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12/07/2015Ye jDEs PLAll'1ES ILLINOIS CITY COUNCIL AGENDA Monday, December 7, 2015 Regular Session — 7:00 p.m. Room 102 CALL TO ORDER REGULAR SESSION ROLL CALL PRAYER PLEDGE OF ALLEGIANCE PRESENTATION STATE SENATOR LAURA MURPHY (28th DISTRICT) PUBLIC HEARING CDBG PY2014 CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) CITIZEN PARTICIPATION (matters not on the Agenda) CITY CLERK ANNOUNCEMENTS ALDERMEN ANNOUNCEMENTS MONDAY, DECEMBER 7, 2015 CITY OF DES PLAINES CITY COUNCIL AGENDA PAG E 12 CONSENT AGENDA: 1. Minutes/Special Meeting — October 21, 2015 2. Minutes/Closed Session — November 2, 2015 3. Minutes/Regular Meeting — November 2, 2015 4. Minutes/Special Meeting — November 3, 2015 5. Minutes/Closed Session — November 16, 2015 6. Minutes/Regular Meeting — November 16, 2015 7. Award Bid of the Contract for Leak Detection and Valve Assessment Services to Wachs Water Services, 801 Asbury Drive, Buffalo Grove, IL in an Amount Not -to -Exceed $18,150. Budgeted Funds — Water Fund/Professional Services. 7a. RESOLUTION R-188-15/Bid Award — Leak Detection and Valve Assessment Services 8. Approve Community Development Block Grant (CDBG) PY 2014 Consolidated Annual Performance and Evaluation Report (CAPER) (full document available online) 8a. RESOLUTION R-194-15/CDBG PY 2014 CAPER 9. Approve Change Order #1 in the Amount of $24,024.72 to Rausch Infrastructure, LLC, 8700 W. Bryn Mawr Avenue, Chicago, IL for the 2015 Bridge and Levee 50 Repairs Project. Source of Funding — Capital Projects Fund. 9a. RESOLUTION R-196-15/2015 Bridge and Levee 50 Repairs Project Change Order #1 10. SECOND READING — ORDINANCE M-42-15/New Class F Liquor License for Taqueria Mexico 2000 #3 Corp, 967 '4 Elmhurst Road 11. SECOND READING — ORDINANCE M-43-15/2015 Property Tax Levy Ordinance 12. Approve Commission Appointments from the November 16, 2015 City Council Agenda to the Consolidated Planning & Zoning Board of the following: James Szabo, Richard Schell, and Paul Saletnik — Terms to Expire 4/30/2019 Thomas Green and Richard Hofherr — Terms to Expire 4/30/2018 Joseph Yi and Joseph Catalano — Terms to Expire 4/30/2017 END OF CONSENT AGENDA MONDAY, DECEMBER 7, 2015 CITY OF DES PLAINES CITY COUNCIL AGENDA PAG E 13 COMMITTEE OF THE WHOLE 1. FINANCE & ADMINISTRATION — Alderman Don Smith, Chair a. Warrant Register in the Amount of $11,696,367.06 — RESOLUTION R-197-15 2. COMMUNITY DEVELOPMENT — Alderman Mike Charewicz, Chair a. Major Variation for Location of Accessory Structure at 1506-1518 Market Street, Case #15-041-V — ORDINANCE Z-27-15 (deferred from 8/17/15, 9/8/15, & 10/5/15 City Council Agendas) b. An Ordinance Requesting the Transfer of Real Property from the Rosemont Park District to the City of Des Plaines Pursuant to the Local Government Property Transfer Act — ORDINANCE M-45-15 3. PUBLIC SAFETY COMMITTEE — Alderman Dick Sayad, Chair a. Video Presentation — "Des Plaines at Your Service: Fire Department" (no action required) b. Community Safety Awareness (no action required) IF NO ACTION IS TAKEN UNDER NEW BUSINESS, THESE ITEMS WILL APPEAR ON THE FOLLOWING CONSENT AGENDA OR UNFINISHED BUSINESS. IF IT IS NECESSARY TO TAKE ACTION ON ANY OF THESE ITEMS THIS EVENING, THEY MUST BE REPORTED OUT BY THE COMMITTEE CHAIRMAN UNDER "NEW BUSINESS" UNFINISHED BUSINESS 1. a. SECOND READING — ORDINANCE Z-35-15/Approve Final Planned Unit Development and Final Subdivision Plat at 300 Western Avenue, Case #15 -007 -PUD -SUB NEW BUSINESS: IF REPORTED OUT BY COMMITTEE 1. a. RESOLUTION R-197-15/Warrant Register in the amount of $11,696,367.06 2. b. ORDINANCE M-45-15/Approve Ordinance Requesting the Transfer of Real Property from the Rosemont Park District to the City of Des Plaines Pursuant to the Local Government Property Transfer Act MONDAY, DECEMBER 7, 