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HomeMy WebLinkAboutPacket - 11/02/2009 - City Council City of McHeory 333 South Green Street , www.ci.mchenry.il.us McHenry,Illinois 60050-5495 - Mayor's Office AGENDA (815) 363-2108 REGULAR CITY COUNCIL MEETING Fax (815) 363-2119 Monday, November 2, 2009, 7:30 PM 1. Call to Order Clerk's Office (815)363-2100 2. Roll Call ll. Fax(815)363-2128 3. Public Input Session: 10 Minute Limitation Administration (815)363-2108 4. Consent Agenda: Fax(815)363-2119 A. Annual Toys for Tots and Downtown Christmas Walk; B. Resolution establishing 2010 City Council meeting schedule; Public Works C. Snowplowing services for Feger Subdivision; Community D. Request from McHenry Garden Club for temporary signs advertising Holiday Floral Development Extravaganza; (815)363-2170 E. Special Event Liquor License for The Church of Holy Apostles November 13"' fund Fax(815)363-2173 raiser; F. Special Event Liquor License for The Church of Holy Apostles November 14" fund Parks and Recreation raiser; (815)363-2160 G. Waive bid requirements and purchase 2010 Dodge Grand Caravan from Fax(815)363-3186 Sunnyside Company in McHenry for an amount not to exceed $17,085; H. October 12, and October 19, 2009, City Council meeting minutes; and Police Non-Emergency I. List of Bills. (815)363-2200 Fax(815)363-2149 5. Mayoral recommendation to appoint Geoff Blake to fulfill the remainder of the term of Ward 4 Alderman Mayor 6. Request for Honorary Street Sign Susan E.Low 7. Landmark Commission recommendation to award Facade Improvement Grant in the amount City Clerk of $2,000 for property located at 3622 West Elm Street Janice C.Jones Treasurer S. Memorandum of Understanding with McHenry County for participation in a pilot program for David M.Welter a coordinated Dial-A-Ride service program between multiple agencies and services areas Aldermen 9. Proposed 2009 Tax Levy WARD 1 10. Addendum No. 1 to engineering services agreement with SEC Group, Inc. for sanitary Victor A. Santi system improvements for an amount not to exceed $10,000 WARD 2 11. Mayor Statement and Reports Andrew A.Glab 12. Committee Reports WARD 3 Jeffrey A. Schaefer 13. Staff Reports WARD 4 Steven C.Murgatroyd 14. Future Agenda Items WARD 5 15. Executive Session: Disposal of Public Property Richard W.Wimmer 16. Adjournment WARD 6 Robert J.Peterson Posted: October 28, 2009 WARD 7 Geri A.Condon QN3 WT AGENDA The Consent Agenda for the November 2, 2009, City Council meeting consists of the following items: A. Annual Toys for Tots and Downtown Christmas Walk; B. Resolution establishing 2010 City Council meeting schedule; C. Snowplowing services for Feger Subdivision; D. Request from McHenry Garden Club for temporary signs advertising Holiday Floral Extravaganza; E. Special Event Liquor License for The Church of Holy Apostles November 13"' fund raiser; F. Special Event Liquor License for The Church of Holy Apostles November 141 fund raiser; G. Waive bid requirements and purchase 2010 Dodge Grand Caravan from Sunnyside Company in McHenry for an amount not to exceed $17,085; H. October 12, and October 19, 2009, City Council meeting minutes; and I. List of Bills. Attachments CONSENT AGENDA TO: Mayor and City Council FROM: Chris Black,Finance Director FOR: November 7,2009 RE: Snowplowing Services for Feger Subdivision Background. For the upcoming winter season,only the Feger subdivision requested the services. For the 2009/10 season, staff is recommending a fee of$2,182 for Feger Subdivision. These fees are based on 20 snow/ice events for the entire season, at a rate of$108.52/hour for regular time and$125.07 for overtime,with the City charging an hourly rate for all services beyond 20 events. The rates, which increase 4.1% from the prior year, reflect expected costs to the City for personnel, equipment, and materials. Recommendation. Staff requests authorization to provide City snowplowing services for the Feger Subdivision, at a total cost of $2,182, which includes 20 snow/ice events during the 2009/10 season, at a regular hourly rate of$108.52 and an overtime rate of$125.07,with the City charging an hourly rate for all services beyond 20 events. r N { i4 SA y.P y To: Mayor and Aldermen I Fm: Deputy City Clerk Kathleen Kunzer For: November 2, 2009 regularly scheduled City Council Meeting Re: 2010 City Council Meeting Schedule Recommendation: To pass and approve the attached Resolution establishing the 2010 City Council Meeting Schedule Background A Resolution establishing the 2010 schedule of Council Meeting dates is presented for your consideration and approval. Please note the following amendments to typical 1'49 3rd 5" or 1'',2nd, 3"d(if there are only four Mondays in the month)Monday night meeting schedule: May 24 May 31"is Memorial Day June 28 To more equitable spread Council meeting dates July 26 July 5'*is the celebration of Independence Day September 27 September a is Labor Day Should any proposed Council Meeting dates provide a conflict,the 2010 schedule can be discussed at the Meeting and the resolution modified thereafter. /kmk R-09- RESOLUTION BE IT RESOLVED by the Mayor and City Council of the City of McHenry, McHenry County, Illinois, that the following schedule of Council Meetings (with starting times set opposite the month) for the period from January 1, 2010 to December 31, 2010 is hereby adopted: JANUARY-7:30 P.M. FEBRUARY-7:30 P.M. MARCH-7:30 P.M. 4 Monday 1 Monday 1 Monday 11 Monday 8 Monday 15 Monday 18 Monday 15 Monday 29 Monday APRQ.-7:30 P.M. MAY-7:30 P.M. JUNE-7:30 P.M. 5 Monday 3 Monday 7 Monday 12 Monday 17 Monday 14 Monday 19 Monday 24 Monday* 28 Monday** 26 Monday Annual Meeting JULY-7:30 P.M. AUGUST-7:30 PAL SEPTEMBER-7:30 P.M. 12 Monday*** 2 Monday 13 Monday**** 19 Monday 16 Monday 20 Monday 26 Monday 30 Monday 27 Monday OCTOBER-7:30 P.M. NOVEMBER-7:30 P.M. DECEMBER-7:30 P.M. 4 Monday 1 Monday 6 Monday 11 Monday 15 Monday 13 Monday 18 Monday 29 Monday 20 Monday PASSED and APPROVED THIS DAY OF NOVEMBER,2009. AYES: NAYS: ABSENT: NOT VOTING: ABSTAINED: Susan E. Low Mayor ATTEST: Janice C. Jones City Clerk * Memorial Day is fifth Monday in May ** To more equitably spread the Council meeting dates *** 0 of July is celebrated on first Monday in July **** Labor Day is the first Monday in September CONSENT AGENDA TO: Mayor and City Council FROM: Douglas Martin, Deputy City Administrator FOR: November 2, 2009 Regular City Council Meeting RE: McHenry Garden Club Holiday Floral Extravaganza Background. A letter from the McHenry Garden Club was received (letter is attached) requesting permission to place 17 signs in the city right-of-way advertising the McHenry Garden Club Holiday Floral Extravaganza Gala. The event is scheduled for Thursday, December 3, 2009 at 7:00 p.m. at the McHenry High School West Campus. The signs will be installed 13 days prior to the event and removed the day following the event. Funds raised will be utilized for a scholarship established by the club, education programs, as well as beautification projects in the City of McHenry. They are also requesting waiver of the $60 temporary sign permit fee ($30 is refunded upon sign removal) and $175 sign variance fee. The proposed sign locations are: • Illinois Route 31 and Bull Valley Road • Front Street and Illinois Route 120 • Front Street and Lillian Street • Richmond Road(Illinois Route 31) and Elm Street • Richmond Road(Illinois Route 31) and McCullom Lake Road • Richmond Road(Illinois Route 31) and Blake Boulevard • Richmond Road(Illinois Route 31) and Pearl Street • Illinois Route 120 and Chapel Hill Road • Illinois Route 120 and Oak Drive • Lincoln Road and Chapel Hill Road • Illinois Route 120 and Curran Road • Crystal Lake Road and Bull Valley Road • Crystal Lake Road and Royal Drive • Crystal Lake Road and Winding Creek Drive • Crystal Lake Road and Elm Street (Illinois Route 120) • Charles Miller Road and Green Street • Green Street and Waukegan Road McHenry Garden Club, a not-for-profit organization, has held this type of event at the high school in the past and received permission from the City Council to place signs in the right-of- way. Staff has reviewed the request and does not foresee any issues with its approval. Recommendation. To approve the requests from the McHenry Garden Club to place Holiday Floral Extravaganza signs in the right-of-way at the listed locations and to waive the temporary sign permit fee and sign variance fee. CONSENT AGENDA TO: Mayor and City Council FROM: Bill Hobson, Assistant City Administrator FOR: November 2, 2009 Regular City Council Meeting RE: Toys for Tots Parade and Downtown Christmas Walk Background. On Sunday, November 22nd, the McHenry Area Jaycees and the Downtown Business Association (DBA) will be hosting their 22"d annual Toys for Tots Parade and Downtown Christmas Walk at 11:00 AM. The parade will begin at 1:00 PM and will follow the same route as the Fiesta Days parade,beginning on Main Street and heading east to Green Street where it will turn north and proceed to Pearl Street then head on Pearl Street east to Riverside Drive where it will turn north for one block to Broad Street and finally turning west on Broad Street ending at Veteran's Park. For approximately one hour after the conclusion of the parade, the Jaycees are asking to close both Court and Park Streets between Pearl and Broad Streets to allow for the parking of motorcycles and disbandment of the parade. A presentation of toys will be made to the Marines for local needy children on behalf of the local Harley Owner's Group followed by an appearance by Santa Claus in the gazebo to take pictures with the children. The Jaycees will also set up tables to sell refreshments and provide some craft activities for the children after the parade. The DBA's Christmas Walk will be held in conjunction with the parade. The DBA is proposing horse drawn wagon rides from Riverside Drive to Veterans Memorial Park and pony rides in the vacant lot on the southwest corner of Route 120 and Riverside Drive. Other attractions throughout the day include McHenry High School Choral Groups, Band Ensembles, and drama students that will wear character costumes as well as a Santa Claus in the Veterans Park Gazebo. The DBA is also requesting permission to install temporary signs similar to those used to promote the band concerts and the craft shows. There is one larger sign that the DBA had created and would like placed at the vacant lot on the corner of Riverside Drive and Route 120 that will require a temporary sign permit. A list of sign locations is attached in the DBA's letter. Recommendation. To approve the closure of Court Street and Park Street after the parade, a temporary use permit for horse drawn wagon rides and pony rides and the request for temporary signage. Attachments: October 12, 2009 DBA Letter Layout of event including parade route and horse and wagon route MCHENRY DOWNTOWN BUSINESS ASSOCIATION October 12, 2009 Bill Hobson City of McHenry Dear Bill, Following is the list of the planned activities for the Annual Christmas Walk scheduled to take place on Sunday November 22, 2009. Horse and Wagon Rides: Owner is insured. The wagon will leave from the Parking lot of Tres Belle Boutique and take the same route that it took last year. Pony Rides: We will use the vacant lot at the corner of Riverside Drive and Route 120 same as last year. The pony owners are insured and will clean up during and after the event. Two Trolley Cars (funded by the City of McHenry). No tax charged and gratuities are not included in the price. We are going to have representatives from the Landmark Society do narrative tours through the Historic District of McHenry Santa in the Park: Dave Miller working with Bill Hobson about the possibility of having a Santa House in Veterans Park over the holiday season. Pat Gorniak from the City of McHenry will have the decorations for light poles and lights in the trees put up prior to the event. -2- Proposed 16" X 24" signs advertising the Christmas Walk at the following locations: Rt 31 & Charles Miller Rd Bull Valley & Crystal Lake Rd Bull Valley& Curran Rd Green St & Elm St Green St & Waukegan Rd Chapel Hill & Rt 120 Veteran's Park Entrance Knox Park West Entrance Rt 31 & Pearl St Chapel Hill & Lincoln Rd McCullom Lake Rd & Rt 31 Crystal Lake Rd & Lillian St McCullom Lake Rd & Riverside Dr Curran Rd & Dartmoor Dr Riverside Dr & Rt 120 McHenry Savings Bank Rt 120 ATM Rt 120 & Meadow Ln Rt 120 & Ringwood Rd Ringwood Rd & McCullom Lake rd If you have any questions, please contact me at the store 815-578-9960. Thank you, John Marcito President MDBA F a ° N%y` ' y r � c � °u s !4�� �,�4� 'r •� � s-' -`� X-krc � .fir. � �.a r o- k - mt. .77 X 1 1 CON ENT� N , TO: Mayor and City Council FROM: Douglas K. Maxeiner, City Administrator FOR: November 2, 2009, Regular City Council Meeting RE: Request from The Church of Holy Apostles for a special event liquor license to serve beer and wine at a fund raiser on November 13, 2009. The Church of Holy Apostles is presenting the play "Til Death Do Us Part," in the church Bell Tower room on Friday, November 131h. The church is requesting permission to serve beer and wine at the event from 6:30 PM to 10:00 PM. Attached is a letter from the church and special event liquor license application. The $25 license fee has been paid and all required information has been submitted to the city. If approved, this would be the church's second special event license this calendar year. Recommendation: To grant a special event liquor license to The Church of Holy Apostles 'to serve beer and wine on church property for a fund raiser on Friday, November 13, 2009 from 6:30 PM to 10:00 PM. h ' THE CHURCH OF HOLY APOSTLES 5211 West Bull Valley Road • McHenry, IL 60050-7429 " (815) 385-LORD (5673) • Fax (815) 385-6045 r E-mail: haposties@thechurchofholyaposties.org Website: www.thechurchofholyaposties.org W . _; Q. nrT „Y ur WHONRY October 16,2009 City of McHenry 333 S. Green Street McHenry,IL 60050 Dear McHenry Council, On November 13,2009 The Church of Holy Apostles will be holding a fund raiser called °L`Til Death Do Us Part."It is presented by Donovan Entertainment. This is the same company that does Late Nite Catechism. We are hoping to have an attendance of approximately 300 people and are requesting your permission to serve wine and beer at the performance. Our doors will open at 6:30 and the performance should be over by IOPM. Thanking you in advance for your consideration. Pat Gattone Event Organizer. 10/27/2009 05:02 8153856045 HOLY APOSTLES PAGE 01 h � THE CHURCH OF HOLY APOSTLES 5211 West Bull Valley Road - McHenry, IL 60050-7429 (815) 385-LORD (5673) - Fax (815) 385-6045 :t E-mail: hpostles@thechurchofholyaposties.org Website: www.thechurchotholyapostles.org Marti Geraghty City of McHenry 333 S Green Street McHenry, Illinois 60050 8915.363.2119.,fax Dear Marci, On November 14,2009 at The Church of Holy Appostles there will be a Casino Night held in conjunction with Montini School, at our address of 5211 Bull Valley Drive, McHenry IL. Please use this letter as notice that we will be requesting a liquor license to sell beer and wine at the event. Thanks for your help in getting the license issued. Please advise when we can pick up the license. Sincerely, Michael Schneider Business Manager The Church of Holy Apostles 815 385 LORD(5673) CONSENT AGENDA TO: Mayor and City Council FROM: Douglas K. Maxeiner, City Administrator FOR: November 2, 2009 Regular City Council Meeting RE: Public Works Water Division Vehicle Purchase Backjzround. The 2009/10 budget includes $18,000 for the replacement of a vehicle in the Public Works Water Division. The new vehicle will be replacing a 2001 Chevrolet Astro Van used by Water Division staff for daily monitoring of the water plants and collecting water samples throughout the water distribution system Analysis. In accordance with city policy, staff provided an opportunity to local dealers to match or beat the state contract price. The following responses include a trade in allowance for the 2001 Chevrolet Astro Van: • Sunnyside Dodge $17,085.00 • State Purchase Program $17,759.00 • Buss Ford did not meet minimum specifications • Gary Lang Chevrolet did not meet minimum specifications Recommendation. Staff requests City Council approval of waiving the bidding requirements and purchasing a 2010 Dodge Grand Caravan from Sunnyside Company in McHenry in an amount not to exceed$17,085.00 including the trade-in of a 2001 Chevrolet Astro Van. REGULAR MEETING OCTOBER 12, 2009 Mayor Low called the regularly scheduled October 12, 2009 meeting of the McHenry City Council to order at 7:30 p.m. In attendance were the following Aldermen: Santi, Glab, Murgatroyd, Schaefer, Wimmer, Peterson, and Condon. Absent: None. Also in attendance were: City. Administrator Maxeiner, City Clerk Jones, City Attorney McArdle, Deputy City Administrator Martin, Assistant City Administrator Hobson, Director Construction Neighborhood Services Schwalenberg, Public Works Director Schmitt, Finance Director Black, Parks and Recreation Director Merkel,City Engineer Cieslica. PUBLIC INPUT SESSION There was no one who signed in to speak during the Ten Minutes of Public Input Session provided by Council. CONSENT AGENDA Motion by Wimmer, seconded by Schaefer, to approve the Consent Agenda as presented: A. City Council Minutes: September 21,2009 regularly scheduled meeting September 28,2009 regularly scheduled meeting, B. List of Bills: ADAMS ENTERPRISES INC, R 196.00 ADAMS STEEL SERVICE INC 8.00 AMERICAN RED CROSS OF GR 15.00 ARAMARK 934.18 AT&T 26.95 AUTO TECH CENTERS INC 76.23 BMW CONTROL SYSTEMS INTE 5,294.00 BANKCARD SERVICES 231.00 BAXTER 6 WOOEMTAN 1,292.95 BECECHE, CAESAR 60.58 BRENNAN, DAN 910.00 BUCK BROS INC 57.33 BUENZLI INC, JAMES J 350.00 BUSS FORD SALES 531.08 CARQUEST AUTO PARTS STOR 348.22 CASEY EQUIPMENT COMPANY 87.39 CHEMICAL PUMP SALES AND 1,590.00 COMCAST CABLE 74.90 COMED 25,004.96 COX, LAURA 14.85 CRESCENT ELECTRIC SUPPLY 48.04. CUSHING TECHNOLOGIES INC 5,575.00 DEBOLT, JUSTIN 48.00 DOCUMENT IMAGING DIMENSI 198.00 DOHERTY, KIM 94.00 DURA WAX COMPANY INC, TH 38.00 EAST JORDAN IRON WORKS 250.00 ED'S AUTOMOTIVE/JIM'S MU 46.00 FORE GOLF LLC 200.00 FOXCROFT MEADOWS INC 458.80 GREAT LAKES FIRE i SAFET 49.95 GREEN PEARL 30.00 HEADLEY, JEAN 157.20 HERITAGE-CRYSTAL CLEAN L 235.75 Page 2 October 12,2009 HORIBA JOBIN YVON INC 549.19 ILLINOIS AUDIO PRODUCTIO 135.00 INTERSTATE BATTERY SYSTE 74.97 KARAMAGIANIS, WENDY 37.00 KIMBALL MIDWEST 386.10 KLEAN, TRACY 10.81 KRANS, ANNE 81.44 LEE AUTO MCHENRY 87.56 LEXISNEXIS 112.50 LORCH, NANCY 107.56 MAYFAIR CARPETS i FURNIT 300.00 MCANDRENS PC, THE LAW OF 6,800.00 MCCANN INDUSTRIES INC 46.59 MCHENRY COMMUNITY HIGH S 2,646.00 MCHENRY COMMUNITY SCHOOL 3,570.00 MCHENRY PUBLIC LIBRARY 198.00 MCHENRY TOWNSHIP FIRE PR 198.00 MID AMERICAN WATER OF WA 34.00 MIDWEST METER INC 2,359.87 MINUTEMAN PRESS OF MCH 64.50 NORTHERN ILLINOIS POLICE 197.07 PECHOUS, ROGER 202.39 PETROLIANCE LLC 11,520.42 PETTIBONE i CO, P F 330.00 PIONEER MANUFACTURING CO 124.65 QUICK, KATHLEEN 159.28 SEC GROUP INC 1,820.00 SEXTON, ERIC M 16.00 SHAW SUBURBAN MEDIA 140.90 STANS OFFICE TECHNOLOGIE 384.16 STATE FIRE MARSHAL 100.00 SUNRISE ENVIRONMENTAL SC 152.95 SYNEK, JENNIFER 12.71 THOMAS TRUCKING INC, KEN 245.00 TRAFFIC CONTROL & PROTEC 236.71 USA BLUEBOOK 165.85 WOJCIK, DENISE 30.00 GRAND TOTALS 78,210.34 FUND TOTALS . GENERAL FUND 49,292.79 ANNEXATION FUND 6,612.00 WATER/SEWER FUND 13,360.70 INFORMATION TECHNOLOGY FUND 6,286.90 RETAINED PERSONNEL ESCROW 2,657.95 TOTALS 78,210.34 Voting Aye: Santi,Glab,Schaefer, Murgatroyd,Wimmer, Peterson,Condon. Voting Nay: None. Absent: None. Motion carried. APPROVE THE FOLLOWING REGARDING BUDDYZ RIVERWALK D/B/A A CHICAGO PIZZERIA LOCATED AT 1138 N GREEN STREET: A. CLASS A LIQUOR LICENSE: B. ORDINANCE INCREASING THE NUMBER OF CLASS A LIQUOR LICENSES FROM 26 TO 27 City Administrator Maxeiner stated a request has been submitted by BuddyZ Riverwalk d/b/a A Chicago Pizzeria, located at 1138 North Green Street for a Class A liquor license. Granting the license would require the approval of an ordinance increasing the number of Class A licenses from 26 to 27. City Administrator Maxeiner noted should Council approve the liquor license, it should be conditioned upon the granting of a conditional use permit to allow the sale of alcoholic beverages in conjunction with a restaurant. Page 3 October 12,2009 City Administrator Maxeiner noted Mayor Low has met with Mr. Joseph Scarnato, President of BuddyZ Riverwalk. All appropriate paperwork and fees have been submitted and Mr. Scamato has been fingerprinted. Mayor Low recommends approval of the Class A Liquor License pending approval of a conditional use permit allowing the sale and service of alcoholic beverages In conjunction with a restaurant, as well as the completion of state-mandated conditions:satisfactory fingerprint report;all employees becoming BASSET certified. Motion by Murgatroyd, seconded by Sant!,to: 1. Accept Mayor Low's recommendation to approve the issuance of a Class A Liquor License for BuddyZ Riverwalk d/b/a A Chicago Pizzeria, located at 1138 North Green Street;and 2. Approve an ordinance increasing the number of Class A Liquor Licenses from 26 to 27; Pending the following: 1. granting of a conditional use permit to allow the sale and service of alcoholic beverages in conjunction with a restaurant; 2. satisfactory completion of all state requirements; 3. satisfactory fingerprint report; 4. all employees involved in the sale and/or service of alcohol obtaining BASSET certification. Voting Aye: Santi,Glab,Schaefer, Murgatroyd,Wimmer, Peterson,Condon. Voting Nay: None. Absent: None. Motion carried. APPROVE THE FOLLOWING REGARDING FSJ ENTERPRISES INC D/B/A UQUORS AND WINES LOCATED AT 520 S ROUTE 31: A. CLASS F1 LIQUOR LICENSE: B. ORDINANCE INCREASING THE NUMBER OF CLASS F1 UQUOR UCENSES FROM 3 TO 4 City Administrator Maxeiner stated a request was submitted by FSJ Enterprises, d/b/a Liquors &Wine for a Class F1 Liquor License for their business located at 520 South Route 31. In order to approve the request an ordinance must be approved increasing the number of Class F1 licenses from 3 to 4. Mayor Low has met with Shah Suchit, registered agent for FSJ Enterprises. City Administrator Maxeiner stated all appropriate paperwork has been submitted and all fees have been paid. Mr. Suchit has been fingerprinted He noted Mayor Low recommends approval of the license conditioned upon satisfactory fingerprint results, compliance with all state requirements, and all employees involved in the sale and/or service of alcohol completing BASSET training. Alderman Wimmer inquired as to the status of Bull Valley Liquors located on Charles Miller Road. City Administrator Maxeiner responded the facility was closed by the State and the premises could not be occupied for the sale of alcohol for one year(until June 2010). Page 4 October 12,2009 Motion by Santi, seconded by Schaefer,to: 1. Accept Mayor Low's recommendation to approve a Class F1 Liquor License for FSJ Enterprises d/b/a Liquors and Wines, located at 520 South Route 31;and 2. Approve an ordinance increasing the number of Class F1 Liquor Licenses from 3 to 4; Subject to the following: 1. Satisfactory completion of all state requirements; 2. Satisfactory fingerprint results; 3. All employees involved in the sale and/or service of alcohol obtaining BASSET certification. Voting Aye: Sant!,Glab,Schaefer, Murgatroyd, Peterson,Condon. Voting Nay: Wimmer. Absent: None. Motion carried. RECOMMENDATION TO DISCONTINUE STAFF AND CONSULTANT PLANNING AND IMPLEMENTATION EFFORTS FOR A DISC GOLF COURSE IN COLD SPRINGS PARK DUE TO PROJECTED COSTS FOR THE FACILITY Assistant City Administrator Hobson stated on August 3, 2009 Council considered a recommendation from the Parks and Recreation Committee for a concept plan for the development of Cold Springs Park into a disc golf course. Since that time,Staff has been able to more fully grasp the volume of potential users and the parking which would be necessary to accommodate park usage. Based on information assembled, a range of 250 to 450 persons per week could be expected to use the park following the establishment of the disc golf course. Assistant City Administrator Hobson noted the user estimates suggest that parking cannot be accommodated at the existing DePaul Court lot or, alternatively, at a new lot created at the end of Ponca Street.As traffic generated resulting from the disc golf course development would have to be routed through residential areas, neither parking location would be acceptable. Alternative parking could be sited at the southern end of Hay Street adjacent to ComEd property; however, this alternative was deemed far too costly. The anticipated cost to . construct parking in this location would exceed $150,000 which makes this project unfeasible at this time. It is therefore Staffs recommendation to rescind support for the concept plan to construct a disc golf course in Cold Springs Park due to the limited options available for a suitable parking area and the costs associated with such a facility. Alderman Santi stated his appreciation for Staffs efforts on the project. He noted one of the main concerns on the committee level was the parking issue. Alderman Glab stated he never thought this venue was appropriate for a disc golf course. Page 5 October 12,2009 Alderman Schaefer expressed his belief that there might be some other uses still to be considered for Cold Springs Park. Alderman Murgatroyd noted he was disturbed that bullying tactics were used to dissuade Council to approve the project. He stated he has no issue regarding the fact that some parties were not in favor of the project and voiced their opinions. However, there were those who were over-exuberant in their tactics while expressing their views. Alderman Condon thanked Alderman Murgatroyd for his comments. She noted she received many comments that were hurtful and rude. Alderman Condon stated she has always been open to respectful disagreement. Motion by Santi, seconded by Condon, to accept Staffs recommendation to rescind support for the concept plan to construct a disc golf course in Cold Springs Park due to the limited options available for a suitable parking area and the costs associated with such a facility. Voting Aye: Santi,Glab,Schaefer, Murgatroyd,Wimmer, Peterson,Condon. Voting Nay: None. 