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Home My WebLink AboutPacket - 10/11/2010 - City Council City of McHenry 333 South Green Street a www.ci. i1 McHenry,Illinois 60050-5495 Mayor's Office (815) 363-2108 Fax (815) 363-2119 Administration (815) 363-2100 Fax (815) 363-2119 AGENDA REGULAR CITY COUNCIL MEETING Construction and Monday, October 11, 2010, 7:30 PM Neighborhood Services (815) 363-2170 1. Call to Order Fax (815) 363-2173 2. Roll Call Finance Department (815) 363-2100 3. Public Input Session: 10 Minute Limitation Fax (815) 363-2119 4. Consent Agenda: Parks and Recreation A. As Needed Checks; and (815) 363-2160 Fax (815) 363-3186 B. List of Bills Police Non-Emergency 5. Fence variance along corner side lot line at 4731 Joyce Lane (815) 363-2200 Fax (815) 363-2149 6. Amendment to existing conditional use permit to allow limited, live entertainment, Burrito City y Mariscos, 4305 West Elm Street Public Works (815) 363-2186 7. Mayor Statement and Reports Fax (815) 363-2214 8. Committee Reports 9. Staff Reports Mayor Susan E. Low 10. Future Agenda Items City Clerk 1 1. Adjournment Janice C. Jones Treasurer Posted: October 5, 2010 Steven C. Murgatroyd Aldermen WARD 1 Victor A. Santi WARD 2 Andrew A. Glab WARD 3 Jeffrey A. Schaefer WARD 4 Geoffrey T. Blake WARD 5 Richard W. Wimmer WARD 6 Robert J. Peterson WARD 7 Geri A. Condon CONSENT AGENDA The Consent Agenda for the October 11, 2010, City Council meeting consists of the following items: A. As Needed Checks; and B. List of Bills. DATE 10/01/2010 08:55 AM CITY OF MCHENRY PAGE 1 AS-NEEDED CHECKS COUNCIL MTING 10/11/10 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 ------------------------------------------------------------------------------------------------------------------ 10090825 510 31 1579 APWA - ILLINOIS PUBLIC S 10/3-8/10 REGISTRATION FEE/IPSI 09/16/10 M 091610 695.00 510417 STEVEN WIRCH 510.31.5430 1009 091610 GLJ0973 695.00 091610 10090202 100 9419 FOP UNITS I/II PD UNION DUE 09/30/10 M 090310 855.00 743556 100.214 1009 090310 GLJ0902 855.00 090310 10090703 100 9419 FOP UNITS I/II PD UNION DUE 09/30/10 M 091710 874.00 743556 100.214 1009 091710 GLJ0957 874.00 091710 10090935 510 31 9409 ILLINOIS RURAL WATER 10/26/10 CONFERENCE REGISTRATION 09/28/10 M 092810 200.00 510461 PALMER & WIRCH 510.31.5430 1009 092810 GLJ1037 200.00 092810 10090206 100 9529 IUOE, LOCAL 150 UNION DUES 09/30/10 M 090310 242.55 743557 100.218 1009 090310 GLJ0902 242.55 090310 10090209 100 9528 IUOE, LOCAL 150 UNION ADM DU 09/30/10 M 090310 761.18 743558 100.218 1009 090310 GLJ0902 761.18 090310 10090706 100 9529 IUOE, LOCAL 150 UNION DUES 09/30/10 M 091710 242.55 743559 100.218 1009 091710 GLJ0957 242.55 091710 10090709 100 9528 IUOE, LOCAL 150 UNION ADM DU 09/30/10 M 091710 761.18 743560 100.218 1009 091710 GLJ0957 761.18 091710 10090829 720 00 11650 KRESSWOOD TRAILS NORTH D KRESSWOOD TRAILS SETTLEMENT 09/21/10 M 092010 159,331.00 743502 720.00.6961 1009 092010 GLJ0989 159331.00 092010 10090400 100 46 13018 MARTIN, ROWENA REIMB MUSIKGARTEN PARENT'S PACKS 09/08/10 M 090810 210.00 743304 100.46.5110 1009 090810 GLJ0930 210.00 090810 10070443 100 14268 MCHENRY POLICE OFFICER'S POLICE ASN 09/30/10 M 070910 138.00 743561 100.207 1007 070910 GLJ0609 138.00 070910 10070613 100 14268 MCHENRY POLICE OFFICER'S POLICE ASN 09/30/10 M 071610 3.00 743561 100.207 1007 071610 GLJ0635 3.00 071610 10070981 100 14268 MCHENRY POLICE OFFICER'S POLICE ASN 09/30/10 M 072310 135.00 743561 100.207 1007 072310 GLJ0652 135.00 072310 10080246 100 14268 MCHENRY POLICE OFFICER'S POLICE ASN 09/30/10 M 080610 135.00 743561 100.207 1008 080610 GLJ0731 135.00 080610 10080763 100 14268 MCHENRY POLICE OFFICER'S POLICE ASN 09/30/10 M 082010 132.00 743561 100.207 1008 082010 GLJ0824 132.00 082010 10090197 100 14268 MCHENRY POLICE OFFICER'S POLICE ASN 09/30/10 M 090310 132.00 743561 100.207 1009 090310 GLJ0902 132.00 090310 10090699 100 14268 MCHENRY POLICE OFFICER'S POLICE ASN 09/30/10 M 091710 135.00 743561 DATE 10/01/2010 08:55 AM CITY OF MCHENRY PAGE 2 AS-NEEDED CHECKS COUNCIL MTING 10/11/10 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 ------------------------------------------------------------------------------------------------------------------------------------ 100.207 1009 091710 GLJ0957 135.00 091710 10090224 600 00 13289 MIDWEST OPERATING ENGINE MORRISINSURANCE COVERAGE CHANGE 09/01/10 M 090110 5,890.00 743301 APRIL 2010 THRU OCT 2010 600.00.4310 1009 090110 GLJ0903 5890.00 090110 10090201 100 15019 NATIONAL GUARDIAN LIFE I UNIV. LIFE 09/30/10 M 090310 21.17 743562 100.2191 1009 090310 GLJ0902 21.17 090310 10090702 100 15019 NATIONAL GUARDIAN LIFE I UNIV. LIFE 09/30/10 M 091710 21.16 743562 100.2191 1009 091710 GLJ0957 21.16 091710 10090198 100 15079 NCPERS GROUP LIFE INS. IMRF LIFE 09/30/10 M 090310 288.00 743563 100.2041 1009 090310 GLJ0902 288.00 090310 10090830 720 00 17004 PACINI GROUP KRESSWOOD TRAILS SETTLEMENT 09/21/10 M 092010 237,450.85 743503 720.00.6961 1009 092010 GLJ0989 237450.85 092010 10090826 100 03 17394 PLUMBERS LOCAL 93 JAC 9/22/10 CLASS REGISTRATION 09/16/10 M 091610 25.00 743395 GUY SMALE 100.03.5430 1009 091610 GLJ0973 25.00 091610 10090225 100 04 17550 POSTMASTER MCHENRY IL POSTAGE FOR WATER/SEWER BILLS 09/03/10 M 090210 1,016.75 743302 100.04.5310 1009 090210 GLJ0909 1016.75 090210 10090981 100 XXXXX 17644 PRE-PAID LEGAL SERVICES 122659MONTHLY PAYROLL DEDUCTIONS 09/30/10 M 092810 142.45 743564 100.2192 1009 092810 GLJ1039 142.45 092810 10090934 100 41 20308 SIX FLAGS GREAT AMERICA TICKETS SOLD 2010 