2015 CITY OF DES PLAINES CITY COUNCIL AGENDA PAG E 14 MANAGER'S REPORT ALDERMEN COMMENTS MAYORAL COMMENTS ADJOURNMENT City of Des Plaines, in compliance with the Americans With Disabilities Act, requests that persons with disabilities, who require certain accommodations to allow them to observe and/or participate in the meeting(S) or have questions about the accessibility of the meeting(s) or facilities, contact the ADA Coordinator at 391-5486 to allow the City to make reasonable accommodations for these persons. DES PLA[NES Date: November 20, 2015 To: Michael G. Bartholomew, City Manager From: Matthew J. Bogusz, Mayor Subject: Presentation PRE SENTATION OFFICE OF THE MAYOR 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5301 desplaines.org At the beginning of the December 7, 2015 City Council meeting, State Senator Laura Murphy (28th District) will address the City Council regarding the current State budget impasse. Page 1of1 Date: November 23, 2015 PUBLIC HEARING COMMUNITYAND ECONOMIC DEVELOPMENT DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5380 desplaines.org To: Michael G. Bartholomew, MCP, LEED AP, City Manager George Sakas, Director From: Lauren Pruss, AICP, Economic Development Coordinator f, Davorka I. Kirincic, AICP, Associate Planner / CDBG Administrator Subject: Public Hearing Regarding Program Year 2014 CDBG Consolidated Annual Performance & Evaluation Report (CAPER) Adoption Issue: The CAPER is an annual document detailing the accomplishments of the Community Development Block Grant (CDBG) program and requires City Council approval before submitting to the U.S. Department of Housing and Urban Development (HUD). Analysis: The City of Des Plaines Program Year (PY) 2014 CAPER summarizes the program performance of Year 5 of the CDBG Consolidated Plan (PY2014 Action Plan, October 1, 2014 to September 30, 2015). The CAPER reports on the expenditures and accomplishments of the public service, housing and infrastructure programs performed in respect to the goals established in the Action Plan, as summarized in the memorandum transmitting the resolution and complete package under Consent Agenda items 8 and 8a. This public hearing will complete the required public comment period as required by the DepaiLiuent of Housing and Urban Development (HUD). The 15 -day public comment period for the CAPER began November 16, 2015, following a legal notice published in the Journal and Topics on November 6th, 2015. The CAPER is available for public viewing at the following link, as well as at City Hall. http: //www. despl nine s .org/DocumentCenter/View/4395 Recommendation: I recommend that the City Council hold the public hearing regarding the PY2014 CAPER and adopt Consent Agenda Items 8 and 8a. Page 1ofl CONSENT AGENDA #1 MINUTES OF THE SPECIAL MEETING OF THE CITY COUNCIL OF THE CITY OF DES PLAINES, ILLINOIS HELD IN THE ELEANOR ROHRBACH MEMORIAL COUNCIL CHAMBERS, DES PLAINES CIVIC CENTER, WEDNESDAY, OCTOBER 21, 2015 CALL TO The Special Meeting of the City Council of the City of Des Plaines, Illinois, was ORDER: called to order by Alderman Smith, Chair at 6:00 p.m. in the Eleanor Rohrbach Memorial Council Chambers, Des Plaines Civic Center on Wednesday, October 21, 2015. ROLL CALL: Roll call indicated the following Aldermen present: Haugeberg, Robinson, Rodd, Sayad, Brookman, Chester, Smith and Charewicz. Also present were: Mayor Bogusz, City Manager Bartholomew and Assistant City Manager/Director of Finance Wisniewski. 