'Absent: None. Motion carried. APPROVE ORDINANCE AUTHORIZING A SECOND AMENDMENT TO THE CURTIS COMMERCIAL REDEVELOPMENT AGREEMENT—1110 NORTH GREEN STREET Mayor Low stated the Agenda Item regarding the consideration of a second amendment to the Curtis Commercial Redevelopment of the property located at 1110 North Green Street has been pulled from consideration at this evening's meeting. APPROVE Z010 STREET RESURFACING PROGRAM City Administrator Maxeiner stated on August 31, 2009 Council authorized bonding for up to $3.5 million to finance street improvements throughout the City. After inclusion of engineering costs an amount of $3.07 million remains for actual construction costs. City Administrator Maxeiner noted Staff has worked with City Engineer SEC Group to create a list of 33 streets including possible alternates based on condition and cost for the street improvement program.The alternate,street may be added or substituted based upon the bid prices received. The list submitted for Council consideration this evening was considered and approved by the Public Works Committee at its September 21, 2009 meeting. City Administrator Maxeiner stated it is Staffs recommendation to approve the list of streets to be included in the 2010 street resurfacing program as recommended by the Public Works Committee as follows: Street Name: Boundary costs Northside Avenue (Route 120 to Plymouth) $ 26,327.81 Ramble Road (Home to North) $ 104,091.87 Page 6 October 12,2009 Tomlinson Drive (Whiting to Whiting) $ 189,312.50 Ojibwa Lane (Matanuska to Curran) $ 229,691.07 Thornwood Drive (Dartmoor to Waters Edge) $ 109,355.03 Burning Tree Drive (Ridge to Eagle Point) $ 203,512.94 Bennington Lane (Martin to Martin) $ 249,204.36 Bennington Lane 2 (Martin to Tomlinson) $ 16,216.28 High Street (Timothy to Front) $ 87,493.34 Freund Avenue (Church to Maple) $ 55,609.52 Whiting Drive (Tomlinson to Dead End) $ 273,448.04 Park Street (Route 120 to Pearl) $ 60,922.40 Fairway Drive (Green to Dead End) $ 141,475.36 Meadow Lane (Route 120 to Shore) $ 114,081.79 Heritage Drive (Greenbrier to Winding Creek) $ 31,045.14 Victor Drive (Sunset to Parkside) $ 18,078.00 Dale Avenue (High to Young) $ 63,675.18 Pearl Street (Park to Riverside) $ 37,462.40 Anne Street (Front to Green) $ 135,104.84 Greenbrier Dr. (Creekside to Huntington) $ 47,463.24 Silver Glen Road (Bunning Tree to Timber Trail) $ 51,342.93 Huntington Drive (Greenbrier to Dartmoor) $ 155,879.31 Prime Parkway (Route 31 to Miller Parkway) $ 188,767.13 Beach Drive (Green to Bonita) $ 42,472.52 Dale Avenue 2 (Anne to High) $ 40,029.15 Golfview Avenue (John to Golfview Terrace) $ 29,035.30 Borden Street (Route 120 to North) $ 19,652.71 Burning Tree Circle (Eagle Point to Eagle Point) $ 234,850.13 Mill Street (Crystal Lake to Dead End) $ 53,799.52 Malibu Court (Crystal Lake to Heritage) $ 74,111.93 Total $ 3,082,501.74 Alternate Street Names: Boundary Costs Bretons Drive (Green to Ronda) $ 162,410.41 Church Street (Freund to Grand) $ 18,201.29 Eagle Point (Burning Tree Cd to Dead End) $ 38,734.19 Total $ 219,345.89 Alderman Condon requested clarification regarding the street ranking. City Administrator Maxeiner responded the list provided included the streets in the worst shape at the top of the list. Responding to further inquiry, City Administrator Maxeiner stated the program would utilize MFT Funds and this would not be part of a continuing street repair program. Motion by Murgatroyd, seconded by Wimmer, to accept the recommendation of the Public Works Committee and Staff to approve the following list of streets to be included in the 2010 street resurfacing program: Street Name: Boundary Costs Northside Avenue (Route 120 to Plymouth) $ 26,327.81 Ramble Road (Home to North) $ 104,091.87 Page 7 October 12,2009 Tomlinson Drive (Whiting to Whiting) $ 188,312.50 Ojibwa Lane (Matanuska to Curran) $ 229,681.07 Thornwood Drive (Dartmoor to Waters Edge) $ 169,355.03 Burning Tree Drive (Ridge to Eagle Point) $ 203,512.94 Bennington Lane (Martin to Martin) $ 249,204.36 Bennington Lane 2 (Martin to Tomlinson) $ 16,216.28 High Street (Timothy to Front) $ 87,493.34 Freund Avenue (Church to Maple) $ 55,609.52 Whiting Drive (Tomlinson to Dead End) $ 273,448.04 Park Street (Route 120 to Pearl) $ 60,922.40 Fairway Drive (Green to Dead End) $ 141,475.36 Meadow Lane (Route 120 to Shore) $ 114,081.79 Heritage Drive (Greenbrier to Winding Creek) $ 31,045.14 Victor Drive (Sunset to Parkside) $ 18,078.00 Dale Avenue (High to Young) $ 63,675.18. Pearl Street (Park to Riverside) $ 37,462.40 Anne Street (Front to Green) $ 135,104.84 Greenbrier Dr. (Creekside to Huntington) $ 47,463.24 Silver Glen Road (Burning Tree to Timber Trail) $ 51,342.93 Huntington Drive (Greenbrier to Dartmoor) $ 155,879.31 Prime Parkway (Route 31 to Miller Parkway) $ 188,767.13 Beach Drive (Green to Bonita) $ 42,472.52 Dale Avenue 2 (Anne to High) . $ 40,029.15 Golfview Avenue (John to Golfview Terrace) $ 29,035.30 Borden Street (Route 120 to North) $ 19,652.71 Burning Tree Circle (Eagle Point to Eagle Point) $ 234,850.13 Mill Street (Crystal Lake to Dead End) $ 53,799.52 Malibu Court (Crystal Lake to Heritage) $ 74,111.93 Total $ 3,082,501.74 Alternate Street Names: Boundan costs Bretons Drive (Green to Ronda) $ 162,410.41 Church Street (Freund to Grand) $ 18,201.29 Eagle Point (Burning Tree Crl to Dead End) $ 38 734.19 Total $ 219,345.89 Voting Aye: Santi,Glab,Schaefer, Murgatroyd,Wimmer, Peterson,Condon. Voting Nay: None. Absent: None. Motion carried. MAYOR STATEMENT AND REPORT There was no statement or report from Mayor Low. COMMITTEE REPORTS Chairman Alderman Peterson reported a Parks and Recreation Committee Meeting is scheduled for Wednesday,October 14, 2009 at 7:30 p.m. in the Aldermen's Conference Room. STAFF REPORTS There were no Department Head Reports. Page 8 October 12,2009 FUTURE AGENDA ITEMS No Future Agenda Items were discussed. ADJOURNMENT Motion by Wimmer, seconded by Santi,to adjourn the meeting at 7:58 p.m. Voting Aye: Santi,Glab,Schaefer, Murgatroyd,Wimmer, Peterson,Condon. Voting Nay: None. Absent: None. Motion carried. The meeting'was adjourned at 7:58 p.m. Mayor City Clerk REGULAR MEETING OCTOBER 19, 2009 Mayor Low called the regularly scheduled October 19, 2009 meeting of the McHenry City Council to order at 7:30 p.m. In attendance were the following Aldermen: Santi, Glab, Murgatroyd, Schaefer, Wimmer, Peterson, and Condon. Absent: None. Also in attendance Were: City Administrator Maxeiner, City Clerk Jones, City Attorney McArdle, Deputy City Administrator Martin, Assistant City Administrator Hobson, Director Construction Neighborhood Services Schwalenberg, Public Works Director Schmitt, Finance Director Black, Parks and Recreation Director Merkel, Police Chief Brogan,City Engineer Cieslica. PRESENTATION BY KAY RIAL BATES.MCHENRY AREA CHAMBER OF COMMERCE Kay Rial Bates, Executive Director of the McHenry Area Chamber of Commerce, addressed Council, expressing the Chamber's gratitude for the many years of community service of-Alderman Steve Murgatroyd. She presented.Alderman Murgatroyd with a lifetime membership award in recognition of his selfless service. PUBLIC INPUT SESSION There was no one who signed in to speak during the Ten Minutes of Public Input Session provided by Council. CONSENT AGENDA Alderman Peterson requested Consent Agenda Item#A be considered independently. Alderman Condon inquired if Staff had any concerns regarding the proposed block party on Halloween. Assistant City Administrator Hobson replied there were none. Motion by Santi,seconded by Peterson,to approve the Consent Agenda as amended: B. Block Party Request October 31,2009,Annette Maldonado,214 Barnwood Trail,Winding Creek Subdivision; C. city Council Minutes: October 5,2009 regularly scheduled meeting D. List of Bills: A-ABLE ALARM SERVICE INC 155.25 ACE HARD4iARE, BJORKMAN'S 1,342.10 ACRES CROUP 11,580.00 ADAMS STEEL SERVICE INC 40.00 ALL AMERICAN FLAG C014PAN 331.00 ASSOCIATED BAG COMPANY 68.80 AT&T 3,335.73 BANK OF NEK YORK, THE 91,870.63 BEAUDRY, LYNNE 36.00 BENCK, TARCY 54.00 CAREY ELECTRIC 210.00 CDS OFFICE TECHNOLOGIES 23,641.00 CDW GOVERNMENT INC 94.99 CHICAGO INTERNATIONAL TR 2,679.BO CINTAS CORPORATION {355 1,474.40 COMCAST CABLE 75.78 COMMISSION ON ACCREDITAT 465.00 Page 2 October 19,2009 CONCRETE SOLUTIONS 211.00 CONNEY SAFETY PRODUCTS 56.71 CONSERV FS 502.60 CRESCENT ELECTRIC SUPPLY 225.40 CURRAN CONTRACTING COMPA 35.00 D'ANGELO NATURAL SPRING 54.25 DOCUMENT IMAGING DIMENSI 95.00 ED'S RENTAL & SALES INC 205.00 EISERMAN, JERRY 13.32 FAST EDDIES CAR WASH 274.70 FEES, DnVID W 44.50 FLESCH COMPANY INC, GORD 147.00 FOUR SEASONS DISPLAY INC 5,394.00 FOXCROFT MElUXMS INC 1,348.20 GRAND AMERICA HOTEL 706.74 GREAT LAKES FIRE & SAFET 160.95 HACH COMPANY 108.09 HARM'S FARM 415.25 HAWKINS' INC 3,153.45 HINSHAW & CULBERTSON 3,718.17 JULIE INC 272.75 KALE UNIFORMS INC 375.73 KIMBALL 14IDWEST 118.98 KING, LAURA 124.10 LISAFELD, JEFF 60.00 MCHENRY BANK & TRUST 30.00 MCHENRY COUNTY CHIEFS OF 42.00 MCHENRY COUNTY COUNCIL O 76.00 MCHENRY COUNTY RECORDER 1,123.00 MCHENRY FIRESTONE 249.19 MCHENRY NAPA 2,358.38 MEADE ELECTRIC COMPANY I 2,525.00 MEIER & SONS FENCE MFG, 57.00 MENNER, LIM 25.00 MEYER MATERIAL COMPANY 496.25 MID AMERICAN WATER OF WA 274.50 MINUTEMAN PRESS OF MCH 31.06 NATIONAL RECREATION AND 550.00 NORTH SUBURBAN WATER 45.00 OLSEN SAFETY EQUIPMENT C 141.74 PACE 7,008.57 PETROLIANCE LLC 3,266.88 PIONEER ATHLETICS 23.10 RADIOSHACK CORPORATION 105.55 REINDERS INC 117.58 ROC CONSTRUCTION SUPPLY 106.48 SAM'S CLUB 105.00 SCHATZ, DONALD 195.00 SEC GROUP INC 1,737.50 SHERWIN INDUSTRIES INC 469.50 SPRINT 118.88 STANARD & ASSOCIATES INC 11580.00 STAPLES BUSINESS ADVANTA 488.36 TOTAL BROKER BENEFITS 255.00 TRAFFIC CONTROL & PROTEC 374.35 UNITED PARCEL SERVICE 32.22 US IDENTIFICATION MANUAL 82.50 USA BLUEBOOK 104.50 VAN BOURGONDIEN & SONS I 045.30 VERIZON WIRELESS 155.10 VIKING CHEMICAL COMPANY 6,782.17 WASTE MANAGEMENT OF WI P 9,955.10 WATER PRODUCTS - AURORA 561.50 GRAND TOTALS 197,769.63 FUND TOTALS GENERAL FUND 68,414.98 TIF FUND 697.50 DEBT SERVICE-1997A FUND 91,870.63 WATER/SEWER FUND 28,816.47 EMPLOYEE INSURANCE FUND 255.00 Page 3 October 19,2009 RISK MANAGEMENT FUND 2,525.00 INFORMATION TECHNOLOGY FUND 431.88 RETAINED PERSONNEL ESCROW 4,758.17 TOTALS 197,769.63 Voting Aye: Santi,Glab,Schaefer, Murgatroyd,Wimmer, Peterson,Condon. Voting Nay: None. Absent: None. Motion carried. CONSENT AGENDA ITEM #A: REQUEST FOR TEMPORARY USE PERMIT—HAMPTON INN 1555 SOUTH ROUTE 31 Alderman Peterson stated he is opposed to the idea of an outside sales company competing with local vendors in a temporary use situation. Motion by Murgatroyd, seconded by Condon, to approve a temporary use permit for buying and/or appraisal of jewelry and collectibles by the Hampton Inn located at 1555 South Route 31 on Tuesday, November 3, 2009 between 10 a.m. and 7 p.m. Voting Aye: Santi,Glab,Schaefer, Murgatroyd,Wimmer,Condon. Voting Nay: Peterson. Absent: None. Motion carried. CONDITIONAL USE PERMIT TO ALLOW THE SERVICE OF ALCOHOLIC BEVERAGES IN CONJUNCTION WITH A RESTAURANT INSIDE ENTERTAINMENT AND OUTSIDE SEATING — BUDDYZ RIVERWALK,LOCATED AT 11U N GREEN STREET: Deputy City Administrator Martin_ stated a request for conditional use permit was submitted by SuddyZ Riverwalk for a conditional use permit to allow the following in conjunction with their restaurant located at 1138 North Green Street: 1. Service of alcoholic beverages; 2. Live entertainment within the establishment; 3. Outside seating. Deputy City Administrator Martin noted the matter was considered by the Planning and Zoning Commission at a public hearing held on July 9, 2009.The request received a unanimous recommendation for approval subject to the following conditions: 1. The outside seating shall be gated off from external admittance to the area and shall only be accessed by patrons from within the establishment; 2. The outside seating shall be with tables and chairs not intended to be removed on a daily basis. Alderman Glab stated he has concerns regarding the lack of parking for the business but noted it would be discussed at a later date. Deputy City Administrator Martin responded as the subject property is zoned C4 Downtown Commercial,there are no requirements for parking on the site. Page 4 October 19,2009 Alderman Peterson, referencing the second condition, stated he does not recall that type of condition being imposed on other restaurants with a similar request. Deputy City Administrator Martin responded the requirement would depend upon the aesthetics and the locale of the facility. Alderman Condon stated to the best of her knowledge the City always stipulated that outside seating would be of a permanent-type nature. Motion by Santi, seconded by Wimmer to accept the unanimous recommendation of the Planning and Zoning Commission to grant a conditional use permit to allow the following as submitted by BuddyZ Riverwalk for their facility located at 1138 North Green Street: 1. Service of alcoholic beverages; 2. Live entertainment within the establishment; 3. Outside seating. Subject to the following conditions: 1. The outside seating shall be gated off from external admittance to the area and shall only be accessed by patrons from within the establishment; 2. The outside seating shall be with tables and chairs not intended to be removed on a daily basis. Voting Aye: Santi,Glab,Schaefer, Murgatroyd,Wimmer, Peterson,Condon. Voting Nay: None. Absent: None. Motion carried. AUTHORIZE STAFF TO SEEK PROPOSALS FOR THE PURCHASE OF A WIRELESS ALARM MONITORING SYSTEM Assistant City Administrator Hobson stated the City's current alarm monitor board is out-of-date and dependent upon hard-wired telephone lines. It is difficult to maintain because of its age and the availability of replacement parts. The Ciity's building code requires approximately 200 commercial and industrial businesses located within the City to have fire alarms installed. There are currently about 130 alarms being monitored by City dispatch through Norshore Alarms: Assistant City Administrator Hobson stated the Police Department and McHenry Township Fire Protection District advocate moving towards a wireless system which would provide several public safety benefits including: • Reduced number of false alarms; • Improved response times for fire alarms. Assistant City Administrator Hobson stated the Finance and Personnel Committee considered conversion to a wireless alarm monitoring system and recommended that Council authorize Staff to seek proposals.for the purchase of such a system. Page 5 October 19,2009 Alderman Murgatroyd stated the wireless alarm monitoring system is technologically needed and, hopefully, would be financially feasible. Motion by Schaefer,seconded by Condon,to accept the unanimous recommendation of the Finance and Personnel Committee to authorize Staff to seek proposals for the installation of a wireless alarm monitoring system. Voting Aye: Santi,Glab,Schaefer, Murgatroyd,Wimmer, Peterson,Condon. Voting Nay: None. Absent: None. Motion carried. MAYOR STATEMENT AND REPORT Mayor Low stated this is a bittersweet evening as it is Alderman Murgatroyd's last meeting serving as an elected official in the City of McHenry. She noted other commitments in his life are taking priority. Mayor Low noted that during the past years she has been serving the City, she has learned from Alderman Murgatroyd to never lose one's integrity. She further stated Alderman Murgatroyd is the consummate community servant and commended him for his devotion to his community. Mayor Low requested a resolution honoring Alderman Murgatroyd be passed and approved by Council and incorporated into the record of this meeting. Alderman Glab stated he would be proud to make the motion to pass such a resolution. Motion by Glab, seconded by Wimmer, to pass a resolution honoring the service and accomplishments of Alderman Murgatroyd for his 15 years of community service. Voting Aye: Santi,Glab,Schaefer,Wimmer, Peterson,Condon. Voting Nay: None. " Abstaining: Murgatroyd. Absent: None. Motion carried. Mayor Low presented Alderman Murgatroyd with the signed and framed resolution as approved by Council. Alderman Murgatroyd thanked Mayor Low and the City Council for their kind words. He noted the time has gone by quickly. He stated he.has met a lot of good people, all of whom have assisted in making the City what it is today. He applauded Staffs efforts and stated he is happy to have accomplished some things that are moving the City forward. He noted he has faith the Council will continue to do well. He thanked everyone for recognizing him for his service. Page 6 October 19,2009 Aldermen Wimmer and Peterson acknowledged it has been a pleasure serving with Alderman Murgatroyd. Aldermen Condon, Santi, and Schaefer expressed it has been an honor serving with Alderman Murgatroyd. Mayor Low noted it is a testament to Alderman Murgatroyd's fine service that so many Staff were in attendance at this evening's meeting to recognize him. Mayor Low then read a plaque of appreciation and gratitude which she then presented to Alderman Murgatroyd. City Administrator Maxeiner noted he has always appreciated Alderman Murgatroyd's support which will be greatly missed. COMMITTEE REPORTS Chairman Alderman Condon reported a Community Development Meeting is scheduled for Tuesday,October 27, 2009 at 7 p.m. in the Aldermen's Conference Room. STAFF REPORTS City Administrator Maxeiner announced Trick or Treat hours have been scheduled for Saturday,October 31, 2009 between 4 p.m.and 7 p.m. FUTURE AGENDA ITEMS No Future Agenda Items were discussed. ADJOURNMENT Mayor Low thanked Staff and all who attended this evening's meeting. Motion by Murgatroyd, seconded by Glab,to adjourn the meeting at 7:55 p.m. Voting Aye: Santi,Glab,Schaefer, Murgatroyd,Wimmer, Peterson,Condon. Voting Nay: None. Absent: None. Motion carried. The meeting was adjourned at 7:55 p.m. Mayor City Clerk DATE 10/28/2009 11:21 AM CITY OF MCHENRY PAGE 1 LIST OF BILLS COUNCIL MEETING 11/2/09 CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED INVENTORY # LOC UNIT COSTS PROJECT # CODE ------------------------------------------------------------------------------------------------------------------------------------ 9100682 100 47 1421 AMELIO, ROBERT 9/21-10/16SOFTBALL UMPIRE 11/02/09 0 102209 376.00 100.47.5110 0910 102209 GLJ9306 376.00 102209 9100688 510 31 1440 AMERICAN WATER WORKS ASS 00671507 MEMBERSHIP RENEWAL 11/02/09 0 102209 75.00 510.31.5410 0910 102209 GLJ9306 75.00 102209 9100809 210 00 1665 ASCAP 500640084 LICENSE FEE 11/02/09 0 102609 314.17 210.00.6110 0910 102609 GLJ9324 314.17 102609 9100731 100 XXXXX 1450 AT&T OCT/NOV 09ALARM CIRCUITS 11/02/09 0 102609 1,446.98 100.22.5320 0910 102609 G109317 919.77 102609 100.43.5320 0910 102609 GLJ9317 127.04 102609 100.45.5320 0910 102609 GLJ9317 400.17 102609 9100732 510 XXXXX 1450 AT&T OCT/NOV 09ALARM CIRCUITS 11/02/09 0 102609 582.40 510.31.5320 0910 102609 GLJ9317 100.45 102609 510.32.5320 0910 102609 GLJ9317 481.95 102609 9100733 XXXXX XXXXX 1450 AT&T OCT/NOV 09PRI PHONE LINES 11/02/09 0 102609 1,419.40 100.01.5320 0910 102609 GLJ9317 217.37 102609 100.02.5320 0910 102609 GLJ9317 79.72 102609 100.04.5320 0910 102609 GLJ9317 106.30 102609 100.22.5320 0910 102609 GLJ9317 504.90 102609 100.30.5320 0910 102609 GLJ9317 79.72 102609 100.33.5320 0910 102609 GLJ9317 26.57 102609 100.03.5320 0910 102609 GLJ9317 186.02 102609 100.41.5320 0910 102609 GLJ9317 79.72 102609 100.44.5320 0910 102609 GLJ9317 13.29 102609 100.46.5320 0910 102609 GLJ9317 56.57 102609 100.47.5320 0910 102609 GLJ9317 13.29 102609 620.00.5110 0910 102609 GLJ9317 55.93 102609 9100734 100 XXXXX 1452 AT&T LONG DISTANCE SEPT/OCT09LONG DISTANCE PHONE SERVICE 11/02/09 0 102609 55.62 100.01.5320 0910 102609 GLJ9317 53.18 102609 100.22.5320 0910 102609 GLJ9317 .02 102609 100.30.5320 0910 102609 GLJ9317 .44 102609 100.33.5320 0910 102609 GLJ9317 1.73 102609 100.41.5320 0910 102609 GLJ9317 .12 102609 100.45.5320 0910 102609 GLJ9317 .08 102609 100.46.5320 0910 102609 GLJ9317 .05 102609 9100735 510 XXXXX 1452 AT&T LONG DISTANCE SEPT/OCT09LONG DISTANCE PHONE SERVICE 11/02/09 0 102609 5.43 510.31.5320 0910 102609 GLJ9317 3.75 102609 510.32.5320 0910 102609 GLJ9317 1.68 102609 9100689 100 22 1738 AUTO TECH CENTERS INC 211188TIRES 11/02/09 0 110209 840.72 100.22.5370 0910 102209 GLJ9306 840.72 110209 9100690 100 45 1738 AUTO TECH CENTERS INC 211385TIRES 11/02/09 0 102209 231.20 100.45.5370 0910 102209 GLJ9306 231.20 102209 DATE 10/28/2009 11:21 AM CITY OF MCHENRY PAGE 2 LIST OF BILLS COUNCIL MEETING 11/2/09 CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED INVENTORY # LOC UNIT COSTS PROJECT # CODE ------------------------------------------------------------------------------------------------------------------------------------ 9100691 100 22 1738 AUTO TECH CENTERS INC 211691TIRES 11/02/09 0 102209 110.50 100.22.5370 0910 102209 GLJ9306 110.50 102209 9100683 100 47 2148 BENTZ, DONALD J 9/21-10/16SOFT13ALL UMPIRE 11/02/09 0 102209 255.00 100.47.5110 0910 102209 GLJ9306 255.00 102209 9100684 100 47 2637 BREMER, CURTIS H 9/21-10/16SOFT13ALL UMPIRE 11/02/09 0 102209 104.00 100.47.5110 0910 102209 GLJ9306 104.00 102209 9101111 100 45 2758 BURRIS EQUIPMENT COMPANY PL64928 SUPPLIES 11/02/09 0 102809 49.80 100.45.6110 0910 102809 GLJ9335 49.80 102809 9100692 100 22 2765 BUSS FORD SALES 34164 VEHICLE REPAIR PARTS 11/02/09 0 102209 515.86 