SEASON 09/28/10 M 092810 3,322.80 743555 100.41.5110 1009 092810 GLJ1037 3322.80 092810 10090256 100 XXXXX 22497 UNITED PARCEL SERVICE 60X485350 UPS CHARGES 09/07/10 M 090710 45.43 743303 100.04.5310 1009 090710 GLJ0916 30.00 090710 100.22.5310 1009 090710 GLJ0916 15.43 090710 10090932 100 XXXXX 22497 UNITED PARCEL SERVICE 60X485380 UPS CHARGES 09/24/10 M 092410 58.31 743504 100.04.5310 1009 092410 GLJ1029 40.00 092410 100.30.5310 1009 092410 GLJ1029 18.31 092410 10070442 100 22498 UNITED WAY OF MCHENRY CO UNITED WAY 09/30/10 M 070910 28.04 743565 100.205 1007 070910 GLJ0609 28.04 070910 10070980 100 22498 UNITED WAY OF MCHENRY CO UNITED WAY 09/30/10 M 072310 28.04 743565 100.205 1007 072310 GLJ0652 28.04 072310 10080245 100 22498 UNITED WAY OF MCHENRY CO UNITED WAY 09/30/10 M 080610 28.04 743565 100.205 1008 080610 GLJ0731 28.04 080610 10080762 100 22498 UNITED WAY OF MCHENRY CO UNITED WAY 09/30/10 M 082010 28.04 743565 100.205 1008 082010 GLJO824 28.04 082010 DATE 10/01/2010 08:55 AM CITY OF MCHENRY PAGE 3 AS-NEEDED CHECKS COUNCIL MTING 10/11/10 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 9 CODE ------------------------------------------------------------------------------------------------------------------------------------ 10090196 100 22498 UNITED WAY OF MCHENRY CO UNITE➢ WAY 09/30/10 M 090310 28.04 743565 100.205 1009 090310 GLJ0902 28.04 090310 10090698 100 22498 UNITED WAY OF MCHENRY CO UNITED WAY 09/30/10 M 091710 28.04 743565 100.205 1009 091710 GLJ0957 28.04 091710 10090978 100 XXXXX 22521 UNUM 1332790010MONTHLY PAYROLL DEDUCTIONS 09/30/10 M 092810 807.57 743566 100.2241 1009 092810 GLJ1039 807.57 092810 10090979 100 XXXXX 22521 UNUM 133278LIFE INSURANCE PREMIUMS 09/30/10 M 092810 681.15 743566 100.01.4330 1009 092810 GLJ1039 51.30 092810 100.01.4330 1009 092810 GLJ1039 38.00 092810 100.01.4330 1009 092810 GLJ1039 13.30 092810 100.02.4330 1009 092810 GLJ1039 5.70 092810 100.224 1009 092810 GLJ1039 5.98 092810 100.04.4330 1009 092810 GLJ1039 11.12 092810 100.04.4330 1009 092810 GLJ1039 17.10 092810 100.22.4330 1009 092810 GLJ1039 324.90 092810 100.22.4330 1009 092810 GLJ1039 5.70CR 092810 100.30.4330 1009 092810 GLJ1039 11.40 092810 100.33.4330 1009 092810 GLJ1039 96.90 092810 100.224 1009 092810 GLJ1039 5.70 092810 100.03.4330 1009 092810 GLJ1039 31.35 092810 100.03.4330 1009 092810 GLJ1039 5.70 092810 100.41.4330 1009 092810 GLJ1039 57.00 092810 100.224 1009 092810 GLJ1039 5.70 092810 100.41.4330 1009 092810 GLJ1039 5.70 092810 10090980 510 XXXXX 22521 UNUM 133278LIFE INSURANCE PREMIUMS 09/30/10 M 092810 116.85 510462 510,31.4330 1009 092810 GLJ1039 59.85 092810 510.32.4330 1009 092810 GLJ1039 57.00 092810 EXPENDED LIQUID ACCRUAL GRAND TOTALS 415,038.19 RECAP TOTALS EXPENDED LIQUID ACCRUAL FUND TOTALS 100 GENERAL FUND 11,354.49 510 WATER/SEWER FUND 1,011.85 600 EMPLOYEE INSURANCE FUND 5,890.00 720 DEVELOPMENTAL ESCROW 396,781.85 **** 415,038.19 .MATE 10/06/2010 10:48 AM CITY OF MCHENRY PAGE 1 LIST OF BILLS COUNCIL MEETING 10/11/10 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 ------------------------------------------------------------------------------------------------------------------------------------ 10100211 100 01 1000 A-ABLE ALARM SERVICE INC 53166 MASTER RE-KEY AND KEYS 10/11/10 0 100510 156.72 100,01.5110 1010 100510 GLJ1065 156.72 100510 10100208 100 22 1077 ACE TOWING & RECOVERY 6614 VEHICLE TOWING SERVICES 10/11/10 0 100510 125.00 100.22.5110 1010 100510 GLJ1065 125.00 100510 10100209 510 31 1108 ADAMS ENTERPRISES INC, R 441216VEHICLE REPAIR PARTS 10/11/10 0 100510 10.88 510.31.5370 1010 100510 GLJ1065 10.88 100510 10100210 100 33 1108 ADAMS ENTERPRISES INC, R 441248VEHICLE REPAIR PARTS 10/11/10 0 100510 90.30 100.33.5370 1010 100510 GLJ1065 90.30 100510 10100212 100 44 1427 AMERICAN HOTEL REGISTER 1883558 SUPPLIES 10/11/10 0 100510 88.62 100.44.6110 1010 100510 GLJ1065 88.62 100510 10100213 XXXXX XXXXX 6269 BANKCARD SERVICES SEPT 2010 TRAINING, MEMBERSHIPS, ETC 10/11/10 0 100510 1,092.90 100.01.5410 1010 100510 GLJ1065 481.00 100510 100.01.5430 1010 100510 GLJ1065 255.00 100510 100.01.5110 1010 100510 GLJ1065 13.90 100510 100.41.5430 1D10 100510 GLJ1065 218.00 100510 620.00.5110 1010 100510 GLJ1065 125.00 100510 10100214 620 00 2033 BATTERIES PLUS 296100172 BATTERIES 10/11/10 0 100510 37.50 620.00.6110 1010 100510 GLJ1065 37.50 100510 10100215 100 33 2035 BAXTER & WOODMAN 152675PW GARAGE LUST CLOSURE 10/11/10 0 100510 453.50 100.33.5110 1010 100510 GLJ1065 453.50 100510 10100216 740 00 2035 BAXTER & WOODMAN 152672MORGAN HILL SUBDIVISION 10/11/10 0 100510 576.50 740.00.5220 1010 100510 GLJ1065 576.50 100510 10100217 100 22 7 BECKER, MARK R 8/2/10OVERCHARGED BAIL BOND REFUND 10/11/10 0 100510 30.00 100.22.3536 1010 100510 GLJ1065 30.00 100510 10100218 100 XXXXX 2389 BLACKSTONE LANDSCAPE INC 4370 LAWN MOWING SERVICES 10/11/10 0 100510 6,826.25 100.41.5110 1010 100510 GLJ1065 4791.25 100510 100.33.5110 1010 100510 GLJ1065 2035.00 100510 10100219 510 XXXXX 2389 BLACKSTONE LANDSCAPE INC 4370 LAWN MOWING SERVICES 10/11/10 0 100510 3,435.00 510.31.5110 1010 100510 GLJ1065 1875.00 100510 510.32.5110 1010 100510 GLJ1065 1560.00 100510 10100220 510 32 2550 BOTTS WELDING & TRUCK SE 498750VEHICLE SAFETY INSPECTION 10/11/10 0 100510 23.00 510.32.5370 1010 100510 GLJ1065 23.00 100510 10100221 100 22 2765 BUSS FORD SALES 38239 VEHICLE REPAIR PARTS 10/11/10 0 100510 40.16 100.22.5370 1010 100510 GLJ1065 40.16 100510 10100222 100 01 3007 CAREY ELECTRIC 24591 WAHL PARKING LOT LIGHTING 10/11/10 0 100510 2,459.00 100.01.5110 1010 100510 