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HomeMy WebLinkAboutPacket - 04/10/2006 - City Council City of MCHenry 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, April 10, 2006, 7:30 P.M. Clerk's Office (815)363-2100 1. Call to Order Fax(815)363-2128 2. Roll Call / r�•//- /�' Administration (815)363-2108 3. Pledge of Allegiance Fax(815)363-2119 Public Works 4. Public Input Session — 10 Minute Limitation Community Development 5. Consent Agenda: (815)363-2170 A. Police Department purchase of CALEA Management/Training Software from Fax(815)363-2173 Innovative Software Solutions, $7,325; Parks and Recreation B. Year 2006 Mosquito Management Contract with McHenry Township and Clarke (815)363-2160 Environmental Mosquito Management, Inc., $11,750; Fax(815)363-3186 C. Ordinance reducing the number of Class H liquor licenses from four to three; D. Requests for Picnic Permits; Police Non-Emergency E. April 3, 2006 City Council meeting minutes; (815)363-2200 F. As Needed Checks; and Fax(815)363-2149 G. List of Bills. 6. Request for zoning map amendment, Randy Lively, 2823 Lincoln Road Mayor Susan E.Low 7. Request for a sign variance from Ralph Hayward, Southgate Business Center, 810 City Clerk N. Front Street Janice C.Jones 8. Ordinance amending Centegra Northern Illinois Medical Center Circulation and Land ZYeasurer Use Plan David M.Welter Aldermen 9. Request from Town and Country Homes for a temporary use permit for off-site Sales Center WARD 1 Victor A. Santi 10. Ordinance revising City of McHenry Zoning Ordinance Chapter VII. Landscaping and WARD 2 Screening Andrew A.Glab 11. Mayor — Statement and Reports WARD 3 Jeffrey A. Schaefer 12. Committee Reports WARD 4 Steven C.Murgatroyd 13. Staff Reports WARD 5 14. Future Agenda Items Richard W.Wimmer WARD 15. Adjournment Robert J.Peterson Posted and Mailed: April 5, 2006 WARD 7 Geri A.Condon CONS' A-GEN A, x The Consent Agenda for the April 10, 2006 City Council meeting consists of the following items: A. Police Department purchase of CALEA Management/Training Software from Innovative Software Solutions, $7,325; B. Year 2006 Mosquito Management Contract with McHenry Township and Clarke Environmental Mosquito Management, Inc., $11,750; C. Ordinance reducing the number of Class H liquor licenses from four to three; D. Requests for Picnic Permits; E. April 3, 2006 City Council meeting minutes; F. As Needed Checks; and G. List of Bills. Attachments CONSENT AGENDA To: Mayor and City Council From: Thomas J. O'Meara, Chief of Police For: April 10, 2006 Regular Council Meeting Subject: Purchase of`Power DMS' CALEA Management and Training Software from Innovative Software Solutions Recommendation: Approve Purchase of`Power DMS' CALEA Management and Training Software from Innovative Software Solutions at a cost not to exceed $7,325.00 As you know,the Department has recently been accredited by the Commission on Accreditation for Law Enforcement Agencies, Inc (CALEA). One of the tasks before the Department is to maintain the accreditation files and to train its members in the newly established policies. In this effort,the Department proposes to purchase and install a software package called Power DMS developed by Innovative Data Solutions of Brookville, Florida. The software will provide for the creation of a database that will contain all the CALEA standards, all the Departments policies and will allow the Department management staff to create tests to be taken by all Department personnel in order to assure that they have read and understand the policy. The system also provides for an electronic signature provided by staff personnel after completing the policy review and test. The Council appropriated funding in the amount of$7,500.00 for this software package in the FY 2006 Information Technologies Operating Budget. Innovative Data Solutions is the only source for this product and they have quoted the City a$7,325.00 for the software package Recommendation: Approve Purchase of`Power DMS' CALEA Management and Training Software from Innovative Software Solutions at a cost not to exceed $7,325.00 S� rH ?,pre lot P � Document Management Software • Directive organization & management • Fast, paperless distribution of directives Directive revision documentation m man emenent Electronic signatures& signature g Intranet directive search page • Access to directives from MDT's rade hassles • Completely Browser based—no• client installs, or upg Supports Multiple Administrators• eliminating paper Save time, resources, and money by The accessibility and management of written directives and policies is CR/TIG4L for today's law enforcement agencies. Power Directive Management directives. With easy to use electronic is your complete solution for s distribution, organization and maintenance of written distribution, directives can be published,signed or revised quickly,without the expense and headaches of paper distribution. Harness the power of your agency's Intra- net by publishing directives online. If you don't have an Intranet, IDS will set one up for you to serve as the foundation for all office related online content. Your Intranet can even be deployed to your patrol cars, depending on your mobile data solution. Once Power DMS is installed, IDS will train your personnel �directives on create dire li ecand s g d tphem digitally n a ut them online instantly. Once they are published,employees can read di password protected environment at makes finding Our integrated directive search page pr licy numberes an , scope, or by a single w to use search engine ord d contained in the hpol- policyyou need a breeze. Search by policy icy's subject or description. Accreditation Managers can see who has signed and who hasn't at a moment's notice with on-screen or printed reports. renovative Data �oIutic)ns W a y You tX Sott wa re Foy Th a visit our website today to see how you can setup a free demonstration of Power DMS at �/N/�/ 888 3 5.2632 ,i I Innovative Data Solutions ]PP.O.� Box 1212 Quote#:06-032 Brooksville, FL 34605-1212 LIFY Phone: 800.749.5104 Fax: 727.232.0181 Gary Wigman Phone: (815)363-2138 Date: 3/27/2006 McHenry Police Department Fax: Rep.: Kevin Knox McHenry, IL Email: gwigman@d.mdvnry.il.us Qty Item # Name Price Total 1 PDMS PowerDMS $3,500.00 $3,500.00 1 PTES PowerTEST $2,500.00 $2,500.00 1 PSUR PowerSURVEY $2,000.00 $2,000.00 1 PROMO PowerSURVEY Promotion -$2,000.00 -$2,000.00 65 CLIC Client Licenses $5.00 $325.00 4 ALIC Admin Licenses $250.00 $1,000.00 1 UA Upgrade Advantage $.00 $.00 1 FYUA First Year Upgrade Advantage Discount $.00 $.00 Sub Total $7,325.00 Shipping &Handling Taxes 0.000% $.00 TOTAL 1 $7,325.00 Comments: Quote expires 5/31/2006 Thank you for your business. CONSENT AGENDA TO: Mayor and City Council FROM: Bill Hobson, Management Assistant for Community Relations FOR: April 10, 2006 Regular City Council Meeting RE: 2006 McHenry Township Mosquito Management Program Recommendation: Authorize the Mayor to execute the attached agreement with McHenry Township for Mosquito Management not to exceed $11,750. Historically, the city has entered into contracts with McHenry and Nunda Townships to provide residents with mosquito abatement. The agreement with Nunda Township is a two-year agreement that expires next year. The agreement with McHenry Township is renewed annually. Four other municipalities enter into an agreement with McHenry Township to benefit from a large-scale program. As depicted on the attached breakdown, McHenry's proportionate share of the contract for year 2006 is $1 1 ,750. Town Clerk �r��nry Towim • �: Bruce Novak cl Board of Trustees Donna A. Schaefer MAR 9 6 faU�l Jerry Cordrey Supervisor Vince Nett i Kathleen Kuchta Marsha Nelson March 15, 2006 Mayor Susan Low City of McHenry 333 S. Green Street McHenry, IL 60050 Dear Mayor Low: On March 9, 2006, at its regular monthly meeting, the McHenry Township Board of Trustees accepted the bid proposal of Clarke Environmental Mosquito Management, Inc., for professional services for the 2006 Unified McHenry Township Environmental Mosquito Management Program. Enclosed is the Intergovernmental Agreement for those services. Please present this at your next board/council meeting and return a signed copy to me. If you have any questions, please call. Warm Regards, Q. Donna A. Schaefer McHenry Township Supervisor 3703 North Richmond Road • McHenry, IL 60050 • (815) 385-5605 • (815) 385-5671 Fax www.mchenry,township.com APR-03-2006 10:03AM FROM-MCHENRY TOWNSHIP +18153855671 T-477 P-002/003 F-991 Agreement THIS AGREEMENT made the 15"' day of March, 2006 by and between McHenry Township located in McHenry County, Illinois, a unit of local government as established under the laws of the State of Illinois and hereinafter referred to as the"Township"; and the City of McHenry located in McHenry County, Illinois, a municipality as established under the laws of the State of Illinois and hereinafter referred to as the'Village/City" and WHEREAS, the Township and Village/City as adjoining units of local government wish to cooperate in providing mosquito control benefits to the electors or voters of their respective units of local government pursuant to the State of Illinois Constitution of 1970. Article VII, Section 10 of the State of Illinois and III. Rev. Stat. 1983, Chapter 127, Section 741 et al; and WHEREAS, in order for both parties to benefit in the economies of large scale mosquito abatement programs; and WHEREAS,the Village/City is located within the Township so that effective mosquito abatement for the Township is possible only if the adjoining areas within the municipality are effectively treated; and NOW, THEREFORE, for the consideration as hereinafter contained, the Township and Village/City hereby agrees as follows: 1. The Township has solicited bids for a contract or contracts for providing mosquito abatement service by larviciding for the 2006 season for the Township including areas within the boundaries of the Village/City. Said contract shall be substantially the same as the attached Exhibit"A." 2. The Village/City agrees to be liable for fifty(50%) per cent of the cost of said contract for mosquito abatement by larviciding for the services provided within the boundaries of the Village only up to a ceiling amount of$11,750.00 for the 2006 season. APR-03-2006 10:03AM FROM-MCHENRY TOWNSHIP +18153855671 T-477 P-003/003 F-991 3, The Village/City shall within thirty (30)days of invoicing by the successful bidder, pay said share of the cost of said service subject to the cost limitations as set forth above. 4. The rights and obligations of each party under this Agreement shall not be transferable or assignable without the prior written consent of the opposite party. 5. This Agreement contains the entire agreement of the parties and any amendment or modification, in order to be effective, must be in writing signed by the party against whom any waiver, charge, extension or discharge is sought. IN WITNESS WHEREOF, the parties have executed this Agreement mentioned and attached hereto a copy of the Resolution or Ordinance passed by the local government unit authorizing the execution of this Agreement by the proper officer of the local government unit. CITY OF MCHENRY McHENRY TOWNSHIP By: By: MAYOR/PRESIDENT SUPERVISOR ATTEST: ATTEST: CLERK CLERK ,APR-03-2006 01:34PM FROM-MCHENRY TOWNSHIP +18153855871 T-485 P.002/002 F-005 BREAKDOWN OF COST BY COMMUNITY 2006 MUNIPALITY OR AGENCY TOTAL COST 50% MUNICIPAL COST SPLIT McHenry Township $37,500.00 $37,500.00 (Unincorporated Areas and Surveillance) Village of Johnsburg $8,500.00 $4,250.00 Village of Lakemoor $10,800.00 $5,400.00 (Within McHenry Townshi Village of McCollum Lake $1,650.00 $825.00 City of McHenry $23,500.00 $11,750.00 (Within McHenry Township) Villa ;of Ringwood $2,750.00 $1,375.00 Village of Wonder Lake $1,000.00 $500.00 (Within McHenry Township) $61,600.00 CONSENT AGENDA TO: Mayor and City Council FROM: Douglas K. Maxeiner, City Administrator FOR: April 10, 2006 Regular City Council Meeting Recommendation: Authorize the Mayor to execute the attached ordinance reducing the number of Class H Liquor Licenses from four to three. "Horsin Around Karaoke Kafe" located at 3421 West Elm Street is no longer open for business. Consequently, the Class H liquor license issued to the owner is no longer valid. ORDINANCE NO. MC-06- AN ORDINANCE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF McHENRY, McHENRY COUNTY, ILLINOIS, as follows: SECTION 1. Section 4-6 (4) of the Municipal Code relating to liquor license classifications is hereby amended by decreasing the number of Class "H" Liquor Licenses from four (4) to three (3) . SECTION 2. All ordinances, or parts thereof, in conflict with the terms and provisions hereof, be and the same 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, Illinois. SECTION 4. This ordinance shall be in full force and effect from and after its passage, approval and publication, as provided by law. PASSED and APPROVED this th day of April, 2006. AYES: NAYS: ABSENT: NOT VOTING: ABSTAINED: Mayor ATTEST: City Clerk CONSENT AGENDA To: Mayor and City Council From: Pete Merkel, Director of Parks & Recreation For. April 10,2006 City Council Meeting Re: Beer/Wine Permit Requests RECOMMENDATION To approve the attached Beer/Wine Permits. BACKGROUND The attached list of permit applications have been received in our office with all fees and documentation properly submitted. TConoway/picnic permit consent agenda.doc FOR COUNCIL MEETING OF; April 10, 2006 Beer/Wine Permit Requests These are beer and wine permit requests associated with picnic permits. Date of Picnic Analicant Address 06/24/06 Pam Payton Gradulation Party 1720 Leonard Ave, McH 07/29/06 Marilyn Verdung Family Picnic 904 N River Rd, McH 08/20/06 Aimee Clements 10 yr Reunion 5115 Springdale, McH REGULAR MEETING APRIL 3, 2006 A Regular Meeting of the McHenry City Council was called to order by Mayor Low at 7:30 P.M. on Monday, April 3, 2006 in the Council Chambers of the Municipal Center. At roll call the following Aldermen were present: Santi, Glab, Schaefer, Murgatroyd, Wimmer, Peterson, and Condon. Absent: None. City Staff in attendance were: City Administrator Maxeiner, Assistant City Administrator Martin, City Attorney McArdle, Chief of Police O'Meara. City Clerk Jones, Director of Community Development Napolitano, Director of Public Works Marcinko, Director of Finance Shields, Director of Parks and Recreation Merkel, and Community Relations Management Assistant Hobson. Absent: None. PROCLAMATION Mayor Low expressed the importance of tissue and organ donations and read into the record a proclamation declaring April 2006 as National Donate Life Month in the City of McHenry. Mayor Low then introduced two recipients of organ donation. Resident Donna Frett thanked Mayor Low and Council for recognizing the importance of tissue and organ donation and supporting the national program. Mayor Low presented the signed proclamation to Ms. Frett. TEN MINUTE PUBLIC INPUT SESSION Ms. Linda Peel of 2003 Bull Ridge expressed gratitude to Mayor Low and Council for support of the McHenry Elementary School District 15 referendum. CONSENT AGENDA Motion by Wimmer, seconded by Murgatroyd, to approve the Consent Agenda as presented: A. Approve City Council Minutes: 1. September 12, 2005 regularly scheduled meeting; 2. September 19, 2005 regularly scheduled meeting; 3. October 24, 2005 workshop meeting; 4. March 13, 2006 regularly scheduled meeting; 5. March 20, 2006 regularly scheduled meeting; B. Resolution - National Incident Management System (NIMS); C. Ordinance authorizing the donation of surplus computer equipment; D. Purchase of Toro Grounds Master 4100-D Rotary Mower through State of Illinois Joint Purchasing Program for$41,250.53; E. Final Pay Request for Water Treatment Plant No 2 Improvements, by Manusos General Contracting Inc in the amount of$11,926; F. Ratification of 2006/2007 NISRA Budget; G. Picnic Permits - Parks and Recreation Dept. Voting Aye: Santi, Glab, Schaefer, Murgetroyd, Wimmer, Peterson, Condon. Voting Nay: None. Absent: None. Motion carried. April 3, 2006 Page 2 REQUEST FOR HONORARY STREET SIGN Mayor Low recognized Dr. and Mrs. Wilt who are requesting the designation of a portion of Waukegan Road with the honorary street name of"Gladstone Way". Assistant Administrator Martin reminded Council an Honorary Street Sign Program was implemented in 2005. Dr. and Mrs. Wilt have submitted an application requesting that a portion of Waukegan Road east of Green Street be designated as "Dr. Lee Gladstone Way" in honor of Dr. Lee Gladstone who was responsible for initiating the establishment of McHenry's first hospital on Green Street. Dr. and Mrs. Wilt are seeking Council approval to honor Dr. Gladstone through the Honorary Street Sign Program. Motion by Santi, seconded by Schaefer, to accept Staffs recommendation to authorize the Mayor and City Clerk's execution of a resolution establishing that portion of Waukegan Road east of Green Street as "Dr. Lee Gladstone Way". Voting Aye: Santi, Glab, Schaefer, Murgatroyd, Wimmer, Peterson, Condon. Voting Nay: None. Absent: None. Motion carried. REQUEST FOR ZONING MAP AMENDMENT - RANDY LIVELY 2623 LINCOLN ROAD Mayor Low announced the Request for Zoning Map submitted by Randy Lively for his property located at 2623 Lincoln Road was removed from this evening's agenda and will be addressed at a later date. ORDINANCE AMENDING COMPREHENSIVE PLAN TO INCLUDE CRYSTAL LAKE ROAD SUB-AREA PLAN Mayor Low recognized numerous attendees in the audience who expressed concern regarding the ordinance amending the Comprehensive Plan to include the Crystal Lake Road Sub Area Plan. Mayor Low requested respectful attention while Director of Community Development Napolitano explained the necessity for implementing the proposed amendment to the City's Comprehensive Plan to include the Crystal Lake Road Sub-Area Plan. Director Napolitano summarized the process utilized in the creation of the proposed Crystal Lake Road Sub-Area Plan. He noted the Plan has been reviewed and modified extensively by Staff and the Community Development Committee. The Plan provides a vision for this area. It is not a blueprint, but merely conceptual in nature, and is open to modification and amendment as the area changes and is redeveloped. Director Napolitano stated the Planning and Zoning Commission at a Public Hearing held on March 16, 2006 voted 3-3 and did not recommend the adoption of the proposed Comprehensive Plan amendment. Mayor Low reiterated the Plan is conceptual and the City does not intend to invoke eminent domain to secure property to implement the Plan. There are no immediate plans to initiate the establishment of the Plan. April 3, 2006 Page 3 Alderman Schaefer stated the Plan is conceptual and provides direction to developers who express interest in redeveloping in this area. Aldermanh Murgatroyd stated having a plan with options provides a starting point for future discussions. He noted not all points of the Plan are feasible, but implementing the Plan offers direction to Staff and developers. Alderman Murgatroyd expressed disappointment in the Planning and Zoning Commission's lack of recommendation regarding the Plan. Alderman Wimmer commended Staff and the Community Development Committee on the Plan. Alderman Peterson stated he likes parts of the Plan but does not care for the proposed cut-thru of neighborhood roads. He noted although the Plan is conceptual, he acknowledged he has difficulty in supporting it. Alderman Condon concurred with Alderman Wimmer. She expressed surprise in the number of attendees at this evening's meeting, particularly as there was little public input during the preparation of the Plan at numerous Community Development Committee meetings. Alderman Condon opined the Crystal Lake Road Sub-Area Plan is compatible with the City's Comprehensive Plan. She stated she approves of the vision of having a Plan in place. Alderman Santi concurred with Aldermen Wimmer and Condon. He expressed a comfort level in having the Plan in place. He noted nothing is set in stone. The City is attempting to be visionary by incorporating the Crystal Lake Road Sub Area Plan into the Comprehensive Plan. Alderman Glab stated it was his understanding the Crystal Lake Road Sub Area Plan was being presented to Council for input, not necessarily for ordinance approval. He acknowledged he has reservations regarding traffic in the area. He also has concerns with safety issues. He stated Council should be looking at reduction of traffic on Crystal Lake Road and Royal Drive. Alderman Glab continued stating there are still a number of issues to be addressed. A new plan should be created. Alderman Glab stated it would be an injustice to persons living in the area to approve the ordinance amending the Comprehensive Plan this evening. Alderman Condon declared the decision before Council this evening. was recommended by the Community Development Committee for Public Hearing before the Planning and Zoning Commission and ultimately to be presented to full Council for consideration. Alderman Condon stated all committee meetings are posted for informational purposes. The public is provided with an opportunity to participate in discussions at the committee level. Alderman Murgatroyd stated he likes aspects of the Plan, and other portions of it April 3, 2006 Page 4 are not current. Alderman Murgatroyd opined overall there are enough positive aspects of the Plan to move forward with its inclusion in the Comprehensive Plan. He noted actual development and redevelopment in this area would come before the Community Development Committee, Planning and Zoning Commission and Council many times before the area is actually redeveloped. Residents in the area will have ample opportunity to become knowledgeable and express their opinions prior to redevelopment of the area and aspects of the Plan are actually implemented. Motion by Schaefer, seconded by Wimmer, to pass and approve an ordinance providing for an amendment to the City`s Comprehensive Plan to include the Crystal Lake Road Sub Area Plan. Voting Aye: Santi, Schaefer, Murgatroyd, Wimmer, Condon. Voting Nay: Glab, Peterson. Absent: None. Motion carried. REQUEST BY MCHENRY AREA JAYCEES FOR: 1) USE OF PETERSEN PARK FOR ANNUAL JAYCEES DAYS FOURTH OF JULY EVENT: 2) CITY SUPPORT SERVICES: 3) WAIVER OF ALL ASSOCIATED FEES: 4) AWARD OF CONTRACT FOR FIREWORKS PROGRAM TO MELROSE PYROTECHNICS INC. IN AN AMOUNT NOT-TO-EXCEED $20,000 In attendance representing the McHenry Area Jaycees were Kevin Kutz and Naomi Rancak. Alderman Glab departed the meeting at 8:28 p.m. City Administrator Maxeiner stated the Jaycees are seeking Council approval to host their Annual Jaycee Days on Saturday, July 1, 2006 at Petersen Park Beach Area. In conjunction with the event, the Jaycees are requesting City support services from the Police Department, Parks Department and Public Works Department. The Jaycees are requesting waiver of all associated fees. City Administrator Maxeiner also stated the Jaycees are seeking Council approval of a 50/50 contract to provide Fireworks Display at the event with Melrose Pyrotechnics in a total amount not-to-exceed $20,000. Motion by Condon, seconded by Santi, to accept Staffs recommendation to approve the following: 1) Use of Petersen Park for Annual Jaycees days Fourth of July event; 2) City support services; 3) Waiver of all associated fees; 4) Award of a 50/50 contract for fireworks program to Melrose Pyrotechnics Inc, in a total amount not-to-exceed $20,000. April 3, 2006 Page 5 Voting Aye: Santi, Schaefer, Murgatroyd, Wmmer, Peterson, Condon. Voting Nay: None. Absent: Glab. Motion carried. ORDINANCE APPROVING FINAL PLAT OF RE-SUBDIVISION FOR A PORTION OF LOTS 1. 8. 