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06-20-2022 Village Board Agenda and Packet
Meeting of the President and the Board of Trustees Monday, June 20, 2022 7:00 PM 24401 W. Lockport Street Plainfield, IL 60544 In the Boardroom Agenda CALL TO ORDER, ROLL CALL, PLEDGE PRESIDENTIAL COMMENTS TRUSTEES COMMENTS PUBLIC COMMENTS (3-5 Minutes) BUSINESS MEETING 1.APPROVAL OF AGENDA 2.CONSENT AGENDA 2.a.Approval of the Minutes of the Board Meeting held on June 6, 2022. 06-06-2022 Village Board Minutes 2.b.Bills Paid and Bills Payable Reports for June 20, 2022. Bills Paid and Bills Payable Reports for 06-20-2022 2.c.Cash & Investment, Revenue, and Expenditure Reports for May 2022. Cash & Investment Report through May 31, 2022 Budget Performance Report through May 31, 2022 Budget by Organization Reports through May 31, 2022 2.d.Approval of continued participation as members of the Lower DuPage Watershed Coalition, as per Resolution No. 1650 and required by IEPA, and payment of $28,069.05. Lower DuPage River Coalition Membership Staff Report 3.TRACY, JOHNSON & WILSON 3.a.Seeking Board consideration of a motion to authorize payment to Tracy, Johnson & Wilson in the amount of $748.75. 1 Meeting of the President and the Board of Trustees Page - 2 Tracy, Johnson & Wilson 06-20-2022 4.CREEKSIDE CROSSING UNITS 6A, 6B AND 7C (CASE NO. 1972-042822.FP) 4.a.Seeking Board consideration of a motion to reconsider the approval of the final plats for Unit 6A, 6B, and 7C of the Creekside Crossing subdivision. Creekside Crossing Final Plats Staff Report Packet 4.b.Seeking Board consideration of a motion to approve the final plats for Unit 6A, 6B, and 7C of the Creekside Crossing subdivision, subject to the stipulations noted in the staff report. 5.24118 W. CHICAGO STREET FAÇADE GRANT (CASE NO. 1973-052022.FG) 5.a.Seeking Board consideration of a motion to approve the façade improvement grant for 24118 W. Chicago St., subject to the stipulations noted in the staff report. 24118 W. Chicago St Facade Grant Report 6.BRONK FARM UNITS 1, 2 AND 3 (CASE NUMBER 1968-041922.FP/SSA) 6.a.Seeking Board consideration of a motion to approve the Final Plat of Subdivision of Bronk Farm-Phase 1, Bronk Farm-Phase 2, and Bronk Farm-Phase 3, subject to the stipulations noted in the staff report. Bronk Farm Staff Report Packet 7. ONYX AT RED FOX FARM (CASE NUMBER 1908-012021.AA/REZ/SU/PP/SPR) 7.a.Seeking Board consideration of a motion to open the Public Hearing regarding the annexation agreement for a proposed townhome development, known as Onyx at Red Fox Farms and located generally near the southwest corner of the intersection of Illinois Route 126 and Drauden Road. Onyx Staff Report Packet 7.b.Seeking Board consideration of a motion to close the Public Hearing and return to the business meeting. 7.c.Seeking Board consideration of a motion to adopt the findings of fact of the Plan Commission as the findings of fact of the Board of Trustees and, furthermore, to direct the Village Attorney to prepare the necessary ordinances granting approval of the annexation agreement, annexation, map amendment (re-zoning) from R-1 to R-3, and special use for planned development, for the proposed townhome development, known as Onyx at Red Fox Farms and located generally near the southwest corner of Illinois Route 126 and Drauden Road, subject to the stipulations noted in the staff report. 8.15135 S. DES PLAINES STREET LANDMARK NOMINATION (CASE NUMBER 1966-041122.HPC) 8.a.Seeking Board consideration of a motion to adopt the findings of fact of the Historic Preservation Commission as the findings of fact of the Board of Trustees and, 2 Meeting of the President and the Board of Trustees Page - 3 furthermore, to direct the Village Attorney to prepare an ordinance granting local landmark designation for the property commonly known as 15135 S. Des Plaines Street, based on the criteria outlined in the staff report and landmark nomination. 15135 S Des Plaines VB Staff Report Packet 9.DES PLAINES STREET PARKING LOT 9.a.Seeking Board consideration of a motion to remove the IGA with Plainfield Township and Work Order with Baxter and Woodman regarding the Des Plaines Street Parking Lot from the table. 9.b.Seeking Board consideration of a motion to approve the Intergovernmental Agreement between the Village of Plainfield and Plainfield Township regarding a new parking lot and associated improvements related to the new parking lot. Des Plaines Street Parking Lot Staff Report Township-Village IGA Des Plaines Street Parking Lot. 06-15-2022-SRT 9.c.Seeking Board consideration of a motion to authorize the Village President to execute a Work Order with Baxter & Woodman for the Des Plaines Street Parking Lot Improvements at a total cost not to exceed $49,915.00. Des Plaines Street Work Order ADMINISTRATOR'S REPORT Seeking Board consideration of a motion to authorize the Village President to execute an Intergovernmental Agreement with the Plainfield Fire Protection District pertaining to land donation for property located on Ridge Road. Plainfield Fire Protection District IGA Staff Report MANAGEMENT SERVICES REPORT ENGINEER'S REPORT PLANNING DEPARTMENT REPORT Seeking Board consideration of a motion to accept the 2021-2022 Annual Report of the Plan Commission and Zoning Board of Appeals. Plan Commission Annual Report 2021-2022 BUILDING DEPARTMENT REPORT Building and Code Compliance Report for May 2022. Building and Code Compliance Board Report for May 2022 PUBLIC WORKS REPORT Seeking Board consideration of a motion to authorize the purchase of 50 water meters and any related equipment and shipping charges from Ferguson WaterWorks at a total cost not to exceed $23,000.00. 3 Meeting of the President and the Board of Trustees Page - 4 Ferguson Water Meter Purchase Staff Report Seeking Board consideration of a motion to authorize the Village President to execute Amendment No. 1 in the amount of $80,000.00 for the 143rd Street West Design Engineering Services Agreement with Baxter & Woodman, Inc. with an amended total amount not to exceed $803,100.00. 143rd Street West Extension Design Services Amendment Staff Report Seeking Board consideration of a motion to authorize the purchase of a 2024 International Model HV607 Heavy Duty Snowplow Truck and related equipment from Rush Truck Centers, at a total cost not to exceed $234,337.12. 2024 International Commercial Snowplow Purchase Staff Report POLICE CHIEF'S REPORT Seeking Board consideration of a motion to authorize the purchase of twenty (20) flip top wheeled training tables and associated electrical equipment through Global Industrial in the amount of $8,140.40; authorize the purchase of forty (40) wheeled chairs through Global Industrial in the amount of $9,519.00; authorize the purchase of thirty-two (32) personnel lockers through Global Industrial in the amount of $9,050.24; and authorize the purchase of seven (7) heavy duty shelves through Menards in the amount of $2,262.78. PEMA Building Outfitting Staff Report Operations Report for May 2022. Police Operations Report for May 2022 ATTORNEY'S REPORT Seeking Board consideration of a motion to release the Executive Session Minutes as identified by the Village Attorney at to keep the remaining minutes confidential. REMINDERS - •June 21 Plan Commission – Cancelled •June 27 Committee of the Whole Workshop – 7:00 p.m. •July 18 Next Village Board Meeting – 7:00 p.m. 4 VILLAGE OF PLAINFIELD MEETING MINUTES JUNE 6, 2022 AT:VILLAGE HALL BOARD PRESENT: J. ARGOUDELIS, H.BENTON, K.CALKINS, P.KALKANIS, C.LARSON, AND B.WOJOWSKI. BOARD ABSENT: T.RUANE. OTHERS PRESENT: J.BLAKEMORE, ADMININISTRATOR; J.HARVEY, ATTORNEY; M.GIBAS, VILLAGE CLERK; D.WOLD, ENGINEER; S.THREEWITT, PUBLIC WORKS DIRECTOR; J.PROULX, PLANNING DIRECTOR; L.SPIRES, BUILDING OFFICIAL; J.MALEC, MANAGEMENT ANALYST; J.KASTRANTAS, IT DIRECTOR; AND J.KONOPEK, CHIEF OF POLICE. CALL TO ORDER, ROLL CALL, PLEDGE Mayor Argoudelis called the meeting to order at 7:00 p.m. Roll call was taken, Trustee Ruane was absent, all other Trustees were present. Mayor Argoudelis led the Pledge of Allegiance. There were approximately 6 persons in the audience. PRESIDENTIAL COMMENTS Mayor Argoudelis: Proclaimed June 2022 as Pride Month. Congratulated Scott Threewitt on his promotion to Public Works Director. TRUSTEES COMMENTS Trustee Wojowski: Congratulated Scott Threewitt. Commented on the Pride Month Proclamation. Offered condolences to the families of Uvalde, Texas. Chief Konopek gave a brief overview of the Police Department’s training and preparedness. Trustee Benton: Commented on Police Officer training. Congratulated Scott Threewitt. Stated that he has received some complaints about the algae in the Settlers’ Park Pond. Offered thoughts and Prayers to Tom Hernandez. Trustee Calkins: Stated that he is upset that the D’arcy property will no longer be around due to the 143rd Street East Extension and stated that the property owner across the street is not doing well. Commented on the potholes on Route 126 and asked staff to contact IDOT. Trustee Larson: Stated that June 6, 1944 is historically known as D-Day and recognized and thanked all Veterans. Congratulated Scott Threewitt. 5 Village of Plainfield Meeting Minutes – June 6, 2022 Page 2 PUBLIC COMMENTS (3-5 minutes) No Comments. BUSINESS MEETING 1)APPROVAL OF AGENDA Trustee Larson moved to approve the Agenda. Second by Trustee Calkins. Vote by roll call. Benton, yes; Calkins, yes; Kalkanis, yes; Larson, yes; Ruane, absent; Wojowski, yes. 5 yes, 0 no, 1 absent. Motion carried. 2)CONSENT AGENDA Trustee Kalkanis moved to approve the Consent Agenda to include: a) Approval of the Minutes of the Board Meeting held on May 16, 2022. b)Bills Paid and Bills Payable Reports for June 6, 2022. c)Resolution No. 1816, a Resolution Supporting the Lower DuPage River Restoration Project in Plainfield. Second by Trustee Larson. Vote by roll call. Benton, yes; Calkins, yes; Kalkanis, yes; Larson, yes; Ruane, absent; Wojowski, yes. 5 yes, 0 no, 1 absent. Motion carried. 3) TRACY, JOHNSON & WILSON Trustee Wojowski moved to authorize payment to Tracy, Johnson & Wilson in the amount of $2,893.25. Second by Trustee Larson. Vote by roll call. Benton, yes; Calkins, yes; Kalkanis, yes; Larson, yes; Ruane, absent; Wojowski, yes. 5 yes, 0 no, 1 absent. Motion carried. 4)EKL WILLIAMS & PROVENZALE, LLC Trustee Wojowski moved to authorize payment to Ekl Williams & Provenzale, LLC in the amount of $8,428.86. Second by Trustee Larson. Vote by roll call. Benton, no; Calkins, no; Kalkanis, yes; Larson, yes; Ruane, absent; Wojowski, yes; Argoudelis, abstain. 3 yes, 2 no, 1 absent, 1 abstain. Motion carried. 5) SMOKERS KINGDOM 2 – ROSE SUB (CASE NO. 1965-033122.SU) Trustee Larson moved to adopt Ordinance No. 3557, granting approval of a special use to permit a tobacco retail store at 13544 S. Route 30, Unit 102. Second by Trustee Benton. Vote by roll call. Benton, yes; Calkins, yes; Kalkanis, yes; Larson, yes; Ruane, absent; Wojowski, yes. 5 yes, 0 no, 1 absent. Motion carried. 6) SMOKERZ WORLD (CASE NO. 1967-041122.SU) Trustee Benton moved to adopt Ordinance No. 3558, granting approval of a special use to permit a tobacco retail store at 15925 S. Route 59, Unit 113, subject to the stipulations noted in the staff report. Second by Trustee Larson. Vote by roll call. Benton, yes; Calkins, yes; Kalkanis, yes; Larson, yes; Ruane, absent; Wojowski, yes. 5 yes, 0 no, 1 absent. Motion carried. 7) PLAINFIELD FIRE PROTECTION DISTRICT 2022 LOCKPORT STREET EXERCISE Trustee Larson moved to approve the 2022 Lockport Street Exercise to be held on Sunday, August 14, 2022 from 7:15 a.m. through 8:00 a.m.Second by Trustee Kalkanis. Vote by roll call. Benton, yes; Calkins, yes; Kalkanis, yes; Larson, yes; Ruane, absent; Wojowski, yes. 5 yes, 0 no, 1 absent. Motion carried. 6 Village of Plainfield Meeting Minutes – June 6, 2022 Page 3 8) CREEKSIDE CROSSING UNITS 6A, 6B AND 7C (CASE NO. 1972-042822.FP) Trustee Larson moved to approve the final plats for Unit 6A, 6B, and 7C of the Creekside Crossing subdivision, subject to the stipulations noted in the staff report. Second by Trustee Benton. Vote by roll call. Benton, yes; Calkins, no; Kalkanis, no; Larson, yes; Ruane, absent; Wojowski, no. 2 yes, 3 no, 1 absent. Motion Failed. 9) 15126 S. FOX RIVER STREET (CASE NO. 1971-040122.COA) Trustee Larson moved to approve the requested Certificate of Appropriateness for restoration of two windows on the south façade of the property located at 15126 S. Fox River Street, subject to execution of a Letter of Agreement between the applicant, Historic Preservation Commission and Village staff. Second by Trustee Wojowski. Vote by roll call. Benton, yes; Calkins, yes; Kalkanis, yes; Larson, yes; Ruane, absent; Wojowski, yes. 5 yes, 0 no, 1 absent. Motion carried. Trustee Kalkanis moved to approve a historic preservation rehabilitation grant in an amount not to exceed $1,550.00 for tuckpointing and window restoration for the property located at 15126 S. Fox River St. and to authorize the Village President to execute the associated rehabilitation grant agreement. Second by Trustee Larson. Vote by roll call. Benton, yes; Calkins, yes; Kalkanis, yes; Larson, yes; Ruane, absent; Wojowski, yes. 5 yes, 0 no, 1 absent. Motion carried. 10) 2022 PATRIOTIC PICNIC Trustee Kalkanis moved to approve the 2022 Patriotic Picnic and associated road closures to be held on Sunday, July 3, 2022 from 6:00 p.m. to 10:00 p.m. Second by Trustee Larson. Vote by roll call. Benton, yes; Calkins, yes; Kalkanis, yes; Larson, yes; Ruane, absent; Wojowski, yes. 5 yes, 0 no, 1 absent. Motion carried. ADMINISTRATOR'S REPORT Administrator Blakemore: Congratulated Scott Threewitt. Stated that the Settlers’ Park Pond has received algae treatment. Staff is working of filling the Police Chief’s position. Staff is working on MAP negotiations. Commented on the Creekside Crossing final plats. MANAGEMENT SERVICES REPORT Trustee Benton moved to approve a 36-month lease for ten (10) copiers with Xerox Business Solutions in the amount of $778.00 per month plus overage costs if applicable. Second by Trustee Larson. Vote by roll call. Benton, yes; Calkins, yes; Kalkanis, yes; Larson, yes; Ruane, absent; Wojowski, yes. 5 yes, 0 no, 1 absent. Motion carried. Trustee Larson moved to approve a 36-month contract with Comcast for Ethernet Private Line (EPL) fiber connections for the PEMA facility in the amount of $1,044.77 per month. Second by Trustee Kalkanis. Vote by roll call. Benton, yes; Calkins, yes; Kalkanis, yes; Larson, yes; Ruane, absent; Wojowski, yes. 5 yes, 0 no, 1 absent. Motion carried. 7 Village of Plainfield Meeting Minutes – June 6, 2022 Page 4 ENGINEER’S REPORT No Report. PLANNING DEPARTMENT REPORT Trustee Larson moved to accept the 2021-2022 Historic Preservation Commission annual report. Second by Trustee Kalkanis. Vote by roll call. Benton, yes; Calkins, yes; Kalkanis, yes; Larson, yes; Ruane, absent; Wojowski, yes. 5 yes, 0 no, 1 absent. Motion carried. BUILDING DEPARTMENT REPORT No Report. PUBLIC WORKS REPORT Trustee Wojowski moved to authorize the Village President to execute a Contract Amendment #1 with Lochner for the 127th Plainfield/Naperville Road intersection improvements in the amount of $75,974.00. Second by Trustee Larson. Vote by roll call. Benton, yes; Calkins, no; Kalkanis, yes; Larson, yes; Ruane, absent; Wojowski, yes. 4 yes, 1 no, 1 absent. Motion carried. Trustee Larson moved to authorize the Village President to execute a License agreement with New Cingular Wireless, PCS LLC for the site located at 16323 S. Drauden Road. Second by Trustee Benton. Vote by roll call. Benton, yes; Calkins, yes; Kalkanis, yes; Larson, yes; Ruane, absent; Wojowski, yes. 5 yes, 0 no, 1 absent. Motion carried. Trustee Benton moved to authorize the purchase of a 2022 Case Compact Skid Steer Track Loader model TR310B from McCann Industries, Inc., at a total cost not to exceed $63,430.00. Second by Trustee Kalkanis. Vote by roll call. Benton, yes; Calkins, yes; Kalkanis, yes; Larson, yes; Ruane, absent; Wojowski, yes. 5 yes, 0 no, 1 absent. Motion carried. Trustee Benton moved to authorize the purchase of a 2022 Towmaster Trailer from McCann Industries, Inc., at a total cost not to exceed $13,597.60. Second by Trustee Larson. Vote by roll call. Benton, yes; Calkins, yes; Kalkanis, yes; Larson, yes; Ruane, absent; Wojowski, yes. 5 yes, 0 no, 1 absent. Motion carried. There was some general discussion regarding the Intergovernmental Agreement with Plainfield Township regarding the DesPlaines Street Parking Lot. Administrator Blakemore noted that Trustee Ruane prior to the meeting stated that he would like to see an entrance/exit on Route 126. Trustee Wojowski expressed concern that the Township is not providing any financial contribution to the project and he would like to see a longer lease time, up to 99 years. Trustee Larson stated that she too would like to see financial contribution from the Township and longer lease time. Trustee Benton stated that he would like to see a longer lease time. Staff will contact Plainfield Township. Trustee Benton moved to table the Intergovernmental Agreement and Work Order for the DesPlaines Street Parking Lot. Second by Trustee Kalkanis. Vote by roll call. Benton, yes; Calkins, yes; Kalkanis, yes; Larson, yes; Ruane, absent; Wojowski, yes. 5 yes, 0 no, 1 absent. Motion carried. POLICE CHIEF’S REPORT No Report. 8 Village of Plainfield Meeting Minutes – June 6, 2022 Page 5 ATTORNEY’S REPORT No Report. Mayor Argoudelis read the reminders. Trustee Larson moved to adjourn. Second by Trustee Benton. Voice Vote. All in favor, 0 opposed. Motion carried. The meeting adjourned at 8:17 p.m. Michelle Gibas, Village Clerk 9 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice Amount 10131 - BAXTER & WOODMAN 0234375 Edit 05/09/2022 04/30/2022 64,008.73 10131 - BAXTER & WOODMAN 0234353 Edit 05/09/2022 04/30/2022 520.25 Invoice Transactions 2 $64,528.98 10578 - INTERNAL REVENUE SERVICE 2023-00000103 Paid by Check # 129504 06/10/2022 06/10/2022 06/10/2022 55,623.61 Invoice Transactions 1 $55,623.61 10578 - INTERNAL REVENUE SERVICE 2023-00000103 Paid by Check # 129504 06/10/2022 06/10/2022 06/10/2022 30,854.27 Invoice Transactions 1 $30,854.27 10578 - INTERNAL REVENUE SERVICE 2023-00000103 Paid by Check # 129504 06/10/2022 06/10/2022 06/10/2022 7,215.99 Invoice Transactions 1 $7,215.99 10949 - PLAINFIELD POLICE PEN ACCT#4236- 2308 2023-00000106 Paid by Check # 129507 06/10/2022 06/10/2022 06/10/2022 24,936.08 Invoice Transactions 1 $24,936.08 10315 - DIVERSIFIED INVESTMENT ADVISORS 2023-00000101 Paid by Check # 129502 06/10/2022 06/10/2022 06/10/2022 21,781.42 10774 - METLIFE 2023-00000104 Paid by Check # 129505 06/10/2022 06/10/2022 06/10/2022 469.98 11758 - VANTAGEPOINT TRANSFER AGENTS- 306593 2023-00000109 Paid by Check # 129510 06/10/2022 06/10/2022 06/10/2022 10,466.95 Invoice Transactions 3 $32,718.35 11244 - UNITED WAY OF WILL COUNTY 2023-00000108 Paid by Check # 129509 06/10/2022 06/10/2022 06/10/2022 39.00 Invoice Transactions 1 $39.00 Bronk Farm Final Engineering Review Lansdowne 127th St. by Pulte CS Account 0121.110 - Unbilled Receivable-Developer Totals Account 0210.220 - Federal W/H Payable Accounts Payable by G/L Distribution Report Invoice Due Date Range 06/07/22 - 06/20/22 Invoice Description Fund 01 - General Fund Account 0121.110 - Unbilled Receivable-Developer Account 0210.238 - Police Pension W/H Payable POL PEN - Police Pension Annual* Account 0210.238 - Police Pension W/H Payable Totals Account 0210.241 - Deferred Comp. Plan Account 0210.222 - FICA Payable Totals Account 0210.223 - Medicare W/H Payable FICA - FICA* Account 0210.223 - Medicare W/H Payable Totals FICA - FICA* Account 0210.220 - Federal W/H Payable Totals Account 0210.222 - FICA Payable FICA - FICA* Account 0210.243 - United Way Donations UNITED WAY - United Way of Will County Account 0210.243 - United Way Donations Totals Account 0210.244 - AFLAC Pre-Tax 457-IPPFA-PCT - Deferred Comp IPPFA* 457-METLIFE-PCT - Deferred Comp Metlife 457-ICMA-FLAT - Deferred Comp ICMA*Account 0210.241 - Deferred Comp. Plan Totals Run by Kristin Partyka on 06/15/2022 02:40:46 PM Page 1 of 27 10 Accounts Payable by G/L Distribution Report Invoice Due Date Range 06/07/22 - 06/20/22 10030 - AFLAC 2023-00000100 Paid by Check # 129501 06/10/2022 06/10/2022 06/10/2022 720.15 Invoice Transactions 1 $720.15 10030 - AFLAC 2023-00000100 Paid by Check # 129501 06/10/2022 06/10/2022 06/10/2022 307.47 Invoice Transactions 1 $307.47 11124 - STATE DISBURSEMENT UNIT 2023-00000107 Paid by Check # 129508 06/10/2022 06/10/2022 06/10/2022 2,484.56 12714 - WILL COUNTY CIRCUIT CLERK'S OFFICE 2023-00000111 Paid by Check # 129512 06/10/2022 06/10/2022 06/10/2022 471.77 Invoice Transactions 2 $2,956.33 11266 - VILLAGE OF PLAINFIELD 2023-00000110 Paid by Check # 129511 06/10/2022 06/10/2022 06/10/2022 2,223.13 Invoice Transactions 1 $2,223.13 10854 - NCPERS GROUP LIFE INS.2023-00000105 Paid by Check # 129506 06/10/2022 06/10/2022 06/10/2022 64.00 Invoice Transactions 1 $64.00 12718 - MY GENERATION 2023-00000127 Edit 06/10/2022 04/30/2022 300.00 Invoice Transactions 1 $300.00 LUKE MORROW 2023-00000129 Edit 06/05/2022 06/20/2022 10.00 Invoice Transactions 1 $10.00 11280 - WASTE MANAGEMENT 6348476-2007-3 Edit 05/31/2022 06/20/2022 391,590.18 Invoice Transactions 1 $391,590.18 Invoice Transactions 1 $391,590.18 AFLAC - PRETAX - AFLAC Pretax* Account 0210.244 - AFLAC Pre-Tax Totals Account 0210.245 - AFLAC Post-Tax AFLAC - PRETAX - AFLAC Pretax* Account 0210.301 - Employee Life Insurance SUP LIFE INS - NCPERS Account 0210.301 - Employee Life Insurance Totals Account 0220.208 - Security Deposit Payable Account 0210.246 - Child Support/Maintenance Assignment Totals Account 0210.249 - Flex 125-FSA FSA MED PT - Discovery Benefits Medical* Account 0210.249 - Flex 125-FSA Totals Account 0210.245 - AFLAC Post-Tax Totals Account 0210.246 - Child Support/Maintenance Assignment CHILD SUPPORT - Child Support Wage Assignment* SPOUSAL SUP - Spousal/Maintenance Support May 2022 Account 8100 - Fees to Refuse Hauler Totals Division 00 - Non-Divisional Totals Account 0600.602 - Administrative Fines(P-Tickets) Totals Unit 04 - Administration/Finance Division 00 - Non-Divisional Account 8100 - Fees to Refuse Hauler Amphitheater Security Deposit Ref-School of Rock Account 0220.208 - Security Deposit Payable Totals Account 0600.602 - Administrative Fines(P-Tickets) Overpayment of Parking Ticket Division 01 - Legislative Program Run by Kristin Partyka on 06/15/2022 02:40:46 PM Page 2 of 27 11 Accounts Payable by G/L Distribution Report Invoice Due Date Range 06/07/22 - 06/20/22 10937 - PLAINFIELD SHOREWOOD AREA CHAMBER OF COMMERCE 35907 Edit 06/01/2022 06/20/2022 350.00 Invoice Transactions 1 $350.00 12767 - SYNCB/AMAZON 2023-00000114 Paid by Check # 129515 05/10/2022 06/09/2022 06/10/2022 84.00 12734 - TAI GINSBERG & ASSOCIATES, LLC 2160 Edit 06/09/2022 06/20/2022 8,724.39 10237 - COMCAST 2023-00000153 Edit 05/28/2022 06/20/2022 34.78 12770 - PALMER HOUSE FLORIST 019301 Edit 05/23/2022 06/20/2022 140.00 10954 - PLAINFIELD PARK DISTRICT 22-0601 Edit 06/01/2022 06/20/2022 10,000.00 Invoice Transactions 5 $18,983.17 Invoice Transactions 6 $19,333.17 10955 - TRACI PLECKHAM 2023-00000148 Edit 06/09/2022 06/20/2022 216.67 Invoice Transactions 1 $216.67 12983 - FIRST COMMUNICATIONS LLC 123766484 Edit 06/05/2022 06/20/2022 157.03 13154 - PEERLESS NETWORK, INC.531327 Edit 06/15/2022 06/20/2022 147.88 Invoice Transactions 2 $304.91 11262 - VERIZON WIRELESS 9907036854 Edit 05/21/2022 06/20/2022 32.28 11262 - VERIZON WIRELESS 9907036855 Edit 05/21/2022 06/20/2022 54.08 Invoice Transactions 2 $86.36 11938 - PITNEY BOWES, INC. 2023-00000115 Paid by EFT # 1783 06/09/2022 06/09/2022 06/09/2022 32.25 12767 - SYNCB/AMAZON 2023-00000113 Paid by Check # 129515 05/10/2022 04/30/2022 06/10/2022 378.94 12767 - SYNCB/AMAZON 2023-00000114 Paid by Check # 129515 05/10/2022 06/09/2022 06/10/2022 107.60 11278 - WAREHOUSE DIRECT 5252089-0 Edit 06/02/2022 06/20/2022 17.80 12957 - GARVEY'S OFFICE PRODUCTS PINV2269945 Edit 06/07/2022 06/20/2022 84.35 12957 - GARVEY'S OFFICE PRODUCTS PINV2271046 Edit 06/08/2022 06/20/2022 88.81 Invoice Transactions 6 $709.75 Patriotic Picnic Account 8070 - Public Relations Totals Division 01 - Legislative Program Totals Account 8070 - Public Relations Acct. 60457 8781 062738 6 May 2022 Acct. 8771010010001526 - May 2022 Public Relations Account 5015 - Dues & Subscriptions Membership Renewal Account 5015 - Dues & Subscriptions Totals Account 4005 - Cellular Phones Acct. 485081837-00001 Acct. 485081837-00002 Account 4005 - Cellular Phones Totals Account 4000 - Telephone/Internet Acct. 00114799 Acct. 1211165 Account 4000 - Telephone/Internet Totals Division 02 - Administration Program Account 3000 - Travel/Training GFOA Conference Account 3000 - Travel/Training Totals Office Supplies Office Supplies Account 5005 - Office Supplies/Postage Totals Account 5020 - Gas/Oil/Mileage/Carwash Account 5005 - Office Supplies/Postage VH Postage Acct. 60457 8781 062738 6 Acct. 60457 8781 062738 6 Office Supplies Run by Kristin Partyka on 06/15/2022 02:40:46 PM Page 3 of 27 12 Accounts Payable by G/L Distribution Report Invoice Due Date Range 06/07/22 - 06/20/22 10955 - TRACI PLECKHAM 2023-00000148 Edit 06/09/2022 06/20/2022 106.00 Invoice Transactions 1 $106.00 12201 - VANCO SERVICES 00012577106 Paid by EFT # 1781 06/01/2022 06/15/2022 06/15/2022 226.77 11192 - THIRD MILLENNIUM ASSOCIATES, INC. 27831 Edit 05/31/2022 06/20/2022 995.26 Invoice Transactions 2 $1,222.03 12725 - AUTOMATED MERCHANT SYSTEMS INC 2023-00000116 Paid by EFT # 1784 05/31/2022 06/07/2022 06/07/2022 90.48 12725 - AUTOMATED MERCHANT SYSTEMS INC 2023-00000117 Paid by EFT # 1785 05/31/2022 06/07/2022 06/07/2022 9.95 12725 - AUTOMATED MERCHANT SYSTEMS INC 2023-00000118 Paid by EFT # 1786 05/31/2022 06/07/2022 06/07/2022 448.80 12725 - AUTOMATED MERCHANT SYSTEMS INC 2023-00000119 Paid by EFT # 1787 05/31/2022 06/07/2022 06/07/2022 9.95 12725 - AUTOMATED MERCHANT SYSTEMS INC 2023-00000120 Paid by EFT # 1788 05/31/2022 06/07/2022 06/07/2022 9.95 12725 - AUTOMATED MERCHANT SYSTEMS INC 2023-00000121 Paid by EFT # 1789 05/31/2022 06/07/2022 06/07/2022 148.98 12725 - AUTOMATED MERCHANT SYSTEMS INC 2023-00000122 Paid by EFT # 1790 05/31/2022 06/07/2022 06/07/2022 1,234.95 Invoice Transactions 7 $1,953.06 Invoice Transactions 21 $4,598.78 12983 - FIRST COMMUNICATIONS LLC 123766484 Edit 06/05/2022 06/20/2022 14.72 13154 - PEERLESS NETWORK, INC.531327 Edit 06/15/2022 06/20/2022 9.18 Invoice Transactions 2 $23.90 11192 - THIRD MILLENNIUM ASSOCIATES, INC. 27831 Edit 05/31/2022 06/20/2022 2,973.31 Invoice Transactions 1 $2,973.31 13204 - LIZ BERG MUSIC LLC 2023-00000112 Paid by Check # 129513 06/09/2022 06/09/2022 06/10/2022 1,100.00 Invoice Transactions 1 $1,100.00 Invoice Transactions 4 $4,097.21 GFOA Conference Account 5020 - Gas/Oil/Mileage/Carwash Totals Account 8135 - Contractual Services May 2022 Utilities Web May 2022 Account 8135.008 - Settlement Charges Totals Division 02 - Administration Program Totals Fines Web May 2022 Gov. Services May 2022 Gov. Services Web May 2022 Gov. Services Web May 2022 Utilities May 2022 June 2022 Account 8135 - Contractual Services Totals Account 8135.008 - Settlement Charges Fines May 2022 Account 8070 - Public Relations June 2022 Account 8070 - Public Relations Totals Account 8072 - Settler's Park Division 03 - Community Relations Program Account 4000 - Telephone/Internet Acct. 00114799 Acct. 1211165 Account 4000 - Telephone/Internet Totals Division 04 - Facility Management Program Account 8135 - Contractual Services Concert 06/16/2022 Account 8072 - Settler's Park Totals Division 03 - Community Relations Program Totals Run by Kristin Partyka on 06/15/2022 02:40:46 PM Page 4 of 27 13 Accounts Payable by G/L Distribution Report Invoice Due Date Range 06/07/22 - 06/20/22 12610 - COSMOPOLITAN CLEANING & MAINTENANCE 8665 Edit 06/06/2022 06/20/2022 2,375.00 Invoice Transactions 1 $2,375.00 Invoice Transactions 1 $2,375.00 12983 - FIRST COMMUNICATIONS LLC 123766484 Edit 06/05/2022 06/20/2022 19.63 13154 - PEERLESS NETWORK, INC.531327 Edit 06/15/2022 06/20/2022 12.24 Invoice Transactions 2 $31.87 11262 - VERIZON WIRELESS 9907036854 Edit 05/21/2022 06/20/2022 42.28 Invoice Transactions 1 $42.28 12767 - SYNCB/AMAZON 2023-00000113 Paid by Check # 129515 05/10/2022 04/30/2022 06/10/2022 28.16 12767 - SYNCB/AMAZON 2023-00000114 Paid by Check # 129515 05/10/2022 06/09/2022 06/10/2022 173.82 Invoice Transactions 2 $201.98 Invoice Transactions 5 $276.13 12983 - FIRST COMMUNICATIONS LLC 123766484 Edit 06/05/2022 06/20/2022 9.81 13154 - PEERLESS NETWORK, INC.531327 Edit 06/15/2022 06/20/2022 6.12 Invoice Transactions 2 $15.93 11262 - VERIZON WIRELESS 9907036854 Edit 05/21/2022 06/20/2022 136.88 11262 - VERIZON WIRELESS 9907036855 Edit 05/21/2022 06/20/2022 106.05 Invoice Transactions 2 $242.93 12767 - SYNCB/AMAZON 2023-00000114 Paid by Check # 129515 05/10/2022 06/09/2022 06/10/2022 7.53 Invoice Transactions 1 $7.53 11262 - VERIZON WIRELESS 9907036854 Edit 05/21/2022 06/20/2022 749.97 Invoice Transactions 1 $749.97 12712 - HEARTLAND BUSINESS SYSTEMS, LLC 523467-H Edit 06/07/2022 06/20/2022 78,103.58 Division 04 - Facility Management Program Totals Division 06 - Human Resources Program Account 4000 - Telephone/Internet Acct. 00114799 June 2022 Account 8135 - Contractual Services Totals Account 5005 - Office Supplies/Postage Totals Division 06 - Human Resources Program Totals Division 08 - IT Program Account 4005 - Cellular Phones Totals Account 5005 - Office Supplies/Postage Acct. 60457 8781 062738 6 Acct. 60457 8781 062738 6 Acct. 1211165 Account 4000 - Telephone/Internet Totals Account 4005 - Cellular Phones Acct. 485081837-00001 Account 5005 - Office Supplies/Postage Acct. 60457 8781 062738 6 Account 5005 - Office Supplies/Postage Totals Account 8030 - Server/Network Supplies Account 4005 - Cellular Phones Acct. 485081837-00001 Acct. 485081837-00002 Account 4005 - Cellular Phones Totals Account 4000 - Telephone/Internet Acct. 00114799 Acct. 1211165 Account 4000 - Telephone/Internet Totals Acct. 485081837-00001 Account 8030 - Server/Network Supplies Totals Account 8031 - Software Licensing/Renewals O365 and PowerApps Annual Renewal Run by Kristin Partyka on 06/15/2022 02:40:46 PM Page 5 of 27 14 Accounts Payable by G/L Distribution Report Invoice Due Date Range 06/07/22 - 06/20/22 12987 - JATHEON TECHNOLOGIES, INC.INV-3480 Edit 06/01/2022 06/20/2022 2,376.00 Invoice Transactions 2 $80,479.58 12819 - METRO FIBERNET LLC 2023-00000154 Edit 05/28/2022 06/20/2022 92.25 Invoice Transactions 1 $92.25 Invoice Transactions 9 $81,588.19 12983 - FIRST COMMUNICATIONS LLC 123766484 Edit 06/05/2022 06/20/2022 19.63 13154 - PEERLESS NETWORK, INC.531327 Edit 06/15/2022 06/20/2022 12.24 Invoice Transactions 2 $31.87 11262 - VERIZON WIRELESS 9907036854 Edit 05/21/2022 06/20/2022 42.28 11262 - VERIZON WIRELESS 9907036855 Edit 05/21/2022 06/20/2022 54.07 Invoice Transactions 2 $96.35 12847 - PITNEY BOWES INC.1020779221 Edit 05/24/2022 06/20/2022 27.45 Invoice Transactions 1 $27.45 10931 - LINDA PIECZYNSKI 81 Edit 05/07/2022 06/20/2022 14.00 11297 - THOMSON REUTERS-WEST PUBLISHING CO 846446993 Edit 06/01/2022 06/20/2022 565.94 11297 - THOMSON REUTERS-WEST PUBLISHING CO 846534744 Edit 06/04/2022 06/20/2022 758.00 Invoice Transactions 3 $1,337.94 13126 - CAMIC JOHNSON, LTD.207 Edit 05/27/2022 06/20/2022 300.00 11848 - WILL COUNTY CHILDREN'S ADVOCACY CENTER 2022-21 Edit 04/18/2022 04/30/2022 6,622.00 Invoice Transactions 2 $6,922.00 Invoice Transactions 10 $8,415.61 Invoice Transactions 57 $512,274.27 13205 - DOGGIE DINER/KATERING BY KRISTIE 2023-00000140 Edit 05/11/2022 06/20/2022 268.75 Account 8135 - Contractual Services Totals Division 08 - IT Program Totals Division 09 - Legal Program Software Licensing Account 8031 - Software Licensing/Renewals Totals Account 8135 - Contractual Services Acct. 1372977 Account 5005 - Office Supplies/Postage Postage Meter Supplies Account 5005 - Office Supplies/Postage Totals Account 5015 - Dues & Subscriptions Account 4005 - Cellular Phones Acct. 485081837-00001 Acct. 485081837-00002 Account 4005 - Cellular Phones Totals Account 4000 - Telephone/Internet Acct. 00114799 Acct. 1211165 Account 4000 - Telephone/Internet Totals Division 09 - Legal Program Totals Unit 04 - Administration/Finance Totals Unit 05 - Police Department Account 8065 - Legal Fees Red Light Camera Annual Dues - Children's Advocacy Center Account 8065 - Legal Fees Totals Roll Call News Subscription Dues Dues Account 5015 - Dues & Subscriptions Totals Division 02 - Administration Program Account 3000 - Travel/Training PD Run by Kristin Partyka on 06/15/2022 02:40:46 PM Page 6 of 27 15 Accounts Payable by G/L Distribution Report Invoice Due Date Range 06/07/22 - 06/20/22 Invoice Transactions 1 $268.75 12983 - FIRST COMMUNICATIONS LLC 123766484 Edit 06/05/2022 06/20/2022 21.59 13154 - PEERLESS NETWORK, INC.531327 Edit 06/15/2022 06/20/2022 11.49 Invoice Transactions 2 $33.08 11262 - VERIZON WIRELESS 9907036854 Edit 05/21/2022 06/20/2022 42.28 11262 - VERIZON WIRELESS 9907036855 Edit 05/21/2022 06/20/2022 70.04 Invoice Transactions 2 $112.32 11938 - PITNEY BOWES, INC. 2023-00000115 Paid by EFT # 1783 06/09/2022 06/09/2022 06/09/2022 32.25 12767 - SYNCB/AMAZON 2023-00000113 Paid by Check # 129515 05/10/2022 04/30/2022 06/10/2022 34.00 12957 - GARVEY'S OFFICE PRODUCTS PINV2271046 Edit 06/08/2022 06/20/2022 63.78 12847 - PITNEY BOWES INC.1020779221 Edit 05/24/2022 06/20/2022 27.46 Invoice Transactions 4 $157.49 10931 - LINDA PIECZYNSKI 81 Edit 05/07/2022 06/20/2022 14.00 Invoice Transactions 1 $14.00 10237 - COMCAST 2023-00000153 Edit 05/28/2022 06/20/2022 9.49 13017 - HELM SERVICE CHI185793 Edit 05/08/2022 06/20/2022 433.13 10767 - MENARDS INC. # 3182 9722 Edit 05/18/2022 06/20/2022 389.97 10767 - MENARDS INC. # 3182 9671 Edit 05/17/2022 06/20/2022 26.15 10767 - MENARDS INC. # 3182 9782 Edit 05/19/2022 06/20/2022 65.56 10767 - MENARDS INC. # 3182 9939 Edit 05/23/2022 06/20/2022 56.00 10767 - MENARDS INC. # 3182 9944 Edit 05/23/2022 06/20/2022 56.00 12059 - PLAINFIELD LOCK TECHS 30646 Edit 05/13/2022 06/20/2022 6.97 12324 - TERMINIX PROCESSING CENTER 420330279 Edit 05/12/2022 06/20/2022 166.00 11195 - THOMPSON ELEVATOR INSPECTION 22-1198 Edit 05/12/2022 06/20/2022 150.00 Invoice Transactions 10 $1,359.27 Invoice Transactions 20 $1,944.91 Account 4005 - Cellular Phones Acct. 485081837-00001 Acct. 485081837-00002 Account 4005 - Cellular Phones Totals Account 4000 - Telephone/Internet Acct. 00114799 Acct. 1211165 Account 4000 - Telephone/Internet Totals Account 3000 - Travel/Training Totals Account 5005 - Office Supplies/Postage Totals Account 5015 - Dues & Subscriptions Roll Call News Subscription Account 5015 - Dues & Subscriptions Totals Account 5005 - Office Supplies/Postage VH Postage Acct. 60457 8781 062738 6 Office Supplies Postage Meter Supplies Monthly Inspection PD Account 8040 - Custodial Supplies/Building Maintenance Totals Division 02 - Administration Program Totals Custodial Supplies Custodial Supplies Custodial Supplies Keys PD Pest Control Account 8040 - Custodial Supplies/Building Maintenance Acct. 8771010010001526 - May 2022 Tri-River Not Heating Custodial Supplies Custodial Supplies Division 51 - Police Patrol Run by Kristin Partyka on 06/15/2022 02:40:46 PM Page 7 of 27 16 Accounts Payable by G/L Distribution Report Invoice Due Date Range 06/07/22 - 06/20/22 12530 - ZACH BAYLESS 2023-00000130 Edit 05/21/2022 06/20/2022 120.00 13096 - CODY COLUMBUS 2023-00000135 Edit 05/29/2022 06/20/2022 120.00 10649 - KENDALL COUNTY CHIEFS OF POLICE ASSN. 905 Edit 05/19/2022 06/20/2022 17.00 11538 - LUKE OSTREKO 2023-00000146 Edit 06/02/2022 06/20/2022 75.00 11538 - LUKE OSTREKO 2023-00000147 Edit 06/02/2022 06/20/2022 178.38 11136 - STREICHER'S I1569269 Edit 05/19/2022 06/20/2022 2,700.00 Invoice Transactions 6 $3,210.38 12983 - FIRST COMMUNICATIONS LLC 123766484 Edit 06/05/2022 06/20/2022 687.00 13154 - PEERLESS NETWORK, INC.531327 Edit 06/15/2022 06/20/2022 127.05 11262 - VERIZON WIRELESS 9907036856 Edit 05/21/2022 06/20/2022 2,010.59 Invoice Transactions 3 $2,824.64 11262 - VERIZON WIRELESS 9907036854 Edit 05/21/2022 06/20/2022 326.42 11262 - VERIZON WIRELESS 9907036855 Edit 05/21/2022 06/20/2022 136.11 Invoice Transactions 2 $462.53 12847 - PITNEY BOWES INC.1020779221 Edit 05/24/2022 06/20/2022 27.45 Invoice Transactions 1 $27.45 10931 - LINDA PIECZYNSKI 81 Edit 05/07/2022 06/20/2022 14.00 Invoice Transactions 1 $14.00 10608 - JCM UNIFORMS 784609 Edit 05/18/2022 06/20/2022 18.95 10608 - JCM UNIFORMS 785043 Edit 05/23/2022 06/20/2022 65.90 10997 - RAY O'HERRON CO., INC.2196454 Edit 05/23/2022 06/20/2022 211.48 10997 - RAY O'HERRON CO., INC.2196453 Edit 05/23/2022 06/20/2022 94.49 Invoice Transactions 4 $390.82 10767 - MENARDS INC. # 3182 59.90 Edit 05/24/2022 06/20/2022 59.90 Invoice Transactions 1 $59.90 FBI LEEDA Training 05/16 - 05/20/22 IACP Conference Training Account 3000 - Travel/Training Totals Account 3000 - Travel/Training SWAT Training SWAT Training May Meeting - Novak Account 4005 - Cellular Phones Acct. 485081837-00001 Acct. 485081837-00002 Account 4005 - Cellular Phones Totals Account 4000 - Telephone/Internet Acct. 00114799 Acct. 1211165 Acct. 485081837-00003 Account 4000 - Telephone/Internet Totals Patrol & Support Jeka Kakkar Account 5095 - Uniforms/Clothing Totals Roll Call News Subscription Account 5015 - Dues & Subscriptions Totals Account 5095 - Uniforms/Clothing Jeka Account 5005 - Office Supplies/Postage Postage Meter Supplies Account 5005 - Office Supplies/Postage Totals Account 5015 - Dues & Subscriptions Account 5100 - Ammunition/Weapons Firearms/Ammunition Account 5100 - Ammunition/Weapons Totals Account 8060 - Vehicle Maintenance Run by Kristin Partyka on 06/15/2022 02:40:46 PM Page 8 of 27 17 Accounts Payable by G/L Distribution Report Invoice Due Date Range 06/07/22 - 06/20/22 11689 - FMP 53-417091 Edit 03/10/2022 04/30/2022 (238.03) 10421 - GENUINE PARTS COMPANY 1236-034952 Edit 06/02/2022 06/20/2022 209.69 12648 - QUICK LANE TIRE & AUTO CENTER F2CB53887 Edit 05/27/2022 06/20/2022 58.35 11020 - ROD BAKER FORD SALES, INC 12665 Edit 05/23/2022 06/20/2022 98.81 11020 - ROD BAKER FORD SALES, INC 12381 Edit 05/17/2022 06/20/2022 358.80 11020 - ROD BAKER FORD SALES, INC 13035 Edit 06/02/2022 06/20/2022 535.55 11020 - ROD BAKER FORD SALES, INC 12973 Edit 06/01/2022 06/20/2022 229.90 11020 - ROD BAKER FORD SALES, INC 12981 Edit 06/01/2022 06/20/2022 200.20 11020 - ROD BAKER FORD SALES, INC 12395 Edit 05/17/2022 06/20/2022 (75.00) 11020 - ROD BAKER FORD SALES, INC 12013 Edit 05/09/2022 06/20/2022 131.96 11020 - ROD BAKER FORD SALES, INC 12394 Edit 05/17/2022 06/20/2022 7.44 11020 - ROD BAKER FORD SALES, INC 12012 Edit 05/09/2022 06/20/2022 152.30 12229 - RON TIRAPELLI FORD INC 137029 Edit 05/17/2022 06/20/2022 1,151.37 11052 - SECURE SOLUTIONS, INC.16143 Edit 06/01/2022 06/20/2022 95.80 11740 - TIRE TRACKS 411911 Edit 05/10/2022 06/20/2022 571.88 Invoice Transactions 15 $3,489.02 11291 - WESCOM 20220715 Edit 06/01/2022 06/20/2022 51,651.04 Invoice Transactions 1 $51,651.04 Invoice Transactions 34 $62,129.78 10829 - COLIN MULACEK 2023-00000144 Edit 06/08/2022 06/20/2022 123.61 Invoice Transactions 1 $123.61 12983 - FIRST COMMUNICATIONS LLC 123766484 Edit 06/05/2022 06/20/2022 21.59 13154 - PEERLESS NETWORK, INC.531327 Edit 06/15/2022 06/20/2022 11.60 Invoice Transactions 2 $33.19 11262 - VERIZON WIRELESS 9907036854 Edit 05/21/2022 06/20/2022 465.17 11262 - VERIZON WIRELESS 9907036855 Edit 05/21/2022 06/20/2022 576.73 Invoice Transactions 2 $1,041.90 Vehicle Maintenance M15 Vehicle Maintenance M11 M19 M19 PD Stock M14 Vehicle Maintenance M14 M3 M3 M15 M19 M27 Account 3000 - Travel/Training Totals Account 4000 - Telephone/Internet Acct. 00114799 Acct. 1211165 Division 51 - Police Patrol Totals Division 52 - Police Administration Account 3000 - Travel/Training SRO Training Account 8060 - Vehicle Maintenance Totals Account 8265 - Contractual Services-Wescom July 2022 Account 8265 - Contractual Services-Wescom Totals Account 4005 - Cellular Phones Totals Account 5005 - Office Supplies/Postage Account 4000 - Telephone/Internet Totals Account 4005 - Cellular Phones Acct. 485081837-00001 Acct. 485081837-00002 Run by Kristin Partyka on 06/15/2022 02:40:46 PM Page 9 of 27 18 Accounts Payable by G/L Distribution Report Invoice Due Date Range 06/07/22 - 06/20/22 12847 - PITNEY BOWES INC.1020779221 Edit 05/24/2022 06/20/2022 27.45 12175 - UPS 000038A9E0222 Edit 05/28/2022 06/20/2022 13.44 Invoice Transactions 2 $40.89 10931 - LINDA PIECZYNSKI 81 Edit 05/07/2022 06/20/2022 14.00 Invoice Transactions 1 $14.00 10997 - RAY O'HERRON CO., INC.2195137 Edit 05/17/2022 06/20/2022 50.81 Invoice Transactions 1 $50.81 11291 - WESCOM 20220715 Edit 06/01/2022 06/20/2022 1,565.60 Invoice Transactions 1 $1,565.60 11204 - CARSTAR TODD'S BODY SHOP 4424 Edit 05/16/2022 06/20/2022 1,319.75 11689 - FMP 53-423474 Edit 05/24/2022 06/20/2022 302.55 11020 - ROD BAKER FORD SALES, INC 12012 Edit 05/09/2022 06/20/2022 31.50 11020 - ROD BAKER FORD SALES, INC 12208 Edit 05/12/2022 06/20/2022 74.69 Invoice Transactions 4 $1,728.49 12792 - NICK BOWRON 2023-00000145 Edit 06/06/2022 06/20/2022 100.00 Invoice Transactions 1 $100.00 Invoice Transactions 15 $4,698.49 12983 - FIRST COMMUNICATIONS LLC 123766484 Edit 06/05/2022 06/20/2022 43.18 13154 - PEERLESS NETWORK, INC.531327 Edit 06/15/2022 06/20/2022 22.99 11262 - VERIZON WIRELESS 9907036854 Edit 05/21/2022 06/20/2022 152.36 Invoice Transactions 3 $218.53 11262 - VERIZON WIRELESS 9907036854 Edit 05/21/2022 06/20/2022 151.49 11262 - VERIZON WIRELESS 9907036855 Edit 05/21/2022 06/20/2022 72.04 Invoice Transactions 2 $223.53 12767 - SYNCB/AMAZON 2023-00000113 Paid by Check # 129515 05/10/2022 04/30/2022 06/10/2022 104.85 Account 5005 - Office Supplies/Postage Totals Account 5015 - Dues & Subscriptions Roll Call News Subscription Account 5015 - Dues & Subscriptions Totals Postage Meter Supplies Office Supplies M197 PD Stock M197 Account 8060 - Vehicle Maintenance Totals July 2022 Account 8003 - Radio Maintenance Totals Account 8060 - Vehicle Maintenance M190 Account 5095 - Uniforms/Clothing Solorio Account 5095 - Uniforms/Clothing Totals Account 8003 - Radio Maintenance Division 56 - Police Support Services Account 4000 - Telephone/Internet Acct. 00114799 Acct. 1211165 Acct. 485081837-00001 Account 8245 - D.A.R.E. Program DJ for Pool Party Account 8245 - D.A.R.E. Program Totals Division 52 - Police Administration Totals Account 4005 - Cellular Phones Totals Account 5005 - Office Supplies/Postage Acct. 60457 8781 062738 6 Account 4000 - Telephone/Internet Totals Account 4005 - Cellular Phones Acct. 485081837-00001 Acct. 485081837-00002 Run by Kristin Partyka on 06/15/2022 02:40:46 PM Page 10 of 27 19 Accounts Payable by G/L Distribution Report Invoice Due Date Range 06/07/22 - 06/20/22 11278 - WAREHOUSE DIRECT 5253173-0 Edit 06/03/2022 06/20/2022 126.24 12847 - PITNEY BOWES INC.1020779221 Edit 05/24/2022 06/20/2022 27.45 Invoice Transactions 3 $258.54 10931 - LINDA PIECZYNSKI 81 Edit 05/07/2022 06/20/2022 14.00 Invoice Transactions 1 $14.00 10608 - JCM UNIFORMS 785043 Edit 05/23/2022 06/20/2022 65.90 10608 - JCM UNIFORMS 783505 Edit 05/11/2022 06/20/2022 194.95 10608 - JCM UNIFORMS 783794 Edit 05/31/2022 06/20/2022 194.95 Invoice Transactions 3 $455.80 12522 - PROGRESS PROMOTIONAL PRODUCTS CO 129939 Edit 04/12/2022 04/30/2022 3,998.91 Invoice Transactions 1 $3,998.91 10421 - GENUINE PARTS COMPANY 1236-035195 Edit 06/03/2022 06/20/2022 103.43 12648 - QUICK LANE TIRE & AUTO CENTER F2CB54108 Edit 06/02/2022 06/20/2022 577.91 12648 - QUICK LANE TIRE & AUTO CENTER F2CB54303 Edit 06/06/2022 06/20/2022 59.17 11020 - ROD BAKER FORD SALES, INC 12012 Edit 05/09/2022 06/20/2022 80.80 11020 - ROD BAKER FORD SALES, INC 11863 Edit 05/11/2022 06/20/2022 405.29 11020 - ROD BAKER FORD SALES, INC 12748 Edit 05/24/2022 06/20/2022 136.84 11740 - TIRE TRACKS 412794 Edit 06/01/2022 06/20/2022 463.76 10139 - WEBB CHEVROLET PLAINFIELD 45029329 Edit 06/03/2022 06/20/2022 155.34 10139 - WEBB CHEVROLET PLAINFIELD 45029330 Edit 06/03/2022 06/20/2022 36.10 10139 - WEBB CHEVROLET PLAINFIELD 45029245 Edit 05/27/2022 06/20/2022 439.80 Invoice Transactions 10 $2,458.44 10170 - CALEA INV38391 Edit 06/01/2022 06/20/2022 4,595.00 10588 - ILLINOIS POLICE ACCREDITATION COALITION 435 Edit 05/13/2022 06/20/2022 100.00 Invoice Transactions 2 $4,695.00 Invoice Transactions 25 $12,322.75 Postage Meter Supplies Account 5005 - Office Supplies/Postage Totals Account 5015 - Dues & Subscriptions Roll Call News Subscription Office Supplies Account 5115.001 - Traffic Program Totals Account 8060 - Vehicle Maintenance M44 M44 Sciabica Account 5095 - Uniforms/Clothing Totals Account 5115.001 - Traffic Program Traffic Promo Supplies Account 5015 - Dues & Subscriptions Totals Account 5095 - Uniforms/Clothing Patrol & Support Wells Account 8268 - Accreditation Annual Fee Annual Membership Account 8268 - Accreditation Totals M44 M44 M30 Account 8060 - Vehicle Maintenance Totals M42 PD Stock M39 M35 M30 Division 56 - Police Support Services Totals Division 93 - Contingencies Run by Kristin Partyka on 06/15/2022 02:40:46 PM Page 11 of 27 20 Accounts Payable by G/L Distribution Report Invoice Due Date Range 06/07/22 - 06/20/22 10962 - POSITIVE PROMOTIONS, INC.06957597 Edit 05/12/2022 06/20/2022 1,162.72 Invoice Transactions 1 $1,162.72 Invoice Transactions 1 $1,162.72 Invoice Transactions 95 $82,258.65 10237 - COMCAST 2023-00000153 Edit 05/28/2022 06/20/2022 156.85 13154 - PEERLESS NETWORK, INC.531327 Edit 06/15/2022 06/20/2022 504.85 Invoice Transactions 2 $661.70 11262 - VERIZON WIRELESS 9907036855 Edit 05/21/2022 06/20/2022 114.09 Invoice Transactions 1 $114.09 11262 - VERIZON WIRELESS 9907036855A Edit 05/21/2022 04/30/2022 1,448.92 11262 - VERIZON WIRELESS 9907036854 Edit 05/21/2022 06/20/2022 160.00 Invoice Transactions 2 $1,608.92 Invoice Transactions 5 $2,384.71 Invoice Transactions 5 $2,384.71 10338 - JOHN ECKHORN 2023-00000137 Edit 05/16/2022 06/20/2022 34.99 12526 - JACOB SHIELDS 2023-00000143 Edit 06/08/2022 06/20/2022 331.20 Invoice Transactions 2 $366.19 13154 - PEERLESS NETWORK, INC.531327 Edit 06/15/2022 06/20/2022 171.37 Invoice Transactions 1 $171.37 11262 - VERIZON WIRELESS 9907036854 Edit 05/21/2022 06/20/2022 358.13 11262 - VERIZON WIRELESS 9907036855 Edit 05/21/2022 06/20/2022 128.18 Invoice Transactions 2 $486.31 10379 - FEDERAL EXPRESS 7-753-84257 Edit 05/12/2022 06/20/2022 10.80 Unit 07 - PEMA Division 07 - PEMA Program Account 4000 - Telephone/Internet Acct. 8771010010001526 - May 2022 Acct. 1211165 Account 9300 - Contingencies Totals Division 93 - Contingencies Totals Unit 05 - Police Department Totals Account 9300 - Contingencies Water Bottles Division 07 - PEMA Program Totals Unit 07 - PEMA Totals Unit 08 - Street Department Account 5040 - Supplies/Hardware Acct. 485081837-00002 Acct. 485081837-00001 Account 5040 - Supplies/Hardware Totals Account 4000 - Telephone/Internet Totals Account 4005 - Cellular Phones Acct. 485081837-00002 Account 4005 - Cellular Phones Totals Acct. 485081837-00001 Acct. 485081837-00002 Account 4005 - Cellular Phones Totals Account 5005 - Office Supplies/Postage Account 4000 - Telephone/Internet Acct. 1211165 Account 4000 - Telephone/Internet Totals Account 4005 - Cellular Phones Division 02 - Administration Program Account 3000 - Travel/Training APWA Road Scholar Program Training Account 3000 - Travel/Training Totals Postage Run by Kristin Partyka on 06/15/2022 02:40:46 PM Page 12 of 27 21 Accounts Payable by G/L Distribution Report Invoice Due Date Range 06/07/22 - 06/20/22 12957 - GARVEY'S OFFICE PRODUCTS PINV2260114 Edit 05/17/2022 06/20/2022 15.98 12957 - GARVEY'S OFFICE PRODUCTS PINV2263803 Edit 05/24/2022 06/20/2022 97.80 Invoice Transactions 3 $124.58 10265 - CRESCENT ELECTRIC SUPPLY CO.S510331535.001 Edit 05/18/2022 06/20/2022 44.52 12540 - FITNESS EXPRESS INC 23535 Edit 05/07/2022 06/20/2022 53.34 12495 - ILLCO INC 6182304 Edit 05/09/2022 06/20/2022 16.80 10767 - MENARDS INC. # 3182 7800 Edit 04/05/2022 04/30/2022 8.74 10767 - MENARDS INC. # 3182 7824 Edit 04/05/2022 04/30/2022 21.62 10767 - MENARDS INC. # 3182 7810 Edit 04/05/2022 04/30/2022 3.54 10767 - MENARDS INC. # 3182 8661 Edit 04/25/2022 04/30/2022 5.95 10767 - MENARDS INC. # 3182 7759 Edit 04/04/2022 04/30/2022 11.63 10767 - MENARDS INC. # 3182 8823 Edit 04/28/2022 04/30/2022 117.80 10767 - MENARDS INC. # 3182 9501 Edit 05/13/2022 06/20/2022 29.47 10767 - MENARDS INC. # 3182 9469 Edit 05/12/2022 06/20/2022 16.06 11255 - VALLEY FIRE PROTECTION SERVICES LLC 182424 Edit 05/17/2022 04/30/2022 281.64 Invoice Transactions 12 $611.11 Invoice Transactions 20 $1,759.56 10238 - COMED 2023-00000123 Edit 05/19/2022 04/30/2022 98.17 10238 - COMED 2023-00000124 Edit 05/18/2022 04/30/2022 54.53 10238 - COMED 2023-00000136 Edit 05/19/2022 06/20/2022 141.06 11969 - CONSTELLATION NEW ENERGY, INC 62518222001 Edit 05/31/2022 06/20/2022 271.18 Invoice Transactions 4 $564.94 12957 - GARVEY'S OFFICE PRODUCTS PINV2271046 Edit 06/08/2022 06/20/2022 63.78 Invoice Transactions 1 $63.78 10421 - GENUINE PARTS COMPANY 1236-032839 Edit 05/16/2022 06/20/2022 417.61 11888 - WORLD FUEL SERVICES 5097725-41501 Edit 05/13/2022 06/20/2022 22,503.22 Invoice Transactions 2 $22,920.83 Account 8020 - Building Maintenance PW Lighting PW Building Maintenance Building Maintenance Office Supplies Office Supplies Account 5005 - Office Supplies/Postage Totals Division 02 - Administration Program Totals Division 60 - Street Maintenance Program Account 4015 - Electricity/Gas Acct. 2089129057 Building Maintenance Building Maintenance Service Call 04/25/2022 Account 8020 - Building Maintenance Totals Building Maintenance Building Maintenance Building Maintenance Building Maintenance Building Maintenance Gas/Oil/Mileage/Carwash Unleaded Fuel Account 5020 - Gas/Oil/Mileage/Carwash Totals Account 5005 - Office Supplies/Postage Office Supplies Account 5005 - Office Supplies/Postage Totals Account 5020 - Gas/Oil/Mileage/Carwash Acct. 0238143078 Acct. 9201595010 Acct. 7299263-52952 Account 4015 - Electricity/Gas Totals Run by Kristin Partyka on 06/15/2022 02:40:46 PM Page 13 of 27 22 Accounts Payable by G/L Distribution Report Invoice Due Date Range 06/07/22 - 06/20/22 10185 - CASE LOTS INC.11489 Edit 05/13/2022 06/20/2022 235.67 10585 - INTERSTATE ALL BATTERY CENTER 1915201034564 Edit 05/16/2022 06/20/2022 42.64 10767 - MENARDS INC. # 3182 8388 Edit 04/18/2022 04/30/2022 9.98 10767 - MENARDS INC. # 3182 7901 Edit 04/07/2022 04/30/2022 36.67 10767 - MENARDS INC. # 3182 9449 Edit 05/12/2022 06/20/2022 17.96 10767 - MENARDS INC. # 3182 9397 Edit 05/11/2022 06/20/2022 7.02 10767 - MENARDS INC. # 3182 9395 Edit 05/11/2022 06/20/2022 44.47 10767 - MENARDS INC. # 3182 9040 Edit 05/03/2022 06/20/2022 5.43 RICHARD SANCHEZ 2023-00000125 Edit 05/16/2022 04/30/2022 35.00 11058 - SERVICE INDUSTRIAL SUPPLY INC.129828 Edit 05/10/2022 06/20/2022 70.72 Invoice Transactions 10 $505.56 10767 - MENARDS INC. # 3182 09405 Edit 05/11/2022 06/20/2022 36.86 Invoice Transactions 1 $36.86 10218 - CINTAS CORPORATION #344 4119943426 Edit 05/19/2022 06/20/2022 89.41 12789 - DAKOTA FOLLETT 2023-00000128 Edit 05/07/2022 06/20/2022 150.00 13208 - MICHAEL MALEC 2023-00000142 Edit 05/15/2022 06/20/2022 75.00 13207 - ZACH PRAH 2023-00000152 Edit 05/15/2022 06/20/2022 59.79 Invoice Transactions 4 $374.20 10760 - MEADE ELECTRIC COMPANY 700544 Edit 05/13/2022 04/30/2022 2,774.19 Invoice Transactions 1 $2,774.19 12671 - CHICAGO MATERIALS CORPORATION 38072 Edit 05/10/2022 06/20/2022 430.20 Invoice Transactions 1 $430.20 12090 - PHYSICIANS IMMEDIATE CARE 4268938 Edit 06/06/2022 06/20/2022 383.00 12890 - RAMIRO GUZMAN LANDSCAPING, INC. 08116 Edit 05/24/2022 06/20/2022 4,300.00 Invoice Transactions 2 $4,683.00 Account 5040 - Supplies/Hardware Supplies Supplies Supplies Mailbox Damage 12821 Ridge Wood Lane Supplies Supplies Supplies Supplies Supplies Supplies Account 5095 - Uniforms/Clothing Uniforms Boot Reimbursement Boot Allowance-Seasonal Boot Allowance-Seasonal Account 5040 - Supplies/Hardware Totals Account 5055 - Street Sign Maintenance Street Sign Maintenance Account 5055 - Street Sign Maintenance Totals Contractual Services PD Landscaping Account 8135 - Contractual Services Totals Account 8131 - Street Maintenance Lockport St. Water Main Break Account 8131 - Street Maintenance Totals Account 8135 - Contractual Services Account 5095 - Uniforms/Clothing Totals Account 8130 - Street/Traffic Light Maintenance Drauden South of 126 04/12/2022 Account 8130 - Street/Traffic Light Maintenance Totals Run by Kristin Partyka on 06/15/2022 02:40:46 PM Page 14 of 27 23 Accounts Payable by G/L Distribution Report Invoice Due Date Range 06/07/22 - 06/20/22 10018 - ACE HARDWARE KIN-KO STORES, INC 636193 Edit 05/16/2022 06/20/2022 39.97 10613 - JIM'S TRUCK INSPECTION & REPAIR 191801 Edit 05/18/2022 06/20/2022 37.00 10613 - JIM'S TRUCK INSPECTION & REPAIR 191807 Edit 05/18/2022 06/20/2022 37.00 10613 - JIM'S TRUCK INSPECTION & REPAIR 191817 Edit 05/18/2022 06/20/2022 37.00 10613 - JIM'S TRUCK INSPECTION & REPAIR 191818 Edit 05/18/2022 06/20/2022 37.00 10613 - JIM'S TRUCK INSPECTION & REPAIR 191810 Edit 05/18/2022 06/20/2022 37.00 10767 - MENARDS INC. # 3182 9113 Edit 05/04/2022 06/20/2022 71.10 11058 - SERVICE INDUSTRIAL SUPPLY INC.129751 Edit 05/05/2022 06/20/2022 31.51 11075 - SHOREWOOD HOME & AUTO, INC.01-303526 Edit 05/02/2022 04/30/2022 3,600.00 11118 - STANDARD EQUIPMENT CO.P36120 Edit 05/10/2022 06/20/2022 646.66 Invoice Transactions 10 $4,574.24 Invoice Transactions 36 $36,927.80 11220 - TRI-COUNTY STOCKDALE COMPANY 348776 Edit 05/17/2022 06/20/2022 235.00 11220 - TRI-COUNTY STOCKDALE COMPANY 348843 Edit 05/18/2022 06/20/2022 830.00 Invoice Transactions 2 $1,065.00 12592 - BEST BUDGET TREE SERVICE 2023-00000132 Edit 05/23/2022 06/20/2022 150.00 Invoice Transactions 1 $150.00 12592 - BEST BUDGET TREE SERVICE 2023-00000131 Edit 05/13/2022 06/20/2022 650.00 12592 - BEST BUDGET TREE SERVICE 2023-00000133 Edit 05/23/2022 06/20/2022 1,500.00 12592 - BEST BUDGET TREE SERVICE 2023-00000134 Edit 05/23/2022 06/20/2022 1,300.00 Invoice Transactions 3 $3,450.00 Invoice Transactions 6 $4,665.00 Account 8160 - Equipment Maintenance Account 8160 - Equipment Maintenance Totals Division 60 - Street Maintenance Program Totals Division 62 - Forestry Program 1067 1073 1073 Tires for mowers Equipment Maintenance 1073 1075 1022 1090 1058 Feeney Road 05/02/22 15339 Indian Boundary 05/18/22 15405 Creekside 05/19/22 Account 8135.002 - Tree Removal Totals Account 8135 - Contractual Services Wedgewood & Rte. 59-Stump Grinding 05/18/22 Account 8135 - Contractual Services Totals Account 8135.002 - Tree Removal Account 5040 - Supplies/Hardware Weed Killer Weed Killer Account 5040 - Supplies/Hardware Totals Division 62 - Forestry Program Totals Run by Kristin Partyka on 06/15/2022 02:40:46 PM Page 15 of 27 24 Accounts Payable by G/L Distribution Report Invoice Due Date Range 06/07/22 - 06/20/22 Invoice Transactions 62 $43,352.36 12595 - JAKE MELROSE 2023-00000141 Edit 05/31/2022 06/20/2022 516.68 Invoice Transactions 1 $516.68 12983 - FIRST COMMUNICATIONS LLC 123766484 Edit 06/05/2022 06/20/2022 58.89 13154 - PEERLESS NETWORK, INC.531327 Edit 06/15/2022 06/20/2022 36.71 Invoice Transactions 2 $95.60 11262 - VERIZON WIRELESS 9907036854 Edit 05/21/2022 06/20/2022 84.56 Invoice Transactions 1 $84.56 11938 - PITNEY BOWES, INC. 2023-00000115 Paid by EFT # 1783 06/09/2022 06/09/2022 06/09/2022 32.25 12767 - SYNCB/AMAZON 2023-00000113 Paid by Check # 129515 05/10/2022 04/30/2022 06/10/2022 197.99 11278 - WAREHOUSE DIRECT 5246203-0 Edit 05/25/2022 06/20/2022 31.78 11278 - WAREHOUSE DIRECT IN437146 Edit 06/07/2022 06/20/2022 40.16 10379 - FEDERAL EXPRESS 7-775-40810 Edit 06/02/2022 06/20/2022 49.42 12957 - GARVEY'S OFFICE PRODUCTS PINV2271046 Edit 06/08/2022 06/20/2022 63.78 Invoice Transactions 6 $415.38 12595 - JAKE MELROSE 2023-00000141 Edit 05/31/2022 06/20/2022 27.38 Invoice Transactions 1 $27.38 12300 - SHAW MEDIA 052210084924 Edit 05/31/2022 06/20/2022 192.98 Invoice Transactions 1 $192.98 10953 - PLAINFIELD SIGNS, INC.18453 Edit 05/23/2022 06/20/2022 215.00 Invoice Transactions 1 $215.00 Invoice Transactions 13 $1,547.58 Account 4000 - Telephone/Internet Acct. 00114799 Acct. 1211165 Account 4000 - Telephone/Internet Totals Division 20 - Planning Program Account 3000 - Travel/Training Business Recruitment & Expansion Account 3000 - Travel/Training Totals Unit 08 - Street Department Totals Unit 09 - Community Development VH Postage Acct. 60457 8781 062738 6 Office Supplies Office Supplies Postage Account 4005 - Cellular Phones Acct. 485081837-00001 Account 4005 - Cellular Phones Totals Account 5005 - Office Supplies/Postage Account 8065 - Legal Fees Public Notices Account 8065 - Legal Fees Totals Division 20 - Planning Program Totals Account 5020 - Gas/Oil/Mileage/Carwash Totals Account 8050 - Legal Notices Legal Notices Account 8050 - Legal Notices Totals Office Supplies Account 5005 - Office Supplies/Postage Totals Account 5020 - Gas/Oil/Mileage/Carwash Business Recruitment & Expansion Division 21 - Building Program Account 3000 - Travel/Training Run by Kristin Partyka on 06/15/2022 02:40:46 PM Page 16 of 27 25 Accounts Payable by G/L Distribution Report Invoice Due Date Range 06/07/22 - 06/20/22 10532 - ILLINOIS ASSOCIATION CODE ENFORCEMENT 2023-00000139 Edit 05/20/2022 06/20/2022 100.00 13209 - RODOLFO RAMIREZ 2023-00000150 Edit 05/01/2022 06/20/2022 175.00 Invoice Transactions 2 $275.00 12983 - FIRST COMMUNICATIONS LLC 123766484 Edit 06/05/2022 06/20/2022 19.63 13154 - PEERLESS NETWORK, INC.531327 Edit 06/15/2022 06/20/2022 12.22 Invoice Transactions 2 $31.85 11262 - VERIZON WIRELESS 9907036854 Edit 05/21/2022 06/20/2022 253.68 11262 - VERIZON WIRELESS 9907036855 Edit 05/21/2022 06/20/2022 94.15 Invoice Transactions 2 $347.83 11938 - PITNEY BOWES, INC. 2023-00000115 Paid by EFT # 1783 06/09/2022 06/09/2022 06/09/2022 32.25 12957 - GARVEY'S OFFICE PRODUCTS PINV2271046 Edit 06/08/2022 06/20/2022 63.78 Invoice Transactions 2 $96.03 Invoice Transactions 8 $750.71 Invoice Transactions 21 $2,298.29 Invoice Transactions 258 $865,065.64 10578 - INTERNAL REVENUE SERVICE 2023-00000103 Paid by Check # 129504 06/10/2022 06/10/2022 06/10/2022 4,800.68 Invoice Transactions 1 $4,800.68 10578 - INTERNAL REVENUE SERVICE 2023-00000103 Paid by Check # 129504 06/10/2022 06/10/2022 06/10/2022 2,849.60 Invoice Transactions 1 $2,849.60 10578 - INTERNAL REVENUE SERVICE 2023-00000103 Paid by Check # 129504 06/10/2022 06/10/2022 06/10/2022 666.43 Invoice Transactions 1 $666.43 10315 - DIVERSIFIED INVESTMENT ADVISORS 2023-00000101 Paid by Check # 129502 06/10/2022 06/10/2022 06/10/2022 1,154.95 Account 4005 - Cellular Phones Acct. 485081837-00001 Acct. 485081837-00002 Account 4005 - Cellular Phones Totals Account 4000 - Telephone/Internet Acct. 00114799 Acct. 1211165 Account 4000 - Telephone/Internet Totals Quarterly Training-Gregory, Weyer 07/20/22 Certified Plumbing Inspector Exam Account 3000 - Travel/Training Totals Fund 02 - Water and Sewer Fund Account 0210.220 - Federal W/H Payable FICA - FICA* Account 0210.220 - Federal W/H Payable Totals Division 21 - Building Program Totals Unit 09 - Community Development Totals Fund 01 - General Fund Totals Account 5005 - Office Supplies/Postage VH Postage Office Supplies Account 5005 - Office Supplies/Postage Totals FICA - FICA* Account 0210.223 - Medicare W/H Payable Totals Account 0210.241 - Deferred Comp. Plan 457-IPPFA-PCT - Deferred Comp IPPFA* Account 0210.222 - FICA Payable FICA - FICA* Account 0210.222 - FICA Payable Totals Account 0210.223 - Medicare W/H Payable Run by Kristin Partyka on 06/15/2022 02:40:46 PM Page 17 of 27 26 Accounts Payable by G/L Distribution Report Invoice Due Date Range 06/07/22 - 06/20/22 10774 - METLIFE 2023-00000104 Paid by Check # 129505 06/10/2022 06/10/2022 06/10/2022 243.34 11758 - VANTAGEPOINT TRANSFER AGENTS- 306593 2023-00000109 Paid by Check # 129510 06/10/2022 06/10/2022 06/10/2022 370.73 Invoice Transactions 3 $1,769.02 11244 - UNITED WAY OF WILL COUNTY 2023-00000108 Paid by Check # 129509 06/10/2022 06/10/2022 06/10/2022 1.00 Invoice Transactions 1 $1.00 10030 - AFLAC 2023-00000100 Paid by Check # 129501 06/10/2022 06/10/2022 06/10/2022 30.49 Invoice Transactions 1 $30.49 10030 - AFLAC 2023-00000100 Paid by Check # 129501 06/10/2022 06/10/2022 06/10/2022 21.85 Invoice Transactions 1 $21.85 11124 - STATE DISBURSEMENT UNIT 2023-00000107 Paid by Check # 129508 06/10/2022 06/10/2022 06/10/2022 369.86 Invoice Transactions 1 $369.86 11266 - VILLAGE OF PLAINFIELD 2023-00000110 Paid by Check # 129511 06/10/2022 06/10/2022 06/10/2022 234.31 Invoice Transactions 1 $234.31 10854 - NCPERS GROUP LIFE INS.2023-00000105 Paid by Check # 129506 06/10/2022 06/10/2022 06/10/2022 16.00 Invoice Transactions 1 $16.00 10338 - JOHN ECKHORN 2023-00000137 Edit 05/16/2022 06/20/2022 35.00 Invoice Transactions 1 $35.00 13154 - PEERLESS NETWORK, INC.531327 Edit 06/15/2022 06/20/2022 51.41 457-METLIFE-PCT - Deferred Comp Metlife 457-ICMA-FLAT - Deferred Comp ICMA*Account 0210.241 - Deferred Comp. Plan Totals Account 0210.243 - United Way Donations Account 0210.246 - Child Support/Maintenance Assignment CHILD SUPPORT - Child Support Wage Assignment* Account 0210.246 - Child Support/Maintenance Assignment Totals Account 0210.249 - Flex 125-FSA Account 0210.244 - AFLAC Pre-Tax Totals Account 0210.245 - AFLAC Post-Tax AFLAC - PRETAX - AFLAC Pretax* Account 0210.245 - AFLAC Post-Tax Totals UNITED WAY - United Way of Will County Account 0210.243 - United Way Donations Totals Account 0210.244 - AFLAC Pre-Tax AFLAC - PRETAX - AFLAC Pretax* APWA Road Scholar Program Account 3000 - Travel/Training Totals Account 4000 - Telephone/Internet Acct. 1211165 Account 0210.301 - Employee Life Insurance Totals Unit 10 - Water Department Division 02 - Administration Program Account 3000 - Travel/Training FSA MED PT - Discovery Benefits Medical* Account 0210.249 - Flex 125-FSA Totals Account 0210.301 - Employee Life Insurance SUP LIFE INS - NCPERS Run by Kristin Partyka on 06/15/2022 02:40:46 PM Page 18 of 27 27 Accounts Payable by G/L Distribution Report Invoice Due Date Range 06/07/22 - 06/20/22 Invoice Transactions 1 $51.41 11262 - VERIZON WIRELESS 9907036854 Edit 05/21/2022 06/20/2022 121.03 11262 - VERIZON WIRELESS 9907036855 Edit 05/21/2022 06/20/2022 236.26 Invoice Transactions 2 $357.29 11938 - PITNEY BOWES, INC. 2023-00000115 Paid by EFT # 1783 06/09/2022 06/09/2022 06/09/2022 185.50 12767 - SYNCB/AMAZON 2023-00000113 Paid by Check # 129515 05/10/2022 04/30/2022 06/10/2022 16.99 11318 - WILL COUNTY RECORDER 2023-00000155 Edit 06/01/2022 06/20/2022 102.50 12957 - GARVEY'S OFFICE PRODUCTS PINV2271046 Edit 06/08/2022 06/20/2022 63.78 Invoice Transactions 4 $368.77 12682 - CORE & MAIN LP Q779100 Edit 04/29/2022 04/30/2022 9,747.00 12682 - CORE & MAIN LP Q766221 Edit 05/04/2022 06/20/2022 1,169.68 Invoice Transactions 2 $10,916.68 10265 - CRESCENT ELECTRIC SUPPLY CO.S510331535.001 Edit 05/18/2022 06/20/2022 44.52 12540 - FITNESS EXPRESS INC 23535 Edit 05/07/2022 06/20/2022 53.33 12495 - ILLCO INC 6182304 Edit 05/09/2022 06/20/2022 16.80 10767 - MENARDS INC. # 3182 7800 Edit 04/05/2022 04/30/2022 8.74 10767 - MENARDS INC. # 3182 7824 Edit 04/05/2022 04/30/2022 21.62 10767 - MENARDS INC. # 3182 7810 Edit 04/05/2022 04/30/2022 3.55 10767 - MENARDS INC. # 3182 8661 Edit 04/25/2022 04/30/2022 5.95 10767 - MENARDS INC. # 3182 8823 Edit 04/28/2022 04/30/2022 117.80 10767 - MENARDS INC. # 3182 9501 Edit 05/13/2022 06/20/2022 29.47 10767 - MENARDS INC. # 3182 9469 Edit 05/12/2022 06/20/2022 16.07 11255 - VALLEY FIRE PROTECTION SERVICES LLC 182424 Edit 05/17/2022 04/30/2022 281.64 Invoice Transactions 11 $599.49 12201 - VANCO SERVICES 00012577106 Paid by EFT # 1781 06/01/2022 06/15/2022 06/15/2022 226.78 11192 - THIRD MILLENNIUM ASSOCIATES, INC. 27831 Edit 05/31/2022 06/20/2022 3,869.33 Invoice Transactions 2 $4,096.11 Water Liens Office Supplies Account 5005 - Office Supplies/Postage Totals Account 5080 - Water Meters Account 4005 - Cellular Phones Totals Account 5005 - Office Supplies/Postage VH Postage Acct. 60457 8781 062738 6 Account 4000 - Telephone/Internet Totals Account 4005 - Cellular Phones Acct. 485081837-00001 Acct. 485081837-00002 PW Lighting PW Building Maintenance Building Maintenance Building Maintenance Water Meters Water Meters Account 5080 - Water Meters Totals Account 8020 - Building Maintenance Service Call 04/25/2022 Account 8020 - Building Maintenance Totals Account 8135 - Contractual Services May 2022 Building Maintenance Building Maintenance Building Maintenance Building Maintenance Building Maintenance June 2022 Account 8135 - Contractual Services Totals Run by Kristin Partyka on 06/15/2022 02:40:46 PM Page 19 of 27 28 Accounts Payable by G/L Distribution Report Invoice Due Date Range 06/07/22 - 06/20/22 12725 - AUTOMATED MERCHANT SYSTEMS INC 2023-00000121 Paid by EFT # 1789 05/31/2022 06/07/2022 06/07/2022 148.99 12725 - AUTOMATED MERCHANT SYSTEMS INC 2023-00000122 Paid