GLJ1065 2459.00 100510 DATE 10/06/2010 10:48 AM CITY OF MCHENRY PAGE 2 1 LIST OF BILLS COUNCIL MEETING 10/11/10 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 ------------------------------------------------------------------------------------------------------------------------------------ 10100223 100 01 3157 CENTEGRA OCCUPATIONAL ME 86831 MEDICAL SERVICES 10/11/10 0 100510 24.50 100.01.5110 1010 100510 GLJ1065 24.50 100510 10100224 100 01 3157 CENTEGRA OCCUPATIONAL ME 86823 MEDICAL SERVICES 10/11/10 0 100510 137.20 100.01.5110 1010 100510 GLJ1065 137.20 100510 10100225 100 33 3160 CERTIFIED FLEET SERVICES F6212 FORD HI-RANGER REPAIRS 10/11/10 0 100510 198.90 100.33.5370 1010 100510 GLJ1065 198.90 100510 10100226 620 00 3509 COMCAST CABLE 10/4-11/3 INTERNET SERVICES 10/11/10 0 100510 74.90 620.00.5110 1010 100510 GLJ1065 74.90 100510 10100227 100 33 3528 COMED 8990135056STREET LIGHTING 10/11/10 O 100510 21,984.58 100.33.5520 1010 100510 GLJ1065 21984.58 100510 10100228 510 XXXXX 3531 COMED SEPT 2010 WATER/SEWER PUMPING FEES 10/11/10 0 100510 1,769.52 510.31.5510 1010 100510 GLJ1065 381.33 100510 510.32.5510 1010 100510 GLJ1065 1388.19 100510 10100229 100 XXXXX 3531 COMED SEPT 2010 UTILITIES 10/11/10 0 100510 1,878.26 100.33.5520 1010 100510 GLJ1065 53.01 100510 100.42.5510 1010 100510 GLJ1065 1239.53 100510 100.44.5510 1010 100510 GLJ1065 60.49 100510 100.45.5510 1010 100510 GLJ1065 423.59 100510 100.46.5510 1010 100510 GLJ1065 97.21 100510 100.01.5510 1010 100510 GLJ1065 4.43 100510 10100230 620 00 3532 COMMUNICATIONS REVOLVING T1107485 COMMUNICATION CHARGES 10/11/10 0 100510 105.00 620.00.5110 1010 100510 GLJ1065 105.00 100510 10100231 100 33 3742 CURRAN CONTRACTING COMPA 74415 ASPHALT LOADS 10/11/10 0 100510 50.00 100.33.6110 1010 100510 GLJ1065 50.00 100510 10100232 100 33 3742 CURRAN CONTRACTING COMPA 74351 MATERIALS 10/11/10 0 100510 2,775.88 100.33.6110 1010 100510 GLJ1065 2775.88 100510 10100233 510 31 3742 CURRAN CONTRACTING COMPA 74351 MATERIALS 10/11/10 0 100510 165.75 510.31.6110 1010 100510 GLJ1065 165.75 100510 10100234 100 01 3757 CUTTING EDGE COMMUNICATI 3577 DOOR CONTROLLER REPAIRS 10/11/10 0 100510 115.63 100.01.5110 1010 100510 GLJ1065 115.63 100510 10100235 620 00 4530 DOCUMENT IMAGING DIMENSI 75220 PRINTER TONER CARTRIDGES 10/11/10 0 100510 637.83 620.00.6210 1010 100510 GLJ1067 03 40.70 100510 620.00.6210 1010 100510 GLJ1067 22 122.13 100510 620.00.6210 1010 100510 GLJ1067 22 475.00 100510 10100236 510 32 4637 DREISILKER ELECTRIC MOTO I719861 UTILITY SYSTEM REPAIR PARTS 10/11/10 0 100510 12.84 510,32.5380 1010 100510 GLJ1067 12.84 100510 10100237 100 33 4760 DURA WAX COMPANY INC, TH 343991SUPPLIES 10/11/10 0 100510 186.95 t7ATE 10/06/2010 10:48 AM CITY OF MCHENRY PAGE 3 LIST OF BILLS COUNCIL MEETING 10/11/10 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 1010 100510 GLJ1067 186.95 100510 10100238 100 45 4760 DURA WAX COMPANY INC, TH 344179SUPPLIES 10/11/10 0 100510 98.44 100.45.6110 1010 100510 GLJ1067 98.44 100510 10100239 100 XXXXX 5109 ED'S AUTOMOTIVE/JIM'S MU SEPT 2010 VEHICLE SAFETY INSPECTIONS 10/11/10 0 100510 69.00 100.33.5370 1010 100510 GLJ1067 46.00 100510 100.45.5370 1010 100510 GLJ1067 23.00 100510 10100240 100 01 5393 ELM STREET DESIGN 7672 PARKING SIGNS 10/11/10 0 100510 30.00 100.01.6110 1010 100510 GLJ1067 30.00 100510 10100241 510 31 5600 ERO-TEX INV62588 SUPPLIES 10/11/10 0 100510 135.30 510.31.6110 1010 100510 GLJ1067 135.30 100510 10100242 100 01 6025 FAMILY SERVICES & 92910 EAP SERVICES 5/10-4/11 10/11/10 0 100510 5,148.00 100.01,5110 1010 100510 GLJ1067 5148.00 100510 10100243 100 33 6293 FISCHER BROS FRESH 13692 MATERIALS 10/11/10 0 100510 585.81 100.33.6110 1010 100510 GLJ1067 585.81 100510 10100244 100 33 6293 FISCHER BROS FRESH 13662 MATERIALS 10/11/10 0 100510 677.63 100.33.6110 1010 100510 GLJ1067 677.63 100510 10100245 100 22 7007 GALLS AN ARAMARK CO LLC 510846496 UNIFORM SUPPLIES 10/11/10 0 100510 83.88 100.22.6110 1010 100510 GLJ1067 83.88 100510 10100246 100 22 7007 GALLS AN ARAMARK CO LLC 510844175 UNIFORM SUPPLIES 10/11/10 0 100510 206.09 100.22.6110 1010 100510 GLJ1067 206.09 100510 10100247 100 22 7640 GREAT LAKES FIRE & SAFET 146917UNIFORM SUPPLIES 10/11/10 0 100510 30.30 100.22.6110 1010 100510 GLJ1067 30.30 100510 10100248 100 22 7640 GREAT LAKES FIRE & SAFET 146921EMPLOYEE UNIFORMS 10/11/10 0 100510 12.50 100.22.4510 1010 100510 GLJ1067 12.50 100510 10100249 100 01 6022 HARM'S FARM 16164 CORN STALKS 10/11/10 0 100610 418.00 100.01.6110 1010 100610 GLJ1069 418.00 100610 10100250 100 XXXXX 8527 HOME DEPOT/GECF SEPT 2010 MATERIALS & SUPPLIES 10/11/10 0 100610 1,002.82 100.01.6110 1010 100610 GLJ1069 390.01 100610 100.33.6110 1010 100610 GLJ1069 101.66 100610 100.43.6110 1010 100610 GLJ1069 106.25 100610 100.45.6110 1010 100610 GLJ1069 404.90 100610 10100251 510 31 8527 HOME DEPOT/GECF SEPT 2010 MATERIALS & SUPPLIES 10/11/10 0 100610 99.72 510.31.6110 1010 100610 GLJ1069 99.72 100610 10100252 620 00 9406 ILLINOIS AUDIO PRODUCTIO 83925 PHONE MESSAGE ON HOLD SERVICES 10/11/10 0 100610 135.00 620.00.5110 1010 100610 GLJ1069 135.00 100610 DATE 10/06/2010 10:48 AM CITY OF MCHENRY - PAGE 4 LIST OF BILLS COUNCIL MEETING 10/11/10 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 ------------------------------------------------------------------------------------------------------------------------------------ 10100253 100 22 10211 J G UNIFORMS INC 23058 DRESS BLOUSE ALTERATION 10/11/10 0 100610 35.24 CHIEF 100.22.6110 1010 100610 GLJ1069 35.24 100610 10100254 100 22 11025 KALE UNIFORMS INC 