9 AND 10 IN MEUER/HOME DEPOT SUBDMSION Director Napolitano explained the Final Plat for the Re-Subdivision of a portion of Lots 1, 81 9 and 10 of Meijer Home Depot Subdivision was approved on August 29, 2005. One of the conditions of approval was the plat being recorded within six months. As the six month time limit has expired, the Plat must once again be submitted to Council for approval. Alderman Glab returned to the meeting at 8:33 p.m. Motion by Schaefer, seconded by Peterson, to approve the Final Plat of Re- Subdivision for a potion of Lots 1,8,9 and 10 of Meijer Home Depot Subdivision prepared by Ruediger, Tonelli and Associates last revised 2/1/06 subject to its recordation within six months of Council approval. Voting Aye: Santi, Glab, Schaefer, Murgatroyd, Wmmer, Peterson, Condon. Voting Nay: None. Absent: None. Motion carried. REQUEST FOR QUALIFICATIONS FOR CONSTRUCTION OF RIVERWALK PHASE I Management Assistant for Community Relations Hobson stated Staff is seeking authorization to request qualifications from potential companies for the construction of Riverwalk Phase 1. Staff is concerned that potential project bidders be qualified to complete a project of this magnitude which involves competent structural work and results in exemplary aesthetic product completed on time and within the project's budgetary constraints. Staff is suggesting a pre-qualification process be utilized and is seeking Council authorization to advertise to begin this process for potential project contractors. Alderman Glab stated he is withdrawing his support for the Riverwalk. He noted he cannot support the Riverwalk when neighborhoods near the Crystal Lake Road Sub-Area Plan are going to be destroyed. Motion by Wimmer, seconded by Schaefer, to accept Stafrs recommendation to approve the following: 1. use of the proposed pre-qualification process for potential Riverwalk Phase contractors; 2. Release of RFQ for the construction of Riverwalk Phase I for the purpose of pre- qualifying contractors for the bid process for the Riverwalk. April 3, 2006 _ Page 6 Voting Aye: Santi, Schaefer, Murgatroyd, Wimmer, Peterson, Condon. Voting Nay: Glab. Absent: None. Motion carried. COMMITTEE RECOMMENDATION: AMENDMENT TO MUNICIPAL CODE, SECTION 16- 48 RELATING TO PARKS AND RECREATION FACILITY RENTAL FEES Director of Parks and Recreation Merkel stated the Parks and Recreation Committee recently reviewed the facility rental fees contained in Chapter 16 of the Municipal Code. In addition Staff recommended that recreation program and daily admission fees be deleted from the Municipal Code as they change year to year. Director Merkel stated the ordinance before Council for consideration this evening amends Chapter 16 of the Municipal Code as recommended by the Committee. Alderman Murgatroyd stated he could not support the proposed amendments to the Municipal Code. He noted some of the special uses held in park facilities are onerous and the proposed fees would not cover Staff time or services needed to facilitate them. Motion by Schaefer, seconded by Santi, to accept the Parks and Recreation Committee recommendation to amend the Municipal Code Chapter 16, Section 16-48 relating to Parks and Recreation facility rental fees. Voting Aye: Santi, Schaefer, Wimmer, Peterson, Condon. Voting Nay: Glab, Murgatroyd. Absent: None. Motion carried. PROPOSED REVISIONS TO NORTHERN ILLINOIS SPECIAL RECREATION ASSOCIATION (NISRA)ARTICLES OF AGREEMENT AND BYLAWS Director Merkel stated several revisions are being proposed to the Northern Illinois Special Recreation Association (NISRA) Articles of Agreement and Bylaws. The result will be the elimination of the Board of Trustees. Staff supports the proposed revisions. Alderman Peterson stated it is redundant to have a Board of Trustees as well as a Board of Directors and supports the proposed revisions. In response to Alderman Glab's inquiry, Director Merkel explained the process by which the Board of Trustees was chosen. Alderman Glab then concurred with Alderman Peterson. Motion by Peterson, seconded by Condon, to accept Staffs recommendation to approve the proposed revisions to NISRA Articles of Agreement and Bylaws and thereby eliminating the Board of Trustees. Voting Aye: Santi, Glab, Schaefer, Murgatroyd, Wimmer, Peterson, Condon. Voting Nay: None. Absent: None. Motion carried. April 3, 2006 Page 7 MAYOR— STATEMENT AND REPORT Mayor Low reported she was in attendance when the City of McHenry was presented its CALEA accreditation at an award ceremony held on Saturday, March 25, 2006 in Jacksonville, Florida. She noted this is a great achievement for the McHenry Police Department. COMMITTEE REPORTS Finance and Personnel Committee Chairman Murgatroyd announced Finance and Personnel Committee Meeting to discuss the 2006/2007 Budget is scheduled for April 5, 2006 at 7 p.m. in the Aldermen's Conference Room. STAFF REPORTS City Administrator Maxeiner announced the City Yard Waste Drop Off Program begins this Saturday, April 8, 2006 at Knox Park. FUTURL AGENDA ITEMS Alderman Murgatroyd stated the Pigtail League and Little League have requested the installation of a well at Petersen Park to be used for wetting down ball fields prior to games. He noted the leagues are willing to fund the project. They have researched the cost and would prefer to have this accomplished this spring before this year's league play begins. Alderman Murgatroyd requested this matter be brought before Council for consideration. EXECUTIVE SESSION: PROPERTY ACQUISITION AND LITIGATION Motion by Condon, seconded by Wimmer, to go into Executive Session to discuss Property Acquisition and Litigation at 8:52 p.m. Voting Aye: Santi, Glab, Schaefer, Murgatroyd, Wimmer, Peterson, Condon. Voting Nay: None. Absent: None. Motion carried. Alderman Glab left the meeting at 8:52 p.m. Council went into Executive Session at 9:02 p.m. Motion by Wimmer, seconded by Santi, to go back into Open Session at 9:19 p.m. Voting Aye: Santi, Schaefer, Murgatroyd, Wimmer, Peterson, Condon. Voting Nay: None. Absent: Glab. Motion carried. Council went back into Open Session at 9:19 p.m. April 3, 2006 Page 8 OPEN SESSION Motion by Murgatroyd, seconded by Wimmer, to authorize the City Attorney to sign the Settlement Agreement regarding Telecommunication Infrastructure Maintenance Fees (TIMF) litigation and to create a TIMF settlement fund from which the plaintiffs legal fees will be deducted, as well as claims from any individual wireless users will be paid. Voting Aye: Santi, Schaefer, Murgatroyd, Wimmer, Peterson, Condon. Voting Nay: None. Absent: Glab. Motion carried. ADJOURNMENT Motion by Wimmer, seconded by Condon, to adjourn the meeting at 9:20 p.m. Voting Aye: Santi, Schaefer, Murgatroyd, Wimmer, Peterson, Condon. Voting Nay: None. Absent: Glab. Motion carried. The Meeting was adjourned at 9:20 p.m. MAYOR CITY CLERK DATE 4/03/2006 10:53 AM CITY OF MCHENRY PAGE 1 AS-NEEDED CHECKS COUNCIL MEETING 4/10/06 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 ------------------------------------------------------------------------------------------------------------------------------------ 6030972 100 XXXXX 1195 AFLAC 434748ADDITI0NAL VOLUNTARY INSURANCE 03/31/06 M 033106 2,261.32 723411 100.219 0603 033106 GLJ2731 2261.32 033106 6030973 100 02 3 AMERICAN CANCER SOCIETY MEMORIAL DONATION 03/31/06 M 033106 40.00 723412 JAMES WISER 100.02.6940 0603 033106 GLJ2731 MEMERIAL DONATION 40.00 033106 6030974 100 XXXXX 6289 BANKCARD SERVICES 1/17-3/10 TRAINING, MEALS, FIELD TRIP 03/31/06 M 033106 1,417.53 723413 100.41.5110 0603 033106 GLJ2731 R 1105.00 033106 100.01.5430 0603 033106 GLJ2731 155.40 033106 100.01.6940 0603 033106 GLJ2731 56.00 033106 100.01.5430 0603 033106 GLJ2731 45.00 033106 100.03.5430 0603 033106 GLJ2731 45.00 033106 100.01.6940 0603 033106 GLJ2731 11.13 033106 6030975 600 00 2156 BENEFIT SYSTEMS & SERVIC 06/07 RE-INSURANCE DEPOSIT 03/31/06 M 033106 19,244.24 723414 600.00.6960 0603 033106 GLJ2731 19244.24 033106 6030976 100 01 3559 COUNTY CLERKS OFFICE HETTERMANNNOTARY COMMISSION 03/31/06 M 033106 10.00 723415 100.01.6940 0603 033106 GLJ2731 10.00 033106 6030282 100 9419 FOP UNITS I/II PD UNION DUE 03/31/06 M 031006 988.00 723416 100.214 0603 031006 GLJ2633 988.00 031006 6030925 100 9419 FOP UNITS I/II PD UNION DUE 03/31/06 M 032406 988.00 723416 100.214 0603 032406 GLJ2694 988.00 032406 6030733 610 00 7050 GALLAGHER RISK MANAGEMEN 287137NOTARY BOND 03/21/06 M 032106 100.00 723406 SUDRICK 610.00.5960 0603 032106 GLJ2693 100.00 032106 6030734 610 00 7050 GALLAGHER RISK MANAGEMEN 287138NOTARY BOND 03/21/06 M 032106 100.00 723406 HETTERMANN 610.00.5960 0603 032106 GLJ2693 100.00 032106 6030001 100 XXXXX 8527 HOME DEPOT/GECF JAN/FEB 06MATERIALS & SUPPLIES 03/03/06 M 030306 797.69 723173 100.33.6110 0603 030306 GLJ2603 385.69 030306 100.34.6110 0603 030306 GLJ2603 318.00 030306 100.41.6110 0603 030306 GLJ2603 P 94.00 030306 6030002 510 31 8527 HOME DEPOT/GECF JAN/FEB 06MATERIALS & SUPPLIES 03/03/06 M 030306 558.56 505307 510.31.6110 0603 030306 GLJ2603 558.56 030306 6030977 100 33 8527 HOME DEPOT/GECF 2/22-3/9 MATERIALS & SUPPLIES 03/31/06 M 033106 579.37 723417 100.33.6110 0603 033106 GLJ2731 340.37 033106 100.33.6270 0603 033106 GLJ2731 239.00 033106 6030556 100 22 7 HYATT JACKSONVILLE RIVER 3/21-26/06HOTEL ACCOMMODATIONS 03/14/06 M 031406 1,267.67 723184 WIGMAN 100.22.5420 0603 031406 GLJ2661 1267.67 031406 DATE 4/03/2006 10:53 AM CITY OF MCHENRY PAGE 2 - AS-NEEDED CHECKS COUNCIL MEETING 4/10/06 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 ------------------------------------------------------------------------------------------------------------------------------------ 6030003 100 01 9383 ILLINOIS DEPARTMENT OF P FEB 06DEATH CERTIFICATE COPIES 03/03/06 M 030306 694.00 723174 100.01.6940 0603 030306 GLJ2603 694.00 030306 6030333 100 XXXXX 9413 ILLINOIS STATE POLICE STREICHER LIQUOR LICENSE FINGERPRINT 03/09/06 M 030906 44.00 723181 MAIN STREET SALOON 100.220 0603 030906 GLJ2641 44.00 030906 6030947 100 XXXXX 9413 ILLINOIS STATE POLICE BINNY'S LIQUOR LICENSE FINGERPRINT 03/24/06 M 032306 44.00 723407 DAVID BOND - MGR 100.220 0603 032306 GLJ2710 44.00 032306 6030970 100 XXXXX 9413 ILLINOIS STATE POLICE ANGELO'S LIQUOR LICENSE FINGERPRINT 03/31/06 M 033106 44.00 723418 MANAGER GRANCARLO FIORITA 100.220 0603 033106 GLJ2731 44.00 033106 6030971 100 XXXXX 9413 ILLINOIS STATE POLICE VFW LIQUOR LICENSE FINGERPRINT FEE 03/31/06 M 033106 44.00 723418 MANAGER GARY SNELL 100.220 0603 033106 GLJ2731 44.00 033106 6030948 100 22 14253 MCHENRY COUNTY CHIEFS OF 2006 ASSOCIATION DUES 03/24/06 M 032306 105.00 723408 O'MEAR /BROGAN/WIGMAN 100.22.5410 0603 032306 GLJ2710 105.00 032306 6030006 100 XXXXX 14273 MCHENRY SAVINGS BANK INVESTMENT 03/03/06 M 030306 510,000.00 723175 GENERAL FUND 100.110 0603 030306 GLJ2604 510000.00 030306 6030007 400 XXXXX 14273 MCHENRY SAVINGS BANK INVESTMENT 03/03/06 M 030306 410,000.00 723176 RECREATION CENTER FUND 400.110 0603 030306 GLJ2604 410000.00 030306 6030008 260 XXXXX 14273 MCHENRY SAVINGS BANK INVESTMENT 03/03/06 M 030306 200,000.00 723177 ANNEXATION FUND 260.110 0603 030306 GLJ2604 200000.00 030306 6010356 100 14268 MCPOA POLICE ASN 03/31/06 M 011306 105.80 723419 100.207 0601 011306 GLJ2358 105.80 011306 6010912 100 14268 MCPOA POLICE ASN 03/31/06 M 012706 105.80 723419 100.207 0601 012706 GLJ2422 105.80 012706 603029 100 14268 MCPOA POLICE ASN 03/31/06 M 022406 103.50 723419 100.207 0602 022406 GLJ2548 103.50 022406 6020221 100 14268 MCPOA POLICE ASN 03/31/06 M 021006 105.80 723419 100.207 0602 021006 GLJ2476 105.80 021006 6030277 100 14268 MCPOA POLICE ASN 03/31/06 M 031006 103.50 723419 100,207 0603 031006 GLJ2633 103.50 031006 6030920 100 14268 MCPOA POLICE ASN 03/31/06 M 032406 103.50 723419 DATE 4/03/2006 10:53 AM CITY OF MCHENRY PAGE 3 AS-NEEDED CHECKS COUNCIL MEETING 4/10/06 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 0603 032406 GLJ2694 103.50 032406 6030558 100 22 13278 MID SOUTH INSTITUE FOR 3/20-24/06NIPAS TRAINING 03/14/06 M 031406 825.00 723185 COX 100.22.5430 0603 031406 GLJ2661 825.00 031406 6030281 100 15019 NATIONAL GUARDIAN LIFE I UNIV. LIFE 03/31/06 M 031006 61.93 723420 100.2191 0603 031006 GLJ2633 61.93 031006 6030924 100 15019 NATIONAL GUARDIAN LIFE I UNIV. LIFE 03/31/06 M 032406 61.90 723420 100.2191 0603 032406 GLJ2694 61.90 032406 6030278 100 15079 NCPERS GROUP LIFE INS. IMRF LIFE 03/31/06 M 031006 319.00 723421 100.2041 0603 031006 GLJ2633 319.00 031006 6030921 100 15079 NCPERS GROUP LIFE INS. IMRF LIFE 03/31/06 M 032406 16.00 723421 100.2041 0603 032406 GLJ2694 16.00 032406 6030731 100 34 16715 OTIS ELEVATOR COMPANY CY18036001EMERGENCY ELEVATOR REPAIRS 03/15/06 M 031506 7,109.74 723188 100.34.5110 0603 031506 GLJ2678 7109.74 031506 6030004 100 04 17550 POSTMASTER MCHENRY IL WATER/SEWER BILLING POSTAGE 03/03/06 M 030306 758.20 723178 100.04.5310 0603 030306 GLJ2603 758.20 030306 6030049 100 04 17550 POSTMASTER MCHENRY IL ADDITIONALWATER/SEWER BILLING POSTAGE 03/03/06 M 030306 45.49 723180 100,04.5310 0603 030306 GLJ2610 45.49 030306 6030332 510 31 17550 POSTMASTER MCHENRY IL POSTCARDS AND STAMPS 03/09/06 M 030906 130.00 505308 510.31.5310 0603 030906 GLJ2641 130.00 030906 6030479 100 02 17550 POSTMASTER MCHENRY IL POSTAGE FOR NEWSLETTER 03/13/06 M 031306 1,777.03 723183 100.02.5310 0603 031306 GLJ2657 1777.03 031306 6030555 100 02 17550 POSTMASTER MCHENRY IL PERMIT #48ADDITIONAL POSTAGE-NEWSLETT 03/14/06 M 031406 125.00 723186 100.02.5310 0603 031406 GLJ2661 125.00 031406 6030978 100 04 17550 POSTMASTER MCHENRY IL WATER/SEWER BILLING POSTAGE 03/31/06 M 033106 1,106.05 723422 100.04.5310 0603 033106 GLJ2731 1106.05 033106 6030943 510 XXXXX 19170 RESERVE ACCOUNT 10737039 MAILING MACHINE POSTAGE 03/24/06 M 032306 285.00 505367 510.31.5310 0603 032306 GLJ2705 150.00 032306 510.32.5310 0603 032306 GLJ2705 135.00 032306 6030946 510 31 20090 SCHMITT, JON REIMB ISAWWA CONFERENCE EXPENSES 03/24/06 M 032306 381.08 505368 3/14-16/06 510.31.5430 0603 032306 GLJ2705 381.08 032306 6030979 100 01 20150 SECRETARY OF STATE #306 VEHICLE REGISTRATION FEE 03/31/06 M 033106 78.00 723423 100.01.6940 0603 033106 GLJ2731 78.00 033106 6030735 270 00 21160 TESTING SERVICE CORP IN056847 2005 MFT STREET PROGRAM 03/21/06 M 032106 1,847.80 22059 DATE 4/03/2006 10:53 AM CITY OF MCHENRY PAGE 4 AS-NEEDED CHECKS COUNCIL MEETING 4/10/06 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 --------------------------------------------------------------------------------------------------------------------------------- 270.00.8600 0603 032106 GLJ2693 1847.80 032106 6030005 100 XXXXX 22497 UNITED PARCEL SERVICE 60X-485 UPS CHARGES 03/03/06 M 030306 39.21 723179 100.02.5310 0603 030306 GLJ2603 7.15 030306 100.04.5310 0603 030306 GLJ2603 6.76 030306 100.22.5310 0603 030306 GLJ2603 9.23 030306 100.30.5310 0603 030306 GLJ2603 16.07 030306 6030334 100 41 22497 UNITED PARCEL SERVICE 60X-485 UPS CHARGES 03/09/06 M 030906 14.49 723182 100.41.5310 0603 030906 GLJ2641 14.49 030906 6030335 510 32 22497 UNITED PARCEL SERVICE 60X-485 UPS CHARGES 03/09/06 M 030906 14.92 505309 510.32.5310 0603 030906 GLJ2641 14.92 030906 6030732 100 XXXXX 22497 UNITED PARCEL SERVICE 60X-485 UPS CHARGES 03/15/06 M 031506 21.02 723189 100.04.5310 0603 031506 GLJ2678 8.00 031506 100.30.5310 0603 031506 GLJ2678 13.02 031506 6030944 100 XXXXX 22497 UNITED PARCEL SERVICE 60X-485 UPS CHARGES 03/24/06 M 032306 38.58 723409 100.01.5310 0603 032306 GLJ2705 12.20 032306 100.04.5310 0603 032306 GLJ2705 17.61 032306 100.30.5310 0603 032306 GLJ2705 8.77 032306 6030945 510 31 22497 UNITED PARCEL SERVICE 60X-485 UPS CHARGES 03/24/06 M 032306 8.87 505369 510.31.5310 0603 032306 GLJ2705 8.87 032306 6030969 100 XXXXX 22497 UNITED PARCEL SERVICE 60X-485 UPS CHARGES 03/31/06 M 033106 36.56 723424 100.01.5310 0603 033106 GLJ2731 14.77 033106 100.22.5310 0603 033106 GLJ2731 7.78 033106 100.30.5310 0603 033106 GLJ2731 14.01 033106 6030980 100 XXXXX 22496 UNITED STATES LIFE INSUR G-190822 LIFE INSURANCE PREMIUMS 03/31/06 M 033106 1,071.90 723425 100.01.4310 0603 033106 GLJ2734 48.60 033106 100.01.4310 0603 033106 GLJ2734 18.90 033106 100.02.4310 0603 033106 GLJ2734 8.10 033106 100.224 0603 033106 GLJ2734 8.62 033106 100.04.4310 0603 033106 GLJ2734 15.68 033106 100.04.4310 0603 033106 GLJ2734 32.40 033106 100.22.4310 0603 033106 GLJ2734 510.30 033106 100.30.4310 0603 033106 GLJ2734 40.50 033106 100.33.4310 0603 033106 GLJ2734 178.20 033106 100.34.4310 0603 033106 GLJ2734 24.30 033106 100.03.4310 0603 033106 GLJ2734 72.90 033106 100.41.4310 0603 033106 GLJ2734 97.20 033106 100.224 0603 033106 GLJ2734 8.10 033106 100.41.4310 0603 033106 GLJ2734 8.10 033106 6030981 510 XXXXX 22496 UNITED STATES LIFE INSUR G-190822 LIFE INSURANCE PREMIUMS 03/31/06 M 033106 162.00 505370 510.31.4310 0603 033106 GLJ2734 85.05 033106 510.32.4310 0603 033106 GLJ2734 76.95 033106 DATE 4/03/2006 10:53 AM CITY OF MCHENRY PAGE 5 AS-NEEDED CHECKS COUNCIL MEETING 4/10/06 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 ------------------------------------------------------------------------------------------------------------------------------------ 6010355 100 22498 UNITED WAY OF MCHENRY CO UNITED WAY 03/31/06 M 011306 9.00 723426 100.205 0601 011306 GLJ2358 9.00 011306 6010911 100 22498 UNITED WAY OF MCHENRY CO UNITED WAY 03/31/06 M 012706 9.00 723426 100.205 0601 012706 GLJ2422 9.00 012706 603028 100 22498 UNITED WAY OF MCHENRY CO UNITED WAY 03/31/06 M 022406 9.00 723426 100.205 0602 022406 GLJ2548 9.00 022406 6020220 100 22498 UNITED WAY OF MCHENRY CO UNITED WAY 03/31/06 M 021006 9.00 723426 100.205 0602 021006 GLJ2476 9.00 021006 6030276 100 22498 UNITED WAY OF MCHENRY CO UNITED WAY 03/31/06 M 031006 9.00 723426 100.205 0603 031006 GLJ2633 9.00 031006 6030919 100 22498 UNITED WAY OF MCHENRY CO UNITED WAY 03/31/06 M 032406 9.00 723426 100.205 0603 032406 GLJ2694 9.00 032406 6030949 100 XXXXX 24020 WALMART COMMUNITY FEB/MARCH MATERIALS & SUPPLIES 03/24/06 M 032306 992.19 723410 100.22.6210 0603 032306 GIJ2710 69.47 032306 100.22,6110 0603 032306 GLJ2710 489.86 032306 100.41.5330 0603 032306 GLJ2710 56.91 032306 100.41.6110 0603 032306 GLJ2710 R 200.30 032306 100.33.6110 0603 032306 GLJ2710 20.80 032306 100.03.6270 0603 032306 GLJ2710 124.02 032306 100.03.6210 0603 032306 GLJ2710 30.83 032306 EXPENDED LIQUID ACCRUAL GRAND TOTALS 1,167,336.24 RECAP TOTALS EXPENDED LIQUID ACCRUAL FUND TOTALS 100 GENERAL FUND 534,503.77 260 ANNEXATION FUND 200,000.00 270 MOTOR FUEL TAX FUND 1,847.80 400 RECREATION CENTER FUND 410,000.00 510 WATER/SEWER FUND 1,540.43 600 EMPLOYEE INSURANCE FUND 19,244.24 610 RISK MANAGEMENT FUND 200.00 **** 1,167,336.24 DATE 4/04/2006 03:53 PM CITY OF MCHENRY PAGE 1 LIST OF BILLS COUNCIL MEETING 4/10/06 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 -------------------------------------- --------------------------------------------------------------------------------------------- 6040028 100 41 1073 ACCUCUT 363078R-SUPPLIES 04/10/06 0 040306 160.00 100.41.6110 0604 040306 GLJ2740 160.00 040306 6040136 100 22 1074 ACCURINT FOR LAW ENFORCE 20060331 SUBSCRIPTION 04/10/06 0 040406 75.00 100.22.5110 706567 0604 040406 GLJ2758 75.00 040406 75.00 6040016 100 33 1080 ACME BRICK & SUPPLY CO 611204SUPPLIES 04/10/06 0 040306 76.00 100.33.6110 0604 040306 GLJ2740 76.00 040306 6040017 100 33 1080 ACME BRICK & SUPPLY CO 610785SUPPLIES 04/10/06 0 040306 88.00 100.33.6110 0604 040306 GLJ2740 88.00 040306 6040018 100 33 1080 ACME BRICK & SUPPLY CO 611026SUPPLIES 04/10/06 0 040306 21.00 100.33.6110 0604 040306 GLJ2740 21.00 040306 6040010 100 41 1108 ADAMS ENTERPRISES INC, R 322350SUPPLIES 04/10/06 0 040306 53.08 100.41.5370 0604 040306 GLJ2740 53.08 040306 6040011 100 33 1108 ADAMS ENTERPRISES INC, R 322361SUPPLIES 04/10/06 0 040306 28.64 100.33.5370 0604 040306 GLJ2740 28.64 040306 6040137 100 XXXXX 7 ADAMS REVOCABLE TRUST, R 0925200018RECAPTURE FEE REFUND 04/10/06 0 040406 6,623.48 100.2131 0604 040406 GLJ2758 6623.48 040406 6040012 100 33 1106 ADAMS STEEL SERVICE INC 000002032 CO2 BOTTLE RENTAL 04/10/06 0 040306 40.00 100.33.6110 0604 040306 GLJ2740 40.00 040306 6040024 100 33 1106 ADAMS STEEL SERVICE INC 192466SUPPLIES 04/10/06 0 040306 8.50 100.33.5370 0604 040306 GLJ2740 8.50 040306 6040025 100 33 1106 ADAMS STEEL SERVICE INC 192319SUPPLIES 04/10/06 0 040306 20.00 100.33.5370 0604 040306 GLJ2740 20.00 040306 6040026 610 00 1106 ADAMS STEEL SERVICE INC 192749STEEL DOORS & RAILS 04/10/06 0 040306 742.00 610.00.5980 0604 040306 GLJ2740 742.00 040306 6040027 100 33 1106 ADAMS STEEL SERVICE INC 192866SUPPLIES 04/10/06 0 040306 14.45 100.33.5370 0604 040306 GLJ2740 14.45 040306 6040138 100 00 2 ADVANTAGE REAL ESTATE REFUND PERMIT #06-02-040 04/10/06 0 040406 30.00 100.00.3410 0604 040406 GLJ2758 30.00 040406 6040023 100 33 1389 ALEXANDER EQUIPMENT COMP 42186 VEHICLE REPAIR PARTS 04/10/06 0 040306 312.28 100.33.5370 0604 040306 GLJ2740 312.28 040306 6040139 100 22 1414 ALTERNATE POWER INC 2532C GENERTOR MAINTENANCE 04/10/06 0 040406 2,607.90 100.22.5110 0604 040406 GLJ2758 2607.90 040406 6040015 100 03 1433 AMERICAN PLANNING ASSOCI 030506PLANNING ADVISORY SERVICE 04/10/06 0 040306 695.00 122012 100.03.5410 0604 040306 GLJ2740 695.00 040306 DATE 4/04/2006 03:53 PM CITY OF MCHENRY PAGE 2 LIST OF BILLS COUNCIL MEETING 4/10/06 a 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 -------------------------------------------------------------------------------------------------------------------------------- 6040022 100 41 1438 AMERICAN RED CROSS OF GR CST027600 R-TRAINING MATERIALS 04/10/06 0 040306 27.40 100.41.6110 0604 040306 GLJ2740 27.40 040306 6040013 100 41 1446 AMERICAN SOLUTIONS FOR B 2588121 P-2006 KNOX POOL SWIM TAGS 04/10/06 0 040306 319.50 100.41.6110 0604 040306 GLJ2740 319.50 040306 6040019 100 41 1502 ANDERSON, KEN 3/9-3/23 R-VOLLEYBALL OFFICIAL 04/10/06 0 040306 41.00 100.41.5110 0604 040306 GLJ2740 41.00 040306 6040029 510 32 1578 APWA 4/17/06 LUNCHEON MEETING 04/10/06 0 040306 40.00 FINK & MARCINKO 510.32.5430 0604 040306 GLJ2740 40.00 040306 6040021 510 32 1561 AQIIAPREP 9527 CHEMICALS 04/10/06 0 040306 10,462.50 510.32.6110 0604 040306 GLJ2740 10462.50 040306 6040001 510 31 1632 ARAMARK WORK APPAREL & U 60074974-1EMPLOYEE CLOTHING 04/10/06 0 040306 227.39 REID 510.31.4510 0604 040306 GLJ2736 227.39 040306 6040002 510 31 1632 ARAMARK WORK APPAREL & U 60087680-1EMPLOYEE CLOTHING 04/10/06 0 040306 98.87 REID 510.31.4510 0604 040306 GLJ2736 98.87 040306 6040003 100 33 1632 ARAMARK WORK APPAREL & U 60033933-1EMPLOYEE CLOTHING 04/10/06 0 040306 207.93 MOLL 100.33.4510 0604 040306 GLJ2736 207.93 040306 6040004 100 03 1632 ARAMARK WORK APPAREL & U 60147545-1EMPLOYEE CLOTHING 04/10/06 0 040306 310.85 SCHWALENBERG 100.03.4510 0604 040306 GLJ2736 310.85 040306 6040005 510 31 1632 ARAMARK WORK APPAREL & U 58485601-IEMPLOYEE CLOTHING 04/10/06 0 040306 111.77 QUAYLE 510.31.4510 0604 040306 GLJ2736 111.77 040306 6040006 510 31 1632 ARAMARK WORK APPAREL & U 60103944-IEMPLOYEE CLOTHING 04/10/06 0 040306 239.29 SPAETH 510.31.4510 0604 040306 GLJ2736 239.29 040306 6040007 100 33 1632 ARAMARK WORK APPAREL & U 60101383-1EMPLOYEE CLOTHING 04/10/06 0 040306 114.89 CHRISTOPHER 100.33.4510 0604 040306 GLJ2736 114.89 040306 6040008 510 31 1632 ARAMARK WORK APPAREL & U 60087677-IEMPLOYEE CLOTHING 04/10/06 0 040306 125.76 WILLIAMS 510.31.4510 0604 040306 GLJ2736 125.76 040306 6040009 510 31 1632 ARAMARK WORK APPAREL & U 60033920-1EMPLOYEE CLOTHING 04/10/06 0 040306 167.40 PALMER DATE 4/04/2006 03:53 PM CITY OF MCHENRY PAGE 3 LIST OF BILLS COUNCIL MEETING 4/10/06 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 ------------------------------------------------------------------------------------------------------------------------------------ 510.31.4510 0604 040306 GLJ2736 167.40 040306 6040536 100 33 1632 ARAMARK WORK APPAREL & U 60281017-1EMPLOYEE UNIFORMS 04/10/06 0 040406 107.99 100.33.4510 0604 040406 GLJ2779 MERTZ 107.99 040406 6040020 100 41 1685 ASSOCIATED ELECTRICAL CO 22886-IN M-FREUND FIELD LIGHT REPAIR 04/10/06 0 040306 4,900.00 100.41.6110 0604 040306 GLJ2740 4900.00 040306 6040014 510 32 1736 AUTOMATIC CONTROL SERVIC 1560 EQUIPMENT REPAIRS 04/10/06 0 040306 277.10 510.32.5375 0604 040306 GLJ2740 277.10 040306 6040062 510 31 2039 B&W CONTROL SYSTEMS INTE 989 SCADA UPGRADE 04/10/06 0 040306 400.00 510.31.5110 0604 040306 GLJ2741 400.00 040306 6040050 270 00 2006 BAKER & SON CO, PETER 2734 2005 STREET PROGRAM 04/10/06 0 040306 56,839.88 