100.22.5370 0910 102209 GLJ9306 515.86 102209 9100693 100 22 2765 BUSS FORD SALES 34260 VEHICLE REPAIR PARTS 11/02/09 0 102209 29.02 100.22.5370 0910 102209 GLJ9306 29.02 102209 9100694 100 22 2765 BUSS FORD SALES 34300 VEHICLE REPAIR PARTS 11/02/09 0 102209 29.02 100.22.5370 0910 102209 GLJ9306 29.02 102209 9100695 100 22 2765 BUSS FORD SALES 34319 VEHICLE REPAIR PARTS 11/02/09 0 102209 5.60 100.22.5370 0910 102209 GLJ9306 5.60 102209 9100696 100 22 2765 BUSS FORD SALES 34335 VEHICLE REPAIR PARTS 11/02/09 0 102209 140.82 100.22.5370 0910 102209 GLJ9306 140.82 102209 9100697 510 32 3007 CAREY ELECTRIC 23506 EQUIPMENT REPAIRS 11/02/09 0 102209 642.00 510.32.5375 0910 102209 GLJ9306 642.00 102209 9100698 100 33 3007 CAREY ELECTRIC 23516 PW FACILITY ELECTRICAL WORK 11/02/09 0 102209 138.60 100.33.5110 0910 102209 GLJ9306 138.60 102209 9100699 510 KXXXX 3007 CAREY ELECTRIC 23516 PW FACILITY ELECTRICAL WORK 11/02/09 0 102209 71.40 510.31.6110 0910 102209 GLJ9306 63.00 102204 510.32.6110 0910 102209 GLJ9306 8.40 102209 9100888 100 41 1 CASSIDY, MAUREEN PARKS PROGRAM REFUND 11/02/09 0 102809 94.00 100.41.3636 0910 102809 GLJ9332 94.00 102809 9100736 620 00 3135 CDW GOVERNMENT INC QNB1877 COMPUTER PROJECTOR LAMP 11/02/09 0 102609 511.35 620.00.6270 0910 102609 GLJ9317 511.35 102609 9100700 100 01 3157 CENTEGRA OCCUPATIONAL ME 74716 MEDICAL SERVICES 11/02/09 0 102209 39.20 100.01.5110 0910 102209 GLJ9306 39.20 102209 9100701 100 01 3157 CENTEGRA OCCUPATIONAL ME 74757 MEDICAL SERVICES 11/02/09 0 102209 68.60 100.01.5110 0910 102209 GLJ9306 68.60 102209 9100702 100 01 3157 CENTEGRA OCCUPATIONAL ME 74767 MEDICAL SERVICES 11/02/09 0 102209 281.26 100.01.5110 0910 102209 GLJ9306 281.26 102209 DATE 10/28/2009 11:21 AM CITY OF MCHENRY PAGE 3 LIST OF BILLS COUNCIL MEETING 11/2/09 CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED INVENTORY # LOC UNIT COSTS PROJECT # CODE ------------------------------------------------------------------------------------------------------------------------------------ 9100703 XXXXX XXXXX 3157 CENTEGRA OCCUPATIONAL ME 74800 MEDICAL SERVICES 11/02/09 0 102209 333.20 100.01.5110 0910 102209 GLJ9306 303.80 102209 610.00.6940 0910 102209 GLJ9306 29.40 102209 9100704 100 01 3157 CENTEGRA OCCUPATIONAL ME 74843 MEDICAL SERVICES 11/02/09 0 102209 562.52 100.01.5110 0910 102209 GLJ9306 281.26 102209 100.01.5110 0910 102209 GLJ9306 281.26 102209 9100705 100 01 3157 CENTEGRA OCCUPATIONAL ME 72587 MEDICAL SERVICES 11/02/09 0 102209 63.70 100.01.5110 0910 102209 GLJ9306 63.70 102209 1 9100706 610 00 3157 CENTEGRA OCCUPATIONAL ME 73754 MEDICAL SERVICES 11/02/09 0 102209 29.40 610.00.6940 0910 102209 GLJ9306 29.40 102209 9100707 610 00 3157 CENTEGRA OCCUPATIONAL ME 74000 MEDICAL SERVICES 11/02/09 0 102209 58.80 610.00.6940 0910 102209 GLJ9306 58.80 102209 9100708 610 00 3157 CENTEGRA OCCUPATIONAL ME 75620 MEDICAL SERVICES 11/02/09 0 102209 29.40 610.00.6940 0910 102209 GLJ9306 29.40 102209 9100709 610 00 3157 CENTEGRA OCCUPATIONAL ME 75665 MEDICAL SERVICES 11/02/09 O 102209 83.30 610.00.6940 0910 102209 GLJ9306 24.50 102209 610.00.6940 0910 102209 GLJ9306 58.80 102209 9100710 100 01 3157 CENTEGRA OCCUPATIONAL ME 75741 MEDICAL SERVICES 11/02/09 0 102209 281.26 100.01.5110 0910 102209 GLJ9306 281.26 102209 9100711 100 01 3157 CENTEGRA OCCUPATIONAL ME 75900 MEDICAL SERVICES 11/02/09 0 102209 68.60 100.01.5110 0910 102209 GLJ9306 68.60 102209 9100765 100 01 3157 CENTEGRA OCCUPATIONAL ME 76018 MEDICAL SERVICES 11/02/09 0 102609 39.20 100.01.5110 0910 102609 GIJ9319 39.20 102609 9100811 100 33 3160 CERTIFIED FLEET SERVICES R14626HI RANGER REPAIRS 11/02/09 0 102609 8,975.66 100.33.5370 0910 102609 GLJ9324 8975.66 102609 9100712 100 33 6635 CHICAGO INTERNATIONAL TR 112034322 VEHICLE REPAIR PARTS 11/02/09 0 102209 134.96 100.33.5370 0910 102209 GLJ9306 134.96 102209 9100812 100 02 3268 CHICAGO TROLLEY CO 11/22/09 CHRISTMAS PARADE TROLLEY 11/02/09 0 102609 1,666.00 100.02.6940 0910 102609 GLJ9324 1666.00 102609 9100766 510 32 3531 COMED SEPT/OCT09UTILITIES 11/02/09 0 102609 159.25 510.32.5510 0910 102609 GIJ9319 159.25 102609 9101107 100 33 3531 COMED SEPT/OCT09UTILITIES 11/02/09 0 102809 396.06 100.33.5520 0910 102809 GLJ9335 396.06 102809 9101108 510 32 3531 COMED SEPT/OCT09UTILITIES 11/02/09 0 102809 27.96 510.32.5510 0910 102809 GLJ9335 27.96 102809 DATE 10/28/2009 11:21 AM CITY OF MCHENRY PAGE 4 LIST OF SILLS COUNCIL MEETING 11/2/09 CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED INVENTORY # LOC UNIT COSTS PROJECT # CODE --------------------------------------------------------------------------------------------------------------- 9100887 100 41 3546 CONAWAY, TINA CLOTHING ALLOWANCE REIMB 11/02/09 0 102809 49.55 100.41.4510 0910 102809 GLJ9332 49.55 102809 9100713 100 33 3537 CONCRETE SOLUTIONS 13635 SUPPLIES 11/02/09 0 102209 935.30 100.33.6110 0910 102209 GLJ9306 935.30 102209 9100714 100 33 3537 CONCRETE SOLUTIONS 14134 SUPPLIES 11/02/09 0 102209 775.00 100.33.6110 0910 102209 GLJ9306 775.00 102209 9100737 100 45 3539 CONSERV FS 1257444-INSUPPLIES 11/02/09 0 102609 599.30 100.45.6110 0910 102609 GLJ9317 599.30 102609 9100767 510 XXXXX 3565 CONSTELLATION NEWENERGY 8/27-9/28 W/S PUMPING 11/02/09 0 102609 44,916.92 510.31.5510 0910 102609 GLJ9319 13453.55 102609 510.32.5510 0910 102609 GLJ9319 31463.37 102609 9100715 440 00 3634 CRESCENT ELECTRIC SUPPLY 112-143083ELECTRICAL SUPPLIES 11/02/09 0 102209 1,375.00 440.00.8200 0910 102209 GLJ9306 1375.00 102209 100-1415IND 9100768 440 00 3634 CRESCENT ELECTRIC SUPPLY 112-143372ELECTRICAL SIIPPLIES 11/02/09 0 102609 2,297.28 440.00.8200 0910 102609 GLJ9319 2297.28 102609 100-1415IND 9100769 510 31 3634 CRESCENT ELECTRIC SUPPLY 112-144430ELECTRICAL SIIPPLIES 11/02/09 0 102609 75.48 510.31.6110 0910 102609 GLJ9319 75.48 102609 9100770 100 45 3634 CRESCENT ELECTRIC SUPPLY 112-144511ELECTRICAL SUPPLIES 11/02/09 0 102609 48.64 100.45.6110 0910 102609 GLJ9319 48.64 102609 9101112 100 33 3634 CRESCENT ELECTRIC SUPPLY 112-145064ELECTRICAL SUPPLIES 11/02/09 0 102809 53.66 100.33,6110 0910 102809 GLJ9335 53.66 102809 9101113 100 33 3634 CRESCENT ELECTRIC SUPPLY 112-145501ELECTRICAL SUPPLIES 11/02/09 0 102809 83.65 100.33.6110 0910 102809 GLJ9335 83.65 102809 9101114 440 00 3634 CRESCENT ELECTRIC SUPPLY 112-145375ELECTRICAL SIIPPLIES 11/02/09 0 102809 302.40 440.00.8200 0910 102809 GLJ9335 302.40 102809 100-1415IND 9101115 100 33 3634 CRESCENT ELECTRIC SUPPLY 112-145309ELECTRICAL SIIPPLIES 11/02/09 0 102809 38.02 100.33.6110 0910 102809 GLJ9335 38.02 102809 9101116 510 31 3634 CRESCENT ELECTRIC SUPPLY 112-145500ELECTRICAL SUPPLIES 11/02/09 0 102809 46.00 510.31.6110 0910 102809 GLJ9335 46.00 102809 9101117 100 01 3634 CRESCENT ELECTRIC SUPPLY 112-145287ELECTRICAL SIIPPLIES 11/02/09 0 102809 17.19 100.01.6110 0910 102809 GLJ9335 17.19 102809 9101118 100 01 3634 CRESCENT ELECTRIC SUPPLY 112-145306ELECTRICAL SIIPPLIES 11/02/09 0 102809 238.77 DATE 10/28/2009 11:21 AM CITY OF MCHENRY PAGE 5 LIST OF BILLS COUNCIL MEETING 11/2/09 CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED INVENTORY # LAC UNIT COSTS PROJECT # CODE ------------------------------------------------------------------------------------------------------------------------------------ 100.01.6110 0910 102809 GLJ9335 238.77 102809 9101119 100 01 3634 CRESCENT ELECTRIC SUPPLY 112-145447ELECTRICAL SUPPLIES 11/02/09 0 102809 138.24 100.01.6110 0910 102809 GLJ9335 138.24 102809 9101120 100 01 3634 CRESCENT ELECTRIC SUPPLY 112-145431ELECTRICAL SUPPLIES 11/02/09 0 102809 429.41 100.01,6110 0910 102809 GLJ9335 429.41 102809 9101121 100 33 3634 CRESCENT ELECTRIC SUPPLY 112-144505ELECTRICAL SUPPLIES 11/02/09 O 102809 11.97 100.33.6110 0910 102809 GLJ9335 11.97 102809 9100771 100 33 3742 CURRAN CONTRACTING COMPA 71935 MATERIALS 11/02/09 0 102609 1,896.34 100.33.6110 0910 102609 GLJ9319 1896.34 102609 9100772 510 31 3742 CURRAN CONTRACTING COMPA 71935 MATERIALS 11/02/09 0 102609 51.41 510.31.6110 0910 102609 GLJ9319 51.41 102609 9100773 100 33 3742 CURRAN CONTRACTING COMPA 71987 MATERIALS 11/02/09 O 102609 932.69 100.33.6110 0910 102609 GLJ9319 932.69 102609 9100774 510 31 3742 CURRAN CONTRACTING COMPA 71987 MATERIALS 11/02/09 0 102609 80.56 510.31.6110 0910 102609 GLJ9319 80.56 102609 9100775 100 33 3742 CURRAN CONTRACTING COMPA 72059 MATERIALS 11/02/09 0 102609 504.03 100.33.6110 0910 102609 GLJ9319 504.03 102609 9100776 100 33 3742 CURRAN CONTRACTING COMPA 72128 MATERIALS 11/02/09 0 102609 844.49 100.33.6110 0910 102609 GLJ9319 844.49 102609 9100810 510 32 3071 CYNOWA, LEROY A 9026 EQUIPMENT SERVICE WORK 11/02/09 0 102609 142.50 510.32.5375 0910 102609 GL79324 142.50 102609 9100716 100 22 4136 DEBOLT, JUSTIN 10/5-9/09 TRAINING EXPENSE REIMB 11/02/09 0 102209 37.95 100.22.5420 0910 102209 GLJ9306 37.95 102209 9100717 XXXXX 00 4530 DOCUMENT IMAGING DIMENSI 54239 PRINTER SUPPLIES 11/02/09 0 102209 1,256.98 100.00.6210 0910 102209 GLJ9306 470.00 102209 620.00.6210 0910 102209 GLJ9306 22 315.00 102209 620.00.6210 0910 102209 GLJ9306 30 109.00 102209 620.00.6210 0910 102209 GLJ9306 04 64.98 102209 620.00.6210 0910 102209 GLJ9306 01 298.00 102209 9100718 510 32 4637 DREISILKER ELECTRIC MOTO I662925 EQUIPMENT REPAIRS 11/02/09 0 102209 1,535.98 510.32.5375 0910 102209 GLJ9306 1535.98 102209 9100719 510 32 4637 DREISILKER ELECTRIC MOTO I665727 EQUIPMENT REPAIRS 11/02/09 0 102209 1,731.23 510.32.5375 0910 102209 GLJ9306 1731.23 102209 9100720 100 45 5109 ED'S AUTOMOTIVE/JIM'S MU 770115VEHICLE SAFETY INSPECTION 11/02/09 0 102209 23.00 100.45.5370 0910 102209 GTJ9306 23.00 102209 DATE 10/28/2009 11:21 AM CITY OF MCHENRY PAGE 6 LIST OF BILLS COUNCIL MEETING 11/2/09 CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED INVENTORY # LOC UNIT COSTS PROJECT # CODE --------------------------------------------------------------------------------------------------------- 9100721 100 33 5309 EJ EQUIPMENT 34974 VEHICLE REPAIR PARTS 11/02/09 0 102209 115.05 100.33.5370 0910 102209 GLJ9306 115.05 102209 9100722 100 22 6026 FAMILY TAILOR SHOP 157643UNIFORM ALTERATIONS 11/02/09 0 102209 8.00 A. BIRK 100.22.4510 0910 102209 GLJ9306 8.00 102209 9100813 510 32 6147 FEES, DAVID W 10/20/09 HAZMAT FINGERPRINTING REIMB 11/02/09 0 102609 89.25 510.32.5430 0910 102609 GLJ9324 89.25 102609 9100723 100 01 6293 FISCHER BROS FRESH 12863 MATERIALS 11/02/09 0 102209 1,737.63 100.01.6110 0910 102209 GLJ9306 1737.63 102209 9100724 100 33 6293 FISCHER BROS FRESH 12865 MATERIALS 11/02/09 0 102209 949.25 100.33.6110 0910 102209 GLJ9306 949.25 102209 9100725 100 33 6293 FISCHER BROS FRESH 12884 MATERIALS 11/02/09 0 102209 729.75 100.33.6110 0910 102209 GLJ9306 729.75 102209 9100726 100 33 6293 FISCHER BROS FRESH 12897 MATERIALS 11/02/09 0 102209 729.75 100.33.6110 0910 102209 GLJ9306 729.75 102209 9100727 100 33 6293 FISCHER BROS FRESH 12899 MATERIALS 11/02/09 0 102209 643.00 100.33.6110 0910 102209 GLJ9306 643.00 102209 9100728 100 22 6390 FLESCH COMPANY INC, GORD OMP104 1 COPIER METER READING 11/02/09 0 102209 209.15 100.22.5110 0910 102209 GLJ9306 209.15 102209 9100685 100 47 6554 FOWLER, JEFF R 9/21-10/16SOFTBALL UMPIRE 11/02/09 0 102209 184.00 100.47.5110 0910 102209 GLJ9306 184.00 102209 9100729 100 33 6559 FOXCROFT MEADOWS INC 35983 SOD 11/02/09 0 102209 68.00 100.33.6110 0910 102209 GLJ9306 68.00 102209 9100777 100 01 7155 GERAGHTY, MARCI CLOTHING ALLOWANCE REIMB 11/02/09 0 102609 120.30 100.01.4510 0910 102609 GLJ9319 120.30 102609 9100778 100 04 7391 GLICK, DEBORAH A CLOTHING ALLOWANCE REIMB 11/02/09 0 102609 63.42 100.04.4510 0910 102609 GLJ9319 63.42 102609 9100779 100 41 7538 GOODMARK NURSERIES LLC 5570 FALL TREE REPLACEMENT 11/02/09 0 102609 1,575.00 100.41.6950 0910 102609 GLJ9319 1575.00 102609 9100780 510 31 8009 HACH COMPANY 6447951 SUPPLIES 11/02/09 0 102609 505.95 510.31.6110 0910 102609 GLJ9319 505.95 102609 9100781 510 31 8042 HAWKINS INC 3063545 CHEMICALS 11/02/09 0 102609 2,135.12 510.31.6110 0910 102609 GLJ9319 2135.12 102609 9100782 510 31 8050 HBK WATER METER SERVICE 09-546WATER METER REPAIRS 11/02/09 0 102609 29.89 510.31.6110 0910 102609 GLJ9319 29.89 102609 DATE 10/28/2009 11:21 AM CITY OF MCHENRY PAGE 7 LIST OF BILLS COUNCIL MEETING 11/2/09 CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED INVENTORY # LOC UNIT COSTS PROJECT # CODE ---------------------------------------------------------------------------------------------------------------- 9100783 100 04 8172 HETTERMANN, KATHLEEN CLOTHING ALLOWANCE REIMB 11/02/09 0 102609 179.30 100.04.4510 0910 102609 GLJ9319 179.30 102609 9100784 100 22 8523 HOJNACKI, DALE 9/14-18/09TRAINING EXPENSE REIMB 11/02/09 0 102609 32.00 100.22.5420 0910 102609 GLJ9319 32.00 102609 9100785 100 XXXXX 8527 HOME DEPOT/GECF SEPT/OCT09MATERIALS & SUPPLIES 11/02/09 0 102609 1,015.27 100.01.6110 0910 102609 GLJ9319 832.64 102609 100.33.6110 0910 102609 GLJ9319 11.47 102609 100.45.6110 0910 102609 GLJ9319 171.16 102609 9100786 510 31 8527 HOME DEPOT/GECF SEPT/OCT09MATERIALS & SUPPLIES 11/02/09 0 102609 14.41 510.31.6110 0910 102609 GLJ9319 14.41 102609 9100787 100 01 9384 ILLINOIS FIRE & POLICE 2010 MEMBERSHIP DUES 11/02/09 0 102609 375.00 100.01.5410 0910 102609 GLJ9321 375.00 102609 9100788 100 33 10527 JOHNS TREE SERVICE 1009 STUMP GRINDING 11/02/09 0 102609 475.00 CHECK REPLACEMENT 740204 6/15 100,33.5110 0910 102609 GLJ9321 475.00 102609 9100789 100 22 11025 KALE UNIFORMS INC 386821EMPLOYEE UNIFORMS 11/02/09 0 102609 198.84 100.22.4510 0910 102609 GLJ9321 J BIRK 65.42 102609 100.22.4510 0910 102609 GLJ9321 WALSH 133.42 102609 9100790 100 22 11025 KALE UNIFORMS INC 387559EMPLDYEE INITIAL USE UNIFORMS 11/02/09 0 102609 118.63 MECHER 100.22.6110 0910 102609 GLJ9321 118.63 102609 9100791 100 33 11286 KIMBALL MIDWEST 1233392 SUPPLIES 11/02/09 0 102609 199.11 100.33.5370 0910 102609 GLJ9321 199.11 102609 9100792 100 33 11286 KIMBALL MIDWEST 1250497 SUPPLIES 11/02/09 0 102609 221.46 100.33.5370 0910 102609 GLJ9321 262.02 102609 100.33.5370 0910 102609 GLJ9321 DISCOUNT PAID BY 11/13 40.56CR 102609 9100793 100 22 11301 KIWANIS CLUB OF MCHENRY BROGANQUARTERLY DUES & MEETING FEES 11/02/09 0 102609 210.00 100.22.5410 0910 102609 GLJ9321 210.00 102609 9100795 100 01 11301 KIWANIS CLUB OF MCHENRY GERAGHTY DUES 2009/10 11/02/09 0 102609 420.00 100.01.5410 0910 102609 GLJ9321 420.00 102609 9100794 510 32 11703 KTD INC 9084 EQUIPMENT SUPPLIES 11/02/09 0 102609 265.58 510.32.5375 0910 102609 GLJ9321 265.58 102609 9100814 510 32 11703 KTD INC 9097 SUPPLIES 11/02/09 0 102609 378.28 510.32.6110 0910 102609 GLJ9324 378.28 102609 9100815 510 32 11703 KTD INC 9106 SUPPLIES 11/02/09 0 102609 493.45 510.32.6110 0910 102609 GLJ9324 493.45 102609 DATE 10/28/2009 11:21 AM CITY OF MCHENRY PAGE 8 LIST OF BILLS'COUNCIL MEETING 11/2/09 CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED INVENTORY # LOC UNIT COSTS PROJECT # CODE --------------------------------------------------------------------------------------------------------- 9100796 100 30 12545 LORCH, NANCY 11/17/09 MCC TRAINING REIMB 11/02/09 0 102609 99.00 100.30.5430 0910 102609 GLJ9321 99.00 102609 9100816 100 46 13006 MAD SCIENCE OF MCHENRY C 2056 PARKS PROGRAM 11/02/09 0 102609 228.00 100,46.5110 0910 102609 GLJ9324 228.00 102609 9100817 100 46 13006 MAD SCIENCE OF MCHENRY C 2057 PARKS PROGRAM 11/02/09 0 102609 780.00 100.46.5110 0910 102609 GLJ9324 780.00 102609 9100797 100 02 13038 MARYS FLOWERS & GIFTS 2009241 MEMORIAL FLOWERS 11/02/09 0 102609 57.00 NEVITT 100.02.6940 0910 102609 GLJ9321 57.00 102609 9100686 100 47 13045 MAZZUCA, JOE 9/21-10/16SOFTBALL UMPIRE 11/02/09 0 102209 138.00 100.47.5110 0910 102209 GLJ9306 138.00 102209 9100801 510 31 14246 MCHENRY ANALYTICAL WATER 23285 WATER SAMPLE ANALYSIS 11/02/09 0 102609 75.00 510.31.5110 0910 102609 GL09321 75.00 102609 9100806 510 31 14246 MCHENRY ANALYTICAL WATER 90418SWATER SAMPLE ANALYSIS 11/02/09 0 102609 380.00 510.31.5110 0910 102609 GLJ9321 380.00 102609 9100807 100 01 14249 MCHENRY AREA YOUTH COMM 2009 ANNUAL CONTRIBUTION 11/02/09 0 102609 6,000.00 100.01.4220 0910 102609 GLJ9321 6000.00 102609 9100891 100 00 14263 MCHENRY ENTERPRISES INC REFUNDLIQUOR LICENSE TRANSFER FEE 11/02/09 0 102809 300.00 100.00.3310 0910 102809 GLJ9332 300.00 102809 9100802 100 22 14265 MCHENRY MIDDLE SCHOOL PT CHARACTER COUNTS PHOTO PROJECT 11/02/09 0 102609 300.00 100.22.6110 0910 102609 GLJ9321 300.00 102609 9100803 100 22 14278 MCHENRY SPECIALTIES 2009-1160 CHARACTER COUNTS PLAQUE 11/02/09 0 102609 13.00 100.22.6110 0910 101609 GLJ9321 13.00 102609 9100804 100 02 14278 MCHENRY SPECIALTIES 2009-1165 PLAQUE - MURGATROYD 11/02/09 0 102609 20.00 100.02.6940 0910 102609 GLJ9321 20.00 102609 9100805 100 33 14500 MCMAHON, JASON CLOTHING ALLOWANCE REIMB 11/02/09 0 102609 48.13 100.33.4510 0910 102609 GLJ9321 48.13 102609 9100818 510 32 14424 MCMASTER-CARR SUPPLY CO 40361513 SUPPLIES 11/02/09 0 102609 72.95 510.32.6110 0910 102609 GLJ9324 72.95 102609 9101125 510 32 14424 MCMASTER-CARR SUPPLY CO 40284135 SUPPLIES 11/02/09 0 102809 49.18 510.32.6110 0910 102809 GLJ9335 49.18 102809 9100798 100 45 13309 MID AMERICAN WATER OF WA 114680W SUPPLIES 11/02/09 0 102609 18.30 100.45.6110 0910 102609 GLJ9321 18.30 102609 9100799 100 33 13309 MID AMERICAN WATER OF WA 114733W SUPPLIES 11/02/09 0 102609 484.20 DATE 10/28/2009 11:21 AM CITY OF MCHENRY PAGE 9 LIST OF BILLS COUNCIL MEETING 11/2/09 CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED INVENTORY # LOC UNIT COSTS PROJECT # CODE ----------------------------------------------------------------------------------------------------------- 100.33.6110 0910 102609 GLJ9321 484.20 102609 9101122 100 45 13309 MID AMERICAN WATER OF WA 114661W SUPPLIES 11/02/09 0 102809 1,442.20 100.45.6110 0910 102809 GLJ9335 1442.20 102809 9101123 100 45 13309 MID AMERICAN WATER OF WA 114661W-1 SUPPLIES 11/02/09 0 102809 57.00 100.45.6110 0910 102809 GLJ9335 57.00 102809 9101124 510 31 13309 MID AMERICAN WATER OF WA 114837W SUPPLIES 11/02/09 0 102809 115.75 510.31.6110 0910 102809 GLJ9335 115.75 102809 9100889 100 41 1 MILLIGAN, COURTNEY PARKS PROGRAM REFUND 11/02/09 0 102809 153.90 100.41.3636 0910 102809 GLJ9332 153.90 102809 9100800 100 45 13540 MORRIS, MATT CLOTHING ALLOWANCE REIMB 11/02/09 0 102609 99.50 100.45.4510 0910 102609 GLJ9321 99.50 102609 9100890 100 45 13540 MORRIS, MATT CLOTHING ALLOWANCE REIMB 11/02/09 0 102809 200.80 100.45.4510 0910 102809 GLJ9332 200.80 102809 9100819 100 22 15009 NATIONAL AWARD SERVICES 240238A UPDATE SERVICE PLAQUE 11/02/09 0 1026,09 23.44 100.22.6210 0910 102609 GLJ9324 23.44 102609 9100820 100 22 15148 NESTER, F PETER UNIFORM ALLOWANCE REIMB 11/02/09 0 102609 123.83 100.22.4510 0910 102609 GLJ9324 123.83 102609 9100821 XXXXX XXXXX 15169 NEXTEL 9/9-10/8 CELL PHONES 11/02/09 0 102609 1,536.94 100.01.5320 0910 102609 GLJ9324 128.58 102609 100.03.5320 0910 102609 GLJ9324 185.01 102609 100.22.5320 0910 102609 GLJ9324 849.22 102609 100.30.5320 0910 102609 GLJ9324 24.58 102609 100.33.5320 0910 102609 G1J9324 123.34 102609 100.41.5320 0910 102609 GLJ9324 49.32 102609 100.45.5320 0910 102609 GLJ9324 61.89 102609 100.46.5320 0910 102609 GLJ9324 24.58 102609 100.47.5320 0910 102609 GLJ9324 37.09 102609 620.00.5320 0910 102609 GLJ9324 53.33 102609 9100822 510 XXXXX 15169 NEXTEL 9/9-10/8 CELL PHONES 11/02/09 0 102609 235.88 510.31.5320 0910 102609 GLJ9324 123.61 102609 510.32.5320 0910 102609 GLJ9324 112.27 102609 9100892 100 46 15294 NICOLET SCENIC TOURS 10/21/09 PARKS FIELD TRIP 11/02/09 0 102809 5,014.00 100.46.5110 0910 102809 GLJ9332 5014.00 102809 9100823 100 XXXXX 15545 NICOR GAS SEPT/OCT09UTILITIES 11/02/09 0 102609 2,886.79 100.43.5510 0910 102609 GLJ9324 54.11 102609 100.45.5510 0910 102609 GLJ9324 327.91 102609 100.46.5510 0910 102609 GLJ9324 58.64 102609 100.22.5510 0910 102609 GLJ9324 228.45 102609 100.01.5510 0910 102609 GLJ9324 2217.68 102609 DATE 10/28/2009 11:21 AM CITY OF MCHENRY PAGE 10 LIST OF BILLS COUNCIL MEETING 11/2/09 CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED INVENTORY # LOC UNIT COSTS PROJECT # CODE --------------------------------------------------------------------------------------- 9100824 510 XXXXX 15545 NICOR GAS SEPT/OCT09UTILITIES 11/02/09 0 102609 762.88 510.31.5510 0910 102609 GLJ9324 262.03 102609 510.32.5510 0910 102609 GLJ9324 500.85 102609 9101109 100 33 15545 NICOR GAS SEPT/OCT09UTILITIES 11/02/09 0 102809 72.16 100.33.5520 0910 102809 GLJ9335 72.16 102809 9101110 510 XXXXX 15545 NICOR GAS SEPT/OCT09UTILITIES 11/02/09 0 102809 37.18 510.31.5510 0910 102809 GLJ9335 32.80 102809 510.32.5510 0910 102809 GLJ9335 4.38 102809 9100825 510 31 15674 NOVOTNY SALES INC 5094195 SAW REPAIR PARTS 11/02/09 0 102609 408.40 510.31.5370 0910 102609 GLJ9324 408.40 102609 9100826 100 46 16636 ORIENTAL TRADING CO INC 634412645 PARK PROGRAM SUPPLIES 11/02/09 0 102609 42.01 100.46.6110 0910 102609 GLJ9324 2.54 102609 100.46.6920 0910 102609 GLJ9324 39.47 102609 9100827 100 01 16716 OTTOSEN BRITZ KELLY COOP 39703 PROFESSIONAL SERVICES 11/02/09 0 102609 1,312.50 100.01.5230 0910 102609 GLJ9324 1312.50 102609 9100828 100 33 16826 OWSLEY, MIKE TOOL ALLOWANCE REIMB 11/02/09 0 102609 86.03 100.33.4510 0910 102609 GLJ9324 86.03 102609 9100829 100 47 17007 PADDOCK, TIMOTHY 9/19-10/17PARKS INSTRUCTOR 11/02/09 0 102609 94.00 100.47.5110 0910 102609 GLJ9324 94.00 102609 9100830 100 03 2532 PETROLIANCE LLC 8739022 VEHICLE FUEL 11/02/09 0 102609 31.83 100.03.6250 0910 102609 GLJ9324 31.83 102609 9100831 100 03 2532 PETROLIANCE LLC 8742337 VEHICLE FUEL 11/02/09 0 102609 56.96 100.03.6250 0910 102609 GLJ9324 56.96 102609 9100832 100 XXXXX 2532 PETROLIANCE LLC 8727974 VEHICLE FUEL 11/02/09 0 102609 571.69 100.33.6250 0910 102609 GLJ9324 618.51 102609 100.03.6250 0910 102609 GLJ9324 70.24 102609 100.33.6250 0910 102609 GLJ9324 CREDITS FOR OVER CHARGES 117.06CR 102609 9100833 100 33 2532 PETROLIANCE LLC 8733284 VEHICLE FUEL 11/02/09 0 102609 520.20 100.33.6250 0910 102609 GLJ9324 520.20 102609 9100834 100 33 2532 PETROLIANCE LLC 8739026 VEHICLE FUEL 11/02/09 0 102609 598.46 100.33.6250 0910 102609 GLJ9324 598.46 102609 9100835 100 33 2532 PETROLIANCE LLC 8735980 VEHICLE FUEL 11/02/09 0 102609 712.33 100.33.6250 0910 102609 GLJ9324 712.33 102609 9100836 100 22 2532 PETROLIANCE LLC 8727975 VEHICLE FUEL 11/02/09 0 102609 2,333.78 100.22.6250 0910 102609 GLJ9324 2685.48 102609 100.22.6250 0910 102609 GLJ9324 CREDIT FOR OVER CHARGES 351.70CR 102609 DATE 10/28/2009 11:21.AM CITY OF MCHENRY PAGE 11 LIST OF BILLS COUNCIL MEETING 11/2/09 CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED INVENTORY # LOC UNIT COSTS PROJECT # CODE ---------------------------------------------------------------------------------------------------------------------------- 9100837 100 22 2532 PETROLIANCE LLC 8736136 VEHICLE FUEL 11/02/09 0 102609 1,034.81 100.22.6250 0910 102609 GLJ9324 1049.81 102609 100.22.6250 0910 102609 GLJ9324 CREDIT FOR OVER CHARGES 15.00CR 102609 9100838 100 22 2532 PETROLIANCE LLC 8739027 VEHICLE FUEL 11/02/09 0 102609 1,578.60 100.22.6250 0910 102609 GLJ9324 1578.60 102609 9100839 100 45 2532 PETROLIANCE LLC 8739025 VEHICLE FUEL 11/02/09 0 102609 181.63 100.45.6250 0910 102609 GLJ9324 181.63 102609 9100840 100 45 2532 PETROLIANCE LLC 8732018 CREDIT FOR OVER CHARGES 11/02/09 0 102609 110.89- 100.45.6250 0910 102609 GLJ9324 110.89CR 102609 9100841 100 45 2532 PETROLIANCE LLC 8732016 CREDIT FOR OVER CHARGES 11/02/09 0 102609 77.77- 100.45.6250 0910 102609 GLJ9324 77.77CR 102609 9100842 100 45 2532 PETROLIANCE LLC 8732019 CREDIT FOR OVER CHARGES 11/02/09 0 102609 43.61- 100.45.6250 0910 102609 GLJ9324 43.61CR 102609 9100843 100 45 2532 PETROLIANCE LLC 8742340 VEHICLE FUEL 11/02/09 0 102609 312.75 100.45.6250 0910 102609 GLJ9324 312.75 102609 9100844 510 31 2532 PETROLIANCE LLC 8739024 VEHICLE FUEL 11/02/09 0 102609 278.63 510.31.6250 0910 102609 GLJ9324 278.63 102609 9100845 510 31 2532 PETROLIANCE LLC 8742339 VEHICLE FUEL 11/02/09 0 102609 194.70 510.31.6250 0910 102609 GLJ9324 194.70 102609 9100846 510 32 2532 PETROLIANCE LLC 8727971 VEHICLE FUEL 11/02/09 0 102609 270.73 510.32.6250 0910 102609 GLJ9324 350.62 102609 