470237EMPLOYBE UNIFORMS 10/11/10 0 100610 254.34 100.22.4510 1010 100610 GLJ1069 254.34 100610 10100255 100 22 11025 KALE UNIFORMS INC 475710EMPLOYEE UNIFORMS 10/11/10 0 100610 87.00 100.22.4510 1010 100610 GLJ1069 87.00 100610 10100256 100 33 11286 KIMBALL MIDWEST 1659884 SUPPLIES 10/11/10 0 100610 203.60 100.33.5370 1010 100610 GLJ1069 216.12 100610 100.33.5370 1010 100610 GLJ1069 EARLY PAY DISCOUNT 12.52CR 100610 10100257 100 33 11286 KIMBALL MIDWEST 1635896 SUPPLIES 10/11/10 0 100610 294.81 100.33.5370 1010 100610 GLJ1069 294.81 100610 10100258 100 33 11286 KIMBALL MIDWEST 1641408 SUPPLIES 10/11/10 0 100610 182.17 100.33.5370 1010 100610 GLJ1069 182.17 100610 10100259 510 32 12142 LEACH ENTERPRISES INC 742049VEHICLE REPAIR 10/11/10 0 100610 304.02 510.32.5370 1010 100610 GLJ1069 304.02 100610 10100260 100 XXXXX 12143 LEE AUTO MCHENRY AUG/SEPT VEHICLE REPAIR PARTS 10/11/10 0 100610 203.43 100.22.5370 1010 100610 GLJ1069 128.97 100610 100.33.5370 1010 100610 GLJ1069 36.94 100610 100.45.5370 1010 100610 GLJ1069 37.52 100610 10100261 510 31 12143 LEE AUTO MCHENRY AUG/SEPT VEHICLE REPAIR PARTS 10/11/10 0 100610 6.88 510.31.5370 1010 100610 GLJ1069 6.88 100610 10100262 100 22 1074 LEXISNEXIS 1236684 CUSTOM COMPREHENSIVE REPORT 10/11/10 0 100610 113.00 100.22.5110 1010 100610 GLJ1069 113.00 100610 10100269 100 01 14067 MCANDREWS PC, THE LAW OF O1 105LEGAL FEES - TRAFFIC 10/11/10 0 100610 6,800.00 100.01.5230 1010 100610 GLJ1069 6800.00 100610 10100270 100 47 14278 MCHENRY SPECIALTIES 2010-1093 FALL SOFTBALL PLAQUES 10/11/10 0 100610 162.50 100.47.6110 1010 100610 GLJ1069 162.50 100610 10100271 100 XXXXX 14278 MCHENRY SPECIALTIES 2010-1118 NAME TAGS 10/11/10 0 100610 34.00 100.01.6210 1010 100610 GLJ1069 17.00 100610 100.22.6210 1010 100610 GLJ1069 17.00 100610 10100272 510 31 7 MERRILL, MICHAEL 1371470900WATER/SEWER OVERCHARGE REFU 10/11/10 0 100610 3,882.78 510.31.3610 1010 100610 GLJ1069 3882.78 100610 10100263 510 31 13309 MID AMERICAN WATER OF WA 121065W SUPPLIES 10/11/10 0 100610 776.20 510.31.6110 1010 100610 GLJ1069 776.20 100610 10100264 510 31 13309 MID AMERICAN WATER OF WA 121064W SUPPLIES 10/11/10 0 100610 450.10 DATE 10/06/2010 10:48 AM CITY OF MCHENRY PAGE 5 LIST OF BILLS COUNCIL MEETING 10/11/10 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 ------------------------------------------------------------------------------------------------------------------------------------ 510.31.6110 1010 100610 GLJ1069 450.10 100610 10100265 510 31 13309 MID AMERICAN WATER OF WA 121066W SUPPLIES 10/11/10 0 100610 278.00 510.31.6110 1010 100610 GLJ1069 278,00 100610 10100266 510 31 13288 MIDWEST METER INC 20210-IN SUPPLIES 10/11/10 0 100610 911.00 510.31.6110 1010 100610 GLJ1069 911.00 100610 10100267 510 31 13288 MIDWEST METER INC 20784-IN WATER METER SUPPLIES 10/11/10 0 100610 8,167.33 510.31.6110 1010 100610 GLJ1069 8167.33 100610 10100268 100 22 13291 MINUTEMAN PRESS OF MCH 73712 BUSINESS CARDS-KREASSIG 10/11/10 0 100610 36.50 100.22.6210 1010 100610 GLJ1069 36.50 100610 10100273 100 22 15296 NIMC-EMS 11/6/10 CPR INSTRUCTOR COURSE 10/11/10 0 100610 125.00 100.22.5430 1010 100610 GLJ1069 125.00 100610 10100274 100 33 15557 NORTHWEST ELECTRICAL SUP 1006899 ELECTRICAL SUPPLIES 10/11/10 0 100610 88.35 100.33.6110 1010 100610 GLJ1069 88.35 100610 10100275 100 33 15557 NORTHWEST ELECTRICAL SUP I007851 ELECTRICAL SUPPLIES 10/11/10 0 100610 49.76 100.33.6110 1010 100610 GLJ1069 49.76 100610 10100276 100 01 17005 PACE 70170 LOCAL SHARE DIAL-A-RIDE 10/11/10 0 100610 7,398.64 100.01.5110 1010 100610 GLJ1069 7398.64 100610 10100277 100 44 17156 PEPSI BEVERAGE COMPANY 1729827227CONCESSION SUPPLIES 10/11/10 0 100610 103.50 100.44.6110 1010 100610 GLJ1069 103.50 100610 10100278 100 03 2532 PETROLIANCE LLC 8900076 VEHICLE FUEL 10/11/10 0 100610 110.34 100.03.6250 1010 100610 GLJ1069 110.34 100610 10100279 100 45 2532 PETROLIANCE LLC 8900079 VEHICLE FUEL 10/11/10 0 100610 299.89 100.45.6250 1010 100610 GLJ1069 299,89 100610 10100280 100 33 2532 PETROLIANCE LLC 1499949 VEHICLE FUEL 10/11/10 0 100610 430.10 100.33.6250 1010 100610 GLJ1069 430.10 100610 10100281 100 33 2532 PETROLIANCE LLC 8896423 VEHICLE FUEL 10/11/10 0 100610 904.40 100.33.6250 1010 100610 GLJ1069 904.40 100610 10100282 100 22 2532 PETROLIANCE LLC 8900081 VEHICLE FUEL 10/11/10 0 100610 2,118.41 100.22.6250 1010 100610 GLJ1069 2118.41 100610 10100283 510 31 2532 PETROLIANCE LLC 8900078 VEHICLE FUEL 10/11/10 0 100610 305.67 510.31.6250 1010 100610 GLJ1069 305.67 100610 10100284 510 32 2532 PETROLIANCE LLC 1506458 VEHICLE FUEL 10/11/10 0 100610 109.85 510.32.6250 1010 100610 GLJ1069 109.85 100610 10100285 100 22 17154 PETTIBONE & CO, P F 20142 TRAFFIC TICKET BOOKS 10/11/10 0 100610 691.85 DATE 10/06/2010 10:48 AM CITY OF MCHENRY PAGE 6 LIST OF BILLS COUNCIL MEETING 10/11/10 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 ------------------------------------------------------------------------------------------------------------------------------------ 100.22.6210 1010 100610 GLJ1069 691.85 100610 10100286 100 22 17154 PETTIBONE & CO, P F 21211 EMPLOYEE UNIFORM ITEMS 10/11/10 0 100610 249.00 100.22.4510 1010 100610 GLJ1069 249.00 100610 10100287 100 45 17640 PRECISION SERVICE & PART 03-511931 VEHICLE REPAIR PARTS 10/11/10 0 100610 23.16 100.45.5370 1010 100610 GLJ1069 23.16 100610 10100288 100 47 17655 PRO PLAYER CONSULTANTS I FALL TBALLPARKS PROGRAM INSTRUCTOR 10/11/10 0 100610 700.00 100.47.5110 1010 100610 GLJ1069 700.00 100610 10100289 510 31 19157 REICHE'S PLUMBING SEWER 9/14/10 WATER METER INSTALLATION 