270.00.8600 19765 0604 040306 GLJ2741 PROJ #270-STPROGRAM 56839.88 040306 56839.88 270-STPROGRAM 6040060 100 33 2034 BEGGS, KEVIN REIMB CDL LICENSE 04/10/06 0 040306 50.00 100.33.5430 0604 040306 GLJ2741 50.00 040306 6040061 100 01 2164 BEVERLY SPROTS APPAREL I 3922 MISS MCHENRY SASHES 04/10/06 0 040306 109.62 100.01.6940 0604 040306 GLJ2741 109.62 040306 6040038 510 32 2532 BONCOSKY OIL COMPANY 1005880 VEHICLE FUEL 04/10/06 0 040306 145.51 510.32.6250 0604 040306 GLJ2741 145.51 040306 6040039 510 31 2532 BONCOSKY OIL COMPANY 1009293 VEHICLE FUEL 04/10/06 0 040306 359.56 510.31.6250 0604 040306 GLJ2741 359.56 040306 6040040 100 KXXXK 2532 BONCOSKY OIL COMPANY 1009291 VEHICLE FUEL 04/10/06 0 040306 1,787.12 100.33.6250 0604 040306 GLJ2741 1691.39 040306 100.03.6250 0604 040306 GLJ2741 95.73 040306 6040041 100 XXXKK 2532 BONCOSKY OIL COMPANY 1008492 VEHICLE FUEL 04/10/06 0 040306 1,215.61 100.33.6250 0604 040306 GLJ2741 1112.00 040306 100.03.6250 0604 040306 GLJ2741 103.61 040306 6040042 100 41 2532 BONCOSKY OIL COMPANY 1009292 VEHICLE FUEL 04/10/06 0 040306 218.77 100.41.6250 0604 040306 GLJ2741 218.77 040306 6040043 100 22 2532 BONCOSKY OIL COMPANY 1009290 VEHICLE FUEL 04/10/06 0 040306 2,071.44 100.22.6250 0604 040306 GLJ2741 2071.44 040306 6040044 100 22 2532 BONCOSKY OIL COMPANY 1008491 VEHICLE FUEL 04/10/06 0 040306 1,743.93 100.22.6250 0604 040306 GLJ2741 1743.93 040306 6040045 510 32 2532 BONCOSKY OIL COMPANY 1007841 VEHICLE FUEL 04/10/06 0 040306 190.55 510.32.6250 0604 040306 GLJ2741 190.55 040306 6040046 100 XKKKK 2532 BONCOSKY OIL COMPANY 1006736 VEHICLE FUEL 04/10/06 0 040306 1,059.81 DATE 4/04/2006 03:53 PM CITY OF MCHENRY PAGE 4 LIST OF BILLS COUNCIL MEETING 4/10/06 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 ------------------------------------------------------------------------------------------------------------------------------------ 100.33.6250 0604 040306 GLJ2741 967.59 040306 100.03.6250 0604 040306 GLJ2741 92.22 040306 6040047 100 XXXXX 2532 BONCOSKY OIL COMPANY 1007089 VEHICLE FUEL 04/10/06 0 040306 554.91 100.33.6250 0604 040306 GLJ2741 529.88 040306 100.03.6250 0604 040306 GLJ2741 25.03 040306 6040048 100 XXXXX 2532 BONCOSKY OIL COMPANY 1007838 VEHICLE FUEL 04/10/06 0 040306 1,635.01 100.33.6250 0604 040306 GLJ2741 1581.77 040306 100.03.6250 0604 040306 GLJ2741 53.24 040306 6040049 100 41 2532 BONCOSKY OIL COMPANY 1007839 VEHICLE FUEL 04/10/06 0 040306 187.49 100.41.6250 0604 040306 GLJ2741 187.49 040306 6040059 100 41 2532 BONCOSKY OIL COMPANY 1008493 VEHICLE FUEL 04/10/06 0 040306 355.23 100.41.6250 0604 040306 GLJ2741 355.23 040306 6040140 510 32 2532 BONCOSKY OIL COMPANY 1009868 MAINTENANCE FLUIDS 04/10/06 0 040406 70.89 510.32.6110 0604 040406 GLJ2758 70.89 040406 6040058 100 41 1 BRAKE PARTS INC REFUNDCOMPANY PICNIC CANCELLATION 04/10/06 0 040306 395.00 100.41.3631 0604 040306 GLJ2741 395.00 040306 6040051 100 22 2635 BRANIFF COMMUNICATIONS 10016761 WARNING SIREN REPAIRS 04/10/06 0 040306 443.01 100.22.5370 0604 040306 GLJ2741 443.01 040306 6040063 620 00 2638 BRIGHT INSIGHT COMPUTER 2006-328 MICROSOFT PROGRAMS TRAINING 04/10/06 O 040306 2,370.00 620.00.5430 0604 040306 GLJ2741 2370.00 040306 6040052 100 22 2765 BUSS FORD SALES 22123 VEHICLE REPAIR PARTS 04/10/06 0 040306 30.60 100.22.5370 0604 040306 GLJ2741 30.60 040306 6040053 510 31 2765 BUSS FORD SALES 22118 VEHICLE REPAIR PARTS 04/10/06 O 040306 40.23 510.31.5370 0604 040306 GLJ2741 40.23 040306 6040054 100 22 2765 BUSS FORD SALES 22036 VEHICLE REPAIR PARTS 04/10/06 0 040306 113.51 100.22.5370 0604 040306 GLJ2741 113.51 040306 6040055 100 22 2765 BUSS FORD SALES 21944 VEHICLE REPAIR PARTS 04/10/06 0 040306 358.26 100.22.5370 0604 040306 GLJ2741 358.26 040306 6040056 100 03 2765 BUSS FORD SALES 22035 VEHICLE REPAIR PARTS 04/10/06 0 040306 72.90 100.03.5370 0604 040306 GLJ2741 72.90 040306 6040057 510 31 2765 BUSS FORD SALES 21904 VEHICLE REPAIR PARTS 04/10/06 0 040306 13.28 510.31.5370 0604 040306 GLJ2741 13.28 040306 6040076 100 41 3247 C&H DISTRIBUTORS INC 543579101 M-SUPPLIES 04/10/06 O 040306 398.05 100.41,6110 0604 040306 GLJ2751 398.05 040306 6040072 100 33 6635 CHICAGO INTERNATIONAL TR 112006112 VEHICLE REPAIR PARTS 04/10/06 0 040306 423.23 DATE 4/04/2006 03:53 PM CITY OF MCHENRY PAGE 5 LIST OF BILLS COUNCIL MEETING 4/10/06 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 ------------------------------------------------------------------------------------------------------------------------------------ 100.33.5370 0604 040306 GLJ2751 423.23 040306 6040073 100 33 6635 CHICAGO INTERNATIONAL TR 112006050 VEHICLE REPAIR PARTS 04/10/06 0 040306 361.93 100.33.5370 0604 040306 GLJ2751 361.93 040306 6040074 100 33 6635 CHICAGO INTERNATIONAL TR 112006158 VEHICLE REPAIR PARTS 04/10/06 0 040306 90.80 100.33.5370 0604 040306 GLJ2751 90.80 040306 6040075 100 33 6635 CHICAGO INTERNATIONAL TR 111020482 VEHICLE REPAIR PARTS 04/10/06 0 040306 167.60 100.33.5370 0604 040306 GLJ2751 167.60 040306 6040077 100 33 3266 CHRISTOPHER, DAVID CLOTHING ALLOWANCE REIMB 04/10/06 0 040306 112.85 100.33.4510 0604 040306 GLJ2751 112.85 040306 6040067 100 22 3512 COMMISION ON ACCREDITATI 27078 ACCREDITATION EVALUATION 04/10/06 0 040306 1,141.86 ADDITIONAL FEES 100.22.5110 0604 040306 GLJ2751 1141.86 040306 6040071 100 22 3512 COMMISION ON ACCREDITATI 27026 CONFERENCE REGISTRATION 04/10/06 0 040306 645.00 WIGMAN-O'MEARA-LOW 100.22.5430 0604 040306 GLJ2751 645.00 040306 6040141 100 22 3532 COMMUNICATIONS REVOLVING T0635031 COMMUNICATION CHARGES 04/10/06 0 040406 115.00 100.22.5110 0604 040406 GLJ2758 115.00 040406 6040069 100 41 3539 CONSERV FS 755387-IN M-SUPPLIES 04/10/06 0 040306 4,287.00 100.41.6110 0604 040306 GLJ2751 4287.00 040306 6040070 100 41 3539 CONSERV FS 757398-IN M-SUPPLIES 04/10/06 0 040306 352.50 100.41.6110 0604 040306 GLJ2751 352.50 040306 6040066 100 22 3562 COX, LAURA 3/6/06TRAINING EXPENSE REIMB 04/10/06 0 040306 168.16 100.22.5420 0604 040306 GLJ2751 168.16 040306 6040064 100 33 3634 CRESCENT ELECTRIC SUPPLY 112843882 ELECTRICAL SUPPLIES 04/10/06 0 040306 142.78 100.33.6110 0604 040306 GLJ2751 142.78 040306 6040065 100 33 3634 CRESCENT ELECTRIC SUPPLY 112844703 ELECTRICAL SUPPLIES 04/10/06 0 040306 44.24 100.33.6110 0604 040306 GLJ2751 44.24 040306 6040068 100 33 3742 CURRAN CONTRACTING COMPA 60218 MATERIALS 04/10/06 0 040306 313.95 100.33.6110 0604 040306 GLJ2751 313.95 040306 6040143 590 00 4317 D'S MARINE SERVICE INC 426123RIVIERA MARINE PIER REPAIRS 04/10/06 0 040406 993.00 590.00.5110 0604 040406 GLJ2758 993.00 040406 590-MARINA 6040145 620 00 4144 DELL MARKETING LP M19582470 COMPUTERS 04/10/06 0 040406 1,751.54 620.00.8300 0604 040406 GLJ2758 1751.54 040406 620-NEWEQUIP DATE 4/04/2006 03:53 PM CITY OF MCHENRY PAGE 6 LIST OF BILLS COUNCIL MEETING 4/10/06 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 ------------------------------------------------------------------------------------------------------------------------------------ 6040146 620 00 4144 DELL MARKETING LP M15967238 COMPUTER SUPPLIES 04/10/06 0 040406 71.80 620.00.8300 0604 040406 GLJ2758 71.80 040406 620-NEWEQUIP 6040142 XXXXX 00 4530 DOCUMENT IMAGING DIMENSI 04612 LASER CARTRIDGES 04/10/06 0 040406 1,902.00 100.00.6210 0604 040406 GLJ2758 1714.00 040406 620.00.6210 0604 040406 GLJ2758 03 188.00 040406 6040147 100 03 4744 DUNNE, JOHN CLOTHING ALLOWANCE REIMB 04/10/06 0 040406 150.14 100.03.4510 0604 040406 GLJ2758 150.14 040406 6040148 100 03 4744 DUNNE, JOHN CLOTHING ALLOWANCE REIMB 04/10/06 0 040406 133.01 100.03.4510 0604 040406 GLJ2758 133.01 040406 6040144 100 34 4760 DURA WAX COMPANY INC, TH 302065CLEANING SUPPLIES 04/10/06 0 040406 50.90 100.34.6110 0604 040406 GLJ2758 50.90 040406 6040033 100 41 5038 E2 PROMOTIONS INC 1144 R-PARKS PROMOTIONAL GIVE-A-WAY 04/10/06 0 040306 1,128.24 100.41.6110 0604 040306 GLJ2741 1128.24 040306 6040036 100 33 5107 ED'S RENTAL & SALES INC 1-298052 SUPPLIES 04/10/06 0 040306 31.95 100.33.6110 0604 040306 GLJ2741 31.95 040306 6040037 100 33 5107 ED'S RENTAL & SALES INC 1-298469 SUPPLIES 04/10/06 0 040306 45.95 100.33.5370 0604 040306 GLJ2741 45.95 040306 6040034 100 33 5309 EJ EQUIPMENT 0016120 SAW BLADE 04/10/06 0 040306 62.15 100.33.5370 0604 040306 GLJ2741 62.15 040306 6040035 100 33 5309 EJ EQUIPMENT 0016161 SUPPLIES 04/10/06 0 040306 104.24 100.33.5370 0604 040306 GLJ2741 104.24 040306 6040149 100 41 5393 ELM STREET DESIGN 4433 M-MAGNETIC SIGN 04/10/06 0 040406 55.00 100.41.6110 0604 040406 GLJ2758 55.00 040406 6040156 100 41 6026 FAMILY TAILOR SHOP 364655R-EQUIPMENT REPAIRS 04/10/06 0 040406 10.00 100.41.6110 0604 040406 GLJ2758 10.00 040406 6040157 100 22 6026 FAMILY TAILOR SHOP 364685SEWING SERVICES 04/10/06 0 040406 16.00 NIPAS PATCHES 100.22.4510 0604 040406 GLJ2758 16.00 040406 6040151 100 22 6032 FBI NAA BROGANDUES 04/10/06 0 040406 70.00 100.22.5410 0604 040406 GLJ2758 70.00 040406 6040158 100 22 6143 FEDEX 340681316 SHIPPING CHARGES 04/10/06 0 040406 148.53 100.22.5110 0604 040406 GLJ2758 148.53 040406 6040154 100 41 6282 FIORITA, MARIA 2/2-3/9/06R-PARKS PROGRAM INSTRUCTOR 04/10/06 0 040406 259.00 100.41.5110 0604 040406 GLJ2758 259.00 040406 DATE 4/04/2006 03:53 PM CITY OF MCHENRY PAGE 7 LIST OF BILLS COUNCIL MEETING 4/10/06 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 -------------------------------------------------------------------------------------------------------------------- 6040150 100 22 6390 FLESCH COMPANY INC, GORD 568413COPIER MAINTENANCE 04/10/06 0 040406 154.97 100.22.5110 0604 040406 GLJ2758 154.97 040406 6040155 100 41 6555 FOTO FAST 574107PHOTO PROCESSING 04/10/06 0 040406 7.25 100.41.5330 0604 040406 GLJ2758 7.25 040406 6040153 100 33 6559 FOXCROFT MEADOWS INC 29413 TOPSOIL 04/10/06 0 040406 60.00 100.33.6110 0604 040406 GLJ2758 60.00 040406 6040152 100 22 6745 FUNK, PAUL D REIMB CELL PHONE PLASTIC HOLSTER 04/10/06 0 040406 10.64 100.22.5320 0604 040406 GLJ2758 10.64 040406 6040163 100 41 7281 G IMPRESSIONS INC 001078SIGNS 04/10/06 0 040406 357.00 100.41.6110 0604 040406 GLJ2758 P 24.00 040406 100.41.6920 0604 040406 GLJ2758 333.00 040406 6040166 100 34 7281 G IMPRESSIONS INC 001091SUMMER HELP T-SHIRTS 04/10/06 0 040406 162.00 100.34.4510 0604 040406 GLJ2758 162.00 040406 6040167 510 31 7281 G IMPRESSIONS INC 001089SUMMER HELP T-SHIRTS 04/10/06 0 040406 148.50 510.31.4510 0604 040406 GLJ2758 148.50 040406 6040168 100 33 7281 G IMPRESSIONS INC 001090SUMMER HELP T-SHIRTS 04/10/06 0 040406 445.50 100.33.4510 0604 040406 GLJ2758 445.50 040406 6040159 100 22 7007 GALLS INCORPORATED 6140701017EMPLOYEE UNIFORM ITEMS 04/10/06 0 040406 151.97 100.22.4510 0604 040406 GLJ2758 151.97 040406 6040160 100 22 7007 GALLS INCORPORATED 5905401011EMPLOYEE UNIFORMS 04/10/06 0 040406 37.98 100.22.4510 0604 040406 GLJ2758 37.98 040406 6040171 100 XXXXX 7165 GERSTAD BUILDERS 092520001BRECAPTURE FEES REFUND 04/10/06 0 040406 28,688.50 LINCOLN HILLS 100.2131 0604 040406 GLJ2758 28688.50 040406 6040172 100 03 7166 GEWALT, KARL CLOTHING ALLOWANCE REIMB 04/10/06 0 040406 264.88 100.03.4510 0604 040406 GLJ2758 264.88 040406 6040161 100 33 7074 GITZKE, WILLIAM 11669 2-WAY RADIO ANTENNA 04/10/06 0 040406 28.85 100.33.5370 0604 040406 GLJ2758 28.85 040406 6040169 100 30 7534 GOEGLEIN, EUGENE 2005-06 ENVIRONMENTAL EDUCATION LES 04/10/06 0 040406 3,375.00 100.30.5110 0604 040406 GLJ2758 3375.00 040406 6040165 100 41 7535 GOLD MEDAL PRODUCTS 162920C-CONCESSION SUPPLIES 04/10/06 0 040406 213.10 100.41.6110 0604 040406 GLJ2758 213.10 040406 6040535 100 41 7535 GOLD MEDAL PRODUCTS 10308SC-CONCESSION SUPPLIES 04/10/06 0 040406 430.00 100.41.6110 0604 040406 GLJ2779 430.00 040406 6040162 100 33 7645 GROWER EQUIPMENT & SUPPL 30624 EQUIPMENT PARTS 04/10/06 0 040406 284.13 DATE 4/04/2006 03:53 PM CITY OF MCHENRY PAGE 8 LIST OF BILLS COUNCIL MEETING 4/10/06 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 ------------------------------------------------------------------------------------------------------------------------------------ 100.33.5370 0604 040406 GLJ2758 284.13 040406 6040164 100 04 7750 GURRIE, LETITIA CLOTHING ALLOWANCE REIMB 04/10/06 0 040406 25.27 100.04.4510 0604 040406 GLJ2758 25.27 040406 6040170 100 04 7750 GURRIE, LETITIA CLOTHING ALLOWANCE REIMB 04/10/06 0 040406 8.17 100.04.4510 0604 040406 GLJ2758 8.17 040406 6040180 510 31 8009 HACH COMPANY 4638401 LAB SUPPLIES 04/10/06 0 040406 800.00 510.31.6110 0604 040406 GLJ2758 800.00 040406 6040181 510 31 8009 HACH COMPANY 4620977 LAB SUPPLIES 04/10/06 0 040406 548.80 510.31.6110 0604 040406 GLJ2758 548.80 040406 6040182 510 31 8009 HACH COMPANY 4632791 LAB SUPPLIES 04/10/06 0 040406 363.50 510.31.6110 0604 040406 GLJ2758 363.50 040406 6040178 100 33 8531 HOLMSTROM, ROBERT CLOTHING ALLOWANCE REIMB 04/10/06 0 040406 48.27 100.33.4510 0604 040406 GLJ2758 48.27 040406 6040179 100 33 8882 HYDRAULIC SERVICES AND R 210419SUPPLIES 04/10/06 0 040406 21.96 100.33.5370 0604 040406 GLJ2758 21.96 040406 6040183 100 33 8882 HYDRAULIC SERVICES AND R 210562AQUATECH SUPPLIES 04/10/06 O 040406 172.80 100.33,5370 0604 040406 GLJ2758 172.80 040406 6040196 100 03 9003 IAEI 7015731 MEMBERSHIP RENEWAL 04/10/06 0 040406 90.00 GARY LINE 100.03.5410 0604 040406 GLJ2758 90.00 040406 6040184 100 22 9388 ILLINOIS ASSOC OF CHIEFS 206-NWMBR MEMBERSHIP FEE 04/10/06 0 040406 85.00 BROGAN 100.22.5410 0604 040406 GLJ2758 85.00 040406 6040185 100 34 9500 INNOVATIVE PACKAGING INC IVC04285 BUILDING MAINTENANCE SUPPLI 04/10/06 0 040406 348.60 100.34.6110 0604 040406 GLJ2758 348.60 040406 6040193 100 34 9500 INNOVATIVE PACKAGING INC INC08030 BUILDING MAINTENANCE SUPPLI 04/10/06 0 040406 439.60 100.34.6110 0604 040406 GLJ2758 439.60 040406 6040190 100 41 9561 IPRA 15756 TRAINING FEES 04/10/06 0 040406 535.00 KITTL 100.41.5430 0604 040406 GLJ2758 535.00 040406 6040189 100 41 10036 J & B BUSINESS SYSTEMS 9477 R-CASH REGISTER MAINTENANCE 04/10/06 0 040406 189.00 SUPPLIES 100.41.6110 0604 040406 GLJ2758 189.00 040406 6040194 100 22 10211 J G UNIFORMS INC 13157 EMPLOYEE UNIFORMS 04/10/06 0 040406 88.84 100.22.4510 0604 040406 GLJ2758 88.84 040406 DATE 4/04/2006 03:53 PM CITY OF MCHENRY PAGE 9 LIST OF BILLS COUNCIL MEETING 4/10/06 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 ------------------------------------------------------------------------------------------------------------------------------------ 6040195 100 22 7 JOB MARKET PLACE/CLC 5/23/06 JOB FAIR FEE 04/10/06 0 040406 225.00 100.22.5430 0604 040406 GLJ2758 225.00 040406 6040537 100 30 10524 JOHNSON, JEROME A CLOTHING ALLOWANCE REIMB 04/10/06 0 040406 449.98 100.30.4510 0604 040406 GLJ2779 449.98 040406 6040186 520 00 10575 JP MORGAN TRUST COMPANY MCHENRY93 1993 REVENUE REFUNDING BOND 04/10/06 0 040406 407,000.00 520.00.7100 0604 040406 GLJ2758 400000.00 040406 520.00.7200 0604 040406 GLJ2758 7000.00 040406 6040187 300 00 10575 JP MORGAN TRUST COMPANY MCHGOREF052005 GO REFUNDING BONDS 04/10/06 0 040406 152,733.13 300.00.7100 0604 040406 GLJ2758 105000.00 040406 300.00.7200 0604 040406 GIJ2758 47733.13 040406 6040188 520 00 10575 JP MORGAN TRUST COMPANY MCHENRY97BI997B SERIES BONDS 04/10/06 0 040406 275,375.00 520.00.7100 0604 040406 GLJ2758 250000.00 040406 520.00.7200 0604 040406 GLJ2758 25375.00 040406 6040191 100 33 10735 JULIE INC 02-06-0947UNDERGROUND LOCATES 04/10/06 0 040406 49.00 100.33.5110 0604 040406 GLJ2758 49.00 040406 6040192 510 XXXXX 10735 JULIE INC 02-06-0947UNDERGROUND LOCATES 04/10/06 0 040406 98.00 510.31.5110 0604 040406 GLJ2758 49.00 040406 510.32.5110 0604 040406 GLJ2758 49.00 040406 6040082 100 22 11025 KALE UNIFORMS INC 42009 EMPLOYEE UNIFORMS 04/10/06 0 040306 146.85 100.22.4510 0604 040306 GLJ2752 BROGAN 81.95 040306 100.22.4510 0604 040306 GLJ2752 PARDUE 64.90 040306 6040083 100 22 11025 KALE UNIFORMS INC 41560 EMPLOYEE UNIFORMS 04/10/06 0 040306 89.95 100.22.4510 0604 040306 G1J2752 ADAMS ' 89.95 040306 6040084 100 22 11025 KALE UNIFORMS INC 40710 EMPLOYEE UNIFORMS 04/10/06 0 040306 374.08 100.22.4510 0604 040306 GLJ2752 CLESEN 374.08 040306 6040085 100 22 11025 KALE UNIFORMS INC 40904 EMPLOYEE UNIFORMS 04/10/06 0 040306 386.45 100.22.4510 0604 040306 GLJ2752 JIM HARRIS 386.45 040306 6040086 100 22 11025 KALE UNIFORMS INC 40910 EMPLOYEE UNIFORMS 04/10/06 0 040306 186.40 100.22.4510 0604 040306 GLJ2752 SCIAME 186.40 040306 6040087 100 22 11025 KALE UNIFORMS INC 40906 EMPLOYEE UNIFORMS 04/10/06 0 040306 43.00 100.22.4510 0604 040306 GLJ2752 FOERSTER 43.00 040306 6040173 100 22 11025 KALE UNIFORMS INC 40849 EMPLOYEE UNIFORMS 04/10/06 0 040406 232.40 POPP 100.22.4510 0604 040406 GLJ2758 232.40 040406 6040174 100 22 11025 KALE UNIFORMS INC 42687 EMPLOYEE UNIFORMS 04/10/06 0 040406 210.50 BROGAN 100.22.4510 0604 040406 GLJ2758 210.50* 040406 DATE 4/04/2006 03:53 PM CITY OF MCHENRY PAGE 10 LIST OF BILLS COUNCIL MEETING 4/10./06 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 ------------------------------------------------------------------------------------------------------------------------------------ 6040175 100 22 11025 KALE UNIFORMS INC 43043 EMPLOYEE UNIFORMS 04/10/06 0 040406 11.90 100.22.4510 0604 040406 GLJ2758 PARDUE 11.90 040406 6040176 100 22 11025 KALE UNIFORMS INC 42863 EMPLOYEE UNIFORMS 04/10/06 0 040406 173.90 100.22,4510 0604 040406 GLJ2758 REWIAKO 173.90 040406 6040177 100 22 11025 KALE UNIFORMS INC 43491 EMPLOYEE UNIFORMS 04/10/06 0 040406 207.35 100.22.4510 0604 040406 GLJ2758 SPOHN 207.35 040406 6040089 100 33 11286 KIMBALL MIDWEST 738321SUPPLIES 04/10/06 0 040306 234.36 100.33.5370 0604 040306 GLJ2752 234.36 040306 6040090 100 33 11286 KIMBALL MIDWEST 730952SUPPLIES 04/10/06 0 040306 153.55 100.33.5370 0604 040306 GLJ2752 153.55 040306 6040091 100 33 11286 KIMBALL MIDWEST 723034SUPPLIES 04/10/06 0 040306 284.97 100.33.5370 0604 040306 GLJ2752 284.97 040306 6040088 100 41 1 KIRCHMEYER, KARIN PARKS PROGRAM REFUND 04/10/06 0 040306 50.00 100.41.3631 0604 040306 GLJ2752 50.00 040306 6040079 100 22 11518 KOLLENKARK, WILLIAM 3/15-22/06TRAINING MILEAGE REIMB 04/10/06 0 040306 19.58 100.22.5420 0604 040306 GLJ2752 19.58 040306 6040080 100 22 11518 KOLLENKARK, WILLIAM 3/6/06TRAINING LODGING/MILEAGE REIMB 04/10/06 0 040306 80.15 100.22,5420 0604 040306 GLJ2752 80.15 040306 6040081 100 04 11635 KRANZ, ANNE CLOTHING ALLOWANCE REIMB 04/10/06 0 040306 106.33 100.04.4510 0604 040306 GLJ2752 106.33 040306 6040078 100 02 11750 KUNZER, KATHLEEN 3/15/06 MILEAGE REIMB 04/10/06 0 040306 11.57 100.02.5420 0604 040306 GLJ2752 11.57 040306 6040430 100 41 12019 LAFRANCIS, RAY 3/9-23/06 R-VOLLEYBALL OFFICIAL PAY 04/10/06 0 040406 41.00 100.41.5110 0604 040406 GLJ2777 41.00 040406 6040426 100 33 9428 LAMBERT, FRAN 5128 EMPLOYEE UNIFORM ITEMS 04/10/06 0 040406 9.50 100.33.4510 0604 040406 GLJ2777 9.50 040406 6040429 100 33 9428 LAMBERT, FRAN 5126 EMPLOYEE UNIFORM ITEMS 04/10/06 0 040406 74.50 LECHNER 100.33.4510 0604 040406 GLJ2777 74.50 040406 6040433 100 33 9428 LAMBERT, FRAN 5133 EMPLOYEE UNIFORM ITEMS 04/10/06 0 040406 57.00 CHRISTOPHER 100.33.4510 0604 040406 GLJ2777 57.00 040406 6040427 100 41 12013 LANDS' END INC 4653994 EMPLOYEE UNIFORMS 04/10/06 0 040406 102.45 WITT 100.41.4510 0604 040406 GLJ2777 102.45 040406 DATE 4/04/2006 03:53 PM CITY OF MCHENRY PAGE 11 LIST OF BILLS COUNCIL MEETING 4/10/06 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 ------------------------------------------------------------------------------------ 6040431 100 22 12017 LANG PONTIAC-CADILLAC-SU 58365 VEHICLE REPAIR PARTS 04/10/06 0 040406 164.48 100.22.5370 0604 040406 GLJ2777 164.48 040406 6040432 100 22 12017 LANG PONTIAC-CADILLAC-SU 58417 VEHICLE REPAIR PARTS 04/10/06 0 040406 29.72 100.22.5370 0604 040406 GLJ2777 29.72 040406 6040434 760 00 12027 LASALLE BANK 381220883 POLICE PENSION TRUST 04/10/06 0 040406 619.48 760.00.5110 0604 040406 GLJ2777 619.48 040406 6040424 100 41 1 LECHNER, JESSICA PARKS PROGRAM REFUND 04/10/06 0 040406 92.00 100.41.3631 0604 040406 GLJ2777 92.00 040406 6040435 100 41 12149 LEONARDI'S FOOD SPECIALT 44051 C-CONCESSION SUPPLIES 04/10/06 0 040406 354.05 100.41.6110 0604 040406 GLJ2777 354.05 040406 6040425 100 33 12545 LORCH, NANCY CLOTHING ALLOWANCE REIMB 04/10/06 0 040406 154.69 100.33.4510 0604 040406 GLJ2777 154.69 040406 6040428 100 33 12545 LORCH, NANCY CLOTHING ALLOWANCE REIMB 04/10/06 0 040406 58.99 100.33.4510 0604 040406 GLJ2777 58.99 040406 6040439 100 33 13003 MATERIAL HANDLING SERVIC 70764301 TRAINING FEE 04/10/06 0 040406 85.00 ROGERS 100.33.5430 0604 040406 GLJ2777 85.00 040406 6040436 510 31 14246 MCHENRY ANALYTICAL WATER 0600634 WATER SAMPLE ANALYSIS 04/10/06 0 040406 338.00 510.31.5110 18496 0604 040406 GLJ2777 338.00 040406 338.00 6040438 510 31 14246 MCHENRY ANALYTICAL WATER 15870 WATER SAMPLE ANALYSIS 04/10/06 0 040406 72.00 510.31.5110 18496 0604 040406 GLJ2777 72.00 040406 72.00 6040446 760 XXXXX 14454 MCHENRY AUDIT FUND, CITY POLICE PENSION AUDIT SERVICES 04/10/06 0 040406 2,100.00 760.244 0604 040406 GLJ2777 2100.00 040406 6040467 260 00 14276 MCHENRY COMMUNITY HIGH S MARCH 06 OPERATING FEES 04/10/06 0 040406 19,478.00 260.00.6970 0604 040406 GLJ2778 19478.00 040406 6040450 100 41 14275 MCHENRY COMMUNITY SCHOOL APRIL/MAY R-PARKS PROGRAM SPACE RENTA 04/10/06 0 040406 105.00 100.41.5110 0604 040406 GLJ2778 105.00 040406 6040468 260 00 14275 MCHENRY COMMUNITY SCHOOL MARCH 06 OPERATING FEES 04/10/06 0 040406 27,612.00 260.00.6970 0604 040406 GLJ2778 27612.00 040406 6040466 100 22 14253 MCHENRY COUNTY CHIEFS OF 4/25/06 MONTHLY LUNCHEON MEETING 04/10/06 0 040406 36.00 100.22.5430 0604 040406 GLJ2778 36.00 040406 6040451 100 22 14255 MCHENRY COUNTY COLLEGE C294 COMPUTER SEMINAR FEE 04/10/06 0 040406 139.00 KOLLENKARK 100.22.5430 0604 040406 GLJ2778 139.00 040406 DATE 4/04/2006 03:53 PM CITY OF MCHENRY PAGE 12 LIST OF BILLS COUNCIL MEETING 4/10/06 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 ----------------------------------------------------------------------------------------------------------------- 6040470 100 XXXXX 14296 MCHENRY COUNTY COUNCIL 0 3/22/06 DINNER MEETING 04/10/06 0 040406 152.00 100.02.6940 0604 040406 GLJ2778 76.00 040406 100.01.6940 0604 040406 GLJ2778 76.00 040406 6040463 100 01 14256 MCHENRY COUNTY EDC 06M157ANNUAL MEMBERSHIP INVESTMENT 04/10/06 0 040406 500.00 100.01.5410 0604 040406 GLJ2778 500.00 040406 6040464 100 41 14283 MCHENRY COUNTY GLASS & M 57924 M-ALTHOFF PARK GLASS REPAIRS 04/10/06 0 040406 122.24 100.41,6110 0604 040406 GLJ2778 122.24 040406 6040447 510 31 14259 MCHENRY COUNTY SUPPLY IN 078188SUPPLIES 04/10/06 0 040406 40.83 510.31.6110 0604 040406 GLJ2778 40.83 040406 6040448 100 33 14259 MCHENRY COUNTY SUPPLY IN 078274SUPPLIES 04/10/06 0 040406 36.00 100.33.6110 0604 040406 GLJ2778 36.00 040406 6040449 100 33 14259 MCHENRY COUNTY SUPPLY IN 078256SUPPLIES 04/10/06 0 040406 95.80 100.33.6110 0604 040406 GLJ2778 95.80 040406 6040454 510 32 14260 MCHENRY ELECTRIC & SUPPL 1437053 ELECTRICAL SUPPLIES 04/10/06 0 040406 156.07 510.32.5375 0604 040406 GLJ2778 156.07 040406 6040453 100 33 14266 MCHENRY FIRESTONE 13884 TIRES 04/10/06 0 040406 81.50 100.33.5370 0604 040406 GLJ2778 81.50 040406 6040465 100 02 14299 MCHENRY PRINTING SERVICE 23213 NO SOLICITORS STICKERS 04/10/06 0 040406 555.94 100.02.5330 0604 040406 GIJ2778 555.94 040406 6040469 260 00 14270 MCHENRY PUBLIC LIBRARY MARCH 06 OPERATING FEES 04/10/06 0 040406 1,628.00 260.00.6980 0604 040406 GLJ2778 1628.00 040406 6040459 280 41 13309 MID AMERICAN WATER OF WA 68630WSHAMROCK FARM DEVELOPMEMT 04/10/06 0 040406 348.00 280.41.8800 0604 040406 GLJ2778 348.00 040406 280-SHAMROCK 6040460 280 41 13309 MID AMERICAN WATER OF WA 3863OW-1 SHAMROCK FARM DEVELOPMEMT 04/10/06 0 040406 131.50 280.41.8800 0604 040406 GLJ2778 131.50 040406 280-SHAMROCK 6040461 510 31 13309 MID AMERICAN WATER OF WA 67284WSUPPLIES 04/10/06 0 040406 176.80 510.31.6110 0604 040406 GLJ2778 176.80 040406 6040462 620 00 13274 MIDCO 170443NEW PHONE LINE & PHONE 04/10/06 0 040406 502.20 620.00.5320 0604 040406 GLJ2778 502.20 040406 6040452 290 00 13276 MIDWEST ENVIRONMENTAL CO 06-086PHASE I ESA 04/10/06 0 040406 1,150.00 290.00.5110 0604 040406 GLJ2778 1150.00 040406 290-DWNTNREV 6040456 510 31 13288 MIDWEST METER INC 78169 WATER METERS 04/10/06 0 040406 8,653.32 510.31.6110 19706 0604 040406 GLJ2778 8653.32 040406 