2016 BUDGET: FINANCE COMMITTEE — Alderman Smith, Chair Discussion of the 2016 Library Budget was deferred until the November 3 Budget Hearing meeting. The remainder of the 2016 Budget will be reviewed at this meeting which includes TIF #1, TIF #3, TIF #5, TIF #6, TIF #7, Motor Fuel Tax, CDBG Fund, Grant Funded Projects, Gaming Tax, Emergency Telephone System Fund, Debt Service, Capital Projects, Equipment Replacement, IT Replacement, Water/Sewer Fund, City -Owned Parking, Metra -Leased Parking, Risk Management, and Health Benefits. The next meeting will be November 3 to finalized items which were deferred for further discussion. TIF #1: Council Request: None TIF #3: Council Request: None TIF #5: Council Request: None TIF #6: Council Request: None TIF #7: Council Request: None Motor Fuel Tax: Council Request: Alderman Chester requested the number of curbs that are able to be repaired for $150,000 and the number of curb replacements which will remain outstanding. Council Request: Alderman Sayad requested the number of sidewalk locations waiting to be repaired and the number which can be repaired if funds are increased to the Sidewalk Replacement Program. Council Request: Defer discussion until November 3 of adding an additional $400.000 into the Sidewalk Replacement Program. 2016 BUDGET: (Cont'd) CDBG Fund: Grant Funded Proiects: Gaming Tax: Emergency Telephone System: Debt Service: Capital Projects: Equipment Replacement Fund: IT Replacement: Water/Sewer Fund: Page 2 of 3 10/21/15 Council Request: None Council Request: None Council Request: None Council Request: None Council Request: None Council Request: Defer discussion until November 3 regarding the $150,000 budgeted amount for the Northwest Hwy S -Curve Ped/Bike Underpass Feasibility Study. Alderman Sayad would like to know how the amount of $150,000 was determined. Alderman Chester requested the topic of Citywide Pedestrian/Bike projects be discussed at a future Engineering Committee Meeting. Council Request: In regard to the $2 million street resurfacing budget request on page 485, staff was requested to provide a street rating list, their approximate cost to repair and options for funding the repairs. Defer discussion until November 3. Council Request: Moved by Alderman Sayad, seconded by Chester to approve budget request on page 607 in the amount of $8,650 for one Thermal Imaging Camera associated with the Fire Department, Emergency Response Force. Motion declared carried. Council Request: Moved by Alderman Charewicz, seconded by Smith to approve budget request on page 571 in the amount of $4,500 for outfitting obsolete Police Department vehicles with the necessary safety lighting and gear to be used in the Engineering Department. Motion declared carried. Council Request: Moved by Sayad, seconded by Robinson to approve budget request on page 635 in the amount of $48,000 for Fire Department laptop replacements. Motion declared carried. Council Request: Moved by Alderman Rodd, seconded by Chester to approve budget request on page 679 in the amount of $400,000 O'Hare Lake Pumping Station improvements. Motion declared carried. 2016 BUDGET: (Cont'd) City Owned Parking: Metra Leased Parking: Risk Management: Health Benefits: Page 3 of 3 10/21/15 Council Request: None Council Request: None Council Request: None Alderman Smith, Chair will take under consideration Alderman Rodd's request for a future meeting to discuss benefits for the elected officials commencing with the 2017 election. ADJOURNMENT: Moved by Haugeberg, seconded by Chester to adjourn the Special Meeting of the City Council. Motion declared carried. Meeting adjourned at 8:01 p.m. Jaz)--C". Laura Fast — DEPUTY CITY CLERK APPROVED BY ME THIS DAY OF , 2015 Matthew J. Bogusz, MAYOR CONSENT AGENDA #3 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF DES PLAINES, ILLINOIS HELD IN THE ELEANOR ROHRBACH MEMORIAL COUNCIL CHAMBERS, DES PLAINES CIVIC CENTER, MONDAY, NOVEMBER 2, 2015 CALL TO The regular meeting of the City Council of the City of Des Plaines, Illinois, was ORDER: called to order by Mayor Bogusz at 6:00 p.m. in the Eleanor Rohrbach Memorial Council Chambers, Des Plaines Civic Center