by EFT # 1790 05/31/2022 06/07/2022 06/07/2022 1,234.94 Invoice Transactions 2 $1,383.93 10131 - BAXTER & WOODMAN 0234361 Edit 05/09/2022 04/30/2022 5,962.50 Invoice Transactions 1 $5,962.50 Invoice Transactions 26 $23,771.18 13154 - PEERLESS NETWORK, INC.531327 Edit 06/15/2022 06/20/2022 123.38 Invoice Transactions 1 $123.38 11969 - CONSTELLATION NEW ENERGY, INC 62518222001 Edit 05/31/2022 06/20/2022 9,655.40 10868 - NICOR 2023-00000157 Edit 05/25/2022 06/20/2022 168.66 Invoice Transactions 2 $9,824.06 11190 - UPS STORE 2023-00000151 Edit 05/18/2022 06/20/2022 100.96 Invoice Transactions 1 $100.96 10421 - GENUINE PARTS COMPANY 1236-032839 Edit 05/16/2022 06/20/2022 417.61 Invoice Transactions 1 $417.61 10185 - CASE LOTS INC.11489 Edit 05/13/2022 06/20/2022 235.68 10437 - GRAINGER 9298482937 Edit 05/02/2022 06/20/2022 287.13 10585 - INTERSTATE ALL BATTERY CENTER 1915201034564 Edit 05/16/2022 06/20/2022 42.65 10767 - MENARDS INC. # 3182 8388 Edit 04/18/2022 04/30/2022 9.99 10767 - MENARDS INC. # 3182 7901 Edit 04/07/2022 04/30/2022 36.66 10767 - MENARDS INC. # 3182 9040 Edit 05/03/2022 06/20/2022 5.42 Invoice Transactions 6 $617.53 11020 - ROD BAKER FORD SALES, INC 12383 Edit 05/17/2022 06/20/2022 123.16 Account 8225 - Engineering Fees Totals Division 02 - Administration Program Totals Division 30 - Water Distribution Program Utilities Web May 2022 Account 8135.008 - Settlement Charges Totals Account 8225 - Engineering Fees Water Model and Master Plan Update Account 8135.008 - Settlement Charges Utilities May 2022 EPA Springfield Account 5005 - Office Supplies/Postage Totals Account 5020 - Gas/Oil/Mileage/Carwash Gas/Oil/Mileage/Carwash Acct. 7299263-52952 Acct. 84403020005 Account 4015 - Electricity/Gas Totals Account 5005 - Office Supplies/Postage Account 4000 - Telephone/Internet Acct. 1211165 Account 4000 - Telephone/Internet Totals Account 4015 - Electricity/Gas Account 8060 - Vehicle Maintenance 1005 Supplies Supplies Supplies Supplies Account 5040 - Supplies/Hardware Totals Account 5020 - Gas/Oil/Mileage/Carwash Totals Account 5040 - Supplies/Hardware Supplies Supplies Run by Kristin Partyka on 06/15/2022 02:40:46 PM Page 20 of 27 29 Accounts Payable by G/L Distribution Report Invoice Due Date Range 06/07/22 - 06/20/22 Invoice Transactions 1 $123.16 10101 - ASSOCIATED TECHNICAL SERVICES LTD. 35488 Edit 05/11/2022 06/20/2022 808.00 Invoice Transactions 1 $808.00 11864 - ETP LABS INC 22-135932 Edit 05/16/2022 06/20/2022 100.00 13140 - MICROBAC LABORATORIES INC.L22000701 Edit 05/20/2022 06/20/2022 527.00 13140 - MICROBAC LABORATORIES INC.L22000311 Edit 05/13/2022 06/20/2022 558.00 Invoice Transactions 3 $1,185.00 Invoice Transactions 16 $13,199.70 Invoice Transactions 42 $36,970.88 10338 - JOHN ECKHORN 2023-00000137 Edit 05/16/2022 06/20/2022 35.01 11036 - JASON SAMS 2023-00000162 Edit 05/31/2022 06/20/2022 1,164.89 Invoice Transactions 2 $1,199.90 13154 - PEERLESS NETWORK, INC.531327 Edit 06/15/2022 06/20/2022 89.11 Invoice Transactions 1 $89.11 11262 - VERIZON WIRELESS 9907036854 Edit 05/21/2022 06/20/2022 130.15 11262 - VERIZON WIRELESS 9907036855 Edit 05/21/2022 06/20/2022 44.05 Invoice Transactions 2 $174.20 11938 - PITNEY BOWES, INC. 2023-00000115 Paid by EFT # 1783 06/09/2022 06/09/2022 06/09/2022 185.50 12767 - SYNCB/AMAZON 2023-00000113 Paid by Check # 129515 05/10/2022 04/30/2022 06/10/2022 16.98 11318 - WILL COUNTY RECORDER 2023-00000155 Edit 06/01/2022 06/20/2022 102.50 12957 - GARVEY'S OFFICE PRODUCTS PINV2271046 Edit 06/08/2022 06/20/2022 63.78 Invoice Transactions 4 $368.76 10265 - CRESCENT ELECTRIC SUPPLY CO.S510331535.001 Edit 05/18/2022 06/20/2022 44.54 12540 - FITNESS EXPRESS INC 23535 Edit 05/07/2022 06/20/2022 53.33 Account 8060 - Vehicle Maintenance Totals Division 30 - Water Distribution Program Totals Unit 10 - Water Department Totals Unit 11 - Sewer Department EPA Analytical EPA Analytical EPA Analytical Account 8200 - EPA Analytical Totals Account 8135 - Contractual Services 23826 Lockport St. Account 8135 - Contractual Services Totals Account 8200 - EPA Analytical Acct. 485081837-00001 Acct. 485081837-00002 Account 4005 - Cellular Phones Totals Account 5005 - Office Supplies/Postage Account 4000 - Telephone/Internet Acct. 1211165 Account 4000 - Telephone/Internet Totals Account 4005 - Cellular Phones Division 02 - Administration Program Account 3000 - Travel/Training APWA Road Scholar Program CEU Requirement for License Renewal Account 3000 - Travel/Training Totals Account 8020 - Building Maintenance PW Lighting PW VH Postage Acct. 60457 8781 062738 6 Water Liens Office Supplies Account 5005 - Office Supplies/Postage Totals Run by Kristin Partyka on 06/15/2022 02:40:46 PM Page 21 of 27 30 Accounts Payable by G/L Distribution Report Invoice Due Date Range 06/07/22 - 06/20/22 12495 - ILLCO INC 6182304 Edit 05/09/2022 06/20/2022 16.80 10767 - MENARDS INC. # 3182 7800 Edit 04/05/2022 04/30/2022 8.75 10767 - MENARDS INC. # 3182 7824 Edit 04/05/2022 04/30/2022 21.62 10767 - MENARDS INC. # 3182 7810 Edit 04/05/2022 04/30/2022 3.55 10767 - MENARDS INC. # 3182 8661 Edit 04/25/2022 04/30/2022 5.95 10767 - MENARDS INC. # 3182 8823 Edit 04/28/2022 04/30/2022 117.84 10767 - MENARDS INC. # 3182 9501 Edit 05/13/2022 06/20/2022 29.48 10767 - MENARDS INC. # 3182 9469 Edit 05/12/2022 06/20/2022 16.06 11255 - VALLEY FIRE PROTECTION SERVICES LLC 182424 Edit 05/17/2022 04/30/2022 281.72 Invoice Transactions 11 $599.64 12201 - VANCO SERVICES 00012577106 Paid by EFT # 1781 06/01/2022 06/15/2022 06/15/2022 226.85 12128 - PHENOVA 181645 Edit 04/27/2022 04/30/2022 937.94 11192 - THIRD MILLENNIUM ASSOCIATES, INC. 27831 Edit 05/31/2022 06/20/2022 995.26 Invoice Transactions 3 $2,160.05 12725 - AUTOMATED MERCHANT SYSTEMS INC 2023-00000121 Paid by EFT # 1789 05/31/2022 06/07/2022 06/07/2022 149.03 12725 - AUTOMATED MERCHANT SYSTEMS INC 2023-00000122 Paid by EFT # 1790 05/31/2022 06/07/2022 06/07/2022 1,235.31 Invoice Transactions 2 $1,384.34 Invoice Transactions 25 $5,976.00 13154 - PEERLESS NETWORK, INC.531327 Edit 06/15/2022 06/20/2022 239.91 Invoice Transactions 1 $239.91 11969 - CONSTELLATION NEW ENERGY, INC 62518222001 Edit 05/31/2022 06/20/2022 45,476.98 10868 - NICOR 2023-00000156 Edit 05/24/2022 06/20/2022 824.01 Invoice Transactions 2 $46,300.99 10421 - GENUINE PARTS COMPANY 1236-032839 Edit 05/16/2022 06/20/2022 417.73 Building Maintenance Building Maintenance Building Maintenance Service Call 04/25/2022 Account 8020 - Building Maintenance Totals Building Maintenance Building Maintenance Building Maintenance Building Maintenance Building Maintenance Account 8135.008 - Settlement Charges Utilities May 2022 Utilities Web May 2022 Account 8135.008 - Settlement Charges Totals Account 8135 - Contractual Services May 2022 Contractual Services-EPA Requirement June 2022 Account 8135 - Contractual Services Totals Account 4015 - Electricity/Gas Totals Account 5020 - Gas/Oil/Mileage/Carwash Gas/Oil/Mileage/Carwash Account 4000 - Telephone/Internet Totals Account 4015 - Electricity/Gas Acct. 7299263-52952 Acct. 39188020000 Division 02 - Administration Program Totals Division 40 - Sewer Treatment Program Account 4000 - Telephone/Internet Acct. 1211165 Run by Kristin Partyka on 06/15/2022 02:40:46 PM Page 22 of 27 31 Accounts Payable by G/L Distribution Report Invoice Due Date Range 06/07/22 - 06/20/22 Invoice Transactions 1 $417.73 10018 - ACE HARDWARE KIN-KO STORES, INC 639196 Edit 05/16/2022 06/20/2022 35.54 10185 - CASE LOTS INC.11489 Edit 05/13/2022 06/20/2022 235.75 10585 - INTERSTATE ALL BATTERY CENTER 1915201034564 Edit 05/16/2022 06/20/2022 42.66 10767 - MENARDS INC. # 3182 8388 Edit 04/18/2022 04/30/2022 9.99 10767 - MENARDS INC. # 3182 7901 Edit 04/07/2022 04/30/2022 36.67 10767 - MENARDS INC. # 3182 9040 Edit 05/03/2022 06/20/2022 5.42 10767 - MENARDS INC. # 3182 9509 Edit 05/13/2022 06/20/2022 165.50 Invoice Transactions 7 $531.53 10961 - POLYDYNE INC 1639395 Edit 05/09/2022 06/20/2022 3,074.04 Invoice Transactions 1 $3,074.04 10386 - FIRST ENVIRONMENTAL LABORATORIES, INC. 168042 Edit 05/09/2022 06/20/2022 72.00 10386 - FIRST ENVIRONMENTAL LABORATORIES, INC. 168232 Edit 05/17/2022 06/20/2022 72.00 Invoice Transactions 2 $144.00 10386 - FIRST ENVIRONMENTAL LABORATORIES, INC. 168063 Edit 05/10/2022 06/20/2022 108.00 10386 - FIRST ENVIRONMENTAL LABORATORIES, INC. 168151 Edit 05/12/2022 06/20/2022 40.50 12848 - HYDROVISION TECHNOLOGY LLC 2023-00000138 Edit 05/21/2022 06/20/2022 3,190.56 Invoice Transactions 3 $3,339.06 Invoice Transactions 17 $54,047.26 Invoice Transactions 42 $60,023.26 10131 - BAXTER & WOODMAN 0234358 Edit 05/09/2022 04/30/2022 99,310.00 12799 - PERFORMANCE PIPELINING, INC.2023-00000126 Edit 05/05/2022 04/30/2022 1,086,990.77 Account 5020 - Gas/Oil/Mileage/Carwash Totals Account 5070 - Chemicals Claifloc NW-193 Account 5070 - Chemicals Totals Account 5085 - Industrial Flow Monitor Supplies Supplies Supplies Account 5040 - Supplies/Hardware Totals Account 5040 - Supplies/Hardware Supplies Supplies Supplies Supplies Division 40 - Sewer Treatment Program Totals Unit 11 - Sewer Department Totals Unit 12 - Utility Expansion Total Nitrogen Chloride Board Approved 09/20/2021 Account 8135 - Contractual Services Totals Industrials Industrials Account 5085 - Industrial Flow Monitor Totals Account 8135 - Contractual Services Division 91 - Capital Account 8133.008 - Old Town Reconstruction Old Town - East Lockport and Eastern Old Town Sanitary Rehab. B.A. App 6/7/21 #5, 6, & 7 Run by Kristin Partyka on 06/15/2022 02:40:46 PM Page 23 of 27 32 Accounts Payable by G/L Distribution Report Invoice Due Date Range 06/07/22 - 06/20/22 Invoice Transactions 2 $1,186,300.77 10131 - BAXTER & WOODMAN 0234369 Edit 05/09/2022 04/30/2022 165.00 Invoice Transactions 1 $165.00 10131 - BAXTER & WOODMAN 0234359 Edit 05/09/2022 04/30/2022 470.00 13148 - CENTRAL SQUARE TECHNOLOGIES, LLC 354781 Edit 05/18/2022 04/30/2022 1,597.50 13148 - CENTRAL SQUARE TECHNOLOGIES, LLC 349764 Edit 04/28/2022 04/30/2022 270.00 13148 - CENTRAL SQUARE TECHNOLOGIES, LLC 344296 Edit 01/26/2022 04/30/2022 180.00 Invoice Transactions 4 $2,517.50 10131 - BAXTER & WOODMAN 0234356 Edit 05/09/2022 04/30/2022 5,080.00 Invoice Transactions 1 $5,080.00 Invoice Transactions 8 $1,194,063.27 Invoice Transactions 8 $1,194,063.27 Invoice Transactions 104 $1,301,816.65 10904 - PT FERRO CONSTRUCTION CO.2023-00000149 Edit 06/07/2022 06/20/2022 586,558.63 Invoice Transactions 1 $586,558.63 Invoice Transactions 1 $586,558.63 Invoice Transactions 1 $586,558.63 Invoice Transactions 1 $586,558.63 12415 - AMERICAN TRAFFIC SOLUTIONS INV0032526 Edit 04/30/2022 04/30/2022 9,190.00 Account 8134.003 - Tower Improvements 127th St. Reservoir-Construction Services Account 8134.003 - Tower Improvements Totals Account 8135 - Contractual Services Account 8133.008 - Old Town Reconstruction Totals Division 91 - Capital Totals Unit 12 - Utility Expansion Totals Fund 02 - Water and Sewer Fund Totals Account 8225 - Engineering Fees 143rd St. and Plainfield Rd. Water Main Loop Account 8225 - Engineering Fees Totals IEPA Loan Assistance Asset Management Software Asset Management Software Asset Management Software Account 8135 - Contractual Services Totals Fund 04 - Motor Fuel Tax Totals Fund 11 - Capital Improvement Fund Unit 00 - Non-Departmental Division 00 - Non-Divisional Account 9150 - Street Improvements Totals Division 91 - Capital Totals Unit 00 - Non-Departmental Totals Fund 04 - Motor Fuel Tax Unit 00 - Non-Departmental Division 91 - Capital Account 9150 - Street Improvements 2022 MFT Street Improvements Pay Estimate #1 Account 8135 - Contractual Services April 2022 Run by Kristin Partyka on 06/15/2022 02:40:46 PM Page 24 of 27 33 Accounts Payable by G/L Distribution Report Invoice Due Date Range 06/07/22 - 06/20/22 11969 - CONSTELLATION NEW ENERGY, INC 62518222001 Edit 05/31/2022 06/20/2022 31.10 Invoice Transactions 2 $9,221.10 Invoice Transactions 2 $9,221.10 10758 - MCSHANE-FLEMING STUDIOS 117904 Edit 10/17/2021 04/30/2022 150.00 10758 - MCSHANE-FLEMING STUDIOS 118097 Edit 05/16/2022 06/20/2022 150.00 Invoice Transactions 2 $300.00 10131 - BAXTER & WOODMAN 0234377 Edit 05/09/2022 04/30/2022 4,373.55 Invoice Transactions 1 $4,373.55 10131 - BAXTER & WOODMAN 0234383 Edit 05/09/2022 04/30/2022 3,258.75 10131 - BAXTER & WOODMAN 0234388 Edit 05/09/2022 04/30/2022 52.50 10131 - BAXTER & WOODMAN 0234365 Edit 05/09/2022 04/30/2022 4,748.75 10131 - BAXTER & WOODMAN 0234374 Edit 05/09/2022 04/30/2022 102.50 10131 - BAXTER & WOODMAN 0234385 Edit 05/09/2022 04/30/2022 38.75 10131 - BAXTER & WOODMAN 0234390 Edit 05/09/2022 04/30/2022 1,332.50 12433 - HR GREEN, INC.152542 Edit 05/16/2022 04/30/2022 3,150.25 Invoice Transactions 7 $12,684.00 10131 - BAXTER & WOODMAN 0234389 Edit 05/09/2022 04/30/2022 52.50 Invoice Transactions 1 $52.50 10131 - BAXTER & WOODMAN 0234387 Edit 05/09/2022 04/30/2022 52.50 10131 - BAXTER & WOODMAN 0234368 Edit 05/09/2022 04/30/2022 21,348.50 Illinois St. (Chicago to Oak) Account 8135 - Contractual Services Totals Account 8140.001 - Transportation Plan-Capital Transportation Plan Update Division 00 - Non-Divisional Totals Division 91 - Capital Account 8135 - Contractual Services Pace Garage 09/16/2021 Acct. 7299263-52952 Account 8135 - Contractual Services Totals Walkers Grove LOMR 135th Street at Ridge Traffic Signal Warrant Analysis Rte. 30 and Spangler Road Striping Village Green Parkway Restoration ROW Mgmt Policies & Procedures 03/19/11-04/22/22 Account 8140.001 - Transportation Plan-Capital Totals Account 8225 - Engineering Fees Des Plaines St. Parking Options STP Applications Account 9112 - Sidewalk Curb & Bikepath Replace Fort Beggs Path DCEO Grant App. Lockport Street Bike Path Underpass Account 8225 - Engineering Fees Totals Account 9105 - Building Improvements Facility Assessment RFP Account 9105 - Building Improvements Totals Run by Kristin Partyka on 06/15/2022 02:40:46 PM Page 25 of 27 34 Accounts Payable by G/L Distribution Report Invoice Due Date Range 06/07/22 - 06/20/22 10131 - BAXTER & WOODMAN 0234352 Edit 05/09/2022 04/30/2022 4,335.00 Invoice Transactions 3 $25,736.00 10750 - MCCANN INDUSTRIES, INC.E01037 Paid by Check # 129514 06/07/2022 06/09/2022 06/10/2022 63,430.00 13148 - CENTRAL SQUARE TECHNOLOGIES, LLC 354781 Edit 05/18/2022 04/30/2022 1,597.50 13148 - CENTRAL SQUARE TECHNOLOGIES, LLC 349764 Edit 04/28/2022 04/30/2022 270.00 13148 - CENTRAL SQUARE TECHNOLOGIES, LLC 344296 Edit 01/26/2022 04/30/2022 180.00 Invoice Transactions 4 $65,477.50 12186 - STRAND ASSOCIATES, INC 0182817 Edit 04/18/2022 04/30/2022 3,723.95 Invoice Transactions 1 $3,723.95 10131 - BAXTER & WOODMAN 0234376 Edit 05/09/2022 04/30/2022 50,473.12 11696 - SEECO CONSULTANTS, INC 18870 Edit 04/30/2022 04/30/2022 3,278.00 Invoice Transactions 2 $53,751.12 10262 - CRAWFORD, MURPHY & TILLY, INC.0221062 Edit 04/22/2022 04/30/2022 42,221.87 10262 - CRAWFORD, MURPHY & TILLY, INC.0221448 Edit 05/16/2022 04/30/2022 26,815.46 10868 - NICOR 2023-00000158 Edit 05/25/2022 06/20/2022 154.30 Invoice Transactions 3 $69,191.63 10131 - BAXTER & WOODMAN 0234355 Edit 05/09/2022 04/30/2022 3,150.00 Invoice Transactions 1 $3,150.00 12890 - RAMIRO GUZMAN LANDSCAPING, INC. 08115 Edit 05/24/2022 06/20/2022 3,500.00 Fort Beggs Bike Path Account 9112 - Sidewalk Curb & Bikepath Replace Totals Account 9165 - Roadway Improvements 2022 Road Program 2022 Non MFT Account 9165 - Roadway Improvements Totals Account 9120.008 - Machinery and Equipment-PW/Community Development Totals Account 9155 - Bridge Repairs & Reconstruction Indian Boundary Phase II (Spring Hole Creek) 13 Account 9155 - Bridge Repairs & Reconstruction Totals Account 9120.008 - Machinery and Equipment-PW/Community Development 2022 Case Compact Skid Steer aprvd @ 6/9/22 BM Asset Management Software Asset Management Software Asset Management Software Account 9165.033 - 143rd Street-West Extension 143rd St West Extension Final Engineering Account 9165.033 - 143rd Street-West Extension Totals Account 9180.001 - Beautification Improvements Account 9165.009 - 143rd St. East Extension 143rd St. Extension Rte 59 to 126 Phase II 2/26-04/01 143rd St. Extension Rte 59 to 126 Phase II 04/02-04/29 Acct. 71336151114-143rd St. East Account 9165.009 - 143rd St. East Extension Totals Rte. 59 & Rte. 30 Islands Run by Kristin Partyka on 06/15/2022 02:40:46 PM Page 26 of 27 35 Accounts Payable by G/L Distribution Report Invoice Due Date Range 06/07/22 - 06/20/22 12890 - RAMIRO GUZMAN LANDSCAPING, INC. 08114 Edit 05/24/2022 06/20/2022 3,500.00 13206 - ROSS ELECTRIC, INC.28003 Edit 06/06/2022 06/20/2022 8,632.50 12542 - SITEONE LANDSCAPE SUPPLY, LLC 118237890-001 Edit 05/02/2022 06/20/2022 142.50 Invoice Transactions 4 $15,775.00 Invoice Transactions 29 $254,215.25 Invoice Transactions 31 $263,436.35 Invoice Transactions 31 $263,436.35 10131 - BAXTER & WOODMAN 0234354 Edit 05/09/2022 04/30/2022 880.00 10131 - BAXTER & WOODMAN 0234360 Edit 05/09/2022 04/30/2022 4,840.00 10131 - BAXTER & WOODMAN 0234366 Edit 05/09/2022 04/30/2022 18,274.52 12542 - SITEONE LANDSCAPE SUPPLY, LLC 115082417-001 Edit 05/10/2022 06/20/2022 1,282.09 Invoice Transactions 4 $25,276.61 Invoice Transactions 4 $25,276.61 Invoice Transactions 4 $25,276.61 Invoice Transactions 4 $25,276.61 Invoice Transactions 398 $3,042,153.88 Fund 11 - Capital Improvement Fund Totals Fund 17 - Tax Increment Financing-Downtown Unit 00 - Non-Departmental Division 91 - Capital Division 91 - Capital Totals Unit 00 - Non-Departmental Totals 127th Edward Hospital and Railroad Islands Electric for Aerator at Settlers' Park War Memorial Account 9180.001 - Beautification Improvements Totals Fund 17 - Tax Increment Financing-Downtown Totals Grand Totals Account 8135 - Contractual Services Totals Division 91 - Capital Totals Unit 00 - Non-Departmental Totals Account 8135 - Contractual Services Lockport Street Streetscape CS Illinois Street Streetscape Improvements Illinois Street Construction Services Downtown Pots Run by Kristin Partyka on 06/15/2022 02:40:46 PM Page 27 of 27 36 General Ledger Current Maturity Account #Account Name Bank or Savings & Loan Yield Balance Type Date General Fund 01-0100.000 Operating Account Harris 0.000%1,656,524.43 CK N/A 01-0100.002 Public Checking First Midwest 0.000%3,556.62 CK N/A 01-0100.005 Drug Forfeiture Harris 0.310%496,888.76 CK N/A 01-0102.001 IPRIME PMA 0.506%3,501,937.04 OT N/A 01-0102.003 Money Market Account Fifth Third 0.650%-OT N/A 01-0103.022 General Fund Illinois Funds 0.795%5,527,441.44 OT N/A 01-0103.024 General-Convenience Fund IMET 0.750%2,229,839.34 OT N/A 01-0103.025 General-1-3 Year Fund IMET Various 1,538,698.91 OT N/A 01-0104.015 General Fund-Fifth Third CDs Fifth Third-Morgan Stanley Bank 2.100%33,023.53 CD 7/18/2022 Fifth Third-Ally Bank 1.850%180,390.60 CD 9/19/2022 Fifth Third-Citibank NA 2.900%46,493.62 CD 4/11/2023 Fifth Third-Sallie Mae Bank 3.300%101,171.00 CD 6/13/2023 Fifth Third-Discover Bank 3.300%111,942.68 CD 8/15/2023 Fifth Third-Wells Fargo National 3.350%253,220.00 CD 9/28/2023 01-0106.003 General Fund-Fifth Third Bond Cook County ILL Community School Dist.4.000%506,535.00 BD 12/1/2022 Cook County ILL Community School Dist.4.000%541,569.00 BD 12/1/2023 Oklahoma Trans Authority 0.840%118,605.73 BD 1/1/2024 North Miami Beach FLA Water 2.071%245965.35 BD 8/1/2025 United States Treasury Note 0.375%206,856.00 TR 10/31/2023 Fedeal Home Loan BA 2.500%375,532.50 TR 5/24/2024 Total General Fund 17,676,191.55 Water & Sewer Fund 02-0100.000 Operating Account Harris 0.000%6,016,484.62 CK N/A 02-0100.002 Public Checking First Midwest 0.000%13,838.68 CK N/A 02-0102.001 IPRIME PMA 0.506%2,160,123.10 OT N/A 02-0102.003 Money Market Account Fifth Third 0.650%60,603.56 OT N/A 02-0102.006 IPRIME-ARPA PMA 0.506%3,016,983.26 OT N/A 02-0103.022 General Fund Illinois Funds 0.795%12,584,595.80 OT N/A 02-0103.024 General-Convenience Fund IMET 0.750%581,057.12 OT N/A 02-0103.025 General-1-3 Year Fund IMET Various 2,613,269.11 OT N/A 02-0103.026 Water & Sewer Series 2008-1-3 Year Fund IMET Various 1,485,783.93 OT N/A 02-0104.015 Water Sewer-Fifth Third CDs Fifth Third-Morgan Stanley Bank 2.100%25,253.29 CD 7/18/2022 Fifth Third-UBS Bank USA 3.250%50,384.50 CD 10/17/2022 Fifth Third-Citibank NA 2.900%1,521.39 CD 4/11/2023 02-0106.003 General Fund-Fifth Third Bond Fedeal Home Loan BA 2.500%125,177.50 TR 5/24/2024 Total Water & Sewer Fund 28,735,075.86 Village Of Plainfield Cash & Investment List As of May 31, 2022 Page 1 37 General Ledger Current Maturity Account #Account Name Bank or Savings & Loan Yield Balance Type Date Village Of Plainfield Cash & Investment List As of May 31, 2022 Capital Replacement Fund 03-0100.000 Operating Account Harris 0.000%1,373,745.09 CK N/A 03-0102.001 IPRIME PMA 0.506%967,478.44 OT N/A 03-0102.003 Money Market Account Fifth Third 0.650%12,244.50 OT N/A 03-0104.015 Capital Replacement-Fifth Third CDs Fifth Third-Morgan Stanley Bank 2.100%8,741.52 CD 7/18/2022 Fifth Third-Morgan Stanley Private Bank 2.100%170,256.70 CD 7/25/2022 Fifth Third-Citibank NA 2.900%104,832.78 CD 4/11/2023 Fifth Third-Discover Bank 3.300%29,756.92 CD 8/15/2023 Fifth Third-BMW Bank NA 0.450%243,132.50 CD 10/30/2023 Fifth Third-Citibank NA 3.550%91,405.80 CD 11/24/2023 03-0106.003 Capital Replacement-Fifth Third Bond Hawaii State GO Bond 0.429%244,054.30 BD 10/1/2022 Clarksville WTR SWR Bond 0.375%197,774.00 BD 2/1/2023 Total Capital Replacement Fund 3,443,422.55 Motor Fuel Tax Fund 04-0100.000 Operating Account Harris 0.000%534,502.63 CK N/A 04-0103.002 Motor Fuel Tax Fund Illinois Funds 0.795%5,039,654.77 OT N/A Total Motor Fuel Tax Fund 5,574,157.40 Bond And Interest Fund 05-0100.000 Operating Account Harris 0.000%(95,132.08)CK N/A 05-0103.022 IL Funds Illinois Funds 0.795%-OT N/A Total Bond And Interest Fund (95,132.08) Tort Immunity Fund 07-0100.000 Operating Account Harris 0.000%(412,420.31)CK N/A Audit Fund 08-0100.000 Operating Account Harris 0.000%9,635.96 CK N/A Page 2 38 General Ledger Current Maturity Account #Account Name Bank or Savings & Loan Yield Balance Type Date Village Of Plainfield Cash & Investment List As of May 31, 2022 Capital Improvement Fund 11-0100.000 Operating Account Harris 0.000%2,610,571.95 CK N/A 11-0102.003 Money Market Account Fifth Third 0.650%-OT N/A 11-0102.015 Public Checking US Bank 0.000%11,500.00 CK N/A 11-0103.022 IL Funds Illinois Funds 0.795%11,363,251.73 OT N/A 11-0103.030 Illinois Trust Illinois Trust 0.680%4,082,474.14 OT N/A 11-0104.015 Capital Improvement-Fifth Third CDs Fifth Third-Morgan Stanley Bank 2.100%30,109.69 CD 7/18/2022 Fifth Third-State BK India New York 0.150%248,850.00 CD 10/28/2022 Fifth Third-Citibank NA 2.900%8,539.42 CD 4/11/2023 11-0106.003 Capital Improvement-Fifth Third Bond Oklahoma Trans Authority 0.840%118,605.72 BD 1/1/2024 United States Treasury Note 0.375%206,856.00 TR 10/31/2023 Total Capital Improvement Fund 18,680,758.65 D.A.R.E. Fund 14-0100.004 D.A.R.E. Account Harris 0.310%10,775.10 CK N/A Downtown TIF Fund 17-0100.000 Operating Account Harris 0.000%430,744.62 CK N/A Rt 30 TIF Fund 18-0100.000 Operating Account Harris 0.000%75,853.45 CK N/A Sex Offenders Registration Fund 26-0100.000 Operating Account Harris 0.000%3,514.01 CK N/A Alcohol Enforcement Fund 27-0100.000 Operating Account Harris 0.000%22,837.99 CK N/A Drug Enforcement Fund 28-0100.000 Operating Account Harris 0.000%49,045.93 CK N/A Police Vehicle Replacement Fund 29-0100.000 Operating Account Harris 0.000%152,484.49 CK N/A PEMA Fund 40-0100.000 Operating Account Harris 0.000%22,415.13 CK N/A Total Cash & Investments 74,379,360.30 Page 3 39 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 01 - General Fund REVENUE 0400.401 Property Tax Revenue 4,504,080.00 .00 4,504,080.00 231,270.28 .00 231,270.28 4,272,809.72 5 4,593,106.68 0400.402 Property Tax Rev-Road & Bridge 380,000.00 .00 380,000.00 23,684.96 .00 23,684.96 356,315.04 6 400,655.01 0400.403 Property Tax Rev-Police Pension 1,700,000.00 .00 1,700,000.00 87,281.11 .00 87,281.11 1,612,718.89 5 1,697,212.37 0400.404 Property Tax Revenue-IMRF 575,000.00 .00 575,000.00 29,505.16 .00 29,505.16 545,494.84 5 549,909.66 0450.451 Municipal Sales Tax 8,660,750.00 .00 8,660,750.00 614,568.67 .00 614,568.67 8,046,181.33 7 8,659,653.49 0450.452 Illinois Income Tax 5,900,000.00 .00 5,900,000.00 1,420,843.90 .00 1,420,843.90 4,479,156.10 24 6,015,389.36 0450.453 Replacement Tax 70,000.00 .00 70,000.00 35,504.44 .00 35,504.44 34,495.56 51 139,551.95 0450.454 Replacement Tax-Library .00 .00 .00 12,126.95 .00 12,126.95 (12,126.95)+++(12,126.95) 0450.455 Local Use Tax 1,550,000.00 .00 1,550,000.00 136,551.69 .00 136,551.69 1,413,448.31 9 1,677,971.22 0500.500 Hotel/Motel Tax 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 1,960.25 0500.501 Amusement Tax 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 5,746.29 0500.503 Local Motor Fuel Tax 1,200,000.00 .00 1,200,000.00 104,517.57 .00 104,517.57 1,095,482.43 9 1,251,737.93 0550.551 Liquor License 100,000.00 .00 100,000.00 40,650.00 .00 40,650.00 59,350.00 41 121,183.30 0550.552 Contractors License 45,000.00 .00 45,000.00 5,400.00 .00 5,400.00 39,600.00 12 50,100.00 0550.553 Cigarette License 6,000.00 .00 6,000.00 3,500.00 .00 3,500.00 2,500.00 58 5,500.00 0550.554 Scavenger License 200.00 .00 200.00 50.00 .00 50.00 150.00 25 50.00 0550.558 Business License 40,000.00 .00 40,000.00 1,325.00 .00 1,325.00 38,675.00 3 43,962.50 0570.555 Building Permit 1,100,000.00 .00 1,100,000.00 165,343.96 .00 165,343.96 934,656.04 15 1,846,761.11 0570.556 Sign Permit 5,000.00 .00 5,000.00 870.57 .00 870.57 4,129.43 17 4,730.73 0570.557 Special Movement Permit 20,000.00 .00 20,000.00 2,700.00 .00 2,700.00 17,300.00 14 55,430.00 0570.560 Solicitors Permit 2,000.00 .00 2,000.00 310.00 .00 310.00 1,690.00 16 1,845.00 0600.601 County Court Fines 325,000.00 .00 325,000.00 .00 .00 .00 325,000.00 0 406,106.74 0600.602 Administrative Fines(P-Tickets)100,000.00 .00 100,000.00 11,095.00 .00 11,095.00 88,905.00 11 108,835.00 0600.603 Asset Seizure-Non Federal 225,000.00 .00 225,000.00 .00 .00 .00 225,000.00 0 51,870.98 0600.604 Alarm Fees 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 (600.00) 0600.605 Kendall County Court Fines 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 4,241.95 0600.607 Administrative Fines- Late Fee 5,000.00 .00 5,000.00 160.00 .00 160.00 4,840.00 3 6,595.00 0600.632 Asset Seizure-Federal (U.S. Treasury Equitable Share) .00 .00 .00 .00 .00 .00 .00 +++1,755.00 0620.655 Garbage Fee 5,000,000.00 .00 5,000,000.00 846,582.90 .00 846,582.90 4,153,417.10 17 4,913,960.74 0620.656 Garbage Penalty 40,000.00 .00 40,000.00 5,087.32 .00 5,087.32 34,912.68 13 44,099.36 0640.500 Engineering Services 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 .00 0650.651 Zoning Applications 15,000.00 .00 15,000.00 2,946.00 .00 2,946.00 12,054.00 20 28,343.70 0650.653 Accident Report Fees 5,000.00 .00 5,000.00 810.00 .00 810.00 4,190.00 16 8,650.00 0650.654 Copies-Maps & Ordinances 1,500.00 .00 1,500.00 100.50 .00 100.50 1,399.50 7 2,199.21 0650.670 Impound Fee 25,000.00 .00 25,000.00 1,500.00 .00 1,500.00 23,500.00 6 24,750.00 0650.815 Parking Lot Revenue 2,000.00 .00 2,000.00 1,900.00 .00 1,900.00 100.00 95 5,346.00 0650.818 Tower Rent 46,000.00 .00 46,000.00 3,870.81 .00 3,870.81 42,129.19 8 46,239.92 0650.825 Rental Income 49,200.00 .00 49,200.00 4,100.00 .00 4,100.00 45,100.00 8 49,200.00 0650.830 Rental-Community/Multi Room 3,000.00 .00 3,000.00 (100.00).00 (100.00)3,100.00 -3 475.00 Run by Colleen Thornton on 06/14/2022 08:42:41 AM Page 1 of 26 Budget Performance Report Fiscal Year to Date 05/31/22 Exclude Rollup Account 40 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 01 - General Fund REVENUE 0650.904 Special Detail/OT Reimbursement 85,000.00 .00 85,000.00 1,913.01 .00 1,913.01 83,086.99 2 115,813.00 0690.902 Water & Sewer Service Charge 350,000.00 .00 350,000.00 .00 .00 .00 350,000.00 0 350,000.00 0700.704 Bulletproof Vest Grant 3,000.00 .00 3,000.00 381.45 .00 381.45 2,618.55 13 5,062.59 0700.710 Tobacco Grant 2,750.00 .00 2,750.00 .00 .00 .00 2,750.00 0 1,320.00 0700.717 Traffic Grant 40,000.00 .00 40,000.00 .00 .00 .00 40,000.00 0 51,026.08 0750.750 AT&T Franchise Fees 90,000.00 .00 90,000.00 624.13 .00 624.13 89,375.87 1 93,685.75 0750.751 Cable TV-Franchise Fees 475,000.00 .00 475,000.00 134,874.66 .00 134,874.66 340,125.34 28 511,952.35 0800.800 Interest Income 40,000.00 .00 40,000.00 8,889.85 .00 8,889.85 31,110.15 22 85,533.44 0800.826 Realized Gain/Loss On Investment .00 .00 .00 .00 .00 .00 .00 +++6,367.04 0800.827 Unrealized Gain/Loss .00 .00 .00 4,023.14 .00 4,023.14 (4,023.14)+++(112,516.52) 0800.830 Unrealized Gain/Loss IMET .00 .00 .00 8,043.26 .00 8,043.26 (8,043.26)+++(71,045.40) 0801.200 Event Sponsorship Program 3,000.00 .00 3,000.00 2,000.00 .00 2,000.00 1,000.00 67 .00 0801.802 Amphitheater Rent 500.00 .00 500.00 100.00 .00 100.00 400.00 20 250.00 0801.822 Donation/Contribution 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 8,533.67 0803.000 Sales-Fixed Assets 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 .00 0805.000 Other Reimbursements 90,000.00 .00 90,000.00 11,265.39 .00 11,265.39 78,734.61 13 194,732.44 0806.000 Other Receipts 25,000.00 .00 25,000.00 1,184.59 .00 1,184.59 23,815.41 5 30,989.08 0860.804 School Liaison Reimbursement 440,000.00 .00 440,000.00 .00 .00 .00 440,000.00 0 468,154.14 0860.819 HIDTA/Organized Crime Reimb 10,000.00 .00 10,000.00 4,457.98 .00 4,457.98 5,542.02 45 17,385.68 0999.927 Transfer From Alcohol Enforc.20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 25,000.00 REVENUE TOTALS $33,394,980.00 $0.00 $33,394,980.00 $3,971,814.25 $0.00 $3,971,814.25 $29,423,165.75 12%$34,594,641.84 EXPENSE Unit 00 - Non-Departmental Division 94 - Contra 2020.001 Contra Insurance Account .00 .00 .00 .00 .00 .00 .00 +++(88,253.80) Division 94 - Contra Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++($88,253.80) Unit 00 - Non-Departmental Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++($88,253.80) Unit 04 - Administration/Finance Division 00 - Non-Divisional 8100 Fees to Refuse Hauler 4,798,250.00 .00 4,798,250.00 .00 .00 .00 4,798,250.00 0 4,561,773.54 Division 00 - Non-Divisional Totals $4,798,250.00 $0.00 $4,798,250.00 $0.00 $0.00 $0.00 $4,798,250.00 0%$4,561,773.54 Division 01 - Legislative Program 1000 Salaries-President 24,000.00 .00 24,000.00 2,000.00 .00 2,000.00 22,000.00 8 24,000.00 1002 Salaries-Elected Officials 26,000.00 .00 26,000.00 1,500.00 .00 1,500.00 24,500.00 6 25,800.00 1003 Salaries-Liquor Commissioner 1,500.00 .00 1,500.00 125.00 .00 125.00 1,375.00 8 1,500.00 1004 Salaries-Treasurer 2,500.00 .00 2,500.00 208.33 .00 208.33 2,291.67 8 2,499.96 2000 FICA 3,400.00 .00 3,400.00 237.67 .00 237.67 3,162.33 7 3,335.60 2001 Medicare 800.00 .00 800.00 55.58 .00 55.58 744.42 7 780.09 2020 Employee Insurance 100.00 .00 100.00 .00 .00 .00 100.00 0 8.40 Run by Colleen Thornton on 06/14/2022 08:42:41 AM Page 2 of 26 Budget Performance Report Fiscal Year to Date 05/31/22 Exclude Rollup Account 41 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 01 - General Fund EXPENSE Unit 04 - Administration/Finance Division 01 - Legislative Program 3000 Travel/Training 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 .00 5010 Replacement Supplies 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 2,683.68 5015 Dues & Subscriptions 55,000.00 .00 55,000.00 50.00 .00 50.00 54,950.00 0 52,709.65 8070 Public Relations 120,000.00 .00 120,000.00 5,059.06 .00 5,059.06 114,940.94 4 105,552.68 8074 Cable TV 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 .00 8078 Economic Incentive Rebate 700,000.00 .00 700,000.00 .00 .00 .00 700,000.00 0 1,184,228.95 Division 01 - Legislative Program Totals $963,300.00 $0.00 $963,300.00 $9,235.64 $0.00 $9,235.64 $954,064.36 1%$1,403,099.01 Division 02 - Administration Program 1005 Salaries-Full Time 740,000.00 .00 740,000.00 56,630.21 .00 56,630.21 683,369.79 8 678,915.53 1015 Salaries-Part Time 55,000.00 .00 55,000.00 4,677.13 .00 4,677.13 50,322.87 9 75,282.65 1800 Salaries-Overtime 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 1,157.85 2000 FICA 50,000.00 .00 50,000.00 3,734.56 .00 3,734.56 46,265.44 7 44,578.33 2001 Medicare 11,750.00 .00 11,750.00 873.42 .00 873.42 10,876.58 7 10,842.34 2010 IMRF 88,000.00 .00 88,000.00 5,550.44 .00 5,550.44 82,449.56 6 78,435.07 2020 Employee Insurance 135,000.00 .00 135,000.00 23,439.10 .00 23,439.10 111,560.90 17 99,570.19 2025 Deferred Comp. Contribution 25,000.00 .00 25,000.00 .00 .00 .00 25,000.00 0 16,634.85 3000 Travel/Training 12,000.00 .00 12,000.00 .00 .00 .00 12,000.00 0 1,985.18 3015 IL Unemployment Insurance 6,000.00 .00 6,000.00 .00 .00 .00 6,000.00 0 4,302.60 4000 Telephone/Internet 8,000.00 .00 8,000.00 .00 .00 .00 8,000.00 0 5,794.31 4005 Cellular Phones 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 3,361.31 5005 Office Supplies/Postage 35,000.00 .00 35,000.00 2,531.65 .00 2,531.65 32,468.35 7 34,061.58 5015 Dues & Subscriptions 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 1,549.00 5020 Gas/Oil/Mileage/Carwash 9,500.00 .00 9,500.00 500.00 .00 500.00 9,000.00 5 3,143.11 8035 Maintenance Contracts/Lease 8,000.00 .00 8,000.00 .00 .00 .00 8,000.00 0 1,997.82 8045 Recording Fees 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 508.75 8050 Legal Notices 2,500.00 .00 2,500.00 .00 .00 .00 2,500.00 0 1,050.62 8065 Legal Fees 95,000.00 .00 95,000.00 .00 .00 .00 95,000.00 0 104,352.22 8070 Public Relations .00 .00 .00 .00 .00 .00 .00 +++137.17 8135 Contractual Services 90,000.00 .00 90,000.00 .00 .00 .00 90,000.00 0 99,134.30 8135.008 Settlement Charges .00 .00 .00 .00 .00 .00 .00 +++17,692.74 9115 Office Furniture & Equipment 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 1,110.74 9300 Contingencies 400,000.00 .00 400,000.00 .00 .00 .00 400,000.00 0 6,147.40 Division 02 - Administration Program Totals $1,788,750.00 $0.00 $1,788,750.00 $97,936.51 $0.00 $97,936.51 $1,690,813.49 5%$1,291,745.66 Division 03 - Community Relations Program 1005 Salaries-Full Time 113,000.00 .00 113,000.00 8,613.09 .00 8,613.09 104,386.91 8 108,659.16 2000 FICA 7,100.00 .00 7,100.00 511.71 .00 511.71 6,588.29 7 6,513.33 2001 Medicare 1,700.00 .00 1,700.00 119.67 .00 119.67 1,580.33 7 1,523.29 Run by Colleen Thornton on 06/14/2022 08:42:41 AM Page 3 of 26 Budget Performance Report Fiscal Year to Date 05/31/22 Exclude Rollup Account 42 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 01 - General Fund EXPENSE Unit 04 - Administration/Finance Division 03 - Community Relations Program 2010 IMRF 12,500.00 .00 12,500.00 787.23 .00 787.23 11,712.77 6 11,510.35 2020 Employee Insurance 29,500.00 .00 29,500.00 4,996.55 .00 4,996.55 24,503.45 17 25,376.79 2025 Deferred Comp. Contribution 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 3,783.46 3000 Travel/Training 1,500.00 .00 1,500.00 .00 .00 .00 1,500.00 0 35.00 4000 Telephone/Internet 750.00 .00 750.00 .00 .00 .00 750.00 0 365.44 5005 Office Supplies/Postage 300.00 .00 300.00 .00 .00 .00 300.00 0 21.74 5015 Dues & Subscriptions 850.00 .00 850.00 .00 .00 .00 850.00 0 604.00 5020 Gas/Oil/Mileage/Carwash 100.00 .00 100.00 .00 .00 .00 100.00 0 .00 8070 Public Relations 31,000.00 .00 31,000.00 .00 .00 .00 31,000.00 0 15,521.84 8071 Marketing and Promotions 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 .00 8072 Settler's Park 8,000.00 .00 8,000.00 .00 .00 .00 8,000.00 0 4,825.00 8135 Contractual Services 7,500.00 .00 7,500.00 .00 .00 .00 7,500.00 0 3,800.00 Division 03 - Community Relations Program Totals $220,800.00 $0.00 $220,800.00 $15,028.25 $0.00 $15,028.25 $205,771.75 7%$182,539.40 Division 04 - Facility Management Program 1005 Salaries-Full Time 60,000.00 .00 60,000.00 4,255.50 .00 4,255.50 55,744.50 7 55,225.67 1800 Salaries-Overtime 5,000.00 .00 5,000.00 274.93 .00 274.93 4,725.07 5 4,728.92 2000 FICA 4,100.00 .00 4,100.00 270.64 .00 270.64 3,829.36 7 3,594.36 2001 Medicare 1,000.00 .00 1,000.00 63.31 .00 63.31 936.69 6 840.71 2010 IMRF 7,200.00 .00 7,200.00 412.99 .00 412.99 6,787.01 6 6,265.89 2020 Employee Insurance 18,000.00 .00 18,000.00 2,717.40 .00 2,717.40 15,282.60 15 13,898.88 2025 Deferred Comp. Contribution 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 1,228.96 5000 Building Supplies 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 9,581.20 8135 Contractual Services 70,000.00 .00 70,000.00 .00 .00 .00 70,000.00 0 73,570.24 9105 Building Improvements 30,000.00 .00 30,000.00 .00 .00 .00 30,000.00 0 1,668.79 Division 04 - Facility Management Program Totals $217,300.00 $0.00 $217,300.00 $7,994.77 $0.00 $7,994.77 $209,305.23 4%$170,603.62 Division 06 - Human Resources Program 1005 Salaries-Full Time 195,000.00 .00 195,000.00 15,195.08 .00 15,195.08 179,804.92 8 196,717.30 1800 Salaries-Overtime 500.00 .00 500.00 .00 .00 .00 500.00 0 .00 2000 FICA 12,000.00 .00 12,000.00 922.95 .00 922.95 11,077.05 8 11,809.90 2001 Medicare 2,800.00 .00 2,800.00 215.86 .00 215.86 2,584.14 8 2,761.98 2010 IMRF 21,000.00 .00 21,000.00 1,388.82 .00 1,388.82 19,611.18 7 20,806.13 2020 Employee Insurance 50,000.00 .00 50,000.00 7,673.19 .00 7,673.19 42,326.81 15 43,435.24 2025 Deferred Comp. Contribution 8,000.00 .00 8,000.00 .00 .00 .00 8,000.00 0 7,041.62 3000 Travel/Training 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 383.00 4000 Telephone/Internet 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 488.32 4005 Cellular Phones 600.00 .00 600.00 .00 .00 .00 600.00 0 465.93 5005 Office Supplies/Postage 2,000.00 .00 2,000.00 428.99 .00 428.99 1,571.01 21 1,423.60 Run by Colleen Thornton on 06/14/2022 08:42:41 AM Page 4 of 26 Budget Performance Report Fiscal Year to Date 05/31/22 Exclude Rollup Account 43 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 01 - General Fund EXPENSE Unit 04 - Administration/Finance Division 06 - Human Resources Program 5015 Dues & Subscriptions 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 9,563.00 5020 Gas/Oil/Mileage/Carwash 1,200.00 .00 1,200.00 .00 .00 .00 1,200.00 0 .00 8070 Public Relations 12,000.00 .00 12,000.00 .00 .00 .00 12,000.00 0 8,097.05 8135 Contractual Services 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 6,888.41 Division 06 - Human Resources Program Totals $336,100.00 $0.00 $336,100.00 $25,824.89 $0.00 $25,824.89 $310,275.11 8%$309,881.48 Division 08 - IT Program 1005 Salaries-Full Time 370,000.00 .00 370,000.00 28,618.94 .00 28,618.94 341,381.06 8 332,536.30 2000 FICA 23,000.00 .00 23,000.00 1,664.45 .00 1,664.45 21,335.55 7 19,562.42 2001 Medicare 5,500.00 .00 5,500.00 389.29 .00 389.29 5,110.71 7 4,575.05 2010 IMRF 41,000.00 .00 41,000.00 2,615.78 .00 2,615.78 38,384.22 6 34,515.59 2020 Employee Insurance 103,000.00 .00 103,000.00 18,674.65 .00 18,674.65 84,325.35 18 94,993.76 2025 Deferred Comp. Contribution 7,500.00 .00 7,500.00 .00 .00 .00 7,500.00 0 5,100.00 3000 Travel/Training 15,000.00 .00 15,000.00 .00 .00 .00 15,000.00 0 1,665.20 4000 Telephone/Internet 500.00 .00 500.00 .00 .00 .00 500.00 0 244.15 4005 Cellular Phones 4,200.00 .00 4,200.00 .00 .00 .00 4,200.00 0 2,673.63 5005 Office Supplies/Postage 1,800.00 .00 1,800.00 .00 .00 .00 1,800.00 0 908.94 5015 Dues & Subscriptions 800.00 .00 800.00 300.00 .00 300.00 500.00 38 564.00 5020 Gas/Oil/Mileage/Carwash 400.00 .00 400.00 .00 .00 .00 400.00 0 .00 5095 Uniforms/Clothing 800.00 .00 800.00 .00 .00 .00 800.00 0 288.50 8030 Server/Network Supplies 78,500.00 .00 78,500.00 .00 .00 .00 78,500.00 0 54,827.14 8031 Software Licensing/Renewals 523,130.00 .00 523,130.00 19,960.00 131,466.58 19,960.00 371,703.42 29 451,193.70 8135 Contractual Services 70,500.00 .00 70,500.00 9,389.00 .00 9,389.00 61,111.00 13 14,875.75 9111 Computers 40,000.00 .00 40,000.00 .00 .00 .00 40,000.00 0 39,154.95 Division 08 - IT Program Totals $1,285,630.00 $0.00 $1,285,630.00 $81,612.11 $131,466.58 $81,612.11 $1,072,551.31 17%$1,057,679.08 Division 09 - Legal Program 1005 Salaries-Full Time 298,000.00 .00 298,000.00 23,207.94 .00 23,207.94 274,792.06 8 291,810.15 1015 Salaries-Part Time 33,000.00 .00 33,000.00 2,217.29 .00 2,217.29 30,782.71 7 25,970.95 1800 Salaries-Overtime 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 .00 2000 FICA 21,000.00 .00 21,000.00 1,532.87 .00 1,532.87 19,467.13 7 18,952.43 2001 Medicare 4,900.00 .00 4,900.00 358.51 .00 358.51 4,541.49 7 4,537.69 2010 IMRF 37,000.00 .00 37,000.00 2,323.87 .00 2,323.87 34,676.13 6 34,019.26 2020 Employee Insurance 68,000.00 .00 68,000.00 12,340.35 .00 12,340.35 55,659.65 18 65,031.62 2025 Deferred Comp. Contribution 11,000.00 .00 11,000.00 .00 .00 .00 11,000.00 0 9,496.27 3000 Travel/Training 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 226.00 4000 Telephone/Internet 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 489.81 4005 Cellular Phones 700.00 .00 700.00 .00 .00 .00 700.00 0 763.95 5005 Office Supplies/Postage 10,000.00 .00 10,000.00 720.85 .00 720.85 9,279.15 7 6,599.82 Run by Colleen Thornton on 06/14/2022 08:42:41 AM Page 5 of 26 Budget Performance Report Fiscal Year to Date 05/31/22 Exclude Rollup Account 44 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 01 - General Fund EXPENSE Unit 04 - Administration/Finance Division 09 - Legal Program 5015 Dues & Subscriptions 11,000.00 .00 11,000.00 .00 .00 .00 11,000.00 0 11,666.94 5020 Gas/Oil/Mileage/Carwash 1,000.00 .00 1,000.00 132.01 .00 132.01 867.99 13 1,135.00 5095 Uniforms/Clothing 600.00 .00 600.00 .00 .00 .00 600.00 0 597.81 8035 Maintenance Contracts/Lease 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 2,930.68 8060 Vehicle Maintenance 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 3,731.23 8065 Legal Fees 15,000.00 .00 15,000.00 .00 .00 .00 15,000.00 0 13,690.00 Division 09 - Legal Program Totals $522,200.00 $0.00 $522,200.00 $42,833.69 $0.00 $42,833.69 $479,366.31 8%$491,649.61 Division 99 - Transfers 9907 Transfer to Tort 300,000.00 .00 300,000.00 300,000.00 .00 300,000.00 .00 100 .00 9911 Transfer to Capital Improvements 1,000,000.00 .00 1,000,000.00 .00 .00 .00 1,000,000.00 0 .00 Division 99 - Transfers Totals $1,300,000.00 $0.00 $1,300,000.00 $300,000.00 $0.00 $300,000.00 $1,000,000.00 23%$0.00 Unit 04 - Administration/Finance Totals $11,432,330.00 $0.00 $11,432,330.00 $580,465.86 $131,466.58 $580,465.86 $10,720,397.56 6%$9,468,971.40 Unit 05 - Police Department Division 02 - Administration Program 1005 Salaries-Full Time 347,887.00 .00 347,887.00 22,955.70 .00 22,955.70 324,931.30 7 335,089.26 1015 Salaries-Part Time 35,000.00 .00 35,000.00 154.80 .00 154.80 34,845.20 0 15,622.35 1800 Salaries-Overtime 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 648.55 2000 FICA 23,801.00 .00 23,801.00 1,376.25 .00 1,376.25 22,424.75 6 20,363.66 2001 Medicare 5,566.00 .00 5,566.00 321.86 .00 321.86 5,244.14 6 4,957.54 2010 IMRF 20,086.00 .00 20,086.00 953.38 .00 953.38 19,132.62 5 20,031.52 2020 Employee Insurance 66,521.00 .00 66,521.00 11,148.77 .00 11,148.77 55,372.23 17 63,499.89 2025 Deferred Comp. Contribution 8,000.00 .00 8,000.00 .00 .00 .00 8,000.00 0 6,455.32 3000 Travel/Training 8,000.00 .00 8,000.00 57.98 100.04 57.98 7,841.98 2 885.83 3001 Education/School 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 3,000.00 3015 IL Unemployment Insurance 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 20,662.93 4000 Telephone/Internet 1,100.00 .00 1,100.00 .00 .00 .00 1,100.00 0 510.63 4005 Cellular Phones 1,200.00 .00 1,200.00 .00 .00 .00 1,200.00 0 465.93 5005 Office Supplies/Postage 8,000.00 .00 8,000.00 224.88 .00 224.88 7,775.12 3 7,025.22 5010 Replacement Supplies 4,550.00 .00 4,550.00 .00 .00 .00 4,550.00 0 1,561.93 5015 Dues & Subscriptions 5,960.00 .00 5,960.00 .00 .00 .00 5,960.00 0 4,841.00 5020 Gas/Oil/Mileage/Carwash 3,700.00 .00 3,700.00 210.00 .00 210.00 3,490.00 6 2,219.48 5095 Uniforms/Clothing 1,800.00 .00 1,800.00 .00 .00 .00 1,800.00 0 1,240.41 8035 Maintenance Contracts/Lease 6,709.00 .00 6,709.00 .00 .00 .00 6,709.00 0 5,910.87 8040 Custodial Supplies/Building Maintenance 75,000.00 .00 75,000.00 99.45 .00 99.45 74,900.55 0 68,029.68 8060 Vehicle Maintenance 2,500.00 .00 2,500.00 .00 .00 .00 2,500.00 0 1,346.82 8135 Contractual Services 8,000.00 .00 8,000.00 .00 .00 .00 8,000.00 0 7,892.50 Division 02 - Administration Program Totals $657,380.00 $0.00 $657,380.00 $37,503.07 $100.04 $37,503.07 $619,776.89 6%$592,261.32 Run by Colleen Thornton on 06/14/2022 08:42:41 AM Page 6 of 26 Budget Performance Report Fiscal Year to Date 05/31/22 Exclude Rollup Account 45 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 01 - General Fund EXPENSE Unit 05 - Police Department Division 51 - Police Patrol 1005 Salaries-Full Time 4,319,335.00 .00 4,319,335.00 328,349.68 .00 328,349.68 3,990,985.32 8 4,147,105.66 1800 Salaries-Overtime 250,000.00 .00 250,000.00 8,374.05 .00 8,374.05 241,625.95 3 194,309.95 2000 FICA 283,299.00 .00 283,299.00 20,425.28 .00 20,425.28 262,873.72 7 254,949.41 2001 Medicare 66,255.00 .00 66,255.00 4,776.86 .00 4,776.86 61,478.14 7 59,931.36 2010 IMRF 15,408.00 .00 15,408.00 913.74 .00 913.74 14,494.26 6 13,460.23 2011 Employer Pension Contributions 1,700,000.00 .00 1,700,000.00 87,281.11 .00 87,281.11 1,612,718.89 5 1,697,212.37 2020 Employee Insurance 705,889.00 .00 705,889.00 131,046.68 .00 131,046.68 574,842.32 19 679,629.16 2025 Deferred Comp. Contribution 125,000.00 .00 125,000.00 .00 .00 .00 125,000.00 0 123,913.09 3000 Travel/Training 41,000.00 .00 41,000.00 940.00 3,700.26 940.00 36,359.74 11 41,588.24 4000 Telephone/Internet 35,000.00 .00 35,000.00 .00 .00 .00 35,000.00 0 44,603.08 4005 Cellular Phones 7,000.00 .00 7,000.00 .00 .00 .00 7,000.00 0 4,079.42 5005 Office Supplies/Postage 13,500.00 .00 13,500.00 169.74 .00 169.74 13,330.26 1 (58,490.65) 5010 Replacement Supplies 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 18,482.37 5015 Dues & Subscriptions 8,100.00 .00 8,100.00 .00 .00 .00 8,100.00 0 2,458.00 5020 Gas/Oil/Mileage/Carwash 68,000.00 .00 68,000.00 9,171.33 .00 9,171.33 58,828.67 13 89,090.00 5095 Uniforms/Clothing 42,950.00 .00 42,950.00 300.00 .00 300.00 42,650.00 1 32,088.15 5100 Ammunition/Weapons 28,500.00 .00 28,500.00 .00 .00 .00 28,500.00 0 29,795.02 5115.004 Community Programs-Explorer Program 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 974.71 8003 Radio Maintenance 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 .00 8035 Maintenance Contracts/Lease 11,920.00 .00 11,920.00 .00 .00 .00 11,920.00 0 13,899.09 8060 Vehicle Maintenance 53,000.00 .00 53,000.00 .00 .00 .00 53,000.00 0 49,420.34 8069 Bike Unit 6,000.00 .00 6,000.00 .00 .00 .00 6,000.00 0 .00 8135 Contractual Services 16,700.00 .00 16,700.00 .00 .00 .00 16,700.00 0 14,395.33 8265 Contractual Services-Wescom 619,813.00 .00 619,813.00 51,651.04 .00 51,651.04 568,161.96 8 605,467.80 Division 51 - Police Patrol Totals $8,443,669.00 $0.00 $8,443,669.00 $643,399.51 $3,700.26 $643,399.51 $7,796,569.23 8%$8,058,362.13 Division 52 - Police Administration 1005 Salaries-Full Time 2,071,741.00 .00 2,071,741.00 157,807.40 .00 157,807.40 1,913,933.60 8 1,807,819.43 1800 Salaries-Overtime 138,000.00 .00 138,000.00 16,089.38 .00 16,089.38 121,910.62 12 163,383.45 2000 FICA 137,004.00 .00 137,004.00 10,748.17 .00 10,748.17 126,255.83 8 119,102.65 2001 Medicare 32,041.00 .00 32,041.00 2,513.66 .00 2,513.66 29,527.34 8 28,077.70 2010 IMRF 16,020.00 .00 16,020.00 1,304.51 .00 1,304.51 14,715.49 8 13,629.54 2020 Employee Insurance 372,639.00 .00 372,639.00 63,109.96 .00 63,109.96 309,529.04 17 309,882.48 2025 Deferred Comp. Contribution 58,000.00 .00 58,000.00 .00 .00 .00 58,000.00 0 59,789.59 3000 Travel/Training 20,000.00 .00 20,000.00 .00 1,700.07 .00 18,299.93 9 19,343.65 4000 Telephone/Internet 1,100.00 .00 1,100.00 .00 .00 .00 1,100.00 0 517.67 4005 Cellular Phones 15,000.00 .00 15,000.00 .00 .00 .00 15,000.00 0 9,742.09 5005 Office Supplies/Postage 5,500.00 .00 5,500.00 381.12 .00 381.12 5,118.88 7 3,291.33 Run by Colleen Thornton on 06/14/2022 08:42:41 AM Page 7 of 26 Budget Performance Report Fiscal Year to Date 05/31/22 Exclude Rollup Account 46 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 01 - General Fund EXPENSE Unit 05 - Police Department Division 52 - Police Administration 5010 Replacement Supplies 15,000.00 .00 15,000.00 .00 .00 .00 15,000.00 0 13,947.48 5015 Dues & Subscriptions 7,000.00 .00 7,000.00 .00 .00 .00 7,000.00 0 5,330.50 5020 Gas/Oil/Mileage/Carwash 30,000.00 .00 30,000.00 3,616.18 .00 3,616.18 26,383.82 12 35,708.97 5040.002 Crime Scene/Evidence Tech Supply 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 9,299.28 5095 Uniforms/Clothing 13,900.00 .00 13,900.00 4,200.00 .00 4,200.00 9,700.00 30 14,788.47 5115.002 Community Programs 8,500.00 .00 8,500.00 .00 .00 .00 8,500.00 0 7,467.53 5115.003 Community Prog.-Alcohol/Tobacco 2,500.00 .00 2,500.00 .00 .00 .00 2,500.00 0 194.22 8003 Radio Maintenance 31,000.00 .00 31,000.00 1,565.60 .00 1,565.60 29,434.40 5 18,946.39 8035 Maintenance Contracts/Lease 4,920.00 .00 4,920.00 .00 .00 .00 4,920.00 0 2,642.19 8060 Vehicle Maintenance 30,000.00 .00 30,000.00 .00 .00 .00 30,000.00 0 28,561.07 8245 D.A.R.E. Program 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 2,603.90 8246 Shop with a Cop 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 15,817.79 8250 Background Check Services 2,500.00 .00 2,500.00 .00 .00 .00 2,500.00 0 2,404.50 Division 52 - Police Administration Totals $3,037,365.00 $0.00 $3,037,365.00 $261,335.98 $1,700.07 $261,335.98 $2,774,328.95 9%$2,692,291.87 Division 54 - Seizure/Forfeiture 5012 Asset Seizure/Forfeiture Expense 225,000.00 .00 225,000.00 .00 .00 .00 225,000.00 0 70,599.00 Division 54 - Seizure/Forfeiture Totals $225,000.00 $0.00 $225,000.00 $0.00 $0.00 $0.00 $225,000.00 0%$70,599.00 Division 55 - Police Special Activities 1005.061 Salaries-Special Activities 32,513.00 .00 32,513.00 .00 .00 .00 32,513.00 0 77,154.95 2000 FICA 2,016.00 .00 2,016.00 .00 .00 .00 2,016.00 0 4,626.34 2001 Medicare 471.00 .00 471.00 .00 .00 .00 471.00 0 1,104.79 Division 55 - Police Special Activities Totals $35,000.00 $0.00 $35,000.00 $0.00 $0.00 $0.00 $35,000.00 0%$82,886.08 Division 56 - Police Support Services 1005 Salaries-Full Time 994,442.00 .00 994,442.00 72,156.04 .00 72,156.04 922,285.96 7 891,580.03 1015 Salaries-Part Time 300,000.00 .00 300,000.00 21,748.40 .00 21,748.40 278,251.60 7 259,167.25 1800 Salaries-Overtime 56,000.00 .00 56,000.00 3,134.15 .00 3,134.15 52,865.85 6 44,335.12 2000 FICA 83,727.00 .00 83,727.00 5,950.43 .00 5,950.43 77,776.57 7 72,628.25 2001 Medicare 19,581.00 .00 19,581.00 1,391.62 .00 1,391.62 18,189.38 7 17,088.70 2010 IMRF 70,439.00 .00 70,439.00 4,007.21 .00 4,007.21 66,431.79 6 55,627.36 2020 Employee Insurance 129,058.00 .00 129,058.00 21,716.05 .00 21,716.05 107,341.95 17 138,008.88 2025 Deferred Comp. Contribution 30,000.00 .00 30,000.00 .00 .00 .00 30,000.00 0 23,275.98 3000 Travel/Training 10,760.00 .00 10,760.00 .00 599.63 .00 10,160.37 6 7,998.09 4000 Telephone/Internet 2,200.00 .00 2,200.00 .00 .00 .00 2,200.00 0 1,026.32 4005 Cellular Phones 7,220.00 .00 7,220.00 .00 .00 .00 7,220.00 0 2,393.90 5005 Office Supplies/Postage 13,750.00 .00 13,750.00 642.16 .00 642.16 13,107.84 5 8,825.01 5010 Replacement Supplies 11,500.00 .00 11,500.00 .00 .00 .00 11,500.00 0 8,749.59 5015 Dues & Subscriptions 650.00 .00 650.00 .00 .00 .00 650.00 0 918.00 Run by Colleen Thornton on 06/14/2022 08:42:41 AM Page 8 of 26 Budget Performance Report Fiscal Year to Date 05/31/22 Exclude Rollup Account 47 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 01 - General Fund EXPENSE Unit 05 - Police Department Division 56 - Police Support Services 5020 Gas/Oil/Mileage/Carwash 22,000.00 .00 22,000.00 3,395.27 .00 3,395.27 18,604.73 15 24,858.28 5095 Uniforms/Clothing 11,870.00 .00 11,870.00 300.00 .00 300.00 11,570.00 3 16,394.83 5115.001 Traffic Program 27,000.00 .00 27,000.00 .00 .00 .00 27,000.00 0 11,496.29 8003 Radio Maintenance 500.00 .00 500.00 .00 .00 .00 500.00 0 160.60 8035 Maintenance Contracts/Lease 7,660.00 .00 7,660.00 .00 .00 .00 7,660.00 0 5,445.28 8060 Vehicle Maintenance 21,500.00 .00 21,500.00 .00 .00 .00 21,500.00 0 22,993.34 8266 Chaplaincy Program 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 1,565.76 8267 Animal Control 9,000.00 .00 9,000.00 .00 .00 .00 9,000.00 0 1,714.30 8268 Accreditation 8,000.00 .00 8,000.00 .00 .00 .00 8,000.00 0 4,595.00 Division 56 - Police Support Services Totals $1,839,857.00 $0.00 $1,839,857.00 $134,441.33 $599.63 $134,441.33 $1,704,816.04 7%$1,620,846.16 Division 91 - Capital 9115 Office Furniture & Equipment 8,000.00 .00 8,000.00 .00 .00 .00 8,000.00 0 2,026.01 9120 Machinery and Equipment 100,000.00 .00 100,000.00 .00 .00 .00 100,000.00 0 22,575.52 Division 91 - Capital Totals $108,000.00 $0.00 $108,000.00 $0.00 $0.00 $0.00 $108,000.00 0%$24,601.53 Division 93 - Contingencies 9300 Contingencies 13,000.00 .00 13,000.00 .00 1,162.72 .00 11,837.28 9 11,207.00 Division 93 - Contingencies Totals $13,000.00 $0.00 $13,000.00 $0.00 $1,162.72 $0.00 $11,837.28 9%$11,207.00 Unit 05 - Police Department Totals $14,359,271.00 $0.00 $14,359,271.00 $1,076,679.89 $7,262.72 $1,076,679.89 $13,275,328.39 8%$13,153,055.09 Unit 07 - PEMA Division 07 - PEMA Program 3000 Travel/Training 4,000.00 .00 4,000.00 .00 .00 .00 4,000.00 0 .00 4000 Telephone/Internet 16,000.00 .00 16,000.00 .00 .00 .00 16,000.00 0 6,895.42 4005 Cellular Phones 858.00 .00 858.00 .00 .00 .00 858.00 0 594.77 5005 Office Supplies/Postage 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 2,860.49 5010 Replacement Supplies 6,000.00 .00 6,000.00 .00 .00 .00 6,000.00 0 6,797.83 5015 Dues & Subscriptions 4,000.00 .00 4,000.00 .00 .00 .00 4,000.00 0 2,514.88 5020 Gas/Oil/Mileage/Carwash 8,000.00 .00 8,000.00 169.13 .00 169.13 7,830.87 2 1,503.61 5040 Supplies/Hardware 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 .00 5040.001 Supplies/Hardware-ESDA 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 .00 5095 Uniforms/Clothing 6,000.00 .00 6,000.00 .00 .00 .00 6,000.00 0 4,312.50 5110 Emergency Operation Center 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 .00 5115 Police Public Relations 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 .00 5120 Disaster Plan/Exercises/NIMS 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 212.88 8003 Radio Maintenance 16,000.00 .00 16,000.00 .00 .00 .00 16,000.00 0 6,950.39 8020 Building Maintenance 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 3,740.92 8035 Maintenance Contracts/Lease 1,200.00 .00 1,200.00 .00 .00 .00 1,200.00 0 1,797.96 8060 Vehicle Maintenance 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 8,214.28 Run by Colleen Thornton on 06/14/2022 08:42:41 AM Page 9 of 26 Budget Performance Report Fiscal Year to Date 05/31/22 Exclude Rollup Account 48 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 01 - General Fund EXPENSE Unit 07 - PEMA Division 07 - PEMA Program 8069 Bike Unit 1,500.00 .00 1,500.00 .00 .00 .00 1,500.00 0 .00 8125 Siren Maintenance 13,000.00 .00 13,000.00 .00 .00 .00 13,000.00 0 8,468.71 8135 Contractual Services 5,250.00 .00 5,250.00 .00 .00 .00 5,250.00 0 .00 8280 Cadet Program 4,500.00 .00 4,500.00 .00 .00 .00 4,500.00 0 .00 8305 PEMA Search and Rescue 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 3,275.40 9115 Office Furniture & Equipment 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 787.86 9120 Machinery and Equipment 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 4,657.00 9300 Contingencies 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 1,006.01 Division 07 - PEMA Program Totals $151,308.00 $0.00 $151,308.00 $169.13 $0.00 $169.13 $151,138.87 0%$64,590.91 Unit 07 - PEMA Totals $151,308.00 $0.00 $151,308.00 $169.13 $0.00 $169.13 $151,138.87 0%$64,590.91 Unit 08 - Street Department Division 02 - Administration Program 1005 Salaries-Full Time 462,000.00 .00 462,000.00 13,624.74 .00 13,624.74 448,375.26 3 382,642.87 2000 FICA 28,650.00 .00 28,650.00 825.91 .00 825.91 27,824.09 3 23,045.61 2001 Medicare 6,700.00 .00 6,700.00 193.16 .00 193.16 6,506.84 3 5,503.41 2010 IMRF 50,600.00 .00 50,600.00 1,254.63 .00 1,254.63 49,345.37 2 41,046.08 2020 Employee Insurance 99,500.00 .00 99,500.00 6,911.36 .00 6,911.36 92,588.64 7 87,356.84 2025 Deferred Comp. Contribution 12,000.00 .00 12,000.00 .00 .00 .00 12,000.00 0 5,949.07 3000 Travel/Training 13,000.00 .00 13,000.00 .00 .00 .00 13,000.00 0 14,771.52 3015 IL Unemployment Insurance 4,500.00 .00 4,500.00 .00 .00 .00 4,500.00 0 4,659.40 4000 Telephone/Internet 25,000.00 .00 25,000.00 .00 .00 .00 25,000.00 0 17,125.96 4005 Cellular Phones 8,500.00 .00 8,500.00 .00 .00 .00 8,500.00 0 6,180.96 5005 Office Supplies/Postage 5,000.00 .00 5,000.00 50.00 .00 50.00 4,950.00 1 4,731.77 5015 Dues & Subscriptions 3,500.00 .00 3,500.00 .00 .00 .00 3,500.00 0 2,329.78 5020 Gas/Oil/Mileage/Carwash 500.00 .00 500.00 .00 .00 .00 500.00 0 97.12 5040 Supplies/Hardware 500.00 .00 500.00 .00 .00 .00 500.00 0 .00 5095 Uniforms/Clothing .00 .00 .00 .00 .00 .00 .00 +++150.00 8020 Building Maintenance 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 21,490.09 8050 Legal Notices 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 1,069.46 Division 02 - Administration Program Totals $741,950.00 $0.00 $741,950.00 $22,859.80 $0.00 $22,859.80 $719,090.20 3%$618,149.94 Division 60 - Street Maintenance Program 1005 Salaries-Full Time 900,000.00 .00 900,000.00 69,427.24 .00 69,427.24 830,572.76 8 872,518.60 1015 Salaries-Part Time 75,000.00 .00 75,000.00 3,125.61 .00 3,125.61 71,874.39 4 1,595.91 1800 Salaries-Overtime 85,000.00 .00 85,000.00 5,560.83 .00 5,560.83 79,439.17 7 97,329.68 2000 FICA 65,720.00 .00 65,720.00 4,678.72 .00 4,678.72 61,041.28 7 58,118.70 2001 Medicare 15,370.00 .00 15,370.00 1,094.21 .00 1,094.21 14,275.79 7 13,592.16 2010 IMRF 116,600.00 .00 116,600.00 6,907.60 .00 6,907.60 109,692.40 6 100,899.17 Run by Colleen Thornton on 06/14/2022 08:42:41 AM Page 10 of 26 Budget Performance Report Fiscal Year to Date 05/31/22 Exclude Rollup Account 49 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 01 - General Fund EXPENSE Unit 08 - Street Department Division 60 - Street Maintenance Program 2020 Employee Insurance 235,000.00 .00 235,000.00 41,040.85 .00 41,040.85 193,959.15 17 203,716.00 2025 Deferred Comp. Contribution 25,000.00 .00 25,000.00 .00 .00 .00 25,000.00 0 22,456.62 4015 Electricity/Gas 170,000.00 .00 170,000.00 .00 .00 .00 170,000.00 0 156,312.73 5020 Gas/Oil/Mileage/Carwash 75,000.00 .00 75,000.00 (17,994.50).00 (17,994.50)92,994.50 -24 71,644.63 5040 Supplies/Hardware 15,000.00 .00 15,000.00 .00 .00 .00 15,000.00 0 15,732.27 5040.003 Supplies/Hardware-Salt Purchase 350,000.00 .00 350,000.00 .00 .00 .00 350,000.00 0 310,232.86 5055 Street Sign Maintenance 60,000.00 .00 60,000.00 .00 .00 .00 60,000.00 0 38,032.10 5060 Aggregate Materials 4,000.00 .00 4,000.00 .00 .00 .00 4,000.00 0 4,857.28 5095 Uniforms/Clothing 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 10,790.53 8003 Radio Maintenance 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 2,574.10 8060 Vehicle Maintenance 35,000.00 .00 35,000.00 .00 .00 .00 35,000.00 0 46,195.73 8130 Street/Traffic Light Maintenance 135,000.00 .00 135,000.00 .00 .00 .00 135,000.00 0 167,121.11 8131 Street Maintenance 165,000.00 .00 165,000.00 .00 .00 .00 165,000.00 0 97,271.24 8132 Storm Sewer Improvements 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 10,740.23 8135 Contractual Services 190,000.00 .00 190,000.00 .00 .00 .00 190,000.00 0 161,327.61 8135.004 Snow Removal 500,000.00 .00 500,000.00 .00 .00 .00 500,000.00 0 529,833.71 8150 Sidewalk Maintenance 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 3,185.27 8160 Equipment Maintenance 125,000.00 .00 125,000.00 .00 .00 .00 125,000.00 0 102,905.19 Division 60 - Street Maintenance Program Totals $3,381,690.00 $0.00 $3,381,690.00 $113,840.56 $0.00 $113,840.56 $3,267,849.44 3%$3,098,983.43 Division 62 - Forestry Program 1005 Salaries-Full Time 90,000.00 .00 90,000.00 6,720.33 .00 6,720.33 83,279.67 7 84,706.82 1800 Salaries-Overtime 10,000.00 .00 10,000.00 625.79 .00 625.79 9,374.21 6 10,317.05 2000 FICA 6,200.00 .00 6,200.00 443.41 .00 443.41 5,756.59 7 5,877.22 2001 Medicare 1,450.00 .00 1,450.00 103.72 .00 103.72 1,346.28 7 1,374.51 2010 IMRF 11,000.00 .00 11,000.00 671.45 .00 671.45 10,328.55 6 10,111.29 2020 Employee Insurance 18,000.00 .00 18,000.00 2,744.45 .00 2,744.45 15,255.55 15 14,155.68 2025 Deferred Comp. Contribution 3,500.00 .00 3,500.00 .00 .00 .00 3,500.00 0 3,061.19 5040 Supplies/Hardware 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 12,047.99 5095 Uniforms/Clothing 500.00 .00 500.00 .00 .00 .00 500.00 0 .00 8135 Contractual Services 30,000.00 .00 30,000.00 .00 .00 .00 30,000.00 0 26,823.24 8135.002 Tree Removal 35,000.00 .00 35,000.00 .00 .00 .00 35,000.00 0 37,700.00 Division 62 - Forestry Program Totals $215,650.00 $0.00 $215,650.00 $11,309.15 $0.00 $11,309.15 $204,340.85 5%$206,174.99 Division 63 - Vehicle Maintenance Program 1005 Salaries-Full Time 210,000.00 .00 210,000.00 14,444.85 .00 14,444.85 195,555.15 7 188,794.25 1800 Salaries-Overtime 10,000.00 .00 10,000.00 202.56 .00 202.56 9,797.44 2 6,831.48 2000 FICA 13,330.00 .00 13,330.00 885.79 .00 885.79 12,444.21 7 11,962.02 2001 Medicare 3,120.00 .00 3,120.00 207.17 .00 207.17 2,912.83 7 2,797.51 Run by Colleen Thornton on 06/14/2022 08:42:41 AM Page 11 of 26 Budget Performance Report Fiscal Year to Date 05/31/22 Exclude Rollup Account 50 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 01 - General Fund EXPENSE Unit 08 - Street Department Division 63 - Vehicle Maintenance Program 2010 IMRF 23,650.00 .00 23,650.00 1,338.78 .00 1,338.78 22,311.22 6 20,331.25 2020 Employee Insurance 35,000.00 .00 35,000.00 7,177.85 .00 7,177.85 27,822.15 21 27,160.89 2025 Deferred Comp. Contribution 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 4,220.67 Division 63 - Vehicle Maintenance Program Totals $300,100.00 $0.00 $300,100.00 $24,257.00 $0.00 $24,257.00 $275,843.00 8%$262,098.07 Unit 08 - Street Department Totals $4,639,390.00 $0.00 $4,639,390.00 $172,266.51 $0.00 $172,266.51 $4,467,123.49 4%$4,185,406.43 Unit 09 - Community Development Division 20 - Planning Program 1005 Salaries-Full Time 430,000.00 .00 430,000.00 29,513.08 .00 29,513.08 400,486.92 7 369,102.59 1045 Salaries-Commissioner 7,000.00 .00 7,000.00 310.00 .00 310.00 6,690.00 4 5,550.00 1800 Salaries-Overtime 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 176.76 2000 FICA 27,500.00 .00 27,500.00 1,815.96 .00 1,815.96 25,684.04 7 22,860.10 2001 Medicare 6,500.00 .00 6,500.00 424.71 .00 424.71 6,075.29 7 5,346.38 2010 IMRF 48,500.00 .00 48,500.00 2,697.50 .00 2,697.50 45,802.50 6 39,109.44 2020 Employee Insurance 96,000.00 .00 96,000.00 13,057.94 .00 13,057.94 82,942.06 14 80,653.11 2025 Deferred Comp. Contribution 8,000.00 .00 8,000.00 .00 .00 .00 8,000.00 0 5,662.89 3000 Travel/Training 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 3,427.13 3015 IL Unemployment Insurance 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 961.94 4000 Telephone/Internet 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 1,464.97 4005 Cellular Phones 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 931.86 5005 Office Supplies/Postage 12,000.00 .00 12,000.00 134.97 .00 134.97 11,865.03 1 9,309.71 5015 Dues & Subscriptions 5,000.00 .00 5,000.00 643.00 .00 643.00 4,357.00 13 4,837.49 5020 Gas/Oil/Mileage/Carwash 750.00 .00 750.00 .00 .00 .00 750.00 0 40.00 8035 Maintenance Contracts/Lease 2,500.00 .00 2,500.00 .00 .00 .00 2,500.00 0 1,878.29 8050 Legal Notices 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 8,899.02 8060 Vehicle Maintenance 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 .00 8065 Legal Fees 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 1,976.75 8097 Special Projects and Programs 135,000.00 .00 135,000.00 .00 .00 .00 135,000.00 0 .00 8135 Contractual Services 15,000.00 .00 15,000.00 .00 .00 .00 15,000.00 0 10,400.50 8225 Engineering Fees 15,000.00 .00 15,000.00 .00 .00 .00 15,000.00 0 15,535.50 Division 20 - Planning Program Totals $842,750.00 $0.00 $842,750.00 $48,597.16 $0.00 $48,597.16 $794,152.84 6%$588,124.43 Division 21 - Building Program 1005 Salaries-Full Time 685,000.00 .00 685,000.00 57,417.79 .00 57,417.79 627,582.21 8 679,395.44 1800 Salaries-Overtime 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 2,270.16 2000 FICA 43,000.00 .00 43,000.00 3,465.38 .00 3,465.38 39,534.62 8 40,831.90 2001 Medicare 10,000.00 .00 10,000.00 810.44 .00 810.44 9,189.56 8 9,549.39 2010 IMRF 76,000.00 .00 76,000.00 5,248.00 .00 5,248.00 70,752.00 7 71,294.08 2020 Employee Insurance 185,000.00 .00 185,000.00 30,301.16 .00 30,301.16 154,698.84 16 168,198.88 Run by Colleen Thornton on 06/14/2022 08:42:41 AM Page 12 of 26 Budget Performance Report Fiscal Year to Date 05/31/22 Exclude Rollup Account 51 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 01 - General Fund EXPENSE Unit 09 - Community Development Division 21 - Building Program 2025 Deferred Comp. Contribution 15,000.00 .00 15,000.00 .00 .00 .00 15,000.00 0 10,015.33 3000 Travel/Training 15,000.00 .00 15,000.00 .00 .00 .00 15,000.00 0 6,842.81 3015 IL Unemployment Insurance 1,500.00 .00 1,500.00 .00 .00 .00 1,500.00 0 1,696.00 4000 Telephone/Internet 