8653.32 510-METERS DATE 4/04/2006 03:53 PM CITY OF MCHENRY PAGE 13 LIST OF BILLS COUNCIL MEETING 4/10/06 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 --------------------------------------------------------------------------------------------- 6040457 510 31 13288 MIDWEST METER INC 78071 WATER METERS 04/10/06 0 040406 4,500.00 510.31.6110 19706 0604 040406 GLJ2778 4500.00 040406 4500.00 510-METERS 6040458 510 31 13288 MIDWEST METER INC 77991 WATER METERS 04/10/06 0 040406 22,287.76 510.31.6110 19706 0604 040406 GLJ2778 22287.76 040406 22287.76 510-METERS 6040440 100 03 13291 MINUTEMAN PRESS OF MCH 61869 BUSINESS CARDS 04/10/06 0 040406 146.00 100.03.6210 0604 040406 GLJ2777 NAPOLITANO 36.50 040406 100.03.6210 0604 040406 GLJ2777 SCHWALENBERG 36.50 040406 100.03.6210 0604 040406 GLJ2777 SMALE 36.50 040406 100.03.6210 0604 040406 GLJ2777 REGNER 36.50 040406 6040441 100 22 13291 MINUTEMAN PRESS OF MCH 61846 PRINTED FORMS 04/10/06 0 040406 58.73 100.22.6210 0604 040406 GLJ2777 58.73 040406 6040442 100 04 13291 MINUTEMAN PRESS OF MCH 61747 DIAL-A-RIDE VOUCHER PACKS 04/10/06 0 040406 150.09 100.04.5330 0604 040406 GLJ2777 150.09 040406 6040443 100 04 13291 MINUTEMAN PRESS OF MCH 61692 PRINTING SERVICES 04/10/06 0 040406 3,391.18 W/S BILLS & VEHICLE STICKERS 100.04.5330 0604 040406 GLJ2777 3391.18 040406 6040444 510 32 13291 MINUTEMAN PRESS OF MCH 61723 BUSINESS CARDS 04/10/06 0 040406 36.50 ROGERS 510.32.6210 0604 040406 GLJ2777 36.50 040406 6040445 100 22 13291 MINUTEMAN PRESS OF MCH 61724 NOTARY STAMP 04/10/06 0 040406 28.00 CREANEY 100.22.6210 0604 040406 GLJ2777 28.00 040406 6040455 100 33 13702 MTS SAFETY PRODUCTS INC 1101573-01SUPPLIES 04/10/06 0 040406 65.69 100.33.6290 0604 040406 GLJ2778 65.69 040406 6040472 510 32 15077 NCL OF WISCONSIN INC 197595EQUIPMENT REPLACEMENT 04/10/06 0 040406 570.16 510.32.6110 0604 040406 GLJ2778 570.16 040406 6040483 100 XXXXX 15169 NEXTEL COMMUNICATIONS FEB/MARCH DIRECT CONNECT/CELL PHONES 04/10/06 0 040406 1,973.54 100.01.5320 0604 040406 GLJ2778 90.24 040406 100.02.5320 0604 040406 GLJ2778 198.85 040406 100.03.5320 0604 040406 GLJ2778 290.55 040406 100.22.5320 0604 040406 GLJ2778 748.74 040406 100.30.5320 0604 040406 GLJ2778 171.75 040406 100.33.5320 0604 040406 GLJ2778 214.65 040406 100.34.5320 0604 040406 GLJ2778 41.42 040406 100.41.5320 0604 040406 GLJ2778 217.34 040406 6040484 510 XXXXX 15169 NEXTEL COMMUNICATIONS FEB/MARCH DIRECT CONNECT/CELL PHONES 04/10/06 0 040406 222.65 510.31.5320 0604 040406 GLJ2778 94.38 040406 DATE 4/04/2006 03:53 PM CITY OF MCHENRY PAGE 14 LIST OF BILLS COUNCIL MEETING 4/10/06 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 ------------------------------------------------------------------------------------------------------------------------------------ 510.32.5320 0604 040406 GLJ2778 128.27 040406 6040480 XXXXX XXXXX 15545 NICOR GAS FEB/MARCH UTILITIES 04/10/06 0 040406 4,548.08 100.41.5510 0604 040406 GLJ2778 2097.02 040406 290.00.5110 0604 040406 GLJ2778 2451.06 040406 290-DWNTNREV 6040481 510 XXXXX 15545 NICOR GAS FEB/MARCH UTILITIES 04/10/06 0 040406 5,173.02 510.31.5510 0604 040406 GLJ2778 1971.85 040406 510.32.5510 0604 040406 GLJ2778 3201.17 040406 6040473 270 00 9427 NORTH AMERICAN SALT CO 11379281 ICE CONTROL MATERIALS 04/10/06 0 040406 3,543.90 270.00.6110 20250 0604 040406 GLJ2778 3543.90 040406 3543.90 6040474 270 00 9427 NORTH AMERICAN SALT CO 11378831 ICE CONTROL MATERIALS 04/10/06 0 040406 2,586.06 270.00.6110 20250 0604 040406 GLJ2778 2586.06 040406 2586.06 6040482 100 41 15549 NORTHERN ILLINOIS SPECIA MERKEL12TH ANNUAL RECOGNITION NIGHT 04/10/06 0 040406 25.00 4/21/06 100.41.5420 0604 040406 GLJ2778 25.00 040406 6040475 100 33 15557 NORTHWEST ELECTRICAL SUP 622873ELECTRICAL SUPPLIES 04/10/06 0 040406 79.80 100.33.6110 0604 040406 GLJ2778 79.80 040406 6040476 100 33 15557 NORTHWEST ELECTRICAL SUP 622869ELECTRICAL SUPPLIES 04/10/06 0 040406 280.20 100.33.6110 0604 040406 GLJ2778 280.20 040406 6040477 100 33 15557 NORTHWEST ELECTRICAL SUP 624053ELECTRICAL SUPPLIES 04/10/06 0 040406 26.12 100.33.6110 0604 040406 GLJ2778 26.12 040406 6040478 100 33 15557 NORTHWEST ELECTRICAL SUP 625059ELECTRICAL SUPPLIES 04/10/06 0 040406 167.59 100.33.6110 0604 040406 GLJ2778 167.59 040406 6040479 100 41 15557 NORTHWEST ELECTRICAL SUP 625079M-ELECTRICAL SUPPLIES 04/10/06 0 040406 14.59 100.41.6110 0604 040406 GLJ2778 14.59 040406 6040471 100 33 7 NOVA, LAURANCE MAILBOX DAMAGE REIMB 04/10/06 0 040406 50.00 100.33.6110 0604 040406 GLJ2778 50.00 040406 6040486 100 41 1 O'NEILL, SHANNON PARKS PROGRAM REFUND 04/10/06 0 040406 50.00 100.41.3631 0604 040406 GLJ2778 50.00 040406 6040488 100 XXXXX 16075 OCCUPATIONAL FOOTWEAR CO 60056 EMPLOYEE SAFETY BOOTS 04/10/06 0 040406 170.95 100.34.4510 0604 040406 GLJ2779 BARTOLAI 61.00 040406 100.33.4510 0604 040406 GLJ2779 OWSLEY 109.95 040406 6040490 100 XXXXX 16075 OCCUPATIONAL FOOTWEAR CO 70104 EMPLOYEE SAFETY BOOTS 04/10/06 0 040406 228.00 100.33.4510 0604 040406 GLJ2779 ROGERS 109.00 040406 100.34.4510 0604 040406 GLJ2779 REESE 119.00 040406 6040489 XXXXX XXXXX 16177 OFFICE DEPOT INC MARCH 06 OFFICE SUPPLIES 04/10/06 0 040406 193.16 DATE 4/04/2006 03:53 PM CITY OF MCHENRY PAGE 15 LIST OF BILLS COUNCIL MEETING 4/10/06 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 ------------------------------------------------------------------------------------------------------------------------------------ 100.00.6210 0604 040406 GLJ2779 1335.35CR 040406 100.01.6210 0604 040406 GLJ2779 127.86 040406 100.02.6210 0604 040406 GLJ2779 3.16 040406 100.03.6210 0604 040406 GLJ2779 300.24 040406 100.04.6210 0604 040406 GLJ2779 354.33 040406 100.22.6210 0604 040406 GLJ2779 244.76 040406 100.30.6210 0604 040406 GLJ2779 46.81 040406 100.33.6210 0604 040406 GLJ2779 3.71 040406 100.41.6210 0604 040406 GLJ2779 66.48 040406 620.00.6210 0604 040406 GLJ2779 22 119.00 040406 620.00.6210 0604 040406 GLJ2779 41 69.00 040406 100.00.6210 0604 040406 GLJ2779 55.72 040406 100.01.6210 0604 040406 GLJ2779 44.48 040406 100.03.6210 0604 040406 GLJ2779 26.59 040406 100.22.6210 0604 040406 GLJ2779 52.44 040406 620.00.6210 0604 040406 GLJ2779 03 13.93 040406 6040487 100 22 16544 OPTICS PLUS 2197 NIGHT VISION HEADGEAR 04/10/06 0 040406 2,730.00 100.22.8300 0604 040406 GLJ2778 2730.00 040406 100-EQUIPPD 6040485 100 41 16636 ORIENTAL TRADING CO INC 606385980 R-PARK PROGRAM SUPPLIES 04/10/06 0 040406 64.55 100.41.6110 0604 040406 GLJ2778 64.55 040406 6040492 100 22 17141 PECHOUS, ROGER CLOTHING ALLOWANCE REIMB 04/10/06 0 040406 116.61 100.22.4510 0604 040406 GLJ2779 116.61 040406 6040493 100 41 17156 PEPSI-COLA GENL BOT 6729608707C-CONCESSION SUPPLIES 04/10/06 0 040406 1,194.90 100.41.6110 0604 040406 GLJ2779 1194.90 040406 6040491 100 41 17134 PETROW, STEPHANIE S 3/21/06 R-PARRS PROGRAM INSTRUCTOR 04/10/06 0 040406 90.00 100.41.5110 0604 040406 GLJ2779 90.00 040406 6040495 100 22 17640 PRECISION SERVICE & PART 06-011495 SUPPLIES 04/10/06 0 040406 41.42 100.22.5370 0604 040406 GLJ2779 41.42 040406 6040496 100 22 17640 PRECISION SERVICE & PART 03-017534 RETURNED ITEMS 04/10/06 0 040406 15.00- 100.22.5370 0604 040406 GLJ2779 15.000R 040406 6040497 100 22 17640 PRECISION SERVICE & PART 06-012041 SUPPLIES 04/10/06 0 040406 41.42 100.22.5370 0604 040406 GLJ2779 41.42 040406 6040494 100 22 17653 PROFILE EVALUATIONS INC 12-6036 TELECOMMUNICATOR ASSESSMENT 04/10/06 0 040406 600.00 100.22.5110 0604 040406 GLJ2779 600.00 040406 6040499 100 34 19666 R & S DISTRIBUTORS INC 140682BOTTLED DRINKING WATER 04/10/06 0 040406 33.30 100.34.6110 0604 040406 G102779 33.30 040406 6040500 100 34 19666 R & S DISTRIBUTORS INC 140405BOTTLED DRINKING WATER 04/10/06 0 040406 27.78 100.34.6110 0604 040406 GLJ2779 27.78 040406 DATE 4/04/2006 03:53 PM CITY OF MCHENRY PAGE 16 LIST OF BILLS COUNCIL MEETING 4/10/06 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 ------------------------------------------------------------------------------------------------------------------------------------ 6040501 100 34 19666 R & S DISTRIBUTORS INC 141488BOTTLED DRINKING WATER 04/10/06 0 040406 249.30 100.34.6110 0604 040406 GLJ2779 249.30 040406 6040502 100 34 19666 R & S DISTRIBUTORS INC 141711BOTTLED DRINKING WATER 04/10/06 0 040406 33.30 100.34.6110 0604 040406 GLJ2779 33.30 040406 6040505 100 22 19015 RADICOM INC 90753 SIIPPLIES 04/10/06 0 040406 65.20 100.22.6110 0604 040406 GLJ2779 65.20 040406 6040508 100 41 19028 RAYCRAFT-PITEL SEPTIC IN 1460 R-PORTABLE TOILET RENTAL 04/10/06 0 040406 75.00 100.41.5110 0604 040406 GLJ2779 75.00 040406 6040498 100 03 19144 REGNER, WILLIAM J CLOTHING ALLOWANCE REIMB 04/10/06 0 040406 79.01 100.03.4510 0604 040406 GLJ2779 79.01 040406 6040504 590 00 15156 REINWALL REPAIRS 8432 RIVERIA MARINA PIER REPAIRS 04/10/06 0 040406 1,500.00 590.00.5110 0604 040406 GLJ2779 1500.00 040406 590-MARINA 6040507 100 33 19148 RELIABLE SAND & GRAVEL 11688 MATERIALS 04/10/06 0 040406 588.04 100.33.6110 0604 040406 GLJ2779 588.04 040406 6040503 100 22 19310 RIVERSIDE ANIMAL CLINIC 33708 ESTA ANNUAL HEARTWORM TEST 04/10/06 0 040406 85.00 100.22.6310 0604 040406 GLJ2779 85.00 040406 6040506 100 01 19879 RYDIN DECAL 205215VEHICLE STICKERS SIIPPLIES 04/10/06 0 040406 3,706.99 100.01.6210 0604 040406 GLJ2779 3706.99 040406 6040092 100 41 20022 SASAK, TODD CLOTHING ALLOWANCE REIMB 04/10/06 0 040306 73.48 100.41.4510 0604 040306 GLJ2752 73.48 040306 6040110 XXXXX XXXXX 1450 SBC JAN/FEB 06CENTREX PHONE LINES 04/10/06 0 040306 1,753.01 100.01.5320 0604 040306 GLJ2752 212.75 040306 100.02.5320 0604 040306 GLJ2752 41.57 040306 100.22.5320 0604 040306 GLJ2752 499.85 040306 100.30.5320 0604 040306 GLJ2752 41.57 040306 100.33.5320 0604 040306 GLJ2752 394.10 040306 100.34.5320 0604 040306 GLJ2752 41.57 040306 100.41.5320 0604 040306 GLJ2752 308.76 040306 620.00.5110 0604 040306 GLJ2752 212.84 040306 6040111 510 XXXXX 1450 SBC JAN/FEB CENTREX PHONE LINES 04/10/06 0 040306 639.57 510.31.5320 0604 040306 GLJ2752 391.51 040306 510.32.5320 0604 040306 GLJ2752 248.06 040306 6040112 100 XXXXX 1450 SBC MARCH 06 ALARM CIRCUITS & PAY PHONES 04/10/06 0 040306 860.97 100.01.5320 0604 040306 GLJ2752 41.86 040306 100.22.5320 0604 040306 GLJ2752 575.48 040306 100.41.5320 0604 040306 GLJ2752 224.46 040306 100.33,5320 0604 040306 GLJ2752 19.17 040306 DATE 4/04/2006 03:53 PM CITY OF MCHENRY PAGE 17 LIST OF BILLS COUNCIL MEETING 4/10/06 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 ------------------------------------------------------------------------------------------------------------------------------------ 6040113 510 XXXXX 1450 SBC MARCH 06 ALARM CIRCUITS 04/10/06 0 040306 820.58 510.31.5320 0604 040306 GLJ2752 55.90 040306 510.32.5320 0604 040306 GLJ2752 764.68 040306 6040114 100 XXXXX 1450 SBC MARCH 06 PRI PHONE LINES 04/10/06 0 040306 2,200.07 100.01.5320 0604 040306 GLJ2752 348.97 040306 100.02.5320 0604 040306 GLJ2752 130.67 040306 100.04.5320 0604 040306 GLJ2752 174.22 040306 100.22,5320 0604 040306 GLJ2752 849.33 040306 100.30.5320 0604 040306 GLJ2752 130.67 040306 100.33.5320 0604 040306 GLJ2752 21.78 040306 100.34.5320 0604 040306 GLJ2752 43.56 040306 100.03.5320 0604 040306 GLJ2752 304.87 040306 100.41.5320 0604 040306 GLJ2752 196.00 040306 6040109 100 01 1452 SBC LONG DISTANCE MARCH LONG DISTANCE PHONE SERVICE 04/10/06 0 040306 49.98 100.01.5320 0604 040306 GLJ2752 49.98 040306 6040115 510 31 20090 SCHMITT, JON CLOTHING ALLOWANCE REIMB 04/10/06 0 040306 42.84 510.31.4510 0604 040306 GLJ2752 42.84 040306 6040509 100 03 20103 SCHWALENBERG, RYAN CLOTHING ALLOWANCE REIMB 04/10/06 0 040406 139.15 100.03.4510 0604 040406 GLJ2779 139.15 040406 6040106 100 34 20168 SETON IDENTIFICATION PRO 9304336040ROOM SIGNS 04/10/06 0 040306 305.43 100.34.6110 0604 040306 GLJ2752 305.43 040306 6040104 510 32 20166 SETTLERS HILL RDF 2611120417SLUDGE DISPOSAL SERVICES 04/10/06 0 040306 8,721.98 510.32.5580 0604 040306 GLJ2752 8721.98 040306 6040510 100 22 20172 SEXTON, ERIC M K-9 ESTA FOOD REIMB 04/10/06 0 040406 38.46 100.22.6310 0604 040406 GLJ2779 38.46 040406 6040095 100 34 20250 SHERMAN MECHANICAL INC J16747CLIMATE CONTROL SERVICE WORK 04/10/06 0 040306 1,342.00 100.34.5110 0604 040306 GLJ2752 1342.00 040306 6040108 100 22 20259 SHORE GALLERIES INC 86357 FIREARMS 04/10/06 0 040306 772.40 100.22.6110 0604 040306 GLJ2752 772.40 040306 6040105 100 34 20291 SIMPLEX GRINNELL LP 39539649 FIRE ALARM UPGRADES 04/10/06 0 040306 1,885.25 100.34.5110 19786 0604 040306 GLJ2752 1885.25 040306 1885.25 6040096 100 22 20311 SIRCHIE FINGER PRINT LAB 405933-IN SUPPLIES 04/10/06 0 040306 81.69 100.22.6110 0604 040306 GLJ2752 81.69 040306 6040116 100 33 20430 SMITH ENGINEERING CONSUL 334976BRIDGE SAFETY INSPECITON 04/10/06 0 040306 222.50 100.33.5110 20387 0604 040306 GLJ2752 OAKWOOD/GREEN/MILLSTREAM 222.50 040306 222.50 6040117 440 00 20430 SMITH ENGINEERING CONSUL 334966TRAFFIC SIGNAL STUDY 04/10/06 0 040306 95.00 440.00.8600 20033 0604 040306 GLJ2752 CRYSTAL LK RD/DARTMOOR 95.00 040306 95.00 440-TRANSTDY DATE 4/04/2006 03:53 PM CITY OF MCHENRY PAGE 18 LIST OF BILLS COUNCIL MEETING 4/10/06 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 ------------------------------------------------------------------------------------------------------------------------------------ 6040118 440 00 20430 SMITH ENGINEERING CONSUL 334949TRAFFIC IMPACT STUDY 04/10/06 0 040306 513.75 440.00.8600 20005 0604 040306 GLJ2752 PROJECT #440-TRFIMPSTDY 513.75 040306 513.75 440-TRFIMPSTD 6040119 440 00 20430 SMITH ENGINEERING CONSUL 334950ROUTE 31 & MCCULLOM LAKE 04/10/06 0 040306 735.00 440.00.8600 17442 0604 040306 GLJ2752 735.00 040306 735.00 440-MCCLK/31 6040120 440 00 20430 SMITH ENGINEERING CONSUL 334947TRAFFIC STUDY 04/10/06 0 040306 4,061.75 440.00.8600 17998 0604 040306 GLJ2752 4061.75 040306 4061.75 440-TRANSTDY 6040121 510 32 20430 SMITH ENGINEERING CONSUL 334973NPDES APPLICATION RENEWAL 04/10/06 0 040306 1,500.00 510.32.5110 20355 0604 040306 GLJ2752 NO PROJECT # 1500.00 040306 1500.00 6040122 510 XXXXX 20430 SMITH ENGINEERING CONSUL 334957UTILITY SYSTEM ATLAS 04/10/06 0 040306 15,606.25 510.31.5110 20042 0604 040306 GLJ2752 7803.13 040306 7803.13 510-WATLAS 510.32.5110 20042 0604 040306 GLJ2752 7803.12 040306 7803.12 510-SATLAS 6040123 580 31 20430 SMITH ENGINEERING CONSUL 334971WATER SUPPLY WELL #13 04/10/06 0 040306 937.50 580.31.8500 20364 0604 040306 GLJ2752 937.50 040306 937.50 580-WELL13 6040124 580 31 20430 SMITH ENGINEERING CONSUL 334958ELEVATED WATER STORAGE#4 04/10/06 0 040306 1,105.75 580.31.8500 19175 0604 040306 GLJ2752 1105.75 040306 1105.75 580-ELVTK04 6040125 740 00 20430 SMITH ENGINEERING CONSUL 334948PRESERVES OF BOONE CREEK 04/10/06 0 040306 95.00 740.00.5220 0604 040306 GLJ2752 95.00 040306 6040126 740 00 20430 SMITH ENGINEERING CONSUL 334951EVERGREEN PARK SUBD 04/10/06 0 040306 30.00 740.00.5220 0604 040306 GLJ2752 30.00 040306 6040127 740 00 20430 SMITH ENGINEERING CONSUL 334952PROFESSIONAL PLAZA SUBD 04/10/06 0 040306 133.75 740.00.5220 0604 040306 GLJ2752 133.75 040306 6040128 740 00 20430 SMITH ENGINEERING CONSUL 334953PATRIOT ESTATES SUBD 04/10/06 0 040306 1,098.15 740.00.5220 0604 040306 GLJ2752 1098.15 040306 6040129 740 00 20430 SMITH ENGINEERING CONSUL 334954RIDGEVIEW POINT 04/10/06 0 040306 1,276.25 740.00.5220 0604 040306 GLJ2752 1276.25 040306 6040130 740 00 20430 SMITH ENGINEERING CONSUL 334955THE OAKS OF IRISH PRAIRIE 04/10/06 0 040306 686.85 740.00.5220 0604 040306 GLJ2752 686.85 040306 6040131 740 00 20430 SMITH ENGINEERING CONSUL 334959LEGEND LAKES NH 4 04/10/06 0 040306 285.00 740.00.5220 0604 040306 GLJ2752 285.00 040306 DATE 4/04/2006 03:53 PM CITY OF MCHENRY PAGE 19 LIST OF BILLS COUNCIL MEETING 4/10/06 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 ----------------------------------------------------------------------------------------------------------------------------- 6040132 740 00 20430 SMITH ENGINEERING CONSUL 334962LEGEND LAKES NH 5 04/10/06 0 040306 21.25 740.00.5220 0604 040306 GLJ2752 21.25 040306 6040133 740 00 20430 SMITH ENGINEERING CONSUL 334964WEST END COMMONS SUBD 04/10/06 O 040306 2,280.00 740.00.5220 0604 040306 GLJ2752 2280.00 040306 6040134 740 00 20430 SMITH ENGINEERING CONSUL 334965LINCOLN HILLS 04/10/06 0 040306 37.50 740.00.5220 0604 040306 GLJ2752 37.50 040306 6040135 740 00 20430 SMITH ENGINEERING CONSUL 334970LEGEND LAKES NH#1 04/10/06 0 040306 6,391.50 740.00.5220 0604 040306 GLJ2752 6391.50 040306 6040511 740 00 20430 SMITH ENGINEERING CONSUL 334963BORDEN/120 DEVELOPMENT 04/10/06 0 040406 1,106.25 740.00.5220 0604 040406 GLJ2779 1106.25 040406 6040512 100 03 20430 SMITH ENGINEERING CONSUL 3354SIZONING MAP REVISIONS 04/10/06 0 040406 100.00 100.03.5330 0604 040406 GLJ2779 100.00 040406 6040513 740 00 20430 SMITH ENGINEERING CONSUL 335450RANDY LIVELY PROPERTY 04/10/06 0 040406 200.00 740.00.5220 0604 040406 GLJ2779 200.00 040406 6040097 100 22 20574 SPOHN, MICHAEL REIMB RECERTIFICATION 04/10/06 0 040306 40.00 CHILD PASSENGER TRAINING PRGM 100.22.5430 0604 040306 GLJ2752 40.00 040306 6040103 100 41 20579 SPORTSMANS CHOICE SPO1 R-ARCHERY PROGRAM 04/10/06 0 040306 100.00 100.41.5110 0604 040306 GLJ2752 100.00 040306 6040099 100 33 20576 SPRING ALIGN OF PALATINE 63226 SUPPLIES 04/10/06 0 040306 571.33 100.33.5370 0604 040306 GLJ2752 571.33 040306 6040102 100 41 20733 ST PAULS EPISCOPAL CHURL APRIL 06 R-PARKS PROGRAM RENTAL SPAC 04/10/06 0 040306 605.00 100.41.5110 0604 040306 GLJ2752 605.00 040306 6040093 100 00 20711 STAPLES BUSINESS ADVANTA 8004355346STOCK OFFICE SUPPLIES 04/10/06 0 040306 251.11 100.00.6210 0604 040306 GLJ2752 251.11 040306 6040094 100 03 20711 STAPLES BUSINESS ADVANTA 80043890280FFICE CHAIRS 04/10/06 0 040306 587.97 100.03.6270 0604 040306 GLJ2752 587.97 040306 6040100 100 34 20704 STATE OF ILLINOIS 9353989 BOILER INSPECTION 04/10/06 0 040306 140.00 100.34.5110 0604 040306 GLJ2752 140.00 040306 6040107 100 33 20714 STATE TREASURER IDOT 27385 TRAFFIC LIGHT MAINTENANCE 04/10/06 0 040306 5,050.77 100.33.6110 0604 040306 GLJ2752 5050.77 040306 6040101 100 01 20820 SWIFT CO INC, JOHN S 22096 CITY NEWSLETTER PRINTING 04/10/06 0 040306 2,714.00 100.01.5330 106024 0604 040306 GLJ2752 2714.00 040306 2714.00 6040098 100 22 20888 SYMBOLARTS 54031-IN CALEA COINS 04/10/06 0 040306 671.50 100.22,6110 0604 040306 GLJ2752 671.50 040306 DATE 4/04/2006 03:53 PM CITY OF MCHENRY PAGE 20 LIST OF BILLS COUNCIL MEETING 4/10/06 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 ------------------------------------------------------------------------------------------------------------------------------------ 6040515 100 41 21027 TAYLOR STREET PIZZA 45 R-SOFTBALL MEETING PIZZAS 04/10/06 0 040406 30.55 100.41.6110 0604 040406 GLJ2779 30.55 040406 6040516 100 41 21528 TOMARK SPORTS INC 0360413-INM-SUPPLIES 04/10/06 0 040406 78.20 100.41.6110 0604 040406 GLJ2779 78.20 040406 6040517 100 33 21632 TRAFFIC CONTROL & PROTEC 45853 STREET SIGNS 04/10/06 0 040406 503.93 100.33.6110 0604 040406 GLJ2779 503.93 040406 6040518 100 33 21632 TRAFFIC CONTROL & PROTEC 46056 STREET SIGNS 04/10/06 0 040406 37.92 100.33.6110 0604 040406 GLJ2779 37.92 040406 6040519 100 33 21632 TRAFFIC CONTROL & PROTEC 46057 STREET SIGNS 04/10/06 0 040406 814.15 100.33.6110 0604 040406 GLJ2779 814.15 040406 6040520 100 33 21632 TRAFFIC CONTROL & PROTEC 46155 STREET SIGNS 04/10/06 0 040406 310.15 100.33.6110 0604 040406 GLJ2779 310.15 040406 6040521 100 22 22494 UNIFORMITY INCORPORATED IN84483 EMPLOYEE UNIFORMS 04/10/06 0 040406 95.70 100.22.4510 0604 040406 GLJ2779 95.70 040406 6040522 100 22 22494 UNIFORMITY INCORPORATED IN84484 EMPLOYEE UNIFORMS 04/10/06 0 040406 115.50 HOHOL 100.22.4510 0604 040406 GLJ2779 115.50 040406 6040523 100 22 22494 UNIFORMITY INCORPORATED INS4084 EMPLOYEE UNIFORMS 04/10/06 0 040406 15.05 100.22.4510 0604 040406 GLJ2779 15.05 040406 6040524 100 41 22495 UNITED LABORATORIES 08037 M-SUPPLIES 04/10/06 0 040406 316.12 100.41.6110 0604 040406 GLJ2779 316.12 040406 6040528 100 33 22495 UNITED LABORATORIES 08212 SUPPLIES 04/10/06 0 040406 130.03 100.33.6110 0604 040406 GLJ2779 130.03 040406 6040527 510 31 22669 USA BLUEBOOK 128652SUPPLIES 04/10/06 0 040406 246.45 510.31.6110 0604 040406 GLJ2779 246.45 040406 6040538 100 22 23288 VIRGILS, LAURA L 3/13-16/06TRAINING EXPENSE REIMB 04/10/06 0 040406 23.22 100.22.5420 0604 040406 GLJ2780 23.22 040406 6040525 100 03 23390 VLCEK, PEGGY CLOTHING ALLOWANCE REIMB 04/10/06 0 040406 143.50 100.03.4510 0604 040406 GLJ2779 143.50 040406 6040526 100 03 23390 VLCEK, PEGGY CLOTHING ALLOWANCE REIMB 04/10/06 0 040406 103.21 100.03.4510 0604 040406 GLJ2779 103.21 040406 6040529 510 31 24035 WATER WELL SOLUTIONS 06-02-110 WELL INSPECTIONS 04/10/06 0 040406 1,800.00 510.31.5110 0604 040406 GLJ2779 1800.00 040406 6040514 100 22 24171 WEST GROUP PAYMENT CENTE 810947215 PUBLICATIONS 04/10/06 0 040406 1,222.00 DATE 4/04/2006 03:53 PM CITY OF MCHENRY PAGE 21 LIST OF BILLS COUNCIL MEETING 4/10/06 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 ------------------------------------------------------------------------------------------------------------------------------------ IL CRIMINAL LAW & PROCEDURE 100.22.5450 0604 040406 GLJ2779 1222.00 040406 6040530 100 41 1 WHITE, KAKI PARKS PROGRAM REFUND 04/10/06 0 040406 45.00 100.41.3631 0604 040406 GLJ2779 45.00 040406 6040533 100 34 24294 WILLIAMS ELECTRIC SERVIC 3368 LIGHTING FIXTURE REPAIRS 04/10/06 0 040406 743.94 100.34.5110 0604 040406 GLJ2779 743.94 040406 6040532 620 00 24290 WINTERNALS SOFTWARE LP 802863ASSURANCE RENEWAL 04/10/06 0 040406 316.68 620,00.5110 0604 040406 GLJ2779 316.68 040406 6040531 100 41 1 WISNIEWSXI, JUDITH PARKS PROGRAM REFUND 04/10/06 0 040406 60.00 100.41.3631 0604 040406 GLJ2779 60.00 040406 6040534 100 41 24307 WITT, CINDY CLOTHING ALLOWANCE REIMB 04/10/06 0 040406 71.97 100.41.4510 0604 040406 GLJ2779 71.97 040406 EXPENDED LIQUID ACCRUAL GRAND TOTALS 1,199,601.43 RECAP TOTALS EXPENDED LIQUID ACCRUAL FUND TOTALS 100 GENERAL FUND 129,531.50 4,896.75 260 ANNEXATION FUND 48,718.00 270 MOTOR FUEL TAX FUND 62,969.84 62,969.84 280 DEVELOPER DONATION FUND 479.50 290 TIF FUND 3,601.06 300 DEBT SERVICE-1997A FUND 152,733.13 440 CAPITAL IMPROVEMENTS FUND 5,405.50 5,405.50 510 WATER/SEWER FUND 86,533.68 52,957.33 520 BOND & INTEREST FUND 682,375.00 580 UTILITY IMPROVEMENTS FUND 2,043.25 2,043.25 590 MARINA OPERATIONS FUND 2,493.00 610 RISK MANAGEMENT FUND 742.00 620 INFORMATION TECHNOLOGY FUND 5,614.99 740 RETAINED PERSONNEL ESCROW 13,641.50 760 POLICE PENSION FUND 2,719.48 **** 1,199,601.43 128,272.67 .t NO TO: Mayor and City Council FROM: Joseph P.Napolitano,Community Development Director FOR: April 10,2006,Regular City Council Meeting RE: Zoning Map Amendment from E,Estate District to RS-2,Medium Density Single- Family Residential District,2623 Lincoln Road Applicant: Randy Lively ATTACHMENTS: 1. City Council Meeting Minutes,3/13/06(unapproved) 2. Driveway Location Options(3) 3. Photographs of the Site STAFF RECOMMENDATION: To deny the requested Zoning Map Amendment from E, Estate to RS-2,Medium Density Single-Family Residential District,for 1.3 acres located at 2623 Lincoln Road. To reimburse applicant for any relevant City fees that he may have incurred as a result of the application review process. Background At the March 13, 2006 meeting, the City Council discussed the applicant's request for a Zoning Map Amendment from E,Estate to RS-2,Medium Density Single-Family Residential District,for the subject property. The applicant indicated that if the map amendment is approved, he would split the property into two lots. This split is allowed without a subdivision plat by an exception in the State Plat Act. The lot with the existing home would be approximately 154' x 193' (30,426 sf.). The new lot would be approximately 81' x 193'(15,209 sf.). Both would conform to the RS-2 bulk requirements. Although there were concerns about aesthetics,the Council directed Staff to meet with the applicant to discuss possible driveway locations for the second home. Staff met with the applicant and developed three options for driveway locations(see attached). • Option 1 shows a new driveway serving the new lot. It would be approximately 90' from the Hilltop School driveway. • Option 2 shows a new driveway