510.32.6250 0910 102609 GLJ9324 CREDIT FOR OVER CHARGES 79.89CR 102609 9100847 510 32 2532 PETROLIANCE LLC 8739023 VEHICLE FUEL 11/02/09 0 102609 369.82 510.32.6250 0910 102609 GLJ9324 369.82 102609 9100848 510 32 2532 PETROLIANCE LLC 8737884 MAINTENANCE FLUIDS 11/02/09 0 102609 214.24 510.32.6250 0910 102609 GLJ9324 214.24 102609 9100849 510 32 2532 PETROLIANCE LLC 8742338 VEHICLE FUEL 11/02/09 0 102609 126.26 510.32.6250 0910 102609 GLJ9324 126.26 102609 9100850 100 22 17154 PETTIBONE & CO, P F 18664 EMPLOYEE UNIFORM ITEMS 11/02/09 0 102609 291.00 FUNK 100.22.4510 0910 102609 GLJ9324 291.00 102609 9100851 100 22 17154 PETTIBONE & CO, P F 18666 EMPLOYEE UNIFORM ITEMS 11/02/09 0 102609 510.00 100.22.4510 0910 102609 GLJ9324 BROGAN 85.00 102609 100.22.4510 0910 102609 GLJ9324 KEENE 169.00 102609 100.22.4510 0910 102609 GLJ9324 KLEAN 85.00 102609 100.22.4510 0910 102609 GLJ9324 REWIAKO 43.00 102609 DATE 10/28/2009 11:21 AM CITY OF MCHENRY PAGE 12 LIST OF BILLS COUNCIL MEETING 11/2/09 CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED INVENTORY # LOC UNIT COSTS PROJECT # CODE --------------------------------------------------------------------------------------------- 100.22.4510 0910 102609 GLJ9324 SEXTON 85.00 102609 100.22.4510 0910 102609 GLJ9324 STONE 43.00 102609 9100852 100 22 17154 PETTIBONE & CO, P F 18667 EMPLOYEE UNIFORM ITEMS 11/02/09 0 102609 126.00 HOJNACKI 100.22.4510 0910 102609 GLJ9324 126.00 102609 9100853 100 22 17154 PETTIBONE & CO, P F 18668 SUPPLIES 11/02/09 0 102609 104.00 100.22.6110 0910 102609 GIJ9324 104.00 102609 9100854 100 22 17154 PETTIBONE & CO, P F 18671 EMPLOYEE UNIFORM ITEMS 11/02/09 0 102609 207.00 MCKEEN 100.22.4510 0910 102609 GLJ9324 207.00 102609 9100855 100 22 17154 PETTIBONE & CO, P F 18698 EMPLOYEE UNIFORM ITEMS 11/02/09 0 102609 252.00 FOERSTER-WALSH-ADAMS 100.22.4510 0910 102609 GLJ9324 252.00 102609 9100856 100 22 17154 PETTIBONE & CO, P F 18699 EMPLOYEE UNIFORM ITEMS 11/02/09 0 102609 113.99 DUCAK 100.22.4510 0910 102609 GLJ9324 113.99 102609 9100857 100 22 17154 PETTIBONE & CO, P F 18703 EMPLOYEE UNIFORM ITEMS 11/02/09 0 102609 84.00 PARDUE 100.22.4510 0910 102609 GLJ9324 84.00 102609 9100858 100 45 19028 PITEL SEPTIC INC 6133 PORTABLE TOILET RENTALS 11/02/09 0 102609 900.00 100.45.5110 0910 102609 GLJ9324 900.00 102609 9100859 100 33 17640 PRECISION SERVICE & PART 06-086150 VEHICLE REPAIR PARTS 11/02/09 0 102609 204.92 100.33.5370 0910 102609 GLJ9324 204.92 102609 9100860 510 31 17640 PRECISION SERVICE & PART 06-086150 VEHICLE REPAIR PARTS 11/02/09 0 102609 83.31 510.31.5370 0910 102609 GLJ9324 83.31 102609 9100861 100 33 17635 PRIME TACK & SEAL CO 27546 MATERIALS 11/02/09 0 102609 874.80 100.33.6110 0910 102609 GLJ9324 874.80 102609 9100862 100 46 17637 PROMISING PICASSOS INC 17556 PARKS PROGRAM INSTRUCTOR 11/02/09 0 102609 493.00 100.46.5110 0910 102609 GLJ9324 493.00 102609 9100863 510 31 19157 REICHE'S PLUMBING SEWER 10/6/09 PLUMBING SERVICES 11/02/09 0 102609 120.00 510.31.5110 0910 102609 GLJ9326 120.00 102609 9100864 100 33 19148 RELIABLE SAND & GRAVEL 2100 MATERIALS 11/02/09 0 102609 207.60 100.33.6110 0910 102609 GLJ9326 207.60 102609 9100865 510 31 19148 RELIABLE SAND & GRAVEL 2100 MATERIALS 11/02/09 0 102609 816.02 510.31.6110 0910 102609 GLJ9326 816.02 102609 9100866 100 46 19548 ROTH, SALLY PROGRAM SUPPLIES REIMB 11/02/09 0 102609 65.03 DATE 10/28/2009 11:21 AM CITY OF MCHENRY PAGE 13 LIST OF BILLS COUNCIL MEETING 11/2/09 CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED INVENTORY # LOC UNIT COSTS PROJECT # CODE ------------------------------------------------------------------------------------------------------------------------------------ 100.46.5110 0910 102609 GLJ9326 65.03 102609 9100867 100 30 20090 SCHMITT, JON 10/4-9/09 IPSI MANAGEMENT TRAINING 11/02/09 0 102609 432.68 100.30.5430 0910 102609 GLJ9326 432.68 102609 9100893 100 30 20090 SCHMITT, JON 10/22/09 NPDES TRAINING FOOD REIMB 11/02/09 0 102809 32.43 100.30.5430 0910 102809 GLJ9332 32.43 102809 9100868 740 00 20430 SEC GROUP INC 63610 ITH PARKING LOT 11/02/09 0 102609 65.00 740.00.5220 0910 102609 GLJ9326 65.00 102609 9100869 440 00 20430 SEC GROUP INC 1/63752 LILLIAN STREET RESURFACING 11/02/09 0 102609 11,544.72 440.00.8600 0910 102609 GLJ9326 11544.72 102609 440-LILLIAN 9100870 510 32 20430 SEC GROUP INC 62986 SOUTH PLANT NPDES RENEWAL 11/02/09 0 102609 1,740.00 510.32.5110 0910 102609 GLJ9326 1740.00 102609 9100871 100 01 20157 SEMROW JR, HARRY H JULY 2009 ADMINISTRATIVE ADJUDICATION 11/02/09 0 102609 910.00 100.01.5230 0910 102609 GLJ9326 910.00 102609 9100872 100 01 20250 SHERMAN MECHANICAL INC J2199SHVAC SERVICE WORK 11/02/09 0 102609 1,320.00 100.01.5110 0910 102609 GLJ9326 1320.00 102609 9100873 100 01 20250 SHERMAN MECHANICAL INC J21996HVAC SERVICE WORK 11/02/09 0 102609 7,300.00 100.01.5110 0910 102609 GLJ9326 7300.00 102609 9100874 100 01 20250 SHERMAN MECHANICAL INC S48407BOILER REPAIRS 11/02/09 0 102609 660.00 100.01.5110 0910 102609 GLJ9326 660.00 102609 9100875 510 32 22674 SIEMENS WATER TECHNOLOGI 900005498 EQUIPMENT REPAIRS 11/02/09 0 102609 3,067.00 510.32.5375 0910 102609 GLJ9326 3067.00 102609 9100876 510 32 22674 SIEMENS WATER TECHNOLOGI 900007552 EQUIPMENT REPAIRS 11/02/09 0 102609 652.00 510.32.5375 0910 102609 GLJ9326 652.00 102609 9100877 510 32 22674 SIEMENS WATER TECHNOLOGI 900007189 EQUIPMENT REPAIRS 11/02/09 0 102609 2,163.14 510.32.5375 0910 102609 GLJ9326 2163.14 102609 9100878 510 32 22674 SIEMENS WATER TECHNOLOGI 900008471 EQUIPMENT REPAIRS 11/02/09 0 102609 1,200.00 510.32.5375 0910 102609 GLJ9326 1200.00 102609 9100879 510 32 22674 SIEMENS WATER TECHNOLOGI 900009516 EQUIPMENT REPAIRS 11/02/09 0 102609 3,189.39 510.32.5375 0910 102609 GLJ9326 3189.39 102609 9100882 100 XXXXX 20733 ST PAULS EPISCOPAL CHURC NOV 2009 PARKS PROGRAM RENTAL SPACE 11/02/09 0 102609 524.70 100.46.6110 0910 102609 GLJ9326 174.90 102609 100.47.6110 0910 102609 GLJ9326 349.80 102609 9100880 100 03 20707 STAN'S FINANCIAL SERVICE 10513 LARGE FORMAT COPIER/SCAN 11/02/09 0 102609 222.00 100.03.5110 11080352 0910 102609 GLJ9326 222.00 102609 222.00 DATE 10/28/2009 11:21 AM CITY OF MCHENRY PAGE 14 LIST OF BILLS COUNCIL MEETING 11/2/09 CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED INVENTORY # LOC UNIT COSTS PROJECT # CODE ---------- ------------------------------------------------------------------------------------------------------------------------- 9101126 100 03 20710 STANS OFFICE TECHNOLOGIE 266069LARGE COPIER METER READING 11/02/09 0 102809 7.42 100.03.5110 0910 102809 GLJ9335 7.42 102809 9100916 100 XXXXX 20711 STAPLES BUSINESS ADVANTA 8013758417OFFICE SUPPLIES 11/02/09 0 102809 98.16 100.03.6210 0910 102809 GLJ9332 17.29 102809 100.04.6210 0910 102809 GLJ9332 37.77 102809 100.33.6210 0910 102809 GLJ9332 43.10 102809 9100917 XXXXX XXXXX 20711 STAPLES BUSINESS ADVANTA 8013703412OFFICE SUPPLIES 11/02/09 0 102809 481.49 100.00.6210 0910 102809 GLJ9332 1392.69CR 102809 100.03.6210 0910 102809 GLJ9332 168.70 102809 100.01.6210 0910 102809 GLJ9332 4.99 102809 100.02.6210 0910 102809 GLJ9332 25.44 102809 100.04.6210 0910 102809 GLJ9332 281.85 102809 100.22.6210 0910 102809 GIJ9332 273.82 102809 620.00.6210 0910 102809 GLJ9332 22 497.60 102809 100.30.6210 0910 102809 GLJ9332 81.57 102809 100.33.6210 0910 102809 GLJ9332 58.72 102809 100.00.6210 0910 102809 GLJ9332 131.17 102809 100.03.6210 0910 102809 GLJ9332 176.62 102809 100.22.6210 0910 102809 GLJ9332 36.15 102809 100.04.6210 0910 102809 GLJ9332 110.71 102809 620.00.6210 0910 102809 GLJ9332 26.84 102809 9100881 100 41 20705 STAPLES CREDIT PLAN 29202 OFFICE CHAIRS 11/02/09 0 102609 119.98 100.41.6110 0910 102609 GLJ9326 119.98 102609 9100687 100 47 21147 TEGTMEIER, TERRY 9/21-10/16SOFT13ALL UMPIRE 11/02/09 0 102209 184.00 100.47.5110 0910 102209 GLJ9306 184.00 102209 9100883 100 21 21251 THEODORE POLYGRAPH SERV 2341 RECRUIT POLYGRAPH SERVICES 11/02/09 0 102609 250.00 100.21.5110 0910 102609 GLJ9326 250.00 102609 9100884 100 21 21251 THEODORE POLYGRAPH SERV 2323 RECRUIT POLYGRAPH SERVICES 11/02/09 0 102609 500.00 100.21.5110 0910 102609 GLJ9326 500.00 102609 9100885 100 33 21632 TRAFFIC CONTROL & PROTEC 64956 STREET SIGNS 11/02/09 0 102609 103.48 100.33,6110 0910 102609 GLJ9326 103.48 102609 9100894 100 22 22396 ULTRA STROBE COMMUNICAIT 5514 SUPPLIES 11/02/09 0 102809 15.80 100.22.5370 0910 102809 GLJ9332 15.80 102809 9100895 100 33 22396 ULTRA STROBE COMMUNICAIT 5548 VEHICLE REPAIR PARTS 11/02/09 0 102809 89.99 100.33.5370 0910 102809 GLJ9332 89.99 102809 9100896 100 22 22396 ULTRA STROBE COMMUNICAIT 5551 VEHICLE REPAIR PARTS 11/02/09 0 102809 48.75 100.22.5370 0910 102809 GLJ9332 48.75 102809 9100897 100 45 22495 UNITED LABORATORIES 30406 SUPPLIES 11/02/09 0 102809 182.50 100.45.6110 0910 102809 GLJ9332 182.50 102809 DATE 10/28/2009 11:21 AM CITY OF MCHENRY PAGE 15 LIST OF BILLS COUNCIL MEETING 11/2/09 CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED INVENTORY # LOC UNIT COSTS PROJECT # CODE --------------------------------------------------------------------------------------------------------------- 9101130 510 32 22495 UNITED LABORATORIES 25304 SUPPLIES 11/02/09 0 102809 86.17 510.32.6110 0910 102809 G109337 86.17 102809 9101127 100 XXXXX 22497 UNITED PARCEL SERVICE 60X485439 UPS CHARGES 11/02/09 0 102809 64.24 100.01.5310 0910 102809 GLJ9335 33.51 102809 100.04.5310 0910 102809 GLJ9335 11.09 102809 100.22.5310 0910 102809 G109335 19.64 102809 9101128 510 32 22497 UNITED PARCEL SERVICE 60X485439 UPS CHARGES 11/02/09 0 102809 7.46 510.32.5310 0910 102809 GLJ9335 7.46 102809 9100898 100 33 22669 USA BLUEBOOK 911797SUPPLIES 11/02/09 0 102809 13.99 100.33.6110 0910 102809 GLJ9332 13.99 102809 9100899 510 31 22669 USA BLUEBOOK 912690FREIGHT OVERCHARGE CREDIT 11/02/09 0 102809 6.76- 510.31.6110 0910 102809 GLJ9332 6.76CR 102809 9100900 510 32 22669 USA BLUEBOOK 913925SUPPLIES 11/02/09 0 102809 77.96 510.32.6110 0910 102809 GLJ9332 77.96 102809 9100901 100 47 3661 VALLEY VIEW ACRES 6189 PARKS PROGRAM INSTRUCTOR 11/02/09 0 102809 255.00 100.47.5110 0910 102809 GLJ9332 255.00 102809 9100902 100 46 23022 VAN GALDER BUS COMPANY 12/13/09 HOLIDAY TRIP TRANSPORTATION 11/02/09 0 102809 724.00 100.46.5110 0910 102809 GLJ9332 724.00 102809 9100886 510 32 23289 VISU-SEWER OF ILLINOIS L 5169-BSEWER CLEANING & TELEVISING 11/02/09 0 102609 3,355.00 STONEBRIDGE TERRACE 510.32.5110 0910 102609 GLJ9326 3355.00 102609 9100903 100 41 1 VOGT, MARY ANN PARKS PROGRAM REFUND 11/02/09 O 102809 50.00 100.41.3637 0910 102809 GLJ9332 50.00 102809 9100904 100 XXXXX 24020 WALMART COMMUNITY SEPT/OCT MATERIALS & SUPPLIES 11/02/09 0 102809 79.37 100.01.6110 0910 102809 GLJ9332 19.32 102809 100.22.6210 0910 102809 GLJ9332 35.94 102809 100.46.6110 0910 102809 GLJ9332 10.75 102809 100.47.6110 0910 102809 GLJ9332 13.36 102809 9100905 510 31 24037 WATER PRODUCTS - AURORA 217487SUPPLIES 11/02/09 0 102809 51.94 510.31.6110 0910 102809 GLJ9332 51.94 102809 9100906 100 33 24151 WELCH BROS INC 1345082 SUPPLIES 11/02/09 0 102809 86.00 100.33.6110 0910 102809 GLJ9332 86.00 102809 9100907 100 33 24256 WHOLESALE DIRECT INC 173731VEHICLE REPAIR PARTS 11/02/09 0 102809 94.84 100.33.5370 0910 102809 GLJ9332 94.84 102809 9100908 100 22 24256 WHOLESALE DIRECT INC 173392VEHICLE REPAIR PARTS 11/02/09 0 102809 224.20 100.22.5370 0910 102809 GLJ9332 224.20 102809 DATE 10/28/2009 11:21 AM CITY OF MCHENRY PAGE 16 LIST OF BILLS COUNCIL MEETING 11/2/09 CLAIM # FUND DEPT VENDOR NAME INVOICE DESCRIPTION DATE STAT ACCR DT AMOUNT CHECK ACCOUNT P.O. PERIOD DATE JOURNAL DESCRIPTION AMOUNT ACCR DT LIQUIDATED INVENTORY # LAC UNIT COSTS PROJECT # CODE ---------- ------------------------------------------------------------------------------------------------------------------------- 9101129 100 33 27030 ZARNOTH BRUSH WORKS INC 125177-IN VEHICLE EQUIPMENT 11/02/09 0 102809 165.50 100.33.5370 0910 102809 GLJ9335 165.50 102809 9100909 100 33 27295 ZIMMERMAN, BOB CLOTHING ALLOWANCE REIMB 11/02/09 0 102809 96.96 100.33.4510 0910 102809 GLJ9332 96.96 102809 9100910 100 41 1 ZOETMULDER, NICOLE PARKS PROGRAM REFUND 11/02/09 0 102809 122.50 100.41.3636 0910 102809 GLJ9332 122.50 102809 9100911 100 01 27765 ZUKOWSKI ROGERS FLOOD & 85756 LEGAL FEES - CORP 11/02/09 0 102809 3,562.50 100.01.5230 0910 102809 GLJ9332 3562.50 102809 9100912 100 01 27765 ZUKOWSKI ROGERS FLOOD & 85759 LEGAL FEES - CORP 11/02/09 0 102909 3,150.00 100.01.5230 0910 102809 GLJ9332 3150.00 102809 9100913 740 00 27765 ZUKOWSKI ROGERS FLOOD & 85757 KRESSWOOD TOWNHOMES 11/02/09 0 102809 725.00 740.00.5230 0910 102809 GLJ9332 725.00 102809 9100914 740 00 27765 ZUKOWSKI ROGERS FLOOD & 290.00GENE POTEMPA 11/02/09 0 102809 290.00 740.00.5230 0910 102809 GLJ9332 290.00 102809 9100915 740 00 27765 ZUKOWSKI ROGERS FLOOD & 85758 KIMBALL HILL INC 11/02/09 0 102809 7,032.50 740.00.5230 0910 102809 GLJ9332 7032.50 102809 EXPENDED LIQUID ACCRUAL GRAND TOTALS 193,088.77 RECAP TOTALS EXPENDED LIQUID ACCRUAL FUND TOTALS 100 GENERAL FUND 92,730.69 222.00 210 BAND FUND 314.17 440 CAPITAL IMPROVEMENTS FUND 15,519.40 510 WATER/SEWER FUND 74,249.68 610 RISK MANAGEMENT FUND 230.30 620 INFORMATION TECHNOLOGY FUND 1,932.03 740 RETAINED PERSONNEL ESCROW 8,112.50 w f..• 193,088.77 222.00 AGENDA SUPPLEMENT TO: Mayor and City Council FROM: Doug Maxeiner,City Administrator v FOR: November 2,2009 Regular City Council Meeting RE: Mayoral Recommendation on the Appointment of Geoff Blake to fill the vacant position of Ward 4 Alderman Background. Alderman Steve Murgatroyd resigned his position as 4a'Ward Alderman effective October 31,2009. The current term for the 0 Ward Alderman is effective until April 2011. State statutes specify that the Mayor appoint,with the advice and consent of the City Council, a replacement to fill the position if less than 28 months remains in the term. To begin the replacement process,the Mayor invited residents of the ward interested in filling the position to send a letter of interest outlining the candidate's professional and public service background. Letters of interest were received from eight candidates: Katherine Backhaus Geoff Blake Stephen Doherty Darick Franzen Kevin Justen Jeffrey Lieber Mary Mahady Don White The Mayor met with each candidate to discuss what they had to offer the city and their vision for the community. Analysis. All eight candidates exhibited a variety of strengths and would have been suitable appointments. However, after careful consideration,the Mayor is recommending Geoff Blake to fill the remainder of the term for the 4a'Ward. Mr. Blake is a lifelong resident of McHenry and is a teacher and coach at Parkland Middle School with a strong leadership and public service background. If confirmed by the City Council,Mr. Blake will be sworn-in at the November 16a`meeting. Recommendation. The Mayor presents Geoff Blake as.her recommendation to fulfill the remainder of the term of Ward 4 Alderman which must be confirmed by the City Council. AGENDA SUPPLEMENT TO: Mayor and City Council FROM: Douglas Martin,Deputy City Administrator FOR: November 2, 2009 Regular City Council Meeting RE: Honorary Street Sign Application ATTACHMENT: Resolution designating the intersection of Beach Road and Bonner Drive as an honorary street entitled "Honorary Carmon L. Hodges Way" Background. In 2005, the City Council approved an Honorary Street Sign Policy. The intent of the program is to recognize individuals from the City of McHenry who have made significant contributions to the community and/or our society in general through cultural, historical or humanitarian acts. The first application submitted for this program was approved by the Council designating that portion of Elm Street between Front Street and Richmond Road as "Honorary Baur Avenue". Since that time there have been six additional honorary street signs approved by the City Council: "Honorary Gladstone Way", "Honorary Spc. Collier E. Barcus Way", "Honorary CPL Keith A. Nurnberg Way", "Honorary 011e Larsson Way", "Honorary J.L. Althoff Way" and the most recent"Honorary Jackson Grabow Way". Staff Analysis. Attached is an honorary street sign application submitted by Mike Hodges, son of Carmon L. Hodges. Carmon Hodges formed the original McHenry Area Rescue Squad in September of 1971. Their first call was in January of 1972. Carmon was the first paramedic on the squad and he taught other members first aid and cardio pulmonary resuscitation (CPR). In 1975, he received an award from then Governor Daniel Walker for being the oldest serving paramedic in McHenry County. It should also be noted that he served on the rescue squad until 1983 and resided on Beach Road for almost four decades. He passed away approximately ten years ago. Mr. Hodges was a staff sergeant in the Army during World War II and was present at the bombing of Pearl Harbor. In order to be considered, the proposed honoree is required to meet the following criteria: historical/cultural influence on the City, significant lineage or family ties to the City, clear geographical relationship of street to the area of interest of the applicant, known to be of good moral character and a clearly defined community or public contribution made by the honoree. Staff has reviewed the application and believes that all the criteria for approval have been met. This is the second honorary street sign that has come before the City Council in 2009. No more than three honorary street signs are permitted in any one calendar year. Recommendation. Approval of a resolution designating the corner of Bonner Drive and Beach Road"Honorary Carmon L. Hodges Way". RESOLUTION NO. R-09- A RESOLUTION DESIGNATING THE INTERSECTION OF BONNER DRIVE AND BEACH ROAD AS AN HONORARY STREET ENTITLED HONORARY CARMON L HODGES WAY IN THE CITY OF MCHENRY,MCHENRY COUNTY,ILLINOIS WHEREAS, the City Council has established the Honorary Street Sign Policy and Program to honor individuals from the City of McHenry who have contributed significantly to the City of McHenry or our society in general through cultural, historical or humanitarian acts; and WHEREAS, the City Council has considered the evidence and recommendation and finds that the approval of the application for the honorary street designation of Carmon L Hodges Way at the intersection of Beach Road and Bonner Drive is consistent with the criteria set forth in the Honorary Street Sign Policy. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MCHENRY, MCHENRY COUNTY, ILLINOIS, AS FOLLOWS: SECTION 1: That the intersection of Bonner Drive and Beach Road be granted the honorary street designation of"Honorary Carmon L Hodges Way". SECTION 2: That an honorary street sign entitled "Honorary Carmon L Hodges Way" shall be posted at the intersection of Bonner Drive and Beach Road. SECTION 3: That this Resolution shall be in full force and effect from and after the date of its passage and approval in the manner provided by law. Passed and Approved this 2nd Day of November, 2009. Voting Aye: Voting Nay: Not Voting: Abstaining: Absent: MAYOR ATTEST: CITY CLERK AGENDA SUPPLEMENT TO: Mayor and City Council FROM: Douglas Martin,Deputy City Administrator FOR: November 2, 2009 Regular City Council Meeting RE: Fade Improvement Grant for the property located at 3622 Elm Street ATTACHMENT: Fagade Improvement Grant application for the property located at 3622 West Elm Street Request. Attached is a Fagade Improvement Grant application for the property located at 3622 Elm Street. The subject property used to be the home of Carpet World and Georgetown Furniture among other uses over the years. The applicant is requesting facade grant assistance to complete tuckpointing, painting and replacing damaged brick on the front facade and replacing brick and tuckpoint as needed on the east facade. The ultimate uses of the building are planned to be retail and office. Only commercial properties 50 years and older are eligible to participate in this program. Staff Analysis Under the facade grant program the following work can be considered: painting, tuckpointing, cleaning, remodeling, restoration or rehabilitation on the front facade or a side or rear facing a major street or public access. If any funds are approved by the City Council it is on a reimbursement basis. The cost of the proposed work is approximately $10,000. At its October 6, 2009 meeting the Landmark Commission recommended $2,000 be awarded and staff concurs with this recommendation. Recommendation. Approval of a Facade Improvement Grant in the amount of$2,000 for the property located at 3622 Elm Street CITY OF McHENRY LANDMARK COMMISSION FACADE IMPROVEMENT GRANT PROGRAM APPLICATION FORM Applicant's name: .36 r► L Address: Phone: Day /� i�vl Eveni g: Building Owner's name: .- r Buitding Owner. W_Business Owner:i Both: Structure name: Address: Date of Original Construction: i y(e Ea Builder. Historic Photo and Data to be included: Total Estimated cost of proposed facade work: /"00 Attach a copy of three qualifled estimates. Proposed schedule of work: 1 Starting Date: /®`i"04 Completion Date: Required Attachments: (See criteria) • Drawings and specifications of proposed work • Photographs of the existing facade • Historic photos and data • Photographs of adjacent structures Any application without any of the above will not be considered complete and will notbe eligible for consideration. All work must be initiated 90 to 120 days after the Landmark Commission has approved it,and completed no later than 1 year after the date of approval. it is the responsibility of the applicant to notify the Commission Chairperson of the progress of the project,particularly when the project work Is delayed in any manner. I have read and understand the criteria for approval of the Metienry Landmark Commission Facade Impro . ent Grant_., pplicant Signature Date Building Owner Signature Date Page 3of4 CITY OF MCHENRY LANDMARK COMMISSION FACADE IMPROVEMENT GRANT PROGRAM CRITERIA AND QUALIFICATIONS t. Structure must be located within the limits of the City of McHenry,zoned and used for commercial purposes. 2. The structure shall be a minimum of fifty(60)years of age for consideration. 3. All proposed work shall comply with applicable City.State,and National building and preservation codes. 4. All proposed materials and work shall be sensitive and appropriate to the original design and style of the structure. The project should be sensitive to the streetscape and appropriate to the character of the neighborhood. 8. The following types of work will be considered under the grant program: Exterior work,such as painting,tuckpointing,cleaning,remodeling,restoration or rehabilitation on the front facade,or a side or rear facing a major street or public access,I.e.city parking lot. NOTE: Awnings may qualify if appropriate to the building's period. Signage,if restoring or duplicating the design of an original sign,will also qualify. Applications must contain the following information to be eligible for consideration: . All applications must include three estimates with the following detail: Detailed descriptions of ail work Description of all materials and samples to be used Le.Color of mortar to be used in tuckpointing Description and detail of all processes to be used i.e.PSI of water pressure for pressure washing References from each contractor i.e.Past work done,including addresses and phone numbers . Drawings and specifications of proposed work . Photographs of the existing facade • Historic photos and data to prove age of structure and historical value Current photograph of structure Photographs of adjacent structures . If grant Is approved,a picture of completed project must be forwarded to Commission prior to grant dissemination. .Any requests with less than 3 bids must have the prior approval of the Landmark Commission. Applicatfons not including the above are not considered complete and are not eligible for consideration. Page 2 of 4 NC3818.50 A 7/01 ;-adanw---- -- --1V����B_ ®- — - 3_PART 'ROPOSAL -c,�� 1 �j PROPOSAL NO. ✓�01j�/ A� fi � �✓�T'C /�L� SHEET NO. DATE 'ROPOSAL SUBMITTED TO: WORK TO BE PERFORMED AT: NAME ADDRESS ADDRESS �1,5V //0 k1 �,�"N�j� i f� ; DATE Go 1916 1.,/ —o / PHONE No. nor ms We hereby propose to furnish the materials and perform the labor necessary,for the completion of LAJ All- Pa-If A AL Of All material is guaranteed to be as specified, and the above work to be performed in accordance with the drawings and specifi- cations submijteg for above work nd c mpleted i 7,p subst tial wo anlike manner for the sum.of -� Dollars ($ Z. 0 �o ) with payments to be made as follows, t�y ��,�r�. �1►�' ! L ra. cc��7w^ Gt9 �1 d,� Respectfully submitted L�11 ti G Any alteration or deviation from above specifications involving extra costs will be executed only upon written order, and will become an extra charge Per over and above the estimate. Ail agreements contingent upon strikes, ac- cidents,or delays beyond our control. Note—This proposal may be withdrawn by us if not accepted within days. ACCEPTANCE OF PROPOSAL The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payments will be made as outlined above. Signature nata Signature PROPOSAL 1676 N. Hicks BRU NO'S Palatine, IL 60074 proposal No. MAINTENANCE 847-991-325b Sheet No. PALATINE, I L L I N O I S Fax 847-991-3400 CONCRETE ■ LANDSCAPING ■ PAVING BRICK CONSTRUCTION Date C`+' . �� _ el Proposal Submitted To ��yyWork To Be Performed At Name :�t�ti �� �/.