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 488.29 4005 Cellular Phones 4,500.00 .00 4,500.00 .00 .00 .00 4,500.00 0 3,829.69 5005 Office Supplies/Postage 10,000.00 .00 10,000.00 82.25 .00 82.25 9,917.75 1 8,106.54 5015 Dues & Subscriptions 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 546.40 5020 Gas/Oil/Mileage/Carwash 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 .00 5095 Uniforms/Clothing 1,500.00 .00 1,500.00 .00 .00 .00 1,500.00 0 1,569.80 8045 Recording Fees 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 2,501.00 8060 Vehicle Maintenance 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 .00 8135 Contractual Services 15,000.00 .00 15,000.00 .00 .00 .00 15,000.00 0 22,858.17 Division 21 - Building Program Totals $1,073,500.00 $0.00 $1,073,500.00 $97,325.02 $0.00 $97,325.02 $976,174.98 9%$1,029,993.88 Unit 09 - Community Development Totals $1,916,250.00 $0.00 $1,916,250.00 $145,922.18 $0.00 $145,922.18 $1,770,327.82 8%$1,618,118.31 Unit 50 - Police Commission Division 02 - Administration Program 1015 Salaries-Part Time 6,500.00 .00 6,500.00 .00 .00 .00 6,500.00 0 3,948.26 2000 FICA 341.00 .00 341.00 .00 .00 .00 341.00 0 256.22 2001 Medicare 80.00 .00 80.00 .00 .00 .00 80.00 0 59.95 3000 Travel/Training 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 1,541.69 5005 Office Supplies/Postage 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 165.55 5015 Dues & Subscriptions 600.00 .00 600.00 .00 .00 .00 600.00 0 375.00 8065 Legal Fees 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 .00 8115 Police Testing/Hiring 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 14,441.77 Division 02 - Administration Program Totals $31,521.00 $0.00 $31,521.00 $0.00 $0.00 $0.00 $31,521.00 0%$20,788.44 Unit 50 - Police Commission Totals $31,521.00 $0.00 $31,521.00 $0.00 $0.00 $0.00 $31,521.00 0%$20,788.44 EXPENSE TOTALS $32,530,070.00 $0.00 $32,530,070.00 $1,975,503.57 $138,729.30 $1,975,503.57 $30,415,837.13 6%$28,422,676.78 Fund 01 - General Fund Totals REVENUE TOTALS 33,394,980.00 .00 33,394,980.00 3,971,814.25 .00 3,971,814.25 29,423,165.75 12%34,594,641.84 EXPENSE TOTALS 32,530,070.00 .00 32,530,070.00 1,975,503.57 138,729.30 1,975,503.57 30,415,837.13 6%28,422,676.78 Fund 01 - General Fund Totals $864,910.00 $0.00 $864,910.00 $1,996,310.68 ($138,729.30)$1,996,310.68 ($992,671.38)$6,171,965.06 Fund 02 - Water and Sewer Fund REVENUE 0450.450 Home Rule Sales Tax 2,730,000.00 .00 2,730,000.00 204,582.61 .00 204,582.61 2,525,417.39 7 2,897,330.31 0570.850 Meter Sales 150,000.00 .00 150,000.00 15,300.00 .00 15,300.00 134,700.00 10 232,195.00 0570.851 Water Connection Fee 700,000.00 .00 700,000.00 122,460.00 .00 122,460.00 577,540.00 17 1,649,436.27 Run by Colleen Thornton on 06/14/2022 08:42:41 AM Page 13 of 26 Budget Performance Report Fiscal Year to Date 05/31/22 Exclude Rollup Account 52 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 02 - Water and Sewer Fund REVENUE 0570.852 Sewer Connection Fee 775,000.00 .00 775,000.00 109,800.00 .00 109,800.00 665,200.00 14 1,654,680.00 0570.859 Sewer By-Pass Fee 5,000.00 .00 5,000.00 645.00 .00 645.00 4,355.00 13 5,375.00 0570.876 Recapture Fee 20,000.00 .00 20,000.00 9,011.47 .00 9,011.47 10,988.53 45 195,692.40 0620.672 Water Sales 11,200,000.00 .00 11,200,000.00 904,050.07 .00 904,050.07 10,295,949.93 8 12,195,842.62 0620.673 Water Penalty 80,000.00 .00 80,000.00 7,772.40 .00 7,772.40 72,227.60 10 87,542.27 0620.674 Sewer Sales 5,600,000.00 .00 5,600,000.00 463,815.44 .00 463,815.44 5,136,184.56 8 6,181,895.73 0620.675 Sewer Penalty 50,000.00 .00 50,000.00 4,174.50 .00 4,174.50 45,825.50 8 47,139.53 0620.676 Capital Charge 1,131,000.00 .00 1,131,000.00 191,659.10 .00 191,659.10 939,340.90 17 1,133,510.58 0620.677 Capital Charge Penalty 10,000.00 .00 10,000.00 1,041.48 .00 1,041.48 8,958.52 10 9,188.97 0650.818 Tower Rent 24,000.00 .00 24,000.00 4,000.00 .00 4,000.00 20,000.00 17 24,000.00 0700.650 Grant Revenue 300,000.00 .00 300,000.00 .00 .00 .00 300,000.00 0 3,014,819.34 0800.800 Interest Income 10,000.00 .00 10,000.00 11,210.26 .00 11,210.26 (1,210.26)112 17,708.09 0800.826 Realized Gain/Loss On Investment .00 .00 .00 .00 .00 .00 .00 +++1,692.50 0800.827 Unrealized Gain/Loss .00 .00 .00 (1.21).00 (1.21)1.21 +++(6,989.86) 0800.830 Unrealized Gain/Loss IMET .00 .00 .00 21,426.75 .00 21,426.75 (21,426.75)+++(189,693.96) 0803.001 Sale of Scrap 500.00 .00 500.00 .00 .00 .00 500.00 0 6,162.93 0805.000 Other Reimbursements .00 .00 .00 .00 .00 .00 .00 +++2,988.60 0806.000 Other Receipts 25,000.00 .00 25,000.00 .00 .00 .00 25,000.00 0 35,892.09 0950.952 Loan Proceeds 2,600,000.00 .00 2,600,000.00 2,442,493.22 .00 2,442,493.22 157,506.78 94 771,157.43 REVENUE TOTALS $25,410,500.00 $0.00 $25,410,500.00 $4,513,441.09 $0.00 $4,513,441.09 $20,897,058.91 18%$29,967,565.84 EXPENSE Unit 10 - Water Department Division 02 - Administration Program 1005 Salaries-Full Time 280,000.00 .00 280,000.00 15,609.08 .00 15,609.08 264,390.92 6 228,056.35 2000 FICA 17,298.00 .00 17,298.00 947.63 .00 947.63 16,350.37 5 13,951.31 2001 Medicare 4,050.00 .00 4,050.00 221.64 .00 221.64 3,828.36 5 3,345.68 2010 IMRF 30,690.00 .00 30,690.00 1,439.58 .00 1,439.58 29,250.42 5 24,591.46 2020 Employee Insurance 59,000.00 .00 59,000.00 8,243.56 .00 8,243.56 50,756.44 14 43,471.08 2020.001 Contra Insurance Account .00 .00 .00 .00 .00 .00 .00 +++(15,574.20) 2025 Deferred Comp. Contribution 9,000.00 .00 9,000.00 .00 .00 .00 9,000.00 0 6,874.04 3000 Travel/Training 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 4,211.11 3015 IL Unemployment Insurance 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 1,447.12 4000 Telephone/Internet 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 523.22 4005 Cellular Phones 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 4,411.74 5005 Office Supplies/Postage 30,000.00 .00 30,000.00 2,444.63 .00 2,444.63 27,555.37 8 36,211.95 5015 Dues & Subscriptions 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 1,503.69 5020 Gas/Oil/Mileage/Carwash 500.00 .00 500.00 .00 .00 .00 500.00 0 538.31 5040 Supplies/Hardware 500.00 .00 500.00 .00 .00 .00 500.00 0 485.25 5065 Software 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 .00 Run by Colleen Thornton on 06/14/2022 08:42:41 AM Page 14 of 26 Budget Performance Report Fiscal Year to Date 05/31/22 Exclude Rollup Account 53 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 02 - Water and Sewer Fund EXPENSE Unit 10 - Water Department Division 02 - Administration Program 5075 Sand & Gravel 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 846.86 5080 Water Meters 230,000.00 .00 230,000.00 12,469.43 75,060.22 12,469.43 142,470.35 38 226,526.14 8020 Building Maintenance 15,000.00 .00 15,000.00 .00 .00 .00 15,000.00 0 16,677.50 8065 Legal Fees 1,500.00 .00 1,500.00 .00 .00 .00 1,500.00 0 616.48 8135 Contractual Services 50,000.00 .00 50,000.00 .00 .00 .00 50,000.00 0 75,782.89 8135.008 Settlement Charges .00 .00 .00 .00 .00 .00 .00 +++12,567.53 8160 Equipment Maintenance 500.00 .00 500.00 .00 .00 .00 500.00 0 689.22 8225 Engineering Fees 40,000.00 .00 40,000.00 .00 .00 .00 40,000.00 0 91,536.12 9350 Change in Net OBEB .00 .00 .00 .00 .00 .00 .00 +++40,502.50 9401 Administrative Service Charge 175,000.00 .00 175,000.00 .00 .00 .00 175,000.00 0 175,000.00 9905 Transfer to Debt Service 237,275.00 .00 237,275.00 .00 .00 .00 237,275.00 0 233,937.00 Division 02 - Administration Program Totals $1,201,313.00 $0.00 $1,201,313.00 $41,375.55 $75,060.22 $41,375.55 $1,084,877.23 10%$1,228,730.35 Division 30 - Water Distribution Program 1005 Salaries-Full Time 430,000.00 .00 430,000.00 30,621.50 .00 30,621.50 399,378.50 7 396,776.68 1015 Salaries-Part Time 20,000.00 .00 20,000.00 725.39 .00 725.39 19,274.61 4 1,595.43 1800 Salaries-Overtime 35,000.00 .00 35,000.00 1,325.90 .00 1,325.90 33,674.10 4 39,926.74 2000 FICA 30,000.00 .00 30,000.00 1,977.71 .00 1,977.71 28,022.29 7 26,677.64 2001 Medicare 7,000.00 .00 7,000.00 462.53 .00 462.53 6,537.47 7 6,273.38 2010 IMRF 52,700.00 .00 52,700.00 2,973.40 .00 2,973.40 49,726.60 6 45,808.18 2020 Employee Insurance 85,000.00 .00 85,000.00 13,272.81 .00 13,272.81 71,727.19 16 70,619.77 2025 Deferred Comp. Contribution 17,000.00 .00 17,000.00 .00 .00 .00 17,000.00 0 13,138.70 4000 Telephone/Internet 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 1,255.76 4015 Electricity/Gas 140,000.00 .00 140,000.00 .00 .00 .00 140,000.00 0 165,166.59 5005 Office Supplies/Postage 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 226.20 5010 Replacement Supplies 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 19,085.27 5020 Gas/Oil/Mileage/Carwash 15,000.00 .00 15,000.00 805.20 .00 805.20 14,194.80 5 16,461.77 5040 Supplies/Hardware 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 8,860.35 5070 Chemicals 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 5,475.00 5095 Uniforms/Clothing 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 3,426.62 8020 Building Maintenance 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 1,215.77 8060 Vehicle Maintenance 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 8,552.25 8135 Contractual Services 60,000.00 .00 60,000.00 .00 .00 .00 60,000.00 0 14,056.58 8135.003 Lake Michigan Water Purchase 8,921,000.00 .00 8,921,000.00 .00 .00 .00 8,921,000.00 0 10,941,410.34 8160 Equipment Maintenance 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 10,299.16 8185 System Maintenance 90,000.00 .00 90,000.00 .00 .00 .00 90,000.00 0 20,413.23 8194 Water/Fire Hydrant 50,000.00 .00 50,000.00 .00 .00 .00 50,000.00 0 41,511.25 8200 EPA Analytical 30,000.00 .00 30,000.00 .00 .00 .00 30,000.00 0 18,723.06 Run by Colleen Thornton on 06/14/2022 08:42:41 AM Page 15 of 26 Budget Performance Report Fiscal Year to Date 05/31/22 Exclude Rollup Account 54 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 02 - Water and Sewer Fund EXPENSE Unit 10 - Water Department Division 30 - Water Distribution Program 9905 Transfer to Debt Service 237,275.00 .00 237,275.00 .00 .00 .00 237,275.00 0 233,937.00 Division 30 - Water Distribution Program Totals $10,296,975.00 $0.00 $10,296,975.00 $52,164.44 $0.00 $52,164.44 $10,244,810.56 1%$12,110,892.72 Division 93 - Contingencies 9307 Amortization Expense .00 .00 .00 .00 .00 .00 .00 +++53,573.80 Division 93 - Contingencies Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$53,573.80 Unit 10 - Water Department Totals $11,498,288.00 $0.00 $11,498,288.00 $93,539.99 $75,060.22 $93,539.99 $11,329,687.79 1%$13,393,196.87 Unit 11 - Sewer Department Division 02 - Administration Program 1005 Salaries-Full Time 280,000.00 .00 280,000.00 15,026.90 .00 15,026.90 264,973.10 5 224,276.46 2000 FICA 17,500.00 .00 17,500.00 910.36 .00 910.36 16,589.64 5 13,601.46 2001 Medicare 4,100.00 .00 4,100.00 212.89 .00 212.89 3,887.11 5 3,263.34 2010 IMRF 30,700.00 .00 30,700.00 1,385.31 .00 1,385.31 29,314.69 5 24,048.92 2020 Employee Insurance 57,000.00 .00 57,000.00 7,853.26 .00 7,853.26 49,146.74 14 41,967.58 2025 Deferred Comp. Contribution 9,000.00 .00 9,000.00 .00 .00 .00 9,000.00 0 6,674.48 3000 Travel/Training 12,000.00 .00 12,000.00 .00 .00 .00 12,000.00 0 3,149.74 3015 IL Unemployment Insurance 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 1,236.76 4000 Telephone/Internet 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 906.95 4005 Cellular Phones 3,500.00 .00 3,500.00 .00 .00 .00 3,500.00 0 2,007.88 5005 Office Supplies/Postage 30,000.00 .00 30,000.00 2,445.29 .00 2,445.29 27,554.71 8 32,812.56 5015 Dues & Subscriptions 70,000.00 .00 70,000.00 .00 .00 .00 70,000.00 0 64,560.08 5020 Gas/Oil/Mileage/Carwash 2,500.00 .00 2,500.00 .00 .00 .00 2,500.00 0 848.29 5040 Supplies/Hardware 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 1,114.87 8020 Building Maintenance 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 14,860.09 8065 Legal Fees 1,500.00 .00 1,500.00 .00 .00 .00 1,500.00 0 .00 8135 Contractual Services 75,000.00 .00 75,000.00 .00 .00 .00 75,000.00 0 39,627.47 8135.008 Settlement Charges .00 .00 .00 .00 .00 .00 .00 +++12,570.23 8160 Equipment Maintenance 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 12.15 8225 Engineering Fees 15,000.00 .00 15,000.00 .00 .00 .00 15,000.00 0 .00 9350 Change in Net OBEB .00 .00 .00 .00 .00 .00 .00 +++40,502.50 9401 Administrative Service Charge 175,000.00 .00 175,000.00 .00 .00 .00 175,000.00 0 175,000.00 9905 Transfer to Debt Service 237,275.00 .00 237,275.00 .00 .00 .00 237,275.00 0 233,937.00 Division 02 - Administration Program Totals $1,050,075.00 $0.00 $1,050,075.00 $27,834.01 $0.00 $27,834.01 $1,022,240.99 3%$936,978.81 Division 40 - Sewer Treatment Program 1005 Salaries-Full Time 445,000.00 .00 445,000.00 26,174.75 .00 26,174.75 418,825.25 6 371,322.24 1015 Salaries-Part Time 20,000.00 .00 20,000.00 725.39 .00 725.39 19,274.61 4 1,595.43 1800 Salaries-Overtime 30,000.00 .00 30,000.00 1,214.73 .00 1,214.73 28,785.27 4 21,542.87 2000 FICA 30,100.00 .00 30,100.00 1,689.73 .00 1,689.73 28,410.27 6 24,060.39 Run by Colleen Thornton on 06/14/2022 08:42:41 AM Page 16 of 26 Budget Performance Report Fiscal Year to Date 05/31/22 Exclude Rollup Account 55 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 02 - Water and Sewer Fund EXPENSE Unit 11 - Sewer Department Division 40 - Sewer Treatment Program 2001 Medicare 7,100.00 .00 7,100.00 395.20 .00 395.20 6,704.80 6 5,658.14 2010 IMRF 54,000.00 .00 54,000.00 2,557.83 .00 2,557.83 51,442.17 5 41,817.80 2020 Employee Insurance 78,000.00 .00 78,000.00 10,136.30 .00 10,136.30 67,863.70 13 59,008.72 2025 Deferred Comp. Contribution 18,000.00 .00 18,000.00 .00 .00 .00 18,000.00 0 11,620.49 4000 Telephone/Internet 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 2,438.69 4015 Electricity/Gas 520,000.00 .00 520,000.00 .00 .00 .00 520,000.00 0 539,703.95 5005 Office Supplies/Postage 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 .00 5010 Replacement Supplies 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 4,711.96 5020 Gas/Oil/Mileage/Carwash 15,000.00 .00 15,000.00 495.38 .00 495.38 14,504.62 3 13,809.59 5040 Supplies/Hardware 15,000.00 .00 15,000.00 .00 .00 .00 15,000.00 0 6,727.43 5070 Chemicals 190,000.00 .00 190,000.00 .00 .00 .00 190,000.00 0 124,923.11 5075 Sand & Gravel 500.00 .00 500.00 .00 .00 .00 500.00 0 .00 5085 Industrial Flow Monitor 8,000.00 .00 8,000.00 .00 .00 .00 8,000.00 0 2,988.00 5095 Uniforms/Clothing 8,000.00 .00 8,000.00 .00 .00 .00 8,000.00 0 3,845.73 8060 Vehicle Maintenance 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 3,938.14 8135 Contractual Services 310,000.00 .00 310,000.00 .00 .00 .00 310,000.00 0 205,818.01 8160 Equipment Maintenance 30,000.00 .00 30,000.00 .00 .00 .00 30,000.00 0 18,761.20 8185 System Maintenance 120,000.00 .00 120,000.00 .00 .00 .00 120,000.00 0 34,665.81 9905 Transfer to Debt Service 237,275.00 .00 237,275.00 .00 .00 .00 237,275.00 0 233,937.00 Division 40 - Sewer Treatment Program Totals $2,158,975.00 $0.00 $2,158,975.00 $43,389.31 $0.00 $43,389.31 $2,115,585.69 2%$1,732,894.70 Unit 11 - Sewer Department Totals $3,209,050.00 $0.00 $3,209,050.00 $71,223.32 $0.00 $71,223.32 $3,137,826.68 2%$2,669,873.51 Unit 12 - Utility Expansion Division 91 - Capital 8133.008 Old Town Reconstruction 3,000,000.00 .00 3,000,000.00 .00 .00 .00 3,000,000.00 0 2,363,244.77 8133.009 143rd St. West Extension-Watermain 2,900,000.00 .00 2,900,000.00 .00 .00 .00 2,900,000.00 0 .00 8134.001 Lift Station Improvements 1,600,000.00 .00 1,600,000.00 .00 .00 .00 1,600,000.00 0 48,428.18 8134.003 Tower Improvements .00 .00 .00 .00 .00 .00 .00 +++245,847.79 8135 Contractual Services 200,000.00 .00 200,000.00 .00 .00 .00 200,000.00 0 62,763.07 8225 Engineering Fees 175,000.00 .00 175,000.00 .00 .00 .00 175,000.00 0 96,050.97 9120 Machinery and Equipment 1,300,000.00 .00 1,300,000.00 .00 .00 .00 1,300,000.00 0 514,497.04 9125 Vehicles 80,000.00 .00 80,000.00 .00 .00 .00 80,000.00 0 59,887.60 Division 91 - Capital Totals $9,255,000.00 $0.00 $9,255,000.00 $0.00 $0.00 $0.00 $9,255,000.00 0%$3,390,719.42 Division 92 - Bonds 9200.032 2015 Refunding-2008 Bond (Principal)700,000.00 .00 700,000.00 .00 .00 .00 700,000.00 0 665,000.00 9200.033 2015 Refunding-2008 Bond (Interest)422,750.00 .00 422,750.00 .00 .00 .00 422,750.00 0 450,750.00 9201.001 IEPA Loan (Principal)167,540.00 .00 167,540.00 83,508.81 .00 83,508.81 84,031.19 50 165,464.77 9201.002 IEPA Loan (Interest)20,468.00 .00 20,468.00 10,494.74 .00 10,494.74 9,973.26 51 21,766.70 Run by Colleen Thornton on 06/14/2022 08:42:41 AM Page 17 of 26 Budget Performance Report Fiscal Year to Date 05/31/22 Exclude Rollup Account 56 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 02 - Water and Sewer Fund EXPENSE Unit 12 - Utility Expansion Division 92 - Bonds 9201.003 IEPA Loan 2 (Principal)110,000.00 .00 110,000.00 .00 .00 .00 110,000.00 0 .00 9201.004 IEPA Loan 2 (Interest)25,000.00 .00 25,000.00 .00 .00 .00 25,000.00 0 .00 9299 Contra Debt Expense .00 .00 .00 .00 .00 .00 .00 +++(830,464.77) Division 92 - Bonds Totals $1,445,758.00 $0.00 $1,445,758.00 $94,003.55 $0.00 $94,003.55 $1,351,754.45 7%$472,516.70 Unit 12 - Utility Expansion Totals $10,700,758.00 $0.00 $10,700,758.00 $94,003.55 $0.00 $94,003.55 $10,606,754.45 1%$3,863,236.12 EXPENSE TOTALS $25,408,096.00 $0.00 $25,408,096.00 $258,766.86 $75,060.22 $258,766.86 $25,074,268.92 1%$19,926,306.50 Fund 02 - Water and Sewer Fund Totals REVENUE TOTALS 25,410,500.00 .00 25,410,500.00 4,513,441.09 .00 4,513,441.09 20,897,058.91 18%29,967,565.84 EXPENSE TOTALS 25,408,096.00 .00 25,408,096.00 258,766.86 75,060.22 258,766.86 25,074,268.92 1%19,926,306.50 Fund 02 - Water and Sewer Fund Totals $2,404.00 $0.00 $2,404.00 $4,254,674.23 ($75,060.22)$4,254,674.23 ($4,177,210.01)$10,041,259.34 Fund 03 - Capital Replacement Fund REVENUE 0800.800 Interest Income 25,000.00 .00 25,000.00 1,313.34 .00 1,313.34 23,686.66 5 14,777.40 0800.827 Unrealized Gain/Loss .00 .00 .00 (1,125.35).00 (1,125.35)1,125.35 +++(21,329.71) REVENUE TOTALS $25,000.00 $0.00 $25,000.00 $187.99 $0.00 $187.99 $24,812.01 1%($6,552.31) Fund 03 - Capital Replacement Fund Totals REVENUE TOTALS 25,000.00 .00 25,000.00 187.99 .00 187.99 24,812.01 1%(6,552.31) EXPENSE TOTALS .00 .00 .00 .00 .00 .00 .00 +++.00 Fund 03 - Capital Replacement Fund Totals $25,000.00 $0.00 $25,000.00 $187.99 $0.00 $187.99 $24,812.01 ($6,552.31) Fund 04 - Motor Fuel Tax REVENUE 0450.457 MFT Entitlements 1,775,000.00 .00 1,775,000.00 132,819.04 .00 132,819.04 1,642,180.96 7 2,177,232.03 0700.650 Grant Revenue 435,000.00 .00 435,000.00 .00 .00 .00 435,000.00 0 434,757.27 0800.800 Interest Income 2,000.00 .00 2,000.00 3,406.45 .00 3,406.45 (1,406.45)170 4,566.79 REVENUE TOTALS $2,212,000.00 $0.00 $2,212,000.00 $136,225.49 $0.00 $136,225.49 $2,075,774.51 6%$2,616,556.09 EXPENSE Unit 00 - Non-Departmental Division 91 - Capital 9150 Street Improvements 2,500,000.00 .00 2,500,000.00 .00 .00 .00 2,500,000.00 0 1,665,385.99 Division 91 - Capital Totals $2,500,000.00 $0.00 $2,500,000.00 $0.00 $0.00 $0.00 $2,500,000.00 0%$1,665,385.99 Unit 00 - Non-Departmental Totals $2,500,000.00 $0.00 $2,500,000.00 $0.00 $0.00 $0.00 $2,500,000.00 0%$1,665,385.99 EXPENSE TOTALS $2,500,000.00 $0.00 $2,500,000.00 $0.00 $0.00 $0.00 $2,500,000.00 0%$1,665,385.99 Fund 04 - Motor Fuel Tax Totals REVENUE TOTALS 2,212,000.00 .00 2,212,000.00 136,225.49 .00 136,225.49 2,075,774.51 6%2,616,556.09 Run by Colleen Thornton on 06/14/2022 08:42:41 AM Page 18 of 26 Budget Performance Report Fiscal Year to Date 05/31/22 Exclude Rollup Account 57 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total EXPENSE TOTALS 2,500,000.00 .00 2,500,000.00 .00 .00 .00 2,500,000.00 0%1,665,385.99 Fund 04 - Motor Fuel Tax Totals ($288,000.00)$0.00 ($288,000.00)$136,225.49 $0.00 $136,225.49 ($424,225.49)$951,170.10 Fund 05 - Bond and Interest Fund REVENUE 0800.800 Interest Income 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 .00 0950.970 Refunding Bonds Issued .00 .00 .00 .00 .00 .00 .00 +++2,385,000.00 0999.902 Transfer From Water and Sewer 949,100.00 .00 949,100.00 .00 .00 .00 949,100.00 0 935,748.00 0999.911 Transfer From Capital 2,045,682.00 .00 2,045,682.00 .00 .00 .00 2,045,682.00 0 2,058,885.02 REVENUE TOTALS $2,995,782.00 $0.00 $2,995,782.00 $0.00 $0.00 $0.00 $2,995,782.00 0%$5,379,633.02 EXPENSE Unit 00 - Non-Departmental Division 92 - Bonds 9200.028 2012 Refunding Bond (Principal).00 .00 .00 .00 .00 .00 .00 +++735,000.00 9200.029 2012 Refunding Bond (Interest).00 .00 .00 .00 .00 .00 .00 +++92,700.00 9200.030 2014 Refunding- 2007 Bond (Principal)1,060,000.00 .00 1,060,000.00 .00 .00 .00 1,060,000.00 0 1,025,000.00 9200.031 2014 Refunding- 2007 Bond (Interest)177,150.00 .00 177,150.00 88,575.00 .00 88,575.00 88,575.00 50 207,900.00 9200.034 2020 Refunding-2010 Bond (Principal)935,000.00 .00 935,000.00 .00 .00 .00 935,000.00 0 910,000.00 9200.035 2020 Refunding-2010 Bond (Interest)14,100.00 .00 14,100.00 6,557.08 .00 6,557.08 7,542.92 47 25,749.38 9200.036 2021 Refunding-2012 Bond (Principal)790,000.00 .00 790,000.00 .00 .00 .00 790,000.00 0 .00 9200.037 2021 Refunding-2012 Bond (Interest)18,532.00 .00 18,532.00 .00 .00 .00 18,532.00 0 .00 9200.201 Payment to Escrow Agent .00 .00 .00 .00 .00 .00 .00 +++2,355,000.00 9306 Bond Issuance Costs .00 .00 .00 .00 .00 .00 .00 +++28,400.00 Division 92 - Bonds Totals $2,994,782.00 $0.00 $2,994,782.00 $95,132.08 $0.00 $95,132.08 $2,899,649.92 3%$5,379,749.38 Unit 00 - Non-Departmental Totals $2,994,782.00 $0.00 $2,994,782.00 $95,132.08 $0.00 $95,132.08 $2,899,649.92 3%$5,379,749.38 EXPENSE TOTALS $2,994,782.00 $0.00 $2,994,782.00 $95,132.08 $0.00 $95,132.08 $2,899,649.92 3%$5,379,749.38 Fund 05 - Bond and Interest Fund Totals REVENUE TOTALS 2,995,782.00 .00 2,995,782.00 .00 .00 .00 2,995,782.00 0%5,379,633.02 EXPENSE TOTALS 2,994,782.00 .00 2,994,782.00 95,132.08 .00 95,132.08 2,899,649.92 3%5,379,749.38 Fund 05 - Bond and Interest Fund Totals $1,000.00 $0.00 $1,000.00 ($95,132.08)$0.00 ($95,132.08)$96,132.08 ($116.36) Fund 07 - Tort Immunity Fund REVENUE 0400.401 Property Tax Revenue 685,000.00 .00 685,000.00 35,206.25 .00 35,206.25 649,793.75 5 349,689.31 0800.800 Interest Income 300.00 .00 300.00 .00 .00 .00 300.00 0 .00 0999.901 Transfer From General 300,000.00 .00 300,000.00 300,000.00 .00 300,000.00 .00 100 .00 REVENUE TOTALS $985,300.00 $0.00 $985,300.00 $335,206.25 $0.00 $335,206.25 $650,093.75 34%$349,689.31 EXPENSE Unit 00 - Non-Departmental Division 00 - Non-Divisional 8275 Bond-Treasurer 336.00 .00 336.00 .00 .00 .00 336.00 0 336.00 8300 Commercial Umbrella Liability 437,500.00 .00 437,500.00 436,229.00 .00 436,229.00 1,271.00 100 352,420.00 Run by Colleen Thornton on 06/14/2022 08:42:41 AM Page 19 of 26 Budget Performance Report Fiscal Year to Date 05/31/22 Exclude Rollup Account 58 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 07 - Tort Immunity Fund EXPENSE Unit 00 - Non-Departmental Division 00 - Non-Divisional 8310 Workman's Compensation Ins.315,000.00 .00 315,000.00 310,637.00 .00 310,637.00 4,363.00 99 240,481.00 Division 00 - Non-Divisional Totals $752,836.00 $0.00 $752,836.00 $746,866.00 $0.00 $746,866.00 $5,970.00 99%$593,237.00 Unit 00 - Non-Departmental Totals $752,836.00 $0.00 $752,836.00 $746,866.00 $0.00 $746,866.00 $5,970.00 99%$593,237.00 EXPENSE TOTALS $752,836.00 $0.00 $752,836.00 $746,866.00 $0.00 $746,866.00 $5,970.00 99%$593,237.00 Fund 07 - Tort Immunity Fund Totals REVENUE TOTALS 985,300.00 .00 985,300.00 335,206.25 .00 335,206.25 650,093.75 34%349,689.31 EXPENSE TOTALS 752,836.00 .00 752,836.00 746,866.00 .00 746,866.00 5,970.00 99%593,237.00 Fund 07 - Tort Immunity Fund Totals $232,464.00 $0.00 $232,464.00 ($411,659.75)$0.00 ($411,659.75)$644,123.75 ($243,547.69) Fund 08 - Audit Fund REVENUE 0400.401 Property Tax Revenue 50,000.00 .00 50,000.00 2,653.59 .00 2,653.59 47,346.41 5 40,353.14 0800.800 Interest Income 100.00 .00 100.00 .00 .00 .00 100.00 0 .00 REVENUE TOTALS $50,100.00 $0.00 $50,100.00 $2,653.59 $0.00 $2,653.59 $47,446.41 5%$40,353.14 EXPENSE Unit 00 - Non-Departmental Division 00 - Non-Divisional 8315 Audit Village 45,000.00 .00 45,000.00 .00 .00 .00 45,000.00 0 43,150.00 Division 00 - Non-Divisional Totals $45,000.00 $0.00 $45,000.00 $0.00 $0.00 $0.00 $45,000.00 0%$43,150.00 Unit 00 - Non-Departmental Totals $45,000.00 $0.00 $45,000.00 $0.00 $0.00 $0.00 $45,000.00 0%$43,150.00 EXPENSE TOTALS $45,000.00 $0.00 $45,000.00 $0.00 $0.00 $0.00 $45,000.00 0%$43,150.00 Fund 08 - Audit Fund Totals REVENUE TOTALS 50,100.00 .00 50,100.00 2,653.59 .00 2,653.59 47,446.41 5%40,353.14 EXPENSE TOTALS 45,000.00 .00 45,000.00 .00 .00 .00 45,000.00 0%43,150.00 Fund 08 - Audit Fund Totals $5,100.00 $0.00 $5,100.00 $2,653.59 $0.00 $2,653.59 $2,446.41 ($2,796.86) Fund 10 - Police Pension Fund REVENUE 0800.800 Interest Income 625,000.00 .00 625,000.00 .00 .00 .00 625,000.00 0 1,945,057.67 0800.824 Realized Gain/Loss-SawyerFalduto 300,000.00 .00 300,000.00 .00 .00 .00 300,000.00 0 365,528.23 0800.829 Unrealized Gain/Loss Sawyer/Fald 200,000.00 .00 200,000.00 .00 .00 .00 200,000.00 0 (5,853,280.43) 0806.000 Other Receipts .00 .00 .00 .00 .00 .00 .00 +++50.00 0818.000 Employee Contributions 695,000.00 .00 695,000.00 .00 .00 .00 695,000.00 0 1,090,656.17 0819.000 Employer Contributions 1,700,000.00 .00 1,700,000.00 87,281.11 .00 87,281.11 1,612,718.89 5 1,697,212.37 REVENUE TOTALS $3,520,000.00 $0.00 $3,520,000.00 $87,281.11 $0.00 $87,281.11 $3,432,718.89 2%($754,775.99) Run by Colleen Thornton on 06/14/2022 08:42:41 AM Page 20 of 26 Budget Performance Report Fiscal Year to Date 05/31/22 Exclude Rollup Account 59 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 10 - Police Pension Fund EXPENSE Unit 00 - Non-Departmental Division 00 - Non-Divisional 3000 Travel/Training 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 2,185.14 5005 Office Supplies/Postage 500.00 .00 500.00 .00 .00 .00 500.00 0 .00 5015 Dues & Subscriptions 8,500.00 .00 8,500.00 .00 .00 .00 8,500.00 0 8,073.54 8135 Contractual Services 35,000.00 .00 35,000.00 40.73 .00 40.73 34,959.27 0 44,310.94 8137 Investment Expense 130,000.00 .00 130,000.00 .00 .00 .00 130,000.00 0 152,481.00 8330 Pension Payments 1,100,000.00 .00 1,100,000.00 150,639.83 .00 150,639.83 949,360.17 14 936,000.11 Division 00 - Non-Divisional Totals $1,279,000.00 $0.00 $1,279,000.00 $150,680.56 $0.00 $150,680.56 $1,128,319.44 12%$1,143,050.73 Unit 00 - Non-Departmental Totals $1,279,000.00 $0.00 $1,279,000.00 $150,680.56 $0.00 $150,680.56 $1,128,319.44 12%$1,143,050.73 EXPENSE TOTALS $1,279,000.00 $0.00 $1,279,000.00 $150,680.56 $0.00 $150,680.56 $1,128,319.44 12%$1,143,050.73 Fund 10 - Police Pension Fund Totals REVENUE TOTALS 3,520,000.00 .00 3,520,000.00 87,281.11 .00 87,281.11 3,432,718.89 2%(754,775.99) EXPENSE TOTALS 1,279,000.00 .00 1,279,000.00 150,680.56 .00 150,680.56 1,128,319.44 12%1,143,050.73 Fund 10 - Police Pension Fund Totals $2,241,000.00 $0.00 $2,241,000.00 ($63,399.45)$0.00 ($63,399.45)$2,304,399.45 ($1,897,826.72) Fund 11 - Capital Improvement Fund REVENUE 0450.450 Home Rule Sales Tax 5,655,000.00 .00 5,655,000.00 409,226.59 .00 409,226.59 5,245,773.41 7 5,795,529.91 0500.502 Utility Tax 3,000,000.00 .00 3,000,000.00 255,938.90 .00 255,938.90 2,744,061.10 9 3,137,428.65 0500.503 Local Motor Fuel Tax 600,000.00 .00 600,000.00 52,250.93 .00 52,250.93 547,749.07 9 625,775.10 0570.853 Impact Fee 30,000.00 .00 30,000.00 4,000.00 .00 4,000.00 26,000.00 13 84,774.18 0570.860 Traffic Impact Fee 75,000.00 .00 75,000.00 8,668.75 .00 8,668.75 66,331.25 12 115,643.75 0570.861 Municipal Facilities Fee 20,000.00 .00 20,000.00 3,000.00 .00 3,000.00 17,000.00 15 57,000.00 0570.876 Recapture Fee 8,000.00 .00 8,000.00 .00 .00 .00 8,000.00 0 11,439.73 0650.670 Impound Fee 25,000.00 .00 25,000.00 1,500.00 .00 1,500.00 23,500.00 6 24,750.00 0650.673 Daily Storage Fee for Impound 3,000.00 .00 3,000.00 630.00 .00 630.00 2,370.00 21 540.00 0650.675 Red Light Fines 350,000.00 .00 350,000.00 30,600.00 .00 30,600.00 319,400.00 9 402,726.90 0700.650 Grant Revenue 1,990,000.00 .00 1,990,000.00 .00 .00 .00 1,990,000.00 0 28,467.94 0800.800 Interest Income 25,000.00 .00 25,000.00 11,871.94 .00 11,871.94 13,128.06 47 24,957.74 0800.827 Unrealized Gain/Loss .00 .00 .00 521.76 .00 521.76 (521.76)+++(18,535.88) 0803.000 Sales-Fixed Assets 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 69,362.75 0805.000 Other Reimbursements 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 36,401.78 0806.000 Other Receipts 80,000.00 .00 80,000.00 .00 .00 .00 80,000.00 0 87,370.23 0999.901 Transfer From General 1,000,000.00 .00 1,000,000.00 .00 .00 .00 1,000,000.00 0 .00 REVENUE TOTALS $12,886,000.00 $0.00 $12,886,000.00 $778,208.87 $0.00 $778,208.87 $12,107,791.13 6%$10,483,632.78 Run by Colleen Thornton on 06/14/2022 08:42:41 AM Page 21 of 26 Budget Performance Report Fiscal Year to Date 05/31/22 Exclude Rollup Account 60 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 11 - Capital Improvement Fund EXPENSE Unit 00 - Non-Departmental Division 00 - Non-Divisional 8135 Contractual Services 110,000.00 .00 110,000.00 .00 .00 .00 110,000.00 0 101,963.97 Division 00 - Non-Divisional Totals $110,000.00 $0.00 $110,000.00 $0.00 $0.00 $0.00 $110,000.00 0%$101,963.97 Division 91 - Capital 8078 Economic Incentive Rebate 330,000.00 .00 330,000.00 .00 .00 .00 330,000.00 0 534,189.31 8135 Contractual Services .00 .00 .00 .00 .00 .00 .00 +++1,050.00 8140.001 Transportation Plan-Capital 135,000.00 .00 135,000.00 .00 .00 .00 135,000.00 0 .00 8225 Engineering Fees 150,000.00 .00 150,000.00 .00 .00 .00 150,000.00 0 94,074.76 9105 Building Improvements 800,000.00 .00 800,000.00 .00 .00 .00 800,000.00 0 441,283.91 9107.002 127th St-Plfd/Naperville Rd 175,000.00 .00 175,000.00 .00 .00 .00 175,000.00 0 47,521.99 9107.004 Rt 30 and 143rd 100,000.00 .00 100,000.00 .00 .00 .00 100,000.00 0 .00 9107.009 Rt. 59 and Champion Dr.200,000.00 .00 200,000.00 .00 .00 .00 200,000.00 0 48,169.18 9107.010 135th & Rt. 59 100,000.00 .00 100,000.00 .00 .00 .00 100,000.00 0 .00 9112 Sidewalk Curb & Bikepath Replace 1,000,000.00 .00 1,000,000.00 .00 .00 .00 1,000,000.00 0 231,331.60 9120.005 Machinery and Equipment-Police 350,000.00 .00 350,000.00 .00 .00 .00 350,000.00 0 348,820.34 9120.008 Machinery and Equipment-PW/Community Development 450,000.00 .00 450,000.00 191,402.00 .00 191,402.00 258,598.00 43 169,009.84 9120.050 Machinery and Equipment-Police Body Camera- Reserved 1,000,000.00 .00 1,000,000.00 .00 .00 .00 1,000,000.00 0 .00 9152.001 Street Lights-Replacement 125,000.00 .00 125,000.00 .00 .00 .00 125,000.00 0 159,970.27 9152.004 Settler's Park-Campus Refresh 50,000.00 .00 50,000.00 .00 .00 .00 50,000.00 0 .00 9152.008 Pond Drainage 40,000.00 .00 40,000.00 .00 .00 .00 40,000.00 0 .00 9155 Bridge Repairs & Reconstruction 850,000.00 .00 850,000.00 .00 .00 .00 850,000.00 0 185,601.11 9156 Storm & Drainage Improvements 150,000.00 .00 150,000.00 .00 .00 .00 150,000.00 0 18,462.75 9164 Pavement Patching 125,000.00 .00 125,000.00 .00 .00 .00 125,000.00 0 9,377.50 9165 Roadway Improvements 2,500,000.00 .00 2,500,000.00 .00 .00 .00 2,500,000.00 0 1,021,391.38 9165.009 143rd St. East Extension 5,300,000.00 .00 5,300,000.00 .00 .00 .00 5,300,000.00 0 3,339,728.59 9165.019 I-55 Interchange Design .00 .00 .00 .00 .00 .00 .00 +++855.52 9165.028 Renwick Corridor 50,000.00 .00 50,000.00 .00 .00 .00 50,000.00 0 .00 9165.033 143rd Street-West Extension 1,000,000.00 .00 1,000,000.00 .00 .00 .00 1,000,000.00 0 112,183.80 9180.001 Beautification Improvements 150,000.00 .00 150,000.00 .00 .00 .00 150,000.00 0 77,553.30 Division 91 - Capital Totals $15,130,000.00 $0.00 $15,130,000.00 $191,402.00 $0.00 $191,402.00 $14,938,598.00 1%$6,840,575.15 Division 99 - Transfers 9905 Transfer to Debt Service 2,045,682.00 .00 2,045,682.00 .00 .00 .00 2,045,682.00 0 2,058,885.02 Division 99 - Transfers Totals $2,045,682.00 $0.00 $2,045,682.00 $0.00 $0.00 $0.00 $2,045,682.00 0%$2,058,885.02 Unit 00 - Non-Departmental Totals $17,285,682.00 $0.00 $17,285,682.00 $191,402.00 $0.00 $191,402.00 $17,094,280.00 1%$9,001,424.14 EXPENSE TOTALS $17,285,682.00 $0.00 $17,285,682.00 $191,402.00 $0.00 $191,402.00 $17,094,280.00 1%$9,001,424.14 Fund 11 - Capital Improvement Fund Totals Run by Colleen Thornton on 06/14/2022 08:42:41 AM Page 22 of 26 Budget Performance Report Fiscal Year to Date 05/31/22 Exclude Rollup Account 61 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total REVENUE TOTALS 12,886,000.00 .00 12,886,000.00 778,208.87 .00 778,208.87 12,107,791.13 6%10,483,632.78 EXPENSE TOTALS 17,285,682.00 .00 17,285,682.00 191,402.00 .00 191,402.00 17,094,280.00 1%9,001,424.14 Fund 11 - Capital Improvement Fund Totals ($4,399,682.00)$0.00 ($4,399,682.00)$586,806.87 $0.00 $586,806.87 ($4,986,488.87)$1,482,208.64 Fund 14 - D.A.R.E. Fund REVENUE 0800.800 Interest Income 100.00 .00 100.00 2.31 .00 2.31 97.69 2 12.44 0801.840 DARE Contribution 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 11,710.50 REVENUE TOTALS $20,100.00 $0.00 $20,100.00 $2.31 $0.00 $2.31 $20,097.69 0%$11,722.94 EXPENSE Unit 00 - Non-Departmental Division 00 - Non-Divisional 8245 D.A.R.E. Program 20,000.00 .00 20,000.00 .00 4,340.00 .00 15,660.00 22 4,497.33 Division 00 - Non-Divisional Totals $20,000.00 $0.00 $20,000.00 $0.00 $4,340.00 $0.00 $15,660.00 22%$4,497.33 Unit 00 - Non-Departmental Totals $20,000.00 $0.00 $20,000.00 $0.00 $4,340.00 $0.00 $15,660.00 22%$4,497.33 EXPENSE TOTALS $20,000.00 $0.00 $20,000.00 $0.00 $4,340.00 $0.00 $15,660.00 22%$4,497.33 Fund 14 - D.A.R.E. Fund Totals REVENUE TOTALS 20,100.00 .00 20,100.00 2.31 .00 2.31 20,097.69 0%11,722.94 EXPENSE TOTALS 20,000.00 .00 20,000.00 .00 4,340.00 .00 15,660.00 22%4,497.33 Fund 14 - D.A.R.E. Fund Totals $100.00 $0.00 $100.00 $2.31 ($4,340.00)$2.31 $4,437.69 $7,225.61 Fund 17 - Tax Increment Financing-Downtown REVENUE 0400.401 Property Tax Revenue 775,000.00 .00 775,000.00 108,295.00 .00 108,295.00 666,705.00 14 757,116.49 0800.800 Interest Income 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 .00 REVENUE TOTALS $777,000.00 $0.00 $777,000.00 $108,295.00 $0.00 $108,295.00 $668,705.00 14%$757,116.49 EXPENSE Unit 00 - Non-Departmental Division 91 - Capital 8135 Contractual Services 1,000,000.00 .00 1,000,000.00 .00 .00 .00 1,000,000.00 0 1,591,291.92 9199 Facade Improvements 50,000.00 .00 50,000.00 .00 .00 .00 50,000.00 0 .00 Division 91 - Capital Totals $1,050,000.00 $0.00 $1,050,000.00 $0.00 $0.00 $0.00 $1,050,000.00 0%$1,591,291.92 Unit 00 - Non-Departmental Totals $1,050,000.00 $0.00 $1,050,000.00 $0.00 $0.00 $0.00 $1,050,000.00 0%$1,591,291.92 EXPENSE TOTALS $1,050,000.00 $0.00 $1,050,000.00 $0.00 $0.00 $0.00 $1,050,000.00 0%$1,591,291.92 Fund 17 - Tax Increment Financing-Downtown Totals REVENUE TOTALS 777,000.00 .00 777,000.00 108,295.00 .00 108,295.00 668,705.00 14%757,116.49 EXPENSE TOTALS 1,050,000.00 .00 1,050,000.00 .00 .00 .00 1,050,000.00 0%1,591,291.92 Fund 17 - Tax Increment Financing-Downtown Totals ($273,000.00)$0.00 ($273,000.00)$108,295.00 $0.00 $108,295.00 ($381,295.00)($834,175.43) Fund 18 - Tax Increment Financing-Rt 30 REVENUE 0400.401 Property Tax Revenue 130,000.00 .00 130,000.00 4,452.47 .00 4,452.47 125,547.53 3 121,715.02 Run by Colleen Thornton on 06/14/2022 08:42:41 AM Page 23 of 26 Budget Performance Report Fiscal Year to Date 05/31/22 Exclude Rollup Account 62 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 18 - Tax Increment Financing-Rt 30 REVENUE 0800.800 Interest Income 50.00 .00 50.00 .00 .00 .00 50.00 0 .00 REVENUE TOTALS $130,050.00 $0.00 $130,050.00 $4,452.47 $0.00 $4,452.47 $125,597.53 3%$121,715.02 EXPENSE Unit 00 - Non-Departmental Division 00 - Non-Divisional 8077 Property Tax Rebate 58,000.00 .00 58,000.00 .00 .00 .00 58,000.00 0 57,029.23 Division 00 - Non-Divisional Totals $58,000.00 $0.00 $58,000.00 $0.00 $0.00 $0.00 $58,000.00 0%$57,029.23 Unit 00 - Non-Departmental Totals $58,000.00 $0.00 $58,000.00 $0.00 $0.00 $0.00 $58,000.00 0%$57,029.23 EXPENSE TOTALS $58,000.00 $0.00 $58,000.00 $0.00 $0.00 $0.00 $58,000.00 0%$57,029.23 Fund 18 - Tax Increment Financing-Rt 30 Totals REVENUE TOTALS 130,050.00 .00 130,050.00 4,452.47 .00 4,452.47 125,597.53 3%121,715.02 EXPENSE TOTALS 58,000.00 .00 58,000.00 .00 .00 .00 58,000.00 0%57,029.23 Fund 18 - Tax Increment Financing-Rt 30 Totals $72,050.00 $0.00 $72,050.00 $4,452.47 $0.00 $4,452.47 $67,597.53 $64,685.79 Fund 26 - Sex Offender's Registration Fund REVENUE 0600.606 Sex Offenders Registration .00 .00 .00 .00 .00 .00 .00 +++650.00 REVENUE TOTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$650.00 EXPENSE Unit 00 - Non-Departmental Division 00 - Non-Divisional 9290 Sex Offender's Registration Fee .00 .00 .00 .00 .00 .00 .00 +++540.00 Division 00 - Non-Divisional Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$540.00 Unit 00 - Non-Departmental Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$540.00 EXPENSE TOTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$540.00 Fund 26 - Sex Offender's Registration Fund Totals REVENUE TOTALS .00 .00 .00 .00 .00 .00 .00 +++650.00 EXPENSE TOTALS .00 .00 .00 .00 .00 .00 .00 +++540.00 Fund 26 - Sex Offender's Registration Fund Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $110.00 Fund 27 - Alcohol Enforcement Fund REVENUE 0600.610 Alcohol Fines 15,000.00 .00 15,000.00 .00 .00 .00 15,000.00 0 20,556.00 0800.800 Interest Income 100.00 .00 100.00 .00 .00 .00 100.00 0 .00 REVENUE TOTALS $15,100.00 $0.00 $15,100.00 $0.00 $0.00 $0.00 $15,100.00 0%$20,556.00 EXPENSE Unit 00 - Non-Departmental Division 99 - Transfers 9901 Transfer to General 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 25,000.00 Run by Colleen Thornton on 06/14/2022 08:42:41 AM Page 24 of 26 Budget Performance Report Fiscal Year to Date 05/31/22 Exclude Rollup Account 63 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 27 - Alcohol Enforcement Fund EXPENSE Unit 00 - Non-Departmental Division 99 - Transfers Totals $20,000.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $20,000.00 0%$25,000.00 Unit 00 - Non-Departmental Totals $20,000.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $20,000.00 0%$25,000.00 EXPENSE TOTALS $20,000.00 $0.00 $20,000.00 $0.00 $0.00 $0.00 $20,000.00 0%$25,000.00 Fund 27 - Alcohol Enforcement Fund Totals REVENUE TOTALS 15,100.00 .00 15,100.00 .00 .00 .00 15,100.00 0%20,556.00 EXPENSE TOTALS 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0%25,000.00 Fund 27 - Alcohol Enforcement Fund Totals ($4,900.00)$0.00 ($4,900.00)$0.00 $0.00 $0.00 ($4,900.00)($4,444.00) Fund 28 - Drug Enforcement Fund REVENUE 0600.611 Drug Fines .00 .00 .00 .00 .00 .00 .00 +++1,274.00 REVENUE TOTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$1,274.00 Fund 28 - Drug Enforcement Fund Totals REVENUE TOTALS .00 .00 .00 .00 .00 .00 .00 +++1,274.00 EXPENSE TOTALS .00 .00 .00 .00 .00 .00 .00 +++.00 Fund 28 - Drug Enforcement Fund Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,274.00 Fund 29 - Police Vehicle Replacement Fund REVENUE 0600.612 Vehicle Replacement-Will .00 .00 .00 .00 .00 .00 .00 +++580.00 REVENUE TOTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$580.00 EXPENSE Unit 00 - Non-Departmental Division 91 - Capital 9120 Machinery and Equipment .00 .00 .00 .00 .00 .00 .00 +++67,586.00 Division 91 - Capital Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$67,586.00 Unit 00 - Non-Departmental Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$67,586.00 EXPENSE TOTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$67,586.00 Fund 29 - Police Vehicle Replacement Fund Totals REVENUE TOTALS .00 .00 .00 .00 .00 .00 .00 +++580.00 EXPENSE TOTALS .00 .00 .00 .00 .00 .00 .00 +++67,586.00 Fund 29 - Police Vehicle Replacement Fund Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ($67,006.00) Fund 40 - PEMA Fund REVENUE 0801.822 Donation/Contribution .00 .00 .00 .00 .00 .00 .00 +++5,363.73 REVENUE TOTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$5,363.73 Run by Colleen Thornton on 06/14/2022 08:42:41 AM Page 25 of 26 Budget Performance Report Fiscal Year to Date 05/31/22 Exclude Rollup Account 64 Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year Total Fund 40 - PEMA Fund EXPENSE Unit 00 - Non-Departmental Division 00 - Non-Divisional 9140 PEMA Fundraising .00 .00 .00 .00 .00 .00 .00 +++1,348.75 Division 00 - Non-Divisional Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$1,348.75 Unit 00 - Non-Departmental Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$1,348.75 EXPENSE TOTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 +++$1,348.75 Fund 40 - PEMA Fund Totals REVENUE TOTALS .00 .00 .00 .00 .00 .00 .00 +++5,363.73 EXPENSE TOTALS .00 .00 .00 .00 .00 .00 .00 +++1,348.75 Fund 40 - PEMA Fund Totals $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,014.98 Grand Totals REVENUE TOTALS 82,421,912.00 .00 82,421,912.00 9,937,768.42 .00 9,937,768.42 72,484,143.58 12%83,589,721.90 EXPENSE TOTALS 83,943,466.00 .00 83,943,466.00 3,418,351.07 218,129.52 3,418,351.07 80,306,985.41 4%67,922,273.75 Grand Totals ($1,521,554.00)$0.00 ($1,521,554.00)$6,519,417.35 ($218,129.52)$6,519,417.35 ($7,822,841.83)$15,667,448.15 Run by Colleen Thornton on 06/14/2022 08:42:41 AM Page 26 of 26 Budget Performance Report Fiscal Year to Date 05/31/22 Exclude Rollup Account 65 Current Month YTD YTD Budget - YTD % Used/ Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD $3,971,814.25 $0.00 $3,971,814.25 $29,423,165.75 12%$2,692,591.13 .00 .00 .00 .00 +++.00 580,465.86 131,466.58 580,465.86 10,720,397.56 6 383,085.32 1,076,679.89 7,262.72 1,076,679.89 13,275,328.39 8 1,033,879.46 169.13 .00 169.13 151,138.87 0 1,410.19 172,266.51 .00 172,266.51 4,467,123.49 4 195,276.20 145,922.18 .00 145,922.18 1,770,327.82 8 149,306.63 .00 .00 .00 31,521.00 0 1,598.19 $1,975,503.57 $138,729.30 $1,975,503.57 $30,415,837.13 6%$1,764,555.99 3,971,814.25 .00 3,971,814.25 29,423,165.75 12%2,692,591.13 1,975,503.57 138,729.30 1,975,503.57 30,415,837.13 6%1,764,555.99 $1,996,310.68 ($138,729.30)$1,996,310.68 ($992,671.38)$928,035.14 Grand Totals 3,971,814.25 .00 3,971,814.25 29,423,165.75 12%2,692,591.13 1,975,503.57 138,729.30 1,975,503.57 30,415,837.13 6%1,764,555.99 Grand Totals $1,996,310.68 ($138,729.30)$1,996,310.68 ($992,671.38)$928,035.14 EXPENSE TOTALS 32,530,070.00 $864,910.00 Fund 01 - General Fund Totals $864,910.00 REVENUE TOTALS 33,394,980.00 Fund 01 - General Fund Totals REVENUE TOTALS 33,394,980.00 EXPENSE TOTALS 32,530,070.00 Unit 50 - Police Commission 31,521.00 EXPENSE TOTALS $32,530,070.00 Unit 07 - PEMA 151,308.00 Unit 08 - Street Department 4,639,390.00 Unit 09 - Community Development 1,916,250.00 Unit 00 - Non-Departmental .00 Unit 04 - Administration/Finance 11,432,330.00 Unit 05 - Police Department 14,359,271.00 Fund 01 - General Fund REVENUE REVENUE TOTALS $33,394,980.00 EXPENSE Budget by Organization Report Through 05/31/22 Prior Fiscal Year Activity Included Summary Listing Adopted Organization Budget Run by Traci Pleckham on 06/15/2022 11:02:24 AM *UNAUDITED Page 1 of 1 66 Current Month YTD Budget - YTD % Used/*UNAUDITED Transactions Transactions Transactions Rec'd Prior Year YTD 2022 Actual 2021 Actual 2020 Actual 2019 Actual 371,741.51 371,741.51 6,787,338.49 5 74,388.70 7,240,883.72 7,023,861.84 6,302,841.60 5,929,329.66 2,219,595.65 2,219,595.65 13,961,154.35 14 1,336,354.89 16,480,439.07 13,220,143.43 11,556,110.43 10,870,271.65 104,517.57 104,517.57 1,101,482.43 9 96,766.57 1,259,444.47 972,348.60 1,008,303.57 1,124,341.45 220,149.53 220,149.53 1,098,050.47 17 167,644.94 2,129,562.64 1,724,514.60 1,460,593.29 1,318,571.88 11,255.00 11,255.00 647,745.00 2 11,130.00 578,804.67 524,874.17 678,495.48 611,676.67 868,710.54 868,710.54 4,757,989.46 15 823,646.37 5,589,076.93 5,257,179.67 5,173,763.26 4,927,438.90 381.45 381.45 45,368.55 1 42,114.30 57,408.67 1,932,957.98 65,421.56 147,992.89 135,498.79 135,498.79 429,501.21 24 129,931.77 605,638.10 572,856.47 601,566.68 658,354.29 20,956.25 20,956.25 19,043.75 52 (7,543.22)(91,661.44)52,735.64 380,540.01 270,128.03 14,549.98 14,549.98 109,950.02 12 18,156.81 234,505.19 174,773.11 142,969.99 409,786.49 4,457.98 4,457.98 445,542.02 1 .00 485,539.82 103,443.37 468,281.18 452,080.03 .00 .00 20,000.00 0 .00 25,000.00 25,000.00 25,000.00 25,000.00 $3,971,814.25 $3,971,814.25 $29,423,165.75 12%$2,692,591.13 $34,594,641.84 $31,584,688.88 $27,863,887.05 $26,744,971.94 $3,971,814.25 $3,971,814.25 $29,423,165.75 $2,692,591.13 $34,594,641.84 $31,584,688.88 $27,863,887.05 $26,744,971.94 Grand Totals $3,971,814.25 $3,971,814.25 $29,423,165.75 $2,692,591.13 $34,594,641.84 $31,584,688.88 $27,863,887.05 $26,744,971.94 Adopted Classification Budget Fund 01 - General Fund REVENUE Property Taxes 7,159,080.00 State of Illinois Taxes 16,180,750.00 Other Taxes 1,206,000.00 Licenses and Permits 1,318,200.00 Fines and Forfeits 659,000.00 5,626,700.00 Grants 45,750.00 Franchise Fees 565,000.00 Revenue Budget by Organization Report Through 05/31/22 Prior Fiscal Year Activity Included Detail Listing Fund 01 - General Fund Totals $33,394,980.00 $33,394,980.00 Interfund Transfers 20,000.00 REVENUE TOTALS $33,394,980.00 Investment Income 40,000.00 Miscellaneous 124,500.00 Intergovernmental 450,000.00 Charges for Services Run by Traci Pleckham on 06/15/2022 11:00:13 AM *UNAUDITED Page 1 of 1 67 Current Month YTD Budget - YTD % Used/ Account Description Transactions Transactions Transactions Rec'd Prior Year YTD Property Tax Revenue 231,270.28 231,270.28 4,272,809.72 5 47,146.87 Property Tax Rev-Road & Bridge 23,684.96 23,684.96 356,315.04 6 4,179.78 Property Tax Rev-Police Pension 87,281.11 87,281.11 1,612,718.89 5 17,419.63 Property Tax Revenue-IMRF 29,505.16 29,505.16 545,494.84 5 5,642.42 $371,741.51 $371,741.51 $6,787,338.49 5%$74,388.70 Municipal Sales Tax 614,568.67 614,568.67 8,046,181.33 7 537,994.07 Illinois Income Tax 1,420,843.90 1,420,843.90 4,479,156.10 24 666,032.90 Replacement Tax 35,504.44 35,504.44 34,495.56 51 18,526.30 Replacement Tax-Library 12,126.95 12,126.95 (12,126.95)+++6,327.87 Local Use Tax 136,551.69 136,551.69 1,413,448.31 9 107,473.75 $2,219,595.65 $2,219,595.65 $13,961,154.35 14%$1,336,354.89 Hotel/Motel Tax .00 .00 1,000.00 0 .00 Amusement Tax .00 .00 5,000.00 0 .00 Local Motor Fuel Tax 104,517.57 104,517.57 1,095,482.43 9 96,766.57 $104,517.57 $104,517.57 $1,101,482.43 9%$96,766.57 Liquor License 40,650.00 40,650.00 59,350.00 41 12,400.00 Contractors License 5,400.00 5,400.00 39,600.00 12 5,150.00 Cigarette License 3,500.00 3,500.00 2,500.00 58 1,000.00 Scavenger License 50.00 50.00 150.00 25 .00 Business License 1,325.00 1,325.00 38,675.00 3 225.00 Building Permit 165,343.96 165,343.96 934,656.04 15 148,702.94 Sign Permit 870.57 870.57 4,129.43 17 67.00 Special Movement Permit 2,700.00 2,700.00 17,300.00 14 .00 Solicitors Permit 310.00 310.00 1,690.00 16 100.00 $220,149.53 $220,149.53 $1,098,050.47 17%$167,644.94Licenses and Permits Totals $1,318,200.00 0570.560 2,000.00 0570.555 1,100,000.00 0570.556 5,000.00 0570.557 20,000.00 0550.553 6,000.00 0550.554 200.00 0550.558 40,000.00 Licenses and Permits 0550.551 100,000.00 0550.552 45,000.00 0500.501 5,000.00 0500.503 1,200,000.00 Other Taxes Totals $1,206,000.00 State of Illinois Taxes Totals $16,180,750.00 Other Taxes 0500.500 1,000.00 0450.453 70,000.00 0450.454 .00 0450.455 1,550,000.00 0450.451 8,660,750.00 0450.452 5,900,000.00 0400.404 575,000.00 Property Taxes Totals $7,159,080.00 State of Illinois Taxes 0400.401 4,504,080.00 0400.402 380,000.00 0400.403 1,700,000.00 Fund 01 - General Fund REVENUE Property Taxes Revenue Budget by Account Classification Report Through 05/31/22 Prior Fiscal Year Activity Included Detail Listing Adopted Account Budget Run by Traci Pleckham on 06/15/2022 11:10:02 AM *UNAUDITED Page 1 of 3 68 Current Month YTD Budget - YTD % Used/ Account Description Transactions Transactions Transactions Rec'd Prior Year YTD Revenue Budget by Account Classification Report Through 05/31/22 Prior Fiscal Year Activity Included Detail Listing Adopted Account Budget County Court Fines .00 .00 325,000.00 0 70.00 Administrative Fines(P-Tickets)11,095.00 11,095.00 88,905.00 11 9,905.00 Asset Seizure-Non Federal .00 .00 225,000.00 0 605.00 Alarm Fees .00 .00 1,000.00 0 50.00 Kendall County Court Fines .00 .00 3,000.00 0 .00 Administrative Fines- Late Fee 160.00 160.00 4,840.00 3 500.00 Asset Seizure-Federal (Dept of Justice Equitable Share) .00 .00 .00 +++.00 Asset Seizure-Federal (U.S. Treasury Equitable Share) .00 .00 .00 +++.00 $11,255.00 $11,255.00 $647,745.00 2%$11,130.00 Garbage Fee 846,582.90 846,582.90 4,153,417.10 17 808,575.37 Garbage Penalty 5,087.32 5,087.32 34,912.68 13 .00 Engineering Services .00 .00 5,000.00 0 .00 Zoning Applications 2,946.00 2,946.00 12,054.00 20 2,160.00 Accident Report Fees 810.00 810.00 4,190.00 16 250.00 Copies-Maps & Ordinances 100.50 100.50 1,399.50 7 185.00 Impound Fee 1,500.00 1,500.00 23,500.00 6 2,500.00 Parking Lot Revenue 1,900.00 1,900.00 100.00 95 1,736.00 Tower Rent 3,870.81 3,870.81 42,129.19 8 4,140.00 Rental Income 4,100.00 4,100.00 45,100.00 8 4,100.00 Rental-Community/Multi Room (100.00)(100.00)3,100.00 -3 .00 Special Detail/OT Reimbursement 1,913.01 1,913.01 83,086.99 2 .00 Water & Sewer Service Charge .00 .00 350,000.00 0 .00 $868,710.54 $868,710.54 $4,757,989.46 15%$823,646.37 FEMA Grant .00 .00 .00 +++36,195.60 Grant Revenue .00 .00 .00 +++.00 Bulletproof Vest Grant 381.45 381.45 2,618.55 13 .00 Tobacco Grant .00 .00 2,750.00 0 .00 Traffic Grant .00 .00 40,000.00 0 5,918.70 $381.45 $381.45 $45,368.55 1%$42,114.30Grants Totals $45,750.00 0700.704 3,000.00 0700.650 .00 0700.710 2,750.00 0700.717 40,000.00 Charges for Services Totals $5,626,700.00 Grants 0700.005 .00 0650.904 85,000.00 0690.902 350,000.00 0650.654 1,500.00 0650.670 25,000.00 0650.651 15,000.00 0650.825 49,200.00 0650.830 3,000.00 0650.815 2,000.00 0650.818 46,000.00 0640.500 5,000.00 Fines and Forfeits Totals $659,000.00 Charges for Services 0620.655 5,000,000.00 0650.653 5,000.00 0600.632 .00 0600.604 1,000.00 0600.605 3,000.00 0600.607 5,000.00 0620.656 40,000.00 0600.602 100,000.00 0600.603 225,000.00 Fines and Forfeits 0600.630 .00 0600.601 325,000.00 Run by Traci Pleckham on 06/15/2022 11:10:02 AM *UNAUDITED Page 2 of 3 69 Current Month YTD Budget - YTD % Used/ Account Description Transactions Transactions Transactions Rec'd Prior Year YTD Revenue Budget by Account Classification Report Through 05/31/22 Prior Fiscal Year Activity Included Detail Listing Adopted Account Budget AT&T Franchise Fees 624.13 624.13 89,375.87 1 624.13 Cable TV-Franchise Fees 134,874.66 134,874.66 340,125.34 28 129,307.64 $135,498.79 $135,498.79 $429,501.21 24%$129,931.77 Interest Income 8,889.85 8,889.85 31,110.15 22 1,177.41 Realized Gain/Loss On Investment .00 .00 .00 +++.00 Unrealized Gain/Loss 4,023.14 4,023.14 (4,023.14)+++(5,202.61) Unrealized Gain/Loss IMET 8,043.26 8,043.26 (8,043.26)+++(3,518.02) $20,956.25 $20,956.25 $19,043.75 52%($7,543.22) Event Sponsorship Program 2,000.00 2,000.00 1,000.00 67 .00 Reimbursement Police Training .00 .00 .00 +++.00 Amphitheater Rent 100.00 100.00 400.00 20 .00 Restitution Program .00 .00 .00 +++.00 Donation/Contribution .00 .00 5,000.00 0 .00 Sales-Fixed Assets .00 .00 1,000.00 0 .00 Other Reimbursements 11,265.39 11,265.39 78,734.61 13 7,868.91 Other Receipts 1,184.59 1,184.59 23,815.41 5 10,287.90 $14,549.98 $14,549.98 $109,950.02 12%$18,156.81 School Liaison Reimbursement .00 .00 440,000.00 0 .00 HIDTA/Organized Crime Reimb 4,457.98 4,457.98 5,542.02 45 .00 $4,457.98 $4,457.98 $445,542.02 1%$0.00 Transfer From MFT .00 .00 .00 +++.00 Transfer From TIF .00 .00 .00 +++.00 Transfer From Alcohol Enforc..00 .00 20,000.00 0 .00 $0.00 $0.00 $20,000.00 0%$0.00 $3,971,814.25 $3,971,814.25 $29,423,165.75 12%$2,692,591.13 $3,971,814.25 $3,971,814.25 $29,423,165.75 $2,692,591.13 Grand Totals $3,971,814.25 $3,971,814.25 $29,423,165.75 $2,692,591.13 Fund 01 - General Fund Totals $33,394,980.00 $33,394,980.00 Interfund Transfers Totals $20,000.00 REVENUE TOTALS $33,394,980.00 Intergovernmental Totals $450,000.00 0860.804 440,000.00 0860.819 10,000.00 0999.917 .00 0999.927 20,000.00 Interfund Transfers 0999.904 .00 0803.000 1,000.00 0801.822 5,000.00 Miscellaneous Totals $124,500.00 Intergovernmental 0805.000 90,000.00 0806.000 25,000.00 0801.802 500.00 0801.807 .00 Miscellaneous 0801.200 3,000.00 0801.801 .00 0800.830 .00 Investment Income Totals $40,000.00 Investment Income 0800.800 40,000.00 0800.826 .00 0750.751 475,000.00 Franchise Fees Totals $565,000.00 Franchise Fees 0800.827 .00 0750.750 90,000.00 Run by Traci Pleckham on 06/15/2022 11:10:02 AM *UNAUDITED Page 3 of 3 70 Current Month YTD YTD Budget - YTD % Used/ Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD .00 .00 .00 .00 +++.00 $0.00 $0.00 $0.00 $0.00 +++$0.00 .00 .00 .00 4,798,250.00 0 .00 9,235.64 .00 9,235.64 954,064.36 1 3,398.01 97,936.51 .00 97,936.51 1,690,813.49 5 191,418.67 15,028.25 .00 15,028.25 205,771.75 7 14,387.80 7,994.77 .00 7,994.77 209,305.23 4 9,920.75 25,824.89 .00 25,824.89 310,275.11 8 34,164.98 81,612.11 131,466.58 81,612.11 1,072,551.31 17 88,037.17 42,833.69 .00 42,833.69 479,366.31 8 41,757.94 .00 .00 .00 .00 +++.00 300,000.00 .00 300,000.00 1,000,000.00 23 .00 $580,465.86 $131,466.58 $580,465.86 $10,720,397.56 6%$383,085.32 37,503.07 100.04 37,503.07 619,776.89 6 45,352.72 643,399.51 3,700.26 643,399.51 7,796,569.23 8 623,026.92 261,335.98 1,700.07 261,335.98 2,774,328.95 9 224,030.00 .00 .00 .00 .00 +++.00 .00 .00 .00 225,000.00 0 .00 .00 .00 .00 35,000.00 0 6,016.39 134,441.33 599.63 134,441.33 1,704,816.04 7 135,000.56 .00 .00 .00 .00 +++.00 .00 .00 .00 108,000.00 0 .00 .00 1,162.72 .00 11,837.28 9 452.87 $1,076,679.89 $7,262.72 $1,076,679.89 $13,275,328.39 8%$1,033,879.46 169.13 .00 169.13 151,138.87 0 1,410.19 $169.13 $0.00 $169.13 $151,138.87 0%$1,410.19Unit 07 - PEMA Totals $151,308.00 Unit 05 - Police Department Totals $14,359,271.00 Unit 07 - PEMA Division 07 - PEMA Program 151,308.00 Division 57 - Court Services .00 Division 91 - Capital 108,000.00 Division 93 - Contingencies 13,000.00 Division 54 - Seizure/Forfeiture 225,000.00 Division 55 - Police Special Activities 35,000.00 Division 56 - Police Support Services 1,839,857.00 Division 51 - Police Patrol 8,443,669.00 Division 52 - Police Administration 3,037,365.00 Division 53 - Police Records .00 Unit 04 - Administration/Finance Totals $11,432,330.00 Unit 05 - Police Department Division 02 - Administration Program 657,380.00 Division 09 - Legal Program 522,200.00 Division 93 - Contingencies .00 Division 99 - Transfers 1,300,000.00 Division 04 - Facility Management Program 217,300.00 Division 06 - Human Resources Program 336,100.00 Division 08 - IT Program 1,285,630.00 Division 01 - Legislative Program 963,300.00 Division 02 - Administration Program 1,788,750.00 Division 03 - Community Relations Program 220,800.00 Unit 00 - Non-Departmental Totals $0.00 Unit 04 - Administration/Finance Division 00 - Non-Divisional 4,798,250.00 Fund 01 - General Fund EXPENSE Unit 00 - Non-Departmental Division 94 - Contra .00 Expense Budget by Organization Report Through 05/31/22 Prior Fiscal Year Activity Included Summary Listing Adopted Organization Budget Run by Traci Pleckham on 06/15/2022 11:07:32 AM *UNAUDITED Page 1 of 2 71 Current Month YTD YTD Budget - YTD % Used/ Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Expense Budget by Organization Report Through 05/31/22 Prior Fiscal Year Activity Included Summary Listing Adopted Organization Budget 22,859.80 .00 22,859.80 719,090.20 3 52,048.26 113,840.56 .00 113,840.56 3,267,849.44 3 109,925.65 .00 .00 .00 .00 +++.00 11,309.15 .00 11,309.15 204,340.85 5 10,266.23 24,257.00 .00 24,257.00 275,843.00 8 23,036.06 $172,266.51 $0.00 $172,266.51 $4,467,123.49 4%$195,276.20 48,597.16 .00 48,597.16 794,152.84 6 52,199.59 97,325.02 .00 97,325.02 976,174.98 9 97,107.04 .00 .00 .00 .00 +++.00 $145,922.18 $0.00 $145,922.18 $1,770,327.82 8%$149,306.63 .00 .00 .00 31,521.00 0 1,598.19 $0.00 $0.00 $0.00 $31,521.00 0%$1,598.19 $1,975,503.57 $138,729.30 $1,975,503.57 $30,415,837.13 6%$1,764,555.99 $1,975,503.57 $138,729.30 $1,975,503.57 $30,415,837.13 $1,764,555.99 Grand Totals $1,975,503.57 $138,729.30 $1,975,503.57 $30,415,837.13 $1,764,555.99$32,530,070.00 Unit 50 - Police Commission Totals $31,521.00 EXPENSE TOTALS $32,530,070.00 Fund 01 - General Fund Totals $32,530,070.00 Unit 09 - Community Development Totals $1,916,250.00 Unit 50 - Police Commission Division 02 - Administration Program 31,521.00 Division 20 - Planning Program 842,750.00 Division 21 - Building Program 1,073,500.00 Division 24 - Historic Preservation Program .00 Division 63 - Vehicle Maintenance Program 300,100.00 Unit 08 - Street Department Totals $4,639,390.00 Unit 09 - Community Development Division 60 - Street Maintenance Program 3,381,690.00 Division 61 - Snow and Ice Removal Program .00 Division 62 - Forestry Program 215,650.00 Unit 08 - Street Department Division 02 - Administration Program 741,950.00 Run by Traci Pleckham on 06/15/2022 11:07:32 AM *UNAUDITED Page 2 of 2 72 Current Month YTD YTD Budget - YTD % Used/ Organization Description Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD General Fund,Non-Departmental .00 .00 .00 .00 +++.00 General Fund,Administration/Finance 147,523.44 .00 147,523.44 1,778,976.56 8 223,103.91 General Fund,Police Department 630,769.60 .00 630,769.60 7,915,148.40 7 622,054.31 General Fund,PEMA .00 .00 .00 .00 +++.00 General Fund,Street Department 113,731.95 .00 113,731.95 1,728,268.05 6 118,879.56 General Fund,Community Development 87,240.87 .00 87,240.87 1,039,759.13 8 83,569.05 General Fund,Police Commission .00 .00 .00 6,500.00 0 1,207.79 $979,265.86 $0.00 $979,265.86 $12,468,652.14 7%$1,048,814.62 General Fund,Administration/Finance 93,870.86 .00 93,870.86 781,479.14 11 97,937.35 General Fund,Police Department 369,983.52 6,100.00 369,983.52 3,697,497.48 9 291,083.72 General Fund,PEMA .00 .00 .00 4,000.00 0 .00 General Fund,Street Department 76,479.06 .00 76,479.06 716,410.94 10 81,417.41 General Fund,Community Development 57,821.09 .00 57,821.09 485,178.91 11 64,141.71 General Fund,Police Commission .00 .00 .00 1,421.00 0 92.40 $598,154.53 $6,100.00 $598,154.53 $5,685,987.47 10%$534,672.59 General Fund,Administration/Finance .00 .00 .00 21,750.00 0 .00 General Fund,Police Department .00 .00 .00 69,820.00 0 .00 General Fund,PEMA .00 .00 .00 16,858.00 0 .00 General Fund,Street Department .00 .00 .00 203,500.00 0 .00 General Fund,Community Development .00 .00 .00 10,500.00 0 .00 $0.00 $0.00 $0.00 $322,428.00 0%$0.00 General Fund,Administration/Finance 4,663.50 .00 4,663.50 170,686.50 3 12,436.15 General Fund,Police Department 22,610.68 .00 22,610.68 329,619.32 6 15,250.62 General Fund,PEMA 169.13 .00 169.13 30,330.87 1 344.56 General Fund,Street Department (17,944.50).00 (17,944.50)551,944.50 -3 (12,090.77) General Fund,Community Development 860.22 .00 860.22 32,389.78 3 1,595.87 General Fund,Police Commission .00 .00 .00 2,600.00 0 298.00 $10,359.03 $0.00 $10,359.03 $1,117,570.97 1%$17,834.43 01-09 33,250.00 01-50 2,600.00 Supplies and Commodities Totals $1,127,930.00 01-05 352,230.00 01-07 30,500.00 01-08 534,000.00 Utilities Totals $322,428.00 Supplies and Commodities 01-04 175,350.00 01-07 16,858.00 01-08 203,500.00 01-09 10,500.00 Utilities 01-04 21,750.00 01-05 69,820.00 01-09 543,000.00 01-50 1,421.00 Benefits Totals $6,290,242.00 01-05 4,073,581.00 01-07 4,000.00 01-08 792,890.00 Salaries and Wages Totals $13,447,918.00 Benefits 01-04 875,350.00 01-08 1,842,000.00 01-09 1,127,000.00 01-50 6,500.00 01-04 1,926,500.00 01-05 8,545,918.00 01-07 .00 EXPENSE Salaries and Wages 01-00 .00 Expense Budget Cross Organization Report by Account Classification Through 05/31/22 Prior Fiscal Year Activity Included Adopted Organization Budget Run by Traci Pleckham on 06/15/2022 11:11:41 AM *UNAUDITED Page 1 of 2 73 Current Month YTD YTD Budget - YTD % Used/ Organization Description Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Expense Budget Cross Organization Report by Account Classification Through 05/31/22 Prior Fiscal Year Activity Included Adopted Organization Budget General Fund,Administration/Finance 34,408.06 131,466.58 34,408.06 5,714,005.36 3 48,591.62 General Fund,Police Department 53,316.09 .00 53,316.09 1,133,405.91 4 105,037.94 General Fund,PEMA .00 .00 .00 89,950.00 0 1,065.63 General Fund,Street Department .00 .00 .00 1,267,000.00 0 7,070.00 General Fund,Community Development .00 .00 .00 202,500.00 0 .00 General Fund,Police Commission .00 .00 .00 21,000.00 0 .00 $87,724.15 $131,466.58 $87,724.15 $8,427,861.27 3%$161,765.19 General Fund,Administration/Finance 300,000.00 .00 300,000.00 2,253,500.00 12 1,016.29 General Fund,Police Department .00 1,162.72 .00 129,837.28 1 452.87 General Fund,PEMA .00 .00 .00 10,000.00 0 .00 General Fund,Street Department .00 .00 .00 .00 +++.00 General Fund,Community Development .00 .00 .00 .00 +++.00 General Fund,Police Commission .00 .00 .00 .00 +++.00 $300,000.00 $1,162.72 $300,000.00 $2,393,337.28 11%$1,469.16 $1,975,503.57 $138,729.30 $1,975,503.57 $30,415,837.13 6%$1,764,555.99 Grand Totals $1,975,503.57 $138,729.30 $1,975,503.57 $30,415,837.13 $1,764,555.99$32,530,070.00 Other Totals $2,694,500.00 EXPENSE TOTALS $32,530,070.00 01-08 .00 01-09 .00 01-50 .00 01-04 2,553,500.00 01-05 131,000.00 01-07 10,000.00 01-50 21,000.00 Contractual Services Totals $8,647,052.00 Other 01-07 89,950.00 01-08 1,267,000.00 01-09 202,500.00 Contractual Services 01-04 5,879,880.00 01-05 1,186,722.00 Run by Traci Pleckham on 06/15/2022 11:11:41 AM *UNAUDITED Page 2 of 2 74 Current Month YTD Budget - YTD % Used/*UNAUDITED Transactions Transactions Transactions Rec'd Prior Year YTD 2022 Actual 2021 Actual 2020 Actual 2019 Actual 204,582.61 204,582.61 2,525,417.39 7 165,580.85 2,897,330.31 2,114,518.07 1,801,904.09 1,862,431.48 257,216.47 257,216.47 1,392,783.53 16 138,830.00 3,737,378.67 3,410,305.48 1,593,513.50 1,760,394.50 1,576,512.99 1,576,512.99 16,518,487.01 9 1,577,154.62 19,679,119.70 19,140,281.55 16,846,437.63 16,729,535.20 .00 .00 300,000.00 0 .00 3,014,819.34 .00 .00 .00 32,635.80 32,635.80 (22,635.80)326 (9,232.92)(177,283.23)62,162.54 404,487.95 300,234.95 .00 .00 25,500.00 0 .00 45,043.62 982,111.32 .00 .00 2,442,493.22 2,442,493.22 157,506.78 94 .00 771,157.43 .00 2,441,470.47 125,445.70 .00 .00 .00 +++.00 .00 .00 .00 .00 $4,513,441.09 $4,513,441.09 $20,897,058.91 18%$1,872,332.55 $29,967,565.84 $25,709,378.96 $23,087,813.64 $20,778,041.83 $4,513,441.09 $4,513,441.09 $20,897,058.91 $1,872,332.55 $29,967,565.84 $25,709,378.96 $23,087,813.64 $20,778,041.83 1,650,000.00 Adopted Classification Budget Miscellaneous 25,500.00 Debt Proceeds 2,600,000.00 Interfund Transfers .00 Revenue Budget by Organization Report Through 05/31/22 Prior Fiscal Year Activity Included REVENUE TOTALS $25,410,500.00 Fund 02 - Water and Sewer Fund Totals $25,410,500.00 Charges for Services 18,095,000.00 Grants 300,000.00 Investment Income 10,000.00 Fund 02 - Water and Sewer Fund REVENUE State of Illinois Taxes 2,730,000.00 Licenses and Permits Run by Traci Pleckham on 06/15/2022 10:32:33 AM *UNAUDITED Page 1 of 1 75 Current Month YTD YTD Budget - YTD % Used/ Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD 41,375.55 75,060.22 41,375.55 1,084,877.23 10 150,167.22 52,164.44 .00 52,164.44 10,244,810.56 1 169,965.99 .00 .00 .00 .00 +++.00 .00 .00 .00 .00 +++.00 $93,539.99 $75,060.22 $93,539.99 $11,329,687.79 1%$320,133.21 27,834.01 .00 27,834.01 1,022,240.99 3 149,960.91 43,389.31 .00 43,389.31 2,115,585.69 2 169,571.76 .00 .00 .00 .00 +++.00 .00 .00 .00 .00 +++.00 $71,223.32 $0.00 $71,223.32 $3,137,826.68 2%$319,532.67 .00 .00 .00 9,255,000.00 0 .00 94,003.55 .00 94,003.55 1,351,754.45 7 94,003.55 .00 .00 .00 .00 +++.00 $94,003.55 $0.00 $94,003.55 $10,606,754.45 1%$94,003.55 $258,766.86 $75,060.22 $258,766.86 $25,074,268.92 1%$733,669.43 $258,766.86 $75,060.22 $258,766.86 $25,074,268.92 $733,669.43 Grand Totals $258,766.86 $75,060.22 $258,766.86 $25,074,268.92 $733,669.43$25,408,096.00 EXPENSE TOTALS $25,408,096.00 Fund 02 - Water and Sewer Fund Totals $25,408,096.00 Division 92 - Bonds 1,445,758.00 Division 99 - Transfers .00 Unit 12 - Utility Expansion Totals $10,700,758.00 Unit 11 - Sewer Department Totals $3,209,050.00 Unit 12 - Utility Expansion Division 91 - Capital 9,255,000.00 Division 40 - Sewer Treatment Program 2,158,975.00 Division 91 - Capital .00 Division 93 - Contingencies .00 Unit 10 - Water Department Totals $11,498,288.00 Unit 11 - Sewer Department Division 02 - Administration Program 1,050,075.00 Division 30 - Water Distribution Program 10,296,975.00 Division 91 - Capital .00 Division 93 - Contingencies .00 Fund 02 - Water and Sewer Fund EXPENSE Unit 10 - Water Department Division 02 - Administration Program 1,201,313.00 Expense Budget by Organization Report Through 05/31/22 Prior Fiscal Year Activity Included Summary Listing Adopted Organization Budget Run by Traci Pleckham on 06/15/2022 11:08:47 AM *UNAUDITED Page 1 of 1 76 Current Month YTD YTD Budget - YTD % Used/ Organization Description Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Water and Sewer Fund,Water Department,Administration Program 15,609.08 .00 15,609.08 264,390.92 6 17,580.50 Water and Sewer Fund,Water