10/11/10 0 100610 100.00 510.31.5110 1010 100610 GLJ1069 100.00 100610 10100290 100 01 19152 RELIABLE MAINTENANCE COR 35723 CARPET CLEANING SERVICES 10/11/10 0 100610 525.00 100.01.5110 1010 100610 GLJ1069 525.00 100610 10100291 100 33 19295 RINGS RADIATOR SERVICE 36866 VEHICLE REPAIRS 10/11/10 0 100610 125.00 100.33.5370 1010 100610 GLJ1069 125.00 100610 10100292 100 33 19531 ROC CONSTRUCTION SUPPLY 22658 SUPPLIES 10/11/10 0 100610 40.68 100.33.6110 1010 100610 GLJ1069 40.68 100610 10100293 100 01 19555 ROWE, HERBERT W 9/27/10 STAINING & VARNISHING SERVI 10/11/10 0 100610 120.00 100.01.5110 1010 100610 GLJ1069 120.00 100610 10100294 440 00 20430 SEC GROUP INC 7/69875 RT31/RT120 INTERSECTION 10/11/10 0 100610 14,024.18 440.00.5110 1010 100610 GLJ1069 14024.18 100610 440-RT31/120 10100295 100 01 20668 SHAW SUBURBAN MEDIA 10474 LEGAL ADVERTISING 10/11/10 0 100610 106.20 100.01.5330 1010 100610 GLJ1069 106.20 100610 10100296 100 01 20250 SHERMAN MECHANICAL INC S51177ECONOMIZER MOTOR REPLACEMENT 10/11/10 0 100610 1,966.75 100.01.5110 1010 100610 GLJ1069 1966.75 100610 10100297 100 33 20257 SHERWIN INDUSTRIES INC SS039189 SUPPLIES 10/11/10 0 100610 12.50 100.33.6110 1010 100610 GLJ1069 835.00 100610 100.33.6110 1010 100610 GLJ1069 OVERPAYMENT CREDIT 822.50CR 100610 10100298 620 00 20710 STANS OFFICE TECHNOLOGIE 275874INTERNET SERVICES 10/11/10 O 100610 179.00 620.00.5110 1010 100610 GLJ1069 179.00 100610 10100299 XXXXX XXXXX 20711 STAPLES ADVANTAGE 8016577577OFFICE SUPPLIES 10/11/10 0 100610 746.08 100.01.6210 1010 100610 GLJ1069 967.23CR 100610 100.01.6210 1010 100610 GLJ1069 121.19 100610 100.04.6210 1010 100610 GLJ1069 249.60 100610 100.02.6210 1010 100610 GLJ1069 22.60 100610 100.33.6210 1010 100610 GLJ1069 3.58 100610 100.03.6210 1010 100610 GLJ1069 198.92 100610 .DATE 10/06/2010 10:48 AM CITY OF MCHENRY PAGE 7 LIST OF BILLS COUNCIL MEETING 10/11/10 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 ---------------------------------------------------------------------------------------------------------------------------- 100.22.6210 1010 100610 GLJ1069 216.34 100610 620.00.6210 1010 100610 GLJ1069 22 155.00 100610 100.00.6210 1010 100610 GLJ1069 340.22 100610 100.04.6210 1010 100610 GLJ1069 195.44 100610 100.41.6210 1010 100610 GLJ1069 62.79 100610 100.33.6210 1010 100610 GLJ1069 102.46 100610 100.30.6210 1010 100610 GLJ1069 45.17 100610 10100300 510 XXXXX 20711 STAPLES ADVANTAGE 8016577577OFFICE SUPPLIES 10/11/10 0 100610 164.29 510.31.6210 1010 100610 GLJ1069 53.96 100610 510.32.6210 1010 100610 GLJ1069 110.33 100610 10100301 100 01 20701 STATE FIRE MARSHAL 5125029880ELEVATOR CERTIFICATE 10/11/10 0 100610 100.00 100.01.5110 1010 100610 GLJ1069 100.00 100610 10100302 100 41 21255 THOME, BRYAN 9/20/10 JURY DUTY MILEAGE REIMB 10/11/10 0 100610 7.28 100.41.3882 1010 100610 GLJ1069 7.28 100610 10100303 100 01 21256 THOMPSON ELEVATOR INSPEC 10-3076 ELEVATOR INSPECTION 10/11/10 0 100610 75.00 100.01.6110 1010 100610 GLJ1069 75.00 100610 10100304 100 33 21639 TRIEBOLD IMPLEMENT INC 332164MOWER REPAIR PARTS 10/11/10 0 100610 58.98 100.33.5370 1010 100610 GLJ1069 58.98 100610 10100305 510 32 22669 USA BLUEBOOK 238374SUPPLIES 10/11/10 0 100610 72.37 510.32.5380 1010 100610 GLJ1069 72.37 100610 10100306 510 31 22669 USA BLUEBOOK 240957SUPPLIES 10/11/10 0 100610 453.50 510.31.6110 1010 100610 GLJ1069 453.50 100610 10100307 100 33 23003 VALENTINES REPAIR 27252 WEED WHIP REPAIR PARTS 10/11/10 0 100610 45.40 100.33.5370 1010 100610 GLJ1069 45.40 100610 10100308 100 47 3661 VALLEY VIEW ACRES 8150 PARKS PROGRAM INSTRUCTOR 10/11/10 0 100610 85.00 100.47.5110 1010 100610 GLJ1069 85.00 100610 10100309 510 32 23287 VIKING CHEMICAL COMPANY 206891CHEMICALS 10/11/10 0 100610 874.00 510.32.6110 1010 100610 GLJ1069 874.00 100610 10100310 100 01 24000 VOLTAGE ONE INC 75 EXTERNAL LIGHT REPAIRS 10/11/10 0 100610 215.00 100.01.5110 1010 100610 GLJ1069 215.00 100610 10100311 100 46 27010 ZAHN, DAN 9/28/10 PARKS PROGRAM INSTRUCTOR 10/11/10 0 100610 330.00 100.46.5110 1010 100610 GLJ1069 330.00 100610 EXPENDED LIQUID ACCRUAL GRAND TOTALS 111,612.59 RECAP TOTALS EXPENDED LIQUID ACCRUAL FUND TOTALS 100 GENERAL FUND 73,054.68 DATE 10/06/2010 10:48 AM CITY OF MCHENRY PAGE 8 LIST OF BILLS COUNCIL MEETING 10/11/10 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 ------------------------------------------------------------------------------------------------------------------------------------ 440 CAPITAL IMPROVEMENTS FUND 14,024.18 510 WATER/SEWER FUND 22,508.00 620 INFORMATION TECHNOLOGY FUND 1,449.23 740 RETAINED PERSONNEL ESCROW 576.50 *++r 111,612.59 AGENDA SUPPLEMENT TO: Mayor and City Council FROM: Douglas Martin,Deputy City Administrator FOR: October 11, 2010 Regular City Council Meeting RE: Variance to allow the installation of a fence along the corner side lot line at 4731 Joyce Lane Background. The applicant is requesting a 10-foot variance to the corner side yard fence setback requirement of 15 feet to allow a four-foot arch picket western red cedar fence on the property at 4731 Joyce Lane (plat of survey attached). Analysis. Staff does not have any line-of-sight concerns due to the large setback of the fence from Joyce Lane. In addition, the fence will be approximately 60-70% opaque and will only be four feet in height. An example of the arch picket style fence is depicted below. The applicants would like the proposed fence to follow a parallel path approximately five feet from the sidewalk on Norman Drive and they have received approval from the Park Ridge Estates Homeowners Association(letter attached). Recommendation. Staff recommends approval of a 10-foot corner side yard fence variance for the property at 4731 Joyce Lane as presented. Arch Picket Fence 144-014 .00 \ y n 3 1,Vi-002 L:y a•\ ~ ro n . H - ] x C'• k J LOW 194-004 V ; K555 ; 1 fU vO v ? 