�- Street .�,6491 f-7 Z4_74 Street City _- C f �l State L City Date of Plans State Architect Telephone Number / S <v Z Z�_L4 We hereby propose to furnish the materials and perform the labor necessary for the completion of oaf- 4 17 q 6,2 All material is guaranteed to be as specified, and the above work to be performed in accordance with the drawings and specifications submitted for above work and completed in a substantial workmanlike manner for the sum of Dollars ($ ej with payments to be made as follows: Advance of $ Balance on completion Any alteration or deviation from above specifications involving extra costs will become an extra charge over and above the estimate.Since our proposal is based Respectfully submitted: on doing all of the work as listed herein, deletion(s)of any item(s)will involve revising proposal price to cover our basic costs on the remaining work.Any cost (� Ulan /�v including labor to obtain permits or performance bonds to do contracted work will /, /!�/ '— become an extra charge to the customer. All agreements contigent upon strikes, accidents or delays beyond our control. Owner to carry fire,tornado and other necessary insurance upon above work. Workmen's Compensation and Public Lia- bility Insurance on above work to be token out by Per V Note—This proposal may be withdrawn by us if not accepted within days ACCEPTANCE OF PROPOSAL The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above. Signature Date Signature 120 O d Barrington Rd. EXTERIORS Artgurdaccsbcglobal.net PROPOSAL Date: September 1, 2009 5 �' f N y; X ,e ,. j* ter ".,N + a} Front Replace damaged brick, grind out cracked mortar and replace it, color of mortar will be matched to existing. Paint awning 2 coats of red same as existing. East Wall Cut out and replace cracked brick, grind out cracked mortar and replace it. Color of mortar to be matched to existing existing. Tuck point as needed. Payment to be made as follows: $ 10000.00 Full Payment Due Upon Completion Acceptance of Contract—The above prices,specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above. Signature Date of Acceptance Signature r"� x „ M1 ., - ...n ...+..y.^'�3"Mik.Mi�`%.IYMNigkrkvixpiKerH +wr ,r*t?'Lr.p ? J. 5La' x� y S a k , y s 9 t x ua I ` b tY '•+ti �N .� Nix 1 ` F �.11a i.. A' •3j nr1 • w �I� I r, i s Olt L i 4 Aye, emu' t f r"t c fiw, 6t*:N s �d A Y H � T t' y�g • IT zs}Y r tea^ 7�aW m ss x � '� r .t;�t i S;t -r � r �,� y!I r ""Xw y ri r s ty It s) � '.tp ftiili' �E x ;•,y^t ad�""" tx i riC i`^.71r 1 y"f .�j"� r `< e � i$$ S x7ri a`, .��"•. 2• It ��d�t f,p i t'F� r y� � Ys'r.r " Ii ., ,•,. � �'PrPd�'i fi'1a, �wtu .��' w L v 4.7 1 �t 9r d y Wa a f r t fM i d f ppp},�� !l # X '+ �W �e, t�'i' ':�;�•i��• JirsY�3' t ;'�'�+ y`^ f; '. Y +° x �P e G.v x 11 •a � r '/ ilk. s` ��: i � z f i y J f Q � r, c" I ice_ i � ' I NN; j ' f a AGENDA SUPPLEMENT TO: Mayor and City Council FROM: Doug Maxeiner,City Administrator FOR: November 2,2009 Regular City Council Meeting RE: Memorandum of Understanding with McHenry County for participation in the pilot program for a Coordinated Dial-A-Ride Service between multiple agencies and service areas Background. In 2005,the McHenry County Board approved a Transit Plan recommending a coordinated effort to better serve county residents with regard to transit services. Shortly thereafter,the county appointed an implementation task force to work toward the goals of the plan. The task force has been working since 2006 to implement the first phase of the plan. In 2007, discussions between multiple municipalities,townships and the county ensued in an effort to get a pilot program started to provide dial-a-ride service between service areas. For example, a dial-a-ride customer in McHenry could use the service to travel to the County Administration building in Woodstock. Currently, service between these separate service areas is not offered through the dial-a-ride program. Several potential participants,including McHenry, expressed reservations about the pilot program since existing service levels(e.g.,hours of operation,response time, etc)were at risk of being reduced in addition to uncertainties about funding. Since that time, County Board Chairman Koehler has taken the lead to reduce these barriers to participation. The county has now committed a portion of the quarter cent Regional Transportation Authority(RTA) sales tax allocation to the pilot program and has pledged a long-term commitment. In addition, service levels were adjusted to meet the maximum level being provided by program participants to ensure that no participant sees a reduction in service parameters. At this time,the county is asking for the remaining members of the pilot program to commit to the partnership through the Memorandum of Understanding(MOU) attached. Analysis. For the city of McHenry,the coordinated dial-a-ride service will prove to be a significant expansion of services to our residents without an additional cost to the city. Riders will be able to access many destinations beyond the current McHenry dial-a-ride service area such as the community college, Crystal Lake Metra Station, and the county court facilities. The attached illustration of the Coordinated Service Area shows the participating agencies of Woodstock, Crystal Lake and McHenry in addition to McHenry and Dorr Townships. The MOU does not require a financial contribution by the city and expressly limits our participation for only as long as the city deems it beneficial. With the county's long term financial commitment to the program, staff is supportive of participation and recommends authorizing the Mayor to sign the MOU. Recommendation. Staff recommends authorization for the Mayor to sign the MOU with McHenry County for participation in the pilot program for a Coordinated Dial-A-Ride Service between multiple agencies and service areas. Coordinated Effort Service Area 806 • City of Woodstock • City of Crystal Lake • McHenry 807 Township 808 McHenry • Dorr Township • Fox Lake M et ra IONEER -, • Crystal Lake Metra Woodstock • County Government 806 Center • Community College • Valley Hi • Pace Routes 806, 807, Crystal Lake 808 ��pUNTy¢ �6 o � w t MLINp� McHENRY COUNTY BOARD KENNETH D. KOEHLER CHAIRMAN MCHENRY COUNTY GOVERNMENT CENTER 2200 N.SEMINARY AVENUE WOODSTOCK,IL 60098 815/334-4221 Fax 8.15/338-3991 Email kdkoehler -co.mchenrv.il.us October 5, 2009 . Mayor Susan E. Low City of McHenry 333 South Green Street McHenry,EL 60050 Dear Mayor Low: The County Transit Plan, adopted by the County Board in 2005, recommended that the County work to coordinate transit services to better serve its residents. The County appointed members to an Implementation Task Force MT) to implement this transit plan. This group has been working.since 2006 to realize the first phase of the plan. In 2008, the County Board passed a resolution supporting County participation in a pilot paratransit coordination effort (the Pilot Program). In 2009, the County Board has made funding available to contract services for this Pilot Program through Pace Suburban Bus and identified advocating for alternative modes of transportation including paratransit as a key component of the McHenry County Strategic Plan. The Pilot Program.will build off existing services by providing riders new destinations and expanding hours of service for many. This new service will complement existing services provided by the City of Crystal Lake, the City of McHenry, the City of Woodstock, McHenry Township, and Pioneer Center for Human Services. Dorr Township will provide*additional funding to "buy in" to the program. McHenry County, through the Division of Transportation (MCDOT), seeks a partnership with these agencies. The partnership, as described in the attached Memorandum of Understanding, does not require substantial changes to any existing contracts with Pace Suburban Bus your agency currently has. Pilot Program partners are asked to attend regular meetings of the ITF to discuss transit trip data, share community concerns,and to explore options for future coordination. Please review the attached Memorandum of Understanding and contact Transportation Planner Sarah Lutz at (815) 334-4985 with any questions or concerns. County staff would be happy to come to your agency and make a presentation regarding the Pilot Program, if needed. MCDOT staff will coordinate with all partners to ensure the Memorandum of Understanding meets your expectations of the program and to acquire all partner agency signatures. October 5,2009 Page 2 of 2 Thank you for helping to develop the Pilot Program. In the long-term, expanded and enhanced coordinated dial-a-ride service will create positive social and economic impacts. This coordinated effort is the first step towards refining and improving transit operations in McHenry County. Sincerel Kenneth D. Koehler, Chairman McHenry County Board c: McHenry County Board . Peter Austin, County Administrator Joseph R.Korpalski,Jr.,P.E., Director of Transportation/County Engineer John Labaj,Deputy County Administrator Lorraine Snorden,Pace Suburban Bus Attachments: Memorandum of Understanding • Resolution Approving a McHenry County Transit Plan • Resolution Approving a Memorandum of Understanding for County Membership on the McHenry County Paratransit Coordinating Council • Resolution Authorizing McHenry County Regional Transportation Authority Sales Tax Funding for the Transit Grant Program and an Emergency Appropriation to the 2008-2009 Fiscal Year Budget COUNTyof McHenry County z DMslon of Transportation `�oti'�••.. •••`g Joseph R.Korpalsld,Jr., P.E eILL1No Director of Transportation/County Engineer MEMORANDUM of UNDERSTANDING This Memorandum of Understanding is entered into by and between the County of McHenry and the City of Crystal Lake, the City of McHenry, the City of Woodstock, Dorr Township, McHenry Township, and Pioneer Center for Human Services for the purpose of describing the Pilot Program for coordinated dial-a-ride transportation service in McHenry County. 1. The 2005 McHenry County Transit Plan recommended coordinating transportation services in McHenry County to create increased flexibility and ease of use for customers. The Pilot Program is one step in the process of implementing the Transit Plan's goals of overcoming existing mobility barriers, connecting to the regional transit network, and improving options for accessing jobs(within and outside the county). 2. McHenry County will contract with Pace Suburban Bus to offer dial-a-ride service that complements and does not replace existing service from partner agencies or Pace Suburban Bus. Details of the McHenry County contract with Pace Suburban Bus for this service will be at the discretion of McHenry County and Pace Suburban Bus. 3. Partner agencies are expected to continue their current transit level of service for the duration of the Pilot Program. If contract changes that affect level of service arise, partner agencies should notify McHenry County so that the McHenry County contract with Pace Suburban Bus can be modified if needed and desired. 4. Partner agencies will share call takers at the dispatch center. . 5. Partner agencies acknowledge that Pace Suburban Bus will provide detailed trip information from partner agency programs to McHenry County Division of Transportation for data analysis of transit in the County. 6. Partner agencies, McHenry County, and Pace Suburban Bus will each select a representative and an alternate to attend bi-monthly meetings of the Implementation Task Force to evaluate services. This Implementation Task Force will track and measure program effectiveness and recommend program. development for future coordination. Representatives should report customer feedback they receive to the Implementation Task Force at each meeting. 7. Partner agencies will consider further service coordination when appropriate and reasonable to meet demonstrated need for services. 8. This Pilot Program and Memorandum of Understanding may continue as long as all . parties deem the partnership to be beneficial. 16111 Nelson Road • Woodstock • IL • 60098 Phone(815)334-4960 • Fax(815)3344989 Page 2 of 8 McHenry County Name: Kenneth Di Koehler, Signature: Title: Chairman Date: McHenry County Board Page 4 of 8 City of McHenry Name: Signature: Title: Date• s R-200511-82-321 AGGENDA#14.2.1 01 RESOLUTION' APPROVING A MCHENRY COUNTY TRANSIT PLAN WHEREAS, In order to provide for a comprehensive and coordinated system of transportation Improvements it is necessary to undertake a multi-year approach to the planning of said Improvements;and WHEREAS, the Public Transportation Authority Commission (PTAC)was created by the former County Board Chairman, Mike Tryon, to take a comprehensive look at the non-auto mobility needs of McHenry County, and WHEREAS,the Transit Plan as prepared by the PTAC is Intended to act as a guiding document fnr the provision of Transit services In McHenry County;and WHEREAS, said document Is a planning tool and is therefore Intended as a guide for future Improvements and Is subject to change,and WHEREAS, the PTAC with 'the McHenry County Division of Transportation has prepared the Transit Plan;said plan attached hereto and made a part hereof;and WHEREAS,the Transportation Committee has reviewed and endorsed the Transit Plan. NOW THEREFORE BE IT RESOLVED,by the County Board of McHenry County that the Transit Plan hereby adopted as the official long-range transit plan for McHenry County to be updated hereafter as needed, and BE R FURTHER RESOLVED,that the Cou*Clerk is hereby authorized to distribute one oartfied copy of this resotufbn to the County Board Chairman, the County Administrator, the Planning and Development Qepautment Director, the.McHenry County Eoonomic Development Corporation, the Regional Planning Commission Chaimnan, the McHenry County Conservation District and thd Associate County Administrator Finance,the CDBG Chairman,and ten cnertifted copies to the McHenry County Division of Transportation one of which will be frxwaarded to the 1111nois Department of Transportation, Pace and seven of which will be forwarded fo the PTAC membersDonna Schaefer, Jack Nichols, Karen Patel, Virginia Peschke, Patricia Schroeder, Kerry.Smith,and Gary Oveutia). DATED at Woodstock.Illinois this 15°i day of November,A.D.,2005. KIMNET14 D.KOEFLEP,Chairman McHenry'Countyy Board A IKAn ERINE C. ULTZ McHenry County Clerk Hwytransitplan11.15.Q5 , R-200807-82-199 AGENDA 14.2.1(041 RESOLUTION APPROVING A MEMORANDUM OF UNDERSTANDING FOR COUNTY MEMBERSHIP ON THE MCHENRY COUNTY PARATRANSIT COORDINATING COUNCIL WHEREAS, the Public Transportation Authority Commission (PTAC) completed the McHenry County Transit Plan-adopted by the County Board on November 15, 2005 as the official long-range transit plan for McHenry County; and WHEREAS, an Implementation Task Force (ITF) was appointed by the County Board on March 23, 2006 to implement the adopted Transit Plan; and WHEREAS, the first step of implementation recommended by the Transit Plan and pursued by the Implementation Task Force is to undertake a pilot paratransit coordination effort; and WHEREAS, a separate body under the general direction of the ITF is needed to undertake the pilot paratransit coordination'effort, to establish detailed service guidelines, to track and measure effectiveness and finances, and to recommend program development. NOW THEREFORE BE IT RESOLVED, by the County Board of McHenry County that McHenry County intends to become a member of the McHenry County Paratransit Council; and BE IT FURTHER RESOLVED, that the County Clerk is hereby requested to transmit certified copies of this resolution to the County Administrator, the Deputy County Administrator, the County Board Chairman, and nineteen copies to the Director of Transportation/County Engineer eighteen of which will be distributed to the Implementation Task Force members. DATED at Woodstock, Illinois this 1't day of JulyANNETH - O HLER, Chairman McHenry County Board ATTE T: THERINE C. SCHULTZ McHenry County Clerk Hwypamtmnsit7.1.08 R-200909-82-272 AGENDA#15.23 04 RESOLUTION AUTHORIZING MCHENRY COUNTY REGIONAL TRANSPORTATION AUTHORITY SALES TAX FUNDING FOR THE TRANSIT GRANT PROGRAM AND AN EMERGENCY APPROPRIATION TO THE 2008- 2009 FISCAL YEAR BUDGET WHEREAS, the McHenry County Board approved a_ McHenry County Transit Plan as the long-range transit plan for McHenry County on November 15, 2005; and WHEREAS, the McHenry County Board appointed the McHenry County Transit Plan Implementation Task Force on March 23, 2006 to begin implementation of the approved County Transit Plan; and WHEREAS, the McHenry County Board authorized a policy on the utilization of the. County Regional Transportation Authority funds on August 5, 2008; and WHEREAS,said policy on the utilization of the new quarter cent sales.tax stated that the funds generated be used for the purposes of funding the McHenry County Board's approved long-range transportation plan which is updated annually, and WHEREAS, the McHenry County Board approved the FY 2009 to 2013 Highway Improvement Program, the annual update of the long-range transportation plan on April 9, 2009; and WHEREAS, the annual update of the long-range transportation plan Included $500,000 in County Regional Transportation Authority funds for transit coordination is to be re-evaluated annually in the Highway Improvement Program (HIP); and WHEREAS, the County did solicit proposals for transit services from eligible units of local government and from not-for-profit corporations both providing transit services. to further the goals and objectives of the County Transit Plan; and WHEREAS, after due deliberation by the Implementation Task Force, and with the approval of the Transportation Committee and the Finance and Audit Committee, the following funding recommendations are to be funded by the County Regional Transportation Authority Funds (Dept. 82 OCA 820006 Obj. 4423) are hereby submitted for approval by the County Board of the County of McHenry, Illinois: PROJECTS City of Crystal Lake, City of McHenry, City of Woodstock, Dorr Township, McHenry Township, Pioneer Center $275,000.00 Centegra Health System- Pioneer Center for Human Services $49,000.00 Faith in Action of McHenry County $29,268.00 City of Marengo, Riley Township, Marengo Township $33,600.U0 Algonquin Township $20,940.00 Northern Illinois Special Recreation Association $8,500.00 Veterans Assistance Commission $5,038.00 TOTAL: $421,346.00 Hwy Transit Grant 9.15.09 Revised by Finance&Audit Committee on 9/6/09 R-200909-82-272 NOW, THEREFORE BE IT RESOLVED, by the McHenry County Board that the County Board Chairman is hereby authorized to enter into agreements with the above listed units of local government and not-for-profit organizations for the above cited projects effective October 1, 2009 in the amounts as noted above from the County Regional Transportation Authority Fund; and BE IT FURTHER RESOLVED, that an emergency appropriation in the amount of $500,000 to OCA 820006-4423 (RTA Sales Tax Projects — Grants to Agencies) is also hereby authorized and Is to be offset by a budget line item entry to OCA 820006-9800 (RTA Sales Tax Projects—Operating Transfer In); and BE IT FURTHER RESOLVED, that said agreements with the above listed units of local government and not-for-profit organizations for the above cited projects be attached herewith and be made a part hereof upon execution; and BE IT FURTHER RESOLVED, that disbursements from the County Regional Transportation Authority Fund shall be in accordance with the terms and conditions as provided for under the agreements entered into with the above listed units of local government and not- for-profit organizations; and BE IT FURTHER RESOLVED, that the County Clerk is hereby authorized to distribute a certified copy of this Resolution to the County Administrator, Deputy County Administrator, Associate County Administrator-Finance, County Auditor, County Treasurer, and sixteen copies to the Director of Transportation/County Engineer, fifteen of which to be distributed to project participants. DATED at Woodstock, Illinois, the 15"'day of September,A.D., 2009. 