Department,Water Distribution Program 32,672.79 .00 32,672.79 452,327.21 7 32,193.87 Water and Sewer Fund,Sewer Department,Administration Program 15,026.90 .00 15,026.90 264,973.10 5 17,601.25 Water and Sewer Fund,Sewer Department,Sewer Treatment Program 28,114.87 .00 28,114.87 466,885.13 6 33,618.97 $91,423.64 $0.00 $91,423.64 $1,448,576.36 6%$100,994.59 Water and Sewer Fund,Water Department,Administration Program 10,852.41 .00 10,852.41 116,185.59 9 12,608.88 Water and Sewer Fund,Water Department,Water Distribution Program 18,686.45 .00 18,686.45 173,013.55 10 20,040.87 Water and Sewer Fund,Sewer Department,Administration Program 10,361.82 .00 10,361.82 121,938.18 8 12,386.31 Water and Sewer Fund,Sewer Department,Sewer Treatment Program 14,779.06 .00 14,779.06 172,420.94 8 18,506.41 $54,679.74 $0.00 $54,679.74 $583,558.26 9%$63,542.47 Water and Sewer Fund,Water Department,Administration Program .00 .00 .00 8,000.00 0 .00 Water and Sewer Fund,Water Department,Water Distribution Program .00 .00 .00 145,000.00 0 .00 Water and Sewer Fund,Sewer Department,Administration Program .00 .00 .00 6,500.00 0 .00 Water and Sewer Fund,Sewer Department,Sewer Treatment Program .00 .00 .00 525,000.00 0 .00 $0.00 $0.00 $0.00 $684,500.00 0%$0.00 Water and Sewer Fund,Water Department,Administration Program 14,914.06 75,060.22 14,914.06 177,025.72 34 2,275.20 Water and Sewer Fund,Water Department,Water Distribution Program 805.20 .00 805.20 46,194.80 2 762.62 Water and Sewer Fund,Sewer Department,Administration Program 2,445.29 .00 2,445.29 103,054.71 2 2,270.44 Water and Sewer Fund,Sewer Department,Sewer Treatment Program 495.38 .00 495.38 244,004.62 0 477.75 $18,659.93 $75,060.22 $18,659.93 $570,279.85 14%$5,786.01 Water and Sewer Fund,Water Department,Administration Program .00 .00 .00 107,000.00 0 734.02 Water and Sewer Fund,Water Department,Water Distribution Program .00 .00 .00 9,191,000.00 0 .00 Water and Sewer Fund,Sewer Department,Administration Program .00 .00 .00 113,500.00 0 734.29 Water and Sewer Fund,Sewer Department,Sewer Treatment Program .00 .00 .00 470,000.00 0 .00 Water and Sewer Fund,Utility Expansion ,Capital .00 .00 .00 1,975,000.00 0 .00 $0.00 $0.00 $0.00 $11,856,500.00 0%$1,468.31 02-12-91 1,975,000.00 Contractual Services Totals $11,856,500.00 02-10-30 9,191,000.00 02-11-02 113,500.00 02-11-40 470,000.00 Supplies and Commodities Totals $664,000.00 Contractual Services 02-10-02 107,000.00 02-10-30 47,000.00 02-11-02 105,500.00 02-11-40 244,500.00 Utilities Totals $684,500.00 Supplies and Commodities 02-10-02 267,000.00 02-10-30 145,000.00 02-11-02 6,500.00 02-11-40 525,000.00 Benefits Totals $638,238.00 Utilities 02-10-02 8,000.00 02-10-30 191,700.00 02-11-02 132,300.00 02-11-40 187,200.00 Salaries and Wages Totals $1,540,000.00 Benefits 02-10-02 127,038.00 02-10-30 485,000.00 02-11-02 280,000.00 02-11-40 495,000.00 EXPENSE Salaries and Wages 02-10-02 280,000.00 Expense Budget Cross Organization Report by Account Classification Through 05/31/22 Prior Fiscal Year Activity Included Adopted Organization Budget Run by Traci Pleckham on 06/15/2022 11:17:57 AM *UNAUDITED Page 1 of 2 77 Current Month YTD YTD Budget - YTD % Used/ Organization Description Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Expense Budget Cross Organization Report by Account Classification Through 05/31/22 Prior Fiscal Year Activity Included Adopted Organization Budget Water and Sewer Fund,Water Department,Administration Program .00 .00 .00 412,275.00 0 116,968.62 Water and Sewer Fund,Water Department,Water Distribution Program .00 .00 .00 237,275.00 0 116,968.63 Water and Sewer Fund,Water Department,Capital .00 .00 .00 .00 +++.00 Water and Sewer Fund,Water Department,Contingencies .00 .00 .00 .00 +++.00 Water and Sewer Fund,Sewer Department,Administration Program .00 .00 .00 412,275.00 0 116,968.62 Water and Sewer Fund,Sewer Department,Sewer Treatment Program .00 .00 .00 237,275.00 0 116,968.63 Water and Sewer Fund,Sewer Department,Capital .00 .00 .00 .00 +++.00 Water and Sewer Fund,Sewer Department,Contingencies .00 .00 .00 .00 +++.00 Water and Sewer Fund,Utility Expansion ,Capital .00 .00 .00 7,280,000.00 0 .00 Water and Sewer Fund,Utility Expansion ,Bonds 94,003.55 .00 94,003.55 1,351,754.45 7 94,003.55 Water and Sewer Fund,Utility Expansion ,Transfers .00 .00 .00 .00 +++.00 $94,003.55 $0.00 $94,003.55 $9,930,854.45 1%$561,878.05 $258,766.86 $75,060.22 $258,766.86 $25,074,268.92 1%$733,669.43 Grand Totals $258,766.86 $75,060.22 $258,766.86 $25,074,268.92 $733,669.43 EXPENSE TOTALS $25,408,096.00 $25,408,096.00 02-12-92 1,445,758.00 02-12-99 .00 Other Totals $10,024,858.00 02-11-91 .00 02-11-93 .00 02-12-91 7,280,000.00 02-10-93 .00 02-11-02 412,275.00 02-11-40 237,275.00 02-10-02 412,275.00 02-10-30 237,275.00 02-10-91 .00 Other Run by Traci Pleckham on 06/15/2022 11:17:57 AM *UNAUDITED Page 2 of 2 78 Current Month YTD Budget - YTD % Used/*UNAUDITED Transactions Transactions Transactions Rec'd Prior Year YTD 2022 Actual 2021 Actual 2020 Actual 2019 Actual 409,226.59 409,226.59 5,245,773.41 7 331,211.37 5,795,529.91 4,229,670.63 3,604,348.76 3,725,421.72 308,189.83 308,189.83 3,291,810.17 9 257,811.05 3,763,203.75 3,287,274.22 3,298,561.62 3,553,904.86 15,668.75 15,668.75 117,331.25 12 6,692.71 268,857.66 140,819.02 98,949.15 59,934.50 30,600.00 30,600.00 319,400.00 9 30,400.00 402,726.90 344,100.01 320,551.35 359,600.00 2,130.00 2,130.00 25,870.00 8 2,530.00 25,290.00 44,880.00 29,810.00 36,472.50 .00 .00 1,990,000.00 0 18,467.94 28,467.94 1,025,568.69 258,216.46 195,273.45 12,393.70 12,393.70 12,606.30 50 (219.93)6,421.86 34,708.64 316,490.45 283,556.49 .00 .00 105,000.00 0 .00 193,134.76 296,080.67 882,168.33 3,818,643.47 .00 .00 1,000,000.00 0 .00 .00 3,121,257.00 2,008,012.00 1,859,212.00 $778,208.87 $778,208.87 $12,107,791.13 6%$646,893.14 $10,483,632.78 $12,524,358.88 $10,817,108.12 $13,892,018.99 $778,208.87 $778,208.87 $12,107,791.13 $646,893.14 $10,483,632.78 $12,524,358.88 $10,817,108.12 $13,892,018.99 Grand Totals $778,208.87 $778,208.87 $12,107,791.13 $646,893.14 $10,483,632.78 $12,524,358.88 $10,817,108.12 $13,892,018.99 Adopted Classification Budget Fund 11 - Capital Improvement Fund REVENUE State of Illinois Taxes 5,655,000.00 Other Taxes 3,600,000.00 133,000.00 Fines and Forfeits 350,000.00 Charges for Services 28,000.00 Revenue Budget by Organization Report Through 05/31/22 Prior Fiscal Year Activity Included Interfund Transfers 1,000,000.00 $12,886,000.00 REVENUE TOTALS $12,886,000.00 Fund 11 - Capital Improvement Fund Totals $12,886,000.00 Grants 1,990,000.00 Investment Income 25,000.00 Miscellaneous 105,000.00 Licenses and Permits Run by Traci Pleckham on 06/15/2022 11:01:09 AM *UNAUDITED Page 1 of 1 79 Current Month YTD YTD Budget - YTD % Used/ Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD $4,513,441.09 $0.00 $4,513,441.09 $20,897,058.91 18%$1,872,332.55 93,539.99 75,060.22 93,539.99 11,329,687.79 1 320,133.21 71,223.32 .00 71,223.32 3,137,826.68 2 319,532.67 94,003.55 .00 94,003.55 10,606,754.45 1 94,003.55 $258,766.86 $75,060.22 $258,766.86 $25,074,268.92 1%$733,669.43 4,513,441.09 .00 4,513,441.09 20,897,058.91 18%1,872,332.55 258,766.86 75,060.22 258,766.86 25,074,268.92 1%733,669.43 $4,254,674.23 ($75,060.22)$4,254,674.23 ($4,177,210.01)$1,138,663.12 $187.99 $0.00 $187.99 $24,812.01 1%($265.83) .00 .00 .00 .00 +++.00 $0.00 $0.00 $0.00 $0.00 +++$0.00 187.99 .00 187.99 24,812.01 1%(265.83) .00 .00 .00 .00 +++.00 $187.99 $0.00 $187.99 $24,812.01 ($265.83) $136,225.49 $0.00 $136,225.49 $2,075,774.51 6%$565,281.01 .00 .00 .00 2,500,000.00 0 .00 $0.00 $0.00 $0.00 $2,500,000.00 0%$0.00 136,225.49 .00 136,225.49 2,075,774.51 6%565,281.01 .00 .00 .00 2,500,000.00 0%.00 $136,225.49 $0.00 $136,225.49 ($424,225.49)$565,281.01 EXPENSE TOTALS 2,500,000.00 Fund 04 - Motor Fuel Tax Totals ($288,000.00) Fund 04 - Motor Fuel Tax Totals REVENUE TOTALS 2,212,000.00 EXPENSE Unit 00 - Non-Departmental 2,500,000.00 EXPENSE TOTALS $2,500,000.00 Fund 03 - Capital Replacement Fund Totals $25,000.00 Fund 04 - Motor Fuel Tax REVENUE REVENUE TOTALS $2,212,000.00 Fund 03 - Capital Replacement Fund Totals REVENUE TOTALS 25,000.00 EXPENSE TOTALS .00 Unit 00 - Non-Departmental .00 EXPENSE TOTALS $0.00 Fund 03 - Capital Replacement Fund REVENUE REVENUE TOTALS $25,000.00 EXPENSE EXPENSE TOTALS 25,408,096.00 Fund 02 - Water and Sewer Fund Totals $2,404.00 EXPENSE TOTALS $25,408,096.00 Fund 02 - Water and Sewer Fund Totals Unit 12 - Utility Expansion 10,700,758.00 Fund 02 - Water and Sewer Fund REVENUE REVENUE TOTALS $25,410,500.00 EXPENSE REVENUE TOTALS 25,410,500.00 Budget by Organization Report Through 05/31/22 Prior Fiscal Year Activity Included Summary Listing Adopted Organization Budget Unit 10 - Water Department 11,498,288.00 Unit 11 - Sewer Department 3,209,050.00 Run by Traci Pleckham on 06/15/2022 11:03:37 AM *UNAUDITED Page 1 of 4 80 Current Month YTD YTD Budget - YTD % Used/ Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Budget by Organization Report Through 05/31/22 Prior Fiscal Year Activity Included Summary Listing Adopted Organization Budget $0.00 $0.00 $0.00 $2,995,782.00 0%$467,874.50 95,132.08 .00 95,132.08 2,899,649.92 3 165,586.88 $95,132.08 $0.00 $95,132.08 $2,899,649.92 3%$165,586.88 .00 .00 .00 2,995,782.00 0%467,874.50 95,132.08 .00 95,132.08 2,899,649.92 3%165,586.88 ($95,132.08)$0.00 ($95,132.08)$96,132.08 $302,287.62 $335,206.25 $0.00 $335,206.25 $650,093.75 34%$3,589.24 746,866.00 .00 746,866.00 5,970.00 99 11,734.00 $746,866.00 $0.00 $746,866.00 $5,970.00 99%$11,734.00 335,206.25 .00 335,206.25 650,093.75 34%3,589.24 746,866.00 .00 746,866.00 5,970.00 99%11,734.00 ($411,659.75)$0.00 ($411,659.75)$644,123.75 ($8,144.76) $2,653.59 $0.00 $2,653.59 $47,446.41 5%$413.24 .00 .00 .00 45,000.00 0 .00 $0.00 $0.00 $0.00 $45,000.00 0%$0.00 2,653.59 .00 2,653.59 47,446.41 5%413.24 .00 .00 .00 45,000.00 0%.00 $2,653.59 $0.00 $2,653.59 $2,446.41 $413.24 EXPENSE TOTALS 45,000.00 Fund 08 - Audit Fund Totals $5,100.00 Fund 08 - Audit Fund Totals REVENUE TOTALS 50,100.00 EXPENSE Unit 00 - Non-Departmental 45,000.00 EXPENSE TOTALS $45,000.00 Fund 07 - Tort Immunity Fund Totals $232,464.00 Fund 08 - Audit Fund REVENUE REVENUE TOTALS $50,100.00 Fund 07 - Tort Immunity Fund Totals REVENUE TOTALS 985,300.00 EXPENSE TOTALS 752,836.00 Unit 00 - Non-Departmental 752,836.00 EXPENSE TOTALS $752,836.00 Fund 07 - Tort Immunity Fund REVENUE REVENUE TOTALS $985,300.00 EXPENSE REVENUE TOTALS 2,995,782.00 EXPENSE TOTALS 2,994,782.00 Fund 05 - Bond and Interest Fund Totals $1,000.00 EXPENSE TOTALS $2,994,782.00 Fund 05 - Bond and Interest Fund Totals REVENUE REVENUE TOTALS $2,995,782.00 EXPENSE Unit 00 - Non-Departmental 2,994,782.00 Fund 05 - Bond and Interest Fund Run by Traci Pleckham on 06/15/2022 11:03:37 AM *UNAUDITED Page 2 of 4 81 Current Month YTD YTD Budget - YTD % Used/ Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Budget by Organization Report Through 05/31/22 Prior Fiscal Year Activity Included Summary Listing Adopted Organization Budget $87,281.11 $0.00 $87,281.11 $3,432,718.89 2%$382,501.41 150,680.56 .00 150,680.56 1,128,319.44 12 75,764.66 $150,680.56 $0.00 $150,680.56 $1,128,319.44 12%$75,764.66 87,281.11 .00 87,281.11 3,432,718.89 2%382,501.41 150,680.56 .00 150,680.56 1,128,319.44 12%75,764.66 ($63,399.45)$0.00 ($63,399.45)$2,304,399.45 $306,736.75 $778,208.87 $0.00 $778,208.87 $12,107,791.13 6%$646,893.14 191,402.00 .00 191,402.00 17,094,280.00 1 48,254.86 $191,402.00 $0.00 $191,402.00 $17,094,280.00 1%$48,254.86 778,208.87 .00 778,208.87 12,107,791.13 6%646,893.14 191,402.00 .00 191,402.00 17,094,280.00 1%48,254.86 $586,806.87 $0.00 $586,806.87 ($4,986,488.87)$598,638.28 $2.31 $0.00 $2.31 $20,097.69 0%$0.50 .00 4,340.00 .00 15,660.00 22 .00 $0.00 $4,340.00 $0.00 $15,660.00 22%$0.00 2.31 .00 2.31 20,097.69 0%.50 .00 4,340.00 .00 15,660.00 22%.00 $2.31 ($4,340.00)$2.31 $4,437.69 $0.50 EXPENSE TOTALS 20,000.00 Fund 14 - D.A.R.E. Fund Totals $100.00 Fund 14 - D.A.R.E. Fund Totals REVENUE TOTALS 20,100.00 EXPENSE Unit 00 - Non-Departmental 20,000.00 EXPENSE TOTALS $20,000.00 Fund 11 - Capital Improvement Fund Totals ($4,399,682.00) Fund 14 - D.A.R.E. Fund REVENUE REVENUE TOTALS $20,100.00 Fund 11 - Capital Improvement Fund Totals REVENUE TOTALS 12,886,000.00 EXPENSE TOTALS 17,285,682.00 Unit 00 - Non-Departmental 17,285,682.00 EXPENSE TOTALS $17,285,682.00 Fund 11 - Capital Improvement Fund REVENUE REVENUE TOTALS $12,886,000.00 EXPENSE REVENUE TOTALS 3,520,000.00 EXPENSE TOTALS 1,279,000.00 Fund 10 - Police Pension Fund Totals $2,241,000.00 EXPENSE TOTALS $1,279,000.00 Fund 10 - Police Pension Fund Totals REVENUE REVENUE TOTALS $3,520,000.00 EXPENSE Unit 00 - Non-Departmental 1,279,000.00 Fund 10 - Police Pension Fund Run by Traci Pleckham on 06/15/2022 11:03:37 AM *UNAUDITED Page 3 of 4 82 Current Month YTD YTD Budget - YTD % Used/ Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Budget by Organization Report Through 05/31/22 Prior Fiscal Year Activity Included Summary Listing Adopted Organization Budget $108,295.00 $0.00 $108,295.00 $668,705.00 14%$1,320.22 .00 .00 .00 1,050,000.00 0 .00 $0.00 $0.00 $0.00 $1,050,000.00 0%$0.00 108,295.00 .00 108,295.00 668,705.00 14%1,320.22 .00 .00 .00 1,050,000.00 0%.00 $108,295.00 $0.00 $108,295.00 ($381,295.00)$1,320.22 $4,452.47 $0.00 $4,452.47 $125,597.53 3%$384.00 .00 .00 .00 58,000.00 0 .00 $0.00 $0.00 $0.00 $58,000.00 0%$0.00 4,452.47 .00 4,452.47 125,597.53 3%384.00 .00 .00 .00 58,000.00 0%.00 $4,452.47 $0.00 $4,452.47 $67,597.53 $384.00 $0.00 $0.00 $0.00 $15,100.00 0%$0.00 .00 .00 .00 20,000.00 0 .00 $0.00 $0.00 $0.00 $20,000.00 0%$0.00 .00 .00 .00 15,100.00 0%.00 .00 .00 .00 20,000.00 0%.00 $0.00 $0.00 $0.00 ($4,900.00)$0.00 EXPENSE TOTALS 20,000.00 Fund 27 - Alcohol Enforcement Fund Totals ($4,900.00) Fund 27 - Alcohol Enforcement Fund Totals REVENUE TOTALS 15,100.00 EXPENSE Unit 00 - Non-Departmental 20,000.00 EXPENSE TOTALS $20,000.00 Fund 18 - Tax Increment Financing-Rt 30 Totals $72,050.00 Fund 27 - Alcohol Enforcement Fund REVENUE REVENUE TOTALS $15,100.00 Fund 18 - Tax Increment Financing-Rt 30 Totals REVENUE TOTALS 130,050.00 EXPENSE TOTALS 58,000.00 Unit 00 - Non-Departmental 58,000.00 EXPENSE TOTALS $58,000.00 Fund 18 - Tax Increment Financing-Rt 30 REVENUE REVENUE TOTALS $130,050.00 EXPENSE REVENUE TOTALS 777,000.00 EXPENSE TOTALS 1,050,000.00 Fund 17 - Tax Increment Financing-Downtown Totals ($273,000.00) EXPENSE TOTALS $1,050,000.00 Fund 17 - Tax Increment Financing-Downtown Totals REVENUE REVENUE TOTALS $777,000.00 EXPENSE Unit 00 - Non-Departmental 1,050,000.00 Fund 17 - Tax Increment Financing-Downtown Run by Traci Pleckham on 06/15/2022 11:03:37 AM *UNAUDITED Page 4 of 4 83 MEMORANDUM To: Scott Threewitt - Public Works Director From: Doug Kissel - Wastewater Superintendent Date: June 1, 2022 Re: Continuation of support for the Village of Plainfield participating in the Lower DuPage River Watershed Coalition Background Findings Village staff has been actively involved in this regional environmental group for several years. Recently the Illinois Environmental Protection Agency (EPA) has required communities to participate in watershed groups. This requirement has reinforced the importance of the Village of Plainfield staying involved in our local watershed group. Specific benefits to the Village include the following: Influence in regulation development and related financial impacts. Balancing of storm water and wastewater regulations. Ensuring feasibility of EPA permit requirements. Access to federal and state grant funding. Collaboration opportunities with stakeholders including the Illinois EPA, USEPA as well as local and regional organizations. Natural area enhancement for citizens’ quality of life. The Lower DuPage River Watershed Coalition is a 501c non-profit organization. This allows for direct administration of funds. Annual financial contributions will be sought from all municipal agencies that discharge wastewater and storm water within the watershed. Policy Considerations The Village Board enacted resolution 1650 in March of 2012, which pledged future support for the Lower DuPage River Watershed Coalition. Financial Considerations The Lower DuPage River Watershed Coalition is seeking a 2022 contribution in the amount of $28,069.05 from the Village of Plainfield. Staff agrees with the methodology utilized to calculate cost shares among the various agencies in the watersheds. Contributions are proportional to both wastewater discharge volumes and storm water runoff area in the watershed. This also includes a special study being conducted for possible new EPA permit regulations. This item is budgeted in 02-11-02-5015. Recommendation It is our recommendation that the Village Board direct the Village President to continue participating in the Lower DuPage River Watershed Coalition and use the budgeted funding for watershed planning and membership costs not to exceed $28,069.05. 84 85 Vendor Invoice No.Status Invoice Date G/L Date Payment Date Invoice Amount 12254 - TRACY, JOHNSON & WILSON 2023-00000159 Edit 05/10/2022 04/30/2022 536.25 Invoice Transactions 1 $536.25 12254 - TRACY, JOHNSON & WILSON 2023-00000160 Edit 05/10/2022 04/30/2022 76.50 12254 - TRACY, JOHNSON & WILSON 2023-00000161 Edit 05/10/2022 04/30/2022 136.00 Invoice Transactions 2 $212.50 Invoice Transactions 2 $212.50 Invoice Transactions 2 $212.50 Invoice Transactions 3 $748.75 Invoice Transactions 3 $748.75 Kremer Veterinary Services- Collected from Applicant Account 0121.110 - Unbilled Receivable-Developer Totals Unit 04 - Administration/Finance Division 02 - Administration Program Accounts Payable by G/L Distribution Report Invoice Due Date Range 06/21/22 - 06/21/22 Invoice Description Fund 01 - General Fund Account 0121.110 - Unbilled Receivable-Developer Grand Totals Division 02 - Administration Program Totals Unit 04 - Administration/Finance Totals Fund 01 - General Fund Totals Account 8065 - Legal Fees AT&T Small Cell 5G Correspondence Review AT&T Small Cell 5G Correspondence Review Account 8065 - Legal Fees Totals Run by Kristin Partyka on 06/15/2022 01:37:02 PM Page 1 of 1 86 87 88 89 90 91 PROJ. MGR.: DRAWN BY: DATE: SCALE: OF SHEET PROJ. ASSOC.:DATEREVISIONSDRAWN BYTMCREEKSIDE CROSSING UNIT 6APLAINFIELD, ILLINOISFINAL PLAT OF SUBDIVISION1 3 LOT NUMBER KEY LOT THROUGH LOT 6000 YES - 6001 -- 6002 -- 6003 -- 6004 -- 6005 -- 6006 YES - 6007 -- 6008 -- 6009 -- 6010 -- 6011 -- 6012 -- 6013 -- 6014 -- 6015 YES - 6016 YES - 6017 -- 6018 -- 6019 -- 6020 -- 6021 -- 6022 -- 6023 -- 6024 -- 6025 -- 6026 -- 6027 YES - 6028 YES - 6029 -- 6030 -- 6031 -- 6032 -- 6033 -- 6034 YES - 6035 -- 6036 -- 6037 -- 6038 -- 6039 -- 6040 -- 6041 YES - 6042 YES - 6043 -- 6044 -- 6045 -- 6046 -- 6047 -- 6048 -- 6049 -- 6050 -- 6051 -- 6052 YES - 6053 -- 6054 YES - 6055 -- 6056 -- 6057 -- 6058 YES - 92 PROJ. MGR.: DRAWN BY: DATE: SCALE: OF SHEET PROJ. ASSOC.:DATEREVISIONSDRAWN BYTMCREEKSIDE CROSSING UNIT 6APLAINFIELD, ILLINOISFINAL PLAT OF SUBDIVISION2 3 93 PROJ. MGR.: DRAWN BY: DATE: SCALE: OF SHEET PROJ. ASSOC.:DATEREVISIONSDRAWN BYTMCREEKSIDE CROSSING UNIT 6APLAINFIELD, ILLINOISFINAL PLAT OF SUBDIVISION3 3 “” 062-062135 94 PROJ. MGR.: DRAWN BY: DATE: SCALE: OF SHEET PROJ. ASSOC.:DATEREVISIONSDRAWN BYTMCREEKSIDE CROSSING UNIT 6BPLAINFIELD, ILLINOISFINAL PLAT OF SUBDIVISION1 3 LOT NUMBER KEY LOT THROUGH LOT 6059 -- 6060 -- 6061 -- 6062 -- 6063 -- 6064 YES - 6065 YES - 6066 -- 6067 -- 6068 -- 6069 -- 6070 -- 6071 -- 6072 YES - 6073 YES - 6074 -- 6075 -- 6076 -- 6077 -- 6078 -- 6079 -- 6080 -- 6081 YES - 6082 -- 6083 YES - 6084 YES - 6085 -- 6086 -- 6087 -- 6088 -YES 6089 YES YES 95 PROJ. MGR.: DRAWN BY: DATE: SCALE: OF SHEET PROJ. ASSOC.:DATEREVISIONSDRAWN BYTMCREEKSIDE CROSSING UNIT 6BPLAINFIELD, ILLINOISFINAL PLAT OF SUBDIVISION2 3 96 PROJ. MGR.: DRAWN BY: DATE: SCALE: OF SHEET PROJ. ASSOC.:DATEREVISIONSDRAWN BYTMCREEKSIDE CROSSING UNIT 6BPLAINFIELD, ILLINOISFINAL PLAT OF SUBDIVISION3 3 “” 062-062135 97 PROJ. MGR.:DRAWN BY:DATE:SCALE:OFSHEETPROJ. ASSOC.:DATE REVISIONS DRAWN BY TM 700 Spr inger Drive, Lom bar d, IL 6 0148 ph:630 .691 .8500 fx: 630.6 91.8585 m anhard.com Civil Engineers | Surveyors | Water Resource Engineers | Water & Waste Water Engineers Construction Managers | Environmental Scientists | Landscape Architects | Planners CREEKSIDE CROSSING UNIT 7C PLAINFIELD, ILLINOIS FINAL PLAT OF SUBDIVISION13March 7, 2022 - 08:53 Dwg Name: P:\Lenpfil01\dwg\Surv\Final Drawings\Plat of Subdivision\Final Plat\Phase 7C\01-03-LENPFIL01-PS-PH7C.dwg Updated By: panderson LOT NUMBERKEY LOTTHROUGH LOTFENCE RESTRICTIONS7000YES--7001---7002---7003---7004-YES-98 PROJ. MGR.:DRAWN BY:DATE:SCALE:OFSHEETPROJ. ASSOC.:DATE REVISIONS DRAWN BY TM 700 Springer Drive, Lombar d, IL 60148 ph:630 .691.8 500 fx: 630.691.8585 manhard.com Civil Engineers | Surveyors | Water Resource Engineers | Water & Waste Water Engineers Construction Managers | Environmental Scientists | Landscape Architects | Planners CREEKSIDE CROSSING UNIT 7C PLAINFIELD, ILLINOIS FINAL PLAT OF SUBDIVISION23March 7, 2022 - 08:55 Dwg Name: P:\Lenpfil01\dwg\Surv\Final Drawings\Plat of Subdivision\Final Plat\Phase 7C\02-LENPFIL01-PS-PH7C.dwg Updated By: panderson 99 PROJ. MGR.:DRAWN BY:DATE:SCALE:OFSHEETPROJ. ASSOC.:DATE REVISIONS DRAWN BY TM 700 Spr inger Drive, Lom bar d, IL 6 0148 ph:630 .691 .8500 fx: 630.6 91.8585 m anhard.com Civil Engineers | Surveyors | Water Resource Engineers | Water & Waste Water Engineers Construction Managers | Environmental Scientists | Landscape Architects | Planners CREEKSIDE CROSSING UNIT 7C PLAINFIELD, ILLINOIS FINAL PLAT OF SUBDIVISION33March 7, 2022 - 08:53 Dwg Name: P:\Lenpfil01\dwg\Surv\Final Drawings\Plat of Subdivision\Final Plat\Phase 7C\01-03-LENPFIL01-PS-PH7C.dwg Updated By: panderson 100 101 Crossing Dr Summit St 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 1234567891011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199200201202203204205206207208209210211212213214215216217218219220221222223224225226227228229230231232233234235236237238239240241242243244245246247248249250251252253254255256257258259260261262263264265266267268269270271272273274275276277278279280281282283284285286287288289290291292293294295296297298299300301302303304305306307308309310311312313314315316317318319320321322323324325326327328329330331332333334335336337338339340341342343345346347348349350351353354355356357OUTLOT AOUTLOT BOUTLOT COUTLOT DOUTLOT EOUTLOT FOUTLOT GOUTLOT HOUTLOT IOUTLOT IOUTLOT JOUTLOT LOUTLOT MOUTLOT N OUTLOT KOUTLOT IOUTLOT IOUTLOT G34460352OUTLOT I CONNOR DRIVEKYLE COURTCONNOR DRIVEHARRY LANE HARRY LANECOURTJUN E L A N E JUNE LANEJUNE LANEJUNE LANEJUNE LANEJUNE LANE JUNE LANEKATIE DRIVENICHOLAS DRIVE NI C H O L A S VICARAGE DRIVEVICARAGE DRIVE VI C A R A G E D R I V E VICARAGESYDNEY LANETIPPERARYK E L L Y C O U R T KENDALL WAYSYDNEY LANE KENDALL WAY KENDALL WAYR E A G A N L A N E R E A G A N C O U R T REAGAN L A N E MASON L A N E M A S O N L A N E BECKHAM CIRCLEBECKHAM CIRCLEVICARAGEANTHONY DRIVE GRACE BECKHAMBECKHAM DRIVEHAMILTON DRIVEDRIVEDRIVEDRIVEDRIVEOWENLANEDRIVE Van Dyke RoadOpen Water Pondw/ Reinforced Turf ShorelineNaturalizedSWM Basin127th StreetNaturalizedSWM BasinNaturalizedSWM BasinVan Dyke RoadOpen Water Pondw/ Reinforced Turf ShorelinePARK SITEOpen WaterPondOpen WaterPond464646drawn by:132 N. WASHINGTON ST. - NAPERVILLE, IL 60540 - 630.305.3980 Fax 630.305.3994Environmental Site DesignLandscape ArchitectureLand Planningchecked by:project no.:sheet no.:original issue date:revisions:north:scale:project:sheet description:COPYRIGHT 2021 ALL RIGHTS RESERVED SIGNATURE DESIGN GROUP INC.IGNATUREDESIGN GROUPSowner:Bronk FarmSubdivision127th & Van Dyke RoadOverallLandscape Plan1" = 120'0"0601201803004208 October 202121021L.100Plainfield, IllinoisSpecial Lot Designation Legend :- Key Lot Designation- 54 Total- Through Lot Designation- 23 Total- Has Both Designations- Parkway Trees, 3"- Shade Tree, 212" - 3"- River Birch, 8' - 12' m/s- Ornamental Tree, 6' - 8'- Evergreen Tree 6' - 8'- Columnar Evergreen Tree, 6'- Deciduous Shrub Bed, 18"-36"- Evergreen Shrub Bed, 18"- Ornamental Grass Bed, 1gal.Plant Material Legend :·See Sheet L.105 for Central Park Enlargement Plan·See Sheet L.106 for Parkway Trees and Turf Establishment Plan·See Sheet L.107 for Typical House Landscape Packages·See Sheet L.108 for Typical Townhome Foundation Planting Plans·See Sheet L.109 for Plant Material Information·See Sheet L.111 for Monument Sign DetailsGeneral Notes :HOA Clubhouse& PoolPARK SITESIGNSIGN111.3.2021Per Village Review Commentsdated 10.21.2021212.10.2021Per Village Review Commentsdated 11.24.20214.15.2022For Final Approval3132 123456789101112131415161718192021222324464748333334335336337338339340341342343345346347348349350351353354355356357OUTLOT AOUTLOT COUTLOT GOUTLOT HOUTLOT LOUTLOT MOUTLOT N OUTLOT KOUTLOT G344352JUNE LANEJUNE LANEJUNE LANEJUNE LANE JUNE LANEKATIE DRIVENICHOLAS DRIVENICHOLAS VICARAGE DRIVEVICARAGE DRIVEVICARAGEGRACE HAMILTON DRIVEDRIVEDRIVEDRIVE Van Dyke RoadOpen Water Pondw/ Reinforced Turf ShorelineProposed TrailNaturalizedSWM BasinProposed TrailSee Sheet L.108 for TypicalTownhome LandscapingFountainFountain11End TurfEnd Turf11NativeMowed 111PARK SITEOpen WaterPond2222FlagpoleDrop-offMembers /Rental PatioBBQGateKiddiePoolSun DeckSun Deck2-ShadePergolas10' x 25'Main Pool45' x 75'Clubhouse2,500 sfMonument SignMonument Sign111A2-MPF15-HPT11-ARP9-JVC3-CCI5-PA1-QR3-PSW3-QB3-PAE15-JKC13-HPT3-UCTSee EnlargementDetail - L.1101-LT7-SPC5-PSW1-GD1-ARP23-DKO3-AAMS2-MDW3-PFV1-MPF1-QM2-ASG1-QM3-UCT21-SCG6-PA1-MPF1-GD7-BNH4-BNH3-QR1-QB2-PAE3-PSW3-CCI1-ARP5-TD1-UCT5-PG1-ARP3-MDW5-PSW8-BNH2-QR1-GD3-PFV3-PG3-ARP1-CS3-AAMS3-MPF2-PAE5-PA1-COC3-MDW1-ASFF5-PFV1-ASFF4-TAR3-TD4-UCT23-CBC3-AAMS1-QB1-QB22-HPL1-QB1-ASFF1-QM19-DKO1-QB5-ARP1-QB22-DKO4-COC1-ASFF3-TCG1-QM3-LT3-QR3-GD111ASee EnlargementDetail - L.1107-BNH5-TD3-QB5-JCF3-MDW1-CS7-TGG5-UCT5-ASG5-PAE3-TCG1-QM4-TD1-ASFF5-PFV1-QB3-AGJN1-SPC5-PG1-QR1-QR4-CCJN1-LT1-QB6-BNH5-PSW1-QB3-CCI3-TD3-CCI1-QR5-PSW2-CS1-SPC1-GD2-QB3-PA1-AAMS1-QB3-CCI2-TD5-BNH2-PAE3-PA1-QM1-QM6-BNH3-TOG3-ASG3-COCSee EnlargementDetail - L.11031-LT3-AAMS1-LT1-ARP2-TCG3-UCTSee Sheet L.108 for TypicalTownhome LandscapingSee Sheet L.108 for TypicalTownhome Landscaping4-AAMSdrawn by:132 N. WASHINGTON ST. - NAPERVILLE, IL 60540 - 630.305.3980 Fax 630.305.3994Environmental Site DesignLandscape ArchitectureLand Planningchecked by:project no.:sheet no.:original issue date:revisions:north:scale:project:sheet description:COPYRIGHT 2021 ALL RIGHTS RESERVED SIGNATURE DESIGN GROUP INC.IGNATUREDESIGN GROUPSowner:Bronk FarmSubdivision127th & Van Dyke RoadFinalLandscape PlanNortheast1" = 60'0"03060901502108 October 202121021L.101Plainfield, Illinois111.3.2021Per Village Review Commentsdated 10.21.2021Townhome Landscape Code Reqts :Bufferyard Requirement - 30 P.U. / 1000 SFBuildings 354-357 Rear.700 LF x 40' wide = 840 P.U. RequiredRear / Side Bldg Foundation = 672 P.U.Common Area Berm = 169 P.U.TOTAL = 841 P.U. ProvidedCorner Sideyard - 30 P.U. / 1000 SFBuildings 346-352 Side / Rear.1240 LF x 25' wide = 930 P.U. RequiredRear / Side Bldg Foundation = 1224 P.U.Common Area = 152 P.U.TOTAL = 1376 P.U. ProvidedInterior Sideyard/Rearyard - 20 P.U. / 1000 SFBuildings 333-345 Side / Rear.2160 LF x 25' wide = 2160 P.U. RequiredRear / Side Bldg Foundation = 2164 P.U.Common Area = 334 P.U.TOTAL = 2498 P.U. Provided1212.10.2021Per Village Review Commentsdated 11.24.20214.15.2022For Final Approval3Matchline - See Sheet L.102 -Matchline - See Sheet L.102 -Matchline - See Sheet L.104 -133 181920212224252627282930313233343536373839404142434445484950515253545556575859616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139OUTLOT COUTLOT I60OUTLOT I CONNOR DRIVEKYLE COURTCONNOR DRIVEHARRY LANE HARRY LANECOURTJU N E L A N E JUNE LANEANTHONY DRIVE GRACE OWEN127th StreetProposed TrailPARK( See Sheet L.105 )Open Water20' LandscapeBuffer220' LandscapeBuffer216-CBC2-QR3-AAMS1-AAMS3-AAMS2-UCT3-CCI1-QB3-PSW3-TAR3-ASG3-PA1-QB5-TGG3-PA1-MDW5-TOM2-PAE3-ASG4-PFV3-PG1-UCT3-PG1-SRI5-PSW3-GD3-HV1-COC4-PSW3-BNH3-CCI1-COC27-CAF6-PG1-AASF6-TGG1-PAE3-UCT1-QM4-COC2-TCG30-JKC3-MDW1-QR1-QR4-PSW5-PA1-TCG3-CCJN35-HPL1+1-ARP5-TOM5-JCF5-BNH3-MDW3-MPF1-QB1-ARP5-AAMS5-BNH1-ARP6-PFV30-VDC3-PAE1-QB1-ASFF3-SPC1-PA5-BNH5-BNH1-CS9-SSS21-JKC9-SSS3-PSW20-HPQF1-QR3-MDW2-TAR9-TGG3-PSW3-UCT3-UCT3-PAE1-TCGdrawn by:132 N. WASHINGTON ST. - NAPERVILLE, IL 60540 - 630.305.3980 Fax 630.305.3994Environmental Site DesignLandscape ArchitectureLand Planningchecked by:project no.:sheet no.:original issue date:revisions:north:scale:project:sheet description:COPYRIGHT 2021 ALL RIGHTS RESERVED SIGNATURE DESIGN GROUP INC.IGNATUREDESIGN GROUPSowner:Bronk FarmSubdivision127th & Van Dyke RoadFinalLandscape PlanNorthwest1" = 60'0"03060901502108 October 202121021L.102Plainfield, Illinois111.3.2021Per Village Review Commentsdated 10.21.2021212.10.2021Per Village Review Commentsdated 11.24.20214.15.2022For Final Approval3Matchline - See Sheet L.101 -Matchline - See Sheet L.103 -Matchline - See Sheet L.101 -Matchline - See Sheet L.103 -134 135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199200201202203204205206207208209210211212213214215216217218219220221222223224225226227228229230231232233234OUTLOT DOUTLOT EOUTLOT IOUTLOT JOUTLOT IOUTLOT IVICARAGESYDNEY LANETIPPERARYK E L L Y C O U R T KENDALL WAYSYDNEY LANE KENDALL WAY KENDALL WAYBECKHAMDRIVELANEDRIVE End Fence at CornerProposed Split-Rail FenceLandscape BermBermLandscape BermNaturalizedSWM BasinTo Park SiteConnection toRegional TrailOpen WaterPond1-UCT5-PFV3-TAR1-MPF3-PSW1-QB3-CCI5-BNH1-QB5-PSW3-TD5-ASG1-GD5-JCF5-PSW1-QM1-QM1-QM3-ARP3-CCJN3-AAMS5-PA4-QR1-TCG1-MPC1-TCG1-TCG1-MPF5-PA1-QB4-UCT2-SPC3-PFV1-LT2-QR3-PFV1-QR1-COC1-COC1-ARP2-ARP3-BNH1-QB3-UCT3-BNH5-BNH4-PSW1-QB1-QM3-CCI1-LT3-TCG3-TCG1-TCG1-LT3-TCG2-UCTdrawn by:132 N. WASHINGTON ST. - NAPERVILLE, IL 60540 - 630.305.3980 Fax 630.305.3994Environmental Site DesignLandscape ArchitectureLand Planningchecked by:project no.:sheet no.:original issue date:revisions:north:scale:project:sheet description:COPYRIGHT 2021 ALL RIGHTS RESERVED SIGNATURE DESIGN GROUP INC.IGNATUREDESIGN GROUPSowner:Bronk FarmSubdivision127th & Van Dyke RoadFinalLandscape PlanSouthwest1" = 60'0"03060901502108 October 202121021L.103Plainfield, Illinois111.3.2021Per Village Review Commentsdated 10.21.2021212.10.2021Per Village Review Commentsdated 11.24.20214.15.2022For Final Approval3Matchline - See Sheet L.104 -Matchline - See Sheet L.102 -Matchline - See Sheet L.102 -Matchline - See Sheet L.104 - 135 234235236237238239240241242243244245246247248249250251252253254255256257258259260261262263264265266267268269270271272273274275276277278279280281282283284285286287288289290291292293294295296297298299300301302303304305306307308309310311312313314315316317318319320321322323324325326327328329330331332OUTLOT AOUTLOT BOUTLOT FVICARAGE DRIVE R E A G A N L A N E REAGAN COURT REAGAN L A N E MASON L A N EMASON LANE BECKHAM CIRCLEBECKHAM CIRCLEBECKHAM DRIVEInterpretive Overlook /Sitting AreaEnd Fence at Lot CornerProspoed TrailSplit-Rail FenceNaturalizedSWM BasinProposed TrailVan Dyke Road 4 - Parkway Trees- to be preserved -( See Sheet TS.101 )Native Mowed End Turf1End Turf1Open Water Pondw/ Reinforced Turf ShorelineFountain1Add 12 River Birchalong Property Line11111111111111110C1-QBDetail - L.110See EnlargementDetail - L.1101-ASFF1-QM3-PG3-CCJN3-BNH1-GD1-GD3-UCT3-TCG12-BNH3-QR5-ASG1-CS1-ASFF7-JVC3-TAR3-PSW5-TD1-QM3-CCJN1-QM5-PFV3-CRB1-CS1-ASFF5-BNH3-TD2-QB5-PG1-CS3-COC3-SPC3-QR2-PAE5-BNH2-AGJN5-AAMS1-MDW5-ASG1-QM5-PSW1-MPF3-TCG3-PAE1-ASFF5-PSW1-MPF7-TGG1-QB1-ARP5-UCT1-ARP3-CCJN1-ARP6-PFVSee EnlargementDetail - L.1103-TCG3-UCT4-TCG3drawn by:132 N. WASHINGTON ST. - NAPERVILLE, IL 60540 - 630.305.3980 Fax 630.305.3994Environmental Site DesignLandscape ArchitectureLand Planningchecked by:project no.:sheet no.:original issue date:revisions:north:scale:project:sheet description:COPYRIGHT 2021 ALL RIGHTS RESERVED SIGNATURE DESIGN GROUP INC.IGNATUREDESIGN GROUPSowner:Bronk FarmSubdivision127th & Van Dyke RoadFinalLandscape PlanSoutheast1" = 60'0"03060901502108 October 202121021L.104Plainfield, Illinois111.3.2021Per Village Review Commentsdated 10.21.2021212.10.2021Per Village Review Commentsdated 11.24.20214.15.2022For Final Approval3Matchline - See Sheet L.103 -Matchline - See Sheet L.103 -Matchline - See Sheet L.101 -136 9101125262728293031323334353637143144145146147148149150154156157158159160161162163164311312313314315316325326327328329330331332333354OUTLOT AOUTLOT BOUTLOT COUTLOT DN I C H O L A S V I C A R A G E D R I V E KELLY COURT VICARAGEBECKHAMDRIVEDRIVEDRIVESun DeckMembersPatioShadePergolas10' x 25'Pool45' x 75'Clubhouse2,500 SFFireTablePlay LawnClubhouse & PoolParkingPerimeterPool FenceBasketballCourtSittingAreaAsphalt Trail, 8'FountainOpen WaterSWM PondOpen WaterSWM PondIslandSitting Area w/ 2-Benches& 1-Sq. Picnic TablePlay HillSled Hill+14'Asphalt Trail, 8'ActivePlay LawnBBQKiddiePoolPoolStorage &TrashShadeStructure16' x 20'PicnicUnder WaterLand BridgePicnic Pavilion,24'x34' w/ partialseatwall enclosurePlayground w/ ForeverLawn SurfaceAsphalt Trail, 8'PARK SITE± 5.0 Ac.HOA ClubhouseProperty LimitPark PropertyLimitHOA SITE± 1.4 Ac.Park PropertyLimitPark PropertyLimitPassivePlay LawnPark SignParkSignBike Parking11Berm, 36"Hedge, 36"11Sun Deck1-PAE1-LT3-TD3-PSW3-TAR1-PAE1-QR4-BNH3-CCI1-AGJN3-QM16-JHH1-SPCtyp. each side1-ARP3-PG1-LT5-HLL40-SGHtyp. each side3-AAMS5-PFV1-ARP3-QM3-AGJN4-BNH1-ASFF5-BNH1-ASFF1-QB1-ASFF1-LT3-UCT1-ARP1-TCG1-TCG2-Boulder Piles for Landbridge( from on-site excavation )3-TD16-CBC1-GD1-GD1-CS1-ASFF3-PAE1-GD3-PG1-CS4-GD3-UCT1-TCG3-PA3-QR1-QM4-COC3-MDW1-AGJN1-QB1-LT33-DLUnilock SienastoneRetaining WallDouble row @ 48"3-PSW5-PG1-QB1-GD5-PSW1-GD1-QB3-BNH5-PG2-QR5-BNH9+9-SSS3-COCSitting Areaw/ 2-Benches, 6'1-ARP3-AAMS2-QB2-GDConcrete Sitting Area w/ 2-Benches,6' and 1-Trash Receptacle3-CCJNAsphalt Trail, 8'Asphalt Court w/ 4 coatAcrylic Color SurfaceFinal Design to beCompleted with FinalClubhouse / Pool DesignBaseball BackstopBlack, Vinyl Coated C.L.3x20' Sections - 16' highLow Profile NativeGrasses Seeding( No Forbes )Pickerelweed PlugsArrowhead PlugsPickerelweed Plugs( See V3 Plan forNarive Seed & Plugs )Arrowhead PlugsYellow Flag Iris Plugs( typical both sides )drawn by:132 N. WASHINGTON ST. - NAPERVILLE, IL 60540 - 630.305.3980 Fax 630.305.3994Environmental Site DesignLandscape ArchitectureLand Planningchecked by:project no.:sheet no.:original issue date:revisions:north:scale:project:sheet description:COPYRIGHT 2021 ALL RIGHTS RESERVED SIGNATURE DESIGN GROUP INC.IGNATUREDESIGN GROUPSowner:Bronk FarmSubdivision127th & Van Dyke RoadCentral Park &Clubhouse Plan1" = 50'0"02550751251758 October 202121021L.105Plainfield, Illinois110.7.2021Per PPD Comments212.10.2021Per Village Review Commentsdated 11.24.20214.15.2022For Final Approval3The Developer will fine grade and seed the Park Site where other Improvements are not present, in accordance withDistrict standards. Topsoil shall be spread in all lawn areas to a minimum compacted depth of six (6”) inches. Topsoilshall be friable, loamy mixture surface soil. It shall be of uniform color and texture. Topsoil shall be free from largeroots, sticks, weeds, brush, subsoil, clay clumps, stone larger than one (1”) inch in diameter, and other litter andextraneous matter undesirable to plant growth. The Developer shall install turf grass seed after the placement of alltopsoil, fine grading, and installation of the other improvements. The seed shall be a premixed “Athletic Type” approvedby the Park District. The mixture shall be by weight a 50% mixture of 3 Kentucky Bluegrasses (equal percentages) and a50% mixture of 3 perennial Ryegrasses (equal percentages). The mixture shall be sown at the rate of 300 lbs. per acre.All seed shall be certified 98% purity and 80% germination. Prior to seeding, all lawn areas shall be fertilized with anapproved starter fertilizer at an approved rate. The fertilizer shall be cultivated into the top three inches of the topsoil.The seeding season in the spring shall be April 1 to May 15. The fall season shall be August 15-October 1. TheDeveloper shall reseed all areas that do not germinate and repair all eroded areas and reseed them until 90% coverage hastaken place. Prior to deeding the Park Site, the Developer shall be responsible for all costs associated with establishmentof turf grass, including but not limited to seeding and re-seeding and mowing to keep weeds at a minimum.Park District Seeding Spec :137 1234567891011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199200201202203204205206207208209210211212213214215216217218219220221222223224225226227228229230231232233234235236237238239240241242243244245246247248249250251252253254255256257258259260261262263264265266267268269270271272273274275276277278279280281282283284285286287288289290291292293294295296297298299300301302303304305306307308309310311312313314315316317318319320321322323324325326327328329330331332333334335336337338339340341342343345346347348349350351353354355356357OUTLOT AOUTLOT BOUTLOT COUTLOT DOUTLOT EOUTLOT FOUTLOT GOUTLOT HOUTLOT IOUTLOT IOUTLOT JOUTLOT LOUTLOT MOUTLOT N OUTLOT KOUTLOT IOUTLOT IOUTLOT G34460352OUTLOT I CONNOR DRIVEKYLE COURTCONNOR DRIVEHARRY LANE HARRY LANECOURTJUN E L A N E JUNE LANEJUNE LANEJUNE LANEJUNE LANEJUNE LANE JUNE LANEKATIE DRIVENICHOLAS DRIVE NI C H O L A S VICARAGE DRIVEVICARAGE DRIVE VI C A R A G E D R I V E VICARAGESYDNEY LANETIPPERARYK E L L Y C O U R T KENDALL WAYSYDNEY LANE KENDALL WAY KENDALL WAYR E A G A N L A N E R E A G A N C O U R T REAGAN L A N E MASON L A N E M A S O N L A N E BECKHAM CIRCLEBECKHAM CIRCLEVICARAGEANTHONY DRIVE GRACE BECKHAMBECKHAM DRIVEHAMILTON DRIVEDRIVEDRIVEDRIVEDRIVEOWENLANEDRIVE drawn by:132 N. WASHINGTON ST. - NAPERVILLE, IL 60540 - 630.305.3980 Fax 630.305.3994Environmental Site DesignLandscape ArchitectureLand Planningchecked by:project no.:sheet no.:original issue date:revisions:north:scale:project:sheet description:COPYRIGHT 2021 ALL RIGHTS RESERVED SIGNATURE DESIGN GROUP INC.IGNATUREDESIGN GROUPSowner:Bronk FarmSubdivision127th & Van Dyke RoadParkway Trees &Turf Exhibit1" = 120'0"0601201803004208 October 202121021L.106Plainfield, IllinoisSymbol Legend :- Common Area Parkway Trees( planted w/ initial site improvements )- Individual Lot Parkway Trees( to be planted at the time of individual house construction )Sample Parkway Tree List :·See Sheet L.105 for Central Park Enlargement Plan·See Sheet L.107 for Typical House Landscape Packages·See Sheet L.108 for Typical Townhome Foundation Planting Plans·See Sheet L.109 for Plant Material Information·See Sheet L.110 for Monument Sign DetailsGeneral Notes :Planting Season :March 15 - June 15September 15 - December 15127th STREETPerimeter Buffer Mowed TurfSeed & BlanketPerimeter Buffer Mowed TurfSeed & BlanketTurf TransitionLimit LineNaturalizedSWM BasinVAN DYKE ROAD SOD EntranceMedian & ROWTownhomesFULL SODPerimeter Turf & ROWoutside of Trial Mowed- Seed & BlanketOpen Water Pond w/Mowed Turf SlopesPARKMowed TurfSee Sheet L.105CLUBHOUSEFull SODat time of constructionSOD EntranceMedian & ROWOpen Water Pond w/Mowed Turf SlopesOpen Water Pond w/Mowed Turf SlopesLandscape BufferMowed TurfSeed & BlanketAll Cul de Sac IslandsMowed TurfSeed & BlanketNaturalizedSWM BasinNaturalizedSWM BasinPerimeter Turf & ROWoutside of Trial Mowed- Seed & BlanketMowed TurfSeed & BlanketMowed TurfSeed & BlanketVAN DYKE ROAD 111.3.2021Per Village Review Commentsdated 10.21.2021Open Water Pond w/Mowed Turf SlopesLandscape BufferMowed TurfSeed & Blanket212.10.2021Per Village Review Commentsdated 11.24.20214.15.2022For Final Approval3Turf Legend :- General Turf Mix A . . . . . . . . . . . . . ____ SY- Low Maintenance Turf Mix B . . . . . ____ SY- Naturalized SWM Basin Plantings . .____ SY- SOD (All ROW's & Main Entrance Area ) . . . . .____ SY- Park . . . . . . . . . . . . . . . . . . . . . . .____ SY ( See Plans Prepared by V3 )Note: Turf Mix A & B will be drill-seeded andcovered with a S-75 Erosion BlanketNote: Maintain a 10' wide mowed transitionbetween native turf areas and SF lots or walks(See Sheet L.105 for Special Park District Seeding Spec.)(Townhome Area - Full Sod)138 1 Note : Key Lot Shrubs shall be min. 24" at planting.***1111drawn by:132 N. WASHINGTON ST. - NAPERVILLE, IL 60540 - 630.305.3980 Fax 630.305.3994Environmental Site DesignLandscape ArchitectureLand Planningchecked by:project no.:sheet no.:original issue date:revisions:north:scale:project:sheet description:COPYRIGHT 2021 ALL RIGHTS RESERVED SIGNATURE DESIGN GROUP INC.IGNATUREDESIGN GROUPSowner:Bronk FarmSubdivision127th & Van Dyke RoadPrototypical HousePlanting Plan &Key Lot Upgrade1" = 15"07.51522.537.552.58 October 202121021L.107Plainfield, Illinois111.3.2021Per Village Review Commentsdated 10.21.2021212.10.2021Per Village Review Commentsdated 11.24.20214.15.2022For Final Approval3139 STREET STREETProposed Parkway TreeDecorative Gray Stone over Fabric- typical -DrivewayDrivewayDrivewayDrivewayNote: Field adjust unit sideplantings to gap windowsPatioPatioPatioPatioNote: Field adjust unit sideplantings to gap windowsPatioPatioPatioPatioPatioDrivewayDrivewayDrivewayDrivewayProposed Parkway TreeSTREET STREETDecorative Gray Stone over Fabric- typical -Note: Adjacent Common Area Plant Materialnot shown on these detailsNote: Field adjust unit sideplantings to gap windowsNote: Field adjust unit sideplantings to gap windowsNote: Townhome Turf to be Full SODMulch Bedline- typical -33drawn by:132 N. WASHINGTON ST. - NAPERVILLE, IL 60540 - 630.305.3980 Fax 630.305.3994Environmental Site DesignLandscape ArchitectureLand Planningchecked by:project no.:sheet no.:original issue date:revisions:north:scale:project:sheet description:COPYRIGHT 2021 ALL RIGHTS RESERVED SIGNATURE DESIGN GROUP INC.IGNATUREDESIGN GROUPSowner:Bronk FarmSubdivision127th & Van Dyke RoadTypical TownhomeLandscapePackage1" = 15"07.51522.537.552.58 October 202121021L.108Plainfield, IllinoisOrnamental Trees, 6' - 8' m/s or 2.5" cal.20% Prairie Fire Crab, 8' or 2.5"20% Red Jewel Crab, 8' or 2.5"20% Apple Serviceberry, 7'20% Eastern Redbud, 6'10% Common Witchhazel, 6'10% Ivory Silk Tree Lilac, 6'Upright Evergreen, 4' - 6' tall40% Mission Arborvitae, 6'40% Fairview Upright Juniper, 5'20% Wintergreen Arborvitae, 4'Evergreen Shrubs, 24" wide25% Dense Yew, 24"25% Green Velvet Boxwood, 18"25% Kallay Compact Juniper, 18"25% Hughes Juniper, 18"Deciduous Shrubs, 24" - 36" tall35% Redtwig Dogwood, 36" ( large )25% Mohican Viburnums, 36" ( large )20% Limelight Hydrangea, 30" ( large )20% Miss Kim Lilac, 36" ( large )50% Annabella Hydrangea, 24" ( med. )20% Black Chokeberry, 24" ( med. )20% Knockout Shrub Rose, 18" ( med. )10% Snowmound Spirea, 24" ( med. )20% G.M. Alpine Currant, 18" ( small )20% Goldmound Spirea, 18" ( small )20% Brox Forsythia, 18" ( small )20% Potentilla - Yellow, 18" ( small )20% Little Princess Spirea, 18" ( small )Perennial25% Blue Wonder Catmint25% Happy Return Daylily25% Autumn Joy Sedum25% Summer Beauty AlliumOrnamental Grass50% Dw. Prairie Dropseed25% Autum Moor Grass25% Korean Feather Reed Grass ( brachytricha )PLANT MATERIAL LEGEND :CONSTRUCTION NOTES :·Sod all turf areas as noted with an approved blend of improved Kentucky Bluegrass Sod with a mineral soil back.·Fine grading shall provide slopes which are smooth and continuous. Positive drainage shall be provided in all areas.·Prior to turf installation all areas shall be fertilized with a 12-12-12 granular fertilizer at a rateof 400 lbs. per Acre.·Prepare perennial, ornamental grass, groundcover and annual flower beds with 1 CY. mushroom compost per 100 SF. rototilled to an 8” depth.·Mulch all trees, shrub, perennial & orn'l grass beds with a minimum of three inches shredded hardwood bark mulch.·Mulch all groundcover and annual beds with minimum of one inch pinebark fines.·All bed lines and tree saucers require a 4” deep spaded edge between lawn and mulch areas.·All evergreen (conifers) trees and shrubs must be grown in a natural shape - and not sheared.·Plant material sizing, branching and ball sizes shall conform to the “American Standards for Nursery Stock” (latest edition) by the AmericanAssociation of Nurseryman, Inc.·Plant material shall be nursery grown and be either balled and burlapped or container grown. Sizes and spreads on plant list represent minimumrequirements.·Quantity lists are supplied as a convenience. Contractor shall verify all quantities, and in case of a discrepancy, the plan shall prevail.·The Landscape Contractor shall adjust plant locations in field to maintain appropriate spacing from fire hydrants, light poles, all utility structures,driveways and sidewalks. Approval of the Landscape Architect is required when field adjustments to be implemented do not conform to the intentof the plans.·Contractor shall report any discrepancies in the field to the Landscape Architect and/or Owner.·The Landscape Contractor shall verify locations of all underground utilities prior to digging, is required to Contact J.U.L.I.E. (1.800.892.0123), andany other public or private agency necessary for utility location 48 hours prior to construction.·Where underground utilities exist, all field adjustments must be approved by the landscape architect.·The Landscape Contractor shall water plant material, seed and sod areas until the plants have become adequately established and until finalacceptance by the owner. Owner to provide all supplemental watering and proper care and maintenance of all plant materials, seed and sodareas after acceptance of Landscape Contractors work.·No plants are to be changed or substituted without the approval of the Landscape Architectand the Village of Plainfield.·Landscape Contractor shall warrantee all material and labor for a period of one year from the date of final acceptance and shallrepair any defects and replace all dead plant material as required during the warranty period.Contractor Quality Control :Upon Completion of landscape installation, and prior to final acceptance, the Contractor Shall :·Lightly hand-prune all trees and evergreens to remove broken, crossing or mis-shaped branches.·On clump-form ornamental trees, remove all minor branches, suckers and stems from the bottom 24" of the main trunks.·Lightly hand-prune all shrubs to remove wild branches and insure uniformity in groups of similar shrubs.·Dead head all perennials plants to remove all old flowers and dead or discolored foliage.·Remove all nursery tags and ribbons from all plantings·Hand water all plant material.·Rake out mulch beds to insure a smooth, uniform layer with a sharp, defined spade edge.( Sheet L.108 Only )Typical 4 - Unit Buildingscale: 1" = 15'0"Typical 5 - Unit Buildingscale: 1" = 15'0"111.3.2021Per Village Review Commentsdated 10.21.202111Townhome Front Yard Requirement - 4 Unit BldgRequiredProvidedTrees46Shrubs6045Perennials 080 sfTownhome Front Yard Requirement - 5 Unit BldgRequiredProvidedTrees58Shrubs7555Perennials 0100 sf1111212.10.2021Per Village Review Commentsdated 11.24.20214.15.2022For Final Approval33140 drawn by:132 N. WASHINGTON ST. - NAPERVILLE, IL 60540 - 630.305.3980 Fax 630.305.3994Environmental Site DesignLandscape ArchitectureLand Planningchecked by:project no.:sheet no.:original issue date:revisions:north:scale:project:sheet description:COPYRIGHT 2021 ALL RIGHTS RESERVED SIGNATURE DESIGN GROUP INC.IGNATUREDESIGN GROUPSowner:Bronk FarmSubdivision127th & Van Dyke RoadPlant Legend,Notes & PlantingDetails1" = 50'0"02550751251758 October 202121021L.109Plainfield, IllinoisNTSTypical Tree Planting DetailNTSTypical Evergreen Planting DetailDO NOT CUT LEADER ONEVERGREENS OR PYRAMIDAL TREES.PRUNE 1/3 OF CROWN, MAINTAININGNATURAL SHAPE.WRAP TRUNK WITH APPROVED TREEWRAP TO FIRST BRANCH.SET ROOTBALL APPROXIMATELY 3"HIGHER THAN FINISH GRADE.3" DEEP SHREDDED HARDWOODPREPARE A 3" MIN. SAUCER AROUND PIT.DISCARD EXCESS EXCAVATED MATERIAL.SUBGRADE.BACKFILL PIT WITH PLANTING PITTOPSOIL.CUT AWAY SYNTHETIC CORDS AROUNDROOTBALL AND TRUNK.SET ROOTBALL ON UNDISTURBEDSUBGRADE.BARK MULCH.12"DO NOT CUT LEADER ONEVERGREENS OR PYRAMIDAL TREES.SET ROOTBALL APPROXIMATELY 3"HIGHER THAN FINISH GRADE.3" DEEP SHREDDED HARDWOODPREPARE A 3" MIN. SAUCER AROUND PIT.DISCARD EXCESS EXCAVATED MATERIAL.SUBGRADE.BACKFILL PIT WITH PLANTING PITTOPSOIL.CUT AWAY SYNTHETIC CORDS AROUNDROOTBALL AND TRUNK.SET ROOTBALL ON UNDISTURBEDSUBGRADE.BARK MULCH.24"NTSTypical Shrub Planting DetailNTSTypical Perennial Planting DetailFINISH GRADE.3" LAYER SHREDDEDSET SHRUB PLUMBAND STRAIGHT.HARDWOOD BARK MULCH.PLANTING SOIL MIX.COMPACTED SUBGRADE.THE TOP OF THE BALL IS1" ABOVE THE ADJACENTSET CROWN OF SHRUB SOFINISHED GRADE.SET PLANTS AT SAME LEVELIN DIAGONAL PATTERN.1" PINE BARK FINES MULCHFINISH GRADEUNDISTURBED SUBGRADEADMEND EXISTING SOIL WITHMUSHROOM COMPOST AT A RATEROTOTILL TO 8" DEPTH2"8"RAISE PLANT BED2" ABOVEFINISH GRADEPREPARE ENTIRE PLANTING BEDAS GROWN IN CONTAINERWORK MULCH UNDER LEAVESVARIESOF 1 C.Y. PER 100 S.F.ABCDCONSTRUCTION NOTES :·Sod all turf areas as noted with an approved blend of improved Kentucky Bluegrass Sod with a mineral soil back.·Drill seed all remaining turf areas as noted and cover with an S-75 Straw Erosion Control Blanket and staple in place.·Fine grading shall provide slopes which are smooth and continuous. Positive drainage shall be provided in all areas.·Prior to turf installation all areas shall be fertilized with a 12-12-12 granular fertilizer at a rateof 400 lbs. per Acre.·Prepare perennial, ornamental grass, groundcover and annual flower beds with 1 CY. mushroom compost per 100 SF. rototilled toan 8” depth.·Mulch all trees, shrub, perennial & orn'l grass beds with a minimum of three inches shredded hardwood bark mulch.·Mulch all groundcover and annual beds with minimum of one inch pinebark fines.·All bed lines and tree saucers require a 4” deep spaded edge between lawn and mulch areas.·All evergreen (conifers) trees and shrubs must be grown in a natural shape - and not sheared.·Plant material sizing, branching and ball sizes shall conform to the “American Standards for Nursery Stock” (latest edition) by theAmerican Association of Nurseryman, Inc.·Plant material shall be nursery grown and be either balled and burlapped or container grown. Sizes and spreads on plant listrepresent minimum requirements.·Quantity lists are supplied as a convenience. Contractor shall verify all quantities, and in case of a discrepancy, the plan shall prevail.·The Landscape Contractor shall adjust plant locations in field to maintain appropriate spacing from fire hydrants, light poles, allutility structures, driveways and sidewalks. Approval of the Landscape Architect is required when field adjustments to beimplemented do not conform to the intent of the plans.·Contractor shall report any discrepancies in the field to the Landscape Architect and/or Owner.·The Landscape Contractor shall verify locations of all underground utilities prior to digging, is required to Contact J.U.L.I.E.(1.800.892.0123), and any other public or private agency necessary for utility location 48 hours prior to construction.·Where underground utilities exist, all field adjustments must be approved by the landscape architect.·The Landscape Contractor shall water plant material, seed and sod areas until the plants have become adequately established anduntil final acceptance by the owner. Owner to provide all supplemental watering and proper care and maintenance of all plantmaterials, seed and sod areas after acceptance of Landscape Contractors work.·No plants are to be changed or substituted without the approval of the Landscape Architect and the Village of Plainfield.·Landscape Contractor shall warrantee all material and labor for a period of one year from the date of final acceptanceand shall repair any defects and replace all dead plant material as required during the warranty period.·Trees shall be set back a minimum of ten (10) feet horizontally from utility structures, including, but not limited to, manholes, valvevaults, valve boxes, fire hydrants, transformers and switch cans. Where possible, trees shall be set back a minimum of five (5) feethorizontally from sanitary sewer, water services and underground electric cable. Approval of the Landscape Architect is requiredwhen field adjustments to be implemented do not conform to the intent of the plans.·Parkway Trees must be offset 5 feet from all storm sewer.·No trees, shrubs or obstacles will be allowed 10' in front, 5' on the sides, and 7' to the rear of the electrical transformer.ENaturalized SWM Basin - Typical SectionN.T.S.Plant Material List :( Sheet L.101 - L.105 )Note: Subject to Revision atFinal Design & Permitting111.3.2021Per Village Review Commentsdated 10.21.2021212.10.2021Per Village Review Commentsdated 11.24.20214.15.2022For Final Approval3141 46Vicavage Drive 3-TGG3-PFV1-QB1-QB12-CBC14-VDC2-LT3-CCJN111AMonument Sign80-HHR3-HLQF127th Street20-JHH100-HH1-ARP16-MSP9-HLL1-TCG65-SHT9-HLL65-SHT1-TCG1 of 4-UCT7+7-SNS3-MDW25'18'26721-PVCS1-ARP26-JKC15-CBC52-SHTHamilton Drive9-HLL20-ASC9-HLL25+25-ASC40+40-HHR20+20-PDL5-MDWSOD( front )( Back )Monument Sign111A7-HLQF8-CKF100-SHTVan Dyke Road3-BNH3-HLL60-ASC40-HH26-PVS11-HPT25-JKC11-CBCSOD18'30'12" Concrete Ribbon CurbFull Perimeter2 - 6' BenchesUnilock Bristol Valley PaversBavian BlendInterpretive SignTrash Receptacle2-Rail Jumbo Cedar Split-Rail Fence5'30'10'20'10'17' 6"5'30'10' Trail( See Engineering Plans )13-DLHold S.R. Fence 5' from Trail- typical each side -To School16-SSC8-CAF32-RAGR1-QB3-TD+15' R.drawn by:132 N. WASHINGTON ST. - NAPERVILLE, IL 60540 - 630.305.3980 Fax 630.305.3994Environmental Site DesignLandscape ArchitectureLand Planningchecked by:project no.:sheet no.:original issue date:revisions:north:scale:project:sheet description:COPYRIGHT 2021 ALL RIGHTS RESERVED SIGNATURE DESIGN GROUP INC.IGNATUREDESIGN GROUPSowner:Bronk FarmSubdivision127th & Van Dyke RoadEnlargementDetails8 October 202121021L.110Plainfield, IllinoisA127th Entrance Enlargement scale : 1" = 30' 0"111.3.2021Per Village Review Commentsdated 10.21.2021212.10.2021Per Village Review Commentsdated 11.24.2021BVan Dyke Road Entrance Enlargementscale : 1" = 30' 0"CInterpretive Overlook Sitting Areascale : 1" = 15' 0"4.15.2022For Final Approval3D6' BenchETrash Receptaclecolor: black, framegray, recycled slotscolor: black142 25'18'Double-SidedMonument Sign127th Street18'30'Double-SidedMonument SignVan Dyke Road drawn by:132 N. WASHINGTON ST. - NAPERVILLE, IL 60540 - 630.305.3980 Fax 630.305.3994Environmental Site DesignLandscape ArchitectureLand Planningchecked by:project no.:sheet no.:original issue date:revisions:north:scale:project:sheet description:COPYRIGHT 2021 ALL RIGHTS RESERVED SIGNATURE DESIGN GROUP INC.IGNATUREDESIGN GROUPSowner:Bronk FarmSubdivision127th & Van Dyke RoadMonument SignDetails8 October 202121021L.111Plainfield, Illinois111.3.2021Per Village Review Commentsdated 10.21.2021212.10.2021Per Village Review Commentsdated 11.24.20214.15.2022For Final Approval3143 144 145 146 147 148 149 20' X 20' GAZEBO STORMWATER MANAGEMENT(WET DETENTION BASIN)PUPPY PARK TOT LOT 66' R.O.W.30'30' 28'80'R.O.W.66' R.O.W.30'30' 28'66'R.O.W.30'30'66'R.O.W.30'30'20'20'20'20'20' 20'20'20'20'20'20'20'20'20'20'60'50' 20' 50' 20' 50' 20' 50' 20'60'60'60'60'60'60'60'30'30'30'30'30' BUILDING SETBACK BUILDING SETBACK BUILDING SETBACK NATIVE PRAIRIE GRASS LANDSCAPE ±3.5 ACRES PERIMETER TRAIL PERIMETER TRAIL OPEN LANDSCAPE AREA DRAUDEN ROADILLINOIS ROUTE 126 24' X 40' TOWNHOUSE 24' X 40' TOWNHOUSE 22' X 40' TOWNHOUSE 22' X 40' TOWNHOUSE GREEN LAWN / OPEN SPACE EMERGENCY ACCESS SHEET NUMBER PROJ NO: ENG : DATE : REVISIONS THIS DESIGN AND THESE DRAWINGS ARE THE PROPERTY OF CAGE ENGINEERING, INC. NO PART OF THIS WORK MAY BE REPRODUCED WITHOUT PRIOR WRITTEN PERMISSION FROMCAGE ENGINEERING, INC. SHEET TITLE OF 1WINGSPAN DEVELOPMENT GROUPONYX on DraudenDrauden Road South of IL Route 126Plainfield, Illinois210012 FWT 03.09.20223110 WOODCREEK DRIVEDOWNERS GROVE, IL 60515P: 630.598.0007WWW.CAGECIVIL.COMCAGECIVIL ENGINEERING1 PRELIMINARY LANDSDCAPE PLAN L1.0 1" = ' (HORIZONTAL) '' 80 160800 05/18/2022 PER FIRE DEPARTMENT SITE DATA TABLE PROPERTY AREA:28.9 ACRES 22' X 40' REAR LOAD UNITS:128 24' X 40' FRONT LOAD UNITS:48 176 UNITS DENSITY:6.1 UNITS / ACRE PROPOSED ZONING:R-3 TOWNHOUSE SETBACKS REQUIRED PROVIDED FRONT: 30' 30' INTERIOR SIDE:7' (20' TOTAL)10' (20' TOTAL) CORNER SIDE: 30' 30' REAR: 30' 30' MAX DWELLING UNITS PER BLDG: 4 4 MAX BLDG COVERAGE: 50% <50% MAX IMPERVIOUS: 45% <45% RIGHT-OF-WAY WIDTH:66'66' PAVEMENT WIDTH:28'28' PUBLIC SIDEWALK:5'5' 150 P.O.B. DRAUDEN ROADC ONYX CIRCLEL C ONYX CIRCLEL C ONYX DRIVEL 1 23 45 67 89 1011 1213 1415 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 333435363738 39 40 41 42 43 44 OUTLOT 2 OUTLOT 1 OUTLOT 1 OUTLOT 1 OUTLOT 1 WEST LOCKPORT ROAD LINE LEGEND ABBREVIATIONS LEGEND FINAL PLAT OF SUBDIVISION OF ONYX ON DRAUDEN PROJ. NO.:22.0159Final Plat Of Subdivision Of Onyx On Drauden CLIENT PLAINFIELD, IL. 1 OF 2PROJECT SCALE: 1" = 60'Cage Civil Engineering 3110 Woodcreek Drive Downers Grove, Il. 60515 2631 GINGER WOODS PARKWAY, STE. 100 AURORA, IL 60502 PHONE: (630) 820-9100 FAX: (630) 820-7030 EMAIL: ADMIN@CLSURVEYING.COM ALTA SURVEYS l TOPOGRAPHY l CONSTRUCTION STAKING PRELIMINARY Preliminary Plat of Subdivision Of Onyx On Drauden 151 FINAL PLAT OF SUBDIVISION OF ONYX ON DRAUDEN PROJ. NO.:22.0159Final Plat Of Subdivision Of Onyx On Drauden CLIENT PLAINFIELD, IL. 2 OF 2PROJECT SCALE: 1" = 60'Cage Civil Engineering 3110 Woodcreek Drive Downers Grove, Il. 60515 2631 GINGER WOODS PARKWAY, STE. 100 AURORA, IL 60502 PHONE: (630) 820-9100 FAX: (630) 820-7030 EMAIL: ADMIN@CLSURVEYING.COM ALTA SURVEYS l TOPOGRAPHY l CONSTRUCTION STAKING SURVEYOR’S AUTHORIZATION TO RECORD SURVEYOR’S CERTIFICATION WILL COUNTY CLERK'S CERTIFICATE WILL COUNTY TAX MAPPING CERTIFICATE EASEMENT PROVISIONS UTILITY EASEMENT PROVISIONS PUBLIC UTILITY EASEMENT PROVISIONS WATERMAIN AND SANITARY SEWER EASEMENT PROVISIONS MORTGAGEE'S CERTIFICATE ’ NOTARY'S CERTIFICATE ’ OWNER'S CERTIFICATE ’ NOTARY'S CERTIFICATE BOARD OF TRUSTEES PLAN COMMISSION CERTIFICATE AS TO SPECIAL ASSESSMENT SURFACE WATER STATEMENT CERTIFICATE WILL COUNTY REORDER'S CERTIFICATE ’ ’ PRELIMINARY Preliminary Plat of Subdivision Of Onyx On Drauden 152 © 2018 Microsoft Corporation © 2018 HERE PRELIMINARY ENGINEERING FOR ONYX ON DRAUDEN SOUTHWEST CORNER OF DRAUDEN ROAD AND WEST LOCKPORT STREET, PLAINFIELD, IL SECTION 18, TOWNSHIP 36N, RANGE 9E LOCATION MAP PROJECT SITE PROPOSED LEGEND CURB & GUTTER REVERSE PITCH CURB & GUTTER DEPRESSED CURB & GUTTER PROPOSED BUILDING PCC SIDEWALK STANDARD DUTY BIT. PAVEMENT HEAVY DUTY BIT. PAVEMENT STORM SEWER SANITARY SEWER W WATER MAIN STORM STRUCTURE DOWNSPOUT CONNECTION SANITARY MANHOLE CLEANOUT VALVE VAULTW VALVE BOX HYDRANT PARKING LOT LIGHT FLOW ARROW OVERLAND FLOOD ROUTE TOP OF SIDEWALK GRADE100.00 TW TOP OF CURB GRADE100.00 TC PAVEMENT GRADE100.00 P GROUND GRADE100.00 G FENCEX G E W TV OH T FO X 100 100 MAJOR CONTOUR MINOR CONTOUR D S D S BENCHMARKS REFERENCE BENCHMARK: NGS MONUMENT DP5472 MONUMENT IS LOCATED ABOUT 6.5 MI SOUTHWEST OF ROMEOVILLE, 4.7 MI SOUTH-SOUTHEAST OF NORMANTOWN AND 2.3 MI SOUTH-SOUTHEAST OF PLAINFIELD, FROM THE JUNCTION OF US HIGHWAY 30 WITH CR36 (RENWICK ROAD) ABOUT 1.2 MI SOUTHEAST OF PLAINFIELD, IL., GO WEST ON COUNTY ROAD 36 (RENWICK ROAD) FOR 0.2 MI TO HOWARD STREET AND THE STATION IS ON THE RIGHT. STATION IS LOCATED 40 FT WEST OF THE EDGE OF PAVEMENT OF HOWARD STREET, 10 FT SOUTH OF A PRIVATE FENCE AND 5 FT NORTH OF THE NORTH EDGE OF A SIDEWALK. DATUM:NAVD88 ELEVATION = 607.27 SITE BENCHMARKS: SITE BENCHMARK #1 ARROW BOLT ON 2ND FIRE HYDRANT SOUTH OF IL ROUTE 126 ALONG WEST SIDE OF DRAUDEN ROAD ELEVATION = 625.26 SITE BENCHMARK #2 ARROW BOLT ON 4TH FIRE HYDRANT SOUTH OF IL ROUTE 126 ALONG WEST SIDE OF DRAUDEN ROAD ELEVATION = 623.40 SITE BENCHMARK #3 MINI RAILROAD SPIKE IN SOUTH FACE OF THE 6TH POWER POLE WEST OF DRAUDEN ROAD ALONG THE NORTH SIDE OF IL ROUTE 126 ELEVATION = 631.14 1 SITE LOCATION MAP & CIVIL LEGEND C0.0 DRAINAGE STATEMENT TO THE BEST OF OUR KNOWLEDGE AND BELIEF, THE DRAINAGE OF THE SURFACE WATERS WILL NOT BE CHANGED BY THE CONSTRUCTION OF THIS PROJECT OR ANY PART THEREOF, OR, THAT IF DRAINAGE WILL BE CHANGED, REASONABLE PROVISION HAS BEEN MADE FOR THE COLLECTION AND DIVERSION OF SUCH SURFACE WATERS INTO PUBLIC AREAS, OR DRAINS WHICH THE SUBDIVIDER HAS RIGHT TO USE, AND THAT THE SUCH SURFACE WATERS WILL BE PLANNED FOR IN ACCORDANCE WITH GENERALLY ACCEPTED ENGINEERING PRACTICES SO AS TO REDUCE THE LIKELIHOOD OF DAMAGE TO ADJOINING PROPERTIES BECAUSE OF THE CONSTRUCTION OF THIS PROJECT. HEAVY DUTY CONCRETE PAVEMENT OWNERDATE ENGINEERDATE VILLAGE NOTIFICATION THE VILLAGE OF PLAINFIELD PUBLIC WORKS AND BUILDING DEPARTMENTS SHALL BE NOTIFIED AT (815) 436-7093 A MINIMUM OF 48 HOURS PRIOR TO BEGINNING OR RESUMING ALL CONSTRUCTION ACTIVITIES.3110 WOODCREEK DRIVEDOWNERS GROVE, IL 60515P: 630.598.0007WWW.CAGECIVIL.COMCAGECIVIL ENGINEERINGSHEET NUMBER PROJ NO: ENG : DATE : REVISIONS THIS DESIGN AND THESE DRAWINGS ARE THE PROPERTY OFCAGE ENGINEERING, INC. NO PART OF THIS WORK MAY BE REPRODUCED WITHOUT PRIOR WRITTEN PERMISSION FROM CAGE ENGINEERING, INC. SHEET TITLE OF 5PRELIMINARY ENGINEERING FORONYX ON DRAUDENW. LOCKPORT ST & DRAUDEN RDPLAINFIELD, ILLINOIS210012 AMS/FWT 06/13/2022 INDEX OF SHEETS SHEET NUMBER SHEET TITLE C0.0 SITE LOCATION MAP & CIVIL LEGEND C0.1 GENERAL NOTES C1.0 EXISTING CONDITIONS C2.0 SITE PLAN C3.0 UTILITY PLAN 153 2 GENERAL NOTES AND SPECIFICATIONS C0.1 Xref ..\..\base files\10 - pr.titleblock_170104.dwg GENERAL REQUIREMENTS: 1.ALL WORK SHALL BE IN CONFORMANCE WITH THE APPLICABLE SECTIONS OF THE ILLINOIS DEPARTMENT OF TRANSPORTATION (IDOT) "STANDARD SPECIFICATIONS FOR ROAD AND BRIDGE CONSTRUCTION" (HEREIN AFTER REFERRED TO AS STANDARD SPECIFICATIONS) ADOPTED APRIL 1, 2016 AND SUPPLEMENTAL SPECIFICATIONS. WITHIN THE STANDARD SPECIFICATIONS, ARTICLES 105.01, 105.09, 105.10, 105.11, 105.12, 105.13 AND SECTION 109 SHALL NOT BE INCORPORATED INTO THIS CONTRACT. 2.SCOPE OF WORK: THE PROPOSED IMPROVEMENTS CONSIST OF SUPPLYING ALL THE NECESSARY LABOR, MATERIAL AND EQUIPMENT TO SATISFACTORILY CONSTRUCT AND INSTALL ALL IMPROVEMENTS ACCORDING TO THE PLANS DESIGNATED HEREIN. 3.CONTRACTOR SHALL HAVE THE RESPONSIBILITY TO LOCATE AND PROTECT ALL UNDERGROUND FACILITIES/UTILITIES DURING CONSTRUCTION OPERATIONS AS OUTLINED IN ARTICLE 107.31 OF THE STANDARD SPECIFICATIONS AND CONTACT THE OWNER. ANY DAMAGE TO ANY UTILITIES SHALL BE PROMPTLY REPORTED TO THE OWNER. REPAIRS SHALL BE THE RESPONSIBILITY OF THE CONTRACTOR. THE UNDERGROUND UTILITIES SHOWN HEREIN ARE APPROXIMATE AND BASED ON THE ACTUAL LOCATION OF SURFACE STRUCTURES AND PLANS PROVIDED BY THE OWNER. THE IMPLIED PRESENCE OR ABSENCE OF UTILITIES IS NOT TO BE CONSTRUED BY THE OWNER, ENGINEER, CONTRACTOR, OR SUBCONTRACTORS TO BE AN ACCURATE AND COMPLETE REPRESENTATION OF UTILITIES THAT MAY OR MAY NOT EXIST ON THE CONSTRUCTION SITE. BURIED AND ABOVE GROUND UTILITY LOCATION, IDENTIFICATION, AND MARKING IS THE SOLE RESPONSIBILITY OF THE CONTRACTOR. REROUTING, DISCONNECTION, PROTECTION, ETC. OF ANY UTILITIES MUST BE COORDINATED BETWEEN THE CONTRACTOR, UTILITY COMPANY, AND OWNER. SITE SAFETY, INCLUDING THE AVOIDANCE OF HAZARDS ASSOCIATED WITH BURIED AND ABOVEGROUND UTILITIES REMAINS THE SOLE RESPONSIBILITY OF THE CONTRACTOR. THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROTECTING UTILITY PROPERTY FROM CONSTRUCTION OPERATIONS. 4.THE CONTRACTOR SHALL FURNISH, ERECT, AND MAINTAIN MARKINGS AND ASSOCIATED HAZARD WARNING LIGHTS, DELINEATOR FENCE, AND OTHER ASSOCIATED FACILITIES AS REQUIRED FOR OPEN TRENCHES, EXCAVATIONS, TEMPORARY STOCK PILES, AND PARKED CONSTRUCTION EQUIPMENT THAT MAY POSE A POTENTIAL HAZARD AS PART OF THE DAILY OPERATIONS AT THIS SITE. CONTRACTOR IS SOLELY RESPONSIBLE FOR SITE SAFETY. 5.CONTRACTOR SHALL CONTINUOUSLY COMPARE ALL LINES, GRADES, AND OTHER INFORMATION APPEARING ON THE PLANS WITH THE ACTUAL LINES, GRADES, AND SITE CONDITIONS. ANY DISCREPANCIES THAT MAY AFFECT THE PERFORMANCE OF THE WORK IN ACCORDANCE WITH THE INTENT OF THE CONTRACT DOCUMENTS SHALL BE IMMEDIATELY REPORTED TO THE OWNER AND ENGINEER IN WRITING FOR DISPOSITION BEFORE CONTRACTOR PROCEEDS WITH THE WORK. CONTRACTOR SHALL HAVE FULL RESPONSIBILITY FOR THE WORK COMPLETED PRIOR TO THE REPORT TO THE OWNER AND ENGINEER, AND NO ADDITIONAL COMPENSATION WILL BE ALLOWED FOR CORRECTION OF THE WORK PRIOR TO THE REPORT TO THE OWNER AND ENGINEER. 6.CONTRACTOR PARKING AND LAYDOWN AREAS SHALL BE COORDINATED WITH THE OWNER. 7.PRIOR TO PERFORMING ANY WORK IN OR ON THE RIGHT OF WAY OF ANY CITY OR STATE ROADWAY, THE CONTRACTOR SHALL NOTIFY THE CITY / STATE TRAFFIC ENGINEER'S OFFICE. THE CONTRACTOR SHALL ERECT WARNING SIGNS AND BARRICADES TO PROTECT THE TRAVELING PUBLIC AND HIS WORKERS. THE SIGNING AND BARRICADING SHALL CONFORM TO THE APPROPRIATE APPLICATIONS OUTLINED IN THE MANUAL OF UNIFORM TRAFFIC CONTROL DEVICES OR AS OTHERWISE DIRECTED BY THE CITY / STATE TRAFFIC ENGINEER. IF PERMITS ARE REQUIRED TO CONDUCT THE WORK, THE CONTRACTOR SHALL SECURE THE PERMITS AND SUPPLY THEM TO THE OWNER AT NO ADDITIONAL COST. ALL FULL WIDTH LANE CLOSURES, PARTIAL LANE CLOSURES, AND CONSTRUCTION ADJACENT TO PAVEMENT SHALL BE IDENTIFIED, SIGNED, AND BARRICADES ERECTED IN CONFORMANCE WITH THE APPLICABLE ARTICLES OF SECTION 701 OF THE STANDARD SPECIFICATIONS AND THE VILLAGE OF PLAINFIELD'S REQUIREMENTS. ALL TRAFFIC PROTECTION, BOTH ONSITE AND OFFSITE, SHALL BE CONSIDERED INCIDENTAL TO THE CONTRACT. 