0O2 150-ou7 fir. Alow IN 01 " r ti0O EE1 127-013 152-009 O a 153-010 i;_ ,o y�a.7'T3. " ;,.b L. •iCY �� l� �� V OA PARK RIDGE ESTATES HOMEOWNERS ASSOCIATION EXTERIOR IMPROVEMENT APPLICATION 1 APPROVAL FORM NAME: Gary Daniels and Karen Daniels DATE: August 13, 2010 ADDRESS: 4731 Joyce Lane, McHenry, IL 60050 LOT NO. 136 TELEPHONE: (815) 759-8896 PERMIT NO. NATURE OF IMPROVEMENT: The addition of a 4 ft tall Western Red Cedar Arch Picket fence to the rear of the home site boarding Norman Drive. We request permission to deviate 10 ft from the 15 feet building line, so that the intended fence will follow a parallel path 5 feet in from the sidewalk located on Norman Drive. Upon completion of the fence it will be stained a natural cedar wood color. COLOR: Western Red Cedar STYLE : Arch Picket(2.5 space. 4X4 Dover Post) LOCATION: Rear of the Home Site DIMENSIONS: 4 ft Height, 65 ft X 20 ft X 85 ft, 2 Gates CONSTRUCTION MATERIALS: Western Red Cedar. CONTRACTOR: Meir's Outdoor World (647) 587-7711 APPROX.COST: $2,600.00 Plans and specifications of all improvements must be submitted and attached to the application to show location and dimensions. We, the undersigned, do hereby acknowledge that we understand the rules concerning the proposed improvement. We agree to abide by the rule set forth by the Board of Directors and will be solely liable for upkeep maintenance on this improvement. DATE: SIGNED: .' o=�6 or (Homeowners) FOR OFFICE USE ONL t Approved By: Date Application Rec'd. ho Approved By: Reasons For Disapproval: Revised —07103 PLAT OF SURVEY LOT 136 IN PARK RIDGE ESTATES PHASE 3, BONG A RESUBDNISKIN OF PART OF LOT 98 IN PARK RIDGE ESTATES PHASE 2 AND BEING A SUBDIVISION OF PART OF THE SOUTHWEST QUARTER AND THE SOUTHEAST QUARTER OF SECTION 34,TOWNSHIP 45 NORTH, RANGE 8 FAST OF THE THIRD PRINCIPAL MERIDIAN,CITY OF McHENRY,ACCORDING TO THE - PLAT THEREOF RECORDED NOVEMBER 1, 2001 AS DOCUMENT NUMBER 2001ROO81912, IN McHENRY COUNTY. IWNOIS. SCALE:1-2j• Ilk, X oa \ \ of\ \ ;0 4S u �Wy3 0��i\��,7• / �V9 i \�l��p 6 J�\\ / JCYCi v e o14 / yS +S .SLOG. UNE W IV . � f ' ^gyp - P6I6.96 t�. N 89'40'47' E drab oo O'a�1° e3' �� , ^`/L/1fY/V/ ✓ati y nC� !�e e i Nclosa 45 6 ILt iQ.34A41e1) ItI D4'oz no f 5 fee'STATE OF YLLNOIS COUNTY OF LAKE SS M�pw.,,uay, I,"ES F.STORC,AN 6 UN=PROCESSIONAL LAND SURVEYOR,N;ER HY F. sr.,• � CERTIFY THAT 1.HAVE SURVEYED THE PROPERTY DESCRIBED HEREON AND p - THAT THE HIAT HEREON DRAWN IS A CORRECT REPRESENTATION OF SAID '�� FESS ZIONAi'•.AC1? LEGEND �. SURVEY.DIMENSIONS ARS SHOWN IN FEET AND DEClM&tPARIS.THEREOF. FAO LAKE VILLA,RMOIS.•DATED 261h DAY OF Aucusi AD.zo os {} sumEYDR Pfioa.o-E —CPA% -OOIRE=MF �►rLOW RWEIRFLOW JULM LASKEY LAND AND CONSIT2UCTION "TT s computer ervice r e SURVEY COMPANY, INC. Ael y'• •` 'D - .w E EIMM MUP-o.V=a MM cikMM saver ��m en sm ur.r,te v n.�a e�ou UCETISE E1XIRES: •.,kE'•Vly,,.•`� U.E-unm Eisv+olr LS-E-uvnscroc EAsama ` fns L*Am U.Mc FmV—, coo5e ..._,..,.,..,... ILLJNOIS PR ONAL LAND§URVEYOR NO.2629 NOV:'30.2002 un,... -- a AGENDA SUPPLEMENT TO: Mayor and City Council FROM: Douglas Martin,Deputy City Administrator FOR: October 11,2010 Regular City Council Meeting RE: Amendment to Ordinance No. 03-1166 granting a Conditional Use Permit to allow a restaurant serving alcohol at 4305 W Elm Street to permit the addition of limited live indoor entertainment during weekend business hours Background. In 2003 the City Council approved a Conditional Use.Permit to allow the sale of _alcoholic beverages as a part of the operation of Burritoville Mexican Restaurant at 4305 W Elm Street (see attached ordinance). Since that time the restaurant had been in operation; however, a fire damaged a significant portion of the building and the restaurant temporarily closed for repairs. The restaurant has since been remodeled and is currently open. The new owner of Burrito City y Mariscos Estilo Nayarit, Inc., formerly Burritoville Mexican Restaurant, is Maria Delgado and she is requesting an expansion of the existing conditional use permit to allow limited live indoor entertainment at the restaurant during weekend business hours (see attached letter). The entertainment would consist of kamoke on Fridays and Saturdays between the hours of 10:00 p.m.to close and Sunday from 3:00 p.m. to 8:00 pain. Analysis. A restaurant is a permitted use in the C-5 zoning district; however, a restaurant serving alcoholic beverages and/or a restaurant serving alcoholic beverages with live entertainment requires a conditional use permit. Staff has no concerns with the proposed addition of karaoke on the weekends. In accordance with the Zoning Ordinance, the City Council has the option of either granting an amendment to the ordinance or sending the request back to the Planning and Zoning Commission for a public hearing and their recommendation. After which, the plan would come to the City Council for final consideration. Recommendation. Approval of the attached Ordinance amending Ordinance No. 03-1166 granting a Conditional Use Permit to allow a restaurant serving alcoholic beverages to permit the addition of limited live indoor entertainment consisting of karaoke during weekend hours. Staff is recommending approval without sending the matter back to the Planning and Zoning Commission for a public hearing. Subject Property 4V8 - ------------------ ........ Af ki ff If p f DR. "P4- 1J. Avc vs ORDINANCE NO. ORD-03-1166 AN ORDINANCE GRANTING A CONDITIONAL USE PERMIT TO SERVE ALCOHOLIC BEVERAGES IN CONJUNCTION WITH THE OPERATION OF A RESTAURANT FOR BURRITOVILLE LOCATED AT 4305 W. ELM STREET, IN THE CITY OF MCHENRY, MCHENRY COUNTY, ILLINOIS WHEREAS, a petition has been filed with the City by Burritoville of McHenry, Inc. requesting a Conditional Use Permit to serve alcoholic beverages in conjunction with the operation of a restaurant; and WHEREAS, a public hearing on said petition was held before the Planning and Zoning Commission on June 20, 2002, in the manner prescribed by ordinance and statute, and as a result of said hearing, the Planning and Zoning Commission did Ac(- recommend to the City Council the granting of the requested Conditional Use Permit; and WHEREAS, the City Council has considered the evidence and recommendation from the Planning and Zoning Commission and finds that the approval of the requested Conditional Use Permit is consistent with the objectives of the City of McHenry Zoning Ordinance to protect the public health, safety, morals and general welfare of its residents. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF MCHENRY, MCHENRY COUNTY, ILLINOIS, AS FOLLOWS: SECTION 1: That the property commonly known as 4305 W. Elm Street and legally described on attached Exhibit "A", is hereby granted a Conditional Use Permit to serve alcoholic beverages in conjunction with the operation of a restaurant, subject to the following conditions: 1) No alcohol consumption shall be allowed outside of the building; 2) No carryout alcohol sales shall be permitted. SECTION 2: In granting said conditional use permit, the City Council finds that the requirements of Table 31 of the Zoning Ordinance have been met in that: 1. Any adverse impact of types or volumes of traffic flow not otherwise typical in the zoning district has been minimized. 2. Any adverse effects of noise, glare, odor, dust, waste disposal, blockage of light or air, or other adverse environmental effects of a type or degree not characteristic of permitted uses in the zoning district, have been appropriately controlled; 3. The proposed use will fit harmoniously with the existing natural or man- made character of its surroundings, and with permitted uses in the zoning district. The use will not have undue deleterious effect on the environmental quality, property values, or neighborhood character already 1 existing in the area or normally associated with permitted uses in the district. 4. The proposed use will not require existing community facilities or services to a degree disproportionate to that normally expected of permitted uses in the district, nor generate disproportionate demand for new services or facilities, in such a way as to place undue burdens upon existing development in the area; 5. The proposed use will not be detrimental to the safety or health of the employees, patrons, or visitors associated with the use nor of the general public in the vicinity; and 6. The proposed use is in harmony with all other elements of compatibility pertinent to the Conditional Use and its particular location. SECTION 3: All Ordinances or parts thereof in conflict with the terms and provisions hereof are hereby repealed to the extent of such conflict. SECTION 4: This Ordinance shall be published in pamphlet form by and under the authority of the corporate authorities of the City of McHenry, McHenry County, Illinois. SECTION 5: This Ordinance shall be in full force and effect from and after its passage, approval, and publication in pamphlet form as provided by law. PASSED THIS 1-8TW I DAY OF AUGUST , 2003 AYS: BOLGER, LOW, PETERSON, CONDON NAYS: GLAB, MURGATROYD ABSTAINED: NONE ABSENT: WIMMER NOT VOTING: NONE APPROVED THIS 18TH DAY OF AUGUST , 2003 MAYOR ATTEST: CITY L RK 2 Exhibit "A" PARCEL It Wt 12 !ti A.H. Fhanleyss Out-Wcs to:rest McHenr, a Subdivision of part of the . rthea;t Quarter of "Southeast Quactec of Section 27, Township 45 Norttl, Range a East of the Third Principal Meridian, :3'wrd Lng to the Plat thereof recorded September 9, 1879, in Hook 1 of ?lets, page 7, in McHenry Cojntyy, Illinois. AM The East 66.0 !etc of the west 132.9 feet uE that part of Lots 11 and 12 of A.R. aanley's Out-Lou to west.db'ienry, being a Subdivision of part of the t:octheast Quarter of the Southeast Quarter, of Section :tiunship 45 Notch, Range 8 East of the Thin) 7cincipal Meridian, according to the Plat thereof recorded Septeuber 9, 1879, in Book 1 of plats, page 7, in mcgexnry County; Illinois, alao part of the west Hal!Of die Nest 3 chains 37 links of the Northeast Quartec of the southeast Quarter of Section 27, Township and P.»;e aforesaid, lyin; suuthecly o! the center of Old Nu�stcck and McHenry Rand .irt Noccherty of the North Bank of the.Creek (excepting therefrom said Wts 11 and 12 in A.H. Henley's Out-Iaes to west prRenry), sore particularly described as followsi eegimi g.at the point of inter�tisi of the West Line of the Northeast Quartec of the Southeast ,LartCr•of said Section 27 and the artterlL+e of Old Woodstock and NrJienry Road, said point of intersection-also being the. Northwest' cocnec of said Lot 12 of A.R. Henley's Out-Late to West McHenry; thence Southeasterly along the said centerline of Old Woodstock and HcfWnry pod foe a distance of 181.13 feet to a point on the East Lane of said Neat Half of the West 3 chains 37 links (excepting therefrom said Lots 11 and 12 in