0- iiENNETH If KOE LER, Chairman McHenry County Board ATTEST: Lh - e KATHERINE C. SCHULT McHenry County Clerk. AGENDA SUPPLEMENT TO: Mayor and City Council FROM: Chris Black,Finance Director FOR: November 2,2009, Regular City Council Meeting RE: Proposed 2009 Tax Levy Background. The City of McHenry's population was determined to be 27,525 by a special. census completed last year. As a result of recent legislation,the city is now considered a home rule municipality and is no longer subject to the Property Tax Extension Limit Law (PTELL). Without the tax extension limitation, the levy extension calculated by city will no longer be reduced by the County Clerk as part of the property tax levy process. Therefore, it is critical the property tax levy is the amount the city needs for general operations The 2009 Tax Levy request is attached for your review. Included in the revenues are those amounts funded through the property tax. Consequently, the City must provided the amounts required for the property tax levy so the funds generated through this revenue mechanism will become available during the 201(/2011 fiscal year. The levy must be approved by the City Council and submitted to the McHenry County Clerk by the last Tuesday in December(29th) Analysis. The 2009 levy request of $4,618,466 is an increase of 2.9% over the prior year's extension of$4,487,718. In the past five years, the levy extension has grown between 6.3% and 8.5%. A history of the levy over the past several years is included for your review. For your review, I have attached a historical comparison of tax rates, assessed valuations, tax extensions, and a summary of the tax levy process. Since the tax levy estimate shows an increase of less than 5% when compared to the previous extension, the City is not required to hold a public hearing to meet the requirements of the Truth-in-Taxation law as was the case in prior years. However,staff is recommending that the city conduct the public hearing in case there are any questions or comments from the public. Recommendation. Staff recommends: 1) establishing the date of December 7, 2009 as the date to conduct a public hearing and consider approval of the property tax levy and 2)approving . the attached resolution setting the levy request for 2009(collected in 2010)at$4,618,466. Resolution R-09- Resolution Determining the Amount of Funds to be levied for the 2009 Tax Year through real estate taxes For the City of McHenry,McHenry County, Illinois WHEREAS, the City of McHenry has historically levied taxes for the purpose of conducting City business for its residents and local businesses; and WHEREAS, it has been determined the proposed levy amount is an increase of 2.9 percent over the 2008 levy amount; and WHEREAS, a Public Hearing will be held on December 7, 2009 at 7:30 p.m. at which date and time persons will have an opportunity to comment on said proposed levy;and WHEREAS,notice shall be posted at the McHenry Municipal Center notifying the general public of the Public Hearing. NOW,THEREFORE,BE IT RESOLVED by the Mayor and City Council of the City of McHenry, McHenry County, Illinois go on record establishing the date and time, December 7, 2009 at 7:30 p.m., for public hearing to consider the proposed 2009 tax levy in the amount of$4,618,466. Passed and approved this 2 h day of November, 2009. Voting Aye: Voting Nay: Not Voting: Abstaining: Absent: APPROVE: ATTEST: Mayor City Clerk 2009 Property Tax Levy Process November, 2009 • Municipalities must estimate the revenues required from property taxes and consider a proposed levy at a public meeting which must be approved by the majority of the elected body. The estimate must be considered at least 20 days prior to the consideration and passage of the tax levy ordinance. Resolution on agenda for 1112109. • A public hearing will be held prior to the passage of the tax levy ordinance. Notice of the public hearing will be posted in the McHenry Municipal Center. Public Hearing Notice will be posted from 11/9/09 and 12/7/09. December, 2009 • The public hearing will be held prior to the passage of the tax levy ordinance. During the hearing, public comments on the proposed tax levy will be permitted. Public hearing scheduled for 1217109. • Upon closure of the public hearing, the City can immediately consider a tax levy ordinance. The tax levy ordinance must be passed and filed with the County Clerk no later than the last Tuesday of December (12/29/09). The tax levy ordinance effectively becomes the tax levy submitted to the County Clerk. Tax levy ordinance will be on agenda for 1217109. Tax levy ordinance (request) filed with County Clerk prior to 12129109. March, 2009 • The County Clerk finalizes the compilation of the Equalized Assessed Valuation statistics in March. April, 2009 • The County Clerk issues (historically) the final tax levy information in April. City of McHenry,Illinois Property Tax Information 2000.Present Request Actual Actual Actual Actual Actual Actual Actual Actual Actual 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 Prior Property $888,772,576 $855,729.246 $807,134.997 $740,957,342 $650,384.377 $584352984 $518,137.074 $486,448.860 $445,515.011 -fi ,841,359 New Construction 6,500,000 18.100,045 29.536,838 28,113.412 31,704.802 28:649:751 23,400,158 31.425,519 18,295261 19.607.790 Annexations 100.000 287.989 346 385 141260 456,900 2,305,711 446 735,693 09 262,595,74 _537 185 618 345 494 Total EAV 875,372,578 874,117,280 837,018,200 789,212,014 888,546,159 815,308,448 568,108,099 518,137,074 484,537,185 424,818,494 Dollar Change 1,255,296 37.099,080 67,808,186 80,665,855 73,237,713 47.200.347 49,971,025 53.599.889 39,918,691 31,547,477 Percentage Change 0.14% 4.40% 8.80% 11.70% 11.90% 9.10% 9.64% 11.54% 9.40% 8.03% PT-Rates Corporate 0.2218 0.2338 0.2296 0.2240 0.2309 0.2294 0.2165 0.2157 0.2153 0.2157 Police Protection 0.0626 0.0626 0.0615 0.0629 0.0654 0.0691 0.0648 0.0639 0.0661 0.0671 Band 0.0000 0.0019 0.0015 0.0009 0.0008 0.0003 0.0008 0.0000 0.0031 0.0027 CNII Defense 0.0000 0.0003 0.0005 0.0007 0.0001 0.0008 0.0008 0.0009 0.0010 0.0011 Audit 0.0030 0.0030 0.0032 0.0033 0.0034 0.0034 0.0024 0.0028 0.0028 0.0032 Insurance 0.0571 0.0443 0.0435 0.0563 0.0600 0.0673 0.0729 0.0795 0.0808 0.0777 IMRF 0.0456 0.0320 0.0314 0.0320 0.0332 0.0343 0.0371 0.0470 0.0484 0.1437 Sochi Security 0.06" 0.0644 0.0632 0.0647 0.0673 0.0695 0.0753 0.0820 0.0845 Public Library 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Debt Service g.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Police Pension 0.0731 0.0711 0.0698 0.0714 0.0760 0.0731 0.0729 0.0733 0.0797 0.0777 Public Benefit 0.0000 0.0000 0.0000 0.0000 0.0000 0.0074 0.0079 0.0088 0.0098 0.0113 Total 0.6276 0.5134 0.5042 0.5101 0.5371 0.5546 0.5534 0.5739 0.5915 0.e002 0.2% -3.6% -3.0% Extension $4,618,468 $4,467,718 $4,220,246 $3.969,903 $3.698,185 $3.412,505 $3,143,914 $2.973.593 $2,747.740 $2,648,584 Extension%Charge 2.9% 6.3% 6.3% 7.3% 8.4% 6.5% 5.7% 8.2% 7.8% 7.7% Request Actual Actual Actual Actual Actual Actual Actual Actual Actual 2448 Z44@ 244Z am Z4� 2444 zm 2442 2Sffi1 amPT-Yield Corporate 1.941,576.37 2.043.686.20 1,921,793.79 1.722.678.45 1.589,856.38 1.411,521.87 1.241,320.42 1,117,420.97 1.000,151.21 915.905.93 Police Protection 547,983.23 547,197.42 514,766.19 483.745.50 450,309.19 425,178.14 308,134.05 331.097.42 307.059.08 284,919.01 Band 0.00 16,608.23 12,555.27 6,921.64 5,508.37 1,845.93 4.644.86 0.00 14,400.65 11.464.70 Civil Defense 0.00 2.622.35 4,185.09 5.383.60 688.55 4,922.47 4.544.88 4,663.23 4,645.37 4,670.80 Audit 26,261.18 26.223.52 26,784.58 25,379.33 23.410.57 20,920.49 13.634.59 14,500.00 13.007.04 13.587.79 Insurance 499,837.74 387,233.96 364,102.92 432,986.83 413,127.70 414.102.58 414.150.80 411.918.97 375,346.05 329,928.57 IMRF 399,169.89 279.717.63 262,823.71 246,102.64 228.597.32 211,050.80 210,768.10 243.524.42 224,83e.00 610.176.78 Social Security 503.739.94 562,931.53 528,995.50 497,588.78 463.391.57 427.639.37 427,785.40 424,872.40 392.533.92 Public Library 0.00 0.00 0.00 0.00 0.00 0.00 Debt Service 0.00 0.00 0.00 0.00 0.00 0.00 Police Pension 639,897.35 621.497.39 584.238.70 549,11e.52 523,295.08 450.000.00 414,150.80 380,000.00 370,236.14 329,928.57 Public Benefit 0.00 0.00 0.00 0.00 0.00 45 532.83 44 880.54 45 596.06 45 524.64 47 981.89 Total $4,818,488 $4,487,718 54,220,248 $3,969,903 $3,896,185 $3,412,714 $3,143,914 $2,973.593 $2,747,740 $2.548,584 Dollar Change 130,748 267,472 250,343 271,718 285,470.23 268,800.06 170.320.95 225,853.37 199.176.06 182.667.04 Percent Increase 2.9% 6.3% 6.3% 7.3% 8.4% 8.5% 5.7% 8.2% 7.8% 7.7% UAProperty Tax Levy\LEVY 20092009-P-HISTSHT EAV History with Projections 1984-2014 Change% Existing (Over Prior New Year Total Eav Change% Pro a Year Total) Pro a Change% Annexations Chan- a 1984 $97,429,797 $97,429,797 1985 101,063,521 3.73% 101,063,521 3.73% 1986 109,252,700 8.10% 109,252,700 8.10% 1987 119,893,514 9.74% 119,893,514 9.74% 1988 143,490,204 19.68% 143,490,204 19.68% 1989 171,490,204 19.51% 171,490,204 19.51% 1990 193,865,832 13.05% 193,865,832 13.05% 1991 220,550,512 13.76% 220,550,512 13.76% 1992 248,464,716 12.66% 236,471,098 7.22% 11,816,080 177,538 1993 267,773,417 7.77% 267,773,417 7.77% 1994 284,534,858 6.26% 273,611,617 2.18% 10,843,220 80,021 1995 312,488,385 9.82% 312,488,385 9.82% 1996 332,980,773 6.56% 321,326,778 2.83% 11,434,066 219,929 1997 348,539,706 4.67% 340,456,745 2.25% 7,932,816 -30.62% 150,145 -31.73% 1998 370,468,143 6.29% 356,307,441 2.23% 13,826,401 74.29% 334,301 122.65% 1999 393,071,017 6.10% 377,935,567 2.02% 14,637,587 5.87% 497,863 48.93% 2000 424,618,494 8.03% 404,841,359 2.99% 19,607,790 33.96% 169,345 -65.99% 2001 464,537,185 9.40% 445,515,011 4.92% 18,295,261 -6.69% 726,913 329.25% 2002 518,137,074 11.54% 486,448,860 4.72% 31,425,519 71.77% 262,695 -63.86% 2003 568,108,099 9.64% 543,972,248 4.99% 23,400,158 -25.54% 735,693 180.06% 2004 615,308,446 8.31% 584,352,984 7.42% 28,649,751 22.43% 2,305,711 213.41% 2005 688,546,159 11.90% 656,384,377 6.68% 31,704,882 10.66% 456,900 -80.18% 2006 769,212,014 11.72% 740,957,342 7.61% 28,113,412 -11.33% 141,260 -69.08% 2007 837,018,200 8.82% 807,134,997 4.93% 29,536,838 5.06% 346,365 145.20% 2008 874,117,280 4.43% 855,729,246 2.24% 18,100,045 -38.72% 287,989 -16.85% 2009 est 875,372,576 0.14% 868,772,576 -0.61% 6,500,000 -64.09% 100,000 -65.28% 2010 est 899,678,028 2.78% 892,880,028 2.00% 6,695,000 3.00% 103,000 3.00% 2011 est 924,673,529 2.78% 917,671,589 2.00% 6,895,850 3.00% 106,090 3.00% 2012 est 950,378,999 2.78% 943,167,000 2.00% 7,102,726 3.00% 109,273 3.00% 2013 est 976,814,938 2.78% 969,386,579 2.00% 7,315,808 3.00% 112,551 3.00% 2014 est 1,004,002,447 2.78% 996,351.237 2.00% 7,535,282 3.00% 115,928 3.00% Average 9.65% EAV City of McHenry, IL Property Tax Levy Levy 2008 (Collected 2009) Levy 2009 (Collected 2010) 2008 2008 2008 2009 Requested Certified Certified 2009 Expected Fund/Name Extension Extension Rate Extension Rate 001 Corporate $2,210,063 $2,043,686 $0.2338 $1,941,577 0.2218 005 IMRF 302,247 279,718 0.0320 399,170 0.0456 014 Police Protection 591,981 547,197 0.0626 547,983 0.0626 015 Police Pension 671,875 621,497 0.0711 639,897 0.0731 027 Audit 28,802 26,224 0.0030 26,261 0.0030 035 Liability Insurance 418,718 387,234 0.0443 499,838 0.0571 044 Band 18,439 16,608 0.0019 0 0.0000 045 Public Benefit 0 0 0.0000 0 0.0000 046 ESDA 2,813 2,622 0.0003 0 0.0000 047 Social Security 608,345 562,932 0.0644 563,740 0.0644 Total $4,853,283 $4,487,718 $0.5134 $4,618,466 $0.5276 AGENDA SUPPLEMENT TO: Mayor and City Council FROM: Douglas K. Maxeiner, City Administrator FOR: November 2,2009 Regular City Council Meeting RE: Sanitary Sewer System Improvements Addendum No. 1 ATTACHMENTS: 1) SEC Memo dated October 16,2009 2) SEC Group, Inc.Addendum No. 1 Background. At the March 30, 2009, regular City Council Meeting, the City Council approved an engineering service agreement with SEC Group, Inc. for sanitary system improvements involving the Central and South Wastewater Treatment Plants as well as for the conveyance line between the two facilities. The agreement included engineering, surveying and construction services for modifications to the raw wastewater pumping station at the central plant; sanitary force main from the central plant to the south plant; a fine screen unit at the south plant; and, an evaluation of operations at each plant to keep the facilities operating effectively for a ten-year . life expectancy. Analysis. After the initial evaluation of the Central Wastewater Treatment Plant, SEC Group is recommending consolidating the treatment of solids at the South Wastewater Treatment Plant. The treatment of wastewater solids is the final step of wastewater treatment prior to landfill disposal. As outlined in the attached addendum SEC Group is requesting a change to the original contract to accommodate the following changes in the scope of work: • Relocation of the solid handling process from Central Plant to South Plant. • Engineering, IEPA permitting and bidding services for the solids handling force main. • Modification of proposed easement for force main route. SEC Group's opinion of probable construction cost shows that the capital equipment cost for combining the solids processing from both plants at the South Wastewater Treatment Plant is slightly higher than repairing/replacing the solids processing at the Central Wastewater Treatment Plant. However, the long term benefits outweigh the additional cost through manpower efficiencies. Recommendation. Staff requests authorization of Addendum#1 to the SEC Group, Inc. sanitary system improvements engineering services agreement involving the Central and South Wastewater Treatment Plants in an amount not to exceed$10,000. rI SEC Group, Inc. MEMO An HR GkeenCaTpany To: Mr. Jon Schmitt, City of McHenry From: Mr. Ed Coggin, Mr. Mike Roth, Mr. Chad J. Pieper Cc: Mr. Steve Cieslica Subject: McHenry WWTP Evaluation—Solids Processing Improvements Costs MCHE-090039 Date: October 16, 2009 Purpose The purpose of this memo is to present the benefit of revising the Scope of the Central and South Plant evaluation phase of the McHenry Sanitary Sewer System Improvement Project, to include evaluating the solids processing facilities at both treatment plants. This memo highlights the benefits of moving the solids processing from the Central Plant to the South Plant at the present time, rather than in the future. The remainder of the study would still include an evaluation on the remaining treatment processes, as indicated in the original Scope. The solids processing improvement alternatives are based on projected solids production quantities for Year 2020. This represents the final year of the evaluation study's 10-year planning period. There are no IEPA regulations requiring stabilization of solids if the method of disposal is landfilling; therefore, we recommend continuation of the current solids processing operations consisting of thickening sludge wasted from the aeration basins to reduce the overall volume of sludge storage required, and dewatering thickened solids prior to landfill disposal. Thickening prior to storage is completed to reduce storage and allows for pumping to a transport vehicle or dewatering process. Dewatering is completed to reduce transportation costs and satisfy landfill requirements for ultimate disposal. The existing aerobic digesters will be used as storage tanks for unthickened and thickened solids. Existing sludge storage volume at Central and South Plants is adequate for Year 2020 projected solids production quantities; however, increased frequency and duration of thickening and dewatering operations is required to avoid providing additional sludge storage volume at both plants. Goals The overall study goals are: • Comply with FPA plan as approved by the Illinois Environmental Protection Agency(IEPA). • Identify initial improvements which will provide the most benefit for the dollar. • Extend the life of the Central Plant for 10-years, until Central Plant is fully decommissioned. • Improve operational performance of Central and South Plants, balanced with the opportunity for 100% reuse in the ultimate plan to convey all flow to the South Plant. Assumptions The following assumptions were made for the Solids Processing Analysis: • 0.75 MGD of the Year 2020 Central design average influent flow is diverted to South. • Abandon Central primary clarifiers. • Use Gravity Belt Thickener(GBT)to thicken Waste Activated Sludge(WAS)in each alternative. • Use Belt Filter Press (BFP)to dewater thickened WAS in each alternative. progress.innovation.expertise. • Thickening and dewatering operations to be performed during an 8-hour work day (6-hours processing time, 2-hours clean-up time daily). • Replace existing centrifuge at Central with a BFP in Alternative 1. • Move Central GBT and GBT feed pumps to South Plant and install in South Plant solids processing building in Alternative 2. • Use existing South BFP and purchase second BFP in Alternative 2. Alternatives 1. Make separate improvements to Central and South Plants for separately processing solids produced at each respective plant. 2. Make improvements to South Plant for combined processing of all solids produced at Central and South Plants. Alternative 1 Year 2020 Central Plant design conditions: • Average Unthickened solids production = 3,300 lb/day (53,200 gpd @ 0.7% TS) • Average Thickened sludge production = 18,200 gpd @ 2.2% TS The existing dewatering centrifuge at Central is at the end of its useful life. We recommend replacement with a BFP that can be relocated to South at Year 2020 and also recommend replacement of the existing dewatering feed pumps, with pumps matching the capacity of the BFP. We anticipate solids processing building structural modifications will be required to accommodate the BFP; additionally, upgrades to the Central Solids Processing Building to meet current codes will be required with any improvements to this building. Capital costs for the necessary improvements at Central Plant for this alternative are summarized below in Table 1. Table 1. Central Solids Improvements Capital Costs-Central Plant solids production only Item Capital Cost Primary Clarifier Piping Modifications $ 24,000.00 GBT Upgrades $ 0.00 BFP Replacement BFP, Polymer System & Conditioning Tank, Feed Pumps Equipment $630,000.00 Equipment Installation $ 63,000.00 Solids Processing Building Addition/Structural Modifications $ 500,000.00 Solids Processing Building Electrical, HVAC Modifications $200,000.00 Equipment Electrical, Instrumentation &Controls $ 75,600.00 Subtotal $1,492,600.00 Contingency @ 25% $ 373,150.00 Subtotal $1,865,750.00 Engineering, Legal, &Administration @ 20% $ 373,150.00 Total Opinion of Probable Construction Cost= $2,238,900.00 progress.innovation.expertise. Runtimes for thickening and dewatering operations at Central Plant in Year 2020 are as follows: Thickening (GBT)= 14.6 hourstweek; 2.5 days/week Dewatering (BFP) = 19.7 hours/week; 3.3 days/week Year 2020 South Plant design conditions: • Average Unthickened solids production = 3,340 lb/day(54,200 gpd @ 0.7% TS) • Average Thickened sludge production = 18,400 gpd @ 2.2% TS There is sufficient existing thickening capacity, dewatering capacity, and sludge storage volume at South Plant for the Year 2020 projected solids production; therefore, no capital improvements are required for this alternative; however, an increase in the frequency and duration of thickening and dewatering operations is required to prevent exceeding the existing solids storage capacity at South Plant. Runtimes for thickening and dewatering operations at South Plant in Year 2020 are as follows: Thickening(GBT)= 29.8 hours/week; 5.0 days/week Dewatering (BFP)= 19.9 hours/week; 3.3 days/week Alternative 2 Year 2020 design conditions: • Average Unthickened solids production =6625 Ib/day(107,450 gpd @ 0.7% TS) • Average Thickened sludge production = 36,600 gpd @ 2.2% TS Nearly continuous operation of one (1) BFP for dewatering is required to meet the projected daily thickened sludge production and not provide additional sludge storage volume ahead of the BFP. With only one (1) BFP, there is no flexibility to perform routine maintenance and repairs without extending the duration of dewatering operations on days the BFP is operational; therefore, we recommend the purchase of a second BFP for dewatering to minimize the frequency and duration, as well as provide redundancy,for dewatering operations under this alternative. Capital costs for the necessary improvements for this alternative are summarized below in Table 2. Table 2. Combined Solids Improvements Capital Costs- Central &South Plant Solids Production Item Capital Cost Primary Clarifier Piping Modifications @ Central $ 24,000.00 Relocate Central GBT and GBT feed pumps $ 20,000.00 Sludge Force Main from Central to South $ 300,000.00 South Solids Processing Building Addition for GBT and BFP $ 450,000.00 Includes structure, piping, electrical, mechanical BFP Replacement BFP, polymer system &conditioning tank, Feed Pump Equipment $ 600,000.00 Equipment Installation $ 60,000.00 BFP feed piping $ 15,000.00 Equipment Electrical, Instrumentation &Controls $ 72,000.00 Subtotal $1,541,000.00 progress.innovation.expertise. Contingency @ 25% $ 385,250.00 Subtotal $1,926,250.00 Engineering, Legal, &Administration @ 20% $ 385,250.00 Total Opinion of Probable Construction Cost= $2,311,500.00 Runtimes for thickening and dewatering operations are as follows: Thickening (GBT)= 20.9 hourstweek; 3.5 days/week Dewatering (BFP) = 19.8 hours/week; 3.3 days/week Conclusions The capital cost for separate solids processing facilities improvements (Alternative 1) is $2,238,900. The capital cost for combining solids processing facilities at South Plant(Alternative 2) is $2,311,500. Total solids processing operations runtimes (thickening and dewatering) for separate solids processing facilities (Alternative 1) is 14.1 days/week. The total solids processing operations runtimes for combining solids processing facilities at South Plant (Altemative 2) is 6.8 days/week. Discussion While this shows that the capital cost for combining the solids processing from both plants at the south WWTP (Alternative 2) is slightly higher than the capital improvements costs for repairing the solids processing at the central WWTP (Alternative 1), additional factors need to be considered. The operational costs for combined solids processing scenario (Alternative 2)are half of those for separate solids processing scenarios (Alternative 1). The payback, based on operational costs savings, may be less than the 10-year planning period of this study. Also, it must be noted that when the central WWTP is removed per the City's current 10 year plan, and all operations are consolidated at the south WWTP, the improvements in Alternative 2, minus the force main, will need to be installed to handle the combined system. These improvements will be done with future dollars, possibly driving up costs. Recommendation Based on capital cost and operations runtimes, we recommend Alternative 2, combined solids processing at South Plant. N:Uobs)SmitM200M90039 MCHE Sanitary Sewer System ImprovementsZorrespondenoe4nemosVnem-101509-City-solids processing improvements casts-version2-REVISED CJP.doc progmes.innovation.expertise. ..•. �MXx4 roCWMiF'M:v..A:-xK'titCA¢ANtaFr..^kni'.a.'.u:YM'�a'Cif0.:N:t'A tia..aCf+.FAYas::FY:s1Y-`Z`:Miea.s�.sa+:i.:. ...::.ws: ..Y'..M..'.