8.CONTRACTOR SHALL REMOVE EARTHEN MATERIALS, EXISTING SURFACES, AND STRUCTURES AS REQUIRED. ALL WASTE MATERIAL SHALL BE PROPERLY DISPOSED OFF-SITE AND SHALL BE INCIDENTAL TO THE CONTRACT. 9.THE CONTRACTOR IS RESPONSIBLE FOR OBTAINING ALL NECESSARY PERMITS, UNLESS NOTED. THIS WILL INCLUDE BUT NOT BE LIMITED TO MUNICIPAL BUILDING PERMIT. THE OWNER WILL SECURE THE N.P.D.E.S. PERMIT. THE CONTRACTOR SHALL PROVIDE ANY FINANCIAL SURETIES REQUIRED AS PART OF ANY PERMIT. 10.WHEN CONCRETE IS PLACED ABUTTING STRUCTURES, FOUNDATIONS OR EXISTING SIDEWALKS, A BOND BREAKER CONSISTING OF 1" P.J.F. AND ELASTOMERIC JOINT SEALANT SHALL BE USED FULL DEPTH UNLESS OTHERWISE NOTED. 11.MAXIMUM CONTRACTION JOINT SPACING ON CONCRETE CURB AND GUTTER OR CONCRETE GUTTER SHALL NOT EXCEED 25'. 12.SIDEWALK RAMPS FOR ADA SHALL BE IN ACCORDANCE WITH THE DETAILS SHOWN HEREIN. DETECTABLE WARNINGS SHALL BE IN ACCORDANCE WITH THE STANDARD SPECIFICATIONS. 13.HOT-MIX ASPHALT PAVEMENT PATCHING SHALL BE IN ACCORDANCE WITH SECTION 442 OF THE STANDARD SPECIFICATIONS. 14.CONTRACTOR SHALL BE RESPONSIBLE FOR PREPARING AND SUBMITTING ELECTRONIC AS-BUILT DRAWINGS, FOR UTILITIES AND DETENTION AREAS, TO THE OWNER AND ENGINEER FOR REVIEW AND APPROVAL PRIOR TO PROJECT ACCEPTANCE. 15.CONSTRUCTION STAKING, LAYOUT, AND GRADING SHALL BE THE RESPONSIBILITY OF THE CONTRACTOR USING THE BASIC TOPOGRAPHIC SURVEY CONTROLS PROVIDED IN THE PLANS. CONTRACTOR SHALL VERIFY SURVEY CONTROLS PRIOR TO BEGINNING CONSTRUCTION. ANY DISCREPANCIES IN THE SURVEY CONTROLS SHALL BE REPORTED TO THE OWNER AND ENGINEER PRIOR TO CONSTRUCTION. ANY ADDITIONAL SURVEY CONTROLS REQUIRED FOR CONSTRUCTION SHALL BE THE RESPONSIBILITY OF THE CONTRACTOR. 16.CONTRACTOR SHALL COORDINATE ALL UTILITY LINE CROSSINGS TO ENSURE ALL PIPES MAINTAIN MINIMUM COVER, MINIMUM CLEARANCES, AND PROPER SEPARATION. GRAVITY LINES SHALL HAVE PRECEDENCE OVER PRESSURIZED LINES. 17.CONTRACTOR SHALL SUBMIT SHOP DRAWINGS FOR ALL ITEMS INCORPORATED INTO THE WORK FOR ENGINEER REVIEW AND APPROVAL A MINIMUM OF 4 WEEKS PRIOR TO ORDERING. 18.REFERENCES TO "INSPECTION" OR "INSPECTOR" IN THE SPECIFICATIONS SHALL NOT CREATE, IMPOSE, OR GIVE RISE TO ANY DUTY OWED BY THE OWNER OR ENGINEER TO THE CONTRACTOR, ANY SUBCONTRACTOR, OR ANY SUPPLIER. ALL IMPROVEMENTS SHALL BE SUBJECT TO INSPECTION BY A DULY AUTHORIZED AND QUALIFIED OWNER'S REPRESENTATIVE BOTH DURING THE COURSE OF CONSTRUCTION AND AFTER CONSTRUCTION IS COMPLETE. THE INSPECTOR SHALL HAVE AUTHORITY OVER MATERIALS OF CONSTRUCTION, METHODS OF CONSTRUCTION AND WORKSMANSHIP TO ENSURE COMPLIANCE WITH WORKING DRAWINGS AND SPECIFICATIONS. THE CONTRACTOR SHALL PROVIDE FOR REASONABLE TESTS AND PROOF OF QUALITY OF MATERIALS AS REQUESTED BY THE INSPECTOR. UPON DUE CAUSE, WHICH SHALL INCLUDE WEATHER CONDITIONS, WORKMANSHIP OR NON-ADHEREANCE TO THE APPROVED PLANS AND SPECIFICATIONS, THE INSPECTOR SHALL HAVE THE AUTHORITY TO STOP CONSTRUCTION. 19.WHERE SECTION, SUB-SECTION, SUBDIVISION, OR PROPERTY MONUMENTS ARE ENCOUNTERED, THE OWNER'S REPRESENTATIVE SHALL BE NOTIFIED BEFORE SUCH MONUMENTS ARE REMOVED. THE CONTRACTOR SHALL PROTECT AND PRESERVE ALL PROPERTY MARKERS UNTIL AN OWNER OR AUTHORIZED SURVEYOR HAS WITNESSED OR REFERENCED THEIR LOCATION. 20.ALL TRENCH BACKFILL SHALL BE IMPORTED GRANULAR MATERIAL UNLESS EXISTING GRANULAR MATERIALS ARE SPECIFICALLY APPROVED BY THE OWNER'S REPRESENTATIVE. 21.ALL AGGREGATE BASE COURSE SHALL BE COMPACTED TO 98% STANDARD PROCTOR DENSITY. 22.ALL AGGREGATE BASE AREAS TO BE PAVED (PAVEMENT, SIDEWALK, CURB, OR STRUCTURES) SHALL BE PROOF-ROLLED WITH SEVERAL PASSES OF A FULLY LOADED DUMP TRUCK. CONTRACTOR SHALL NOTIFY THE OWNER AND/OR ENGINEER 24 HOURS PRIOR TO PROOF ROLL AND SHALL MAKE ALL CORRECTIONS TO PROVIDE A SATISFACTORY SUBGRADE. 23.ANY UNCONTROLLED CRACKING THAT OCCURS IN CONCRETE PAVEMENT, SIDEWALK, CURB, OR CURB AND GUTTER PRIOR TO FINAL ACCEPTANCE SHALL BE ROUTED OR SAWED AND SEALED ACCORDING TO THE STANDARD SPECIFICATIONS. 24.CONTRACTOR SHALL COORDINATE WITH UTILITY COMPANIES PRIOR TO ANY WORK IN AND AROUND UTILITY-OWNED INFRASTRUCTURE AND MAKE THEM AWARE OF WORK TO BE PERFORMED. 25.ALL SIDEWALKS SHALL BE 4 INCHES IN THICKNESS AND CONSTRUCTED TO THE WIDTH SHOWN ON THE PLANS. ALL SIDEWALKS SHALL BE CONSTRUCTED WITH A MIN. CROSS SLOPE OF 1% AND A MAX. CROSS SLOPE OF 2%. SIDEWALK THICKNESS SHALL BE INCREASED TO A MINIMUM 6" AT DRIVEWAYS OR AS REQUIRED BY THE VILLAGE OF PLAINFIELD. 26.ANY SIDEWALKS, FENCES, AND OTHER ITEMS NOT SHOWN TO BE REMOVED, BUT DAMAGED DURING CONSTRUCTION, SHALL BE REPAIRED BY THE CONTRACTOR AT NO COST TO THE OWNER. 27.CONTRACTOR SHALL NOTIFY THE APPROPRIATE AGENCY A MINIMUM OF 48 HOURS PRIOR TO CONNECTING TO OR INSTALLING ANY PUBLIC SEWER OR WATER MAINS. 28.PRIOR TO COMMENCEMENT OF CONSTRUCTION, THE CONTRACTOR SHALL VERIFY ALL DIMENSIONS AND CONDITIONS AFFECTING THEIR WORK WITH THE ACTUAL CONDITIONS AT THE PROJECT SITE. IN ADDITION, THE CONTRACTOR MUST VERIFY THE ENGINEER'S LINE AND GRADE STAKES. IF THERE ARE ANY DISCREPANCIES FROM WHAT IS SHOWN ON THE CONSTRUCTION PLANS, THE CONTRACTOR MUST IMMEDIATELY PROVIDE THE INFORMATION TO THE ENGINEER BEFORE DOING ANY WORK. OTHERWISE, THE CONTRACTOR ASSUMES FULL RESPONSIBILITY. IN THE EVENT OF DISAGREEMENT BETWEEN THE CONSTRUCTION PLANS, STANDARD SPECIFICATIONS AND/OR DETAILS, THE CONTRACTOR SHALL SECURE WRITTEN INSTRUCTIONS FROM THE ENGINEER PRIOR TO PROCEEDING WITH ANY PART OF THE WORK EFFECTED BY OMISSIONS OR DISCREPANCIES. IF THE CONTRACTOR FAILS TO SECURE WRITTEN INSTRUCTIONS FROM THE ENGINEER, THE CONTRACTOR WILL BE CONSIDERED TO HAVE PROCEEDED AT HIS OWN RISK AND EXPENSE. IN THE EVENT OF ANY DOUBT OR QUESTION ARISING WITH RESPECT TO SPECIFICATIONS, THE DECISION OF THE ENGINEER SHALL BE FINAL. EXISTING TOPOGRAPHY: 1.ALL UTILITIES SHOWN ARE APPROXIMATE ONLY AND ARE DERIVED FROM EXISTING UTILITY MARKINGS, OLD SITE PLANS, UTILITY COMPANY MAPS, PRIVATE LOCATOR AND OBSERVED EVIDENCE. 2.ALL PIPE SIZES REFERENCED HEREON ARE SHOWN ACCORDING TO UTILITY COMPANY MAPS, OLD SITE PLANS AND OBSERVED EVIDENCE. ALL PIPE SIZES AND INVERTS SHOULD BE VERIFIED PRIOR TO ANY CONSTRUCTION. 3.PRIOR TO ANY EXCAVATION CONTRACTORS SHALL CALL THE TOLL FREE J.U.L.I.E. TELEPHONE NUMBER 1-800-892-0123. ALLOW 48 HOURS FOR LOCATIONS OTHER THAN EMERGENCY ASSISTANCE. SITE DEMOLITION: 1.EXISTING UTILITIES TO REMAIN, WHICH ARE DAMAGED BY THE CONTRACTOR DURING CONSTRUCTION, SHALL BE REPAIRED AND/OR REPLACED WITHOUT ADDITIONAL COMPENSATION. CONFLICTS WITH PROPOSED CONSTRUCTION AND UTILITIES TO REMAIN ARE TO BE BROUGHT TO THE IMMEDIATE ATTENTION OF THE CONSTRUCTION MANAGER FOR COORDINATION WITH THE OWNER'S REPRESENTATIVE, ENGINEER, AND UTILITY COMPANY. 2.NO DEMOLITION OR CONSTRUCTION ACTIVITIES SHALL TAKE PLACE WITHIN PUBLIC RIGHT-OF-WAY UNTIL ALL PERMITS ARE SECURED. 3.ALL PAVEMENT TO BE REMOVED SHALL BE SAWCUT FULL DEPTH. 4.CONTRACTOR SHALL EMPLOY ALL MEASURES NECESSARY DURING DEMOLITION TO CONTROL EROSION AND INSURE THAT SEDIMENT DOES NOT LEAVE THE SITE. TRACKING OF DIRT ONTO PUBLIC STREETS AND EXISTING PARKING LOT SHALL BE CLEANED IMMEDIATELY, AND ALL SEDIMENT AND EROSION CONTROL ITEMS SHALL BE INSTALLED PRIOR TO CLEARING AND DEMOLITION WORK. 5.CONTRACTOR IS RESPONSIBLE FOR VERIFYING EXISTING SITE CONDITIONS AND BECOMING FAMILIAR WITH ALL CONSTRUCTION DOCUMENTS. 6.ITEMS INDICATED TO BE REMOVED SHALL BE COMPLETELY REMOVED UNLESS INDICATED OTHERWISE. 7.ALL TREES AND BRUSH INDICATED TO BE REMOVED SHALL BE REMOVED COMPLETELY, INCLUDING ROOT BALLS. 8.UNLESS OTHERWISE IDENTIFIED AND/OR NOTED ON THE DEMOLITION PLAN, CONTRACTOR SHALL FULLY DEMOLISH, REMOVE, AND LAWFULLY DISPOSE OF ALL EXISTING BUILDINGS, IMPROVEMENTS, AND RELATED APPURTENANCES AT THIS SITE AND PROPERTY. CONTRACTOR SHALL ALSO DEMOLISH, REMOVE, AND LAWFULLY DISPOSE OF EXISTING IMPROVEMENTS AND CONSTRUCTIONS IN THE PUBLIC RIGHT-OF-WAY NECESSARY TO ACCOMPLISH THE NEW PROJECT WORK DESCRIBED ELSEWHERE IN THESE BIDDING AND CONSTRUCTION DOCUMENTS. CONTRACTOR SHALL PROCURE ALL NECESSARY PERMITS AND APPROVALS FOR SUCH DEMOLITION WORK (BOTH INSIDE THE PROPERTY LINE AND IN THE PUBLIC RIGHT-OF-WAY) PRIOR TO COMMENCING ANY DEMOLITION OPERATIONS. 9.CONTRACTOR SHALL FULLY PROTECT ALL SURROUNDING PROPERTIES FROM ANY AND ALL DAMAGE DURING DEMOLITION OPERATIONS; AND SHALL BE FULLY RESPONSIBLE FOR REPAIRING (TO A CONDITION ACCEPTABLE TO THE OWNER AND ARCHITECT) ANY AND ALL DAMAGE THAT DOES OCCUR. 10.CONTRACTOR SHALL PROVIDE ALL NECESSARY TRAFFIC CONTROLS AND RELATED APPURTENANCES THAT ARE REQUIRED BY ANY APPLICABLE CODES AND ORDINANCES, DURING ALL DEMOLITION OPERATIONS. 11.CONTRACTOR SHALL BE FULLY RESPONSIBLE FOR THE SAFETY AND SECURITY OF THE PROJECT SITE AND ITS SURROUNDINGS DURING DEMOLITION OPERATIONS. 12.ALL DEMOLISHED EXISTING MATERIALS, SYSTEMS, AND CONSTRUCTIONS SHALL BE DISPOSED OF IN A LAWFUL MANNER, AND WRITTEN RECORDS OF THE FINAL DESTINATION FOR THESE MATERIALS, SYSTEMS, AND CONSTRUCTIONS SHALL BE PROVIDED TO THE OWNER AND ENGINEER. 13.EXISTING SITE SHALL BE CLEANED ON A DAILY BASIS THROUGHOUT THE DURATION OF DEMOLITIONS OPERATIONS; AND NO DEBRIS OR PRODUCTS OF DEMOLITION SHALL BE ALLOWED TO ACCUMULATE OUTSIDE THE BOUNDARIES OF THE SITE. 14.CONTRACTOR SHALL FULLY COORDINATE ALL PROJECT DEMOLITION OPERATIONS, INCLUDING THE REMOVAL AND LAWFUL DISPOSAL OF ALL MATERIALS AND SYSTEMS. SITE LAYOUT: 1.JOINTS IN SIDEWALK SHALL BE TOOLED AT 5' MAX. INTERVALS, UNLESS INDICATED OTHERWISE. 2.NORTHING-EASTING COORDINATES AND DIMENSIONS FOR CURB AND GUTTER ARE TO FACE OF CURB. 3.CONTRACTOR SHALL COORDINATE ALL WORK WITHIN PUBLIC RIGHT-OF-WAY WITH THE APPROPRIATE PUBLIC AGENCY. NOTIFICATION SHALL OCCUR A MINIMUM OF 48 HOURS PRIOR TO COMMENCING WORK WITHIN PUBLIC RIGHT-OF-WAY. ALL PERMITS ARE THE RESPONSIBILITY OF THE CONTRACTOR. 4.P.C. CONCRETE PAVEMENT AND SIDEWALKS SHALL BE CLASS PV AND CLASS SI, RESPECTIVELY, IN ACCORDANCE WITH THE IDOT STANDARD SPECIFICATIONS. 5.CONTRACTOR IS RESPONSIBLE FOR VERIFYING EXISTING SITE CONDITIONS AND BECOMING FAMILIAR WITH ALL CONSTRUCTION DOCUMENTS. 6.SEE ARCHITECTURAL PLANS FOR EXACT BUILDING DIMENSIONS AND DOOR LOCATIONS. 7.CONTRACTOR SHALL COORDINATE EQUIPMENT PADS WITH EQUIPMENT MANUFACTURERS. SITE GRADING AND EROSION CONTROL: 1.ALL SUBGRADE EXCAVATION AND COMPACTION SHALL BE COMPLETED IN ACCORDANCE WITH THE FINAL GEOTECHNICAL REPROT PREPARED BY SET CONSULTANTS. 2.ENGINEERED STRUCTURAL FILLS SHALL BE INCLUDED IN OVERALL SITE DEVELOPMENT TO PROVIDE ADEQUATE STRUCTURAL SUPPORT FOR THE FLOOR SLABS ON GRADE AND ADJOINING PAVEMENT AREAS. REFER TO THE GEOTECHNICAL REPORT FOR APPROVED FILL MATERIALS. 3.WHERE FIRM FOUNDATION MATERIAL IS NOT ENCOUNTERED AT THE GRADE ESTABLISHED, DUE TO UNSUITABLE SOIL, ALL SUCH UNSUITABLE MATERIAL SHALL BE REMOVED AND REPLACED WITH APPROVED COMPACTED GRANULAR MATERIAL. 4.TOPSOIL SHALL BE STRIPPED IN ALL STRUCTURAL FILL AREAS BEFORE PLACEMENT OF FILL MATERIAL AND SHALL BE STOCKPILED IN AREAS DESIGNATED BY THE OWNER OR PER PLAN. 5.IT SHALL BE THE CONTRACTOR'S RESPONSIBILITY TO PERFORM EARTHWORK CALCULATIONS BASED ON THE PROVIDED PLANS AND TO LAWFULLY DISPOSE OF AND REMOVE ANY EXCESS MATERIAL FROM THE PROJECT SITE, OR TO PROVIDE ANY NECESSARY FILL MATERIAL THAT MAY BE REQUIRED TO MEET THE FINAL PLAN GRADES. THE DISPOSAL OR PROVIDING OF MATERIAL SHALL BE INCIDENTAL TO THE CONTRACT. 6.ALL VEGETATIVE AND STRUCTURAL EROSION CONTROL PRACTICES SHALL BE THE RESPONSIBILITY OF THE CONTRACTOR AND SHALL BE CONSTRUCTED AND MAINTAINED IN ACCORDANCE WITH THE MINIMUM STANDARDS AND SPECIFICATIONS OF THE "ILLINOIS URBAN MANUAL." 7.THE OWNER/ENGINEER SHALL PROVIDE THE SOIL EROSION AND SEDIMENT CONTROL PLANS INCLUDED HEREIN. THE CONTRACTOR SHALL BE RESPONSIBLE FOR DOCUMENTATION OF THE STORMWATER POLLUTION PREVENTION PLAN BOOKLET AND ASSOCIATED DOCUMENTS IN ACCORDANCE WITH THE "GENERAL NPDES PERMIT FOR STORM WATER DISCHARGES FROM CONSTRUCTION SITE ACTIVITIES," AND A COPY SHALL BE KEPT ONSITE AT ALL TIMES. 8.THE CONTRACTOR SHALL BE SOLELY RESPONSIBLE FOR THE INSTALLATION, ALL INSPECTIONS, AND MAINTENANCE OF ALL EROSION CONTROL FACILITIES REQUIRED BY THE GENERAL NPDES PERMIT UNTIL FINAL STABILIZATION OF ALL AREAS DISTURBED BY CONSTRUCTION OCCURS. MAINTENANCE AND REPLACEMENT OF EROSION CONTROL ITEMS SHALL BE CONSIDERED AS INCIDENTAL TO THE CONTRACT. 9.ALL AREAS DISTURBED BY CONSTRUCTION ACTIVITY MUST BE SEEDED, SODDED, BLANKETED OR OTHERWISE PROTECTED WITHIN 14 DAYS OF FINAL DISTURBANCE. ALL AREAS DISTURBED BY THE CONTRACTOR DURING THE CONSTRUCTION OF THIS PROJECT WHICH ARE LOCATED OUTSIDE OF THE PROPOSED SEEDING LIMITS SHALL BE GRADED TO DRAIN, FERTILIZED, SEEDED, MULCHED AND WATERED. THE COST ASSOCIATED WITH THE PLACEMENT OF ADDITIONAL FERTILIZER, SEED, MULCH AND WATERING SHALL BE THE RESPONSIBILITY OF THE CONTRACTOR. A MINIMUM OF 70% VEGETATIVE COVERAGE IS REQUIRED PRIOR TO ACCEPTANCE. SEE LANDSCAPE PLANS FOR ADDITIONAL REQUIREMENTS. 10.ALL EROSION CONTROL MEASURES SHOWN ON THE PLAN ARE THE MINIMUM MEASURES REQUIRED. UNFORESEEN CHANGES IN SCOPE, SCHEDULE OR CONSTRUCTION METHODS MAY RESULT IN CHANGES OR ADDITIONS TO THIS PLAN AND THE SWPPP. ANY CHANGES OR ADDITIONS NECESSARY TO MAINTAIN COMPLIANCE WITH THE NPDES PERMIT SHALL IMMEDIATELY BE BROUGHT TO THE ATTENTION OF THE OWNER. 11.SHOULD PROJECT SCHEDULING PROHIBIT THE ABILITY TO SEED DISTURBED EARTH UPON COMPLETION OF GRADING, CONTRACTOR SHALL EMPLOY ALTERNATE SOURCE CONTROLS IN ADDITION TO THOSE ON THIS PLAN, INCIDENTAL TO THE CONTRACT. 12.DUST CONTROL MUST BE PROVIDED AS NEEDED, BY WATERING OR OTHER MEANS. 13.ALL AREAS WITH THE EXCEPTION OF PAVEMENT SHALL BE FINISHED IN ACCORDANCE WITH THE LANDSCAPE PLANS INCLUDED IN THE PLAN SET. 14.CONTRACTOR SHALL INSTALL INLET FILTER PROTECTION BASKETS INSIDE ALL EXISTING AND PROPOSED MANHOLES AND INLET FRAMES. 15.CONTRACTOR IS REQUIRED TO PROVIDE AND USE A CONCRETE WASHOUT AREA FOR RINSING CONCRETE TRUCKS. 16.CONTRACTOR IS REQUIRED TO PROVIDE AND USE A TEMPORARY CONSTRUCTION ENTRANCE FOR ALL CONSTRUCTION TRAFFIC PER PLAN. 17.CONTRACTOR SHALL ENSURE THAT ALL CONSTRUCTION TRAFFIC ENTERING AND EXITING THE SITE MAINTAIN CLEAN TIRES. ANY SEDIMENT TRACKED ONTO ADJACENT ROADWAYS OR PAVED AREAS SHALL BE REMOVED BY THE CONTRACTOR BY THE END OF THE SAME WORK DAY. 18.ALL ELEVATIONS SHOWN ARE TO FINISHED PAVEMENT UNLESS SPECIFIED OTHERWISE. 19.ALL SLOPES GREATER THAN OR EQUAL TO 4:1 SHALL BE STABILIZED WITH NORTH AMERICAN GREEN BIONET S75BN EROSION CONTROL BLANKET OR EQUIVALENT. 20.CONTRACTOR SHALL PROVIDE A MINIMUM OF 12" TOPSOIL IN ALL ISLANDS, LANDSCAPE AREAS, AND OPEN SPACES. SITE UTILITIES: 1.THIS CONSTRUCTION SHALL BE IN ACCORDANCE WITH THE FOLLOWING SPECIFICATIONS: A."STANDARD SPECIFICATIONS FOR WATER AND SEWER MAIN CONSTRUCTION IN ILLINOIS", CURRENT EDITION. B.ILLINOIS DEPARTMENT OF TRANSPORTATION (IDOT) "STANDARD SPECIFICATIONS FOR ROAD AND BRIDGE CONSTRUCTION" C.VILLAGE OF PLAINFIELD SUBDIVISION CODE, STANDARDS AND SPECIFICATIONS, LATEST EDITION. 2.ALL UTILITY TRENCHES UNDER OR WITHIN 2' OF EXISTING OR PROPOSED PAVEMENT OR BUILDING SHALL BE BACKFILLED WITH COMPACTED GRANULAR MATERIAL IN ACCORDANCE WITH IDOT SPECIFICATIONS. CONTROLLED LOW-STRENGTH MATERIAL (CLSM) SHALL BE USED TO BACKFILL TRENCHES WITHIN PUBLIC RIGHT OF WAY. THE CLSM SHALL EXTEND 2 FT PAST THE PROPOSED PAVEMENT, CURB, OR SIDEWALK. 3.OPEN CUT TRENCHES SHALL BE SHEETED AND BRACED AS REQUIRED BY THE GOVERNING STATE, FEDERAL LAWS AND MUNICIPAL ORDINANCES, AND AS MAY BE NECESSARY TO PROTECT LIFE, PROPERTY OR THE WORK. 4.CONTRACTOR SHALL AT ALL TIMES DURING CONSTRUCTION PROVIDE AND MAINTAIN SUFFICIENT MEANS AND DEVICES TO REMOVE AND PROPERLY DISPOSE OF ALL WATER ENTERING THE EXCAVATIONS. WATER SHALL BE FILTERED AND DISCHARGED IN ACCORDANCE WITH THE NPDES REQUIREMENTS. 5.ALL PIPE SHALL BE INSTALLED ON A BEDDING OF APPROVED, COMPACTED GRANULAR MATERIAL UNLESS OTHERWISE APPROVED BY THE ENGINEER. THE BEDDING MATERIAL SHALL BE INSTALLED PER STANDARD SPECIFICATIONS AND PROVIDED PLAN DETAILS. 6.A MINIMUM HORIZONTAL SEPARATION OF 10 FEET SHALL BE MAINTAINED BETWEEN ALL WATER MAINS AND SEWERS. IF SEPARATION IS NOT POSSIBLE, WATER MAIN ENCASEMENT SHALL BE REQUIRED OR THE SEWER SHALL BE CONSTRUCTED OF WATER MAIN QUALITY PIPE. 7.WATER MAINS SHALL CROSS ABOVE SEWERS WITH A MINIMUM VERTICAL SEPARATION OF 18 INCHES WHILE STILL MAINTAINING THE REQUIRED DEPTH OF COVER. IF PROPER SEPARATION IS NOT POSSIBLE, OR IF THE WATER MAIN MUST BE ROUTED UNDER THE SEWER, WATER MAIN ENCASEMENT SHALL BE REQUIRED OR THE SEWER SHALL BE CONSTRUCTED OF WATER MAIN QUALITY PIPE. 8.ALL SANITARY SEWERS SHALL BE TESTED FOR EXFILTRATION OF AIR UNDER PRESSURE, INFILTRATION OF WATER, AND/OR EXFILTRATION OF WATER AS PER STANDARD SPECIFICATIONS. ALL SANITARY SEWERS SHALL BE DEFLECTION TESTED NO SOONER THAN 30 DAYS AFTER INSTALLATION. ALL MANHOLES SHALL BE TESTED FOR WATERTIGHTNESS BY EITHER ASTM C 969 OR ASTM C 1244. 9.SEE SHEET C0.2 VOP SPECIFICATIONS FOR STORM SEWER MATERIALS. 10.SEE SHEET C0.2 VOP SPECIFICATIONS FOR SANITARY SEWER MATERIALS. 11.ALL CLEANOUT RIMS SHALL BE CONSTRUCTED FLUSH WITH THE FINISHED GROUND SURFACE. 12.CONTRACTOR SHALL COORDINATE CONSTRUCTION OF SANITARY SEWER SERVICES WITH THE DEPARTMENT OF PUBLIC WORKS. 13.CONTRACTOR SHALL COORDINATE WATER MAIN, FIRE AND DOMESTIC WATER SERVICES WITH THE DEPARTMENT OF PUBLIC WORKS. 14.GENERAL CONTRACTOR SHALL COORDINATE ALL UTILITY LINES THAT ENTER THE BUILDING. IN GENERAL, PLUMBING PLANS SHOW ALL INTERIOR BUILDING PIPING AND PIPING UP TO 5-FEET OUTSIDE THE BUILDING. CIVIL PLANS SHOW SITE PIPING BEGINNING FROM 5-FEET OUTSIDE THE BUILDING. GENERAL CONTRACTOR IS RESPONSIBLE FOR ALL UTILITY CONNECTIONS. 15.CONTRACTOR SHALL COORDINATE ALL UTILITY LINE CROSSINGS TO ENSURE ALL PIPES MAINTAIN MINIMUM COVER, MINIMUM CLEARANCES, AND PROPER SEPARATION. GRAVITY LINES SHALL HAVE PRECEDENCE OVER PRESSURIZED LINES. 16.ALL TRENCH BACKFILL SHALL BE IMPORTED GRANULAR MATERIAL UNLESS EXISTING GRANULAR MATERIALS ARE SPECIFICALLY APPROVED BY THE OWNER'S REPRESENTATIVE. 17.SEE SHEET C0.2 VOP SPECIFICATIONS FOR ALL WATERMAIN CONSTRUCTION. INDEMNIFICATION: 1.THE CONTRACTOR SHALL INDEMNIFY AND HOLD HARMLESS THE WINGSPAN DEVELOPMENT GROUP, LLC, THE VILLAGE OF PLAINFIELD, AND CAGE ENGINEERING, INC. FROM AND AGAINST ALL CLAIMS, DAMAGES, LOSSES AND EXPENSES, INCLUDING ATTORNEY'S FEES ARISING OUT OF OR RESULTING FROM THE PERFORMANCE OF THE CONTRACTOR'S WORK. IN ANY AND ALL CLAIMS AGAINST THE OWNER OR CAGE ENGINEERING, INC. BY ANY EMPLOYEE OF THE CONTRACTOR, OR ANYONE DIRECTLY OR INDIRECTLY EMPLOYED BY THE CONTRACTOR, OR ANYONE FOR WHOSE ACTS THE CONTRACTOR MAY BE LIABLE, THE INDEMNIFICATION OBLIGATION SHALL NOT BE LIMITED IN ANY WAY BY ANY LIMITATION ON THE AMOUNT OF DAMAGES, COMPENSATION OR BENEFITS PAYABLE BY OR FOR THE CONTRACTOR UNDER WORKER'S COMPENSATIONS ACTS, DISABILITY BENEFIT ACTS OR OTHER EMPLOYEE BENEFIT ACTS. CONSTRUCTION MEANS, METHODS, SAFETY 1.THE CONTRACTOR SHALL BE RESPONSIBLE FOR COMPLIANCE WITH ALL APPLICABLE FEDERAL, STATE AND LOCAL LAWS, INCLUDING OSHA STANDARDS AND WITH ANY OTHER APPLICABLE LAWS, ORDINANCES, RULES, REGULATIONS AND ORDERS OF ANY PUBLIC BODY HAVING JURISDICTION FOR THE SAFETY OF PERSONS OR PROPERTY OR TO PROTECT THEM FROM DAMAGE, INJURY OR LOSS. THE CONTRACTOR SHALL PROVIDE ALL SAFEGUARDS, SAFETY DEVICES AND PROTECTIVE EQUIPMENT AND SHALL BE RESPONSIBLE FOR INITIATING, MAINTAINING, AND SUPERVISING ALL SAFETY PRECAUTIONS AND PROGRAMS UTILIZED BY THE CONTRACTOR AND HIS SUB-CONTRACTORS IN THE PERFORMANCE OF THEIR WORK AND SHALL TAKE ANY OTHER ACTIONS NECESSARY TO PROTECT THE LIFE AN HEALTH OF EMPLOYEES ON THE JOB AND THE SAFETY OF THE PUBLIC AND TO PROTECT PROPERTY IN CONNECTION WITH THE PERFORMANCE OF WORK ON THIS PROJECT. 2.THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE CONSTRUCTION MEANS, METHODS, TECHNIQUES OR PROCEDURES, EQUIPMENT, AND FOR SAFETY PRECAUTIONS OR PROGRAMS, UNLESS SUCH MEANS AND EQUIPMENT ARE SPECIFIED IN THESE CONTRACT DOCUMENTS. THE CONTRACTOR SHALL COMPLY WITH SECTION 108.06 LABOR, METHODS, AND EQUIPMENT OF THE "STANDARD SPECIFICATIONS." ALL PROPOSED IMPROVEMENTS SHALL BE IN ACCORDANCE WITH THE VILLAGE PLAINFIELD STANDARD SPECIFICATIONS. IN THE EVENT OF CONFLICTING INFORMATION, THE VILLAGE OF PLAINFIELD SPECIFICATIONS SHALL GOVERN.3110 WOODCREEK DRIVEDOWNERS GROVE, IL 60515P: 630.598.0007WWW.CAGECIVIL.COMCAGECIVIL ENGINEERINGSHEET NUMBER PROJ NO: ENG : DATE : REVISIONS THIS DESIGN AND THESE DRAWINGS ARE THE PROPERTY OFCAGE ENGINEERING, INC. NO PART OF THIS WORK MAY BE REPRODUCED WITHOUT PRIOR WRITTEN PERMISSION FROM CAGE ENGINEERING, INC. SHEET TITLE OF 5PRELIMINARY ENGINEERING FORONYX ON DRAUDENW. LOCKPORT ST & DRAUDEN RDPLAINFIELD, ILLINOIS210012 AMS/FWT 06/13/2022 154 XXXXXXXXONLY ONLY WWWWWWWWWWWWWWWWWWWWWS S SXXXX XXXXONLY ONLY WWWWWWWWWWWWWWWWWWWWWS S S IL ROUTE 126 (LOCKPORT STREET) EX. SMH RIM = 623.15 8" INV = 610.33 (N/S) EX. SMH RIM = 622.76 8" INV = 608.76 (N/S) EX. SMH RIM = 623.14 6" INV = 612.84 (NW) 8" INV = 611.24 (S) EX. ST BEEHIVE RIM = 621.82 30" INV = 613.56 (N/S) 12" INV = 618.55 (W) EX. ST MH RIM = 623.08 12" INV = 618.75 (E/W) EX. ST CURB GRATE RIM = 622.74 12" INV = 619.64 (E/W) EX. ST BEEHIVE RIM = 621.97 12" INV = 619.67 (E) EX. ST BEEHIVE RIM = 622.45 30" INV = 613.05 (N/S) 12" INV = 619.05 (W) EX. ST CURB GRATE RIM = 624.63 12" INV = 618.83 (E/W) EX. ST CURB GRATE RIM = 624.54 12" INV = 620.72 (E/W) EX. ST BEEHIVE RIM = 623.47 12" INV = 620.27 (E) EX. ST BEEHIVE RIM = 622.05 30" INV = 612.25 (N/S) 12" INV = 618.45 (W) EX. ST CURB GRATE RIM = 624.49 12" INV = 619.79 (E) 12" INV = 619.89 (W) EX. ST CURB GRATE RIM = 624.41 12" INV = 619.85 (E/W) EX. ST BEEHIVE RIM = 622.95 12" INV = 620.30 (E) EX. ST BEEHIVE RIM = 622.70 30" INV = 612.40 (N/S) EX. ST BEEHIVE RIM = 622.66 18" INV = 618.86 (E/W) EX. FES 18" INV = 620.03 EX. HYD EX. ST BEEHIVE RIM = 620.58 30" INV = 612.18 (N/S) 12" INV = 617.36 (W) EX. ST CURB GRATE RIM = 621.60 12" INV = 619.30 (E/W)EX. ST CURB GRATE RIM = 621.48 12" INV = 618.33 (E/W) EX. ST BEEHIVE RIM = 620.94 EX. HYD EX. 10" WM EX. VILLAGE SIGN EX. BASIN EX. ST INL EX. ST INL DRAUDEN ROADEDGE OF EX. CULTIVATED FIELD EDGE OF EX. CULTIVATED FIELD EX. FENCE EX. TREES (TYP) BENCHMARK #1 ELEV = 625.26 (NAVD88) 1" = ' (HORIZONTAL) '' 60 120600 3110 WOODCREEK DRIVEDOWNERS GROVE, IL 60515P: 630.598.0007WWW.CAGECIVIL.COMCAGECIVIL ENGINEERINGSHEET NUMBER PROJ NO: ENG : DATE : REVISIONS THIS DESIGN AND THESE DRAWINGS ARE THE PROPERTY OFCAGE ENGINEERING, INC. NO PART OF THIS WORK MAY BE REPRODUCED WITHOUT PRIOR WRITTEN PERMISSION FROM CAGE ENGINEERING, INC. SHEET TITLE OF 5PRELIMINARY ENGINEERING FORONYX ON DRAUDENW. LOCKPORT ST & DRAUDEN RDPLAINFIELD, ILLINOIS210012 AMS/FWT 06/13/2022 3 EXISTING CONDITIONS C1.0 155 PAVEMENT LEGEND PRIVATE BITUMINOUS PAVEMENT VILLAGE OF PLAINFIELD ROADWAY BITUMINOUS PAVEMENT PCC SIDEWALK ASPHALT PATH XXXXXXXXONLY ONLY DRAUDEN ROAD20' X 20' GAZEBO STORMWATER MANAGEMENT(WET DETENTION BASIN)PUPPY PARK TOT LOT 66' R.O.W. 28'80'R.O.W.66' R.O.W.30'30' 28'66'R.O.W.30'30'66'R.O.W.30'30'20'20'20'20'20' 20'20'20'20'20'20'20'20'20'20'60'50' 20' 50' 20' 50' 20' 50' 20'60'60'60'60'60'60'60'30'30'30'30'30' BUILDING SETBACK BUILDING SETBACK BUILDING SETBACK NATIVE PRAIRIE GRASS LANDSCAPE ±3.5 ACRES PERIMETER TRAIL PERIMETER TRAIL OPEN LANDSCAPE AREA DRAUDEN ROADILLINOIS ROUTE 126 24' X 40' TOWNHOUSE 24' X 40' TOWNHOUSE 22' X 40' TOWNHOUSE 22' X 40' TOWNHOUSE GREEN LAWN / OPEN SPACE30'30' EMERGENCY ACCESS (GRASSCRETE OR SIMILAR SURFACE) 1" = ' (HORIZONTAL) '' 60 120600 3110 WOODCREEK DRIVEDOWNERS GROVE, IL 60515P: 630.598.0007WWW.CAGECIVIL.COMCAGECIVIL ENGINEERINGSHEET NUMBER PROJ NO: ENG : DATE : REVISIONS THIS DESIGN AND THESE DRAWINGS ARE THE PROPERTY OFCAGE ENGINEERING, INC. NO PART OF THIS WORK MAY BE REPRODUCED WITHOUT PRIOR WRITTEN PERMISSION FROM CAGE ENGINEERING, INC. SHEET TITLE OF 5PRELIMINARY ENGINEERING FORONYX ON DRAUDENW. LOCKPORT ST & DRAUDEN RDPLAINFIELD, ILLINOIS210012 AMS/FWT 06/13/2022 JULIE CALL BEFORE YOU DIG 811 4 SITE PLAN C2.0 SITE DATA TABLE PROPERTY AREA:28.9 ACRES 22' X 40' REAR LOAD UNITS:128 24' X 40' FRONT LOAD UNITS:48 176 UNITS DENSITY:6.1 UNITS / ACRE PROPOSED ZONING:R-3 TOWNHOUSE SETBACKS REQUIRED PROVIDED FRONT: 30' 30' INTERIOR SIDE:7' (20' TOTAL)10' (20' TOTAL) CORNER SIDE: 30' 30' REAR: 30' 30' MAX DWELLING UNITS PER BLDG: 4 4 MAX BLDG COVERAGE: 50% <50% MAX IMPERVIOUS: 45% <45% RIGHT-OF-WAY WIDTH:66'66' PAVEMENT WIDTH:28'28' PUBLIC SIDEWALK:5'5' 156 XXXXXXXXONLY ONLY WWWWWWWWWWWWWWWWWWWWWS S S W W W W WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW W W W W W W W W W W W W W W W W W W W W W WWWWWWWWW W W W W W W W W W W W W W WWW WWWWWW W W S W W W W W WW W W WW W W SSS S S S SSS S S S S S S D D D D D D D D DDD D D D D D D D D D D D D D D D D D D DD D D D D D D D D D D D D D D DDD D DDD D D D D D DD D D D D D D D D D D D D D D D D DDD D DDDD D D D D D D D D STORMWATER MANAGEMENT BASIN HWL = 623.5 NWL = 613.0 VOLUME = 11.3 AC-FT 2 1 3671011 5 4891213 1415 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 333435 414039 38 37 36 444342 IL ROUTE 126 (LOCKPORT STREET)DRAUDEN ROADOUTLOT 1 OUTLOT 2 OUTLOT 1 OUTLOT 1 OUTLOT 1 ONYX DRIVEONYX CIRCLE ONYX CIRCLE ONYX CIRCLEONYX CIRCLEEX.FES 18" INV = 620.03 EX. ST RIM = 622.66 18" INV = 618.86 (E/W) EX. ST RIM = 622.70 30" INV = 612.40 (N/S) EX. ST RIM=623.47 12" INV = 620.27 (E) EX ST RIM = 624.54 12" INV = 620.72 (E/W) EX. ST RIM = 622.45 12" INV = 619.05 (W) 30" INV = 613.05 (N/S) EX. ST RIM = 624.63 12" INV = 618.83 (E/W) CONSTRUCT MH OVER EX. 30" ST RESTRICTOR MH 15" FES 36" FES 18" FES 18" ST ST MH ST MH ST MH ST MH ST MHST MHST CB ST INL 12" ST 12" ST 15" ST 15" ST 18" ST 18" ST 18" ST EX. SAN MH RIM = 622.76 8" INV = 608.76 (N/S) EX. SAN MH RIM = 623.15 8" INV = 610.33 (N/S) EX. 10" WM EX. 10" WM EX. HYD EX. HYD PRESSURE CONNECTION TO EX. WM 8" SAN SAN MH8" SANSAN MH8" SANSAN MH 8" SAN SAN MH8" SANSAN MH8" SANSAN MH SAN MH 8" SANSAN MH 8" SAN SAN MH8" SANSAN MH8" SANSAN MH 8" SANSAN MH8" SANSAN MH 8" SAN SAN MH 8" SAN SAN MH 8" SAN SAN MH HYD HYD WATER VALVE WATER VALVE(S) WATER VALVE(S) WATER VALVE HYD WATER VALVE HYD HYD WATER VALVE WATER VALVE PRESSURE CONNECTION TO EX. WM HYDHYDWATER VALVEHYDWATER VALVEHYDHYD HYD HYD WATER VALVEHYDHYDHYD HYD HYD HYD 36" ST ST MH ST INL ST MH 36" ST 12" ST 36" ST ST INLST INL ST CB ST MH ST CBST MH 12" ST 12" ST 12" ST 15" ST 18" ST ST INL 12" ST ST CB 12" ST ST MH ST CBST MH 15" ST 15" ST ST INL 12" ST ST MH ST CB ST MH 15" ST 30" ST ST INL 12" STST MH 30" STST MH ST INL ST INL 12" ST 12" ST 15" ST ST CB 30" STST MH 24" ST ST MH 24" STST MH ST INL 12" ST ST INL 12" STST CB ST MH 12" ST 24" ST ST MH ST INL 12" ST ST CB 12" ST 18" ST ST MH 15" ST ST INL 12" ST ST CB 12" ST ST MH 15" ST ST MH ST MH 15" ST 12" FES 12" ST ST CB 12" ST ST INL 24" FES24" ST ST INL 12" ST ST CB 12" ST ST INL 15" ST ST MH 15" STST CB ST MH 18" ST ST INL 12" ST ST CB 12" ST ST MH ST CB 15" ST ST MH 15" ST ST MH ST MH ST CB 15" ST 12" ST ST INL 15" FES ST MH 15" ST ST CB 12" ST ST INL 30" FES ST MH 30" STST MH 15" ST ST CB 12" ST ST INL 12" ST ST INL ST INL 12" ST 30" ST ST MH 30" STST MH 12" ST ST CB 12" ST ST INL 24" ST ST MH 24" STST MH ST INL 12" ST 24" STST MH ST INL 12" ST ST CB 12" ST 18" ST ST MH 15" ST ST MH 15" ST ST CB ST INL 12" ST 12" ST ST INL PUPPY PARK TOT LOT NATIVE PRAIRIE GRASS LANDSCAPE ±3.5 ACRES OPEN LANDSCAPE AREA W W W W WW S D D WWWWWD 1" = ' (HORIZONTAL) '' 60 120600 3110 WOODCREEK DRIVEDOWNERS GROVE, IL 60515P: 630.598.0007WWW.CAGECIVIL.COMCAGECIVIL ENGINEERINGSHEET NUMBER PROJ NO: ENG : DATE : REVISIONS THIS DESIGN AND THESE DRAWINGS ARE THE PROPERTY OFCAGE ENGINEERING, INC. NO PART OF THIS WORK MAY BE REPRODUCED WITHOUT PRIOR WRITTEN PERMISSION FROM CAGE ENGINEERING, INC. SHEET TITLE OF 5PRELIMINARY ENGINEERING FORONYX ON DRAUDENW. LOCKPORT ST & DRAUDEN RDPLAINFIELD, ILLINOIS210012 AMS/FWT 06/13/2022 UTILITY PLAN NOTES: 1.ALL WATER MAIN SHALL BE 8" PUBLIC WATER MAIN AND LOCATED WITHIN RIGHT-OF-WAY OR A PUBLIC UTILITY EASEMENT. 2.ALL SANITARY SEWERS SHALL BE PUBLIC SANITARY SEWERS AND LOCATED WITHIN RIGHT-OF-WAY OR A PUBLIC UTILITY EASEMENT. 3.ALL STORM SEWERS WITHIN THE RIGHT-OF-WAY SHALL BE PUBLIC STORM SEWERS. ALL STORM SEWERS LOCATED OUTSIDE OF THE RIGHT-OF-WAY SHALL BE PRIVATELY OWNED AND MAINTAINED. 4.EACH DWELLING UNIT SHALL HAVE A PRIVATE SANITARY SEWER SERVICE AND A PRIVATE WATER SERVICE. PROPOSED SANITARY SEWER LINE PROPOSED SANITARY SEWER MANHOLE PROPOSED SANITARY CLEANOUT PROPOSED WATER LINE PROPOSED FIRE HYDRANT PROPOSED VALVE BOX PROPOSED VALVE VAULT PROPOSED STORM PIPE PROPOSED STORM STRUCTURE EXISTING SANITARY SEWER LINE EXISTING WATER LINE EXISTING STORM MANHOLE EXISTING STORM PIPE EXISTING UNDERGROUND ELECTRIC LINE EXISTING FIRE HYDRANT EXISTING WATER VALVE EXISTING SANITARY MANHOLE W LEGEND W JULIE CALL BEFORE YOU DIG 811 E S D W 5 UTILITY PLAN C3.0 HOUSE SERVICE DETAIL (PRIVATE ALLEY) CORP STOP (TYP.) SERVICE BOX (TYP.) MIN 1" TYPE K COPPER SERVICE (TYP.) SERVICE WYE (TYP.) 6" PVC SDR 26 SERVICE (TYP.) HOUSE SERVICE DETAIL (PUBLIC STREET) CORP STOP (TYP.) SERVICE BOX (TYP.) MIN 1" TYPE K COPPER SERVICE (TYP.) SERVICE WYE (TYP.) 6" PVC SDR 26 SERVICE (TYP.) 157 Onyx on Drauden 1 Submitted 5/2022 ANNEXATION AGREEMENT FOR ONYX ON DRAUDEN THIS ANNEXATION AGREEMENT is entered into this ____ day of __________________, 2022, by and between the Village of Plainfield, an Illinois municipal corporation (hereinafter “VILLAGE”), and LP PLAINFIELD, LLC, an Illinois Limited Liability Company, of 1001 Feehanville Drive, Mt. Prospect, Illinois 60056, (hereinafter “OWNER”), and WINGSPAN DEVELOPMENT GROUP, LLC, an Illinois Limited Liability Company, of 1001 Feehanville Drive, Mt. Prospect, Illinois 60056, (hereinafter “DEVELOPER”) for the property being annexed and legally described in EXHIBIT A, attached this Agreement, consisting of approximately 26.008 acres and also depicted in the Plat of Annexation attached as EXHIBIT A, PAGE 2, attached to this Agreement, and for the property legally described in EXHIBIT B attached to this Agreement, consisting of approximately 2.875 acres, which property was previously annexed to the VILLAGE pursuant to Ordinance No. 3261, recorded as Document No. R2016054812 with the Will County Recorder of Deeds on July 22, 2016, and which property was the subject of an Annexation Agreement approved by the VILLAGE with the OWNER of the property, pursuant to Ordinance No. 3260 recorded as Document No. R2016054811 with the Will County Recorder of Deeds on July 22, 2016, which Annexation Agreement provided, in pertinent part, that it was the intent of the VILLAGE and the OWNER to include the terms and conditions for the development of the 2.87 acre property annexed pursuant to Ordinance No. 3261 in the Annexation Agreement for the property hereby annexed and legally described in Exhibit A attached hereto. WITNESSETH: WHEREAS, the VILLAGE is an Illinois municipal corporation; and, WHEREAS, the OWNER is the owner of record of the real property legally described in EXHIBIT A and depicted in the Plat of Annexation EXHIBIT A, PAGE 2, and legally described in EXHIBIT B, attached hereto and which exhibits are hereby incorporated and made a part of this Agreement, (said properties are hereafter collectively referred to as the “SUBJECT PROPERTY”) and the property described in EXHIBIT A is not within the corporate limits of any municipality and is the property to be annexed to the Village; and. WHEREAS, the OWNER owns a total of approximately 28.883 acres of vacant land surrounding the southwest corner of the intersection of Drauden Road and Illinois Route 126 (Lockport Street), in Will County, Illinois; and, 158 Onyx on Drauden 2 WHEREAS, 26.008 acres of the SUBJECT PROPERTY legally described in EXHIBIT A is to be annexed to the VILLAGE; and, WHEREAS, 2.875 acres of the SUBJECT PROPERTY legally described in EXHIBIT B has already been annexed to the VILLAGE; and, WHEREAS, the SUBJECT PROPERTY is contiguous with the corporate limits of the VILLAGE; and WHEREAS, it is the intention of the parties that the development of all of the SUBJECT PROPERTY be upon the terms and conditions of this Agreement; and WHEREAS, in accordance with 65 ILCS 5/11-15.1-1 et seq. of the Illinois Compiled Statutes and pursuant to lawful notice, the VILLAGE has placed this Agreement before the public for comment and hearing by its Corporate Authorities; and WHEREAS, the VILLAGE, by its Corporate Authorities, shall consider an ordinance adopting this Agreement in the manner provided by law; and WHEREAS, the adoption and approval of this Agreement is an exercise of the powers vested in the VILLAGE by the Illinois Compiled Statutes. NOW, THEREFORE, in consideration of the premises and of the mutual covenants and agreements herein contained, it is hereby agreed as follows: 1. INCORPORATION OF RECITALS AND EXHIBITS. The foregoing recitals are hereby incorporated into the body of this Agreement as if fully set forth and repeated herein. All exhibits referred to in this Agreement and attached hereto shall also be considered incorporated herein by express reference. 2. ANNEXATION AND ZONING. OWNER agrees within seven (7) days after the execution of this Agreement to file properly executed petitions for annexing and zoning said premises, if said petitions have not already been filed. Within thirty (30) days of contiguity the VILLAGE agrees, pursuant to requisite notice having been given, and in accordance with law, to enact and adopt ordinances annexing and zoning the premises described in EXHIBIT A and zoning the property described in both EXHIBIT A and EXHIBIT B to an R-3, Townhouse Residential District, zoning classification. OWNER and DEVELOPER agree that the Subject Property shall be developed in accordance with the ordinances of the VILLAGE, as approved or subsequently amended, and agree to follow all of the policies and procedures of the VILLAGE in connection with such development except as 159 Onyx on Drauden 3 modified in this Agreement and shall develop the Subject Property in accordance with the Site Plan and Site Plan Documents marked as GROUP EXHIBIT D attached hereto and made a part of this Agreement. 3. PARK AND LIBRARY DISTRICT ANNEXATION. Upon annexation of the Subject Property to the VILLAGE, the OWNER agrees to file petitions to annex the Subject Property to the Plainfield Township Park District and the Plainfield Library District. The OWNER agrees to annex the SUBJECT PROPERTY to the Plainfield Township Park District and Plainfield Public Library District with 30 days of contiguity with the Districts. 4. PARK AND SCHOOL DONATIONS. The OWNER and DEVELOPER agree to comply with the Village Ordinance on land/cash donations for park and school sites. The DEVELOPER agrees to pay all fees identified in the School Facility Impact Fee schedule and School Transition Fee schedule attached. The DEVELOPER shall be required to make a Park land/cash donation as described in paragraph 3 of EXHIBIT C. The OWNER and DEVELOPER also agree to pay a fee at building permit set by the junior college district within which district the development is located. 5. FIRE PROTECTION DISTRICT DONATION The OWNER and DEVELOPER agree to pay a $1,000.00 impact fee per residential unit to the Fire Protection District in which the unit is located. The fee will be paid at the time of the issuance of a building permit for each residential unit. 6. LIBRARY IMPACT FEE. The OWNER and DEVELOPER agree to pay the applicable contribution per unit, as set forth in the inter-governmental agreement between the VILLAGE and the Plainfield Library District and/or Oswego Library District, as applicable. The fee will be paid at the time of building permit issuance. 7. WATER AND SEWER SERVICE. VILLAGE represents and warrants that the 28.883 acres of the SUBJECT PROPERTY is currently within the FPA (Facilities Planning Area) of the VILLAGE or if not presently in the FPA, the Village will submit all required applications to include the SUBJECT PROPERTY into the Village’s FPA. All application and associated costs to amend the FPA shall be the responsibility of the DEVELOPER. 160 Onyx on Drauden 4 8. WATER AND SANITARY SEWER FEES. Connection fees required for connection to the Village's sanitary sewer system are as established by Village Ordinance. The minimum connection fees to the Village's water supply system are as follows: Water Meter size (inches) Water Connection Fee 1 $3,305.00 1 ½ $3,810.00 2 $4,280.00 3 $4,775.00 4 $5,220.00 6 $6,230.00 All sanitary sewer construction requiring an Illinois Environmental Protection Agency construction permit, upon receipt of the required IEPA Sewer Permit, but before any sewer main construction, the property owner or OWNER shall be required to pay the Village the total sewer connection fee for the entire area served by said permit. The population equivalent stated on the IEPA permit shall be the basis for calculating the required connection fees. Substantial sanitary sewer construction shall begin within ninety (90) days of receiving required IEPA sewer construction permits. 9. SANITARY SEWER OVERSIZING IMPACT FEE The OWNER and DEVELOPER recognize that certain sanitary sewer oversizing is required pursuant to the Sanitary Sewer Recapture Map. Said Map outlines the estimated cost per acre of sewer oversizing according to zones. The oversizing will be constructed by either the OWNER and DEVELOPER or the VILLAGE, at the VILLAGE’S discretion. If constructed by the OWNER and DEVELOPER, recapture will follow the provisions of Section 10 of this ANNEXATION AGREEMENT. If constructed by the VILLAGE, OWNER and DEVELOPER will reimburse all VILLAGE expenses related to the sewer construction, including engineering, easement acquisition, administration and legal fees. The percentage of the total project cost to be reimbursed by DEVELOPER shall be calculated based on the acreage of the development within the recapture area. Any applicable fees shall be payable at the time of final plat or if no platting is necessary, prior to building permit. 10. RECAPTURE FEES. Upon development, OWNER or DEVELOPER shall be obligated to pay any recapture fees as applicable to the annexed property for municipal water, sanitary sewers, storm water, roadways, traffic signals or improvements or any other improvements as set forth in 65 ILCS 5/9-5-1. VILLAGE may adopt any necessary ordinances to provide for recapture to OWNER for streets, water, sanitary sewer or storm sewer lines constructed by OWNER, which benefit other properties by the installation and/or over sizing of said improvements. Such recapture ordinances shall only be adopted upon satisfactory demonstration by the OWNER or DEVELOPER that the recapture is fair and equitable and that provision of notice of the proposed recapture fees is provided to the affected property OWNER, The determination that a proposed recapture is fair and equitable 161 Onyx on Drauden 5 shall be solely that of the Village. Fees are due upon Village request. In the event benefiting property subject to recapture is owned by a government agency (e.g., fire protection district, park district, school district), such government entity shall not be required to pay recapture, thus reducing the total amount the DEVELOPER and/or VILLAGE are entitled to recapture. Any recapture ordinances shall be for a maximum of ten (10) years from the date of adoption of said ordinance with 4% interest payable to the OWNER or DEVELOPER commencing two (2) years from the date of completion of said improvement. An administrative fee shall be charged at the rate of two percent (2%) of the total recapturable amount payable to the VILLAGE to cover administrative costs of the recapture agreement. The costs to be recaptured shall not exceed 110 percent of the estimated costs per the approved engineer’s opinion of probable construction costs (EOPC). Any increase in cost of more than 5 percent of the EOPC (but in no event more than 10 percent of the EOPC) shall not be permitted unless a detailed explanation of the increase in costs is submitted by the DEVELOPER and approved by the VILLAGE. 11. ANNEXATION FEES. The OWNER and DEVELOPER agree to pay an annexation fee to the VILLAGE of $2,500 per building for 44 buildings for a total of $110,000.00, payable pro rata at the time of the issuance of the first building permit for a residential unit in the building. 12. TRAFFIC IMPROVEMENT FEE The OWNER and DEVELOPER agree to pay a traffic improvement fee to the Village of $2,000.00 per residential unit, payable at the time of the issuance of the building permit for the residential unit. 13. MUNICIPAL FACILITY FEES The Owner and Developer agree to pay $1,000.00 per unit for future municipal facilities. Said fees shall be payable at the time of the issuance of a building permit for a residential unit. 14. MULTI-MODAL FEE The DEVELOPER agrees to pay a fee of $250 per dwelling unit to help fund regional, non- vehicular transportation and recreation improvements, such as multi-use path connections and extensions. Said fees shall be payable at the time of the issuance of a building permit for each residential unit. 15. EMERGENCY SERVICES FEE The DEVELOPER agrees to pay a fee of $50 per dwelling unit to help fund emergency service infrastructure, such as tornado sirens and traffic signal emergency pre-emption devices. Said fees shall be payable at the time of the issuance of a building permit for a residential unit. 162 Onyx on Drauden 6 16. EASEMENTS The owner agrees to dedicate right-of-way or grant utility easements within thirty days of written request by the Village. 17 SIDEWALKS AND PARKWAY TREES The VILLAGE may require the OWNER to install sidewalks and parkway trees on any platted lot upon notice by the VILLAGE after a period of two (2) years from the date of recording of the final plat which includes that lot. The VILLAGE may also require installation of sidewalks and parkway trees on any platted lot that is consolidated with an adjacent lot. 18. ARCHITECTURAL DESIGN PROVISIONS. The OWNER and DEVELOPER agree to provide a variety of architectural designs for residential dwelling units for the purpose of discouraging excessive similarity between units, including but not limited to single family, duplexes, and multi-family developments. The OWNER and DEVELOPER agree to establish appropriate policies and procedures to provide distinction between surrounding dwelling units, including front, rear and side elevations, for the purpose of anti-monotony as defined in Exhibit F. The Village is looking to better control monotony and to encourage character within subdivisions including all four sides of residential structures, roof pitches, heights, and materials. The developer agrees to develop the subject property in accordance with the Pattern Book attached as Exhibit F. This exhibit identifies architecture for all homes including facades for all four sides of each model proposed and materials. The Pattern Book will show a breakdown of the number of each model used and will identify the separation in the location of each models type. 19. VARIANCES. No variances will be necessary to develop the property. If variances are required, they shall be described in EXHIBIT C and GROUP EXHIBIT D. 20. MISCELLANEOUS FEES. All other fees provided for by ordinance and uniformly applied and collected in connection with the development of the property within the corporate limits of Plainfield, except as otherwise specified in this agreement shall be applicable to the subject realty. Payment of all fees due under the Village Ordinances, together with the posting of any and all letters of credit and other guarantees shall be a pre-condition to the approval by the Village of any final plan, plat or site plan submitted by OWNER and DEVELOPER under this agreement. 21. AMENDMENTS. This agreement, including the attached exhibits, may be amended only with the mutual consent of the parties by a duly executed written instrument. In the case of the VILLAGE, the written instrument may only be in the form of an ordinance duly adopted in accordance with 163 Onyx on Drauden 7 applicable laws. Modifications subsequent to this Agreement’s adoption shall require a public hearing and procedures consistent with law. 22. EXHIBIT C. Any modifications to the VILLAGE’S standard annexation agreement provisions are set forth in EXHIBIT C. The OWNER, DEVELOPER and VILLAGE agree that should any conflicts between EXHIBIT C and the text of this Agreement exist, the provisions of EXHIBIT C shall supersede those of this text. 23. DORMANT SPECIAL SERVICE AREA (SSA) OWNER and Developer agree to the Village enacting a dormant Special Service Area (SSA) to act as a back-up in the event that the Homeowner’s Association fails to maintain the private common areas, private detention ponds, perimeter landscaping features, and entrance signage within the Subject Property. The special service area will be completed as part of the first phase of development. OWNER agrees to submit at the time of Final Platting copies of its Homeowner Association documents evidencing and recognizing this special service area. 24. ENFORCEMENT. This Agreement shall be enforceable by any action at law or in equity, including actions for specific performance and injunctive relief. The laws of the State of Illinois shall control the construction and enforcement of this Agreement. The parties agree that all actions instituted on this agreement shall be commenced and heard in the Circuit Court of Will County, Illinois, and hereby waive venue in any other court of competent jurisdiction. Before any failure of any party to perform any obligation arising from this Agreement shall be deemed to constitute a breach, the party claiming the breach shall notify the defaulting party and demand performance. No breach of this Agreement shall have been found to have occurred if performance is commenced to the satisfaction of the complaining party within thirty (30) days of the receipt of such notice. 25. EFFECT OF SUCCESSORS. This agreement shall be binding upon and inure to the benefit of the VILLAGE and its successor municipal corporations and corporate authorities. This Agreement shall be binding upon and inure to the benefit of the OWNER and the DEVELOPER and their grantees, lessees, assigns, successors and heirs. 26. CONSTRUCTION OF AGREEMENT. This Agreement shall be interpreted and construed in accordance with the principles applicable to the construction of contracts. Provided, however, that the parties stipulate that they participated equally in the negotiation and drafting of the Agreement and that no ambiguity contained in this Agreement shall be construed against a particular party. 164 Onyx on Drauden 8 27. SEVERABILITY. If any provision, covenant, agreement or portion of this Agreement or its application to any person, entity or property is held invalid, such invalidity shall not affect the application or validity of any other provision, covenants, agreement or portions of this Agreement, and this Agreement is declared to be severable. 28. EFFECT OF THIS AGREEMENT. The provisions of this Agreement shall supersede the provisions of any ordinances, codes, policies or regulations of the Village which may be in conflict with the provisions of this agreement. 29. DURATION. This agreement shall remain in full force and effect for a term of twenty (20) years from the date of its execution, or for such longer period provided by law. 30. NOTICE. Any notice or demand hereunder from one party to another party or to an assignee or successor in interest of either party or from an assignee or successor in interest of either party to another party, or between assignees or successors in interest, shall be in writing and shall be deemed duly served if mailed by prepaid registered or certified mail, return receipt requested, or transmitted by e-mail with a copy forwarded by first class mail addressed as follows: If to the VILLAGE: John F. Argoudelis Joshua Blakemore Village President Village Administrator 24401 W. Lockport Street 24401 W. Lockport Street Plainfield, IL 60544 Plainfield, IL 60544 jargoudelis@goplainfield.com jblakemore@goplainfield.com With copies to: Jim Harvey, Village Attorney Tracy, Johnson & Wilson 2801 Black Road, 2nd Floor Joliet, IL 60435 jharvey@tracylawfirm.com If to OWNER: LP Plainfield, LLC Attn: Nicholas E. Papanicholas, Jr. 1001 Feehanville Drive Mount Prospect, IL 60056 info@nicholasquality.com 165 Onyx on Drauden 9 If to DEVELOPER: Wingspan Development Group Attn: Christopher Coleman Vice President of Development 1001 Feehanville Drive Mount Prospect, IL 60056 ccoleman@wingspandev.com With copies to: Michael J. Martin Dunn, Martin & Miller, Ltd. 15 W. Jefferson Street, Suite 300 Joliet, Illinois 60432 mikejmartin@willcountylaw.com Or to such address as any party hereto or an assignee or successor in interest of a party hereto may from time to time designate by notice to the other party hereto or their successors in interest. IN WITNESS WHEREOF, the parties have caused this agreement to be executed the day and year first above written THE VILLAGE OF PLAINFIELD OWNER: LP PLAINFIELD, LLC a Municipal Corporation BY _______________________________ BY__________________________________ Village President Nicholas E. Papanicholas, Jr., One of its Managers ATTEST: ATTEST: BY _______________________________ DEVELOPER: Village Clerk WINGSPAN DEVELOPMENT GROUP, LLC BY__________________________________ Nicholas E. Papanicholas, Jr, One of its Managers 166 Onyx on Drauden 10 School Facilities Impact Fee – Unit School District (K-12) Number of Bedrooms Fee Detached Single Family Dwelling Units 4+ bedroom $5220 3 bedroom $4233 2 bedroom $796 Attached Single Family Dwelling Units 4+ bedroom $2890 3 bedroom $1575 2 bedroom $943 Apartments 3+ bedroom $2160 2 bedroom $761 1 bedroom $18 167 Onyx on Drauden 11 Transition Fee Table Unit School District (K-12) Number of Bedrooms Fee Detached Single-Family 1 Bedroom $0 2 Bedrooms $499 3 Bedrooms $2,615 4 Bedrooms $3,284 5+ Bedrooms $4,091 Attached Single-Family 1 Bedroom $0 2 Bedrooms $570 3 Bedrooms $1,001 4+ Bedrooms $1,822 Apartments Efficiency $0 1 Bedroom $11 2 Bedrooms $450 3+ Bedrooms $1,279 168 Onyx on Drauden 12 EXHIBIT LIST 1. Exhibit A – Legal Description of Property Annexed Approx. 26.008 Acres PIN 06-03-18-200-005-0010 2. Exhibit A, Page 2 – Plat of Annexation 3. Exhibit B - Legal Description of Property Previously Annexed Approx. 2.875 acres PIN: 06-03-18-200-006-0020 4. Exhibit C - Modifications 5. Exhibit D –Group Exhibit 6. D-1 Site Plan D-2 Preliminary Plat D-3 Preliminary Engineering D-4 Preliminary Landscape Plan 169 Onyx on Drauden 13 EXHIBIT A-Page 1 PROPERTY TO BE ANNEXED TO THE VILLAGE THE NORTHEAST 1/4 OF THE NORTHEAST 1/4 OF SECTION 18, TOWNSHIP 36 NORTH, RANGE 9, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN WILL COUNTY, ILLINOIS, EXCEPTING THEREFROM THAT PART FALLING WITHIN THE PROPERTY CONVEYED TO THE VILLAGE OF PLAINFIELD BY SPECIAL WARRANTY DEED RECORDED AS DOCUMENT R2005-66843, AND DESCRIBED AS FOLLOWS: THAT PART OF THE NORTHEAST 1/4 OF SECTION 18, TOWNSHIP 36 NORTH, RANGE 9, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN WILL COUNTY, ILLINOIS, DESCRIBED AS FOLLOWS: BEGINNING AT THE NORTHEAST CORNER OF SAID NORTHEAST 1/4; THENCE ON AN ASSUMED BEARING OF SOUTH 01 DEGREES 39 MINUTES 31 SECONDS EAST, ON THE EAST LINE OF SAID NORTHEAST 1/4, 1317.90 FEET TO THE SOUTH LINE OF THE NORTHEAST 1/4 OF THE NORTHEAST 1/4 OF SAID SECTION 18; THENCE SOUTH 88 DEGREES 28 MINUTES 03 SECONDS WEST, ON SAID SOUTH LINE, 53.32 FEET; THENCE NORTH 01 DEGREE 51 MINUTES 55 SECONDS WEST, 1317.88 FEET TO THE NORTH LINE OF SAID NORTHEAST 1/4; THENCE NORTH 88 DEGREES 25 MINUTES 42 SECONDS EAST, ON SAID NORTH LINE, 58.07 FEET TO THE POINT OF BEGINNING. ALSO EXCEPTING THEREFROM THAT PART FALLING WITHIN THE FOLLOWING DESCRIBED LAND: THE EAST 933 FEET OF THE NORTH 467 FEET OF THE EAST 1/4 OF THE NORTHEAST 1/4 OF SECTION 18, TOWNSHIP 36 NORTH, RANGE 9, EAST OF THE THIRD PRINCIPAL MERIDIAN, EXCEPTING THEREFROM THE LAND CONVEYED TO THE VILLAGE OF PLAINFIELD, ILLINOIS BY SPECIAL WARRANTY DEED DATED MARCH 23, 2005 AND RECORDED APRIL 22, 2005 AS DOCUMENT R2005-66843, IN WILL COUNTY, ILLINOIS. ALSO EXCEPTING THEREFROM THAT PART OF THE SOUTH 417.42 FEET OF THE NORTH 884.42 OF THE EAST HALF OF THE NORTHEAST QUARTER OF SECTION 18, TOWNSHIP 36 NORTH, RANGE 9 EAST OF THE THIRD PRINCIPAL MERIDIAN LYING EAST OF A LINE DRAWN 300 FEET WEST OF AND PARALLEL WITH THE WEST LINE OF THE LAND CONVEYED TO THE VILLAGE OF PLAINFIELD, ILLINOIS BY SPECIAL WARRANTY DEED DATED MARCH 23, 2005 RECORDED APRIL 22, 2005 AS DOCUMENT NUMBER R2005-66843. PIN: 06-03-18-200-005-0010 Consisting of approximately 26.008 acres EXHIBIT A-PAGE 1 170 Onyx on Drauden 14 EXHIBIT A-PAGE 2 PLAT OF ANNEXATION EXHIBIT A-PAGE 2 171 Onyx on Drauden 15 EXHIBIT B PROPERTY ANNEXED TO THE VILLAGE THAT PART OF THE SOUTH 417.42 FEET OF THE NORTH 884.42 OF THE EAST HALF OF THE NORTHEAST QUARTER OF SECTION 18, TOWNSHIP 36 NORTH, RANGE 9 EAST OF THE THIRD PRINCIPAL MERIDIAN LYING EAST OF A LINE DRAWN 300 FEET WEST OF AND PARALLEL WITH THE WEST LINE OF THE LAND CONVEYED TO THE VILLAGE OF PLAINFIELD, ILLINOIS BY SPECIAL WARRANTY DEED DATED MARCH 23, 2005 RECORDED APRIL 22, 2005 AS DOCUMENT NUMBER R2005-66843. PIN: 06-03-18-200-005-0020 Consisting of approximately 2.875 acres, more or less. EXHIBIT B 172 Onyx on Drauden 16 EXHIBIT C MODIFICATIONS TO THE VILLAGE OF PLAINFIELD’S STANDARD ANNEXATION AGREEMENT FOR THE DEVELOPMENT KNOWN AS ONYX ON DRAUDEN 1. LAND USE: Pursuant to the documents attached as exhibits to this Agreement and the applicable Village ordinances, the DEVELOPER shall construct a residential townhome development which shall be known as Onyx on Drauden (hereinafter “The DEVELOPMENT”). The DEVELOPMENT will consist of 44 two and three-story buildings containing a total number of 176 residential townhomes with 120 three-bedroom units and 56 two-bedroom units. The VILLAGE concurs and agrees that the density of the development is in compliance with all VILLAGE codes and ordinances. That the VILLAGE by entering into this Annexation Agreement, hereby grants Site Plan approval and Preliminary Plat approval to the OWNER and DEVELOPER for the following Site Plan Exhibits attached hereto as GROUP EXHIBIT D: D-1 Site Plan D-2 Preliminary Plat D-3 Preliminary Engineering D-4 Preliminary Landscape Plan The VILLAGE further agrees that the Site Plan and all of the Site Plan documents meet all requirements of all applicable VILLAGE ordinances and all the requirements of the VILLAGE pertaining to the development of the project, and where the documents vary from a VILLAGE Ordinance, the documents shall control and that no further VILLAGE Plan Commission or VILLAGE Board approvals will be required of the plans submitted as GROUP EXHIBIT D. The VILLAGE and the OWNER and DEVELOPER also agree that the DEVELOPER shall be allowed to submit, after annexation, a Final Plat, Final Engineering, Building Elevations and Architectural Renderings. These documents will be processed by the VILLAGE in the ordinary course of the VILLAGE approval process and the OWNER and DEVELOPER will submit them for approval by the VILLAGE Plan Commission and the VILLAGE Board, subject to their usual considerations and subject to the reasonable recommendations of the VILLAGE Staff and the VILLAGE Engineer regarding the proposed development. Further, the VILLAGE agrees that no Pattern Book will be required of the OWNER or DEVELOPER and no Pattern Book is attached to this Agreement as EXHIBIT F, and the VILLAGE agrees that the Building Elevations and Architectural Renderings submitted by the DEVELOPER and OWNER at the time of final platting shall be sufficient to meet all of the requirements of the VILLAGE of Plainfield Ordinances. The sewer and water mains and all of the roadways in the community will be publicly dedicated and will meet the requirements of the VILLAGE’S subdivision ordinance. That the drives servicing the townhome units and parking for the townhome units shall be private and shall be maintained by a homeowners’ association. The oval-shaped road in the center of the subdivision existing to Drauden Road shall be a public roadway which shall be dedicated to the 173 Onyx on Drauden 17 VILLAGE and shall meet all VILLAGE standards pursuant to the VILLAGE’S Subdivision Ordinance. The DEVELOPER will also dedicate the land for right of way required by the Illinois Department of Transportation along Illinois Route 126 and construct, in the right of way, a five foot wide public sidewalk dedicated to the VILLAGE. The DEVELOPER will also dedicate the right of way required by the VILLAGE along Drauden Road and construct a boulevard street and will also construct a five foot wide public sidewalk in the Drauden Road right of way dedicated to the VILLAGE. The DEVELOPER shall also install a private asphalt walking path, five feet in width surrounding the entire development which will be maintained by the homeowners’ association. The lighting along the public roadway will comply with the VILLAGE’S Subdivision Ordinance regarding lighting and all private lighting and the subdivision signage is described in the Preliminary Engineering. The stormwater drainage and maintenance is described in the Preliminary Engineering and will be dedicated to the VILLAGE except for the stormwater detention basin along Drauden Road, which will be maintained by the homeowners’ association. The DEVELOPER shall also be allowed to use HDPE pipe in the construction of the stormwater sewers. The homeowners’ association shall also maintain all open spaces including the natural prairie grass landscape area in the northwest corner of the subdivision, consisting of approximately 3.5 acres, the open landscape area in the southeast corner of the subdivision, the open landscape area in the center of the development surrounded by the oval shaped roadway and the greenspace area surrounding the emergency service drive in the northeast corner of the subdivision. 2. PARK AND LIBRARY DISTRICT ANNEXATION: The SUBJECT PROPERTY has already been annexed to the Plainfield Township Park District and the Plaintiff Library District, which are taxing bodies collecting real estate taxes on the SUBJECT PROPERTY. 3. PARK DONATION: The Plainfield Park District has determined than the land/cash donation required for the subdivision is 5.146 acres. The Developer and the Park District have agreed that the tot lot at the southwest corner of the subdivision, which consists of approximately 1.2 acres, which acreage will be confirmed after construction of the park improvements and at the time of the dedication to the Park District. The Developer will build and construct the park as directed by the Park District. After dedication of the park, the remaining land/cash donation to the Park District is 3.946 acres at $120,000.00 per acre or the sum of $473,520.00. However, the costs of construction paid by the Developer in building the Tot Lot to the specifications of the Park District will be given as a credit against the balance of the cash donation. Any remaining balance after subtraction of the costs of construction will be paid by the Developer within 90 days following acceptance by the Park District of the dedication of the Tot Lot park. 4. SCHOOL DONATION: The DEVELOPER shall pay, at the time of the issuance of a building permit for each residential unit, School Facilities Impact Fee and the School Transitional Fees described in the tables attached to this Agreement. Further, in order to satisfy the required land/cash donation, the DEVELOPER shall pay to the School District the total sum of $156,595.56 on a pro rata basis at the time of the issuance of a building permit for a residential unit. 174 Onyx on Drauden 18 5. FIRE PROTECTION DISTRICT DONATION: The DEVELOPER will pay an impact fee of $1,000 per residential unit to the Fire Protection District upon the issuance of a building permit for each residential unit. Further, the DEVELOPER, as shown on the Site Plan and Preliminary Plat, will construct a secondary emergency vehicle only entrance which will be made of stone pavers and controlled by an Opticom gate for entry by the police department, fire department and other emergency services. The Preliminary Engineering has been adjusted to meet the requests of the Fire Protection District regarding the spacing of fire hydrants and auto turn analyses have been furnished to the Fire Protection District, as requested, and all other requests of the Fire Protection District regarding no parking areas and other construction matters have been met by the DEVELOPER. 6. LIBRARY IMPACT FEE: The DEVELOPER will pay a Library Impact Fee of $374.00 per two-bedroom residential townhome unit and $449.00 per three-bedroom residential townhome unit upon the issuance of a building permit for the residential townhome unit. 7. RECAPTURE FEES AND OTHER CONTRIBUTIONS: The DEVELOPER shall pay a Drauden Road recapture fee in the sum of $653,079.00 and a Drauden Road sanitary sewer fee in the sum of $61,578.00. These fees shall be paid pro rata by the DEVELOPER upon the issuance of a building permit for each residential townhome unit. The DEVELOPER shall also pay Drauden Road water recapture fees in the total sum of $103,143.00 and a Creekside sanitary sewer recapture fees in the total sum of $14,662.00, which fees shall be paid upon the recording of the Final Plat of Subdivision. The VILLAGE and DEVELOPER agree that there are no other recapture fees which the DEVELOPER will be required to pay for either sanitary sewer, water main or roadway improvements that will be charged to the development. The VILLAGE also agrees that the SUBJECT PROPERTY will not be assessed a sanitary sewer oversizing impact fee as described paragraph 9 of the Annexation Agreement and the DEVELOPER shall not be required to oversize any sewer or water mains to service additional properties. 8. CONSTRUCTION OF THE DEVELOPMENT AND INFRASTRUCTURE IMPROVEMENTS: The DEVELOPER agrees that in constructing the SUBJECT PROPERTY, the sanitary sewer system and the water system shall be public systems dedicated to the VILLAGE and the DEVELOPER will comply with all VILLAGE ordinances regarding the construction and connection of the sewer and water systems and the dedication of the systems to the VILLAGE of Plainfield. a. SANITARY SEWER IMPROVEMENTS: The VILLAGE commits and agrees that it has sufficient sanitary sewer capacity for the construction of the development as and when requested by the DEVELOPER and the VILLAGE agrees to reserve current sanitary sewer and treatment plant capacity to serve the needs of the DEVELOPMENT. The DEVELOPER shall install an eight inch sanitary sewer main as depicted on the Engineering Plans and connect it to an existing eight inch VILLAGE sewer main located along the west side of Drauden Road without any requirement that the DEVELOPER route the VILLAGE sanitary sewer main throughout its project or extend the VILLAGE sanitary sewer main to the property lines of the DEVELOPER’S property or to any 175 Onyx on Drauden 19 other property. The VILLAGE also agrees that no further tax or costs will be assessed, taxed or otherwise levied against the SUBJECT PROPERTY as a result of any future extensions of the VILLAGE sanitary sewer main along Illinois Route 126 or Drauden Road. Further, the DEVELOPER shall not be required to dedicate any further land or easements or pay any further sum or expense for the cost of any future extension and/or oversizing of the VILLAGE’S sanitary sewer main when and if the VILLAGE’S sanitary sewer main is extended along Illinois Route 126 or Drauden Road or extended upon or along any other portion of the DEVELOPMENT to serve other properties. Sewer connections and meters shall be required for each residential unit and the DEVELOPER shall pay the cost of the design, engineering and construction of the sewer service. The VILLAGE and the DEVELOPER agree that the cost of the design, engineering, and construction of the sewer improvements shall be paid by the DEVELOPER. b. WATER IMPROVEMENTS: The DEVELOPER shall be allowed to connect to an existing eight inch water main on Drauden Road at the DEVELOPER’S expense but the water main throughout the development shall mostly be a four inch main. Water connections and meters will be required for each residential unit and the DEVELOPER shall install a separate water meter for each residential unit. The DEVELOPER shall pay the costs of the design, engineering and construction of the water service. c. LANDSCAPE: The DEVELOPMENT shall be landscaped in accordance with the Preliminary Landscape Plan attached to this Agreement. 9. CONSTRUCTION OF COMMON AREA IMPROVEMENTS : The DEVELOPER will construct the common area improvements, including the parks depicted on the Site Plan at times as selected and convenient to the DEVELOPER and that no bond shall be required of the DEVELOPER for the construction of any of the common area improvements. 