entering the site at the middle of the existing home and then "T-ing" to the east and west to serve both lots. This driveway would be approximately 140' from the Hilltop School Driveway. Also,the existing east driveway would be closed. • Option 3 utilizes the existing driveway and adds an extension to the east to serve the new lot. This driveway would be approximately 195'from the Hilltop School driveway. Due to the circumstances surrounding this petition,Staff is recommending that any relevant City fees be reimbursed to the applicant. Staff Analysis Regardless of where a driveway is located, Staff still believes that the proposed map amendment should be denied. Aesthetically,another house on this lot would look inappropriate. Using a shared driveway may result in the loss of mature trees and would add considerable impervious surface to the site. March 13, 2006 Page 2 List of As-Needed Checks: C 4,544.82 AP 105.00 BANK SERVICES 2,189.88 BENEFI YSTEMS & SERVIC 41,490.66 BEST WES 72.15 BONCOSKY 0 COMPANY 57.34 BUILDING & CODE ACA 640.00 CROSSROADS CO LING LT 1,000.00 FARM & FLEET 93.98 FEDEX 89.64 FOP UNITS I/II 1,995.00 HOLIDAY INN 66.60 HOME DEPOT/GECF 533.20 ILLINOIS DEPARTMENT OF P 722.00 ILLINOIS DEPT OF NATURAL 1,159.75 ILLINOIS STATE POLICE 20.00 IPRA 4.00 JONES, CINDY 62.67 MCHENRY COUNTY COUNCIL 0 1, .00 MCHENRY COUNTY EDC 25 0 MEADOW EQUIPMENT SALES & 46,621 NCPERS GROUP LIFE INS. 3 NORTHERN ILLINOIS UNIVER .00 POSTMASTER MCHENRY IL 78.95 RESERVE ACCOUNT ,500.00 SAM'S CLUB 239.57 SECRETARY OF STATE/INDEX 20.00 TREASURER STATE OF ILLIN 1,200.00 UNITED PARCEL SERVICE 114.77 UNITED STATES LIFE I 1,250.10 UNIVERSITY OF ILLIN 150.00 VOA ASSOCIATES IN 58,246.44 WALMART COMMUNIT 594.39 GRAND TOTALS 169,830.25 FUND TOTALS GENERAL FUND 55,362.54 TIF FUND 59,246.44 WATER/SEWER F 6,636.58 UTILITY IMPRO ENTS FUND 46,621.34 RISK MANAGEM FUND 1,655.47 INFORMATION CHNOLOGY FUND 307.88 TOTAL 169,830.25 oting Aye: Santi, Glab, Schaefer, Murgatroyd, Wimmer, Peterson, Condon. Voting Nay: None. Absent: REQUEST FOR ZONING MAP AMENDMENT FROM RANDY LIVELY, 2623 LINCOLN ROAD Director of Community Development Napolitano summarized the request for zoning map amendment as requested by Randy Lively for his property located at 2623 Lincoln Road. He stated the applicant is requesting RS-2 Medium Density Single Family Zoning for his 1.3-acre parcel. The applicant would like to split the property into two lots as permitted by the State Plat Act. The lot containing the existing home would be approximately 154'X193' (30,426 sf) and the new lot would be 81'X193' (15,209 sf). Director Napolitano noted the Planning and Zoning Commission at a Public Hearing held on 1/5/06 unanimously recommended denial of the request as it did not meet all of the zoning map amendment criteria for approval. Director Napolitano stated Staff has struggled March 13, 2006 Page 3 with the request and has expressed concern with the access to Lincoln Road together with the aesthetics of the unusually configured lots in relation to the existing neighborhood. Ultimately, Staff has recommended denial of the request. Applicant Randy Lively addressed Council and provided a written statement in support of his request. A copy of Mr. Lively's written statement is on file in the City Clerk's Office. In summation, Mr. Lively stated he needed the City to work with him to allow the zoning request. He stated he would do whatever the City recommends in order to make that happen. He is well aware of the safety and welfare concerns expressed by Staff. He respectfully asked the Council to favorably consider his request for zoning map amendment. Motion by Murgatroyd, seconded by Condon, to consider the unfavorable recommendation of the Planning and Zoning Commission, but to approve the zoning map amendment request to RS-2 Medium Density Single Family Residential District as submitted by Randy Lively for his property located at 2623 Lincoln Road. In response to Alderman Murgatroyd's inquiry, Director Napolitano provided Council with the current uses and zoning of the property surrounding Mr. Lively's parcel. Responding to Alderman Wimmer's inquiry, Director Napolitano stated the driveway for the new lot could access onto Lincoln Road or the Hilltop School driveway. Alderman Wimmer stated he does not support the zoning map amendment. The division of the property appears to be an afterthought as the second lot would be awkward in size and shape. Alderman Peterson noted it would be difficult to support the request unless he could learn more regarding the proposed two-lot subdivision. Alderman Condon inquired if City requirements and ordinances could facilitate a driveway for the second lot. She also inquired if there would be sufficient building set back from all property lines on the second lot. Director Napolitano responded the Applicant would have to locate the building as far to the west as possible. Responding to Alderman Santi's inquiry, Mr. Lively stated the property was annexed due to his need for connection to municipal water and sewer. Alderman Santi stated he sympathized with Mr. Lively's circumstances, but concurred with Alderman Wimmer. Alderman Glab inquired as to City ordinances regarding placement of driveways on residential lots. Director Napolitano responded the issue of driveways not having direct access onto Collector Roads is specified in the City's Subdivision Control and Development Ordinance. Alderman Glab stated he is undecided with regard to the Applicant's request at this time. Alderman Schaefer asked whether Mr. Lively's current residence is for sale. Mr. Lively responded his home is currently for sale, and he intends to build a new residence on the second lot. March 13, 2006 Page 4 Alderman Condon stated she cannot support access onto Hilltop School driveway as it would present an unsafe situation. Alderman Condon noted she has aesthetic issues with how the property was originally divided. She opined it is unfortunate money was spent by Mr. Lively and he was encouraged to proceed with his request. Alderman Glab inquired about the access easement and the ownership of the Hilltop School driveway. Director Napolitano responded School District 15 owns Hilltop School and its driveway. Attorney McArdle interjected eventually the Hilltop School easement will revert back to the school district and Mr. Lively would be required to access his property from Lincoln Road. Alderman Glab suggested a more creative approach be sought to facilitate the project for Mr. Lively. Responding to Alderman Condon's inquiry, Attorney McArdle stated property access will be implied if the zoning map amendment is granted. Mayor Low stated there appears to be insufficient support for Mr. Lively's request, but Council has expressed interest in the project. Mayor Low offered to table the discussion until a later date. The motion was withdrawn. City Administrator Maxeiner suggested Mr. Lively meet with Staff to consider plan alternatives before Mr. Lively incurs any additional expense. PRELIMINARY AND FINAL PLAT APPROVAL FOR THE SHOPS OF FOX RIVER irector Napolitano stated Applicant Woolpert Inc has requested preliminary mal pl roval for the Shops of Fox River Subdivision located on the east side of ute 1 immedia orth of the proposed FAP 420. Director Napolitano stated th anning nd Zoning Com on at a meeting held on October 6, 2005 unanimously ommended pproval. Director Napolitano no although there are some es which still requir solution, Staff supports the reques lat approval, subj o conditions specified by th anning and Zoning Commission, name . The applicant shall address all remaining e g comments; The elevations (including rear elevation), la a Ian, and site plan shall be approved by Staff; 3 IDOT issuance of a roadway impr ent permit; 4 The recordation of the plat wi ' six months of Council approv In attendance ill Lakios of Woolpert Inc. who addressed Co stating he e ited about w development in the City of McHenry. lop rM con igurations, specifically the rear building setbacks and elevations. Director Napo i an 90 Cox O/A 1 ` 30r BUILDING LINE 4 6UIlAING WINE cow-,c,rac • d AlMAtf I Z I . OF" / IW I�� � I� i• 43 r _ _ ,. i W,o, I 15,209 Sq.Ft. I a I� J 426 Sq.Ft. �- _ I WI 3 I iJIM 3i E! v I I mI . 9 BUILDING-iM€ — _ ___ _ _ _ - L 30• BUILDING LINE J UVV PRE PLAT : LOT A SEC. A TM R a EAST SCALE: N.T.S (\05\05458\SUBDIVISION.OWC ORAVVN BY: dW DATE: 10/05/05 1CHCK*D BY., LAND TECHNOLOGY, INC. 81 s 363-9200 5118 W. ELM ST. MCHENRY. IL 60050 LOCATION:. CLIENT. DRAWING NUMBER: If HENRY LIVELY 05-458 '�pp-t-1 otj 1 14 0' ar! " � op 4 � 30' BUILDING LINE '1 30' BUILDING UNE .C=LIMB I is 4. I� I I� f fW I I s j 14 m I m 15,209 Sq.Ft. I :• I°° 30,426 Sq.Ft. L — wI z � 30' BWLDING--gNL _ _ _ __ _ __ ..J L 30' BUILDING LINE 23LYW slow PRE PLAT : LOT A SEC.25. UK R a EAST SCALE. N.T.S. P\05\Os+ss\su8I)MSION.DwG JDRAVVN BY: JJ8 DATE: 10/05/03 04WO BY: LAND TECHNOLOGY INC. 815 353-9200 5116 W. ELM ST. MCHENRY, IL.. 60050 LOCATION;. CLIENT. DRAWING NUMBER; Ma HENRY UVELY 05-458 O"00 Z meaw • - T 23mr law "4w %_ __ -t 30' BUILDING UN_E r+ 30 BUILDING UNE . CCNC W" 4. AQa ALT 1 i I I I IW I 15,209 Sq.Ft. I °`°` I I 30,426 Sq.Ft. ' I ! 'I q I I. A I I I I 30' BUILDINC�IN�f„ _ _ _ __ _ __ .J L_ 30' BUILDING LINE J PRE PLAT : LOT 8 A C.25. Uft R.8 EAST SCALE N.T.S. --j 1:\05\05455\WWMSI0N.OWG DRAWN BY: JJ8 DATE: 10/05/03 C 40M BY: LAND TECHNOLOGY, INC. 815 363-9200 5116 W. ELM ST. McHENRY, IL 60050 LOCATION-. CLIENT: 705-4581 AWING NUMBER: IMF HENRY LIVELY 6 PTi OPJ �ji G Ali ............. t ' S Fy s I' {.; n, .b§' �ar�,.5�✓<t„.'�, 'I v,R' .} Y $.1' t .1,�.i ,k t { ? j�i. TO: Mayor and City Council FROM: Joseph P.Napolitano,Community Development Director FOR: April 10,2006,Regular City Council Meeting RE: Request for Sign Variance,Southgate Business Center,810 N.Front Street Applicant: Ralph Hayward ATTACHMENTS: 1. Letter from Ralph Hayward, dated 3/23/06 2. Location Map 3. Site Plan 4. Existing Sign 5. Proposed Sign STAFF RECOMMENDATION: To approve the request for a new freestanding sign with a setback of 3'-6"from the Front Street right-of-way. Background A letter was received from Ralph Hayward, owner of the Southgate Business Center, 810 North Front Street. Mr. Hayward is requesting a variance in order to replace the existing freestanding sign for his shopping center. He plans on re-using the foundation of the existing sign for the new sign. The new sign would have the same setback as the existing sign(3'-6"). However,the required setback is 7'. Allowable Signs A shopping center is allowed one freestanding sign,not to exceed 200 sf. and 25' in height. Minimum required setback is 7'. The existing sign is 87.5 sf, in size,21' in height and is setback 3'-6". Proposed Sign The proposed sign is 85 square feet in size,and 22' in height. The proposed setback is 3'-6". Analysis Staff has no concerns and would recommend approval of the requested variance. Although the new sign is slightly larger and higher than the existing sign, the setback would remain the same. To move the new sign back to meet the required 7' setback would adversely impact the parking lot and vehicular access aisle for the shopping center. SOUTHGATE BUSINESS CENTER, L.L.C. 810 N. FRONT ST. MCHENRY, IL 60050 (847) 293-0598 (847) 949-9492 (Fax) r � Jr� )) barn March 23, 2006 Mr. Joseph Napolitano City of McHenry 333 S. Green St. McHenry,IL 60050 Dear Mr.Napolitano I respectfully request a variation hearing before the City Council of The City of McHenry for the proposed replacement shopping center sign at my property at 810 N. Front St. The exception I am seeking is for the setback. The ordinance requires a 7' setback. I am asking for a 3'-6" setback. I am planning on using the foundation of the existing sign for the new sign. As you know,this shopping center has been in existence in McHenry for many years. Due to the parking lot configuration,we do not have room for the 7' setback. Sincerely, Ralph Hayward Southgate Business Center, LLC C' 'r' r 1 C Ro 1 N 0-2 P.• .r" R 1.:::.. Rtth2 FHWM ��` ;;� tia'�'• r r :nir�inr�1 ;•f] r SN P� S�PINvs ; ;. ...:.,:..�,..... 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C-5 M-3 $47 949 9492 P. 02 1 le :49 AM, ANGELA HAYWARD 4, i y� •9/ a K J�.'� ~ i1'1111 no Ali "M 4�y41W�t16 MM 11 101 of allt"is. wo oJ&I�111011 "foam M •hilt/ •111f1rp Y Al♦ f MfJr�f IR :1�1010�i !•1 '�wR��1 If�'�IOftw 11 fit �I 23T n rU '�f r .f wwur 1 fJM wlnr w llrr ul.n r�nlif Ou et ftlf*N 1 Y1.1MI,IMr dr.11 Mu UK r 11f:�ilife, wrAtl a r m�++ fr11r "A Nuf it f/M Me W M W"1M W"wit fJlif�i �11fst►t J1M1/wll f,M"M N ur MU tow as awou am. ill.N fir, i�t�,t On.""r"M U Hwr"'At own N a", tt ifa43�w1lipi 1Nrfrl,�l a■nuts*s O"d N mf rmw.. fa a IM 11i�N M WJewel&,AD"w•AV .arM Ua wd iw.r n ran z" b V' C..n4 1!MTkf StJ M� ,{••N J � tto • I iq 1 � l �r 1 � 1 ; t 1 4 N fi•1t�n1�1 ler Ora itti���J.. woo jibliff to • fY �lwyfr, w.: s�,,.: urvFso.O►'b'SiOy• k,Fk $ `5 K* F � t ytin SOAP a i UN r G AIR CONDITIONED p k�1 AllState. ; e AIM AUK N �s 1S•'' .�,� _��_�..:.�..� it Ar r��ri- _...- •Tjr..... l b � s ro r ii SOUTHGATE CENTER 2/2/2006 4:17:52 PM Scale: 1:1.00 Height: 7.573 Length_4.528 in DOUBLE FACED ELECT.SIGN REMOVE AND DISCARD EXISTING SIGN EXISTING SIGN POLE AND BASE WILL BE USED LAMPING 10 HORIZONTAL F84T12CW LAMPS 2-1240 ADVANCE BALASTS EXTERIOR DISCONNECT SWITCH ON SIGN ALL COMPONENTS UL LISTED SIGN CABINET THICKNESS 12" i I I Food &Liquor M8ft SOAP BOX 1.5"SOLID ALUM. 12' ° L AUNDROMA HIDERS 18"x 80"VISABLE OPENING 19.5"X 83.5" i FAMUSO 22' " s 1 -0" EXISTING PIPE EXISTING CONC.BASE ALL NEW FACES EXCEPT PAYDAY LOAN INCLUDED pofts� GO � F TO: Mayor and City Council FROM: Joseph P.Napolitano,Community Development Director FOR: April 10,2006,Regular City Council Meeting RE: Major Adjustment to the Previously Approved Circulation and Land Use Plan for Centegra Northern Illinois Medical Center,Rt.31 and Bull Valley Road Applicant: Joseph R.Hurshe,VP of Operations ATTACHMENTS: 1. Previously Approved Land Use and Circulation Plan 2. Proposed Land Use and Circulation Plan 3. Ordinance Amending Ordinances 0-97-818, and 0-97-821 to Allow a Revised Circulation and Land Use Plan STAFF RECOMMENDATION: To approve the attached ordinance authorizing a Major Adjustment to the Circulation and Land Use Plan for Centegra Northern Illinois Medical Center. To authorize Staff to enter into an agreement with Northern Illinois Medical Center and contribute $750,000, to be drawn from the annexation fund, for the Medical Drive Extension, South Drive Extension and the Shamrock Lane Connection and in return the City would receive approximately 4.7 acres of right-of-way along Bull Valley Road and Route 31. Background NIMC is seeking a Major Adjustment to their previously approved Circulation and Land Use Plan in order to complete a ring road around the campus and construct vehicular connections to Ridgeview Drive and Shamrock Lane. The layout of these proposed improvements differs from the layout indicated on NIMC's Circulation and Land Use Plan,which was approved by the City in 1997. Per the Zoning Ordinance, a Circulation and Land Use Plan may be modified after its initial approval by the Council.There are two types of adjustments: Minor Adjustments and Major Adjustments. • Minor Adjustments are defined as: 1) altering the location of the public streets shown on the Plan by a distance which is 20 feet outside of the parameters shown on the plan; or 2) Changing the boundary of the permitted and conditional land use groupings by a distance of less than 50 feet. Minor Adjustment may be made with the approval of the Zoning Administrator. • Major Adjustments are defined as: any alternation not defined as a Minor Adjustment. Major Adjustments require the approval of the City Council and may be referred back to the Planning and Zoning Commission for review and recommendation. Analysis Because the location of the roads has moved by more than 20 feet, a Major Adjustment is required. Although these changes are defined as major, Staff believes they are consistent with the intent of the original Circulation and Land Use Plan. In addition,they are consistent with the draft Bull Valley Road Corridor Access Study and would create a `ring road" around the central hospital campus, which is consistent with the intent of the original NIMC Plan. Also, an access to Ridgeview Drive is proposed, which follows the original Plan as well. These improvements will allow hospital traffic and emergency vehicles to have access to a traffic signal at Bull Valley Road and Ridgeview Drive which will greatly improve safety. The Plan eliminates the full access point to Bull Valley Road at Lawrence Drive and creates a right-in right-out, as well as reduces the Medical Center Drive access to Route 31 to a right-in/right-out. A new access to Shamrock Lane is proposed which will allow hospital traffic and emergency vehicles to have access to a signalized intersection and more direct access, for emergency vehicles, to the hospital coming from the South. During the discussions, NIMC also stated that the medical building at the southwest corner of Bull Valley Road and Route 31, along with the associated access points, would be eliminated in the future. Overall, Staff supports the proposed changes. Agreement with NIMC NIMC requested that the City participate in the cost of the improvements. In return, Staff asked that NIMC dedicate 4.7 acres of right-of-way and 2.3 acres in additional easements for the future Bull Valley/Route 31 intersection improvements, as well as the widening of Bull Valley Road and Route 31. The right-of-way is estimated to be valued at approximately $4 million. NIMC has agreed to dedicate all of the right-of-way requested; however they want to retain the ownership of the easements and receive a $750,000 contribution from the City for the road improvements. The cost of the improvements is estimated at $1.5 million. Staff believes that the right-of-way dedication is crucial to future area roadway improvements and will also reduce the cost and time associated with property acquisition when these improvements occur. In addition, the proposed roadway improvements are important for public safety and will benefit the general population. Staff recommends that the City Council approve the attached ordinance authorizing a Major Adjustment to the Circulation and Land Use Plan for Centegra Northern Illinois Medical Center. Staff is also seeking authorization to enter into an agreement with Northern Illinois Medical Center to contribute $750,000, to be drawn from the annexation fund, for the Medical Drive Extension, South Drive Extension and the Shamrock Lane Connection improvements and in return, the City would receive 4.7 acres of right-of-way for future area roadway improvements. 2 ORDINANCE NO. AN ORDINANCE AMENDING ORDINANCES 0-97-818 AND 0-97-821 TO ALLOW A REVISED CIRCULATION AND LAND USE PLAN FOR CENTEGRA NORTHERN ILLINOIS MEDICAL CENTER IN THE CITY OF MCHENRY,ILLINOIS WHEREAS, in 1997, the City Council approved Ordinances 0-97-818 and 0-97-821, which approved a Circulation and Land Use Plan for Healthbridge Corporation, Northern Illinois Medical Center,NIMED Corp.; and WHEREAS, changes to the previously approved Circulation and Land Use Plan have been proposed and said changes are defined as a Major Adjustment per the Zoning Ordinance of the City of McHenry; and WHEREAS, the Zoning Ordinance of the City of McHenry states that Major Adjustments to a Circulation and Land Use Plan may be approved by the City Council, or they may be referred back to the Planning and Zoning Commission for review and recommendation; and WHEREAS, the Mayor and City Council have considered the proposed Major Adjustment and finds that the proposed changes are consistent with the intent of the previously approved Circulation and Land Use Plan and therefore, do not require review and recommendation by the Planning and Zoning Commission. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF MCHENRY,MCHENRY COUNTY, ILLINOIS,AS FOLLOWS: SECTION 1: That City of McHenry Ordinance 0-97-818 is hereby amended to delete that part of Exhibit D referred to as "Circulation Plan" and in its place, the plan attached hereto and incorporated herein as Exhibit A shall be inserted. SECTION 2: That City of McHenry Ordinance 0-97-821 is hereby amended to delete that part of Exhibit B referred to as "Circulation Plan" and in its place, the plan attached hereto and incorporated herein as Exhibit A shall be inserted. 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. 3 SECTION 5: This Ordinance shall be in full force and effect and after its passage, approval and publication in pamphlet form as provided by law. PASSED THIS DAY OF , 2006 AYES: NAYS: ABSTAINED: ABSENT: APPROVED THIS DAY OF , 2006 ATTEST: MAYOR CITY CLERK 4 AGENDA SUPPLEMENT TO: Mayor and City Council FROM: Joseph P.Napolitano,Community Development Director FOR: April 10,2006,Regular City Council Meeting RE: Temporary Use Permit to allow a Sales Center for Town and Country Homes Applicant: Mark Fields,Director of Land Acquisition&Entitlements ATTACHMENTS: 1. Temporary Use Permit Application 2. Site Plan 3. Photograph of Temporary Trailer STAFF RECOMMENDATION: To approve the requested temporary use permit to allow a sales center for Town and Country Homes. Description of Request Town and Country Homes is the developer of the Oaks at Irish Prairie Subdivision located on the west side of Barreville Road, east of the Morgan Hills development. The annexation agreement allows Town and Country to construct a sales center on their property to allow sales of home sites prior to final engineering approvals.Presently,no roadways have been constructed into their site because they have not received final approvals from the City. In addition, Veterans Parkway has not yet been extended to the boundary of the Morgan Hill property so there is no paved access to the Town and Country property. This temporary use permit would allow them to construct an off-site sales center at the southeast corner of Veteran's Parkway and Route 31. This is the site where Concord Homes had their sales center trailer for Morgan Hills. Town and Country would improve the site and locate a new sales trailer surrounded with paved parking and landscaping. The applicanf has provided a site plan and color photo showing what the site will look like. The temporary signage shown is permitted per the annexation agreement and approval of the Community Development Director. Staff Recommendation Staff is recommending approval of the Temporary Use Permit to allow the off-site sales center for a period not to exceed 364 days. SIGN/TEMPORARY USE APPLICATION PERMIT NO. ❑ Permanent Sign ❑ Temporary Sign 19 Temporary Use OFFICE USE ONLY Sign/Use Fee Property Address Lot 1 Veterans Pkwv & R t 31 - Deposit NameofBusiness Town & Country Homes - Total Permit Fee Contact Person Mark Fields Daytime Ph: 630 424 4584 Expiration Date Sign Contractor Signs Now Address Naperville, IL Ph: 630 357 2-300 Electricians Name:Nu Line Technologipfi; 847 520 9300 Address: Wheeling, IL License No.: C92869 PERMANENT SIGN: ❑ Illuminated ❑ Non-Illuminated Sign Value $ Type of Sign: ❑ Ground ❑ Wall ❑ Pole ❑ Canopy ❑ Other Height of Sign: Feet(MEASURED FROM ADJACENT GRADE TO TOP OF SIGN) Lot Frontage: Feet Building Frontage Feet Sign Area: Sq. Ft. ONE SIDE ONLY TEMPORARY SIGN: Requested from To . (MONTH) (DAY) (YEAR) (MONTH) (DAY) (YEAR) Sign Dimensions: Height Width Sq. Ft. Sign will read as follows: TEMPORARY USE: Requested from Iiay 1 , 2006 To May 1 , 2007 (Tents,Trailers,Garden Centers) (MONTH) (DAY) (YEAR) (MONTH) (DAY) (YEAR) Brief description of use Temporary Sales Information Center PERMIT IS GRANTED UNDER THE FOLLOWING CONDITIONS: The undersigned certifies that the statements in this application are true and correct and that all work done under the proposed permit will conform to the requirements of the City of McHenry Sign Ordinance and all other City Ordinance. SIGNATURE OF APPLICANT �f DATE SIGNATURE OF PROPERTY OWNER DATE DATE Director of Community Development City Of McHenry Community Development Department 333 South Green Street 815/363-2170 FAX 815/363-2173 BZ 104-11 / SALES IN O TION E1v 'SAT IRI I�AIRI c ISO p, SlG'V4 l�pp/ 2 90p. / / D y0 40 } / 6 s•Sp O / �b N 2 ` CEA C Ltd I Consulting Engineers. Lord Surveyors Manners WHITE CIRCLE, SURE 100 p 30 15 0 30 AU ILL S 60504-9675 P (630) 8 —2100 FAX: (630) 862-2799 _ — �y: emcon.7 SC N0. :R:\613022 FILE NAME : SALES TRAILER SCALE: 1" — 30 DRAWN BY : SRK FL0* B . /PC. N0. N/A COM ON DATE : 03-15— JOB No. 613.022 / REVIS 03-2 SRK REM D: 03-28-06 SRK Copyright Qc 2006 Cemcon, Ltd. All rights reserved. t�a.