on Monday, November 2, 2015. ROLL CALL: Roll call indicated the following Aldermen present: Haugeberg, Robinson, Rodd, Sayad, Brookman, Chester, Smith and Charewicz. A quorum was present. Also present were: City Manager Bartholomew, Assistant City Manager/Director of Finance Wisniewski, Director of Community and Economic Development Sakas, Economic Development Coordinator Pruss, Fire Chief Wax, Director of Information Technology Sora, Police Chief Kushner, Director of Public Works and Engineering Oakley, and General Counsel Friedman. EXECUTIVE Moved by Sayad and seconded to go into Executive . Session to discuss SESSION: Performance of a Specific Employee of the City, Probable or Imminent Litigation and Sale and Purchase of Public Property. Upon roll call, the vote was: AYES: 8-Haugeberg, Robinson, Rodd, Sayad, Brookman, Chester, Smith, Charewicz NAYS: 0 -None ABSENT: 0 -None Motion declared carries The City Council recessed at 1 p.m. The City Council reconvened at 7:14 p.m. Roll call indicated the following Aldermen present: Haugeberg, Robinson, Rodd, Sayad, Brookman, Chester, Smith and Charewicz. A quorum was present. PRAYER AND The opening prayer was given by Rev. Gregory Barrette of the Unity Northwest PLEDGE: Church, followed by the Pledge of Allegiance to the Flag of the United States of America. CITIZEN PART.: State Representative Martin Moylan addressed the City Council regarding two bills he introduced regarding the release of funds being held by the State of Illinois and answered questions from the Aldermen. CITY CLERK City Clerk Ludwig made various announcements and that City Hall is closed ANNOUNCEMENTS: Wednesday, November 11 in observance of Veterans Day. A program celebrating Veterans will be presented at Prairie Lakes Theater, 515 Thacker Street, at 11 a.m. This event is open to the public. CONSENT AGENDA: Motion by Rodd and seconded to establish the Consent Agenda. Motion declared carried. Page 2 of 11 11/2/15 CONSENT AGENDA: Motion by Charewicz and seconded to approve Consent Agenda. Upon roll call, (Cont'd) the vote was: AYES: 8-Haugeberg, Robinson, Rodd, Sayad, Brookman, Chester, Smith, Charewicz NAYS: 0 -None ABSENT: 0 -None Motion declared carried. Minutes were approved; Staff recommendations and requests were approved; Ordinances M-22-15, M-23-15, M-24-15, M-25-15, M-26-15, M-27-15, M-28- 15, M-29-15, M-30-15, M-31-15, M-32-15, M-33-15, M-34-15, M-35-15, M-36- 15, M-37-15, M-38-15, M-39-15, M-40-15 and M-41-15 were placed on First Reading; and Resolutions R-193-15, R-198-15, and R-199-15 were adopted. Ordinances M-42-15 and M-43-15 were adopted. MINUTES: Moved by Charewicz and seconded to approve minutes of the Executive Session Consent of the Regular Meeting of the City Council held October 19, 2015. Motion Agenda declared carried as approved unanimously under Consent Agenda. Moved by Charewicz and seconded to approve minutes of the Regular Meeting of the City Council held October 19, 2015, as published. Motion declared carried as approved unanimously under Consent Agenda. Moved by Charewicz and seconded to approve minutes of the Special Meeting of the City Council held October 6, 2015, as published. Motion declared carried as approved unanimously under Consent Agenda. ABATEMENT/ Moved by Charewicz and seconded to concur with Staff recommendation to YEAR 2007A & authorize abatement of Year 2007A, and Year 2007B General Obligation 2007B Refunding Bonds in the amount of $380,810.00 and $67,470.00, respectively, as GO BONDS: provided in Ordinance M-60-07; and further recommend to place on First Consent Reading Ordinance M-22-15, AN ORDINANCE PROVIDING FOR THE Agenda ABATEMENT OF THE 2015 TAX LEVY FOR THE 2007 GENERAL OBLIGATION REFUNDING BONDS, SERIES 2007A AND SERIES 2007B. Ordinance Motion declared carried as approved unanimously under Consent