10. DEDICATION AND IMPROVEMENTS FOR DRAUDEN ROAD: DEVELOPER will install curb cuts along Drauden Road to accommodate the entrance to the property at a point opposite of the entrance to the Willow Run community on the east side of Drauden Road and construct, to the extent necessary, the associated break in the boulevard median. 11. BUILDING PERMITS AND OCCUPANCY PERMITS: Section 7-168 of the Village Building Code is modified to allow the phasing of building permits and to allow the issuance of building permits without all utilities or base course for roadways being installed. Further, the VILLAGE shall allow the phasing of certificates of occupancy and issue certificates of occupancy as each residential unit in the building is completed. The VILLAGE agrees to issue building and occupancy permits within 7 days of proper application by the DEVELOPER to the VILLAGE. In the event that certain improvements such as final grading, landscaping, sidewalks or driveways are not completed at the time of 176 Onyx on Drauden 20 application for a building or occupancy permit, the VILLAGE agrees to issue temporary occupancy permits, if necessary, in order to allow the DEVELOPER to complete the construction of such improvements. However, the permanent driveways for use by each residential unit must be constructed prior to the issuance of any final certificate of occupancy for that building, although final lift surface courses may be delayed for weather conditions and the impact of other construction activities. The VILLAGE agrees to issue temporary occupancy permits for the residential units before a final lift of asphalt is applied to the driveways. 12. BONDS AND SECURITY INSTRUMENTS: DEVELOPER shall deposit, or cause to be deposited, with the VILLAGE such irrevocable letters of credit or surety bonds (“Security Instruments”) to guarantee completion and maintenance of the public improvements to be constructed as a part of the DEVELOPMENT as are required by applicable ordinances of the VILLAGE as modified by the provisions of this Agreement as long as the amount of the Security Instrument does not exceed 125% of the cost of the public improvements. The DEVELOPER shall have the sole discretion, subject to compliance with Illinois Compiled Statutes, as to whether an irrevocable letter of credit or surety bond will be used as the security instrument. The amount and duration of each Security Instrument shall be as required by applicable ordinances of the VILLAGE as modified by the provisions of this Agreement. The VILLAGE Board upon recommendation by the VILLAGE Engineer, shall from time to time approve a reduction or reductions in the Security Instruments as certified by the VILLAGE Engineer, so long as the balance remaining in the Security Instrument is at least equal to one hundred twenty-five percent (125%) of the cost to complete the remaining public improvements for the applicable phase of Development. The VILLAGE shall exercise good faith and due diligence in accepting said public improvements following DEVELOPER’S completion thereof and shall adopt the resolution accepting said public improvements not later than thirty (30) days following the approval of the as built plans by the VILLAGE Engineer. 13. AMENDMENTS TO ORDINANCES: All ordinances, regulations, and codes of the VILLAGE, including, without limitation those pertaining to zoning, subdivision, development, buildings or appurtenances, as they presently exist, except as amended, varied, or modified by the terms of this Agreement, shall apply to the DEVELOPMENT during the term of this Agreement. Any amendments repeal, or additional regulations, which are subsequently enacted by the VILLAGE, shall not be applied to the DEVELOPMENT except upon the written consent of the DEVELOPER. Further, that all of the fees listed in this Agreement may not be altered, modified or increased by the VILLAGE during the term of this Agreement and the DEVELOPER shall not be obligated to pay any other fees imposed upon a residential townhome development enacted by the VILLAGE after the approval of this Agreement and during the term of this Agreement. After the expiration of this Agreement, the DEVELOPMENT will be considered in compliance with all ordinances and zoning codes of the VILLAGE of Plainfield and that the OWNER of the DEVELOPMENT may transfer title to the DEVELOPMENT or rebuild or repair any building, structure or improvement damaged or destroyed by fire or other casualty without making any further improvements to the building structure, or improvement in order to come into compliance with any amendments to the zoning codes or ordinances of the VILLAGE of Plainfield. However, after the expiration of the term of this Agreement, the DEVELOPMENT will be subject to all ordinances, regulations, and codes of the VILLAGE in existence on or adopted after the expiration of the term of this Agreement, so long as the code or ordinance does not affect or result in a reduction of the total number of 177 Onyx on Drauden 21 residential units, of 176, approved for the DEVELOPMENT, and so long as the code or ordinance does not alter or eliminate any of the ordinance variations or approvals of the site plans, elevations, or other VILLAGE approvals obtained pursuant to this Agreement. The foregoing to the contrary notwithstanding, in the event the VILLAGE is required to modify, amend or enact any ordinance or regulation and to apply the same to the DEVELOPMENT pursuant to the express and specific mandate of any superior governmental authority, such ordinance or regulation shall apply to the DEVELOPMENT and be complied with by DEVELOPER, provided, however, that any so called “grandfather” provisions contained in such superior governmental mandate which would serve to exempt or delay implementation against the DEVELOPMENT shall be given full force and effect. If, during the term of this Agreement, any existing, amended, modified or new ordinances, codes or regulations affecting the zoning, subdivision, development, construction of improvements, buildings or appurtenances or other regulatory ordinances regarding the public health, safety and welfare are amended or modified in any manner to impose less restrictive requirements on the development of, or construction upon, properties within the VILLAGE, then the benefit of such less restrictive requirements shall inure to the benefit of DEVELOPER, and anything to the contrary contained herein notwithstanding, DEVELOPER may elect to proceed with respect to the development of, or construction of, the DEVELOPMENT upon the less restrictive amendment or modification applicable generally to all properties within VILLAGE. 14. BUILDING CODE: The building codes for the VILLAGE, as they presently exist, except as amended, varied, or modified by the terms of this Agreement, shall apply to the DEVELOPMENT and its development during the term of this Agreement. Any amendments, repeal, or additional regulations, which are subsequently enacted by the VILLAGE, shall not be applied to the DEVELOPMENT except upon the written consent of the DEVELOPER during the term of this Agreement. After the expiration of the term of this Agreement, the SUBJECT PROPERTY and its development will be subject to all ordinances, regulations, and codes of the VILLAGE in effect at that time. If, during the terms of this Agreement, any existing, amended, modified or new ordinances, codes or regulations affecting the development and/or construction of any improvements, buildings, appurtenances upon the DEVELOPMENT are amended or modified to impose less restrictive requirements on development or construction upon properties situated within the VILLAGE’S boundaries, then the benefit of such less restrictive requirements shall inure to the benefit of the DEVELOPER, and anything to the contrary contained herein notwithstanding, the DEVELOPER may proceed with development or construction upon the DEVELOPMENT pursuant to the less restrictive amendment or modification applicable generally to all properties within the VILLAGE. Further, any improvements or buildings installed by the DEVELOPER prior to the effective date of any such national amendment, deletions or additions to the building codes of the VILLAGE pertaining to life/safety considerations shall be considered in compliance and grandfathered under the prior code such that the DEVELOPER shall not be required to make modifications to any improvement, building or permit granted for building, prior to the effective date of the amendment, deletion or addition to the building code as determined pursuant to this Agreement. Further, any amendment, deletions or additions to the building codes of the VILLAGE pertaining 178 Onyx on Drauden 22 to life/safety considerations adopted after the date of this Agreement which affect all land within the VILLAGE, shall be applicable to the DEVELOPMENT upon the expiration of the twelfth (12th) month following the effective date of such amendments, deletion, or addition, whether during the twenty (20) years next following the date of this Agreement, or anytime thereafter. 15. TEMPORARY CONSTRUCTION AND MATERIAL STORAGE TRAILERS: Temporary office trailers will be permitted for the general contractor, developer, and for leasing. However, permit(s) will be required for each office trailer. The office trailers must be safely secured to the ground. No temporary connection to municipal water and sanitary sewer will be allowed for the trailers, and storage trailers are permitted. 16. INTERIM USES: Without the requirement of any further permit or authorization from the VILLAGE, the DEVELOPER shall be allowed to maintain on the property the following uses, even if they are not permitted under the zoning code: a. All types of farming. b. Borrow pits c. Parking lots d. Stock piling of dirt, also removal and/or sale of dirt, clay, gravel or other construction material. e. Temporary detention. f. Construction storage and office trailers. g. Mass grading. 17. EFFECT OF THIS AGREEMENT If any pertinent existing resolutions or ordinances, or interpretations thereof, of the VILLAGE are in any way inconsistent or in conflict with any provisions of this Agreement, then the provisions of this Agreement shall supersede the terms of said inconsistent ordinances or resolutions or interpretations thereof as they may relate to the DEVELOPMENT. Further, the OWNER and the DEVELOPER may sell, convey or assign all or any part of their interest in the Property or this Agreement at any time, without notice, consent or approval by the VILLAGE. Further, said sale, conveyance or assignment by the OWNER or DEVELOPER shall be considered a full release of the OWNER or DEVELOPER from all of the benefits and all of the obligations imposed upon them by this Agreement without the necessity of obtaining from the VILLAGE an agreement, approval or consent to the release of the OWNER or DEVELOPER from the obligations imposed by this Agreement. The VILLAGE further agrees that it is not entitled to advance notice of a sale, conveyance or assignment and the VILLAGE agrees to accept the assignee pursuant to any such assignment as the party responsible for the obligations imposed by this Agreement. 18. NO MORATORIUM: The VILLAGE shall not limit the number of building, occupancy, or other permits that may be applied for at any time as it relates to this DEVELOPMENT, nor shall the VILLAGE impose any moratorium on the DEVELOPMENT or unreasonably withhold approval of building or occupancy permits. 179 Onyx on Drauden 23 19. MISCELLANEOUS: This Agreement may not be modified, in whole or in part, except in writing, executed by the parties. The VILLAGE agrees that the OWNER and the DEVELOPER will not be required to pay any VILLAGE or other governmental impact fee or other municipal fee for services for the development and construction of the development of the SUBJECT PROPERTY which is not described in this Agreement. Any minor changes made by the DEVELOPER to the Elevations, the Site Plan, Preliminary Plat or Final Plat after initial approval by the VILLAGE shall not require an amendment to this Agreement, nor shall they require approval by the Plan Commission or VILLAGE Board if said changes have been approved by the village staff. This Agreement will be governed and construed in accordance with the laws of the State of Illinois. This Agreement and all plans and exhibits attached to the Agreements constitute the entire Agreement between the parties and supersede all prior agreements, contracts, or understandings between the parties with respect to the subject matter hereof. It is expressly understood and agreed that this Agreement may not be altered, amended or modified in any respect, unless in writing duly executed by the parties. This Agreement may be executed in any number of counterparts, each of which will be deemed an original, but all of which together will constitute one and the same instrument. The unenforceability or invalidity of any provisions hereof will not render any other provision herein contained unenforceable or invalid. 180 181 182 HISTORIC URBANIZED CORE SURVEY Plainfield Historic Preservation Commission ADDRESS 15135 S. DesPlaines PIN/Property Index Number #06-03-16-213-008-0000 Historic Property Name(s) Common Name(s) Architectural Style Queen Anne/Shingle Style Vernacular Building Type Gable Front Construction Date 1895 Architect/Builder Historic Use(s) Single Family Residential Present Use(s) Single Family Residential History (associated events, people, dates) Original Town plat. The 1912 Sanborn map, the first to show this block, indicates a much larger lot with this house, from the alley on the north to Ottawa Street on the south. The house, with addresses of “A” on DesPlaines and 801/802/803 along Ottawa, is shown with a south ½ porch; a small single story square outbuilding is just outside the rear of the house/ east. A large 2 story carriage barn is in the far northeast corner of the full lot. By the 1931 Sanborn, the house has the address of #23, the small outbuilding is gone, and the north half of the lot has been subdivided with another house built. Description Limestone foundation; wood watertable; highly varied walls with clapboard, beadboard, and shaped shingles; architectural asphalt shingle gable roof. 2 stories, rectangular shape, 2 front bays, varied side bays. Low hip roof full-facade porch with fluted posts on clapboard solid rail and low cheek pieces, screened; right bay entrance. Right/south door; left bay large multi-light window. Oddly placed fixed sash on 2n story (diamond shaped multi-light) at extreme north edge of facade. Tall paired 1/1 double-hung sash central. Square-shaped shingles on 2nd; beadboard and other shapes on attic level/no fenestration. Gable front with shaped modillions. South gable pavilion with 1st story cut-away with sunburst brackets, paneled spandrels, and cornice. 1/1 end bays and 6/fixed? central; two 1/1 above. Large square-on-end window in front/west, 1st story; side entrance west end with incised porch. 2nd story blind except for pavilion. 2 bay rear elevation; minimal north elevation fenestration, with a single 1/1 1st story, west end; 2nd story window boarded flush with facade plane. Integrity/Major Physical changes from original construction A very high degree of integrity. Current porch appears historic, but dates to post 1944 as per Sanborn maps. Subsidiary Building(s)/Site Single car, gable front garage; overhead door, clapboard walls, corner boards, beadboard, and patterned wood. Registration & Evaluation National Register of Historic Places: Currently Listed: ___yes X no If not currently listed, recommend: Individually X * yes no; historic district X yes ___no Contributing XX or non-contributing Significance statement: An outstanding example of the Queen Anne/Shingle Style with a very high degree of integrity. *IF the interior is intact, this could be an individual candidate for the National Register. VP; VG&Comm; OT; VG. Village of Plainfield designation: Currently Listed: ___yes X no If not currently listed, recommend: Historic Landmark X yes no; Historic District X yes ___no Contributing XX or non-contributing Form prepared by: ArchiSearch Historic Preservation Consultants (Alice Novak) Date of Field Survey: 8.26.05 - 81 501 N. DesPlaines 183 HISTORIC URBANIZED CORE SURVEY Plainfield Historic Preservation Commission ADDRESS 501 N. DesPlaines PIN/Property Index Number #06-03-16-213-008-0000 15135 S. DesPlaines 184 1 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. Village of Plainfield Historic Preservation Commission Nomination for Individual Landmark Listing in Register of Historic Places c. 1885 For the property located at: 15135 S. Des Plaines Street – (f/k/a 501 N. Des Plaines Street) 06-03-16-213-008-000 Lot 5, except the North 60’ and except the East 4’ lying South of the North 60’ in Block 11 in NE ¼ of Sec. 16 Petitioners: Anthony & Nicole Solis A request to the Village of Plainfield to consider designating the structure at 15135 S. Des Plaines Street, a local landmark. 185 2 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. Table of Contents Cover 1 Part I 3 Site Part II 4 Overview Part III 5 Architectural Style Description Part IV 7 Photo Descriptions Part V 18 Photo Description Key Appendix A 20 Early Plainfield Appendix B 26 Early History of Bartlett’s Subdivision Appendix C 30 The Wallace Peter Hall Connection Appendix D 35 Statement of Significance Summary Statement of Significance 36 Exhibit Table of Contents 37 Exhibit A 38 Ingersoll’s Original Plat of Planefield Exhibit B 39 Pre-Civil War map of Plainfield Exhibit C 40 Ingersoll’s Addition to Plainfield Exhibit D 41 Plat of Arnold’s Addition to Plainfield Exhibit E 42 1850 Census of Plainfield Township Exhibit F 43 1850, 1870 & 1880 Census Information Exhibit G 44 Elihu Corbin’s Addition to Plainfield Exhibit H 45 Chain of Title for 15135 S Des Plaines Bibliography 49 186 3 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. Part I Site The house under consideration is a Queen Anne, Shingle style located at the northeast corner of DesPlaines and Ottawa Streets facing the Village Green on the south seventy-two feet of Lot 5 in Block 11 of Chester Ingersoll’s Original Plainfield. Ingersoll’s first recorded sale of lots in his newly platted village took place in July 1835 with no additional sales until 1836 when there were eighteen additional sales. Before the end of 1836, Ingersoll’s proposed New England-style downtown public square had been rejected by Levi Arnold so Ingersoll donated Block 10 to the residents of Plainfield with the stipulation that no permanent structures should be built within its boundaries. This resulting two-acre park came to be known as the “Village Green” and would eventually be surrounded by residences. Ingersoll’s original plat of Plainfield was comprised of 13 blocks with a total of 101 lots that measured 80 feet wide and 132 feet long or nearly one-quarter of an acre in size and all the blocks except Block 13 came with an alley fourteen feet wide dividing the two-acre blocks in half. The twenty-seven lots of Block 13 stretched along the south side of Ottawa Street from the DuPage River east to West Street (now Division). Ingersoll sold the South half (66 feet) of Lots 5 and 6 in Block 11 along Ottawa Street to Phyloman Daggett for $72.50 in October 1837 and in July 1839, sold the North half (66 feet) of Lots 5 and 6 with access from DesPlaines Street and the alley to Stephen Sherwood for $50. [Ingersoll’s 1834 Plat of Plainfield – Exhibit A]. A map of pre-Civil War Plainfield [Pre-Civil War Map of Plainfield - Exhibit B] shows the presence of houses at the four corners of Block 11. In August 1836, twenty-eight year old wagonmaker John Bill from Vermont purchased Lot 4 at the northwest corner of Block 11 from Chester Ingersoll for five dollars and built his wagon shop. The first school in Plainfield’s South District once held classes on the upper floor of this wagon shop. On Lots 1 and 2 at the northeast corner of Block 11 stood a house originally built by John Bill and his first wife, Charity Burdick. They purchased the two lots from Chester Ingersoll in October 1840 for sixty dollars and with his second wife, Minerva Smith, sold the property in March 1866 to Charles Woodhouse for $1,000. Orison and Josephine Miles purchased Lots 7 and 8 at the southeast corner of Block 11 in February 1846 from Chester Ingersoll for fifty dollars and in August 1886, Miles’ widow Josephine sold the house and property for $600 to Samuel and Julia Metcalf. The house under consideration in this nomination was the second house built at the southwest corner of Block 11. In May 1848, Ezra Wright sold the south half of Lots 5 and 6 to Winthrop and Roxana Wright for $175. Eight months later in January, 1849, the Wrights sold the property to Elias Lyman Bartlett for $300 with the recorded deed (Contract P-185) noting that Roxana relinquished her right of dower and tenements. [Chain of Title for 15135 S. DesPlaines – Exhibit H] The historical footprint of the house in this nomination can be found on Map 2 of the January 1912 Sanborn Fire Insurance Map which also reflects the residence’s current footprint. The 1893 and 1898 Sanborn Fire Insurance maps did not cover this segment of Plainfield. This edition of the Sanborn maps also indicated that the house on the southeast corner of Lot 8 was no longer there. Based on research at the Will County Recorder of Deeds, it seems likely that an earlier pre-Civil War house occupied the southwest corner of Lot 5 that was purchased in May 1858 by Jacob Hoffer for $625 from Asahel and Lydia Booth. 187 4 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. Part II Overview Queen Anne style architecture in North America (1880 - 1910) was very different from the slightly earlier versions of the style found throughout the United Kingdom where it originated. In both the United States and England, Victorian Queen Anne architecture had little to do with the British Queen Anne who ruled from March 1702 to August 1714. Anne Stuart ruled as queen of the Kingdoms of England, Scotland and Ireland in 1702 and on May 1, 1707, Queen Anne became the monarch of the Kingdom of Great Britain after the political union of England and Scotland and continued to reign as Queen of Great Britain and Ireland until her death on August 1, 1714. Art and science flourished during her reign and 150 years later, Scottish architect Richard Norman Shaw and his followers used the term Queen Anne to describe their work though their buildings did not resemble the formal architecture of the Queen Anne period but the name stuck. George Palliser’s Model Homes published in 1878 and William T. Comstock’s Modern Architectural Designs published in 1881 were among the publications of the period which featured designs and plans for Queen Anne-style houses for carpenter-builders. Thirty-seven buildings in ArchiSearch’s 2006, Plainfield’s Historic Urban Core: An Intensive-Level Survey and Report show the Queen Anne style or influence. 188 5 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. Part III Architectural Description The Queen Anne style became fashionable in the 1880s and 1890s, when the industrial revolution was building up steam in the United States. The impetus for this new American architecture style was the Centennial Exposition of 1876 in Philadelphia and the celebration of 100 years of independence. The United States was caught up in the excitement of new technologies. Factory-made, pre-cut architectural parts were shuttled across the country on a rapidly expanding train network. With the first skyscrapers being built in Chicago, East coast architects were adapting old styles into new forms. Prefabricated cast iron became the showy ornate façade of urban merchants and bankers. The Mesker Brothers Iron Works and George L. Mesker & Company were two competing manufacturers and designers of ornamental sheet-metal facades and cast iron storefront components from the 1880’s through the mid-twentieth century. The Mesker Brothers Iron Works was based in St. Louis, Missouri and was operated by brothers Bernard and Frank Mesker. The George L. Mesker Company was operated by a third brother, George L. Mesker and was based in Evansville, Indiana. The Mesker Brothers were sons of John Mesker who operated a stove business in Evansville and later created galvanized iron for buildings. The three brothers learned their iron-working skills from their father. The company’s products were often referred to as “Meskers,” producing tin ceilings, iron railings, stairs, roof cresting, ventilators, grates, iron awnings, skylights and freight elevators. The Meskers marketed their products through catalogs displaying their designs. The catalogs became so successful they expanded their print runs from 50,000 to eventually 500,000. A 1915 catalog mentioned Mesker storefronts in every state including over 4,000 in Indiana, nearly 3,000 in Illinois, over 2,600 in Kentucky and seventeen in the territory of Alaska. In 1899, Plainfield postmaster John Sennitt rebuilt the building [24029 (506) W. Lockport] where he operated the Plainfield post office adjacent to the Opera House that were both destroyed in an 1898 fire purchasing cast iron ornamentation from the Mesker Brothers Iron Works in St. Louis, Missouri for the upper façade. It remained the post office until at least 1912 and the building was eventually sold in 1962 by descendants of John Sennitt. The well-to-do wanted the same manufactured elegance for their homes as they had for their businesses, so exuberant architects and builders combined architectural details to create innovative, and sometimes excessive, homes. Variety is the simplest way to summarize the Queen Anne style: wall surfaces varied with fish scale and other patterned shingles, a steeply asymmetrical facades with gabled pavilions and bays, a varied roof line with multiple roof types or multiple gables, windows of various types or grouped in various pairs and sets, and elaborate porches which often wrap facades to side elevations. Nearly all Queen Anne style residences will have porches. Frequently porches wrapped around the side of the house as do several examples on Bartlett Avenue, however in our example, there is a full porch on the west façade and in the 1912 Sanborn map, the house was shown with a smallish half porch on the Ottawa Street or south façade. The 2006 Urbanized Core Survey recommended the residence as an outstanding example of the Queen Anne/Shingle style with a very high degree of integrity for local landmark status and as a contributing building in a local historic district; additionally should the interior be intact, the residence could be an individual candidate for the National Register. Shingle style homes are more dominated by patterned shingles - butt, fish scale, or undulating patterns- sweeping roof lines (usually gable), and generally simpler building forms. The Shingle Style is a distinctively American style which was first used for New England summer houses. The house under 189 6 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. consideration is an excellent example of the Queen Anne/Shingle style with a Gable Front vernacular form. The walls of the house are extensively enlivened with varied wood wall materials including the original clapboard siding and the wall planes of the house are varied with an extending gable pavilion with cut-away bay and window groups that have been enhanced with the recent addition of period appropriate colors. Shingle-style architecture broke free from lavish decorative designs popular in Victorian times with architects rebelling against that Victorian fussiness by designing houses deliberately rustic with a style that suggested a more relaxed informal style of living. These Shingle-style homes marked a significant shift in American housing styles and the most obvious feature of a shingle-style home was the generous and continuous use of wood shingles on the siding as well as the roof. It seems likely when this 137 year-old house was constructed, wood shingles would have graced the roof that have since been replaced with architectural fiberglass-asphalt shingles. 190 7 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. Part IV Photo Descriptions Note: See Part V for photo description keynote list. Plate 1 – Front (west) facade A3 A1 A1 F3 G1 F2 B1 A4 F1 191 8 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. Plate 2 – Side (south) partial façade at west half F2 F1 F3 G1 A6 A2 G2 192 9 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. Plate 3 – Side (south) partial facade at bay window C1 C2 D1 F1 193 10 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. Plate 4 – Side (south) partial façade at 2nd floor boxout F2 C3 C4 A6 C1 C2 F1 B3 194 11 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. Plate 5 – Side (south) partial facade at east end A5 F2 195 12 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. Plate 6 – Rear (east) partial facade upper G1 A8 A8 196 13 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. Plate 7 – Rear (east) partial facade lower B2 A8 F1 197 14 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. Plate 8 – Side (north) partial facade east end A7 F1 A8 A8 198 15 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. Plate 9 – Side (north) partial facade west end F1 G1 A9 199 16 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. Plate 10 – Front porch detail lower portion E1 E2 E3 200 17 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. Plate 11 – Front porch detail upper portion E4 E5 201 18 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. Part V Photo Description Key A. TYPICAL WINDOWS A1 Single, clear glass, 1/1 vinyl double-hung; flat trim surround; simple sill. A2 Single, clear glass, vinyl diamond window, decorative molding at perimeter A3 Single, clear glass, vinyl awning window; flat trim surround; simple sill A4 Single, clear glass, vinyl picture window with transom; flat trim surround; crown molding lintel extended over window; simple sill A5 Single, stained glass, 1/1 wood double-hung; flat trim surround; crown molding lintel extended over window; simple sill A6 Single, clear glass, vinyl casement window; narrow flat trim surround; crown molding lintel extended over window; simple sill A7 Single, clear glass, wood casement window; narrow flat trim surround A8 Single, clear glass, 1/1 vinyl double-hung; flat trim surround; crown molding lintel extended over window; simple sill. A9 Single, clear glass, vinyl awning window; flat trim surround; crown molding lintel extended over window; simple sill B. TYPICAL DOORS B1 Single, wood door with full clear glass; flat trim surround sides and top; crown molding lintel. B2 Single, paneled wood door with clear glass, 9-lite on upper half; aluminum storm door of current purchase; flat trim surround sides and back; crown molding lintel B3 Single, paneled wood door with 2 inset panels side-by-side on lower half and clear glass window upper half C. 5-SIDED BAY WINDOW C1 BASE (up to and including sill) Water table trim board to match house trim below horizontal bullnose trim board with small overhang; rectangular inset diagonal siding framed with flat boards articulated with quarter-round molding and painted to differentiate from main color scheme, round pilasters painted for emphasis at outside corners with integral decorative reveals; continuous simple wood sill. C2 MIDDLE Flat painted wood sheathing with two (2) single, clear glass, 1/1 vinyl double hung windows at diagonal portions and single clear glass, vinyl picture window with transom; flat trim surround, round pilasters painted for emphasis at outside corners with integral decorative reveals. C3 ENTABLATURE Rectangular inset diagonal siding (similar to base) framed with flat boards articulated with quarter-round molding and painted to differentiate from main color scheme. C4 ROOF No roof; bay window is below boxed-out second floor flanked with decorative brackets on sides of box-out. D. FOUNDATION D1 High foundation of ashlar cut limestone block with flush joints under house, and bay window. 202 19 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. E. FRONT PORCH E1 BASE (up to decking) Wood framed porch with concrete pier foundations; common lumber horizontal trim below decking and at grade with vertical trim pieces and wood lattice infill. E2 FLOORING (decking) Wood 1x decking running front to back. E3 RAILINGS Common unadorned railing with articulated balusters with alternating design E3 SUPPORT Wood framed columns boxed out at lower portion with horizontal 2x wood trim pieces; fluted 4-sided column wrap with simple doric style unadorned capital. E4 ROOF Framed low-slope roof above boxed beams and plywood ceiling with gutters and downspout; single-board fascia. F. TYPICAL SIDING F1 Clapboard wood siding; yellow with white trim; corner boards with articulated top (capitol) and base. F2 Fish scale wood siding band with horizontal wood trim above and below on west and south sides of residence. F3 Decorative wood linear horizontal and vertical trim over stucco finish applied to upper portion of west and south gable ends above window heads F4 Flat trim under eave butted to underside of overhang F5 Water table trim board. G. TYPICAL ROOF G1 Single ridge gable roof with moderate pitch; asphalt shingles; typical approximately 24 inch roof overhang; closed eave; single fascia board with additional flat trim piece; decorative articulated brackets under eave at regular spacing; gutters and traditional downspouts. G2 Single ridge gable roof with moderate pitch on south side box out; asphalt shingles; typical approximately 24 inch roof overhang; closed eave; single fascia board with additional flat trim piece; decorative articulated brackets under eave at regular spacing; gutters. 203 20 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. Appendix A Early Plainfield The Land Ordinance of 1785 was adopted on May 20, 1785 by the Continental Congress and set the stage for an organized and community-based westward expansion of the United States in the years after the American Revolution. The Land Ordinance of 1785 was the effort of a five-person committee led by Thomas Jefferson that established a systematic and ubiquitous process for surveying, planning, and selling townships on the western frontier. Each western township contained thirty-six square miles of land which was divided into thirty-six sections, each containing one square mile or 640 acres. Section 1 was located at the northeast corner of each township with subsequent sections numbered east to west; each tier had six sections and there were six rows of six sections for a total of thirty-six sections with Section 36 found in the southeast corner. This mathematical precision of planning was through the concerted efforts of surveyors which allowed these sections to be easily subdivided for re-sale by settlers and land speculators. Initially government land offices sold land to pioneers at the price of $1.25 per acre. Each township contained dedicated space for public education and other government uses, as the centermost of the 36 sections were reserved for government or public purposes - Sections 15, 16, 21 & 22, with Section 16 dedicated specifically for public education. Additionally roadways were often constructed along the north-south or east-west Township or Section division lines that comprised the Township and Range delineations. Revolutionary War land bounty land warrants were first awarded through an Act of Congress on September 16, 1776. These were grants of free land from Congress or states like Virginia who claimed lands west of the Appalachian Mountains in areas that would later become the states of Ohio and Kentucky as a reward for serving in the Continental Army during the American Revolution and the War of 1812. The grants were not automatic as veterans had to apply for them and if granted, use the warrant to apply for a land patent which granted them ownership of the land that could be transferred or sold to other individuals. Land warrants issued by Congress were usually for the newly established lands created by the Land Ordinance of 1785 and the Northwest Ordinance of 1787 in Michigan, Ohio, Indiana, Illinois, Wisconsin and Minnesota. Long before there were railroads, most Chicagoans’ link to civilization was primarily by schooner to and from New York City via the Great Lakes, the Erie Canal and the Hudson River. In the early 1830s, Chicago was closer to a Wild West town than a metropolis. The two principal cities of the Midwest were the river towns of Cincinnati and St. Louis, both which had good steamboat service. The closest a river steamer could get to Chicago was Ottawa, more than 90 miles from Chicago on the Illinois River. The Postal Act of 1792 established the role of the Postmaster General and made the United States’ Government responsible for creating post offices and establishing the delivery of the mail by private contractors. The first Post Office in northern Illinois opened in Galena in 1826, five years before Chicago saw one established at their settlement. With the establishment of a post office in Galena in 1826, John D. Winters began running stagecoaches between St. Louis and Galena, carrying passengers and the U.S. Mail. The stagecoach became the pre-dominant mode of overland public transport for passengers and mail. Stagecoach lines were chosen not just for the convenience of passengers but to accommodate the timely collection and distribution of the mail. Without mail contracts most stage lines would not have survived. Chicago’s first stagecoach line arrived from Detroit in 1833 after the end of the Blackhawk War of 1832 that 204 21 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. ended an Indian revolt over ownership of Illinois farmland which now made overland travel safe west of Chicago. In July 1833, John Taylor Temple (1804-1877) of Virginia, who had received a homeopathic medical degree in 1824 from the University of Maryland arrived in Chicago with his wife and 4 children with a contract from the U.S. Postmaster General to carry the mail from Chicago to Fort Howard at Green Bay. He soon built a two-story frame house at the corner of Wells & Lake Street and a medical office at the southwest corner of Franklin and South Water Street. In 1831, the High Prairie Trail from Chicago to Ottawa had been laid out by State officials as both northern Illinois’ newest official road that also used established Indian trails. Soon after the Chicago to Fort Howard at Green Bay route began, it was discontinued and on January 1, 1834, Temple had political connections that allowed him to secure the mail contract from Chicago to Peoria and had money to purchase a coach and set up the necessary way stations. Temple was given a contract for operating a stagecoach line and conveying the U.S. Mail from Chicago southwest to Peoria to meet the steamboats navigating the Illinois River from St. Louis and later a route to Ottawa via Walkers’ Grove. The route to Ottawa started at the shore of Lake Michigan near the banks of the Chicago River and extended almost due west following the old Pottawattamie Indian trail along the DesPlaines River which is now part of U.S. 6 to the ford across the DesPlaines River at Riverside, thence the road headed west to Captain Joseph Naper’s settlement at the DuPage River ford before turning southwest towards Walker’s Grove averaging about 10 miles each hour. Initially stage passengers stayed with settlers in Walker’s Grove, which consisted of three or four crude log huts that offered limited comforts. Later the route was moved north to the newly platted settlement at Plainfield (1834). Leaving Plainfield, the trail passed into what would become Kendall County in 1841, crossing the prairie to the tiny cluster of cabins at the southernmost point of a grove of towering black walnut trees before continuing on to Ottawa which was located at the head of navigation on the Illinois River. The area from which Plainfield developed was first inhabited by the Potawatomie Indians. The Potawatomie hunted the dense forests along the banks of the DuPage River and had some semi-permanent settlements. When Illinois achieved statehood in 1818 most of the territory was wilderness. Occasional explorers, soldiers on the marches to distant outposts, as well as Native American traders and trappers, had given glowing descriptions of the beauties of the region. The Illinois and Michigan Canal project had been conceived during the Wat of 1812 which prompted the initial purchases of Native American lands commencing in 1816. The first Europeans arriving in the area were French fur traders in the 1820s, who traded peacefully with the Potawatomie but did not establish any permanent settlements. By about 1826, American missionaries began to arrive to Christianize the Native Americans and establish permanent settlements. Along with the occasional pioneers who ventured into the lands covered by the Northwest Ordinance came several early Methodist missionaries. One of these early Methodist missionaries was The Reverend Jessie Walker who came to the area before statehood. Walker had been born in Virginia and first visited the Indiana territory in 1806 and later was appointed to the circuit in Illinois and likely introduced his son-in-law, James Walker, to the region. In 1828, James Walker led a party that established a small settlement and sawmill along the DuPage River at Walkers’ Grove just south of present-day Plainfield. This new settlement was known as Walker's Grove and the saw mill thrived in the midst of the thick forests in the area. The DuPage River also provided essential transportation between the settlements at Fort Dearborn at Lake Michigan (now Chicago) and Ottawa along the Illinois River. Walker's Grove was an important link along the water and trail route. Walker's sawmill and the area's timber also supplied the fast- growing settlement of Chicago with lumber to build their first wood-framed houses. It has been documented that the lumber used to build the first structures in Chicago were hauled by wagons built in Plainfield by 205 22 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. John Bill and driven by Reuben Flagg and Timothy Clark from Walker's Mill – the George Washington Dole Forwarding House and the Philip Ferdinand Wheeler Peck House – a two-story frame building in which Peck kept a store at southeast corner of South Water and LaSalle Streets that was built in the Autumn of 1832. Walker’s Grove was also reportedly the first permanent settlement in Will County. In 1828, Chester Ingersoll had traveled from his home in Vermont to northeast Illinois and settled at the Walkers’ Grove settlement and four years later, joined with others to defend Fort Beggs and later opened one of the first hotels in Chicago. In October, 1833, Chester purchased 160 acres of land in the NE ¼ of Section 16 and in December 1833, married a young actress, Phebe Wever in Chicago and together they ran the Traveler Hotel until 1834. Ingersoll platted a town in August 1834, northeast of Walkers’ Grove, naming it Planefield. Ingersoll platted his town with twelve nearly square blocks consisting of rectangular lots on a modified grid plan that would be familiar to many of those newly arriving pioneer families from New England and a rectangular Block 13 containing twenty-seven lots that stretched west from the DuPage River, east to a north-south roadway initially called West Street, that was later changed to Division. Ingersoll’s east-west streets were named for the three main towns in Northeastern Illinois at the time - Ottawa, Chicago and Lockport - while his north-south streets were named for the region’s rivers - DuPage, Kankakee, Fox River, DesPlaines, and Illinois. He envisioned a public square to become his central business district that would be centered about the northern half of Block 3 with DesPlaines Street to the east and Fox River Street to the west along a proposed east-west thoroughfare to be built on the section line where Sections 16 and 9 met. Six blocks (1, 5, 8, 9, 10, 11, & 12) consisted of eight lots separated by an alley with four lots north of the alley and four lots south of the alley. Block 6 had 3 lots and Block 7 had 4 lots since they were adjacent or east of the DuPage River and Block 13 stretched east from the DuPage River along Ottawa Street to West Street that later came to be known as Division and was divided into twenty-seven lots all of similar size as those in the other blocks – [Ingersoll’s 1834 Plat of Plainfield - Exhibit A]. In 1834 Chester Ingersoll built a house for his family on an open tract of land that was south of Lot 26 in Block 13 of his newly platted town; this house was recently restored and designated a Village Landmark in September 2013. In October 1837, Ingersoll’s oldest daughter, Melissa married Thomas Jefferson York and soon thereafter, Ingersoll had a small cottage west of his house built for them. The location of this house was south of Lot 25 in Block 13 and was designated a Village landmark known as “Pioneer House” in 2008. In May 1837, Ingersoll recorded an addition to his original Village plat comprising of 12 additional blocks – 6 blocks on either side of Juliet - a new east-west street. [Ingersoll’s Addition to Plainfield – Exhibit C ] In 1851, Ingersoll’s 1837 Addition was re-surveyed and became John D. Shreffler’s Addition. Thus Ingersoll’s 1834 house was now located on Lot 2 and the house built for his daughter Melissa was now on Lot 3 in Block 1 of Shreffler’s Addition. Research conducted by Michael Lambert, a local Plainfield architect and historian on the James Mathers family has found that Levi Arnold, a bachelor, likely traveled to the settlement around Walker’s Grove in late 1831 or 1832 in the company of the family of James and Sarah Mathers, who he had met in the area of St. Joseph, Indiana. Arnold staked claims in the area near the DuPage River and in present-day Kendall County before returning to St. Joseph, Indiana to marry Mariah Skinner on August 6, 1833. Sometime in early 1834, Levi Arnold and his wife Mariah arrived from Indiana and purchased the quarter section of land north of Ingersoll’s newly platted town – the SE ¼ of Section 9 on December 11. Arnold was particularly interested in land adjacent to the DuPage River and parcels that straddled the Chicago-Ottawa Road. 206 23 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. Unlike Ingersoll who preferred orderly development as shown in his 1834 Plat of Planefield, Arnold laid out four streets in his addition and allowed pioneer families to build homes and businesses on his land but often chose not to sell the land to them which allowed the creation of many irregular and disorganized lots in shape and size. He did not embrace Ingersoll’s concept of a New England town square since a portion of Block 4 in his corresponding addition would be needed to join Ingersoll’s planned segment. In May 1836, Ingersoll sold Lot 3 in Block 2 to Anson Johnson for $30. This was the first recorded sale of land fronting onto the East-West road that would eventually become Lockport Road that took place in May 1836. Arnold likely allowed entrepreneurs to build stores along the roadway but chose not to sell them the land since the first recorded sale on his side of the roadway took place nearly four years later in March 1840 with the sale of a five acre parcel to Chester Bennett. The difference in development styles likely frustrated Ingersoll’s sense of order and Arnold’s haphazard development of the growing community likely encouraged Arnold to cultivate a new friendship with Lewis Judson. Together in 1835, they started a new town on the east bank of the Fox River called Hudson, thus Arnold lived in Plainfield but a short time, choosing to devote most of his energies toward the development of his new town. Initially the new town located 10 miles northwest of Plainfield attracted few settlers and in the Spring of 1836, Levi Arnold moved his family to Hudson renting his Plainfield home on the Chicago to Ottawa Road, that later came to be known as Main Street to Dr. Erastus G. Wight, a circuit riding physician. Chester Ingersoll abandoned his public square concept in 1836, opting instead for a public park located in Block 10, now called the Village Green, which was immediately south of his failed public square concept that would be eventually surrounded by residential housing. In 1840, as the family of Chester and Phebe Ingersoll grew, they moved from the village north to a farm in Wheatland Township and within three years were living on a farm near Lockport. In 1847 Ingersoll along with members of his family and numerous families from the area left Illinois and traveled to the West to settle in California where Ingersoll died unexpectedly in September 1849. In February 1841, Arnold sold to Elihu Springer, the minister of the Methodist Episcopal Church, a 1¼ acre parcel where the congregation planned to construct their house of worship. This parcel was located in the western half of Block 6 between Chicago Street (now DesPlaines Street) on the west, Arnold Street (now Illinois Street) on the east and the diagonal Oak Street on the north. Beginning in January 1850, the Trustees of the Methodist Episcopal Church began selling their lots in the western portion of Block 6 in favor of buying the lots in the eastern portion of Block 6. By May 1850, the Trustees of the Methodist Episcopal Church had purchased the eastern half of Block 6 or that portion of the block that would become known as Chittenden & Smiley’s subdivision after the Assessor had subdivided the area in 1866. After this parcel was surveyed in 1867, the lots therein became designated as Lots 16 through 24. Arnold’s town of Hudson changed its name to Lodi for a short time and soon settled on its current name of Oswego. In 1844 Levi Arnold took sick and died in September at the age of 37. His wife Mariah, who was 32 with three young daughters had her late husband’s holdings in Plainfield surveyed which was completed by the following September (1845) and began selling the remaining lots in the area that came to be called “Arnold’s Addition to the Village of Plainfield.” [Reference Exhibit D]. By mid-century, businesses had spread randomly throughout Ingersoll’s Plainfield with a concentration of restaurants, blacksmiths, liveries and hotels along DesPlaines Street where it intersected with the east-west roadway in which the initial contracts of lots of the first commercial buildings on the north side of the stipulated stated the “South 30 feet is reserved for a road running East-West” – these early contracts 207 24 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. referred to the roadway as DuPage Street but would it would eventually become known as “the Lockport Road” as it was known outside of the village. As traffic increased on the east – west roadway, buildings located elsewhere in the community were moved to either side of the roadway and often were set on every other lot so that infill buildings only required front and rear walls, a floor, and a roof. This thoroughfare separated the two communities begun by Arnold and Ingersoll branching eastward 6 miles to the canal port at Lockport which in 1848 saw the opening of the Illinois and Michigan Canal. Once this road was completed, it carried travelers going between the canal docks at Lockport and the accelerating farm settlements west of the DuPage River with the village of Plainfield growing significantly after 1850. By 1849 the only centralized commercial and industrial center in Plainfield that had formed was located about the intersection of present-day Joliet Road, Division Street, and Commercial Street. Kankakee Street was renamed James Street, in honor of James Fairbanks, who created Fairbanks’ Addition along the street now bearing his name in 1853 and DuPage Street along the DuPage River had become abandoned. Unfortunately, no formal adoption of street names existed between the Ingersoll and Arnold sides of the village. In fact, names of streets changed—typically—at DuPage Street (now Lockport Street) which divided the two sides of the village. By 1855, all of the holdings of the Methodist Episcopal Church in the western portion of Block 6 had been sold and replaced with those lots in the eastern half of Block 6. As the economy began growing after the conclusion of the Civil War, the Trustees of the Church saw an opportunity to sell their lots and build a new house of worship one block south of the noise and expanding traffic artery of Lockport Street. In October 1866, the Trustees of the Methodist Episcopal Church purchased Lots 10 and 11 in Block 2, at the northwest corner of Illinois and Chicago Streets in Ingersoll’s Original Plainfield from Limon and Leah Tobias for $350. They sold their parcels of land along the north side of Lockport Street and west of Arnold Street (now Illinois Street) in March 1867 to James H. Smiley and George N. Chittenden once their new place of worship had been completed. By 1869, the northern and southern portions of Plainfield were incorporated into a single community and by the 1870s, DuPage Street became commonly known as Lockport Street. Simultaneous to efforts of Ingersoll and Arnold, a third distinct community began to develop. In November 1834, James Mathers and James M. Turner purchased a quarter section of land in the SW ¼ of Section 10 that was east of Arnold’s SE ¼ of Section 9. In June 1836, James Mathers purchased Turner’s half share and in July 1836, platted East Plainfield which was comprised of 96 lots along Main Street and Water Street (which is now Plainfield-Naperville Road), which paralleled the DuPage River on which Mathers built a sawmill and gristmill. Mathers also built himself a house in 1835 at the northeast corner of Mill and Water Streets near his sawmill and gristmill and his partner James Turner had built a small cottage for his family at the southeast corner of Section 10 (currently the house at the northeast corner of Lockport Street and Eastern Avenue). The southeastern part of the Village or the NW ¼ of Section 15 was the last portion of the Village to be developed. In December 1834 Robert Chapman had purchased 280 acres in NE ¼ & N ½ of the NW ¼ of Sec. 15 & S ½ of the NW ¼ of Sec. 15 and in July 1838 Chapman sold all of his holdings “excepting & reserving from the SW corner of the S ½ of the S ½ of said NW ¼ of Sec. 15” - a 2 ½ acre parcel in the SW corner or 20 square rods to be used as a cemetery that Chapman donated to the residents in the Spring of 1837. In 1840, Dr. Oliver J. Corbin purchased a twelve-acre parcel south of Joliet Road and in 1845 sold a small three lot triangular parcel of land to John Dillman to build a foundry, creating Plainfield’s first industrial park in what would become Oliver J. Corbin’s Subdivision in 1856. In 1852, a forty-acre parcel 208 25 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. was purchased by Elihu Corbin who had the land subdivided into an addition to Plainfield as well as several subdivisions. Commercial development was scattered in each quadrant of the village, but soon began to concentrate along either side of the east-west DuPage Street or what later became known as “the Lockport Road” which occupied the area where Section 16 of Ingersoll’s Original Plainfield and Section 9 of Arnold’s Addition met. As was the case in most of the newly established towns and villages of the Northwest Territories, once the pioneer families had built their houses and established businesses, places of worship and schools for their children were soon to follow. Plainfield’s commercial and residential development became concentrated in portions of the four quarter sections of prairie lands along or near to the DuPage River that made up the Village. Soon a North-South roadway (West St. or Division) and an East-West Roadway (Lockport Road) were created along the division lines of Sections 9, 10, 15 and 16. Chester Ingersoll’s - NE ¼ of Sec. 16 (1833), Levi Arnold’s - SE ¼ of Sec. 9 (1834), James Mathers’ - SW ¼ of Sec. 10 (1835), Elihu Corbin’s - NW ¼ of Sec. 15 (1852). By 1869, the northern and southern portions of Plainfield were incorporated into a single community and by the 1870s, DuPage Street became commonly known as Lockport Street. The 1870 Census listed the population of Plainfield at 723 and there were 1,750 residents living in Plainfield Township. 209 26 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. Appendix B In 1812, a forty-one year old Johann George Mottinger with his wife Elizabeth Lashbaugh and their six children moved from Someset County, Pennsylvania where they had lived since their marriage in 1798 and relocated to eastern Ohio near New Lisbon, the county seat of Columbiana County that had been created on March 23,1803 by the Ohio legislature nearly a month after Ohio joined the union as the seventeenth state. Nearly twelve years earlier in 1800, Adam Hahn had moved his wife and their six children to the eastern Ohio Territory from Manchester, Maryland near Baltimore and his maternal grandfather, George Adam Stump moved his wife and their children from York, Pennsylvania to the same area of eastern Ohio Territory. Both Hahn and Stump had served in the Continental Army and earned Revolutionary War land bounty warrants that they used to secure farmland in eastern Ohio. These two families along with another by the name of Sumner formed the nucleus of the new community, New Lisbon, Ohio founded by Lewis Kinney, a Baptist minister, who named it after Lisbon, Portugal. John (1799 - 1883) was the oldest of eight children born to Johann and Elizabeth Mottinger and was thirteen when his parents relocated from Somerset County, Pennsylvania to Columbiana County, Ohio. In May 1821 John married Anna Barbara Long, the youngest daughter of Killian and Anna Barbara Long. Killian Long had moved his wife and seven children from Berks County, Pennsylvania to northeast central Ohio where he purchased farmland in Columbiana County on September 20, 1805 near the Ohio River. John and Barbara Mottinger moved from New Lisbon to Green Township in 1830 and purchased a 135 acre farm and would raise their eleven children with ten surviving to adulthood. When the 1860 Census was taken, John was a widower living on the family farm with sons Samuel Long (21) and Daniel (19), single daughter Rebecca (23) and his married daughter Leah (30), with her husband John Bender (32) and their three children. In December 1862 his youngest son Daniel married Elizabeth Shoemaker and in February 1863 his daughter Rebecca became the third wife of Elias Hartong. In September 1863, John sold the family farm to Thomas Shoemaker and with his son Samuel Long Mottinger relocated to Plainfield where his younger brother, the Reverend George Mottinger had moved in 1845. John married Anna Mary Dillman, the widow of Michael Dillman in December 1864 and purchased a house at the northeast corner of Lockport Street and Eastern at the end of July 1865 where they lived until she died in April 1877. In February 1881, John sold the house in Plainfield where his son Samuel and his wife Belle Hartong moved after his wife had died according to the 1880 Census. John moved back to Akron in Summit County to live with the families of his two daughters - Leah and Rebecca until his death in December 1883. Eventually children of the Mottinger, Hahn and Hartong families became intertwined and would move from Summit and Columbiana Counties in eastern Ohio to Will County and the Plainfield area. The beginnings of the Hartong family originated in Lancaster County of Pennsylvania. Lancaster County was located in southeast central Pennsylvania about eighty miles east of Philadelphia and was organized on May 10, 1729 as Pennsylvania’s fourth county and was named after the city of Lancaster in the English county of Lancashire, the native home of John Wright, an early settler. Many of the settlers to Lancaster County originally came from German-speaking areas of Europe and spoke a dialect of German, they referred to as “Deitsch” (Deutsch). Over the years this was corrupted to “Pennsylvania Dutch” - the settlers had nothing to do with Holland, the Netherlands or the Dutch language. The patriarch of the Hartong family was Christian Hartong (1758 - 1809) who lived with his wife Barbara Schumacher (1762 - 1835) in Brecknock Township in Lancaster County raising at least nine children. Family records from the 17th and 18th Century are often difficult to locate, read or verify and the records of the Hartong families indicate they were quite prolific. In 1813 their oldest son Philip Hartong moved his family 210 27 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. from Lancaster County to Stark County in northeastern Ohio and in 1824, his younger brother, Jacob, a weaver, moved his family to Summit County in eastern Ohio, which was adjacent to Stark County, purchasing 200 acres of land that the family farmed. However after 15 years of farming, Jacob returned to his love of weaving, supplying clothes to his family and neighbors while his sons worked the family farm. Elias Hartong was the second of twelve children born to Jacob and Elizabeth Tritsch and one of seven boys. He was five years old when his parents moved from Pennsylvania to their new farm in Summit County, Ohio near Akron, Ohio in 1824. Elias married in February 1840 and over the next forty-six years would have three wives, raise twenty-one children and purchased land in Plainfield Township soon after arriving there in 1846, using alternating residences in Will (1850, 1860, and 1880 Census’) and Summit (1870 Census) counties [living on his father Jacob’s farm outside Akron] and was buried in Akron, Ohio in 1886. Additionally four of Elias’ brothers - Jacob, Jonathan, Levi and Clinton also relocated to the Plainfield area during the nineteenth century and made substantial contributions to the community. It was in Columbiana County where a twenty year old Sarah Frances Hahn, the oldest child of Peter Hahn and Anne Marie Stump married fifty-year old, Dr. John Garland Sowers on April 30, 1830. In 1841, they moved with their one year old daughter, Mary Louisa to the westernmost county in Illinois - Adams County, named in honor of the sixth President of the United States, John Quincy Adams with the county seat being named Quincy. On January 1, 1842, they had their second child, Frances Ardelia and in May 1845 had their third child, Andrew Jackson in Akron, Ohio. Within two years, Dr. Sowers relocated his family to Naperville in northeastern Illinois where on January 9, 1848, their last child, Jared Henry was born. Dr. Sowers’ wife Sarah died in September 1848 and Jared died soon thereafter with Dr. Sowers passing away during a cholera epidemic in Naperville in July 1849. It seems likely that through correspondence and conversations by the Sowers’ family with relatives in Ohio, the virtues of northeastern Illinois, DuPage and Will Counties were extolled. Sarah’s oldest brother, Peter William Hahn (1820 - 1901) began a career of circuit preaching with the Evangelical Association in 1842 after having worked on the Hahn family Ohio farm for ten years and married Mary Ann Mottinger (1825 - 1911) of Greensburg, Ohio, in April 1846. Mary Ann was one of eleven children born to John and Anna Barbara Mottinger who married in New Lisbon, Ohio on May 10, 1821. Over the next 40 plus years, Mary’s husband, the Reverend Peter Hahn would criss-cross the states of Ohio, Indiana, Illinois, Pennsylvania, Maryland, New York and New Jersey while Mary maintained the house and raised their children. The Evangelical Association was known in the early 1800s as the Albright Brethren and was a body of American Christians chiefly of German descent. Their leader, Jacob Albright, was a German-speaking Christian native of the Lancaster, Pennsylvania area, influenced by John Wesley and the Methodist Episcopal Church and Philip William Otterbein’s followers. In 1790 several of Jacob’s children died of dysentery and he asked a friend of Philip William Otterbein to conduct the funeral. He was impressed and began daily studies with a local Methodist study group and became a lay preacher in 1796 speaking across eastern Pennsylvania, northern Maryland and Virginia organizing several groups of German-speaking members. By 1806, a major revival movement spread throughout central and eastern Pennsylvania affecting many religious groups. By 1807, the 220 members held its first conference and elected Jacob Albright bishop and prepared a Book of Discipline. Bishop Albright died in 1808 and in 1816 the church took on the name “The Evangelical Association.” 