�to gg y4r R�� �.�'��� 'S+ Y�. ���k }wa.;. ,l ,Av„, 1 };L i Information Center i Thank You Open Daily for visiting 111I"._OAK_5 M-F 11 am-6pm Sat-Sun 9am-6pm ! The Oaks at Irish Prairie (815)987-6543 l www.townandcountryhome8.com www.townandcountryhomes.com : f AGENDA SUPPLEMENT TO: Mayor and City Council FROM: Joseph P.Napolitano,Community Development Director FOR: April 10,2006,Regular City Council Meeting RE: Ordinance approving the revised Chapter VII. Landscaping and Screening in the Zoning Ordinance Applicant: City of McHenry ATTACHMENTS: 1. CDD Report to the Planning and Zoning Commission 2. Revised Chapter VII.Landscaping and Screening 3. Existing Chapter VII.Landscaping and Screening 4. Planning and Zoning Commission Minutes dated 3/16/06(unapproved) 5. Ordinance approving the revised Chapter VII.Landscaping and Screening STAFF RECOMMENDATION: To approve the attached Ordinance adopting the revised Chapter VII. Landscaping and Screening into the Zoning Ordinance. Background On January 17,2006 the Community Development Committee recommended that the revised Chapter VII.Landscaping and Screening proceed to the full City Council for consideration. On February 6,2006,the City Council recommended that a Public Hearing be held before the Planning and Zoning Commission to discuss the revised chapter of the Zoning Ordinance. The Public Hearing was held on March 16,2006. Description of Request The existing Landscape and Screening chapter in the Zoning Ordinance has done a sub-standard job of requiring sufficient and well-designed landscape areas. The required screening strips are too small to provide adequate space for plantings, there is no required landscape around signage and parking lots are dotted with small inefficient landscape islands. Also,it is very difficult to coordinate the requirements in the Zoning Ordinance with those in the Subdivision Control Ordinance and with those in the Municipal Code. The revised chapter removes the redundancy from the various codes and puts all information into the Zoning Ordinance, with reference to supplemental information in the other Ordinances. The revised chapter also increases the size of required screening strips, interior landscape islands and on-site landscape. Staff has added new requirements for landscape around free-standing signs and buildings. The revised items are explained in more detail below. Screening Strips, The existing code requires a 5-foot screening strip between commercial,office or industrial to any residential district and between multi-family residential to single-family residential. It also requires a 5- foot screening strip.between parking lots to adjacent roadways. Staff believes that 5-feet is inadequate to sufficiently provide well-designed and sustainable landscape material. The revised language requires a 10-foot strip from multi-family residential to single-family residential and a 15-foot strip from commercial, office or industrial to any residential district. The increased width will allow a variety of plant materials arranged in groups to provide a more natural appearance. Hedge rows and solid walls are discouraged. • Parking Island Strip. The existing code requires a 5-foot wide landscape island every 15 parking stalls in parking lots containing more than 45 stalls. The revised code requires an 8 x 15 landscape island every 15 stalls in all off-street parking lots. In addition, parking lots containing more than 200 stalls must provide additional landscape improvements, which include center landscape strips to further break up the expanse of asphalt. • Site Landscape. This new section requires landscape improvements surrounding the building pad and overall site design landscape. Foundation base is the combination of paving and landscape materials to provide a finished appearance around a building. The paving provides a safe walkway to doorways and the landscape complements the architecture of the building to enhance aesthetics. Foundation base requirements are based on the size of the building and access into the building. Also included in site landscape is screening of mechanical equipment and landscape treatment around detention and natural areas. • Landscape Plan. The revised code will require a landscape plan by a certified landscape architect containing certain content. Previously, some landscape items were shown on a site plan and it was difficult for staff to determine what the actual plant materials were. • Maintenance of Landscape. The revised code will require a Letter of Credit in order to provide a 2-year guarantee for all landscape material on site. The property owner will also be responsible for replacing dead mature trees with larger caliper saplings, depending on the caliper of the tree that was lost. This requirement should help new landscape material fill into existing areas quicker. • Planting List. An extensive list of acceptable plant material is included in Exhibit A of the proposed language,along with a list of unacceptable species. Staff believes that the proposed revisions will greatly enhance all new sites in the City. The new requirements will not create a substantial hardship or financial burden on any development but will cause sites to look more natural, retain more on-site water and reduce heat. Planning and Zoning Commission Recommendation The Planning and Zoning Commission unanimously recommended approval of the revised Chapter VII. Landscape and Screening. Y " Community Development Department Report File No. Z-668 Revised Chapter VII. Landscape& Screening March 16, 2006 Applicant City of McHenry Requested Action Zoning Code Text Amendment to update Chapter VII. Landscape& Screening Background City Staff felt that the landscaping requirements were very minimal and did not require substantial high- quality landscaping. Staff brought the idea of amending the Landscape and Screening chapter to the Community Development Committee on August 16, 2005. After several meetings, Staff refined the text and developed a draft which is presented here for consideration. Description of Request The revised landscape and screening section of the Zoning Ordinance focuses on requiring more landscaping on site and making the requirements clearer and easier to read. There are currently four types of landscaping and screening required: screening between adjacent uses, screening of headlights in parking lots,parking lot landscape islands and general screening. Staff believes that the current standards did not require the applicants to install sufficient screening. Staff updated the current standards and added foundation base landscaping and sign landscaping. Staff has listed a summary of the changes between the existing chapter requirements and the revised proposed requirements below: Residential Screening Strip The current chapter requires a screening strip between commercial or office and residential property and high-density residential and low-density residential property. An applicant would need to find Table 16 to verify if this was needed and the size requirement could be found in Table 15. It is required to be 5- feet wide and 50% opaque. The minimum width of 5-feet did not allow a sufficient area for large tree plantings and the opacity requirement meant that a wall or solid hedge row was the only thing that would be acceptable. This did not allow for creative landscape solutions. The revised residential screening strip requires 10-feet between high-density residential and low-density residential and 15-feet between commercial or office and residential properties. The new screening must have planted trees that will provide a continuous canopy, which will actually provide screening between the uses. It also requires that if a wall is proposed that it undulates and be combined with landscape materials. The increased width requirement will allow for more flexibility with the design. Parking Screening Strip The current requirement is for a solid wall or landscape screen to shield the parking area from an adjacent roadway and again you have to find the requirements in Tables 14 and 15. It only applies to parking areas with over 25 spaces, is only 5-feet wide and 50% opaque. These requirements did not allow for creative landscape solutions. The revised chapter requires a 10-foot landscaped areas consisting of groups of shrubs, trees and berms. The parking screening strip would be required for all parking lots containing more than 5 spaces including vehicle or equipment storage or sales lots. More screening will need to be provided and instead of getting a solid hedge row the landscape architect will need to combine plants, berms and walls to create an interesting landscaped area. Page 1 of 2 Community Development Department Report File No. Z-668 Revised Chapter VII. Landscape&Screening March 16, 2006 Parking Island Stria The current chapter defines it as a landscape strip in the center of an off-street parking area and is only required if the parking lot has more than 45 spaces. The landscape island is required to be 100 square feet and so could be shaped anyway the applicant wanted. The revised chapter requires an 8 x 15 landscape island placed every 15 parking spaces. Also Staff added that parking lots with over 200 spaces require additional landscape island strips. Screen This is currently required for outdoor storage, open service and refuse areas, electrical and mechanical equipment and off-street loading spaces. The revised chapter puts this general screening into site landscaping, which covers foundation base, mechanical equipment, detention areas, and natural areas. Foundation base is landscape and paved material that is required around a building to give it a more finished appearance. A table and several examples have been provided on how that should be accomplished. The revised chapter still requires screening of mechanical equipment, service areas and around detention ponds. Sign Landscape There are no requirements for an applicant to plant landscape under or near their sign. The new chapter will require 2-square feet of landscape planting for each foot of sign area. This requirement will make the sign more aesthetically pleasing and allow it to be more incorporated into the site rather than just a free-standing pillar out near the roadway. Landscape Plan and Plantings List The current chapter did not require a landscape plan to be submitted by a Landscape Architect nor did it specify the acceptable plantings for a site. The only previous planting list was in the Subdivision Control Ordinance for street trees. The revised chapter requires a landscape plan by a registered Landscape Architect and specifies the content required in that plan. Staff has also established a Plantings List, which breaks the materials out by recommended, acceptable and undesirable. Staff Analysis The new code chapter will greatly enhance future sites constructed in McHenry. Staff recommends adopting the revised Chapter VII. Landscaping and Screening. Staff Recommendation Approval of the proposed Zoning Ordinance Chapter VII. Landscape& Screening Attachments • Existing Chapter VII. Landscape& Screening • Revised Chapter VII. Landscape& Screening Page 2 of 2 VIII. LANDSCAPING & SCREENING A. PURPOSE The purpose of the requirements in this section is to provide for landscaping and screening of parking and other outdoor areas that will: (MC-91-553) 1. protect residential environments from effects of more intensive adjacent uses, 2. protect users of parking areas from excessive wind, glare, and temperature extremes, 3. reduce the adverse effects on public streets and adjacent properties of noise,blowing dust and debris, and motor vehicle headlight glare, 4. discourage unsafe access to and circulation within off-street parking areas, 5. contribute to improved community appearance and maintenance of property values, 6. promote environmental conservation, and 7. be functional with deciduous trees providing natural shading for windows in the summer and evergreen trees provided year round screening and protection from the winter wind. B. TYPES OF LANDSCAPING AND SCREENING REQUIRED 1. RESIDENTIAL SCREENING STRIP A landscaped strip including trees and shrubs, which may be combined with a solid fence or wall located along the length of all lot lines (excluding the width of access ways) that abut an adjacent residentially-zoned parcel on a parcel devoted to a more intensive residential, office, commercial,or industrial land use, whether or not an off-street parking, loading, or refuse area is present. If a solid wall is proposed it shall undulate by a minimum of 2-feet forward and back for each 25-feet in length. Table 16: Uses Requiring Residential Screening Strips Screen strip area for side and rearyards: From proposed Zoning To existing adjacent Zoning * Minimum Height 15-foot O 1-2, C 1-5, I 1-2 E, RS 1-4, RA-1, RM 1-2 5-feet 10-foot RA-1, RM 1-2 E, RS 1-4 5-feet Screening to adjacent residential shall provide a continuous canopy connection at maturity. For example, if the tree species selected will have a 20-foot canopy at maturity, the trees will need to be spaced every 20-feet. *Applies also when yard is adjacent to an improved or unimproved alley right-of-way that is adjacent to property in these districts. 2. PARKING SCREENING STRIP A 10-foot landscaped strip which shall consist of densely clustered groups of varying species and size of shrubs and trees, and berming, which may include a solid wall or fence all which shall not exceed 4-feet in height at installation or maturity and shall not be less than 3-feet in height or minimum as determined by Community Development Department to affectively provide screening except for trees which must maintain a minimum 7-foot trimmed canopy off the ground as to not obstruct views into and out of the site. This shall be located around the perimeter of the parking lot to screen vehicles and vehicle headlights from adjacent public ways. The clustering of the groups of plants shall allow for plowing and snow storage. A solid row of hedges, one type of plant or solely a solid wall shall not be permitted unless it is determined by the Community Development Department that this would be the only way to affectively screen vehicle headlights. The parking screening strip is required for all off-street parking lots containing more than 5 parking spaces and any vehicle or equipment storage lots or vehicle or equipment sales lots. 3. PARKING ISLAND STRIP A landscaped island is an 8 x 15 island in the interior of an off-street parking area to be provided every 15 parking spaces and at the ends of parking rows. The intent of the parking islands is to provide shade trees on hot summer days, reduce the effects of the urban heat island by reducing paved surfaces and visually breaking up the expanse of asphalt. For parking lots containing more than 200 parking spaces more unique design should be incorporated. This should include adding a center landscape strip between the parking spaces, Example 1. This design can also include adding a pedestrian walkway into the central landscape strip between the parking spaces Example 2. These central landscape strips should be evenly spaced around the parking lot, approximately every 150 to 200 spaces The clustering of landscape allows open turf area for easy crossing r� ,F t •� ; � � �� ter+ f a ff ft .....- Example 1. This shows a center landscape strip dividing the parking stalls. 7 i 7 ( • , p r F 4 Example 2. This is the proposed center strip including a pedestrian walkway. The top example shows two sidewalks, one on either side of the center landscaped area. The second example shows the sidewalk adjacent to the parking stalls for easy access. Placing the sidewalk down the center of the landscape area is also acceptable. 4. SITE LANDSCAPING(Interior site landscape in addition to any screening strips). a. Foundation Base Foundation Base is the combination of curbing and landscape materials which help to break up the base of a building. It also incorporates pedestrian walkways and a safe waiting area outside the main entry doors. Some examples of how Foundation Base may be incorporated into a site are included below. Foundation Base is not required at loading areas. Landscape is placed around the entire exterior of the building to break up the wall planes and to accentuate the building's architecture. _ f�'uildi� Typical Foundation Base around a building Foundation Base Requirements The following table explains the different requirements for Foundation Base. Building Size Front Side Rear Building< 10,000 s.f. 10-foot 10-foot if public 5-foot Tree planting entrances Pedestrian access required requirement.* 5-feet if no entrances doorways. 30% of total side lineal 25% of total side lineal 5% of total lineal feet to feet to be landscaped feet to be landscaped be landsca ed Building> 10,000 s.f. 15-foot 10-foot if public 5-foot Tree planting entrances Pedestrian access required requirement.* 5-foot if no entrances doorways. 30% of total side lineal 25% of total side lineal 5%of total lineal feet to feet to be landscaped feet to be landscaped be landsca ed Building> 80,000 s.f. 30 x 30 Front Entry 10-foot if public 5-foot 15-feet along remainder entrances Pedestrian access required Tree planting 5-foot if no entrances doorways. requirement.* 25% of total side lineal 5% of total lineal feet to 30% of total side lineal feet to be landscaped be landscaped feet to be landscaped * For on-site plantings each building shall include a minimum of one (1) shade tree in frontage areas with a minimum 4" caliper(at maturity) for each thirty (30) l.f. of building frontage. It is recommended that trees be grouped in clusters. Other landscape materials such as shrubs, grasses and turf shall make up the remainder of the required area. Drive-Thru window locations. Any building or suite which has a drive-thru or drive-up window shall not be required to meet the above foundation base requirements for that side. Every effort shall be made to meet the requirements on that side and then taper down to the window location. At the window location a minimum 6" curbing shall be provided to distinguish the edge of the building from the pavement. Examples of Foundation Base: E teror WO? __,r •,. L nt entry areas with kway and landscape. Ntdr4r Woo pzl d rIa*r P wow wzA _ c .. MA _ cwved w , . :. Z-Xm- r4istall E s with additional irement for er 80,000 s.f. -771-1 tti r.&r+we W4 . b. Mechanical Equipment All mechanical equipment on site shall be screened, this includes;heating, ventilation, air-conditioning, refrigeration equipment,plumbing lines, ductwork, transformers, satellite dishes, smoke exhaust fans, service entry section and similar utility panel boxes. A 3-foot clearance shall be provided around all equipment to allow access and maintenance. C. Detention Areas Detention areas shall be designed per the City's Subdivision Control and Development Ordinance in terms of retaining or detaining water and all engineering requirements. However, it shall be noted that detention areas should be designed to appear as natural as possible. Landscaping shall be required around the perimeter of all retention and detention basins,which shall consist of trees, shrubs and emergent plantings in a quantity, species and arrangement that will create an aesthetically pleasing and ecologically functional environment. All landscaping shall conform with the approved landscape list. Plantings around basins shall be salt tolerant. Such landscaping shall be in conformance with Best Management Practices as determined by the City. d. Natural Areas Natural areas shall be maintained and protected by all applicable local, state and federal laws and requirements. 5. STREET PLANTINGS Street plantings must conform to the Subdivision Control Ordinance Section 6.12 Landscaping and the Technical Specifications Manual Section I. Parkway Trees. 6. BUSINESS PARK and HEALTH CARE DISTRICT LANDSCAPE REQUIREMENTS. (MC-91-553; MC-97-672) a. Curbing in Parking Areas: All parking island strips and parking perimeters shall be separated on all sides from the parking surface by concrete curbing. b. Uses Requiring Landscaping or Screening: A minimum of five(5)percent of the parking area in Industrial Uses and ten(10) percent in all other uses shall consist of landscaping. Any landscaped strip required hereunder may be credited toward this requirement. A screen for off-street loading shall be a minimum of six(6) feet high. C. Sizes of Minimum Plant Materials at Planting: 1. Shade Tree: a deciduous tree with a minimum caliper of three (3) inches. 2. Conifer: a coniferous tree with a minimum six (6) foot height. 3. Ornamental: a deciduous tree or large shrub with a minimum caliper of two (2) inches or minimum height of six(6) feet. d. Foundation Base: 1. In addition to any before mentioned foundation base requirements for the building, Health Care Buildings shall provide a minimum 6-foot walk and 7- foot wide landscape area for safe drop off for patients. gntrance to(cam care (�Aj a s'�.>i 4 9rop Off 7. SIGN LANDSCAPING An effective monument sign not only draws the public's attention to the business located at that site,but also adds to the aesthetic appeal of the site. Monument signs attract a significant amount of attention so the use of strong landscape design principles,which incorporate a variety of plant materials and provide visual interest throughout the year, should be used. A sign landscaping plan drawn to scale must be submitted as part of a sign permit application for all monument signs. For every one (1) square foot of gross sign area, there shall be provided a minimum of two (2) square feet of landscape planting area including both plant material and grasses and shall be located within 5-feet of the base of the sign. C.LANDSCAPE PLAN SUBMITTAL REQUIREMENTS A Landscape Plan shall be filed with an application for: 1. Rezoning 2. Conditional Use Permit 3. Any variance from landscaping or screening requirements 4. Planned Unit Development Preliminary or Final Plan approval 5. Preliminary or Final Plat approval as provided in the Subdivision Control Ordinance 6. And Development as defined in the Subdivision Control Ordinance 7. Building Permit or Certificate of Occupancy 8. Use Variance. (MC-94-614) 9. Free-standing Monument Sign application The City Council may waive or defer this requirement in any instance in which the specific use of the premises, and therefore the specific landscaping and screening requirements applicable, are not yet determined, such as in the case of a rezoning for an industrial subdivision. 