-:4vtlY'.:'vX.SYY:a+i.,�.tN'.'r+'A'4-id34Lta....a:':f..w.:,XFrk.mRAf.'S' n...e.::.ti _MvN,..:X,:._.M'n.fi..u..:<+;AY. AGREEMENT FOR ENGINEERING, SURVEYING AND CONSTRUCTION SERVICES ADDENDUM #1 Project: McHenry Sanitary Sewer System Improvements Section#/SEC Job#: MCHE-090039 Original Contract Value: $ 521,709.00 Addendum#1: $ 10,000.00 Revised Contract Value: $ 531,709.00 ADDENDUM#1 Whereas, the City of McHenry heretofore entered into a contract dated March 17,2009 with SEC Group,Inc. Whereas, revisions and additions to the original contract are necessary as follows to accommodate additional scope of work as agreed to by the City of McHenry: • Section C.Central and South Plant Evaluation(WW05)shall be replaced with the following: SEC will complete a review of both the Central and South Waste Water Treatment Plants that will include evaluating existing facility capacity and condition to determine which components can be rehabilitated, replaced, combined and/or eliminated. SEC will also develop a 10-year Operations Plan Report to include recommended liquid and solids treatment improvements at both treatment facilities that will allow the Central Plant to remain in operation for an additional 10 years and still support the original concept of total removal of the Central Plant, diverting all waste water flows to the South Plant. A main focus of the review will be related to moving the solids handling process currently occurring at the Central Plant and moving it to the South Plant. The review of the South Plant will focus on the solids handling process and possible re-rating of the actual plant capacity. • Section B.Engineering Services, 1. Design(WWO1)shall be modified as follows: d. Solids Handling Force Main. SEC will prepare construction documents for a new force main that will connect between the solids handling process at the Central Plant and the Solids handling process at the South Plant. This force main will be designed to be connected at a later time. The construction documents will consist of plan and profile sheets,detail sheets and technical specifications for the force main. • Section B.Engineering Services,2.Permitting(WW02)shall be modified to include submitting documents to the IEPA for a supplemental permit which would include the addition of the solids handling force main. • Section B. Engineering Services, 3.Bidding Services(WW03)shall be modified to include documents in the bid packages relative to the solids handling force main. • Page 1 of 2 t City of McHenry Agreement for Consultant Services-Addendum#1 McHenry Sanitary Sewer System Improvements SEC Job No.MCHE-090039 October 15,2009 Page 2 of • Due to the McHenry County Club request,the force main route thought the driving range will be relocated. This will require additional CAD work to modify the engineering plan set to reflect this change. Whereas, the foregoing changes and additions were not anticipated and were not provided for in the original contract; Therefore, it is necessary to expand the contractual scope and upper limit of compensation to be paid under the contract,as such: • The original Agreement shall remain intact. Whereas,this addendum will provide the appropriate adjustments to include the labor fee and the direct cost for the items identified above. Whereas, the adjusted upper limit of compensation will exceed the original contract by not more than$ 10,000.00. Now, therefore, the parties hereto do mutually agree to changes to the AGREEMENT FOR CONSULTANT SERVICES as detailed above. Save as to these provisions, all other terms and conditions of said contract are to remain in full force and effect. IN WITNESS WHEREOF, the parties have executed this Addendum #1 on this day of , 2009. FOR CITY OF McHENRY ATTEST: APPROVED: By By City Deputy Clerk Director of Public Works FOR SEC GROUP, INC. ATTEST: APPROVED: By By Project Manager Client Manager • Page 2 of 2 EXECUTIVE SESSION TO: Mayor and City Council FROM: Douglas Martin,Deputy City Administrator FOR: November 2, 2009 Regular City Council Meeting RE: Disposal of Public Property,Lot 54 in Inland Business Park Background. On April 2& of this year staff received City Council authorization to have a property appraisal completed for Lot 54 in the Inland Business Park. The Council will recall that this property was originally dedicated to the City in contemplation of a road extension from Irish Prairie Condominiums to Century Court and also to allow for the extension of a watermain from Irish Prairie Condominiums to Inland Business Park. Medela, Inc. is planning for their long- term growth and is quickly running out of space at their current location in the McHenry Corporate Center. The owner of the company wants to stay in the same building and in order to do that Medela would have to expand to the north. Medela is currently seeking to purchase lots 54 and 55 in the Inland Business Park for building expansion purposes. Lot 55 is owned by AT & T and lot 54 is owned by the City of McHenry. Staff Analysis. The appraisal for the property was completed by Frank Harrison and Associates (copy attached) and the dollar figure contemplated in the appraisal for the value of lot 54 is $229,000 or$3.19/square foot. It should be noted that there are five comparable listings detailed within the appraisal. One of the comparables is dated 2006, two are dated 2007 and two are dated 2008. The age of the comparables is indicative of a weak real estate market over the past couple of years. It should also be noted that AT& T has agreed to sell adjacent lot 55 to Medela for $2.58/square foot or the same price Medela is offering the City of McHenry. In accordance with state statute the City cannot sell the property for less than 80% of the appraised value ($229,000 at$3.19/square foot)or$183,200. It should also be noted there is a current listing just to the west of this site on Ridgeview Drive. This 2.06 acre property is vacant also and listed for $290,000 or$3.23/square foot. Staff is of the opinion that the current dollar amount offered by Medela, $184,965.36, is a fair price given the state of the economy, the usefulness of the subject property to the City of McHenry and the fact that staff believes that some accommodation should be made to keep Medela within the City of McHenry. If Medela cannot purchase either lot 54 or lot 55 Medela will leave McHenry sometime in the not too distant future and establish its corporate headquarters somewhere else. The owner of Medela does not want multiple buildings in any case. There is currently a watermain which runs southeast to northwest on the City property and an easement dedicated to the City will be secured through language inserted into the real estate contract. Staff is in support of this purchase because it will keep Medela in the City of McHenry and release the City's obligation on a vacant property in the Inland Business Park. Recommendation. Staff is seeking City Council authorization to allow the Mayor's execution of a real estate contract with Medela, Inc. for the purchase of lot 54 in the Inland Business Park in the amount of$184,965.36. 2 s' 10693 y 7; Y Y AN APPRAISAL OF �ff4 LOT 54, INLAND BUSINESS PARK PHASE 2 SOUTHEAST TERMINUS CENTURY COURT, SOUTH OF RIDGEVIEW DRIVE MCHENRY, ILLINOIS 60050 r AT THE REQUEST OF s s MR. DOUGLAS MARTIN CITY OF MCHENRY 333 S. GREEN STREET MCHENRY, ILLINOIS 60050 s AS OF iY MAY 20, 2009 } ARRISON & Associates, Inc. 4:� 5..7: ARRISON & Associates, Inc. l . Land Use & Valuation Consultants Frank E Harrison,MAI,CRE State Certified•General-Illinois 1601 North Route 47 Post Office Box 684 John N.ButzOW May 28, 2009 Woodstock,Illinois 60098-0684 State Certified-General-nlinois Telephone: (815) 338-3004 Kathy .Harrison Daniel P.Honea Fax l:app wise@ c. Y raiser Research Associate email:appraise®mc.net Para•App Mr. Douglas Martin City of McHenry 333 S. Green Street McHenry,IL 60050 A In Re: Our File No. 10693 Lot 54,Inland Business Park Phase 2 z ,rl Dear Mr. Martin: As requested, I have inspected Lot 54 in the Inland Business Park Phase 2, located on the southeast side of the south terminus of Century Court, south of Ridgeview Drive, in McHenry, Illinois. This inspection was made for the purpose of developing a market value opinion of the fee simple interest of that property, subject to the Limiting Conditions and Assumptions contained in the report, as of May 20, 2009,the date of inspection. ?; The accompanying report, consisting of 20 pages including exhibits, describes the method of { approach to value,together with the conclusion developed by application of the sales comparison approach. Please note the Limiting Conditions and Assumptions on pages 1 and 2 of the report, the legal description on page 3 of the report, the Definition of Market Value on page 4 of the r; report, and the Scope of Work on page 4 of the report. ;, By reason of my analysis of the market data gathered during my investigation, tempered by my 5, judgment and experience,I have formed the opinion that the market value of the fee simple interest of the subject subj� property was, subject to the Limiting Conditions and Assumptions k` contained in this report, as of May 20,2009,measured in the amount of ,* TWO HUNDRED TWENTY-NINE THOUSAND DOLLARS------------------------($229,000). 41 ti t u a, Mr. Douglas Martin, File No. 10693, May 28, 2009, Page 2 Note: There is a large pile of excess excavation material andlor fill dirt on the subject property. While it is true that there exists a market for this type of material in the subject property's market area, it is also true that there would be a cost associated with removal of the material and transportation of the material to a final destination. For purposes of this assignment,I have assumed that value of the materials on the site would be offset by the costs associated with removing the materials. sp tfully submitted y F E. Harrison, MAI, CRE #553.000005 (Illinois)Expires 9/30/09 FEH:kah F ARRISON & Associates, Inc. r 10693 TABLE OF CONTENTS Page Limiting Conditions and Assumptions 1 Identification 3 Date, Purpose and Intended Use of the Appraisal 3 Definitions 4 al Scope of Work 4 Neighborhood Summary 5 Neighborhood Map 8 Site Data Summary 9 Zoning and Other Restrictions 10 Tax and Assessment Data 10 z Highest and Best Use Summary 11 a' Aerial Photograph 12 Land Plat 13 Sales Comparison Approach 14 Sale Map 18 Reconciliation and Final Value Opinion 19 Certification 20 ARRISON Associates, Inc. 10693 1 LIMITING CONDITIONS AND ASSUMPTIONS This appraisal is expressly subject to the following: 1. Liability. Our liability is limited to the client only. There is no accountability,obligation,or liability to any third party. If this report is placed in the hands of anyone other than client,the client shall make that party aware of all limiting conditions and assumptions of the assignment. We are in no way responsible for any costs incurred to discover or correct any deficiencies of any type present in the property-physical,financial,and/or legal. Our liability extends only to the stated client,and not to subsequent parties or users of the report. 2. Copies,Publication,Distribution,Use of Report. Possession of this report does not carry with it the right of publication or reproduction,nor may an original or copy of the report be used for any purpose whatsoever by anyone except the client without the prior written consent of the appraiser and the client. Out-of-context quoting from and partial reprinting of this appraisal report are expressly prohibited. The omission or change of any part of this appraisal report without our written authorization invalidates the entire appraisal. This appraisal report must be considered and used only as a unit. No part is to be used without the whole report,and it becomes invalid if any part is separated from the whole. Please note that the report is copyrighted. 3. Report Distribution. No portion of this report(especially any conclusions of value,the identity of the appraisers or the Harrison firm,or any reference to the Appraisal Institute or to any of its designations),shall be distributed to the sales media,news media,or any other public means of communication without our prior written consent and approval. �l 4. Confidentiality. All conclusions and opinions as set forth in the report were prepared by the appraisers whose signatures appear on the appraisal report,unless otherwise indicated. We may not divulge the material(evaluation) contents of the report,analytical findings or conclusions,or give a copy of the report to anyone other than the client or a designee as specified in writing except as may be required by the Appraisal Institute as they may request in confidence NN for ethics enforcement,or by a court of law or body with the power of subpoena 5. Information Used. We believe that information furnished by others is reliable,but we give no warranty for its accuracy. 9 6. Testimony,Consulting,Completion of Contract for Appraisal Service. The contract for appraisal,consulting or analytical service is fulfilled and the total fee is payable upon completion of the report,unless other arrangements have been made. We will appear and/or give testimony in court in connecting with this appraisal on request if we receive adequate advance notice in order to make required preparations and scheduling arrangements. We will specify and make charges in connection with pretrial hearings,conferences,and court testimony in accordance with our usual practice. If testimony or deposition is required because of any subpoena,the client shall be responsible for any additional time,fees, and charges regardless of issuing party. 7. Exhibits. We assume that all engineering studies are correct. The maps,sketches,photographs,and other illustrative materials in this report are included only to help the reader visualize the property. 8. Legal and Title Considerations. We assume no responsibility for the legal description provided or for matters r pertaining to legal and title considerations.We assume that title to the property is good and marketable unless otherwise noted. We assume that the use of the land and improvements is confined within the boundaries of the property ' described and that there is no encroachment or trespass unless noted in the report. 9. Liens and Encumbrances. We appraised the property free and clear of any and all liens or encumbrances unless otherwise stated. 10. Ownership and Management. We assume responsible ownership and competent management. II. Hidden Conditions. We have inspected as far as possible,by observation,the improvements. However,it was not possible to personally observe hidden structural components. We have not critically inspected mechanical components within the improvements and no representations are made as to these matters unless specifically stated and considered in the report. We assume that there are no hidden or unapparent conditions of the property,subsoil,or structures that render it more or less valuable. We assume no responsibility for such conditions or for obtaining the engineering studies that may be required to discover them. ARRISON & Associates, Inc. 1 10693 2 LIMITING CONDITIONS AND ASSUMPTIONS,cont'd. 12. Regulatory and Legal Compliance. We assume that the property is in full compliance with all applicable federal,state, and local environmental and governmental regulations and laws unless the lack of compliance is stated,described,and considered in the report. We assume that all licenses,certificates of occupancy,consents,and other legislative or administrative authority from any local,state,or national government or private entity or organization have been or can be obtained or renewed for any use on which the value estimated contained in this report is based. 13. Component Values. Any allocation of the total value estimated in this report between the land and the improvements applies only under the stated program of use. The separate values allocated to the land and improvements must not be used in conjunction with any other appraisal and are invalid if so used. Any value estimates provided in the report apply to the entire property,and any proration or division of the total into fractional interests will invalidate the value estimate unless such proration or division of interests has been stated in the report. 14. Dollar Values and Purchasing Power. The market value estimated,and the costs used,are as of the date of the estimate of value. All dollar amounts are based on the purchasing power and price of the U.S.dollar as of the date of the value estimate. 21 15. Inclusions. Furnishings,fixtures and equipment(FF&E)or personal property or business operations except as specifically indicated and y p g y spe y' typical] considered as a art of real estate have been disregarded with only the real estate being considered in the value estimate,unless otherwise stated. 16. Fee. The fee for this appraisal is for the service rendered and not for the time spent on the physical report or the 1� physical report itself. 17. Authentic Copies. The authentic copies of this report are signed in blue ink and have a seal affixed over the signature on the left side of the letter of transmittal,and on the left side of the certification page. Any copy that does not have the j above is unauthorized and may have been altered. � is. Insulation a{ nd Toxic Materials. In this appraisal assignment,unless otherwise stated in the report,we did not observe any potentially hazardous material used in the construction or maintenance of the building and/or the presence of toxic waste. We do not have any knowledge of the existence of such materials on or in the l However,we are not` qualified to detect such substances. The existence of an property. "i y potentially hazardous waste material may have an effect on the value of the property. We urge the client to retain an expert in this field if the client believes it is necessary orappropriate. If such hazardous material is present,the value of the property may be adversely affected and re-appraisal at additional cost may be necessary. 19. Subsequent Modifications. We reserve the right to alter statements,analyses, conclusions, or any value estimates in the appraisal if there becomes known to us facts pertinent to the appraisal process which were unknown when the report was prepared. t+ 20. ADA. The Americans with Disabilities Act(ADA)became effective January 26, 1992. We have not made a specific compliance survey and analysis of this property to determine whether or not it is in conformity with the various detailed requirements of the ADA. It is possible that a compliance survey of the property together with a detailed analyses of the requirements of the ADA could reveal that the property is not in compliance with one or more of the requirements of the Act. If so,this fact could have a negative effect upon the value of the property. Since we have no direct evidence relating to this issue,we did not consider possible non-compliance with the requirements of ADA in estimating the value of the property. 1�^ P rtY• ARRISON & Associates, Inc. 10693 3 IDENTIFICATION Property: Vacant business park site Location: Southeast side Century Court terminus, south of Ridgeview Drive, McHenry,Illinois Owner of Record: City of McHenry. This property was dedicated to the City of McHenry when the Inland Business Park Phase 2 was created in 2001, and has been held under the ownership of the City of McHenry since that time. To my knowledge,there have been no transfers involving x the subject property within the past three years. Legal Description: Lot 54 in Inland Business Park Phase 2, being a Subdivision of part of the South Half of Section 3,Township 44 North,Range 8 East of the Third Principal Meridian, according to the Plat thereof recorded April 3, 2001, as Document No. 2001R0020480, in McHenry County, Illinois. F The legal description above was written by me, and for purposes of this assignment, I have assumed that it is correct. Permanent Property Index Numbers: 14-03-460-006 DATE,PURPOSE AND INTENDED USE OF THE APPRAISAL The purpose of the appraisal is to develop a market value opinion of the fee simple interest of the subject property, legally described in the preceding section of this report, subject to the Limiting Conditions and Assumptions contained in this report as of May 20, 2009. It is my understanding that the subject property is a surplus land holding of the City of McHenry, and in conjunction with selling that property, a current market value opinion must be obtained. Therefore,the intended use of this appraisal will be by my client in this matter,the City of McHenry, in conjunction with disposing of the subject property by sale. This appraisal was ordered by Douglas Martin, representing the City of McHenry. HARRISON & Associates, Inc. 10693 4 DEFINITIONS Market value,as used in this report, is defined as follows: The most probable price which a property should bring in a competitive and open market under all conditions requisite to a fair sale, the buyer and seller each acting prudently and knowledgeably, and assuming the price is not affected by undue stimulus. Implicit in this definition is the consummation of a sale as of a specified date and the passing of title from seller to buyer under conditions whereby: 1) Buyer and seller are typically motivated; 2)both parties are well informed or well advised, acting in what they consider their own best interest; 3) a reasonable time i is allowed for exposure in the open market; 4)payment is made in cash in U. S. Dollars or in terms of financial arrangements comparable thereto; and 5)the price 54 represents the normal consideration for the property sold unaffected by special or creative financing or sales concessions granted by anyone associated with the sale. Fee simple interest, as used in this appraisal report, is defined as absolute ownership, unencumbered b an other interest or estate, subject only to the governmental powers of real Y Y J Y g t estate taxation, escheat,police power, and eminent domain. kl k' SCOPE OF WORK r,? The scope of work relative to this assignment involved the physical inspection of the subject property and its surrounding neighborhood, collection of factual information relative to the subject property Yand its surrounding neighborhood,preparation of a hig hest and best use analysis of the subject b� su j property, collection of market information to allow the application of the sales comparison approach, application of the sales comparison approach and reconciliation of its conclusions to the subject property, and preparation of this appraisal report setting forth the conclusions developed in � this analysis as well as the information upon which the conclusions were based. k�J 5P Because the subject property is vacant land,the only meaningful approach to value is the sales comparison approach. It was the only approach developed in this assignment, and its only limitations are limitations in available market data. The extent of the data collection process will be addressed subsequently in this appraisal. Neither the cost approach nor the income capitalization approach has been developed in this assignment.P There are no hypothetical conditions or extraordinary assumptions affecting this assignment. There is no personal property, business enterprise value, or going concern value included in this assignment. 