211 28 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. Mary Ann’s father, John W. Mottinger was a carpenter by trade, and purchased a 135 acre farm in Green Township where they raised their eleven children over a nineteen year span with Susan being born in 1822 and Anna in 1841, though she died sometime before the 1850 Census and in 1856, John’s wife Anna passed away. Mary Ann’s uncle, the Reverend George Mottinger became an ordained preacher with the Evangelical Association in 1827 and was her father’s younger brother by five years. After eighteen years with the Evangelical Association, George Mottinger left the Evangelical Association and moved his wife Elizabeth Slough and their five children to Plainfield Township in Will County sometime in the summer or autumn of 1845 since on January 8, 1846, they welcomed their sixth child, Elizabeth. On September 13, 1846, George purchased eighty acres [N½ of NW¼ of Sec. 2] in Plainfield Township for $800 from Abbe Sanborn in Contract L-452. At the time of purchase, George received a mortgage of $400 from the seller to be repaid with three promissory notes with $133.33 due before March 1, 1848, $133.33 due in 1849 and $133.34 due in 1850 respectively. Seventeen days later on September 30, he purchased three additional parcels of land from Benjamin Hyland for $850 [Contract O-165-66]- a parcel of 40 acres [N½ of W½ of NE¼ of Sec. 2] in Plainfield Township, a parcel in Wheatland Township of eighty acres [W½ of SE ¼ of Sec. 35] that was adjacent to his purchased parcel from A.C. Sanborn in Plainfield Township which included a house and a 10 acre woodlot parcel in Section 21 of Plainfield Township south of the Village. Five promissory notes covered the repayment of the $850 purchase price with interest of 6%, payable on March 1 - $250 in 1847 and $150 in the succeeding years through 1851. On May 17, 1850, George’s wife Elizabeth Slough passed away at the age of thirty-seven nearly eighteen months after the birth of their son George “Georgie” in November 1848, however “Georgie” died on August 11, 1850 at twenty-one months old. In September, the 1850 Census had the widowed George Mottinger now forty-one living on the family farm in Plainfield Township with his six children. On October 29, 1850, George Mottinger married twenty-three year old Caroline Kimes in Naperville by a fellow Evangelical minister, forty-three year old Reverend Samuel Tobias from Berks County, Pennsylvania who had relocated from Pennsylvania to Naperville with his wife and five children in 1847. Caroline Kimes was eighteen when she emigrated to Will County in 1845, one year after her sister had come to the United States. The 1850 Census shows Caroline living in Naperville with the Samuel Rickert family [Reference Exhibit E]. The Census of 1860 was enumerated on July 9 and had George and Caroline (Mottinger misspelled) living on the family farm in Plainfield Township with five children from his first marriage and four young children from his second marriage to Caroline Kimes – Lewis Henry (October 1851 – March 1935), Alfred E. (March 1853 – March 1914), Manias Oliver (February 1858 – January 1943) and Minnie Olive (February 1858 – March 1952). The 1860 Census also lists a Margaret (Lee) as a “Mottinger” as part of the household though not yet married and was pregnant with Charles Henry, born on October 25, 1860. It appears likely the couple moved to Peoria to live with Margaret’s sister, Caroline (Lee) and her husband William Bramwell, a carpenter after they had married in Indiana on April 1854. John and Margaret (Mary) were married in Peoria on May 1, 1862 and in April 1863 welcomed their second child William “Willie.” In June 1863, John Mottinger and William Bramwell registered for the Civil War Draft in Peoria County – John listed being married and working as an engineer and William working as a carpernter.. Less than six months later on December 3, 1863, John died from consumption or tuberculosis and his body was returned to Plainfield and was buried in Sunday, December 6 at the Plainfield Township Cemetery. The 1865 City Directory of Peoria lists Caroline as a dress and cloak maker with her husband William living on Adams Street and her widowed sister Margaret and her two young sons living with them. 212 29 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. Sometime after the 1865 City Directory of Peoria was published, Margaret Mottinger passed away since the 1870 Census for Peoria, Illinois was enumerated on July 8, 1870 that showed seven year old William Mottinger living with William (45) and Caroline (35) Bramwell. The whereabouts of nine year old Charles Mottinger in 1870 is unknown [1850 Census in Plainfield Township - Exhibit E]. On April 21, 1873 the will of George Mottinger was probated by the Will County Circuit Court with his wife as executrix nearly a month after his death. On the first page, Petition for Letters of Administration, the surviving heirs of George Mottinger listed his wife Caroline and surviving children from both marriages and Charles H. and William B. Mottinger, the only heirs of John W. Mottinger, deceased. Later reference is made to “Charles and William Mottinger as the grandchildren of George Mottinger being the children of John W. Mottinger, a deceased son of George Mottinger and are entitled to the distribution share which would have gone to their deceased father.” The discovery of the Last Will and Testament of George Mottinger was a fortuitous discovery since it listed the two children of John W. Mottinger and Margaret “Mary” F. Lee that proved the existence of their two children not often found on family trees at Ancestry.com. In February 1871 William and Caroline Bramwell welcomed a daughter, Edith and sometime later William Bramwell moved his family from Peoria to Indianapolis, Indiana. On July 20, 1878, William Mottinger passed away at the age of fifteen and was buried at the Crown Hill Cemetery in Indianapolis [Reference Exhibit E]. 213 30 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. Appendix C In February 1840 Calvin and Nancy Colegrove purchased the south half of Lots 1 and 2 in Block 9 of Section 16 from Chester Ingersoll with a two story house for $200 on Fox River Street. On September 6, 1842 the couple purchased the north half of Lots 1 and 2 in Block 9 and all of Lots 3 and 4 in Block 9 plus seventeen acres of land west of the DuPage River in Section 16 from Chester Ingersoll for an additional $241. The Census of 1850 taken on September 7 recorded the owners of the property as the Edward W. Mitchell family. Edward Mitchell, a wheelwright had emigrated to the United States from England with his wife and two children in 1848 and purchased the property on December 18, 1849 from James and Sally Ballard for $500. Two additional people were listed as living in the Mitchell household – James Wraith, a seventeen year old émigré from England serving as Mitchell’s apprentice wheelwright and a forty year old weaver also from England, David Shaw. In March 1849, Congress had passed a bill establishing a Census Board whose membership consisted of the Secretary of State, the Attorney General and the Postmaster General. This Act authorized the Census Board to prepare printed forms and schedules for the upcoming census and to hire Census Marshals to make a count of the population in the thirty-one states and four territories – Oregon, Minnesota, New Mexico and Utah. The official enumeration day of the Census was June 1, 1850 and for the first time the Census enumerators were to record the names of every person in the household along with their age, sex, birthplace and occupation of males over the age of fifteen with the results to be returned to the Secretary of the Interior by November 1, 1850. The only official records of new arrivals were the passenger lists furnished by incoming vessels to the United States’ Customs officials which listed the names of all passengers, their nationality, where they embarked and, in some cases, where they were going. For many immigrants that simple list was the only record of their arrival in America. One could work, own property and enjoy most of the benefits of living in this country without ever becoming a citizen. However citizenship was a requirement for those wishing to vote, hold public office or purchase land from the U.S. Government Land Office. Congress passed the Naturalization Act of April 14, 1802 that reduced the residence period for naturalization from 14 years back to 5. Previously, on June 18, 1798 at a time when political tensions were running high and there was an increased desire to guard the nation, Congress changed the residency requirement in the Naturalization Act to guard the nation. A two-step process was put into place that took five years after residing in the United States for two years. A person seeking citizenship first went to a local “court of record” that was a court that kept permanent records of its proceedings and declared that it was his “bona fide intention” to become a United States’ citizen and to renounce allegiance to his former country which usually involved making a sworn statement before a judge and signing a document. After three additional years, the applicant would reappear before the court with two witnesses who would swear that he had been a good citizen and would take the oath of allegiance before a judge and be officially declared a citizen of the United States. If the applicant was married and had children born overseas, his wife and minor children would automatically become citizens and children born to a married couple after their arrival in America were considered citizens by birth regardless of their parents’ status. On December 18, 1854, Edward Mitchell and his apprentice, James Wraith, now 22, took their oaths of citizenship from a judge of the Circuit Court of Will County at the Will County Courthouse in Joliet, Illinois. James Wraith had served as Edward Mitchell’s apprentice for five years learning the craft of a wheelwright – 1849 – 1854. On Saturday, December 31, 1853, James Wraith married Sophia Needham and on July 1, 1854 214 31 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. purchased Lots 4, 5, and 8 from Elihu Corbin along the west side of Dillman Street in Corbin’s Addition to Plainfield for $140 and continued to work at Mitchell’s business until September 1856 when Edward Mitchell sold his property in Block 9 along Fox River Street and relocated his family and wheelwright business to East Waterloo, Iowa and by 1866 had moved to Napa, California where he was listed as a Master Wheelwright. [1850, 1870 & 1880 Census Information – Exhibit F] It seems likely that the house that James Wraith and Sophia Needham built on Lot 8 at the northwest corner of Dillman and Ottawa Streets was started soon after the purchase on July 1, 1854 since Sophia was pregnant at the time with their first child, Mary Elizabeth, born November 10. James Wraith may have continued to work for Edward Mitchell saving his money until Mitchell relocated his wheelwright business to Waterloo, Iowa in 1856 since contract records from the Will County Recorder of Deeds do not show any recorded mortgages for James Wraith for the purchase of his three lots, the construction of his house and possibly a workshop for his wheelwright business on Lot 5 on Dillman Street. Four years later in 1858, James sold Lot 4 for $90. [Elihu Corbin’s Addition to Plainfield – Exhibit G] After the deaths of both his parents in 1842 and 1844, Charles Needham with his wife Mary Webb emigrated in October 1850 from the north-central county of Yorkshire, England via Liverpool, England with their four children on the English steamer Liverpool to New York City. On March 20, 1855, Charles Needham bought Lots 3 and 6 in Block 2 of Elihu Corbin’s Addition for $110 on the east side of Division Street and across the alley from Lots 4, 5 and 8 on the west side of Dillman Street purchased in July 1854 by their son-in-law, James Wraith, a wheelwright who had married their oldest daughter Sophia on Christmas Day in 1853. James and Sophia lived in their house for 53 years and raised six children though two children, William and Millicent died in December 1860, six days apart– William was two and Millicent was 15 months old - their remaining children survived to adulthood. [Elihu Corbin’s Addition to Plainfield – Exhibit G] In May 1870, Alfred Mottinger graduated from the Aurora Jennings Seminary at the age of seventeen. The Jennings Seminary was an idea for higher education put forward by Reverend John Clark who arrived in Aurora in 1852. Though he died in 1854, the school (Clark Seminary) was chartered in 1854 and opened in 1856 as the Clark Seminary School. In 1864 the school was sold to a religious group known as the Rock River Conference of the Methodist Church. Miss Eliza Jennings was the school’s biggest contributor to the purchase of the school hence the school was renamed in her honor - Jennings Seminary. The school averaged over 300 students during its first 8 years under this name and in 1898, the Deaconess Society of the Methodist Episcopal Church took over and changed it to an all-girls school continuing as a strong academic facility for young ladies, eventually closing its doors in 1942. The school building was destroyed in a 1959 fire. The August 10, 1870 Census listed a seventeen year old Alfred Mottinger living on the family farm in Plainfield Township with his parents, George (65) and Caroline (42) and his siblings – Lewis (18) and twelve year old twins Manias and Minnie. Lewis Mottinger married Mary Burkett, a school teacher in Plainfield on October 19, 1871. Their father died in March 1873 at the age of sixty-eight and nine months later on Christmas Day in 1873, Alfred Mottinger married Mary Elizabeth Wraith, the oldest daughter of James Wraith and Sophia Needham. When the 1880 Census was enumerated on June 7, Alfred and his wife Mary were living on the family farm in Plainfield Township with their two daughters – Maud was born in July 1875 and Irene was born in April 1878. Their eighteen year old sister Minnie Mottinger had married Solomon W.Simmons on January 2, 1877 and were living in Wheatland Township on a farm owned by Solomon, Sr. Minnies’ twin, Manias married sixteen year old Jerousha DeLong on February 24, 1880 though Jerousha died fifty days later on April 15 and when the 1880 Census was enumerated in Wheatland Twp. on 215 32 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. June 11, Manias was listed aa a widower employing George Wraith, the seventeen year old brother of Alfred Mottinger’s wife, Mary Elizabeth Wraith.. After the death of their mother Caroline on August 8, 1881, the heirs of George Mottinger – Alfred, wife Mary, Lewis, wife Mary and Manias sold the family farm to Solomon W. Simmons and his wife, Minnie (Mottinger) for $4,700. [1850, 1870 & 1880 Census Information - Reference Exhibit F] On April 18, 1889 Alfred and his wife Mary purchased the house on the “South half of Lots 5 and 6 in Block 11 in Ingersoll’s Addition to Plainfield. In Contract 264-185, the Mottinger’s purchased the house from Reverend Edward Wright Adams and his wife Mary for $1,800. Three days later on April 18, 1889, Alfred and Mary received a mortgage from Nathanial Brainard for $1,800 – six promissory notes of $300 each, payable on April 18 for the next six years – 1890 through 1895 with 7% interest payable annually on the anniversary date of April 18. Reverend Adams was from New Jersey and lived there for the first thirty-four years of his life with his wife and family before relocating to Westfield, New York where the 1865 New York Census listed him as a Methodist clergyman. By 1870, he had moved to his new pastorate in Marengo, Illinois and by the time of the June 1880 Census was living on LaSalle Street in Aurora with his wife Mary and four of their children. In 1887, he came to Plainfield to begin a two year pastorate at the Methodist Episcopal Church and purchased the property in this nomination on April 16 from Isaiah Clippinger and his wife Clara for $650. When his two year pastorate in Plainfield ended, Edward likely returned to Aurora since the June 1900 Census shows him with his wife Mary and their thirty-one year old daughter Carrie living in Aurora Township. As stated previously the historical footprint of the house in this nomination can be found on Map 2 of the January 1912 Sanborn Fire Insurance Map which also reflects the residence’s current footprint. The 1893 and 1898 Sanborn Fire Insurance maps did not cover this segment of Plainfield. The 1912 edition of the Sanborn maps also indicated that the house at the southeast corner of Lot 8 in Block 11 that was previously mentioned was no longer present. Based on research at the Will County Recorder of Deeds, it seems likely that an earlier pre-Civil War house which occupied the southwest corner of Lot 5 in Block 11 and was purchased in May 1858 by Jacob Hoffer for $625 from Asahel and Lydia Booth was replaced by the house in this nomination. Though the 2005 ArchiSearch survey for the house shows a construction date of 1895, based on the contracts from the Will County Recorder of Deeds the chain of title for the south half of Lots 5 and 6 in Block 11 indicates a span of thirteen years where Isaiah Clippinger purchased the two lots in December 1874 from Sylvia Swan for $400 and then in April 1887 sold the two lots to Reverend Edward W. Adams for $650. After the completion his two year pastorate at the Plainfield Methodist Episcopal Church, Reverend Adams sold the property to Alfred Mottinger on April 18, 1889 for $1,800. Alfred (36) and his wife Mary (34) had been married for fifteen years when they purchased the house in August 1889 on DesPlaines Street with their three daughters – Maud (14), Irene (11) and Grace (6). Alfred’s older brother, Lewis was elected the Will County Sheriff in November 1898 and soon after the election he appointed Alfred his deputy. When the 1900 Census was taken in June, Alfred was still working as a Will County deputy sheriff and his two adult daughters, Maud (24), was a music teacher who was also the organist at the Plainfield Methodist Episcopal Church and Irene (22), was a dressmaker. Two years later in 1902, Alfred was elected to the office of Will County Clerk and was re-elected for another four year term in 1906. 216 33 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. On Wednesday, September 6, 1905, Alfred’s thirty year old daughter, Maud married forty year old Dr. John Payne Browne, an Australian émigré who moved to the United States in 1870 with his parents and settled in Kenosha County, Wisconsin. Their wedding was held at her parent’s house on DesPlaines Street. Dr. Browne had been an educator prior to his enrollment at the College of Physicians and Surgeons in Chicago that had been founded by five educators who opened the school on September 26, 1882 with 100 students and twenty-seven faculty members. Medical licenses were not required to practice medicine in 19th Century Chicago and “doctors” most often educated themselves by reading medical texts or “read” with practicing physicians unless they chose to attend medical schools in the East. Compared to current requirements of a four year undergraduate degree and a four year medical degree becoming a doctor in the nineteenth century was a considerably easy task. In 1913 the College of Physicians and Surgeons officially changed their name to the University of Illinois College of Medicine. The 1920 Census had Dr. Browne and his wife living on Lockport Street with a nurse, Dollie Niver (41) living with them. Historical records from the Will County Recorder of Deeds indicated Dr. John Payne Browne had purchased Lot 5 in the Assessor’s Subdivision of Block 6 of Arnold’s Addition at the northwest corner of Lockport and Division Streets on October 25, 1909 for $3,200 from the heirs of Sarah Brown. Five years later, Dr. Browne built a brick and stucco American FourSquare house with his doctor’s office in a front room that could be closed off from the rest of the house. The marriage lasted fifteen years as Maud died in May 1920 from ALS or Amyotrophic Lateral Sclerosis and cemetery records verify that, thus explaining the reason for Dollie Niver as a live-in nurse to help care for Maud not as a renter for a room.. The onset of ALS is often so subtle that the symptoms are often overlooked but gradually these symptoms develop into more obvious weakness or atrophy. It is a rare neurological disease that primarily affects the nerve cells (neurons) responsible for controlling voluntary muscle movement. The disease is progressive meaning the symptoms get worse over time. The disease was studied beginning in June 1939 when the Mayo Clinic in Rochester, Minnesota began a case study on baseball great Lou Gehrig who had contracted the disease that finally ended his baseball career on April 30, 1939. On June 2, 1941, he passed away from the disease that often is referred to as “Lou Gehrig’s Disease.” In June 1925 Dr. John Browne married Alice Graves Browne who was the principal at Plainfield High School and after his death less than than two years later in 1927, she operated a “tourist house” renting rooms to travelers along the Lincoln Highway. Alice had taught five years at Joliet Township High School and then came to Plainfield High School in 1908 and taught for fourteen years before becoming the principal in 1921. While principal she specialized in the teaching of Latin and Algebra until her retirement in 1934. When US Route 66 was re-routed down Division Street in 1939, she had more travelers to rent rooms and she often would rent rooms to local teachers into the late 1950s. Soon after her father’s re-election as Will County’s Clerk in 1906 his youngest daughter Irene (28) was employed as a clerk in the office in Joliet - the 1908 City Directory for Joliet & Plainfield listed her as a clerk working at the Will County Clerk’s office and worked there until 1910 when her father’s term ended. The 1910 Census enumerated in April lists Alfred (57) and his wife Mary (55) living at their DesPlaines house with their two daughters, Irene (32) and Grace (26). Four years later on March 7, 1914, Alfred Mottinger died at the age of sixty-one and was buried the next day at the Plainfield Township Cemetery. Four years later in October 1918 their youngest daughter Grace Mottinger married John Patrick Lennon and the 1920 Census enumerated on January 6 listed Alfred Mottinger’s widow, Mary (65) residing at her house on DesPlaines Street with her two daughters – Irene (41) and Grace (36) and Grace’s husband John Lennon, a shoe salesman. 217 34 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. By the time of the 1920 Census enumeration on January 6, Grace Mottinger and her husband John P. Lennon had moved in with her widowed mother at her house on DesPlaines Street sharing the house with her sister Irene. John Lennon was a shoe salesman and in the 1929 City Directory of Joliet and Plainfield was listed as a shoe buyer for the Ryan and Hartney Shoe Company at 120 N. Chicago Street in Joliet. On August 12, 1933, U.S.G. Blakeley was removed as Plainfield’s postmaster and John P. Lennon was named the acting Postmaster of Plainfield. He was nominated to be Plainfield’s Postmaster on June 15, 1934 and three days later was confirmed and served in that position until his death on November 26, 1937. His wife Grace was nominated as acting Plainfield Postmaster on April 25, 1938 and confirmed three days later. On May 3, 1938, Grace was appointed postmaster and was in charge by July and served as Plainfield’s postmaster until her retirement on December 31, 1948. In August 1920, forty-two year old Irene Mottinger married Albert Christian Steiner who was employed as a decorator at Steiner’s Dry Goods Store at the northwest corner of Lockport and Illinois Streets owned by his brother, Fred W. Steiner, Jr. Albert had purchased a house on Commercial Avenue in 1906, about three blocks southeast of Irene’s parent’s house and on August 1, 1925, Albert purchased his brother’s business for $3,500 that later became A.C. Steiner’s Dress Shop where Albert’s daughter, Elsbeth was employed as an accountant and later operated the business for over 40 years before selling the business in 1947. 218 35 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. Appendix D Statement of Significance In ArchiSearch’s 2006 evaluation of this 137 year-old two-story residence notations include - “this house is an excellent example of the Queen Anne-Shingle Style, with a Gable Front vernacular form…..retains a very high degree of integrity, importantly including original clapboard siding.” ArchiSearch notes “IF the interior is intact, this could be an individual candidate for the National Register!” Integrity is the ability of a property to convey its significance. To be listed in the National Register of Historic Places, a property must not only be shown to be significant under the National Register criteria but it also must have integrity. The evaluation of integrity is sometimes a subjective judgment but it must always be grounded in an understanding of a property’s physical features and how they relate to its significance. The only significant change to the interior of this c.1885 house was the addition of bathrooms in the first decade of the Twentieth Century after the Village approved assessments for the construction of a system of sewers and water lines under Ordinance No. 147 in October 1911 with the first voucher issued on December 21, 1911. The assessment for Lots 5 and 6 in Block 11 owned by Alfred Edward Mottinger was $63.47 each payable in ten payments beginning in 1911 through 1921. A recent cursory examination of the interior revealed what appears to be the interior of a just completed c.1885 house with its original wood floors, painted wood doors, trim work about the doors, windows and baseboards, stairs and the original room divisions complete with pocket doors. When Alfred and Mary Mottinger purchased this house in April 1889 for $1,800 from Reverend Edward Wright Adams it seems likely that this house had been built for local druggist Isaiah Clippinger sometime during the thirteen year period after they purchased the two half lots from Sylvia Swan in December 1874 for $400 to April 1887 when they sold the same two half lots with the house to Reverend Adams who moved to Plainfield to begin his two year pastorate at the Methodist Episcopal Church. This Queen Anne/Shingle Style according to ArchiSearch is a distinctively American style which was first used for New England summer houses and was used minimally in the late nineteenth century – c. 1885 – c. 1890. The period of significance for this house would be c. 1885 – 1955, when the last of Mottinger children, Grace Mottinger Lennon died at age 73 in February 1956. Records suggest that Grace lived in the house most of her life – in 1889 Grace was six when her parents purchased the house; the 1900 Census lists her as seventeen and a high school student; the 1910 Census has her twenty-seven living with her parents and sister Irene; the 1920 Census has Grace living with her husband and widowed mother two years after her father had passed; the 1930 Census lists the value of the house at $7,000 with Grace, forty-seven, her husband John fifty-two after her mother died in 1929 and a seventeen year old cousin, Dorothy Spraker from Oklahoma; the 1940 Census finds Grace a widow of fifty-seven after her husband had died in 1937 and working as Plainfield’s postmaster. It appears likely that Grace lived at the house on DesPlaines Street that her parents had purchased in 1889 for most of the next sixty-six years, though relatives of Alfred and Mary Mottinger did not sell the property until March 1992. 219 36 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. Summary Statement of Significance The house is nominated for designation as a local landmark in the Village of Plainfield under the following criteria: Criterion c: is identified with a person or persons who significantly contributed to the development of the community, county, state or nation Criterion d: embodies distinguishing characteristics of an architectural style valuable for the study of a period, type, method of construction, or use of indigenous materials; Criterion f: embodies elements of design, detailing, materials, or craftsmanship that are of architectural significance. Criterion j: is suitable for preservation or restoration; 220 37 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. EXHIBITS A. Ingersoll’s 1834 Plat of Planefield B. Pre-Civil War Map of Plainfield - c. 1852 C. Ingersoll’s Addition to Plainfield – 1837 D. Plat of Arnold’s Addition to Plainfield – September 4, 1845 – this shows the quarter section that came to be known as Arnold’s Addition - surveyed almost a year after Levi Arnold’s death. E. 1850 Census in Plainfield Township F. 1850, 1870 & 1880 Census Information G. Elihu Corbin’s Addition to Plainfield H. Chain of Title for 15135 S. DesPlaines Street 221 38 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. EXHIBIT A 222 39 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. EXHIBIT B 223 40 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. EXHIBIT C 224 41 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. EXHIBIT D 225 42 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. EXHIBIT E 1850 Census Plainfield Twp.- Sept. 9 Naperville (DuPage); Aug. 26 Naperville (DuPage); Aug 24 41 George Mottinger 47 Samuel Rickert (PA) 43 Samuel Tobias (PA) 16 John W.- 6/19/1804 - 12/8/1863 37 Esther 44 Rebecca 14 Solomon - 10/11/1836 - 12/14/1925 21 Richard 16 Charles 13 Maria - 2/20/1837 - 10/5/1892 18 Edwin 14 William 11 Noah Daniel - 9/10/1839 - 7/19/1921 16 Alex 10 Maria 9 Hannah - 2/18/1840 - 11/3/1897 12 Matilda 7 Sarah 6 Elizabeth - 6/8/1846 - 2/10/1919 9 Alfred 5 Emma 24 Caroline Kimes (Gern) 2 Amelia – (IL) 1860 Census 1870 Census Plainfield Twp. – July 9 Peoria – June 21 Peoria – July 8 55 George Mottinger(PA) 35 William A. Bramwell 45 William A. Bramwell 34 Caroline Kimes (GER) 24 Caroline O. (Lee) 35 Caroline O. 25 John W. (PA) 7 William Mottinger 21 Margaret (Lee) 23 Maria 1880 Census 21 Noah Daniel 20 Hannah Indianapolis – June 5 14 Elizabeth (IL) 8 Lewis Henry 54 William A. Bramwell 7 Alfred Edward 45 Caroline O. 2 Manias Oliver 9 Edith 2 Minnie Olive 1900 Census Indianapolis – June 4 32 Frank C. Brown 29 Edith 4 Forest 2 Ruth 74 William A. Bramwell 226 43 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. EXHIBIT F 1850 Census 1870 Census Plainfield (Sept. 7) Plainfield Twp. (Aug. 10) 34 Edward Mitchell 65 George Mottinger 28 Mary Mitchell 42 Caroline (Kimes) 10 Joseph 18 Lewis Henry 7 Hannah 17 Alfred Edward 1 Edward 12 Manias Oliver 17 James Wraith 12 Minnie Olive 40 David Shaw 1880 Census Plainfield (June 25) Plainfield Twp. (June 7) Plainfield Twp. - (June 11) - Wheatland Twp. 28 Lewis Mottinger 27 Alfred Mottinger 22 Manias Mottinger 24 Solomon W. Simmons 27 Minnie (Burkett) 25 Mary (Wraith) 17 George Wraith 22 Minnie (Mottinger) 4 Jessie Mottinger 4 Maud Mottinger 23 Rosa Burkett 53 Caroline Kimes 2 Irene Mottinger 18 Almeda Burkett 15 Sophronia Burkett 227 44 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. EXHIBIT G 228 45 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. EXHIBIT H 15135 (501) S. DesPlaines 06-03-16-213-008-0000 Lot 5, except the N 60’ & except the E 4’ lying S of the N 60’ in Block 11 in NE ¼ of Sec. 16 GRANTOR GRANTEE 8/12/2011 Fannie Mae [Sp. WD – R2011079234] $115,000 Solis, Eustaquio Solis, Anthony/Nicole 5/06/2011 Johnson, Raymond DeVere, [WD – R2011054734] Federal National Mtg. Ass. Ruth M. Johnson Trust 11/15/2005 Johnson, Raymond D. [Deed/Trust - R2005205534] $206,000 Johnson, Raymond DeVere Ruth M. Johnson Trust 12/17/2004 Johnson, Raymond D./Ruth[Mtg – R2004232502] $153,000 Money Shop 12/13/2004 Brown, Kerry H./Cheryl L. [QCD – R2005205533] Johnson, Raymond D. 6/19/1992 Amer. Instit. Cancer Research [WD – R92056524] $100,000 Brown, Cheryl/Kerry 3/13/1992 Harris, Dorothy L. Graves/Jack [QCD-92056523] Brown, H.Kerry/Cheryl Lot 5 except the North 60’ thereof 12/30/1965 Bond, Frank L./Dorothy Graves [TD-R65012415] $44,000 1st National Bank of Joliet Lot 5 in Block 11 & Lot 24 in Block 6 in the Assessor’s Subdivision in Arnold’s Addition 2/28/1963 Hartong, Louise [QCD - 2020-503] Bond, Dorothy Graves Bond, Frank L. Lot 5 in Block 11, excepting the North 60’ thereof 2/28/1963 Bond, Dorothy Graves [QCD - 2020-502] Hartong, Louise Lot 5 in Block 11, excepting the North 60’ thereof 8/01/1929 Lund, Florence [QCD – 730-210] Mottinger, Mary Lennon, Grace W. Lots 5 & 6 in Block 11, excepting the North 60’ 8/01/1929 Mottinger, Mary [WD – 723-387] Lund, Florence (Widow of Alfred) Mottinger, Grace & Lennon, John Lots 5 & 6 in Block 11, excepting the North 60’ Steiner, Irene (Mottinger)/Albert 229 46 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. Graves, Alice G. (Widow of John Browne) 5/28/1914 Mottinger, Mary E.(Widow) [ WD – 499-42] $1,200 Taylor, George A. Browne, Maud/John P. Mottinger, Irene & Grace (unmarried daughters) Heirs of Alfred Mottinger 60’ off of the North end of Lots 5 & 6 of Block 11; the party of the 2nd part will assume, otherwise the levied taxes of 1913, also ½ of all unpaid installments of any & all special assessments against the whole of said Lots 5 & 6 in Lot 11. The party of the 2nd part to have the privilege of connecting onto a sewer onto the branch sewer already laid through Lots 5 & 6 from the main sewer running through Ottawa Street. 4/18/1889 Mottinger, Alfred E./Mary E.[ Mtg – 299-142] $1,800 Brainard, Nathaniel 6 promissory notes bearing even date herewith of $300 each payable April 18, 1890, 1891, 1892, 1893, 1894, & 1895 with interest at 7% payable annually on S ½ of Lots 5 & 6 in Block 1 4/15/1889 Adams, Edward W./Mary [ WD – 264-185] $1,800 Mottinger, Alfred E. S ½ of Lots 5 & 6 in Block 11 4/16/1887 Clippinger, Isaiah A. /Clara [WD – 242-469] $650 Adams, Edward W. S ½ of Lots 5 & 6 in Block 11 1/28/1878 Miles, Orison/Samantha [WD-151-105] $100 Clippinger, Isaiah N½ of Lots 5 & 6 in Block 11 12/01/1874 Swan, Sylvia M. [WD – 159-505] $400 Clippinger, Isaiah A. S ½ of Lots 5 & 6 in Block 11 12/20/1873 Curtis, Lewis C.(Dec.) [Mortgagee Deed – 148-512-4] $285 Swan, Sylvia M. [J. Hagar – Executor of Will] S ½ of Lots 5 & 6 in Block 11 6/19/1871 Hyland, Edward T./Sarah C. [WD – 123-436] $100 Swan, Sylvia M. S ½ of Lot 6 in Block 11 5/24/1870 Curtis, Lewis C. [Executor’s Deed – 120 – 411-14] $385 Hyland, Edward T. S ½ of Lots 5 & 6 in Block 11 5/24/1870 Hyland, Edward [SMtg. – 113-558] $285 Curtis, Lewis (Executor Jonathan Hagar) S ½ of Lots 5 & 6 in Block 11, payable in 1 year from May 24 at 6% interest being the purchase money for the premises w/balance due at public sale on May 23, 1870 230 47 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. 4/04/1865 Hoffer, Philip/Margaret ]WD – 112-436] $500 Curtis, Lewis C. S ½ of Lots 5 & 6 in Block 11 2/03/1865 Hoffer, Jacob/Dorothy [WD-90-263-4] $1.00 Hoffer, Philip Dec. Term Jacob Hoffer Estate [Administrative Deed – 90-262-64] Hoffer, Philip 1864 S ½ of Lots 5 & 6 in Block 11 5/03/1858 Booth, Lydia Emily/Asahel [WD – 57-523] $625 Hoffer, Jacob S ½ of Lots 5 & 6 in Block 11 11/01/1855 Horton, A.R. [WD – 42-101] $400 Burlew, John E. 4/21/1852 Horton, Asa/Ann [Mtg – X-93] $380 Bartlett, Elias Lyman S ½ of Lots 5 & 6 in Block 11; $380 paid by 7 promissory notes – 4 of $20 each due in 6 months; 1 of $100 due 11/01/1853; 1 of $100 due 11/01 1854 & 1 of $100 due 11/01/ 1855; Tenements mentioned & notes paid off 2/14/1856 4/21/1852 Bartlett, Elias L./Rachel [ Deed – X-180] $400 Horton, Asa/Ann S ½ of Lots 5 & 6 in Block 11 w/ Rachel Bartlett relinquishing her right of dower & tenements 2/01/1849 Bartlett, Elias Lymna [MTG - P-481] $200 Wright, Winthrop $200 paid by 2 notes bearing even dates - Note 1 of $100 to be paid on 4/01/1850; the other note of $100 to be paid on 4/01/1851 - released 8/19/1852 1/27/1849 Wright, Winthrop [WD – P-185] $300 Bartlett, Elias Lyman Deeded to Wright by Ezra Wright Being the premises deeded to Winthrop Wright by Ezra Wright described as the S½ of Lots 5 & 6 in Block 11 - deed mentions Roxana relinquishing her right of dower & tenements 5/02/1848 Wright, Ezra [WD – O-119) $175 Wright, Winthrop 1/02/1847 Woods, Charles [WD – N-174] $150 Wright, Ezra S ½ of Lots 5 & 6 in Block 11 10/09/1846 Sottsman, Nathan [WD – M-209] $150 Woods, Charles S ½ of Lots 5 & 6 in Block 11 231 48 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. 10/18/1844 Daggett, Phyloman [WD – L-426] $100 Sottsman, Nathan S½ of Lots 5 & 6 in Block 11 2/10/1843 Beggs, Stephen R. [WD – H-362] $100 Daggett, Phyloman S ½ of Lots 5 & 6 in Block 11 3/08/1838 Daggett, Philoman [Deed – E-224] $72.50 Beggs, Stephen R. 10/11/1837 Ingersoll, Chester [Deed – D-191] $72.50 Daggett, Phyloman S ½ of Lots 5 & 6 in Block 11 8/27/1834 Plat of Planefield – Record 1 – 52-53 – Survey completed by Jedidiah Woolley on 6/05/1834 12/03/1833 Ingersoll, Chester [Mtg – 1-24] $1,000 Blanchard, Francis Gurtrey (Bachelor from Brooklyn, NY) W ½ & E ½ of NE ¼ of Sec. 16 in Twp. 36 N Range 9E, containing 160 Acres with interest at 10% annually & in case of non-payment of said sum of $1,000, Chester Ingersoll empowers Francis Blanchard to sell & convey the above mortgaged premises at public auction…..acknowledged - 12/03/1833 4/02/1834 (US Land Office) to State of Illinois [Patent – 417 – 515] $200 Ingersoll, Chester 160 A. located in NE ¼ of Sec. 16 paid by Chester Ingersoll to the Auditor of Public Accounts, Richard I. Hamilton, School Commissioner & Agent for Cook County 10/21/1833 U.S. Land Office [Patent - ] $100 Ingersoll, Chester E ½ of NE ¼ of Sec. 16 232 49 Village of Plainfield Historic Landmark Nomination 15135 S. Des Plaines St. BIBLIOGRAPHY A Field Guide to American Architecture, Carole Rifkind, A Plume Book, 1980, ISBN 0-452-25334-5 A History of Plainfield: Then and Now (2nd Edition), Plainfield Bicentennial Commission (Plainfield Enterprise: Plainfield, Illinois, 1976 Ancestry.com Appointments of US Postmasters – 1832 - 1971 Baker, John Milnes, “American House Styles: a Concise Guide,” 2nd Edition. Countryman Press, July 2, 2018. Historic Urbanized Core Survey, Plainfield Historic Preservation Commission. ArchiSearch Historic Preservation Consultant Alice Novak, Sept. 12, 2005 Archivists at Dickinson College, Kings College, Thomas Jefferson University, University of Pennsylvania The History of Will County, Illinois - 1878 Plainfield Enterprise Plainfield Historical Society Archives – Plainfield, Illinois Plainfield Township Cemetery Records Restoring Old Houses, Nigel Hutchins, Firefly Books, Buffalo, NY, 1997, ISBN 1-55209-144-9 Rush University Medical Center Archives (Rush Medical College) “Sheet Metal Facades by Mesker Companies,” Illinois Historic Preservation Agency, August 7, 2012 U.S. Federal Census Records – 1830, 1840, 1850, 1860, 1870, 1880, 1900, 1910, 1920, 1930, 1940 Will County Clerk’s Office Will County Recorder’s Office Archives: Joliet, Illinois. Researchers: Michael Bortel Leif Henricksen Michael A. Lambert David Schmidt 233 MEMORANDUM To:Joshua Blakemore, Village Administrator From: Scott Threewitt, Director of Public Works Date:June 15th, 2022 Re:New Des Plaines Street Parking Lot Background Findings As the Village Board is aware, parking availability in the downtown area is vital to the success of local businesses and the vibrancy of the downtown districtas a whole. Village staff has been continuously working to find additional areas for public parking and has addressed those needs in the past by expanding the existing Des Plaines Street Parking Lot and also working together with the Plainfield Library District through an IGA to share public parking at their facility. Further consideration of available areas to construct parking spaces has developed into a concept to build an additional public parking area adjacent to the existing Des Plaines Street Parking Lot and the Plainfield Township Community Center. This new lot would provide a net gain of 46 parking spots and includes a new access point off of Des Plaines Street. An Intergovernmental Agreement (IGA) has been drafted and presented to the Plainfield Township Board for consideration with that Board approving the IGA. Also included in the IGA are considerations for resurfacing and addressing surface water drainage in the existing Township Parking Lot. The IGA is included as an attachment to this memo for your review. Additionally, Baxter and Woodman has been assisting Village Staff throughout the concept and preliminary design phase of the project and has provided a work order to complete the final design and bidding documents. Their work order is also attached for your consideration. Design work, including soils investigation and field survey, is expected to occur this summer with bidding later this year followed by construction in early 2023. Expected completion of the parking improvements is anticipated before Memorial Day of next year. Policy Considerations The IGA includes provisions for design, construction, and future maintenance of the new parking lot with responsibilities assigned to the appropriate parties. This agreement is consistent with previous IGA’s related to public parking and responsibilities. The IGA has an initial term of 20 years with an additional 20 year renewal and may be also amended in the future by either ordinance or resolution. Financial Considerations This agreement is consistent with similar IGA’s related to public parking improvements and does require Village funds for the design, construction, and maintenance of the improvements. The cost of the improvements (engineering and construction) described in the IGA is currently estimated to be $575,000. Funds are allocated in the 2022-2023 Fiscal Year Budget within the Downtown TIF account. Recommendation Staff recommends that the Village Board authorize the Village President to sign the Intergovernmental Agreement between the Village of Plainfield and Plainfield Townshipregarding a new parking lot and associated improvements related to the new parking lot. Staff recommends that the Village Board authorize the Village President to sign the Work Order with Baxter & Woodman for the Des Plaines Street Parking Lot Improvements at a total cost not to exceed $49,915.00. 234 -1- INTERGOVERNMENTAL AGREEMENT THIS INTERGOVERNMENTAL AGREEMENT (“Agreement”) is made and entered into this ___ day of , 2022 by and between Plainfield Township (hereinafter referred to as “Township”), and the Village of Plainfield, an Illinois municipal corporation, located in Will County, Illinois (hereinafter referred to as “Village”). WITNESSETH: WHEREAS, Article 7, Section 10 of the Constitution of the State of Illinois (1970) authorizes units of local government, including municipalities, to contract to exercise, combine or transfer any power or function not prohibited to them by law or ordinance; and WHEREAS, Article 7, Section 10 of the Constitution of the State of Illinois (1970) authorizes local governmental units to contract and otherwise associate with individuals, associations and corporations in any manner not prohibited by law or ordinance; and WHEREAS, the Intergovernmental Cooperation Act (5 ILCS 220/1 et.seq.)(the “IGA Act”) authorizes units of local government in Illinois to exercise jointly with any public agency of the State, including other unties of local government, any power, privilege or authority which may be exercised by a unit of local government individually and to enter into contracts for the performance of governmental services, activities and undertakings; and WHEREAS, the Local Government Property Transfer Act (50 ILCS 605/1 et. seq.) (the “Property Transfer Act”) further authorizes the transfer of interests in property between municipal corporations including villages and townships; and WHEREAS, the Village and the Township desire to enter into this Agreement in the exercise of the aforesaid constitutional and statutory powers to address the design, engineering 235 -2- and construction of certain public parking lot improvements (the “New Parking Lot”) to be constructed by Village in part upon certain real property owned by the Township, and to further provide for the design, engineering and construction of certain improvements to the existing public parking lot improvements owned by the Township (the “Existing Parking Lot”), consisting of resurfacing (the “Existing Parking Lot Resurfacing”) and storm sewer improvements (the “Existing Parking Lot Storm Sewer”); WHEREAS, the real property owned by the Township that is to be the location of the New Parking Lot to be constructed hereunder (the “Township New Parking Lot Property”) is legally described in Exhibit A hereto, and the real property owned by the Township that is to be the location of the Existing Parking Lot (the “Township Existing Parking Lot Property”) on which the Existing Parking Lot Resurfacing and the Existing Parking Lot Storm Sewer will be constructed is legally described in Exhibit A-1 hereto; and WHEREAS, the Township New Parking Lot Property and the Township Existing Parking Lot Property may sometimes hereinafter be collectively referred to as the Township Property; and WHEREAS, the Village has heretofore determined by ordinance pursuant to Section 2 of the Property Transfer Act that the use, occupancy and improvement of the Township Property for the purposes herein stated and in accordance with the terms of this Agreement is necessary and convenient for the Village, and accordingly, the Township has power to grant to the Village the right to use, occupy and improve the Township Property in accordance with this Agreement; and WHEREAS, the Village has caused a concept plan to be prepared reflecting the New Parking Lot to be constructed in part on the Township New Parking Lot Property (the “New Parking Lot Concept Plan”), a copy of which is attached hereto and incorporated herein by 236 -3- reference as Exhibit B hereto; and WHEREAS, as reflected on the New Parking Lot Concept Plan, the New Parking Lot shall be designed and constructed as an extension of the existing Village public parking lots located on certain real property owned by the Village (the “Village Property”) adjacent to and immediately north of the Township New Parking Lot Property, the Village Property being legally described in Exhibit C, a copy of which is attached hereto and incorporated herein by reference; and WHEREAS, subject to the terms and conditions of this Agreement, the Village shall cause the New Parking Lot to be constructed and thereafter maintained in a manner consistent with the New Parking Lot Concept Plan and the otherwise applicable ordinances of the Village at its cost and expense, and the Township shall provide the Village with access to and use of the Township New Parking Lot Property for construction purposes and shall thereafter permit the general public to use the same as and for a public parking lot; and WHEREAS, the Village has further caused a concept plan to be prepared reflecting the Existing Parking Lot Resurfacing and the Existing Parking Lot Storm Sewer to be constructed on the Existing Parking Lot (the “Existing Parking Lot Improvements Concept Plan”), a copy of which is attached hereto as Exhibit D and incorporated herein by reference; and WHEREAS, subject to the terms and conditions of this Agreement, the Village shall cause the Existing Parking Lot Resurfacing and the Existing Parking Lot Storm Sewer to be constructed in a manner consistent with the Existing Parking Lot Improvements Concept Plan at the cost and expense of the Village, and the Township shall provide the Village with access to and use of the Township Existing Parking Lot Property for construction purposes. 237 -4- NOW, THEREFORE, in consideration of the foregoing premises and of the covenants and conditions hereinafter contained, the adequacy and sufficiency of which is hereby mutually acknowledged, the parties agree as follows: 1. RECITALS. The recitals set forth hereinafter are expressly incorporated herein by reference as substantive provisions of this Agreement. 2. VILLAGE DESIGN, CONSTRUCTION, DEVELOPMENT AND MAINTENANCE OF NEW PARKING LOT. A. Village shall, at its cost and expense design, construct and develop the New Parking Lot improvements, all in a manner generally consistent with the New Parking Lot Concept Plan, the otherwise applicable ordinances of the Village, and sound engineering practice, and shall likewise at its cost and expense design, construct and develop any necessary improvements to the existing parking lot improvements located on the Village Property. Township shall have no responsibility for any of the cost or expense associated with the design, construction and development of the New Parking Lot(or for any such costs or expenses associated with any Village improvements to existing parking lot improvements on the Village Property). Prior to preparation of final construction documents for the New Parking Lot, Village shall provide Township with a reasonable opportunity to review and provide comment upon the proposed design for the New Parking Lot. During the course of construction, Village shall provide Township with reasonable prior notice of Village inspections of the work on the New Parking Lot and Township shall have the right to have a representative present during such inspections. 238 -5- B. From and after the completion of the New Parking Lot and thereafter during the term of this Agreement, the Village shall maintain the New Parking Lot in the same manner and to the same extent that it shall maintain other public parking areas that are owned or operated by the Village, including but not limited to the public parking area located on the Village Property. Such maintenance shall include but not necessarily be limited to as-needed repair of the surface of the New Parking Lot, trash/debris removal, and snow removal. 3. CONSTRUCTION LICENSE AND USE LICENSE FOR NEW PARKING LOT. A. Township hereby grants to the Village a construction license over, across, through and under the entirety of the Township New Parking Lot Property for purposes of the construction and installation of the New Parking Lot, and for subsequent construction activities required for the maintenance and repair of the New Parking Lot, and further hereby grants to the Village a license over, across, through and under the entirety of the Township New Parking Lot Property for the use and operation of the Township New Parking Lot Property for a public parking lot open to the general public, subject to the otherwise applicable terms of this Agreement. B. Within the New Parking Lot an entrance and exit drive aisle, from Des Plaines Street to the existing Township Parking Lot, shall be constructed and maintained bythe Village as depicted within Exhibit B. 4. VILLAGE DESIGN, CONSTRUCTION, DEVELOPMENT AND MAINTENANCE OFEXISTING PARKING LOT RESURFACING AND EXISTING PARKING LOT STORM SEWER. Village shall, at its cost and expense design, construct and develop the Existing Parking Lot Resurfacing and the Existing Parking Lot Storm Sewer on the Township Existing Parking Lot Property all in a manner generally consistent with the Existing Parking Lot Improvements Concept 239 -6- Plan, the otherwise applicable ordinances of the Village, and sound engineering practice. Township shall have no responsibility for any of the cost or expense associated with the design, construction and development of theExisting Parking Lot Resurfacingand the Existing Parking Lot Storm Sewer on the Township Existing Parking Lot Property.Prior to preparation of final construction documents for the Existing Parking Lot Resurfacing and the Existing Parking Lot Storm Sewer, Village shall provide Township with a reasonable opportunity to review and provide comment upon the proposed design for the Existing Parking Lot Resurfacingand the Existing Parking Lot Storm Sewer. During the course of construction, Village shall provide Township with reasonable prior notice of Village inspections of the work on the ExistingParking Lot Resurfacingand the Existing Parking Lot Storm Sewer and Township shall have the right to have a representative present during such inspections. 5. CONSTRUCTION LICENSE FOR EXISTING PARKING LOT. Township hereby grants to the Village a construction license over, across, through and under the entirety of the Township Property, with the exception of the existing building, for purposes of the construction of the Existing Parking Lot Resurfacing and the Existing Parking Lot Storm Sewer. 6. INSURANCE.Both The Village and Township agree to maintain sufficient independent insurance coverage is it relates to potential future liability of possible personal injury and property damage claims that may occur on within their respective properties. 1.Throughout the term of this Agreement, the Village shall maintain insurance at the Village' s expense as follows: (1) Commercial General Liability Insurance in an amount not less than $ 2,000,000 for any one occurrence; (2) Commercial Automobile Liability Insurance in an amount not less than $ 2,000,000 any one occurrence; and (3) Workers Compensation Insurance with limits no less than 240 -7- Coverage A-Statutory Benefits and CoverageB-Employers Liability -$500,000 per accident bodily injury or disease. Village shall name Plainfield Township as additional insureds on the Certificate of Insurance for the Commercial General Liability and Commercial Automobile Liability policies. 2.Throughout the term of this Agreement, the Township shall maintain insurance at the Township’s expense as follows: (1) Commercial General Liability Insurance in an amount not less than $ 2,000,000 for any one occurrence; (2) Commercial Automobile Liability Insurance in an amount not less than $ 2,000,000 any one occurrence; and (3) Workers Compensation Insurance with limits no less than Coverage A-Statutory Benefits and Coverage B-Employers Liability -$500,000 per accident bodily injury or disease. Township shall name Village of Plainfield as additional insureds on the Certificate of Insurance for the Commercial General Liability and Commercial Automobile Liability policies. 3.All insurance required under this Section 6must be written by insurancecompanies with a rating of "A," Class X or higher by A.M. Best Company. Upon its execution of this Agreement, each Party shall provide written proof of the insurance required of that Party under this Section 6 to the other Party. 7. INDEMNIFICATION. Each party to this Agreement shall indemnify, defend and hold harmless the other party and its elected officials, officers, employees, agents and volunteers of and from any and all liabilities, costs, obligations, claims, damages, causes of action (including reasonable attorney’s fees) for which such other party and its elected officials, officers, employees, agents and volunteers may become liable by reason of any violation of civil 241 -8- or constitutional rights, accident, bodily injury, death, loss of or damage to property or other cause, where the same arises directly or indirectly in connection with or as a result of this Agreement but only to the extent caused in whole or in part by the negligent or wrongful act or omission of the indemnifying party or its elected officials, officers, employees, agents and volunteers. The insurer of the indemnifying party shall be permitted to raise on behalf of such party all statutory or common law defenses which the indemnifying party is or would be entitled to raise, including all defenses existing under the Illinois Governmental and Governmental Employees Tort Immunity Act, 745 ILCS 10/1-101 et. seq. Without otherwise limiting the generality of the foregoing, the Village’s obligation under this Section 7 shall specifically include the obligation to hold the Township harmless of and from any liens relating to or arising out of the Village’s construction of the New Parking Lot, the Existing Parking Lot resurfacing and the Existing Parking Lot Storm Sewer as herein contemplated, and to secure the release of any such liens that may be filed against the Township Property, or any other funds or property of the Township, and to hold the Township harmless from any liability arising from any judicial determination of the invalidity of this Agreement. 8. REMEDIES FOR BREACH; TERMINATION. A.The parties reserve to themselves the right to terminate this Agreement and any and all licenses or other rights granted hereunder upon thirty (30) days prior written notice of any breach of the terms of this Agreement from the non-breaching party to the party in breach, which breach remains uncured at the end of such thirty day notice period, without prejudice to such other rights or remedies as the non-breaching party may have at law or in equity. Any notice of termination for breach issued by a non-breaching party under this Section 8 shall be deemed to 242 -9- have been sent on the date that the non-breaching party deposits such notice in the U.S. mail with postage prepaid to the address of the party in breach as set forth in or established pursuant to Section 9 of this Agreement. B.This Agreement may further be terminated by the mutual consent of the parties as expressed in a written termination agreement, or by either party by notice of termination issued under Section 9.B of this Agreement. 9. MISCELLANEOUS. A. This Agreement may be amended from time to time upon the mutual written agreement of the parties hereto. Any such amendment shall be in writing and shall not become effective except upon the enactmentofan ordinance or resolution of each of the respective governing authorities of the parties, authorizing the execution of the proposed amendment. B. This Agreement shall be effective upon its execution by the respective parties and shall be in full force and effect for a term of twenty (20) years from the date of the approval of the execution of the same by both parties hereto, and shall thereafter upon the end of said twenty (20) year term of this Agreement hereto renew for a second twenty (20) year term, unless either party shall notify the other in writing of the termination of this Agreement not less than ninety (90) days prior to the commencement of any renewal term. C. Notices or other writings which either partyis required to or may wish to serve upon the other party in connection with this Agreement shall be in writing and shall be addressed as follows: If to the Village:Village of Plainfield 24401 W. Lockport Street Plainfield, IL 60544 Attention: Village Clerk 243 -10- If to the Township: Plainfield Township 22525 W. Lockport Street Plainfield, IL 60544 The parties may, be giving written notice thereof, change their respective addresses at any time during the term of this Agreement. D. Invalidity of any provision of this Agreement shall not impair the validity of any other provision. If any provision of this Agreement is determined by a court of competent jurisdiction to be unenforceable, that provision will be deemed severable, and the Agreement may be enforced with that provision severed or as modified by the court. E. This Agreement shall be interpreted and construed in accordance with the laws of State of Illinois. F. The Village and the Township shall make all reasonable efforts to cooperate, exchange information and hold meetings between their respective representatives to further the goals and intent of this Agreement. 10. PARKING LOT REMOVAL AND SITE RESTORATION. A. In the event that this Agreement shall be terminated as a result of an uncured breach thereofby the Village pursuant to Section 8.Aof this Agreement, the Village shall be responsible at its cost and upon written demand of the Township made within one year from the date of the termination of the Agreementto remove the New Parking Lot and to restore the TownshipProperty to the condition in which it existed as of the date of this Agreement. B. In the event that the parties terminate this Agreement by mutual consent pursuant to 244 -11- Section 8.B of this Agreement, the Village shall be responsible at its cost and upon written demand of the Township made within one year from the date of the termination of the Agreement to remove the New Parking Lot and to restore the Township Property to the condition in which it existed as of the date of this Agreement, provided, however, that the Township shall be responsible to reimburse the Village for thirty-five percent (35%) of the Village’s cost in removing the New Parking Lot within thirty (30) days after the Village invoices the Township for the same. C. In the event that this Agreement shall be terminated by a notice of termination issued pursuant to Section 8.B of this Agreement, the party issuing the notice of termination under Section 8.B shall be solely responsible at its cost for any removal of the New Parking Lot and restoration of the Township Property to the condition in which it existed as of the date of this Agreement. 245 -12- IN WITNESS WHEREOF, the parties hereto have hereunto set their hands and sealsas of the day and year first above written. Village: VILLAGE OF PLAINFIELD, An Illinois Municipal Corporation By: Name: John F. Argoudelis Its:Village President Dated: Attest: By: Name: Michelle Gibas Its:Village Clerk Dated: Township: By: Name: Al Tinsley Its: Township Supervisor Dated: Attest: By: Name: Michelle Smith Its: Township Clerk Dated: 246 VILLAGE OF PLAINFIELD, IL Des Plaines Parking Lot Improvements Design Engineering Services WORK ORDER 22-011 Engineer’s Project No. 221119.40 Project Description: Design Engineering for the construction of improvements to the Des Plaines Street Parking Lot and the existing Plainfield Township Community Center Parking Lot located near the intersection of Des Plaines Street and Oak Street. A detailed Project Description is listed in Attachment A of this Work Order. Engineering Services: A detailed scope of services for this Project is listed in Attachment A of this Work Order. Manpower requirements and a fee summary are listed in Attachment B. Compensation: Compensation for these services to be provided under this Work Order will be in accordance with the Engineering Services Agreement dated October 18, 2019, and Attachment A to this Work Order. The Engineer’s fee shall be based upon the Engineer’s standard hourly billing rates for actual work time performed plus subconsultants and reimbursement for out-of-pocket expenses including travel, which in total will not exceed $49,915. Submitted by: Baxter & Woodman, Inc. By: ____________________________________________ Title: Executive Vice President Date: June 1, 2022_____________________________ Approved by: Village of Plainfield By: _______________________________________________ Title: Village President Date: _______________________________________________ Additional Comments and Conditions: None. 247 Village of Plainfield Attachment A Des Plaines Street Parking Lot Improvements Design Engineering Services Work Order 22-011 Project Description The proposed improvements consist of parking lot improvement construction consistent with the planning designs, Exhibit B and D, of the Des Plaines Street Parking Lot as found in Village of Plainfield and Plainfield Township Intergovernmental Agreement. These include construction of parking lot expansion, drainage improvements, and resurfacing of the Plainfield Township Community Center parking lot. The Project will utilize local funding. SCOPE OF SERVICES 1. EARLY COORDINATION AND DATA COLLECTION A. Data Collection: Obtain, review, and evaluate the following information provided by the Village for use in design, if available: 1) Preliminary Design CADD files 2) Utility Atlases 3) Existing Roadway and Structure Plans with Inspection Reports 4) GIS Shape files surrounding the project limits 5) Aerial Photography 6) Environmental Studies 7) Maintenance and flooding records 8) Drainage Studies 9) Hydraulic and Hydrologic information and calculations 10) Geotechnical Data 11) ROW, GIS and property data B. Utility Locates & Coordination: Contact JULIE to identify utilities that have facilities along the project limits. Request utility atlas maps and plot locations and sizes of existing utilities in electronic drawings. Submit preliminary and final plans to utility companies so conflicts and relocation efforts can be identified. Provide ongoing reviews of permitting and utility relocation efforts as requested by the LA. Prepare “Status of Utilities to be Adjusted” special provision in accordance with IDOT District 1 requirements, which provides the contractor with the duration of utility relocation work, status of utilities to be watched and protected within the project limits, and pertinent information for the contractor to develop a work schedule to meet the requirements for the project. 