1. Content of Landscape Plan a. The location and dimensions of all existing and proposed structures,parking lots and drives,roadways and right-of-way, sidewalks,bike paths, ground signs,refuse disposal areas,bicycle parking areas, fences, freestanding electrical equipment, utility easements, conservation easements, lighting, tot lots and other recreational facilities,proposed locations of storm water inlets, valve vaults, hose bibs,manholes, hydrants, fire department Siamese connections and other structural features as determined necessary by the Community Development Department; b. The location, quantity, size,root ball condition and name,both scientific and common of all proposed plant materials, and existing plant materials to be preserved as well as boundaries of all planting beds; C. The location of all proposed berming and drainage swales, indicating contours at one foot(1') intervals,percent of slope and the location of all proposed drainage features with natural vegetation including,but not limited to rain gardens and other storm water detention and infiltration areas; d. Specification and boundaries of all natural landscaping areas,including prairie, woodland, and wetland plant communities, identified by specific community type and by scientific and common names of all species; e. Elevations and details of all fences,bridges,retaining walls or other decorative features proposed for location on site shall be included. The details shall include,but are not limited to materials, colors, styles and sizes; f. Landscape data box which shall include the required and proposed calculations for the following: 1. total area in square feet of the lot or tract to be developed; 2. total square feet and percentage of landscape area between the buildings and any public or private street; 3. total square feet and percentage of the area being landscaped; 4. total number of trees required and provided, their common and scientific names and their type; evergreen, shade or ornamental; 5. total number of shrubs required and proposed, their common and scientific name and their type; evergreen or deciduous; 6. total area to be turf; 7. total area to be non-living material; g. Delineate the different landscape and screening areas, i.e.: parking lot screening strip,residential screening strip and right-of-way landscaping. D. TREE PRESERVATION The City has adopted a Tree Preservation Ordinance, Section 24-40 through 24-50 of the City's Municipal Code. The City Council may reduce the number of new trees required in response to preservation by a developer of any existing trees on the site as follows: Trunk Diameter of Reduction in Number Existing Tree to of New Trees Be Preserved * Required 4 - 10 inches 1 tree 11 - 20 inches 2 trees Over 20 inches 4 trees * Measured at 54-inches above grade level [(dbh) the diameter at breast height] To ensure that existing trees are not damaged during development: 1. Protective physical barriers shall be maintained around such trees that prevent the passage of heavy machinery under the drip line. 2.No equipment materials, fill, or debris shall be stored under the drip line except as may be necessary for a reasonable time if no other storage area is available. E. LANDSCAPE MATERIALS The City has compiled a list of recommended, acceptable and prohibited landscape. The Plantings List is included as Exhibit A attached to this Code section. All on-site required trees must be a minimum of 2" caliper(dbh) or 6' coniferous. All street planting must conform to the Subdivision Control Ordinance. Living landscape materials used shall be healthy, hardy and drought-resistant;be suitable for the climate and environmental influences on the site, such as exposure to sun, wind, water,heat, automobile exhaust fumes and road salt; be compatible with the slope of the site, existing vegetation to be preserved and utilities above or below ground level. Where appropriate, landscape materials shall be protected from damage from pedestrian or vehicular traffic by tree grates,pavers or other measures. Proposed plant materials shall be compatible with Zone 5 Conditions as defined by the United States Department of Agriculture(USDA)Hardiness Zone Designations. All "Parking Island Strips" and"Parking Screening Strips" shall be separated on all sides from the parking surface by curbing. F. INSTALLATION PROCEDURES All living landscaping materials shall be installed in conformance with the most current procedures established by the American Association of Nurserymen. G. MAINTENANCE OF LANDSCAPING The owner, occupant, tenant and the respective agent of each, if any, shall be responsible for the maintenance,repair and replacement of all landscaping and screening so as to preserve at least the same quantity and quality as the remainder of the existing material onsite. If a mature tree is lost a replacement tree of at least 1/"per 1" of caliper lost,but shall not be less than a 4"minimum. For example, a 20"tree requires a replacement by a 5" caliper tree. All living and non-living landscaping, including fences, walls, and ornamental lighting, shall be maintained in a good condition at all times, so as to present a healthy, neat and orderly appearance and shall be kept free from refuse and debris. Any dead vegetation shall be promptly replaced with healthy living plantings. The developer shall provide to the City a 2 year guarantee on all landscape materials in the form of a Letter of Credit. H. CONDITIONAL USES Certain conditional uses may be required to provide landscaping or screening that exceeds the requirements of this section. Special screening requirements for surface mining operations shall be as provided in the Surface Mining section of this Zoning Ordinance. I. DEFINITIONS The City has established some common definitions: a. Berm: An uncompacted soil raised above the surrounding finished grade with side slopes no steeper than 4:1. b. Caliper: The diameter of a tree trunk six inches above the existing grade or proposed planted grade and in conformance with provisions of the Code of Standards or latest version published by the American Association of Nurserymen, Inc. C. Cluster: Plant material installed as a group, as within two feet (2') of each other. d. Deciduous: Plants which do not retain leaves or needles during the winter season of the year. e. Diameter Breast Height: dbh or Diameter at Breast Height is the measurement used to determine the caliper of the tree. It is measured at 54-inches above the ground. f. Evergreen: Plants that maintain leaves and needles year round. g. Foundation Base: An area designated around the building for curbing and landscape improvements. h. Landscaping: Any of the following combination thereof,material such as,but not limited to: grass, ground cover, shrubs, vines,hedges or trees; and non-living durable material, such as: rocks,pebbles, sand, walls or fences but excluding pavement. i. Ornamental: Plants that add aesthetically to the site. j. Turf. Lawns, sod and grass areas designed to be maintained by regular watering, mowing and raking. EXHIBIT A Plantings List This list is not an exhaustive list of all plant materials that will be allowed in the City. A registered Landscape Architect may propose additional species to staff as long as they detail the plants specific properties. This list is broken out into three sections; recommended species, approved species and undesirable species. The recommended species were selected to be used in areas along roadways or detention areas because they are salt tolerant and root friendly. The approved species were selected because they are native plants which grow well in the Illinois climate and may also be salt tolerant. The undesirable species are listed because they have problems such as spines, or are an invasive species. Recommended Street Trees: Small Eastern Redbud Cersis Canadeusis Cornelian Cherry Dogwood Cornus Mas Cockspur Hawthorn Crataegus crus-falli var. Inermis Winter King Hawthorn Crataegus Viridis Donald Wyman Malus(white) Adams Malus (rose Prairiefire Malus(magenta) Sugar Tyme Mauls(white) Peking Lilac Syringa Pekinensis Ivory Silk Japanese Tree Lilac Syringa Reticulata Medium Katsuratree Cercidiphllum Japonicum Turkish Hazelnut Corylus Colorna Hophornbeam Ostrya Virginiana Amur Corktree Phellodendron Amurense Macho Amur Cherry Prunus Maackii Sargent Cherry Prunus Sargentii Redmond Linden Tilia x euchlora Littleleaf Linden Tilia Cordata Greenspire Chancellor Glenleven Tures Large Red Maple Acer Rubrum Bowhall Franks Red October Glory Green Mountain Acer Saccharum Sugar Maple Hackberry Celtis Occidentalis Autumn Purple Fraxinus Americana Windy City Green Ash Fraxinus Pennsylvanica Marshall Seedless Summit Blue Ash Franxinus Quadrangulata Ginko Ginko Biloba Thornless Honey Locust Gleditsia Triacanthos var. Inermis Moraine Skyline Kentucky Coffeetree Gymnocladus Dioicus Accolade Elm Ulmus Morton Homestead Elm Ulmus New Horizon Elm Pioneer Elm Regal Elm Please see the Subdivision Control Ordinance for planting and additional Street Tree requirements. Approved Trees: Norway Maple Acer Platanoides Silver Maple Acer Saccharum Ohio Buckeye Aesculus Glabra Horse Chestnut Aesculus Hoppocastanum Serviceberry Amelanchier Canadensis Japanese Barberry Berberis Thunbergii River Birch Betula Nigra Hophornbeam Carpus Caroliniana Bitternut Hickory Carya Cordiformis Shagbark Hickory Carya Ovata Northern Redbud Cercis Canadensis Russian Olive Elaeagnus Angustifolia White Ash Fraxinus Americana Black Walnut Juglans Nigra Eastern Red Cedar Juniperus Virginiana American Larch Larix Laricina Red Mulberry Morus Rubra East Hophornbeam Ostrya Virginiana Black Hills Spruce Picea Glauca Densata Jack Pine Pinus Banksiana Austrian Pine Pinus Nigra Sycamore Plantanus Occidentalis Eastern Cottonwood Populus Deltoides Black Cherry Prunus Serotina White Oak Quercus Alba Swamp White Oak Quercus Bicolor Bur Oak Quercus Macrocarpa Pin Oak Quercus Palustris Northern Red Oak Quercus Rubra Black Willow Salix Nigra Bald Cypress Taxodium Distichum White Cedar Thuja Occidentalis Basswood Tilia Americana Approved Shrubs: False Indigo Amorpha Fruitcosa Red Chokeberry Aronia Arbutifolia New Jersey Tea Ceanothus Americanus Buttonbush Cephlananthus Occidentalis Silky Dogwood Cornus Amomum Gray Dogwood Cornus Racemosa Red-Osier Dogwood Cornus Sericea American Hazelnut Corylus Americana Cockspur Hawthorn Crataegus Crus-Galli Burning Bush Euonymus Alata Purple Wintercreeper Euonymus Fortunei American Witch-Hazel Hamanmelis Virginiana Spicebush Lindera Benzoin Ninebark Physocarpus Opulifolius Fragrant Sumac Rhus Aromatica American Black Current Ribes Americanum Wild Gooseberry Ribes Missouriense Swamp Rose Rosa Palustris Peachleaf Willow Salix Amygdaloides Pussy Willow Salix Discolor Elderberry Sambucus Canadensis Meadowsweet Spirea Alba Arrowwood Viburnum Dentatum Nannyberry Viburnum Lentago Highbush Cranberry Viburnum Trilobum Approved Plants and Grasses: Sweet Glag Acorus Calamus Slender Wheatgrass Agropyron Trachycaulum Big Bluestem Andropogon Gerardii Little Bluestem Andropogon Scoparius Groundnut Apios Americana Wild Columbine Aquilegia Candensis Butterfly Weed Asclepias Tuberosa Sky Blue Aster Asureus Heath Aster Ericoides Smooth Aster Laevis Cream False Indigo Babtisa Bracteata Blue False Indigo Baptisia Australis Sideouts Grama Grass Bouteloua Curtipendula Prairie Brome Bromus Kalmii Woodland Brome Bromus Pubescens Buffalograss Buchloe Dactyloides Bluejoint Reedgrass Calamagrostis Bebb's Sedge Carex Bebbii Common Wood Sedge Carex Blanda Dark Scaled Sedge Carex Buxbaumii Bottlebrush Sedge Carex Comosa Crested Sedge Carex Cristatella Common Bur Sedge Carex Grayii Porcupine Sedge Carex Hystericina Lake Sedge Carex Lacustris Hop Sedge Carex Lupulina Penn's Sedge Carex Pensylvanica Curly-Styled Wood Sedge Carex Rosea Awl-Fruited Sedge Carex Stipata Tussock Sedge Carex Stricta Fox Sedge Carex Vulpinoidea Common Wood Reed Cinna Arundinacea Virgin's Bower Clematis Virginiana Lanceleaf Coreopsis Coreopsis Lanceloata Purple Prairie Clover Dalea Purpurea PurpleConeflower Echinacea Purpurea Slender Spikerush Eleocharis Acicularis Red-Rooted Spikerush Eleocharis Calva Blunt Spikerush Eleocharis Obtusa Marsh Spikerush Eleocharis Palustris Creeping Spikerush Eleocharis Smallii Canada Wildrye Elymus Canadensis Streambank Rye Elymus Riparius Silky Wildrye Elymus Villosus Virginia Wildrye Elymus Virginicus Prairie Smoke Geum Triflorum Fowl Mannagrass Glyceria Strata Bottlebrush Grass Hystrix Patula Soft Rush Juncus Effusus Torrey's Rush Juncus Torreyi Rice Cutgrass Leersia Orysoides Rough Blazing Star Liatris Aspera Woodland Lily Lillium Prairie Hunegrass Loeleria Cristata Prairie Switchgrass Panicum Virgatum Virginia Creeper Parthenocissus Quinquefolia Showy Penstemon/Beardtongue Penstemen Grandiflorus Kentucky Bluegrass Poa Pratensis Black Eyed Susan Rudbeckia Hirta or Goldstrum Little Blue Stem Schizachyrim Scoparium Hardstem Bubrush Scirpus Acutus Three-Square Bulrush Scirpus Americanus Dark Green Rush Scirpus Atrovirens Woolgrass Scirpus Cyperinus River Bulrush Scirpus Fluviatilis Softstem Bulrush Scirpus Validus Stiff Goldenrod Solidago Rigida Showy Goldenrod Solidago Speciosa Indiangrass Sorghastrum Nutans Common Burreed Sparganium Eurycarpum Prairie Cordgrass Spartina Pectinata Slender Wedge Grass Sphenopholis Intermedia Prairie Dropseed Sporobolus Heterolepis Porcupine Grass Stipa Spartea Hoary Vervain Verbena Stricta Periwinkle Vinca Minor Riverbank Grape Vitis Riparia Heartleaf Golden Alexander Zizia Aurea Undesirable Trees and Plants: Tree-of-Hwaven Ailanthus Altissima Mimosa Albizzia Julibrissin Garlic Mustard Alliaria Petiolata Smooth Brome Grass Bromus Inermis Nodding Musk Thistle Carduus Nutans Oriental Bittersweet Celastrus Orbiculantus Canada Thistle Cirsium Arvense Bull Thistle Cirsium Vulgare Crown Vetch Coronilla Caria Chinese Yam Dioscorea Batatas Cut-Leaved Teasel Dipsacus Laciniatus Common Teasel Dipsacus Sylvestris Autumn Olive Elaeagnus Unbellata Tall Fescue Festuca Arundinacea Creeping Charlie Glechoma Hederacea English Ivy Hedera Helix Dame's Rocket Hesperis Matrionalis Rose-of-Sharon Hibiscus Syriacus Sericea Lespedeza Lespedeza Cuneata Common Privet Ligustrum Vulgare Japanese Honeysuckle Lonicera Japonica Amur Honeysuckle Lonicera Maackii Morrow's Honeysuckle Lonicera Morrowii Tatarian Honeysuckle Lonicera Tatarica Hybrid Honeysuckle Lonicera X Bella Bird's-Foot Trefoil Lotus Corniculatus Moneywort Lysimachia Nummularia Purple Loosestrife Lythrum Salicaria White Sweet Clover Melilotus Alba Yellow Sweet Clover Melilotus Officinalis Eulalia, Japanese Grass Microstegium Vimineum White Mulberry Morus Alba Eurasian Water Milfoil Myriophyllum Spicatum Parsnip Pastinaca Sativa Princess Tree Paulownia Tomentosa Reed Canary Grass Phalaris Arundinacea Common Reed Phragmites Australis Japanese Knotwood Polygonum Cuspidatum White Poplar Populus Alba Kudzu Pueraria Lobata Sawtooth Oak Quercus Acutissima Common Buckthorn Rhamnus Cathartica Smooth Buckthorn Rhamnus Frangula Black Locust Robinia Pseudo-Acacia Multiflora Rose Rosa Multiflora Sandbar Willow Salix Interior Bittersweet Solanum Dulcamara Johnson Grass Sorghum Halepense Siberian Elm Ulmus Pumila Wayfaring Tree Viburnum Lantana European Highbush Cranberry Viburnum Opulus Chinese Wiseria Wisteria Sinensis Leafy Spurge Wuphorbia Esula This Plantings List was compiled using information from The Conservation Foundation, McHenry County Conservation District, The Mississippi National River and Recreation Area Greenway Project and The University of Minnesota, salt tolerant plant study. VIII.LANDSCAPING&SCREENING A.PURPOSE The purpose of the requirements in this section is to provide for landscaping and screening of parking and other outdoor areas that will:(MC-91-553) 1.protect residential environments from effects of more intensive adjacent uses 2.protect users of parking areas from excessive wind,glare,and temperature.extremes 3.reduce the adverse effects on public streets and adjacent properties of noise,blowing dust and debris,and motor vehicle headlight glare 4. discourage unsafe access to and circulation within off-street parking areas 5, contribute to improved community appearance and maintenance of property values. S TYPES OF LANDSCAPING AND SCREENING REQUIRED 1.RESIDENTIAL SCREENING STRIP (Adjacent to Residentially Zoned ProperW. A landscaped strip including a solid fence,wall,or landscape screen located along the length of all lot lines (excluding the width of access ways)that abut an adjacent residentially-zoned parcel on a parcel devoted to a more intensive residential, office, commercial,or industrial land use,whether or not an off-street parking,loading, or refuse area is present. 2.PARKING SCREENING STRIP (On Perimeter of Parking Lot). A landscaped strip which may include a solid fence,wall,or landscape screen and which is located along the length of front and comer side lot lines (excluding the width of access ways) in front or comer side yards that accommodate parking areas. 3.PARKING ISLAND STRIP (In Interior of Parking Lot). A landscaped strip in the interior of an off-street parking area. 4. SCREEN (Around Other Open Uses). A solid fence,wall,berm,hedge, or landscape screen of sufficient height to conceal a use from view from the ground floor level on adjoining properties and with a continuous opacity of 50 percent when viewed horizontally from grade level to the top of the Screen starting no later than 12 months after installation. -195- C WHERE LANDSCAPING AND SCREENING ARE REQUIRED Landscaping or screening shall be required as provided in Tables 14 and 16. D LANDSCAPE PLAN REQUIRED For any use required to provide any screening strip or island strip,a Landscape Plan shall be filed with an application for: 1. Rezoning 2. Conditional Use Permit 3. Any variance from landscaping or screening requirements 4. Planned Unit Development Preliminary or Final Plan approval 5. Preliminary or Final Plat approval as provided in the Subdivision Control Ordinance 6. Building Permit or Certificate of Occupancy. 7. Use Variance. (MC-94-614) The City Council may waive or defer this requirement in any instance in which the specific use of the premises,and therefore the specific landscaping and screening requirements applicable,are not yet determined, such as in the case of a rezoning for an industrial subdivision. The Landscape Plan shall conform to the requirements of Table 2 in the Filing Procedures section herein. No Plan shall be required for uses required to provide only a Screen as provided in Table 14. The application shall,however,describe the dimensions,materials,and location of the Screen. E.TYPES OF LANDSCAPING MATERIALS PERMITTED Varieties of living landscape materials used shall be healthy, hardy, and drought-resistant; be suitable for the climate and environmental influences on the site, such as exposure to sun,wind, water,heat,automobile exhaust fumes,and road salt; and be compatible with the slope of the site, with existing vegetation to be preserved,and with utilities above or below ground level. Where appropriate,landscape materials shall be protected from damage from pedestrian or vehicular traffic by tree grates,pavers,or other measures. F. GROUND COVER IN LANDSCAPED STRIPS Grass or other ground cover shall be planted over all landscaped strips including berms,except in areas planted in flowers, shrubs, or trees, so as to present a finished appearance and reasonably complete coverage within three months after planting. Non-living landscaping materials such as sand, stone,rocks,or barks may be substituted for living cover over a maximum of 30 percent of the landscaped area. -196. G.INSTALLATION PROCEDURES All living landscaping materials shall be installed in conformance with the most current procedures established by the American Association of Nurserymen. H.BERMING For optimum screening effectiveness and improved landscape design, Parking Screening Strips shall be bermed so as to largely conceal parked cars from view of the street except where in the judgment of the City Council the size,configuration,or existing or proposed topography of the lot makes this infeasible or unnecessary or where erosion,drainage,or maintenance problems might result. Berms where installed shall be a minimum of 2 feet high at all points. I.EXISTING TREES The City Council may reduce the number of new trees required by Table 15 in response to voluntary preservation by a developer of any existing trees on the site as follows: Trunk Diameter of Reduction in Number Existing Tree to of New Trees Be Preserved* Required 4- 10 inches 1 tree 11 -20 inches 2 trees Over 20 inches 4 trees * Measured at 4 feet above grade level at base of tree To ensure that existing trees are not damaged during development: 1.Protective physical barriers shall be maintained around such trees that prevent the passage of heavy machinery under the drip line. 2.No equipment materials,fill,or debris shall be stored under the drip line except as may be necessary for a reasonable time if no other storage area is available. I MAINTENANCE OF LANDSCAPING The owner,occupant,tenant,and the respective agent of each,if any,shall be jointly and severally responsible and liable for the maintenance,repair,and replacement of all landscaping and screening so as to preserve at least the same quantity and quality as initially approved. (MC-91-553) -197- • I I All living and non-living landscaping, including fences,walls,and ornamental lighting, shall be maintained in a good condition at all times so as to present a healthy,neat,and orderly appearance and shall be kept free from refuse and debris. Any dead vegetation shall be promptly replaced with healthy living plantings. K.CONDITIONAL USES Because of their special characteristics, certain Conditional Uses may be required to provide landscaping or screening that exceeds the requirements of this section. Special screening requirements for surface mining operations shall be as provided in the Surface Mining section of this Ordinance. L.CURBING All Parking Island Strips and Parking Screening Strips shall be separated on all sides from the parking surface by curbing. M. ADDITIONAL AND/OR DIFFERENT LANDSCAPING REQUIREMENTS FOR BUSINESS PARK AND HEALTH CARE DISTRICT. (MC-91-553;MC-97-672) 1. Curbing in Parking Areas: All parking island strips and parking perimeters shall be separated on all sides from the parking surface by concrete curbing. 