5 This appraisal and appraisal report are intended to comply with the appraisal development and appraisal report writing requirements incorporated into Standard 1 of the Uniform Standards of ' Professional� .f Appraisal Practice (IJSPAP). The appraisal report is intended to be a summary appraisal report,presented in a narrative format. ARRISON & Associates, Inc. 10693 5 NEIGHBORHOOD SUMMARY Location and Boundaries The subject property is part of the Inland Business Park,a modern mixed-use business park on the west side of Illinois Route 31, in McHenry, Illinois. The subject property is located in the South Route 31 and Bull Valley Road corridors, in the southerly part of McHenry, Illinois. The South Route 31 corridor district consists of properties fronting on either side of Route 31,between Bull Valley Road and the south corporate limits of McHenry. The Bull Valley Road corridor lies between Crystal Lake Road on the west and Barreville Road on the east. Most of the neighborhood has been annexed into McHenry,but some components remain in unincorporated McHenry County or are in Prairie Grove. Neighborhood Composition The neighborhood is a heterogeneous district that includes industrial, commercial and office, residential, special,and agricultural land uses. Most of the agricultural uses occur on land in unincorporated McHenry County. As this land becomes ready for development, it is usually annexed into McHenry and zoned appropriately. Agricultural use will continue on undeveloped properties in the neighborhood until current real estate market conditions stabilize and improve, primarily because of the favorable treatment afforded agriculturally-used land from a real estate tax point of view. South Route 31 is the primary industrial corridor in McHenry, and contains the three major existing industrial developments in McHenry—Tonyan's Industrial Park,the McHenry Corporate Center, and Inland Business Park. The Prairie Point Business Park is in the initial stages of development on the east side of Route 31, south of Tonyan's Industrial Park. There are several smaller, scattered industrial properties along either side of Route 31 south of Bull Valley Road, and along Bull Valley Road between Route 31 and Crystal Lake Road. The dominant use in the area is the Northern Illinois Medical Center, at the southwest corner of Route 31 and Bull Valley Road. There are several professional offices across Route 31 from this hospital. Other commercial uses in the district are found around the intersections of Route 31 and Bull Valley Road and Crystal Lake Road and Bull Valley Road. Other special uses in the district include the Holy Apostles Church at the southeast comer of Bull Valley and Crystal Lake Roads and the McHenry City Hall at the northwest corner of Charles J. Miller and Barreville Roads. Residential uses in the area are primarily in the corporate limits of McHenry, and occur in the Crystal Lake Road corridor north of Bull Valley Road as well as in the Barreville Road corridor south of Bull Valley Road. Both of these residential districts are expanding, and they currently constitute the most active residential growth areas in McHenry. The largest multifamily residential project is Irish Prairie condominium project,just south of the hospital. There are several older apartment buildings in the Route 31 corridor further north. There are also several older single-family residences on small acreage tracts in the unincorporated portions of the district. ARRISON & Associates, Inc. 10693 6 NEIGHBORHOOD SUMMARY, cont'd. Properties immediately surrounding the subject property include undeveloped land in the Inland Business Park adjacent to the north, an ATAT service center adjacent to the southwest and west, and the Irish Prairie condominium development adjacent to the east. Utilities and Zoning The utilities serving the district include natural gas, telephone, and electricity. For those properties in the corporate limits of McHenry,the utilities of city water and sewer are also available. Those properties in unincorporated McHenry County are served by septic and well. For those undeveloped sites in the district, it is probable that when they develop,they will annex to McHenry because of the availability of city water and sewer. c: Zoning throughout the neighborhood is consistent with use. McHenry controls the zoning for i` properties within its corporate limits; McHenry County controls the zoning in the unincorporated j areas. Since the district is heterogeneous,the zoning is heterogeneous as well. i Trends i There are several trends in the district. A primary trend is for a continuation of existing use for those properties in the district that are improved to their highest and best use. This trend includes l most of the improved properties in the district, and will likely continue indefinitely. Another primary trend is for the ongoing agricultural use of those properties that have not yet been developed and are large enough to be considered for agricultural use. This trend is caused primarily by the current condition of the real estate market, and will likely continue until such time as the real estate market conditions have stabilized and the land becomes ready for development. A secondary trend includes the ongoing slow development'of lots in existing business and industrial parks with new buildings consistent with those allowed by zoning. This trend is proceeding at a very slow rate, and will continue until such time as all of the vacant land available for development in the parks is, in fact, developed. A trend that was evident until about mid-2006 was the gradual expansion of the McHenry city limits through annexation and deve lopment of annexed land. This expansion included industrial r with some commercial development along the Route 31 corridor,residential development along the Barreville Road and Crystal Lake Road corridors, and a mixture of industrial and residential development along the Bull Valley Road corridor. This development trend has all but ceased as real estate market conditions deteriorated over the past several years, and I do not anticipate that it will re-commence for another 3-5 years. s When development in the district re-commences, the uses along Route 31 that are not going to develop industrially should be developed for office and commercial purposes, ancillary industrial development,or service occupancies. Sites removed from frontage on Route 31 could include multifamily residential and office uses and occupancies. ARRISON Associates, Inc. 10693 NEIGHBORHOOD SUYEVIARY, cont'd. Financing Financing is available and affordable for most types of property,but under current market conditions is usually available only for acquisition financing and refinancing. Development financing has all but disappeared,primarily because of the risks associated with development under current real estate market conditions. Although financing remains affordable, credit criteria �r has tightened significantly. Rates and other terms are, for the most part,competitive. At e C present time, conventional financing is dominant for non-residential properties. Neighborhood Conclusion All things considered,the subject's neighborhood is one of the largest non-residential areas in McHenry. It contains most of the industrial and office growth in McHenry, and should continue to develop at an orderly pace in the foreseeable future. Other than real estate market conditions, there are no adverse features in the neighborhood which would hamper or deter continuation of the character of the neighborhood in the future. There appears to be somewhat of a demand for non-residential space in this area, particularly retail and industrial spaces, and this demand should continue into the foreseeable future. The neighborhood,however, should remain a viable part of the economy of McHenry for many years to come. .t ARRISON V Associates, Inc 10693 g NEIGHBORHOOD MAP M HEN c,B. a c4 72.yr g 2 LUWgNLAL Cltyal NA lam McNanry " an ma FA . R,: � rao ola err.s 7 33.s4 a .� 88.29, 51 PIJ.l( �� iui1 M.N.J. an IL Thi a TRACT! TRB 8 2 r T SM7W5132 , a ea SladeNimed arrwsru S� isr OFRAE offi GOrp' Ups ' wCIfOY � r .. 13Q.77 25 " PATRIor 75.16 iQt. r`; esTATes wer+Aae r2.a ,,, so " JJi.i BFJ� IEMANORS �.. .sa. 7n rhi V45 yv� N RY 61r..11 or QBrnumem 7 .L r�rwci r CL 2 9 4.43Rio of 001 27.06 a � = O1 Ya HENRY CORPORATE CFMER Sr ett a 'M 31 R, a r y Nallorurl Walter PARK Dour� � 80I9ef ((79.7)) gnff Um i. ya me nae M y A 78.35 44.12 { Parkway Bank mNm 04' &Trust Co., '.asIt Trust No.10678 m. y.2 AK'E OAK6 L6df. A.aC a rr.,, d AT I;E F Cavan W.&SL. PRAIRIE � 1 '� Lid Tnur uNrr 14. i 166.12 € n'v I1�OTrm'uRr°TNnTom es4a I, 'B ' r '�r A.Pa.. M, HOW Matlld8 M. 17 °tar' a.l Koerner Trust P Ive Y °a' 10783.P.F,. °f" 01a IVorlhorn I r ti 1�1. HILVE 80o2-rla44a $ 4 a.r 018 J 30 0 Graf ` OOe fn •a YS w� Tre "` 6Llae -nie y N �` ` •;, 44 Ka f •-^y,my#dR � �e M�F eAuman �,�y e v 7.42 S t' J Lochner Qp •3 ;. �dQp .Mund(ty ec ns, Anastasia m aYp N prs 3.B)WP G.R.W M$18tlfrry y , r7.6 �. a m'J N Marone A( Dui ..o. rruat 4.0e dfo.oaom yZ p7 N p e Schmid Trust 4g Z rs. d y Z pea 'a7f 16,ppaxx�� # IO.Of OW a' tiVa a,Z^ B.&D oban J A. 0'la (; H.Bmwn '= v 2 Segalla o nret Q6K.Enaaen a �r T°~ $ Trust zz. oar 4 ALK'. O. -m 40 an �,o in4 y ARRISON & Associates, Inc. 10693 9 SITE DATA SUMMARY Location Southeast side Century Court cul-de-sac, south of Ridgeview Drive i Frontage 84.08 feet on southeast side of Century Court cul-de-sac Ei. Depth f I; Variable d Shape Irregular Area Content 71,692 square feet,more or less, according to county records, assumed to be correct (PLEASE REFER TO AERIAL PHOTOGRAPH AND TO LAND PLAT) k" � Topography ppr Nearly level; non-wooded; at grade; negligible elevation variation; well-drained; p'! stockpiled with excavation material and fill dirt I; t Access Century Court—two-lane; all-weather-surfaced business park street; runs in north/south direction; 60-foot right-of-way; terminates at cul-de-sac;fully improved with concrete A curbs, gutters, storm sewers, and street lights; no sidewalks; underground utilities Easements and Encroachments } Utility easements assumed to exist along Century Court and on the subject property, as �i l° appropriate; water main easement reported to exist on subject property; no title report Provided for analysis; for purposes of this assignment,I have assumed that there are no adverse easements affecting the subject property �M L�. No encroachments noted during inspection; no plat of survey provided for analysis; for purposes of this assignment,I have assumed that there are no encroachments affecting the subject property ARRISON Associates, Inc 10693 10 SITE DATA SUMMARY, cont'd. Soil Characteristics 100%well-drained, upland soil types, mostly#363 (Griswold Loam) Floodplain Analysis FEMA Community Panel Number 17111CO220J; effective 11/16106;Zone-X floodplain, i which is a low-risk flood zoning that is not subject to flooding Wetlands n' None noted Utilities Electricity, natural gas,telephone, city water,and city sewer Environmental Factors No negative environmental factors noted during inspection; no environmental assessment or study furnished for analysis; for purposes of this assignment, I have assumed that there are no negative environmental factors affecting the subject property c ZONING AND OTHER RESTRICTIONS The subject property is designated, under the existing Zoning Ordinance of the City of McHenry, Illinois,for use in compliance with the BP,Business Park district zoning classification. The site conforms with the yard and bulk requirements of this zoning classification. The zoning is appropriate for the subject subj� property,and there is no reasonable probability of rezoning. The only other restrictions found affecting the subject property are those associated with the CCR's of the Inland Business Park. a, TAX AND ASSESSMENT DATA The subject property is designated as Permanent Property Index Number 14-03-460-006. Because the subject property is owned by a municipality, it is not subject to real estate taxation and does w not have an assessed value. ARRISON & Associates, Inc. is 10693 11 HIGHEST AND BEST USE SUMMARY The subject property is appropriately zoned for business park use, and there is no reasonable probability of rezoning. Other than size,there are no physical limitations to office or industrial development on the subject site. Accordingly, development to any of the uses allowed under the current zoning classification would be both legally permissible and physically possible. Although limited,there is a current demand for available vacant business park sites, supporting the conclusion that development of the site with a use allowed by current zoning is financially feasible. No alternative use of the land creates a higher value, while at the same time conforming with the first three tests of highest and best use (legal permissibility,physical possibility, and financial feasibility), supporting the conclusion that development of the site with a use allowed by current zoning is also maximally productive. The highest and best use of the subject site,therefore, is to develop it with a use allowed by current zoning. Ideal Improvement The ideal improvement that should be constructed on the site would be a new office or industrial building that would conform to the character of the neighborhood,to the physical characteristics f of the site, and to the codes and ordinances of McHenry. G li 1 j �*a yE� pp� Y1' Y f aS R 6t? �i ARRISON Associates, Inc. A.' \ �. } «A' f C e b ;:F \F"L - a rr 8R r. All 1 yyi 1, 71 h C �� _ _ ,�y .. ;; ��nt�r,gat•7,Tr-,�;��.h �_•nt-c�z,ir,n,�s.: x�F.. �Sil'1S �•} p„t. 10693 13 LAND PLAT i w w Z uj aw lb PL49 s Pt.•009 n1�1 •048 O'P Pt 64.82 FM"; � elry ` 48-001 tl di a aN Si '0a J Q 50-002 Q 8 51-003 C4 ( 7,3.9, JPa ,see, a" 457 f U f � ¢ ¢� 52-004 c® � 456 r1 A. •001 thru-032 m! CONDOS -001 thru•056 tJ '� .�?•.,, �0.,r 2 i •:�a ads V 53-005 x d 8 CONDOS d a ```` _a.a+ POD •001 thru as a+ 460 026 ae.ea � 64.006 9,� 4.37 CONDOS •030 thru 055 ( 454 ® 1 CONDOS 458 CONDOS r -033 thru•060 I CONDOS -038 thru-069 043 lhru-080 i a.3 s ARRISON & Associates, Inc. n 10693 14 f j SALES COMPARISON APPROACH I, kThe following sales are transfers of similar vacant development sites in industrial and business parks in McHenry. Each has some degree of comparability to the subject property. All have G11 occurred within a reasonable, adjustable period of time from the date of value. They all were served by city water and sewer and all had a highest and best use of ultimate office or industrial development,like the subject site. The most meaningful information relative to the sales is S; presented below and on the following page. Additional information is contained in the file. Sale#1 Location Southwest corner Ridgeview Drive and Century Court,McHenry,Illinois Sale Date June 2006 Sale Price $270,000 Seller/Buyer Inland—McHenry,LLC to Penz Corporation Deed Data Document No. 2006R0043056 (McHenry County) Site Size 90,642 square feet, more or less Zoning BP—Business Park—McHenry Unit Price $2.98 per square foot Comment Although a somewhat older sale,this was included because of its proximity to the subject property. After the sale, it was developed with a new industrial building with offices. "= Adjustments This sale required a downward adjustment for market conditions. Adjusted Price: $2.68 per square foot Sale#2 1 Location Northeast corner Prime Parkway and Miller Parkway, McHenry, Illinois Sale Date February 2007 Sale Price $395,946 Seller/Buyer : Stone Investment Company to Taratom, LLC "- Deed Data Document No. 2007R0016800 (McHenry County) 4 Site Size 124,581.60 square feet,more or less Zoning I-I —Industrial District—McHenry Unit Price $3.18 per square foot Comment To date,this sale has not been developed. Adjustments This sale required a downward adjustment for market conditions. Adjusted Price: $2.86 q per square foot P Sale#3 Location Southeast corner Ridgeview Drive and Century Court,McHenry,Illinois Sale Date September 2007 r Sale Price $425,524 Seller/Buyer : Inland—McHe nry, LLC to Hams Bank, Trust#7232 Deed Data Document No. 2007R0063735 (McHenry County) ;�, ARRISON & Associates, Inc. 10693 15 SALES COMPARISON APPROACH, cont'd. Site Size 181,074 square feet, more or less Zoning BP—Business Park—McHenry Unit Price $2.35 per square foot Comment This property is adjacent to the north of the subject property, and to date has not been developed. Adjustments This sale required a downward adjustment for market conditions. Adjusted Price: $2.23 per square foot Sale#4 Location West terminus Barney Court north of Illinois Route 120, McHen ry,nry,Illinois Sale Date March 2008 k Sale Price $312,100 Seller/Buyer American National Bank&Trust, Trust#60142304 to First Midwest Bank, Trust#2534 Deed Data Document No. 2008R0018783 (McHenry County) Site Size 71,324 square feet, more or less Zoning BP—Business Park District—McHenry Unit Price $4.3 8 per square foot Comment This sale is in the Adams Commercial Centre, on the north side of Route 120, on the east side of McHenry. After the sale, it was developed with a Maaco—America's Body Shop automobile repair shop. Adjustments This sale required a downward adjustment for market conditions. Adjusted Price: $4.16 per square foot Sale#5 Location South side Capital Court cul-de-sac, east of R.idgeview Drive,McHenry, Illinois Sale Date September 2008 Sale Price $200,000 Seller/Buyer Robert Wagner to GX H, LTD Deed Data Document No. 2008R0051084 (McHenry County) Site Size 49,459 square feet,more or less Zoning BP Business Park District—McHenry Unit Price $4.04 per square foot Comment After the sale, the west part of this site was developed as a parking lot for the adjacent property owner to the west. Adjustments This sale did not require any adjustments. Adjusted Price: $4.04 per square foot ARRISON & Associates, Inc. c 10693 16 SALES COMPARISON APPROACH,cont'd. k Analysis k1 A comparative analysis has been compiled, and the above-captioned sale properties were reduced to unit prices for comparison to the subject property. The appropriate unit of comparison for this �s type of property in this market area is sale price per square foot of land area. Points of r comparative analysis typically include property rights conveyed, financing, conditions of sale, market conditions, location, physical characteristics, and other factors relative to the appraisal of F this type of property. All of the sale properties involved the apparent arm's length transfer of fee simple interest with cash equivalent financing. All of the sites were purchased for development, either immediate or ultimate. Therefore,no adjustments were necessary for property rights conveyed,financing, or for conditions of sale. Sales#1,#2,#3, and#4 occurred under better real estate market conditions than existed on the date of value. Sales#1 and#2, which sold in June 2006 and February 2007, respectively, were adjusted downward by 10% for market conditions; Sales#3 and#4,which sold in September 2007 and March 2008,respectively, were adjusted downward by 5%for market conditions. Sale #5 occurred under effectively the same market conditions that were in effect on the date of value, and was not adjusted for market conditions. Note:As stated previously, there is a large pile of excess excavation material and/or fill dirt on the subject property. While it is true that there exists a market for this type of material in the subject property's market area, it is also true that there would be a cost associated with removal of the material and transportation of the material to a final destination. For purposes of this assignment,I have assumed that value of the materials on the site would be offset by the costs associated with removing the materials. Since I concluded that other locational and physical characteristics between the sales and the subject property are, effectively, equivalent,no additional adjustments are required. Percentage adjustments are judgmental, and are intended more to reflect the degree of difference between the subject property and a sale property than they are intended to reflect mathematical precision. Accordingly, a 10% adjustment is intended to reflect a slight difference between the subject and the sale,whereas a 25% adjustment is intended to reflect a more significant difference. Recon ciliation and Conclusion The resulting range of adjusted unit prices is$2.23 to $4.16 per square foot. The mid-point of the range is $3.20 per square foot; the median of the range is $2.86 per square foot; the mean of the range is $3.19 per square foot. TJARRISON & Associates, Inc. 1 10693 17 SALES COMPARISON APPROACH, cont'd. In reconciling the range, I considered the following factors: • Except for Sale#4, which was in the Adams Commercial Centre, all of the sales are in either the Inland Business Park or the McHenry Corporate Center. Because of this factor,I put the least amount of consideration on the $4.16 per square foot adjusted unit price of Sale#4. • None of the sales are particularly recent, and market conditions were addressed 'J through the adjustment process. Therefore, all sales were equally considered from a market conditions point of view. • As a part of my reconciliation, I arrayed the sales by size. Not surprisingly, as the ' size of the sites increases,the adjusted unit prices decrease. Sales #4 and#5, which were the two smallest sales and the ones closest to the subject property in size,had adjusted unit prices of$4.16 and$4.04 per square foot,respectively. In contrast, Sale#3,which was the largest sale(almost 2-1/2 times larger than the subject property),had an adjusted unit price of$2.23 per square foot. I also took site size into consideration in my final reconciliation, recognizing that the subject property contains 71,692 square feet. Based on these factors, I have reconciled this range at$3.20 per square foot. Based upon the 71,692 square feet contained in the subject site,the resulting indication of value of the subject property is$229,414. This amount is expressed in round numbers as $229,000. i �Y °1 00 �? tip �o yr- 1 3` 3Ax �6 v ARRISON Associates, Inc. . I i 10693 i8 SALE MAP I I I i LMcoM i ,r" d r mp ran rar ai ry ` yQS' 'i:al r Fai u�La. Cr, zw K / woad V IYJ wDieu J, { ••":..p9.tl. . (INaa 411,Rd. �h aC f. C HENRY ��' fit :,. y' K N dfNk•\.., �i Ip j : rig .,a� ` y. " Jda1q � •Mt•MaprY f:D"W , �k` � C �, Np115r,•Nopl Rae t°C�. .°' dWR� y,, M � •F"1 Y& a n As " CL 1iT10S orw k 1 ro Ln. Rfyh St ' ,'/y� )Roo. Lw BL nawr _ 'w• f� ; a[M, i �f 1i INd as «pa fW fMt fi',, Dc y, +IdSL 6t hofa La. Gluon of, r. Elm Kkt mt pn t ° !MC HENRY TWP. pw L C —N �.' wt a � r �� _•_ � � �,� a p. r tM Y E f � ' •?� I MwNxaoa " VALLEY RD, BULL VALLEY y F Rd: `� Ynrmam ERm, Rd. C HENRY I nSt Browne Cu.; KMMY NN. Mod"Cw%M ��� .. R. tk• 3 4n r. Ln Cry Vim Tr. ...__., ....—_. n pork Brl wlVft IL .J• wr=R a +1F q � ! View fry 'f r � I V rF HARRISON Associates, It { 19 10693 RECONCILIATION AND FINAL VALUE OPINION Overview In the appraisal of the subject property, only the sales comparison approach has been developed. Its indication of market value is $229,000. Because of the factors noted in the Scope of Work section of this report, neither the cost approach nor the income capitalization approach has been developed. Sales Comparison Approach i' e sales comparison approach, I analyzed five sales of similar industrial and business park 4 "' ent sites in McHenry. Although all were similar sites, it was not surprising that they xr °�' all but �,� �cl some adjustments. Because they all occurred between 2006 and the date of value, oaf the sales required downward market condition adjustments. The range of adjusted unit iw 14• 14 �swas reconciled based upon the indications of central tendency of the range,the locations o r f 'Afious sales compared to the subject property's location, and size differences among the l6& The strengths of this approach are that there are sales of similar development sites 4cctnzig in McHenry, and that no substantial adjustments were required to the sales;the weakness of this approach is that the sales are somewhat dated,reflecting current market conditions. The sales comparison approach is the only meaningful approach to value, and I relied k upon it in my final market value opinion. Conclusion and Final Value Opinion aIn view of the foregoing, it is my conclusion that market value of the fee simple interest of the object property was, subject to the Limiting Conditions and Assumptions containe in the report, as of May 20, 2009,measured in the amount of HUNDRED TWENTY-NINE THOUSAND DOLLARS------------------------ $229 0 ure Time y,. )U00sure time is defined as the estimated length of time the property would have been offered on triarket prior to the hypothetical consummation of a sale at market value on the effective date u the appraisal. Given my observations relative to this property,I have concluded that if the " perry had been listed at a reasonable price,had been professionally marketed, and had been w� reasonable and sufficient exposure to the McHenry business park site development market, " .bind have been on the market for approximately a 12-month period of time in order to have ram , sold at or near the appraised value. , r B I S R.9 f i ARRISON & Associates, 10693 CERTIFICATION I certify that, to the best of my knowledge and belief: 1. The statements of fact contained in this report are true and correct. 2. The reported analyses, opinions, and conclusions are limited only by the reported assumptions and limiting conditions, and are my personal,impartial, and unbiased professional analyses, opinions, and conclusions. 3. I have no present or prospective interest in the property that is the subject of this report and no personal interest with respect to the parties involved. 4. I have no bias with res ect tb tie �lat is,.'the subject of this report or to the part p involved with this assignmen# `fix aku pppp 1 5. My engagement -as sx T `e ,uPpn4evelopzng or reporting predetermined resuA; � rr 6. My compensation foFox % enr upon the developm, or reporting of a predete that IvorS,the cause of the ,rur I �. � client, the amount o the v 1 . eted result, or the r r. � a ,il! ti � 5b.`�"��, IMP f nr occurrence of a subsuert a cl,Wafthis appraisal. 7. The reported analyses, opurto hl r F x e ,'and this report has I Ir � �. prepared, in conformity wit , h < wtandards of Professio Appraisal Practice of the A00 ,„ "°` �,th`�'Uniform Standards of Professional Appraisal Pra�iic 8. I have made a personal inspection ofesubject.property that is the subject of this rep( 9. No one provided significant real property appraisal assistance to the person signing thi certification. 10. The use of this report is subject to the requirements of the Appraisal Institute relating t review by its duly authorized representatives. 11. As of the date of this report, I have completed the continuing education program of the Appraisal Institute. 12. I am currently a Certified General Real Estate Appraiser in the State of Illinois. C"4 Frank E. Harrison, MAI, CRE 4553.000005 (Illinois) Expires 9/30/09 ARRISON Associate f