2. TOPOGRAPHIC SURVEY A. Topographic Survey: Perform topographic survey within the project limits and at 50-foot intervals including driveways and cross streets. The limits of the survey will be the from Des Plaines Street to the Plainfield Township Community Center to the intersection of the alleys connecting to IL Route 126 and Des Plaines Street. The survey shall include the parking lots and sidewalk to all building entrances. Points shall be taken 25 feet outside the estimated 248 Village of Plainfield Attachment A Des Plaines Street Parking Lot Improvements Design Engineering Services Work Order 22-011 proposed property line. State plane coordinates and NAVD 88 will be used for horizontal and vertical controls. B. Photos: Collect photographs within the parking lot to assist with design drawings and exhibits. C. Structures: Collect drainage structure condition, inverts, size, and flow direction. D. Terrain Model: Download and develop digital terrain model for use in design and plan preparation. E. Property lines: Field-locate existing property corners and utilize available tax parcel information to establish approximate property lines. F. No additional right-of-way or easements are anticipated. Work to complete Plat of Easement or Plat of Dedication is not included. 3. GEOTECHNICAL INVESTIGATION A. Pavement Cores and Soil Borings: Utilize SMC to take pavement cores of the surface and base material for determining the composition of the existing pavement material within the project limits. Collect 10-foot soil borings and obtain topsoil thicknesses at select locations. Provide analysis and recommendations, including subgrade, in a soils report in accordance with IDOT guidelines. Baxter & Woodman will provide a boring/core location map prior to this work (two borings and two cores estimated). 4. ENVIRONMENTAL COORDINATION AND PERMITTING A. EcoCAT: Submit an EcoCAT information request through the IDNR website to identify potentially impacted natural resources. Should potential impacts be identified, consultation may be required. Providing additional project information and fees as may be required for consultation are not included in the scope of this project and would be a separate expense to the Village if required. Unique design measures to mitigate impacts from the EcoCAT will also be considered additional services. B. Wetlands: Wetland impacts are not anticipated with this project. C. Historic Preservation Coordination: Submit necessary documentation to the Illinois Historical Preservation Agency to obtain a “no significant historical resources” statement for the area of the project. D. County Stormwater Ordinance: Coordinate and obtain a stormwater permit from the Village and its enforcement officer for the proposed drainage improvements. E. Fees: Agency reviews are not included in this agreement and shall be paid for separately by the Village. 5. PRELIMINARY SITE INVESTIGATION (PSI) A. Sample Collection: Collect up to three (3) samples of subsurface soil from the parking lot extension area, preserve samples, and transport to environmental laboratory for analytical 249 Village of Plainfield Attachment A Des Plaines Street Parking Lot Improvements Design Engineering Services Work Order 22-011 testing. Laboratory analyses will include BTEX, PNAs, RCRA Metals, TCLIP Metals, SPLP Metals, Soils, and pH. B. PSI Report: Prepare a letter report summarizing the activities and results of the investigation. The report will include pertinent laboratory testing results. It will also provide a summary of conclusions from the information collected and identify which IDOT pay items should be included in the construction documents for disposing of Regulated Substances. C. Soil Disposal: Identify any areas from which excavated material may be classified as Clean Construction or Demolition Debris (CCDD) and if applicable prepare an IEPA LPC-663 form. Assist with estimating soil disposal costs. 6. PLAN PREPARATION A. Estimate of Cost: Prepare summary of quantities and an engineer's estimate of cost. B. Specifications: Prepare special provisions in accordance with Village guidelines to specify items not covered by the Standard Specifications for Road and Bridge Construction. C. Parking Lot Design: Prepare plan sheets for the parking lot design including improvement limits, stations and offset callouts, label construction limit locations and right of way breaks, curb and gutter and sidewalk improvements, driveway repairs, utility structure adjustments, pavement marking, and note special instructions to the Contractor. D. Drainage and Utilities Design: Prepare the inlet and storm sewer design for the proposed improvements. It is assumed that the project outfalls will be maintained, lie within the project limits, and not modified as part of this project. E. Erosion Control Plans: Prepare an erosion control plan for the improvement. F. Street Lighting Plans: Prepare photometric calculations, general lighting layout, lighting plans, and electrical details conforming to IES standards. The LPA will provide the fixture type and lighting standards prior to design. G. Detailed Drawings: Complete required plan sheets required for bidding including (number of sheets): 1) Title Sheet (1) 2) General Notes/Standards/Index of Sheets (1) 3) Summary of Quantities (2) 4) Typical Sections (1) 5) Alignment, Ties, and Benchmarks (1) 6) Existing Conditions and Removal (1) 7) Erosion Control (1) 8) Parking Lot Layout, Grading Plan, and Drainage (1) 9) Pavement Markings (1) 10) Maintenance of Traffic Staging and General Notes (1) 11) Landscaping and Restoration (1) 12) ADA details (2) 13) Cross Sections (5) 250 Village of Plainfield Attachment A Des Plaines Street Parking Lot Improvements Design Engineering Services Work Order 22-011 14) Design Details (3) H. Preliminary (60%), Pre-final (95%) and Final (100%) submittals are anticipated for this project. Disposition of Comments will be provided for comments received. 7. QA/QC A. Perform in-house peer and milestone reviews by senior staff during project initiation, conceptual review, preliminary, pre-final, and final submittals. B. Provide ongoing reviews of permitting and utility coordination efforts. C. Conduct milestone reviews of subconsultants and provide feedback throughout the progress of work. 8. ASSIST BIDDING A. Provide design assistance and clarification for bid documents. B. Assist the Village with coordination and scheduling during the bid process. C. Provide documents for bidding and assist the Village in solicitation of bids from as many qualified bidders as possible, prepare addendums as necessary, attend bid opening to receive and evaluate bids, tabulate bids, and make a recommendation to the Village for an award of contract. 9. PROJECT MEETINGS AND PUBLIC INVOLVEMENT A. Project Meetings: The following meetings are anticipated for this project: 1) Village (2 total) (Kickoff, Pre-Final) 2) Plainfield Township (1) (Review) B. Project Involvement: No public involvement is anticipated. 10. PROJECT MANAGEMENT A. Plan, schedule, and control the activities that must be performed to complete the project including budget, schedule, and scope. B. Coordinate with Village and project team to ensure the goals of the project are achieved. C. Prepare and submit monthly invoices, coordinate invoices from sub-consultants, and provide regular updates to the Village. 11. PROJECT DELIVERABLES A. Deliverables: The following is a list of anticipated final deliverables to the LPA for this project: 1) Electronic DGN, Geopak, Digital Photos, and GIS files used in project development including Plan, Profiles, Cross Sections, Survey, and Exhibits. 2) Electronic Record of Design files including agency correspondence, Project Development Report content, Drainage Reports and Models, Environmental Reports, Estimates, Exhibits, and related electronic submittals (pdf or as appropriate). Baxter & Woodman utilizes an electronic filing system in lieu of hard copies. 251 Village of Plainfield Attachment A Des Plaines Street Parking Lot Improvements Design Engineering Services Work Order 22-011 B. Not Included: The following items are not included within the scope of this project, but can be provided as additional services to the contract: 1) Permit review fees 2) ROW Acquisition services including title commitments, Plats, Legals, Appraisals, and Negotiations \\corp.baxwood.com\project\Azure\PFLDV\221119-Des Plaines P Lot\Contracts\Working\221119.40_WO_22- 011_DesPlainesParkingLot.docx 252 VILLAGE OF PLAINFIELD, IL DES PLAINES PARKING LOT IMPROVEMENTS ATTACHMENT B Planned Labor Bill Consultant Fee Reimb Allowance 46,415.00 2,600.00 900.00 1,620.00 0.00 0.00 2,265.00 0.00 65.00 700.00 2,600.00 0.00 1,630.00 0.00 0.00 3,200.00 0.00 475.00 28,170.00 0.00 0.00 1,270.00 0.00 0.00 1,620.00 0.00 0.00 4,380.00 0.00 0.00 6,040.00 0.00 0.00 460.00 0.00 0.00 7,700.00 0.00 0.00 6,700.00 0.00 0.00 1,660.00 0.00 0.00 1,230.00 0.00 0.00 3,840.00 0.00 360.00 2,100.00 0.00 0.00 Planned Hrs Compensation Fee Total Compensation Overall Project Total 341.00 46,415.00 49,915.00 01 EARLY COORDINATION AND DATA COLLECTION 12.00 1,620.00 1,620.00 02 TOPOGRAPHIC SURVEY 19.00 2,265.00 2,330.00 04 ENVIRONMENTAL COORDINATION AND PERMITTING 10.00 1,630.00 1,630.00 03 GEOTECHNICAL INVESTIGATION 4.00 700.00 3,300.00 05 PSI 28.00 3,200.00 3,675.00 06 PLAN PREPARATION 216.00 28,170.00 28,170.00 6.2 Specifications 12.00 1,620.00 1,620.00 6.1 Estimate of Cost 10.00 1,270.00 1,270.00 6.3 Parking Lot Design 36.00 4,380.00 4,380.00 6.4 Drainage and Utilities Design 40.00 6,040.00 6,040.00 6.6 Street Lighting Plans 50.00 7,700.00 7,700.00 6.5 Erosion Control Plans 4.00 460.00 460.00 6.7 Detailed Drawings 64.00 6,700.00 6,700.00 06 QA/QC 8.00 1,660.00 1,660.00 08 PROJECT MEETINGS AND PUBLIC INVOLVEMENT 24.00 3,840.00 4,200.00 1,230.001,230.008.0007 ASSIST BIDDING 09 PROJECT MANAGEMENT 12.00 2,100.00 2,100.00 Page 1 of 1 253 254 255 256 257 PLAN COMMISSION AND ZONING BOARD OF APPEALS ANNUAL REPORT JUNE 1, 2021 THROUGH MAY 31, 2022 JUNE 1, 2021 1908-012021.AA.REZ.SU.SPR.PP Onyx Townhome Development - The Plan Commission/ZBA recommended approval of the annexation and rezoning of the property located generally south of Illinois Route 126 and west of Drauden Road. The Plan Commission did not recommend approval of the special use for planned development, the site plan review, and preliminary plat. 1926-042821.REZ.SPR 14926 S. Route 59 - The Plan Commission continued this case and public hearing to June 16, 2021. JUNE 15, 2021 1929-051221.VAR 16639 S. Spangler Rd. – The Zoning Board of Appeals recommend approval of a fence variance in the corner side yard. 1926-042821.REZ.SPR 14926 S. Route 59 - The Plan Commission continued this case and public hearing to July 20, 2021. 1927-051021.SU.PP Springbank Unit 10 – The Plan Commission recommended approval of a special use for a planned unit development and preliminary plat. 1930-060221.SPR The Seasons of Plainfield – The Plan Commission recommended approval of the site plan review. JULY 6, 2021 CANCELLED JULY 20, 2021 1932-061121.VAR 16553 S. Mueller Cir. – The Zoning Board of Appeals recommend approval of a fence variance in the corner side yard. 1926-042821.REZ.SPR 14926 S. Route 59 - The Plan Commission recommended approval of the site plan review. 258 Plan Commission and Zoning Board of Appeals Annual Report 2021-2022 Page 2 of 5 2 1933-07121.FP 1934-070121.FP 1935-070121.FP Hidden River Subdivision - The Plan Commission recommended approval of the final plats for the 1st Resubdivision, 2nd Resubdivision, and 3rd Resubdivision of Hidden River. 1936-070821.SPR MNS1 Express - The Plan Commission recommended approval of site plan review. AUGUST 3, 2021 1937-072021.FP Greenbriar Subdivision – The Plan Commission recommended approval of the final plat for Phase 1 of the Greenbriar subdivision. AUGUST 17, 2021 CANCELLED SEPTEMBER 7, 2021 1941-081821.SU Cindy’s Massage, LLC - The Plan Commission recommended approval of the special use permit for massage therapy. 1940-080921.FP Chatham Square Phase 7 – The Plan Commission continued this case to September 21, 2021. WILL COUNTY CASE 23824 W. Andrew Rd. - The Plan Commission to recommend a letter of non-objection to the requested special use permit for light equipment sales and rentals in order to operate a compact RV rental business at 23824 W. Andrew Rd. 1939-080621.TA Miscellaneous Zoning Test Amendments - The Plan Commission recommended approval of the proposed text amendments to the Village of Plainfield Zoning Ordinance. SEPTEMBER 21, 2021 1942-082321.SU The Plainfield Inn - The Plan Commission recommended approval of special use for hotel at 15112 S. Fox River St. 1943-083121.SU Rock & Rose – Mind, Body & Business Suites - The Plan Commission recommended approval of the special use permit for massage therapy at 15105 S. James St. 259 Plan Commission and Zoning Board of Appeals Annual Report 2021-2022 Page 3 of 5 3 OCTOBER 5, 2021 1940-080921.FP Chatham Square Subdivision – The Plan Commission recommended approval of Chatham Square Phase 7 final plat. 1945-091221.PP.FP River Point Estates Lots 14 & 15 - The Plan Commission recommended approval of the preliminary/final pat of consolidation of Lots 14 & 15 in the River Point Estates subdivision. OCTOBER 19, 2021 1944-091721.COA.SPR.SU House of Harvest – The Plan Commission recommended approval of the special use for planned development and site plan review for the property located at 15009 S. Route 59. 1946-093021.FP Hidden River Subdivision - The Plan Commission recommended approval of the final plat of subdivision for the 4th Resubdivision of Hidden River. NOVEMBER 2, 2021 CANCELLED NOVEMBER 16, 2021 1950-102521.VAR 23921 W. Lockport St. – The Zoning Board of Appeals recommended approval of a variance to permit for an encroachment up to five feet (5’) into the interior side yard until reaching the south lot line for a driveway. 1947-100421.SU ARC Massage - The Plan Commission recommended approval of the special use permit for massage therapy at 15925 S. Route 59. DECEMBER 7, 2021 1950-102621.SU 14917 S. Eastern Ave. - The Plan Commission recommended approval of the special use permit for Planned Development to allow for two (2) rental dwelling units in the existing bi-level single-family residential house. DECEMBER 21, 2021 1948-101121.AA.SU.SPR.PP Bronk Farm - The Plan Commission recommended approval of the annexation, special use for a planned unit development, site plan, and preliminary plat. 260 Plan Commission and Zoning Board of Appeals Annual Report 2021-2022 Page 4 of 5 4 JANUARY 4, 2022 1951-112421.CP Kremer Veterinary Services - The Plan Commission provided input to the applicant for a concept plan at the Prairie Creek Development. JANUARY 18, 2022 1955-010622.CP Keller Farm Development - The Plan Commission provided input to the applicant for a concept plan located the NWC of Route 126 and Wallin Dr. FEBRUARY 1, 2022 1954-010622.SU Luna Azul Massage & Spa - The Plan Commission recommended approval of the special use permit for massage therapy at 14722 S. Naperville Rd., Unit 100. FEBRUARY 15, 2022 1956-011322.SU Harvest Moon Tattoo Company - The Plan Commission recommended approval of the special use permit for a planned development to permit body art personal services at 14722 S. Naperville Road, Unit 114 1958-020422.SPR Oasis Senior Living – The Plan Commission recommended approval of the site plan review at the Crossroads Business Park. MARCH 1, 2022 1957-012722.FP Springbank Unit 10 – The Plan Commission recommended approval of final plat of Springbank Unit 10. MARCH 15, 2022 1960-030922.PP.FP The Seasons at Plainfield - The Plan Commission recommended approval of preliminary and final plat of the Seasons subdivision. 1961-031022.COA.SPR Wine & Cheese Company – The Plan Commission recommended approval proposed site plan review for the pergola structure accessory at 24104 W. Lockport St. APRIL 5, 2022 1953-122121.PP.FP 23628 W. Chicago St. - The Plan Commission recommended approval of the Preliminary / Final Plat of the Kozak Plat of Consolidation. 261 Plan Commission and Zoning Board of Appeals Annual Report 2021-2022 Page 5 of 5 5 1962-031422.SU.SPR.PP.FP Kremer Veterinary Services - The Plan Commission recommended approval of the special use, site plan, preliminary plat, and final plat. APRIL 19, 2022 CANCELLED May 3, 2022 1965-033122.SU Smokers Kingdom 2 – The Plan Commission recommended approval of the special use permit for a tobacco retail store at 13544 S. Route 30, Unit 102. 1967-041122.SU Smokerz World - The Plan Commission recommended approval of the special use permit retail sales of tobacco and vape products at 15925 S. Route 59, Unit 113. 1970-041222.FP PEMA Building - The Plan Commission recommended approval of final plat. May 17, 2022 1972-042822.FP Creekside Crossing Unit 6A, 6B, & 7C – The Plan Commission recommended approval of final plats. Applications for: 2021-2022 2020-2021 2019-2020 2018-2019 2017-2018 Annexation 2 3 2 11 3 Annexation Agreement Amendment 2 1 2 1 1 Concept Plan 2 5 4 5 2 Final Plat 19 11 4 2 6 Preliminary Plat 6 7 3 4 3 Rezoning 1 2 2 8 2 Site Plan Review 8 10 8 12 9 Special Use 13 12 13 16 10 Text Amendment 1 1 2 1 2 Variance 3 7 4 3 3 Total 57 59 44 63 41 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 MEMORANDUM To:Scott Threewitt Director of Public Works From: Dan Biermann, Water Superintendent Date:June 8, 2022 Re:Water Meter Purchase Background Findings The Village utilizes a specific type of water meter that communicates with our system via radio frequency. When a new home is constructed,the builder reimburses the Village for the cost of each water meter and transmitter prior to receiving an occupancy permit. As a result of the pandemic and supply chain issues, there is still a shortage of water meters from our other water meter vendor. Staff has worked to find another vendor, Ferguson WaterWorks, and has used this vendor in the past to supplement the Village’s supply of water meters. By utilizing Ferguson WaterWorks, the Village will be in a position to allow new meter installations to continue without interruption or delay. Policy Considerations This purchase supports the Village’s new construction process and utility services to our residents. According to Section 2-43 (6) of the Village Code of Ordinances, the Village Administrator shall make a recommendation to the President and Board of Trustees on purchases over the $10,000 statutory limit. The Board has the right to accept or reject any or all proposals. Financial Considerations The Village has budgeted funds for the purchase of water meters and will be coded to: 02-10-02-5080. Recommendation It is staff’s recommendation that the Village Board authorize the purchase of 50 water meters and any related equipment and shipping charges from Ferguson WaterWorks at a total cost not to exceed $23,000.00. 316 MEMORANDUM To: Joshua Blakemore, Village Administrator From: Scott Threewitt, Director of Public Works Date: June 15th, 2022 Re: 143rd Street West Extension-Design Engineering Services Amendment No. 1 Background Findings The item under consideration by the Village Board pertains to an amendment to the previously approved Engineering Services Agreement to complete the design, including contract documents and bidding assistance, for the 143rd Street West Extension from west of Ridge Road to approximately 2,600 feet west of Steiner Road. The engineering and permitting of the project have been substantially completed to this point utilizing a rural cross section with aggregate shoulders. Curb and gutter to facilitate a traditional urban cross section has been planned for the future as development occurs. Interest along the 143rd Street West corridor has increased and staff expects development to occur concurrently with the upcoming roadway construction. In order to provide a more cohesive design and more efficient construction schedule, the curb and gutter section can be constructed now. Baxter & Woodman has provided an amendment to their original agreement which includes the necessary design, drainage/hydraulic calculations, and updated permits to incorporate this change to the plans. The additional fee to incorporate these changes is estimated to be $80,000. It is staff’s intention to bid this project later this year and construct the roadway extension in 2023. Policy Considerations The west extension of 143rd Street is identified in the Village’s Transportation Plan and is necessary to allow truck traffic to access Ridge Road (WIKADUKE Trail). Both 143rd Street and the WIKADUKE Trail have been identified as future truck routes in the Transportation Plan. According to Section 2-43 (6) of the Village Code of Ordinances, the Village Administrator shall make a recommendation to the President and Board of Trustees on purchases over the $10,000 statutory limit. The Board has the right to accept or reject any or all proposals. Financial Considerations The engineering for the 143rd Street West Extension is funded through the Capital Improvement fund under the account 143rd Street-West Extension (11-00-91-9165.033). Recommendation It is our recommendation that the Village Board authorize the Village President to sign Amendment No. 1 for the 143rd Street West Design Engineering Services Agreement with Baxter & Woodman, Inc. with an amended total amount not to exceed $803,100.00. 317 VILLAGE OF PLAINFIELD, ILLINOIS 143RD STREET AND PLAINFIELD ROAD DEVELOPER REVISIONS AMENDMENT 1 to ORIGINAL SIGNED PROPOSAL DATED NOVEMBER 19, 2018 Engineer’s Project No. 180938.40 Project Description: Design revisions based on requirements from future developers along 143rd Street. Includes plan changes along with any resubmittals to permitting agencies. Engineering Services: The Project includes revising plan sheets, coordination with developers and their engineers, and resubmitting any permits for the 143rd Street west extension project. A detailed scope of services for this project is listed in Attachment A of this Work Order. Manpower requirements and a fee summary are listed in Attachment B. Compensation: Compensation for the services to be provided under this Work Order Amendment will be in accordance with the Engineering Services Agreement dated October 18, 2019, and Attachment A to this Work Order. Our engineering fee for the additional services will be $80,000 for an amended not to exceed amount of $803,100. Submitted by: Baxter & Woodman, Inc. By: ____________________________________________ Title: Vice President Date: _ June 8, 2022 _____________________ Approved by: Village of Plainfield By: _______________________________________________ Title: Village President Date: _______________________________________________ Additional Comments and Conditions: None. 318 Village of Plainfield, IL Attachment A 143rd Street West Extension Developer Revisions Engineering Services Amendment 1 Project Description The Project includes Design revisions based on requirements from future developers along 143rd Street. Includes plan changes along with any resubmittals to permitting agencies. Scope of Services The following additional scope of services details the anticipated tasks necessary to successfully complete this Project: 16. Amendment 1 – Developer Revisions • Traffic Analysis - Revise Capacity Analysis using Highway Capacity Software (HCS) based on expected increase in traffic due to proposed developments. • Drainage Analysis – Amend Proposed Conditions Drainage Analysis and Design. ➢ Prepare inlet spacing calculations for proposed closed drainage system. ➢ Prepare hydrologic parameter calculations for proposed storm sewer design. ➢ Model and size proposed storm sewer and design pipe vertical and horizontal layout. ➢ Evaluate proposed urban cross sections for combination swale and storm sewer layout. ➢ Reevaluate stormwater flow to the proposed detention ponds. Redesign detention ponds to accommodate the proposed design changes. ➢ Revise the proposed control structures and emergency overflow weirs based on the proposed designed changes. ➢ Evaluate stormwater overland flow routes for conformance with Village requirements. ➢ Provide updated Drainage and Utilities plan/profile sheets for proposed design changes. ➢ Update Special Provisions, General Notes, Highway Standards, and details. ➢ Update quantity calculations, pay items for storm sewer addition. This scope of work assumes: ➢ Proposed ROW for 143rd Street will remain as currently shown in plans. ➢ Urban cross section includes B6-12 curb and gutter adjacent to current proposed shoulder. ➢ Urban cross section proposed along 143rd Street, east of Ridge Road only. ➢ Drainage Ditch and culvert will remain as currently designed 319 Village of Plainfield, IL Attachment A 143rd Street West Extension Developer Revisions Engineering Services Amendment 1 ➢ The 2 Drainage Ditch box culverts crossing 143rd Street will remain as currently sized using StreamStats ➢ The culvert crossing Ridge Road into the existing drainage ditch will remain as currently designed ➢ The proposed access road culvert within the existing drainage ditch along 143rd Street will be designed by DHL as part of their plans. ➢ Assumes the current profile will not be significantly altered. • Environmental Coordination and Permitting ➢ Wetland Delineation: Perform wetland delineation in the project corridor during the growing season; including documentation of baseline vegetation, hydrology, and soils information. Prepare a Wetland Delineation Report and Exhibits that summarize the methodology used, site description, and results of survey. Assist the Village with mitigating wetlands through the use of wetland banking. Facilitate the purchase of wetland banking credits in a mitigation bank within the basin of the project. ➢ USACE Permit: Update and resubmit the application for permit through Regional Permit 38. This scope of work excludes submittal of an Individual permit application, stream mitigation, and associated fees, which are not anticipated to be required. ➢ Village of Plainfield – Confirm that the proposed redesign meets applicable Village requirements. ➢ Kendall County Stormwater Ordinance: Revise and resubmit the Kendall County Stormwater Management Permit application. ➢ Fees: Agency review fees, wetland banking, and processing through the stormwater variance procedures are not included in this agreement and shall be paid for separately by the Village. • Meetings – One (1) additional meeting with the Village to discuss design revisions and strategies. • Right of Way and Boundary – Revise plats, legal descriptions and title commitments for a maximum of 4 adjacent parcels of land to be acquired for right-of-way, permanent easements or temporary construction easements. Developers may elect to include the 320 Village of Plainfield, IL Attachment A 143rd Street West Extension Developer Revisions Engineering Services Amendment 1 roadway storm water detention on site in combined ponds which would require changes to ROW acquisition areas. • Plan Preparation – Revise estimate of cost, roadway plan and profile sheets, drainage and utilities sheets, erosion control plans, cross sections, and detailed drawings. • QA/QC – Perform in-house peer and milestone reviews by senior staff. • Manage Project – Plan, schedule and control activities to complete the Project. These activities include, but are not limited to, budgeting, scheduling, and monitoring the scope of services. Schedule The above-described services will begin upon receipt of this proposal signed by the Village and match the approved 143rd Street West Extension schedule, unless the need arises to accelerate to meet developments timelines. 321 Planned Labor Bill Consultant Fee Reimb Allowance 79,895.00 0.00 105.00 775.00 0.00 0.00 775.00 20,820.00 0.00 0.00 13,000.00 7,000.00 820.00 12,305.00 0.00 0.00 3,250.00 1,400.00 700.00 2,460.00 4,495.00 1,755.00 0.00 105.00 675.00 465.00 615.00 1,750.00 0.00 0.00 1,750.00 37,650.00 0.00 0.00 3,800.00 9,775.00 1,550.00 12,400.00 10,125.00 1,800.00 0.00 0.00 1,800.00 3,040.00 0.00 0.00 1,800.00 1,240.00Jonathan Miller 8.00 FEE BREAKDOWN Jason Fluhr 8.00 Jason Fluhr 8.00 16 Manage Project 16.00 3,040.00 3,040.00 16 QA/QC 8.00 1,800.00 1,800.00 Jonathan Miller 80.00 Kathleen Roberson 75.00 Gordon Foley 85.00 Peter Kozak 10.00 Brandon Buzzell 20.00 Anthony Bianchin 10.00 16 Plan Preparation 270.00 37,650.00 37,650.00 16 Right of Way and Boundary 10.00 1,750.00 1,750.00 Jonathan Miller 3.00 Paul Siegfried 3.00 Jason Fluhr 3.00 Corey Van Dyk 29.00 16 Meetings 9.00 1,755.00 1,860.00 Anita Mitchell 4.00 Paul Siegfried 12.00 Samantha Acosta 25.00 Coilin McConnell 10.00 16 Environmental Coordination and Permitting 80.00 12,305.00 12,305.00 Anita Mitchell 40.00 Paul Siegfried 4.00 Samantha Acosta 100.00 Jonathan Miller 5.00 16 Drainage Analysis 144.00 20,820.00 20,820.00 16 Traffic Analysis 5.00 775.00 775.00 Overall Project Total 542.00 79,895.00 80,000.00 Level Emp Planned Hrs Compensation Fee Total Compensation Village of Plainfield Plan Number: 180938.40 Plan Name: PFLDV-143rd St West Extension Final Eng Page 1 of 1 ATTACHMENT B 322 MEMORANDUM To: Scott Threewitt, Director of Public Works From: Patrick Miller, Superintendent of Streets Date: June 15, 2022 Re: 2024 International Commercial Snowplow Truck and Equipment Background Findings The Street Division currently owns and operates numerous commercial snowplow trucks and is in the process of replacing older trucks based on our long-term fleet planning. We have a single axle snowplow truck that is over 20 years old that is need of replacement. Due to extremely long lead times, staff has researched and received a quote to receive delivery of a new International commercial snowplow truck in 2024. This new truck will be used throughout the year to haul materials for asphalt patching, shoulder stone, and street sweeping, in addition to snow and ice events. It will also be utilized within other divisions here at Public Works for items such as water main breaks, b-box repairs and loading materials to and from the job site. This new International Model HV607 Heavy Duty Snowplow Truck Track will be a much-needed addition to our aging fleet of equipment. Policy Considerations This particular truck falls under the State of Illinois CMS contract # 19-416CMS-BOSS4-B-2573. This is very similar to the Sourcewell Cooperative Purchasing Program. According to Section 2-43 (6) of the Village Code of Ordinances, the Village Administrator shall make a recommendation to the President and Board of Trustees on purchases over the $10,000 statutory limit. The Board has the right to accept or reject any or all proposals. Financial Considerations This truck chassis is anticipated to be built in March or April 2024. It will then be sent to Monroe Truck Equipment to install the body/snow equipment. We anticipate the truck arriving to Public Works August/September 2024. The purchase of this truck will not exceed $234,337.12 and will come out of a future budgeted Machinery and Equipment line item (11-00-91-9120.088) within the Capital Improvement Fund. Recommendation It is our recommendation that the Village Board direct the President to authorize the purchase of a 2024 International Model HV607 Heavy Duty Snowplow Truck and related equipment from Rush Truck Centers., at a total cost not to exceed $234,337.12. 323 324 325 326 327 328 329 330 331 332 333 334 PLAINFIELD POLICE DEPARTMENT Memo To: From: Date: Subject: John Argoudelis, Village President John Konopek, Chief of Police Wednesday, June 8 2022 Operations Report- May 2022 Joshua Blakemore, Village Administrator Village Trustees The following pages contain the Monthly Operations Report for the month of May 2022: Funeral Services for Retired Officer Glen Sandmire Wednesday, June 08, 2022 Police Honor Guard Revenue Summary Page 2 Vehicle Report Page 2 Training Report Page 3 Dispatch Activity Page 4 Arrest Reports Page 5-7 Case Status Reports Page 8-15 Monthly Offenses Reported Page 16-24 Page 1 of 24May 2022 Operations Report 335 PLAINFIELD POLICE DEPARTMENT Operations Report 2020 2021 2022 Monthly Vehicle Report: May Average Miles Per Gallon 8.32 9.01 10.50 Gallons of Gasoline Used 3,399.80 4,232.00 4,455.40 Miles Driven 28,302 38,111 46,762 Monthly Maintenance*$0.00 $8,537.26 $6,583.86 *Vehicle maintenance is reported as an expense based upon the calendar date paid; therefore is not necessarily representative of the date the maintenance was performed, billed, nor the budget month applied. Payment Category FEES - Fees and Services Payment Category FINES - Fines/Forfeitures Payment Category PERMITS - Permits 2020 2021 2022 *Red light Camera Violations includes all transactions receipted by Plainfield and not solely the Police Department. Reporting month timing changed in the 12/2021 report for Red Light months. *Red Light Camera Fines and Will and Kendal County fines were received by the counties in April, but were received by Plainfield in May. These numbers are delayed due to the timing of payment processing relative to this reports publication. Monthly Revenue Summary: May Administrative Ticket $3,520.00 $9,891.00 $11,095.00 Administrative Ticket-Late Fee $400.00 $500.00 $160.00 Alcohol Enforcement Fine $2,100.00 $1,580.00 $1,284.50 Daily Storage Fee $0.00 $30.00 $630.00 Impound Fees $3,500.00 $5,000.00 $3,000.00 Kendall County Court Fine*$822.00 $276.00 $300.00 Red Light Camera Violations*$17,100.00 $27,500.00 $24,116.90 Will County Court Fine*$11,055.75 $46,634.06 $33,160.87 $38,497.75 $91,411.06 $73,747.27 Accident/Insurance Reports $535.00 $250.00 $810.00 Fingerprint Fee $0.00 $180.00 $80.00 Freedom of Information Fee $0.00 $5.00 $20.50 Offender Registration Fee $0.00 $0.00 $0.00 $535.00 $435.00 $910.50 Solicitors Permit $0.00 $100.00 $310.00 $0.00 $100.00 $310.00 $39,032.75 $91,946.06 $74,967.77Total Page 2 of 24May 2022 Operations Report 336 PLAINFIELD POLICE DEPARTMENT Training Activity LocationCourse TitleClass DateEmployee Hours Each May 2022 Training Report Total Hours Klier 5/2 - 5/3 16 Use of Force - Train the Trainer JJC, Weitendorf Ag. Ctr./TR 16 DeWit, Olson, Pruchnicki 5/4 - 5/6 24 IDEOA Conference East Peoria, IL72 Caliendo 5/6 8 Emotional Survival for Law Enforcement Plainfield FD HQ/TR8 Dabezic, Felgenhauer 5/9 8 Officer Involved Death Investigations Oswego PD16 Zigterman 5/9 - 5/11 24 PPCT Defensive Tactics Instructor Plainfield PD/NE TTT310R 24 Miller, Ostreko 5/16 - 5/20 40 FBI-LEEDA Executive Leadership Institute Oswego PD80 Martin 5/16 - 5/20 40 SFST Instructor School Romeoville PD/TR40 Bayless, Columbus, Klier 5/17 - 5/25 80 Basic SWAT School Multiple locations240 Emmett 5/19 8 Crisis Intervention Team Training (Advanced) - 1 Day Refresher Will County Sheriff's Dept/TR 8 Emmett 5/23 8 Policing a Diversified America (The U Approach) New Lenox PD/TR8 Allen, McQuaid 5/23 8 Courtroom Success: Preparing for Today's Homicide & High Profile Cases Will County Sheriff's Office/TR 16 Mulacek 5/23 - 5/26 40 Joliet SOS40 Ostreko 5/24 - 5/25 22 IACP Technology Conference Milwaukee, WI22 590Total Training Hours for May 2022: Page 3 of 24May 2022 Operations Report 337 PLAINFIELD POLICE DEPARTMENT Dispatch Activity Zone*2020 2021 2022 May Zone Incident Comparison Report PCW 22 466 554 Z1 555 659 1210 Z2 456 492 775 Z3 521 916 1546 Z4 543 653 997 Z5 106 157 150 Z6 0 7 5 0 200 400 600 800 1000 1200 1400 1600 1800 PCW Z1 Z2 Z3 Z4 Z5 Z6 2020 2021 2022 2203 3350 5237TOTAL** *PDF/PCW/WC is used when an incident is out of the village, or when the dispatcher does not validate the address. **Total incidents includes all CAD created incidents, including all Service Calls, Traffic Stops, Information only Calls, Etc. 0 50 100 150 200 250 300 350 400 0100200300400500600700800900100011001200130014001500160017001800190020002100220023002020 2021 2022 *Total incidents includes all CAD created incidents, including all Service Calls, Traffic Stops, Information only Calls, Etc. Yearly Dispatch Comparison By Hour for May Page 4 of 24May 2022 Operations Report 338 PLAINFIELD POLICE DEPARTMENT Arrest Reports 202220212020 May Adult Arrests* Battery Aggravated Battery - Great Bodily Harm or Permanent Disability or Disfigurement 1 0 0410 Battery 0 0 1460 Domestic Battery 2 5 2486 Theft Theft - Obtains/Exerts Unauthorized Control Over Property of the Owner Less Than $500 0 0 1825 Retail Theft - Taking Merchandise from Retail Establishment With Intent to Deprive Merchant Without Paying 2 1 1860 Criminal Damage & Trespass to Property Criminal Trespass to Real Property 0 0 11330 Criminal Damage to Government Supported Property 1 0 01340 Sex Offenses Prostitution 0 1 01505 Offenses Involving Children Endangering the Life or Health of a Child - Causes, Permits or Places Child in Circumstances (Family Related) 0 1 11711 Possession, Sale To/From Minors - Tobacco Products 0 3 01715 *Both Juvenile and Adult Felonies and Misdemeanors (Excludes Petty Offensese) 0 10 20 30 40 50 60 70 80 1 2 3 4 5 6 7 8 9 10 11 12 2020 2021 2022 Arrest Comparison for the Past 3 Years Page 5 of 24May 2022 Operations Report 339 202220212020 May Adult Arrests* Cannabis Control Act Possession of Cannabis - more than 10g but less than 30g 1 0 01810 Possession of Cannabis - more than 100g but less than 500g 0 1 01813 Possession of Cannabis - less than 10g (civil/ordinance violation) 0 1 11814 Controlled Substance Act Possession Controlled/Counterfeit Substance 1 0 02020 Drug Paraphernalia Act Possession of Drug Paraphernalia 0 1 02170 Disorderly Conduct Disorderly Conduct - Actions Alarm or Disturb Another Provoking Breach of Peace 1 3 02890 Interference with Public Officers Resisting or Obstructing Peace Officer, Firefighter, or Correctional Institution Employee 2 1 03711 Obstructing Justice 0 1 03730 Kidnapping Aggravated Kidnapping 0 1 04220 Motor Vehicle Offenses DUI - Alcohol Concentration in Blood or Breath 0.08 or More 5 1 32410 DUI - Under the Influence of Alcohol 0 4 72411 DUI - Under the Influence of Drugs or Combination of Drugs 3 1 02420 Illegal Transportation or Possession of Alcoholic Liquor by Driver in Motor Vehicle 4 3 22430 Possession Adult Use Cannabis In Passenger Area of Motor Vehicle - Driver 0 0 12435 Reckless Driving - Drives Vehicle With Willful or Wanton Disregard for Safety of Persons or Property 1 0 02440 Failure to Remain at the Scene of a Vehicle Damage Accident 1 1 12447 Operation of Vehicle Without Registration 0 1 02456 Cancelled/Suspended/Revoked Registration 0 1 02460 Operating a Motor Vehicle With No Valid License, Permit, or Restricted Driving permit 1 0 02470 Suspended/Revoked Drivers License 3 8 32480 Failure to Secure Child Under 8 Years in Appropriate Child Restraint System 0 1 02486 Unlawful Use of Driver's License/Permit 0 1 02490 Flee/Attempt to Elude Peace Officer 1 1 02495 Aggravated DUI - During Period When Driving Privileges Revoked or Suspended as a Result of DUI/Reckless Homicide 0 1 02516 Other Offenses Interference with Reporting of Domestic Violence 1 0 04751 In-State Warrant 4 4 75081 Page 6 of 24May 2022 Operations Report 340 202220212020 May Adult Arrests* 35 48 32TOTAL *Felonies & Misdemeanors (Excludes Petty Offenses). Any 2410 Arrests are for all individual citations. This number does not reflect the number of individual occurrances since a single offender may recieve multiple citations, e.g. DUI Alcohol & DUI >.08. 202220212020 May Juvenile Arrests* Battery Aggravated Battery - Teacher or School Employee - Minor or No Injury - No Dangerous Weapon 0 0 1433 Aggravated Battery - Deadly Weapon Other than Firearm or Use of Air Rifle 0 1 0447 Theft Retail Theft - Taking Merchandise from Retail Establishment With Intent to Deprive Merchant Without Paying 0 1 0860 Criminal Damage & Trespass to Property Criminal Damage to Government Supported Property 1 0 01340 Offenses Involving Children Minor Remains in Public Place or on Premises of any Establishment During Curfew Hours 3 0 01730 Cannabis Control Act Possession of Cannabis - more than 10g but less than 30g 1 1 11810 Possession of Cannabis - less than 10g (civil/ordinance violation) 0 1 01814 Motor Vehicle Offenses Illegal Transportation or Possession of Alcoholic Liquor by Driver in Motor Vehicle 0 1 02430 Operating a Motor Vehicle With No Valid License, Permit, or Restricted Driving permit 1 1 02470 Disorderly Conduct Selling, Renting, or Transferring Air Rifle to Children 1 0 02900 Interference with Public Officers Resisting or Obstructing Peace Officer, Firefighter, or Correctional Institution Employee 0 0 13711 7 6 3TOTAL *Felonies & Misdemeanors (Excludes Petty Offenses). Any 2410 Arrests are for all individual citations. This number does not reflect the number of individual occurrances since a single offender may recieve multiple citations, e.g. DUI Alcohol & DUI >.08. Page 7 of 24May 2022 Operations Report 341 PLAINFIELD POLICE DEPARTMENT Case Status Reports Detective 2020 2021 2022 Active (02) Pending Case Assignments as of: June 8, 2022* Allen, Christopher 196 39 22 25 Dabezic, Dino 194 22 9 21 Felgenhauer, Amanda 193 13 17 Kaminski, Jeffrey 192 27 26 17 Mcquaid, Kevin 117 13 7 2 Siegel, Carianne #191 16 117 77 82TOTAL 0 5 10 15 20 25 30 35 40 45 ALLEN, CHRISTOPHER 196 DABEZIC, DINO 194 Felgenhauer, Amanda 193 KAMINSKI, JEFFREY 192 MCQUAID, KEVIN 117 SIEGEL, CARIANNE #191 2020 2021 2022 *Active case assignements and pending investigations will not typically be equal because multiple officers may be assigned to follow up on one case that may have multiple offenses. Page 8 of 24May 2022 Operations Report 342 Active Cases and Warrants Listed by Primary Offense as of: June 8, 2022 02 - PENDING INVESTIGATION 15 - WARRANT/COMPLAINT ISSUED Battery Aggravated Battery - Great Bodily Harm or Permanent Disability or Disfigurement 2410 Aggravated Battery - Peace Officer - Great Bodily Harm/Permanent Disability/Disfigurement 1412 Aggravated Battery - Peace Officer, Policing Volunteer, Fireman, Security Ofc - Minor/No Injury - No Dangerous Weapon 1434 Battery 5 3460 Domestic Battery 1 8486 Aggravated Domestic Battery 1488 6 16Total: Battery Assault Aggravated Assault - Offense Based ONLY on Location (public way/property/amusement place/sports venue) 1510 1Total: Assault Burglary Burglary - Building 2 1610 Burglary - Motor Vehicle 2760 Possession Burglary Tools 14310 4 2Total: Burglary Theft Retail Theft - Alters, Transfers, Removes Label or Price Tag and Attempts to Purchase at Less than Full Retail Value 1 1810 Theft - Obtains/Exerts Unauthorized Control Over Property of the Owner Over $500 10 6815 Retail Theft - Use or Possess Theft Detection Shielding Device or Remover to Deprive Merchant of the Possession 1817 Retail Theft - Theft by Emergency Exit 2 1819 Retail Theft - Permissive Inference - Concealment and Removal of Merchandise Beyond Last Payment Station 1820 Theft - Obtains/Exerts Unauthorized Control Over Property of the Owner Less Than $500 6 2825 Retail Theft - Taking Merchandise from Retail Establishment With Intent to Deprive Merchant Without Paying 10 16860 Identity Theft 1 11137 Theft - Obtained by Deception Control Over Property of the Owner 1 31139 Identity Theft - Building Permit Application - Falsely Providing License Number of Contractor 11141 Internet Offenses - Online Theft by Deception 1 11146 Theft/Labor/Services/Property 11210 34 33Total: Theft Page 9 of 24May 2022 Operations Report 343 Active Cases and Warrants Listed by Primary Offense as of: June 8, 2022 02 - PENDING INVESTIGATION 15 - WARRANT/COMPLAINT ISSUED Motor Vehicle Theft Motor Vehicle Theft 1910 1Total: Motor Vehicle Theft Arson Arson - Damage to Real or Personal Property Having Value Over $150 11010 1Total: Arson Deceptive Practices Deceptive Practices - General Deception 6 51110 Deceptive Practices - Bad Checks 2 21111 Deceptive Practices - Bank-Related Fraud - False Statement, Possession Stolen Fraudulently Obtained Checks 11112 Forgery 31120 Fraud 31130 Possession Lost or Mislaid Credit/Debit Card With Intent to Use/Sell/Transfer to Another Person 11163 Use of Credit/Debit Card With Intent to Defraud 5 11167 Fraud 41191 Financial Exploit Elderly/Disabled 11195 22 12Total: Deceptive Practices Criminal Damage & Trespass to Property Criminal Damage to Property 11 41310 Criminal Trespass to Real Property 11330 Criminal Damage to Government Supported Property 21340 Criminal Damage Government Supported Property by Means of Fire/Explosive or Starts Fire on Govt Supported Property 11341 Criminal Trespass State Supported Property 11350 Criminal Trespass Vehicle 11360 Trespass Warning 19375 18 4Total: Criminal Damage & Trespass to Property Deadly Weapons Unlawful Use of Weapon 11410 Unlawful Possession Firearm/Ammunition 11425 Firearm Owner's Identification Card Required - Acquire or Possess Firearm Ammunition 11461 1 2Total: Deadly Weapons Sex Offenses Criminal Sexual Assault 4260 Predatory Criminal Sexual Assault Child 1280 Solicitation of a Sexual Act 11504 Criminal Sexual Abuse - Sexual Conduct - Use or Threat of Force 21563 Criminal Sexual Abuse - Sexual Conduct - Victim Unable to 11569 Page 10 of 24May 2022 Operations Report 344 Active Cases and Warrants Listed by Primary Offense as of: June 8, 2022 02 - PENDING INVESTIGATION 15 - WARRANT/COMPLAINT ISSUED Sex Offenses Understand Act or Give Consent Public Indecency 1 11570 Child Pornography 41582 14 1Total: Sex Offenses Offenses Involving Children Endangering the Life or Health of a Child - Causes, Permits or Places Child in Circumstances (Family Related) 21711 Contributing to Dependency/Neglect Child 11720 Runaway (M.R.A.I.)21740 Juvenile Bullying 19279 3 3Total: Offenses Involving Children Cannabis Control Act Possession of Cannabis - more than 10g but less than 30g 11810 Possession of Cannabis - more than 30g but less than 100g 11811 Possession of Cannabis - more than 100g but less than 500g 2 21813 Possession of Cannabis - less than 10g (civil/ordinance violation) 1 11814 Manufacture, Deliver, Possess with Intent to Deliver Cannabis - less than 2.5g 11821 Manufacture, Deliver, Possess with Intent to Deliver Cannabis - more than 10g but less than 30g 21822 Manufacture, Deliver, Possess with Intent to Deliver Cannabis - more than 30g but less than 500g 11824 7 5Total: Cannabis Control Act Controlled Substance Act Manufacture of Controlled Substance 12011 Delivery of Controlled Substance 32012 Possess with Intent to Manufacture/Deliver Controlled Substance 12013 Possession Controlled/Counterfeit Substance 5 32020 9 4Total: Controlled Substance Act Drug Paraphernalia Act Possession of Drug Paraphernalia 22170 Possession of Drug Paraphernalia (Civil Law Violation)12171 3Total: Drug Paraphernalia Act Disorderly Conduct False Report to Peace Officer, Public Officer or Employee that Offense Will Be, is Being, or has Been Committed 12860 Disorderly Conduct - Actions Alarm or Disturb Another Provoking Breach of Peace 3 22890 3 3Total: Disorderly Conduct Page 11 of 24May 2022 Operations Report 345 Active Cases and Warrants Listed by Primary Offense as of: June 8, 2022 02 - PENDING INVESTIGATION 15 - WARRANT/COMPLAINT ISSUED Interference with Public Officers Resisting or Obstructing Peace Officer, Firefighter, or Correctional Institution Employee 1 13711 Obstructing Justice 13730 1 2Total: Interference with Public Officers Kidnapping Unlawful Restraint 14230 1Total: Kidnapping Traffic Crashes Accident: Hit and Run (Property Damage)66548 Accident: Leaving Scene of Accident 16572 7Total: Traffic Crashes Parking Parking: Overnight Prohibited/Specific Hours 16310 1Total: Parking Motor Vehicle Offenses DUI - Under the Influence of Drugs or Combination of Drugs 12420 DUI - Under the Combined Influence Alcohol, Other Drugs, Intoxicating Compounds 12421 Failure to Remain at the Scene of a Vehicle Damage Accident 12447 Cancelled/Suspended/Revoked Registration 12460 Operation of Uninsured Motor Vehicle 32461 Suspended/Revoked Drivers License 32480 Flee/Attempt to Elude Peace Officer 22495 Aggravated Fleeing/Attempting to Elude Peace Officer - Involves Disobedience of 2 or More Traffic Devices 12499 Failure to Reduce Speed to Avoid Accident 16581 Failure to Signal 16584 Speeding: Over 26 - 34 Mph Over Posted Limit 26594 Speeding: Radar 2 16601 Traffic Sign Violation 16605 Improper Lane Usage 16608 Failure to Yield: Merging Traffic 16615 Improper Lighting (One Headlight)16633 Warning Ticket - Equipment Violations 16643 Other Equipment Violations (Citations Issued)16648 Improper Display of Registration 1 16653 Fictitious or Altered Driver's License/Id Card 16688 Failure to Give Aid/Information 17002 26 4Total: Motor Vehicle Offenses Missing Persons Missing Person: Adult Female 19065 Page 12 of 24May 2022 Operations Report 346 Active Cases and Warrants Listed by Primary Offense as of: June 8, 2022 02 - PENDING INVESTIGATION 15 - WARRANT/COMPLAINT ISSUED Missing Persons Missing Person: Juvenile Male 19066 2Total: Missing Persons Other Offenses Violation Order of Protection 2 14387 Violation of Stalking No Contact Order 14389 In-State Warrant 3 15081 Expunged Offense 27001 Violation of Bail Bond 19175 7 4Total: Other Offenses Suspicious Activity Investigation Quasi-Criminal 19100 Suspicious Auto 19101 Suspicious Person 19103 Damage to Property: Non Criminal 19104 Disturbance/Disputes 19110 2 3Total: Suspicious Activity Lost/Found Property Found Property 19246 Lost/Stolen Credit Cards 19284 1 1Total: Lost/Found Property Suicide & Death Investigations Suicide Attempt: By Drugs 19414 Death: Suspicious Circumstances 19432 Death: Other Sudden Death/Bodies Found (Death Investigation)29438 2 2Total: Suicide & Death Investigations Agency Assist Assist: State Police 19003 Assist: Other Police Department 19004 Assist: Ambulance 39083 2 3Total: Agency Assist Crisis Intervention Parent-Juvenile: Crisis Intervention 19603 Mental Illness: Crisis Intervention 19604 Other: Crisis Intervention 19608 Child Abuse: Crisis Intervention 19612 1 3Total: Crisis Intervention Other Incidents Other Investigations 29119 Wire Fraud 3 19125 Interfering with the Reporting of Domestic Violence 19132 Page 13 of 24May 2022 Operations Report 347 Active Cases and Warrants Listed by Primary Offense as of: June 8, 2022 02 - PENDING INVESTIGATION 15 - WARRANT/COMPLAINT ISSUED Other Incidents Released Vehicle/Property 19325 Search Warrant 19331 Station Information 2 29507 Follow Up 19700 Welfare Check 19798 Fights, Riots, Brawls 19918 9 7Total: Other Incidents 183 120TOTAL 0 50 100 150 200 02 - PENDING INVESTIGATION 15 - WARRANT/COMPLAINT ISSUED WAR - WARRANT/COMPLAINT ISSUED 2022 Page 14 of 24May 2022 Operations Report 348 Closed Cases by Offense Administratively Closed Adult Arrest Juvenile Arrest May 2022 Closed Cases (by Disposition and Primary Offense) Victim Refusal to Cooperate Prosecution Declined Referred to Other Jurisdiction Assault 2 8 Battery 16 15 6 19 3 Burglary 18 Cannabis Control Act 2 4 Controlled Substance Act 6 5 2 Criminal Damage & Trespass to Property 16 4 1 4 Criminal Sexual Assault 1 4 4 Deceptive Practices 7 2 Disorderly Conduct 4 4 8 Interference with Public Officers 1 Kidnapping 1 Liquor Control Act Violations 5 Motor Vehicle Offenses 40 4 Motor Vehicle Theft 3 7 5 Offenses Involving Children 5 6 2 Other Offenses 53 8 13 3 Robbery 7 Theft 33 1 2 1 2 165 86 24TOTAL 73 14 5 Page 15 of 24May 2022 Operations Report 349 PLAINFIELD POLICE DEPARTMENT Offense Reports 2020 2021 2022 Monthly Offenses Reported: May Battery Aggravated Battery - Great Bodily Harm or Permanent Disability or Disfigurement 2 0 0410 Aggravated Battery - Teacher or School Employee - Minor or No Injury - No Dangerous Weapon 0 0 1433 Aggravated Battery - Deadly Weapon Other than Firearm or Use of Air Rifle 0 1 0447 Battery 1 2 5460 Domestic Battery 3 11 6486 6 14 12Total: Battery Assault Aggravated Assault - Offense Based ONLY on Location (public way/property/amusement place/sports venue) 1 0 0510 Assault 1 1 1560 2 1 1Total: Assault Burglary Burglary - Building 2 2 2610 Residential Burglary 2 0 1625 Burglary Motor Veh Parts/Accessories 0 1 0730 Burglary - Motor Vehicle 8 3 1760 12 6 4Total: Burglary Theft Theft of Lost or Mislaid Property 1 0 0805 Theft - Obtains/Exerts Unauthorized Control Over Property of the Owner Over $500 1 4 9815 Retail Theft - Use or Possess Theft Detection Shielding Device or Remover to Deprive Merchant of the Possession 0 0 1817 Retail Theft - Theft by Emergency Exit 0 0 2819 Theft - Obtains/Exerts Unauthorized Control Over Property of the Owner Less Than $500 0 0 3825 Retail Theft - Taking Merchandise from Retail Establishment With Intent to Deprive Merchant Without Paying 6 3 10860 Theft Coin Oper Machine/Device 0 1 0895 Identity Theft 1 0 11137 Internet Offenses - Online Theft by Deception 0 1 01146 Theft of Motor Vehicle Parts or Accessories-Misdemeanor 0 0 12475 9 9 27Total: Theft Motor Vehicle Theft Motor Vehicle Theft 2 0 0910 2 0 0Total: Motor Vehicle Theft Page 16 of 24May 2022 Operations Report 350 2020 2021 2022 Monthly Offenses Reported: May Arson Fires 0 0 19054 0 0 1Total: Arson Deceptive Practices Deceptive Practices - General Deception 2 3 41110 Deceptive Practices - Bad Checks 0 1 01111 Deceptive Practices - Bank-Related Fraud - False Statement, Possession Stolen Fraudulently Obtained Checks 0 0 11112 Forgery 0 1 01120 Fraud 2 0 01130 False Statement to Procure Credit or Debit Card 1 0 01150 Use of Credit/Debit Card With Intent to Defraud 0 0 21167 Fraud 0 1 21191 Financial Exploit Elderly/Disabled 0 0 21195 5 6 11Total: Deceptive Practices Criminal Damage & Trespass to Property Criminal Damage to Property 6 9 91310 Criminal Trespass to Real Property 1 0 21330 Criminal Damage to Government Supported Property 1 0 01340 Criminal Trespass Vehicle 1 3 01360 Trespass Warning 1 3 19375 Trespassing 0 1 09376 10 16 12Total: Criminal Damage & Trespass to Property Deadly Weapons Surrender Unwanted Firearm 0 0 19383 0 0 1Total: Deadly Weapons Sex Offenses Criminal Sexual Assault 0 2 4260 Aggravated Criminal Sexual Assault/Felony 1 0 0261 Predatory Criminal Sexual Assault Child 1 1 0280 Prostitution 0 1 01505 Criminal Sexual Abuse - Sexual Conduct - Use or Threat of Force 1 0 01563 Criminal Sexual Abuse - Sexual Conduct - Victim Unable to Understand Act or Give Consent 0 0 11569 Public Indecency 1 0 11570 Aggravated Criminal Sexual Abuse - Family Member Under 18 yoa 0 1 01593 4 5 6Total: Sex Offenses Offenses Involving Children Endangering the Life or Health of a Child - Causes, Permits or Places Child in Circumstances (Family Related) 0 1 21711 Possession, Sale To/From Minors - Tobacco Products 0 1 01715 Contributing to Dependency/Neglect Child 0 0 11720 Page 17 of 24May 2022 Operations Report 351 2020 2021 2022 Monthly Offenses Reported: May Offenses Involving Children Minor Remains in Public Place or on Premises of any Establishment During Curfew Hours 1 3 01730 Runaway (M.R.A.I.)3 1 21740 Minor Requiring Adult Intervention (M.R.A.I.)1 0 09157 Unattended Juvenile 0 0 19378 Possession of Tobacco/Minor 0 2 169910 Child Custody Dispute/Visitation Interference 1 0 19934 6 8 23Total: Offenses Involving Children Cannabis Control Act Possession of Cannabis - more than 10g but less than 30g 2 0 11810 Possession of Cannabis - more than 30g but less than 100g 0 1 01811 Possession of Cannabis - more than 100g but less than 500g 0 1 01813 Possession of Cannabis - less than 10g (civil/ordinance violation) 0 2 121814 2 4 13Total: Cannabis Control Act Controlled Substance Act Possession Controlled/Counterfeit Substance 2 1 12020 2 1 1Total: Controlled Substance Act Drug Paraphernalia Act Possession of Drug Paraphernalia (Civil Law Violation)0 0 22171 0 0 2Total: Drug Paraphernalia Act Disorderly Conduct Telephone Threat 0 1 02820 Harassment By Telephone 0 0 12825 Harassment Through Electronic Communications 1 0 02826 Disorderly Conduct - Actions Alarm or Disturb Another Provoking Breach of Peace 1 7 22890 Selling, Renting, or Transferring Air Rifle to Children 1 0 02900 3 8 3Total: Disorderly Conduct Interference with Public Officers Resisting or Obstructing Peace Officer, Firefighter, or Correctional Institution Employee 2 1 13711 Obstructing Justice 0 1 03730 2 2 1Total: Interference with Public Officers Intimidation Cyberstalking 1 0 03968 1 0 0Total: Intimidation Kidnapping Aggravated Kidnapping 0 1 04220 Child Abduction 0 1 04250 Unlawful Visitation/ Parenting Time Interference 0 1 04255 0 3 0Total: Kidnapping Page 18 of 24May 2022 Operations Report 352 2020 2021 2022 Monthly Offenses Reported: May Traffic Crashes Accident: Hit and Run (Property Damage)3 1 06548 Accident: Personal Injury 1 4 96556 Accident: Non-Injury 44 89 996557 Accident: Property Damage 4 8 66558 Accident: Village/City/County Vehicle 0 0 16561 Accident: Private Property 3 3 16563 Accident: Arrest 0 0 16564 55 105 117Total: Traffic Crashes Parking Parking: All Other Violations 0 1 26300 Parking: Blocking Public/Private Drive 0 1 06302 Parking: Handicapped Violation 0 1 26304 Parking: Over Sidewalk (Blocking Sidewalk)0 8 16308 Parking: Over Time Limit 1 0 06309 Parking: Overnight Prohibited/Specific Hours 17 19 106310 Parking: Where Prohibited (Sign Posted)1 12 116312 Parking: Within 15Ft of Fire Hydrant 0 1 16316 19 43 27Total: Parking Motor Vehicle Offenses DUI - Alcohol Concentration in Blood or Breath 0.08 or More 6 2 42410 DUI - Under the Influence of Alcohol 0 4 72411 DUI - Under the Influence of Drugs or Combination of Drugs 3 1 02420 DUI - Drug, Substance, Compound in Blood/Urine, Results of Use/Consumption Controlled Substance, Compound, or Meth 0 0 22422 Illegal Transportation or Possession of Alcoholic Liquor by Driver in Motor Vehicle 4 4 32430 Possession Adult Use Cannabis In Passenger Area of Motor Vehicle - Driver 0 0 12435 Possession Adult Use Cannabis in Motor Vehicle Outside Approved Container - Driver 0 4 22436 Reckless Driving - Drives Vehicle With Willful or Wanton Disregard for Safety of Persons or Property 1 0 22440 Failure to Remain at the Scene of a Vehicle Damage Accident 2 2 22447 Squealing or Screeching Tires 0 0 12448 No Valid Registration 0 3 42455 Operation of Vehicle Without Registration 0 1 02456 Cancelled/Suspended/Revoked Registration 0 1 72460 Operation of Uninsured Motor Vehicle 13 38 422461 Operation Vehicle w/Suspended Registration (No Insurance)0 1 52462 Improper Use of Registration 0 2 12465 Operating a Motor Vehicle With No Valid License, Permit, or Restricted Driving permit 9 6 92470 Suspended/Revoked Drivers License 7 25 282480 Page 19 of 24May 2022 Operations Report 353 2020 2021 2022 Monthly Offenses Reported: May Motor Vehicle Offenses Driver and Passenger Safety Belts 0 103 962485 Failure to Secure Child Under 8 Years in Appropriate Child Restraint System 0 2 02486 Failure to Secure Child 8 yoa but Under 16 yoa in a Safety Belt or Child Restraint System 0 1 02487 Unlawful Use of Driver's License/Permit 0 1 02490 Flee/Attempt to Elude Peace Officer 3 2 22495 Aggravated Fleeing/Attempting to Elude Peace Officer - Rate of Speed at Least 21 mph Over Speed Limit 0 0 12496 Aggravated DUI - During Period When Driving Privileges Revoked or Suspended as a Result of DUI/Reckless Homicide 0 1 02516 Confiscate Registration (No Ticket)0 0 16154 Failure to Yield to Avoid Accident 1 0 06580 Failure to Reduce Speed to Avoid Accident 4 1 36581 Failure to Signal 0 2 26584 Defective Brakes 0 0 16591 Tire Violations 1 0 16592 Speeding: Over 26 - 34 Mph Over Posted Limit 2 17 76594 Speeding: Over 35+ Mph Over Posted Limit 2 6 26595 Traffic Complaint 0 1 06599 Speeding: Radar 10 218 3356601 Speeding: Paced 1 0 06602 Speeding: School Zone Violation 0 1 26603 Too Fast For Conditions 4 22 246604 Traffic Sign Violation 3 22 456605 Traffic Signal Violation 4 5 46606 Improper Passing 0 2 86607 Improper Lane Usage 14 20 296608 Following Too Closely 0 0 16609 DUI BAC Over .08 1 0 06610 Improper Turn At Intersection 0 1 16611 Improper U-Turn 1 0 06613 DUI (Any Amount Drugs, Substance, Compound)3 0 06614 Failure to Yield: Intersection 0 1 16616 Failure to Yield: Turning Left 0 8 76617 Failure to Yield: Private Road 0 2 26618 Failure to Yield: Pedestrian 0 0 16619 Failure to Yield: Stop Sign 1 2 26620 Failure to Yield: Emergency Vehicle 2 0 06621 Failure to Report Accident 1 1 16624 No Driver's License on Person 0 2 06625 Graduated License Violation(s)1 0 26626 Improper Backing 1 3 06628 Page 20 of 24May 2022 Operations Report 354 2020 2021 2022 Monthly Offenses Reported: May Motor Vehicle Offenses Improper Lighting (Driving Without Lights)0 8 106630 Improper Lighting (No Taillights)1 13 146631 Failure to Dim Headlights 0 1 06632 Improper Lighting (One Headlight)2 21 436633 Muffler Violations 0 1 06634 No Valid Safety Test (Sticker)0 2 26635 Size, Weight, Load, Length Violations 1 1 06636 RR Crossing Violations 0 9 06640 Warning Ticket - Moving Violations 0 1 26642 Warning Ticket - Equipment Violations 1 7 96643 Failure to Notify SOS of Address Change 0 0 26645 Other Equipment Violations (Citations Issued)0 0 36648 Other Moving Violations (Citations Issued)1 1 16649 Overweight Violation 0 0 16651 Improper Display of Registration 2 19 156653 Disobey Traffic Control Device (Red Light)3 7 66669 Disobey Flashing Yellow/Red Light 1 0 06673 Disobey Lane Control Sign 2 0 06674 Disobey Safety Zone 1 0 06675 Driving In Wrong Lane 1 4 06677 Failure to Yield: Private Road or Drive 0 1 26683 Failure to Carry Manifest 1 1 06684 Obstructed/Tinted Window(s)0 1 16685 Illegal Screeching/Squealing of Tires 0 0 16695 Improper Turn 0 0 16700 All Other Traffic 0 4 16701 Illegal Use of Cell Phone While Driving 0 28 296707 Expired Registration 3 25 536712 Expired/Invalid Registration 0 2 56715 Unsafe Equipment 1 0 16717 DUI-Drug Combo 1 0 07000 Failure to Give Aid/Information 1 0 17002 128 698 904Total: Motor Vehicle Offenses Citizen Assist Lock Out 4 43 329031 Other Public Service 1 0 09039 Found Bicycle 0 2 19068 Abandoned Vehicle 2 2 09908 7 47 33Total: Citizen Assist Missing Persons Missing Person: Adult Male 1 1 09064 Missing Person: Adult Female 0 0 19065 Page 21 of 24May 2022 Operations Report 355 2020 2021 2022 Monthly Offenses Reported: May Missing Persons Missing Person: Juvenile Male 0 0 19066 Missing Person: Juvenile Female 0 1 19067 Found Missing Person 0 0 19069 1 2 4Total: Missing Persons Other Offenses Violation Order of Protection 1 3 04387 Interference with Reporting of Domestic Violence 1 0 04751 Domestic Dispute 10 12 174870 In-State Warrant 3 5 85081 Recovered Property Only 0 0 15083 Expunged Offense 7 3 07001 22 23 26Total: Other Offenses Suspicious Activity Mischievous Conduct (No $ Loss)0 0 19055 Solicitor Complaint 0 1 09056 Loud Noise Complaint 0 1 09058 Investigation Quasi-Criminal 0 1 09100 Suspicious Auto 1 0 19101 Damage to Property: Non Criminal 0 0 19104 Neighborhood Trouble/Neighbor Dispute 0 1 19105 Disturbance/Disputes 2 2 39110 Shots Fired/Heard 1 0 09112 Suspicious Circumstances 0 2 09356 4 8 7Total: Suspicious Activity Lost/Found Property Lost Articles 0 0 19061 Found Articles 0 4 29062 Lost Driver's License/Plates 0 3 19063 Found Property 0 2 19246 Lost/Stolen Firearm 0 1 09283 Lost/Stolen Credit Cards 0 0 19284 Lost/Stolen Wallet/Purse 0 0 19285 0 10 7Total: Lost/Found Property Suicide & Death Investigations Suicide: By Firearm 1 0 09401 Suicide Attempt: By Cutting 0 0 19413 Suicide Attempt: By Drugs 1 0 19414 Suicide Attempt: Other 2 0 09417 Death: Natural Causes 4 1 29431 Death: Other Sudden Death/Bodies Found (Death Investigation)0 0 19438 Suicide Threat: Crisis Intervention 1 1 29607 9 2 7Total: Suicide & Death Investigations Page 22 of 24May 2022 Operations Report 356 2020 2021 2022 Monthly Offenses Reported: May Suicide & Death Investigations Agency Assist Assist: Fire Department 2 2 19001 Assist: County Police 2 0 09002 Assist: Other Police Department 2 2 49004 Assist: Other Government Agency 0 0 19005 Assist: Ambulance 3 5 29083 9 9 8Total: Agency Assist Animal Complaints Dog Bite: Home 0 0 19201 Dog Bite: Occupational 1 0 09202 Dog Bite: Public 0 0 19203 Stray Dogs/Leash Law 1 0 29209 Stray Other Animals 0 1 29210 Lost Animal 0 1 19214 Animal (Found)3 3 29215 Other Animal Complaints/Investigations 0 0 19219 Abandoned Animal 0 0 19224 Animal (Dog At Large)0 1 09231 5 6 11Total: Animal Complaints Crisis Intervention Transportation of Mental Cases 0 1 09301 Domestic Trouble: Crisis Intervention 1 0 39600 Family: Crisis Intervention 0 0 49602 Parent-Juvenile: Crisis Intervention 0 0 29603 Mental Illness: Crisis Intervention 0 1 269604 Divorce: Crisis Intervention 1 0 09605 Child Abuse: Crisis Intervention 0 2 09612 Parent: Crisis Intervention [Intake]0 1 09622 Mental Illness: Crisis Intervention [Intake]0 1 09623 School: Crisis Intervention [Juvenile Problems]0 0 19638 2 6 36Total: Crisis Intervention Other Incidents Other Investigations 1 0 19119 Civil Matter 0 2 09150 Local Ordinance Violation (Other)0 1 09154 Service of Civil Papers 1 0 09336 Surrender Property 0 0 19354 Threats 0 0 29366 Station Information 3 5 99507 Follow Up 0 0 19700 Welfare Check 0 6 19798 Fights, Riots, Brawls 0 2 59918 Page 23 of 24May 2022 Operations Report 357 2020 2021 2022 Monthly Offenses Reported: May Other Incidents Service of Order of Protection 5 0 19933 10 16 21Total: Other Incidents 337 1058 1326TOTAL 14300 S. Coil Plus Drive, Plainfield, Illinois 60544-7704 Main Office # (815) 436-6544 Executive Office Fax # (815) 436-9681 Page 24 of 24May 2022 Operations Report 358