2. Uses Requiring Landscaping or Screening: A minimum of five(5)percent of the parking area in Industrial Uses andten(10)percentin all other uses shall consist of landscaping. Any landscaped strip required hereunder maybe credited toward this requirement. A screen for off-street loading shall be a minimum of six(6)feet high. 3, Sizes of Minimum Plant Materials at Planting- (1) Shade Tree: a deciduous tree with a minimum caliper of three(3)inches. (2) Conifer: a coniferous tree with a minimum six(6)foot height. (3) Ornamental: a deciduous tree or large shrub with a minimum caliper of two (2) inches or minimum height of six(6)feet. -198- 4, Street Plantings: The standards are expressed in terms of shade trees required per lineal foot of roadway, easement, or buffer strip, and include the full width of each. For determining numbers of conifers and ornamentals applicable to the standard,a conifer at least ten(10)feet in height shall equal a shade tree,and two(2)ornamentals as specified above shall equal a shade tree. (1) Major Entry: (a) Boulevards(first 400 lineal feet);One tree each side per forty(40)lineal feet of roadway. (b) Median: Two(2)trees per forty(40)11 of medium length plus one(1)tree for each twenty-five (25) It of median where median is wider than thirty (30) feet. (2) Street and Highway Perimeter Boundaries: (a) Wherever perimeter boundaries of the Business Park abut any street or highway,Primary Screening by berm shall be not less than two (2) feet in height nor greater than eight (8) feet in height averaging four (4) feet in height. (b) Provide one (1) shade tree per forty(40)1.L of frontage. (3) Preservation of Trees: All reasonable efforts shall be made to preserve the existing trees on each building site. At the time of subdivision, Owner shall submit a tree inventory and locational survey of all existing trees in excess of six(6) inches in caliper, (4) Building Site Plantings: Each building shall include a minimum of one(1)shade tree in frontage areas for each fifty(50)1.f. of building site frontage. It is recommended that trees be grouped in clusters. All exterior on-site utilities, including but not limited to drainage systems, sewers, gas lines, water lines, and electrical,telephone, and communication wires shall be installed and maintained underground. (5) Not more than 70%of the green space area shall be planted in grass;the remaining 30% shall be composed of living organic materials; and no more than 30%shall be composed of living organic materials; and no more than 5%of the total landscape plan shall be composed of non-living materials. -199- Table 14: Uses Requiring Landscaping or Screening Parking Parking Screening Island Stri-D fal Strip a Screen fal 1.New uses providing: Over 25 open off-street parking spaces [b] X - Over 45 open off-street parking spaces [b] X X - 2.outdoor storage,where permitted - - X 3. Open service and refuse disposal areas - - X 4.Electrical and mechanical equipment such as transformers, heat pumps, and air conditioners installed in the open on the ground but protruding above grade - - X 5. Any one or more open off-street loading spaces [c] - - X [a] See definition in paragraph B of this section. [b] A minimum of 5 percent of the parking area in Industrial Districts and 10 percent in all other districts shall consist of landscaping. Any landscaped strip required hereunder may be credited toward this requirement. Open sales lots for motor vehicles shall not be considered as parking spaces. [c] A Screen for off-street loading shall be a minimum of 6 feet high. See also Table 16 for Uses Requiring Residential Screening Strips When a Residential Screening Strip (Table 16) and a portion of a Parking Screening Strip are required in the same yard, only the Residential Screening Strip shall be required in that yard. Requirements of this table shall not apply to single-family detached dwellings, single-family attached dwellings,or townhouse dwellings except where parking or other listed uses are provided collectively for multiple dwellings. -200- Table 15:Landscaped Strip Requirements Residential Parking Parking Screening Screening Island Stri a Strip-_ Strip 1.Minimum Strip WIDTH in feet 5 5 5 2.Minimum Strip AREA in square feet - - 100 3.HEIGHT of Screening in feet: Minimum: [b] [g] 5 3.5 - Maximum: [c] [g] 7 - - 4.TREES: a.Maximum Average SPACING in Lineal Feet of Strip [d3 [e] 50 50 - b.Minimum NUMBER Per Strip [e] 5.Maximum Number of Parking Spaces Between Strips 6.Minimum OPACITY [f] [g] 50% 50% - See also Tables 14, 16, and 17 for additional requirements. [a] In interior side or rear yards,Strip may be a uniformly painted solid fence or wall in lieu of a landscape screen. [b] At time of installation [c] At any time [d] Excluding width of access ways through the strip. Trees are not required to be spaced uniformly at intervals indicated. Where a berm,hedge,fence,wall,or combination thereof meets the requirements for a Screening Strip in the judgment of the City Council,no trees shall be required therein [e] See also Table 17 for dimensional requirements for trees. [f] Continuous opacity when viewed horizontally beginning at grade level up to required minimum height starting no later than 12 months after installation. [g] Height,clearance,and opacity of Strips are also subject to requirements on Vision Clearance Triangles in the Accessory Uses,Yards, and Fences section herein. -201- Table 16,Uses Requiring Residential Screening Strips Strip Required in Interior When Such Yard Is Side and Rear Yards in: Adiacent to Residential Property in:* Any RA or RM District Any RS District Any 0, C,or I District Any RS,RA,or RM District Lots accommodating Non- Any RS,RA, or RM District Residential Uses in Any RS,RA,or RM District * Applies also when yard is adjacent to an improved or unimproved alley right-of-way that is adjacent to property in these districts. See also Tables 14, 15,and 17 for additional requirements. Table 17:Dimensions of Required Trees. Minimum TRUNK DIAMETER in inches [a] 2.5 Minimum HEIGHT in feet[b] 8 Minimum SPREAD OF CROWN in feet[c] 15 Requirements apply to trees required in item 4 of Table 15. All dimensions apply at time of installation except where indicated. See also Tables 14, 15, and 16 for additional requirements. [a] Measured 6 inches above grade. [b] Also subject to the requirements concerning Vision Clearance Triangles in the Accessory Uses,Yards, and Fences section herein. [c] At maturity. -202- The next page is 220 City of McHenry ~ UNAPPROVED Planning and Zoning Commission Meeting March 16, 2006 In the absence of the Chairman, Vice Chairman Buhrman called the March 16, 2006 regularly scheduled meeting of the City of McHenry Planning and Zoning Commission to order at 7:32 p.m. in the McHenry Municipal Center Council Chambers. In attendance were commissioners Buhrman, Cadotte, Ekstrom,Nadeau, Schepler, and Thacker. Absent: Howell. Also in attendance were Director of Community Development Napolitano, Planner Zeller, City Attorney Rob Fetzner, Deputy Clerk Kunzer. Approval of Minutes Motion by Cadotte, seconded by Nadeau, to approve the minutes of the February 2, 2006 regularly scheduled Planning and Zoning Commission Meeting as presented. Voting Aye: Cadotte, Ekstrom,Nadeau, Schepler, Thacker. Voting Nay: None Not Voting: None Abstaining: Buhrman. Absent: Howell. Motion carried. Public Hearing—City of McHenry File No. Z-669 Crystal Lake Road Sub-Area Plan Vice Chairman Buhrman at 7:35 p.m. called to order the Public Hearing for File No. Z-669, Proposed amendment/addition to City of McHenry Comprehensive Plan: Crystal Lake Road Sub Area Plan. Vice Chairman Buhrman stated notice of the Public Hearing appeared in the Northwest Herald on February 28, 2006. A Certificate of Publication is on file in the City Clerk's Office. Audience members in attendance: 1. Jerome Buch, 4506 Front Royal Drive,McHenry IL 2. Marelene Sorenson, 922 Royal Drive,McHenry IL 3. Mark R J Nielsen, 924 Royal Drive, McHenry IL 4. Henry A Kenyon, 915 Royal Drive, McHenry IL 5. Cannella Dobler, 920 Royal Drive,McHenry IL 6. Pat Ottesen, 4702 Northfox Lane#6,McHenry IL 7. Dottie Thurlwell, 4602 Northfox Lane#1, McHenry IL 8. Nancy Lorr, 4702 Northfox Lane#3, McHenry IL 9. Ginny Richmond, 4602 Northfox Lane#1, McHenry IL 10. Linda and Roger Freund, 4513 West Ponca Street, McHenry IL 11. Donna and Kris Butler, 4711 West Crystal Lake Road,McHenry IL 12. Roger Barnes, 4407 Ponca Street, McHenry IL 13. Sheldon E Bauer, 921 Royal Drive, McHenry IL 14. Steve Bjorkman, 7214 Trey Road, McHenry IL 15. Andrew Glab, 5001 Oakwood Drive,McHenry IL 16. Dennis Harms, 4727 West Crystal Lake Road, McHenry IL 17. Michael Bartolone, 4809 West Crystal Lake Road, McHenry IL 18. Dave Boger, 110Z North Oakwood Drive, McHenry IL 19. Lois Carrico, 912 West Crystal Lake Road, McHenry IL Planning and Zoning Commission March 16, 2006 Page 2 20. Debbie Boro,4503 West Crystal Lake Road,McHenry IL 21. Ron and Judy Bjurstrom,4613 Front Royal Drive, McHenry IL 22. Peter Keller, 3411 West Fairway Drive, McHenry IL 23. Kevin Wegrzyn, P O Box 1690, 4811 West Crystal Lake Road, McHenry IL. Planner Zeller presented the staff report. She noted the Crystal Lake Road Sub-Area Plan before the Commission this evening is the result of several months of hard work between Staff and members of the Community Development Committee. Planner Zeller stated this plan is not a development proposal, but a guide for future possible redevelopment of this area. The primary area of focus is east of Crystal Lake Road between Lillian Street and Dartmoor Drive. Planner Zeller noted the majority of the area in question is not incorporated within McHenry and has begun to change considerably in recent years. The property uses have gradually changed from residential to commercial/office uses. The commercial/office uses seem compatible with the traffic and noise associated with Crystal Lake Road. Planner Zeller stated traffic congestion on Crystal Lake Road is exacerbated by all of the narrow lots with entry/exit to and from Crystal Lake Road in this area. The numerous driveways cause traffic to drastically slow down when vehicles enter or leave these drives. One of Staffs main goals was to provide a means to reduce traffic congestion on this road. The proposed Sub-Area Plan addresses the reduction of the curb cuts upon redevelopment of property in this area. Planner Zeller stated Staff proposes that Kelter Street be developed as the main connection into the redeveloped property to the east of Crystal Lake Road. Kelter Street would tie into a proposed internal collector street which would parallel Crystal Lake Road. Properties to the west of the collector street would be commercial/office, while properties east of the collector street would remain residential. Planner Zeller reminded the Commission this is not a development proposal. The purpose of this Crystal Lake Road Sub-Area Plan is to guide the possible redevelopment of this area. Adoption of this Plan does not change land uses or zoning. It will also not change the status of any City roadways. Staff finds that this Plan is the most responsible way to plan for the future growth of the area. Vice Chairman Buhrman asked all members in the audience who wished to comment or ask questions regarding this matter to be sworn in at this time. The following addressed the Commission: Jerome Buch: Mr. Buch stated he is a long-time resident of McHenry. He stated there is a high amount of pedestrian and vehicular traffic on Royal Drive. He is afraid if this Plan is approved, traffic congestion will be increased on Royal Drive. Marlene Sorenson: Ms. Sorenson stated she used to live on Highway 12 and she had a hard time selling her home when she decided to move to McHenry. She stated she has great difficulty exiting her driveway onto Royal Drive. As she lives near the stop sign, she asked if the schools could re-route the buses, so that they would not be on Royal Drive. She is opposed to more traffic which would be created on Royal Drive and Front Royal Drive if this Plan is approved. Planning and Zoning Commission March 16, 2006 Page 3 Mark Nielsen: Mr. Nielsen stated he lives at the intersection of Hanley and Royal Drive. When Route 120 was being renovated, traffic was flying through the Whispering Oaks neighborhood. Mr. Nielsen also noted there are many families with young children in the neighborhood. There are also many older youth who run through the streets. Mr. Nielsen noted if Maryetta Boulevard is improved to Crystal Lake Road, traffic congestion would be drastically increased in Whispering Oaks. He expressed concern regarding his property values decreasing if the Plan is adopted. He also noted there are many accidents at the intersection by his home. He suggested the City should investigate the traffic which is already speeding through the neighborhood. Henry Kenyon: Mr. Kenyon stated he has lived in the area for more than fifty years. He opined adding more commercial development would not increase the quality of life for residents in his neighborhood. He suggested the City really needs to plan for the future, but must look at the ramifications of the plan being proposed. Carmella Dobler: Ms. Dobler stated from Front Royal Drive to Royal Drive there is intense traffic. She stated she is not able to leave her driveway during school bus route times. The stop signs in the neighborhood are not obeyed. She inquired if the City had done its homework and noted that Whispering Oaks is a single-family residential neighborhood, predominantly for first time home buyers. These families have small children. Residents of Garden Quarter walk on Front Royal Drive to Jewel. Walkers in the neighborhood will not be safe if this Plan is implemented. The property values in the area will be decreased. She stressed she wants to keep her neighborhood nice. Dottie Thurlwell: Ms. Thurlwell stated she is a resident of Northfox Condominiums. She noted there were several other residents from this complex in attendance as well. She stated if the City brings more traffic through on Royal Drive, residents of Northfox will not be able to access Royal Drive from their complex. She also noted the great number of walkers in the neighborhood. She stated this used to be a quiet area. However, between buses and cars, the area is very busy. It is impossible to make a left turn onto Royal Drive from Northfox Lane. Residents of the area take pride in their homes. Traffic should not be allowed to fly by causing safety concerns to the residents. Linda Freund: Ms. Freund stated the City Council has previously stated they were not interested in opening up Maryetta Boulevard. If the Plan is implemented, it would not be a thoroughfare. Pioneer Center Home residents use the street for walking and exercise. She inquired if Ponca Street would be blocked off or remain accessible. Planner Zeller responded it could be tee'd into the proposed roadway. Ponca Street would not be converted into a thoroughfare. Steve Bjorkman_Mr_Bjorkman, co-owner of Ace Hardware, stated between his two driveways, the First Midwest Driveway and the two Post Office driveways, there is much congestion in this area along Crystal Lake Road. Mr. Bjorkman stated he is willing to work with the City to improve traffic congestion in any way possible. It is important to rectify this situation. Andrew Glab: Mr. Glab stated he moved into the community fifteen years ago. He is concerned with the number of curb cuts on Crystal Lake Road. No one is thinking about the number of curb cuts on Royal Drive. When the City looks at the Crystal Lake Road Sub-Area, it should realize the Plan will affect not only the road but the entire area surrounding it. There should be more research and engineering studying the area as a whole before implementing such a Plan. The Planning and Zoning Commission March 16, 2006 Page 4 impact of such a Plan on the Whispering Oaks Subdivision will be tremendous. Mr. Glab stated regarding the Comprehensive Plan should take into consideration the integrations of a residential neighborhood and to preserve its integrity. The City's Comprehensive Plan does not correlate to this proposed Crystal Lake Road Sub-Area Plan. Mr. Glab inquired as to the status of the Crystal Lake Road Corridor Study which was ordered and paid for by Council. The Corridor Study was done by professionals. Why does the City need to look at this Sub-Area Plan? Why not just adhere to the results of the Corridor Study? Alderman Glab stated children can not play in their front yards as their safety is a major concern, particularly along Royal Drive. The plan to extend Lillian Street across to the First Midwest entry is a good idea. However, the Sub-Area Plan would promote more traffic in the area. It will impact everyone in this subdivision, not just those who live along Royal Drive and Front Royal Drive. The possible access road which would split the long narrow lots on the east side of Crystal Lake Road might be a good idea. Parts of this Plan are good. However, the Plan should limit access onto Hanley from Garden Quarter and Whispering Point Center. Dennis Harms: Mr. Harms, owner of Harms Farm and Garden Center since 1962, addressed the Commission noting splitting his property in half in order to create the parallel collector road would not be possible. He stated he uses all of his land for his business. He also noted the high number of accidents caused when students are entering/leaving the West Campus. Mike Bartolone: Mr. Bartolone stated he lives next to Harms Farm. On many occasions he has had vehicles crashing into his yard from West Campus. He also noted he uses Kelter Street as his driveway. With the proposed Plan there would be another access point at Kelter Street and he would lose his driveway. Mr. Bartolone noted he has lived in this location for twenty years. Cutting his property in half is not possible. He stated he does not understand what the City has planned. How will this Plan benefit him? Mr. Bartolone inquired if and when there would be a traffic signal at Dartmoor Drive. Director of Community Development Napolitano reminded the Commission and audience this is a Plan for the future. The City does not intend to construct any roads at this time. The City is planning for the future and what would be good for the City if and when this area is redeveloped. Responding to the second inquiry, Director Napolitano stated the Dartmoor Traffic Signal will be installed this year. Dave Boger: Mr. Boger expressed his concern and opposition to the proposed Plan. He stated it sounds like the City is making a Crystal Lake Road Bypass through Whispering Oaks Subdivision. He noted there is rush hour traffic beginning at 3 p.m. daily. Residents cannot get out of their driveways. There is bike traffic due to the bike path. With Fort McHenry nearby, there is traffic going to and coming from the park. Mr. Boger stated the residents do not want more traffic in this area. People disobey stop signs and speed through the neighborhood. This Plan will not help ease traffic congestion but increase vehicular traffic in the subdivision. As there was no further comment, Vice Chairman Buhrman closed the Public Comment portion of the hearing at this time. Planning and Zoning Commission March 16, 2006 Page 5 Cadotte noted in the early 1950's, Whispering Oaks was a senior citizen community. It has since been converted into a multi-aged community. Traffic congestion has increased considerably. He opined traffic will get worse before it gets better. Thacker stated the City has learned ways to ease traffic congestion in residential neighborhoods. Initially, when Dartmoor Drive was constructed, numerous driveways accessed onto it. In recent years, as growth and development expanded, curb cuts onto Dartmoor Drive were prohibited. He stated the Commission can not control the way people drive, nor can it dictate the school bus routes through the neighborhoods. He reaffirmed this Plan is for the future so that the City is ready when this area is considered for redevelopment. Thacker also stated he does not see any way that by approving this Plan traffic will be increased. Brief discussion occurred regarding when the traffic signal will be installed at Dartmoor Drive and Crystal Lake Road, its possible cost, and subsidized contributions/donations from developers for its installation. There was no further discussion or questions by the Commission. Motion by Cadotte, seconded by Ekstrom, to recommend to City Council with regard to File No. Z-669, to amend the Comprehensive Plan by adopting the Crystal Lake Road Sub-Area Plan as presented. Voting Aye: Cadotte, Ekstrom, Thacker. Voting Nay: Buhrman,Nadeau, Schepler. Not Voting: None Abstaining: None Absent: Howell. Motion failed to carry 3-3. Comments from Commissioners: Buhrman: There are too many concerns and unanswered questions at this time. He does appreciate Staff s work on the Plan,however. Ekstrom: This is a concept plan for use if the area is redeveloped. Individual site plans would be reviewed at the time of submittal. This represents an amendment to the Comprehensive Plan, not a zoning or use change. Nadeau: The proposed plan looks to the future commercial/office development along Crystal Lake Road. More research is needed before this matter is sent to Council for consideration. Schepler: He appreciates Staffs work on the Plan. A new look at the Comprehensive Plan and how this Sub-Area Plan fits into it is necessary. This Plan needs further review. He objects to the potential traffic impact on the area. Thacker: Concurs with Ekstrom and views this Plan as a safeguard for the City's development of this area in the future. He has concerns regarding commercial development along Crystal Lake Road prior to the redevelopment of this segment of Crystal Lake Road. Vice Chairman Buhrman closed the Public Hearing at 8:40. Planning and Zoning Commission March 16, 2006 Page 6 Public Hearing—City of McHenry File No - Z-668 Zoning Text Amendment to Chapter VIII Landscape and Screening Vice Chairman Buhrman at 8:44 p.m. called to order a Public Hearing regarding File No. Z-668, an application for a Zoning Text Amendment to Chapter VIII Landscape and Screening Requirements of the Zoning Ordinance as requested by the City of McHenry. Vice Chairman Buhrman stated notice of the Public Hearing was published in the Northwest Herald on February 28, 2006. A Certificate of Publication is on file in the City Clerk's Office. Planner Zeller presented the staff report. She noted the current Landscape and Screening requirements are minimal. While working with developers, Staff noticed the difficulties they experienced in attempting to follow the provisions of this portion of the code. It was also difficult to coordinate these requirements with the Subdivision Control and Development Ordinance and Municipal Code. Planner Zeller noted Staff has worked extensively with the Community Development Committee to revise and update the landscape and screening requirements of the Zoning Ordinance. The result for consideration before the Commission this evening provides more clarity and specificity regarding the City's landscaping and screening requirements. It also provides clear direction for developers in conjunction with coordination with existing Subdivision Control and Development Ordinance and Municipal Code requirements. Nadeau suggested consideration be given to including parkway trees on the approved list which are resistant to salt. Planner Zeller stated salt-tolerant trees have been included on the list. Buhrman inquired why the caliper of trees has not been indicated on the new approved tree list. Thacker complimented Staff on the proposed amendments to the landscape and screening provisions. He expressed a desire to improve curb appeal. Schepler opined the amendments would increase aesthetics in the community. Motion by Cadotte, seconded by Nadeau, to recommend to City Council with regard to File No. Z-668, a request for Text Amendment to the City's Zoning Ordinance, Chapter VIII Landscape and Screening, be amended as presented. Voting Aye: Buhrman, Cadotte, Ekstrom,Nadeau, Schepler, Thacker. Voting Nay: None Not Voting: None Abstaining: None Absent: None Motion carried 6-0. Comments by Commissioners: Nadeau: Complimented Staff and the Community Development Committee on creating the proposed revisions. Planning and Zoning Commission March 16, 2006 Page 7 Buhrman: The proposed revisions represent an outstanding job in upgrading the City's landscape and screening requirements. Vice Chairman Buhrman closed the Public Hearing at 8:58. Other Business Brief discussion occurred regarding the Crystal Lake Road Sub-Area Plan. There was no Other Business. Adjournment Motion by Nadeau, seconded by Cadotte, to adjourn the meeting at 9:00 p.m. Voting Aye: Cadotte, Ekstrom,Nadeau, Schepler, Thacker. Voting Nay: None Not Voting: None Abstaining: None Absent: None Motion carried 6-0. The meeting was adjourned at 9:00 p.m. Respectfully submitted, Kathleen M. Kunzer, Deputy Clerk Planning and Zoning Commission Secretary C:Mayor,Aldermen,City Administrator,City Clerk,City Attorney,City Planner,City Engineers,Applicants,Landmark Commission Chairman, Chicago Tribune,Northwest Herald,Aldermen Conference Room,File Copy. ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER VII. LANDSCAPING AND SCREENING IN THE CITY OF MCHENRY,ILLINOIS ZONING ORDIANCE WHEREAS, a public hearing on said petition was held before the Planning and Zoning Commission on March 16, 2006, in the manner prescribed by ordinance and statute, and as a result of said hearing,the Planning and Zoning Commission made a unanimous recommendation of approval; and WHEREAS, the Mayor and City Council has considered the evidence and recommendation from the Planning and Zoning Commission and finds that the approval of Chapter VII. Landscaping and Screening currently requested and approved by this ordinance is in the best interest of the health, safety and general welfare of the citizens of McHenry. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF MCHENRY,MCHENRY COUNTY,ILLINOIS, AS FOLLOWS: SECTION 1: That Chapter VII. Landscaping and Screening, of the City of McHenry Zoning Ordinance is hereby deleted in its entirety and shall be replaced with the attached language incorporated herein as Exhibit A. 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 and after its passage, approval and publication in pamphlet form as provided by law. PASSED THIS DAY OF , 2006 AYES: NAYS: ABSTAINED: ABSENT: APPROVED THIS DAY OF 12006 ATTEST: MAYOR CITY CLERK