A.P. Manley's Out-Lots bo west Mcdtenr;) thence Southerly alon3 the Last described East line for a distance of 66.04 feet to the point of intersection with,a curved IL" drawn concentric with and 47.0 feet radially distant southwesterly of the centerline of.PA Route 21 (Illinois Route•IN)I thence Northwesterly alcrq the last described ccncentrLe line, being a curve to the left having a radius of 2178.1 feet; foe an-are itityth of 95.18 feett thence Northeasterly along a line drawn radial to the centerline of said FA;buts 21'(Illinohs Route l20)'foc A distance of 10.2-feet to the point of intersection with the existing right-of-way line'of FA Route 21 (Illinois Rene 129)1;thence'isx thwesterly along the existing right-of-way line of FA Foute 21 (Illinois Route 120) said right-of=way line being a curve to the le'_t having a radius of 2188.1 feet;foc an arc Length of 96.08 feet to a point an the Nest line'of said Lot 12; thence Nx therly along the Nest line of said tat L' foc a distance of 35.10 feet to the* point of.beginning, in McRenty Cbunty,. Illinois. ALSO The West Half of the following described premises: That part of the Northeast Quarter of the Southeast Quarter of Section 27, which lies South of the centerlile.of the highway running from McHenry to Woodstock and .rest of a line which is 3 chains and•37 links East of the West ne of said Northeast Quarter of the Southeast Qlattir (except 13 therefrom Lots 11 and-12 of A.H. Henley's Rut-Iota to West McHenry. according n the Flat thereof recorded Septeabec 9, 1879, in Book L of Deeds, page 7 and a1m exoepting'there fcou that part thereof which lies South of the Notth bank of the creek) in Tttimship 45 ;toctb, Range 8 East QE the Third Principal Meridian, is McHenry 0:,unty, Illinois. , PARCEL 2: • That part of the Northeast Quarter of the Southeast Quarter of Section 27, Township 45 North, Range 8 East of the Third Principal Meridian,more particularly described as follows: Beginni,Dg at the Southwest corner of Lot 12 in A.H. Hanley's- Out-Lots to West McHenry, according to the Plat thereof recorded September 9, 18791 in Book 1 of PLats,Page 7; ' Thence Easterly along the South Line of Lots 12 and 11 in said A.H. Hanley'g Out-Lots to West McHenry, a distance of 132 .0 feet to the Southeast corner . of Lot lI ; Thence southerly along the Edsterly line extended South of said Lot 11 , a distance of 40.5 feet more or less to the p^int on the North Bank of the Creek; Thence Northwesterly along said North Bank of the Creek to the point of intersection with the Westerly line extended South of said Lot 12; Thence Northerly along said Westerly line •extended South of said Lot 12 to the point of beginning, all in McHenry .County► Illinois. 3 Burrito City y Mariscos Estilo Nayarit, Inc. 4305 W. Elm St. •McHenry, IL • 60050 • (815) 758-2324 September 28, 2010 Doug Martin City of McHenry 333 South Green St. McHenry, IL 600505 RE: Karaoke Dear Mr. Martin, I am seeking a permit to put Karaoke at Burrito City y Mariscos Estilo Nayarit, Inc. which is located at 4305 W. Elm St. The days that karaoke would take place are Friday and Saturday between the hours of 10 pm to close, and Sunday from 3-8 pm if it's possible. If you need more information, you can contact me on my cell phone I appreciate your help. Thank you. Maria Delgado President/Owner and ORDINANCE NO. AN ORDINANCE AMENDING ORDINANCE NO.03-1166 GRANTING A CONDITIONAL USE PERMIT TO ALLOW A RESTAURANT SERVING ALCOHOLIC BEVERAGES AT 4305 W ELM STREET TO ALLOW THE ADDITION OF LIMITED LIVE INDOOR ENTERTAINMENT CONSISTING OF KARAOKE DURING WEEKEND BUSINESS HOURS IN THE CITY OF MCHENRY,MCHENRY COUNTY,ILLINOIS WHEREAS, a petition has been filed with the City by Burrito City y Mariscos Estilo Nayarit, Inc., Maria Delgado President and Owner, requesting an amendment to Ordinance No. 03-166, which granted a Conditional Use Permit to allow a restaurant serving alcoholic beverages, for the property legally described on "Exhibit A", attached hereto and incorporated herein; the "SUBJECT PROPERTY",and WHEREAS, a public hearing on said petition was held before the Planning and Zoning Commission on June 20,2002 in the manner prescribed by ordinance and statute; and WHEREAS, the City Council considered the evidence and recommendations from the Planning and Zoning Commission and approved the requested Conditional Use Permit in a meeting on August 18,2003; and WHEREAS, the applicant is petitioning to amend said approved Ordinance No. 03-1166 to allow the addition of limited live indoor entertainment consisting of karaoke during weekend business hours. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF MCHENRY,MCHENRY COUNTY,ILLINOIS,AS FOLLOWS: SECTION l: That Ordinance No. 03-1166 is hereby amended such that the Conditional Use Permit is expanded to allow limited live indoor entertainment consisting of karaoke on the subject property during weekend business hours only. SECTION 2: All Ordinances or parts thereof in conflict with the terms and provisions hereof are hereby repealed to the extent of such conflict. SECTION 3: This Ordinance shall be published in pamphlet form by and under the authority of the corporate authorities of the City of McHenry,McHenry County,Illinois. SECTION 4: This Ordinance shall be in full force and effect from and after its passage, approval,and publication in pamphlet form as provided by law. PASSED THIS DAY OF ,2010 AYES: NAYS: ABSTAINED: ABSENT: NOT VOTING: APPROVED THIS DAY OF 2010 MAYOR ATTEST: CITY CLERK Exhibit A Legal Description of the SUBJECT PROPERTY