Agenda. M-22-15 ABATEMENT/ Moved by Charewicz and seconded to concur with Staff recommendation to YEAR 2008A authorize abatement of Year 2008A General Obligation Refunding Bonds in the GO BONDS: amount of $315,920.00 as provided in Ordinance M-8-08; and further Consent recommend to place on First Reading Ordinance M-23-15, AN ORDINANCE Agenda PROVIDING FOR THE ABATEMENT OF THE 2015 TAX LEVY FOR THE 2008 GENERAL OBLIGATION REFUNDING BONDS, SERIES 2008A. Ordinance Motion declared carried as approved unanimously under Consent Agenda. M-23-15 ABATEMENT/ Moved by Charewicz and seconded to concur with Staff recommendation to YEAR 2009A authorize abatement of Year 2009A General Obligation Refunding Bonds in the Page 3 of 11 11/2/15 GO BONDS: amount of $240,000.00 as provided in Ordinance M-38-09; and further Consent recommend to place on First Reading Ordinance M-24-15, AN ORDINANCE Agenda PROVIDING FOR THE ABATEMENT OF THE 2015 TAX LEVY FOR THE 2009 TAXABLE GENERAL OBLIGATION REFUNDING BONDS, SERIES Ordinance 2009A. Motion declared carried as approved unanimously under Consent M-24-15 Agenda. ABATEMENT/ Moved by Charewicz and seconded to concur with Staff recommendation to YEAR 2009B authorize abatement of Year 2009B General Obligation Refunding Bonds in the GO BONDS: amount of $221,500.00 as provided in Ordinance M-41-09; and further Consent recommend to place on First Reading Ordinance M-25-15, AN ORDINANCE Agenda PROVIDING FOR THE ABATEMENT OF THE 2015 TAX LEVY FOR THE 2009 GENERAL OBLIGATION REFUNDING BONDS, SERIES 2009B. Ordinance Motion declared carried as approved unanimously under Consent Agenda. M-25-15 ABATEMENT/ Moved by Charewicz and seconded to concur with Staff recommendation to YEAR 2010A authorize abatement of Year 2010A General Obligation Refunding Bonds in the GO BONDS: amount of $156,003.76 as provided in Ordinance M-44-09; and further Consent recommend to place on First Reading Ordinance M-26-15, AN ORDINANCE Agenda PROVIDING FOR THE ABATEMENT OF THE 2015 TAX LEVY FOR THE 2010 GENERAL OBLIGATION REFUNDING BONDS, SERIES 2010A. Ordinance Motion declared carried as approved unanimously under Consent Agenda. M-26-15 ABATEMENT/ Moved by Charewicz and seconded to concur with Staff recommendation to YEAR 2011 authorize abatement of Year 2011 General Obligation Refunding Bonds in the GO BONDS: amount of $350,062.50 as provided in Ordinance M-59-11; and further Consent recommend to place on First Reading Ordinance M-27-15, AN ORDINANCE Agenda PROVIDING FOR THE ABATEMENT OF THE 2015 TAX LEVY FOR THE 2011 GENERAL OBLIGATION REFUNDING BONDS, SERIES 2011. Motion Ordinance declared carried as approved unanimously under Consent Agenda. M-27-15 ABATEMENT/ Moved by Charewicz and seconded to concur with Staff recommendation to YEAR 2012 authorize abatement of Year 2012 General Obligation Refunding Bonds in the GO BONDS: amount of $502,237.50 as provided in Ordinance M-57-12; and further Consent recommend to place on First Reading Ordinance M-28-15, AN ORDINANCE Agenda PROVIDING FOR THE ABATEMENT OF THE 2015 TAX LEVY FOR THE 2012 GENERAL OBLIGATION REFUNDING BONDS, SERIES 2012. Motion Ordinance declared carried as approved unanimously under Consent Agenda. M-28-15 ABATEMENT/ Moved by Charewicz and seconded to concur with Staff recommendation to YEAR 2013 authorize abatement of Year 2013 Taxable General Obligation Refunding Bonds GO BONDS: in the amount of $1,188,120.00 as provided in Ordinance M-55-13; and further Consent recommend to place on First Reading Ordinance M-29-15, AN ORDINANCE Agenda PROVIDING FOR THE ABATEMENT OF THE 2015 TAX LEVY FOR THE Ordinance M-29-15 ABATEMENT/ YEAR 2014A AND 2014B GO BONDS: Consent Agenda Ordinance M-30-15 YEAR 2015 TAX LEVY/ SPECIAL SVC. AREA #5: Consent Agenda Ordinance M-31-15 YEAR 2015 TAX LEVY/ SPECIAL SVC. AREA #6: Consent Agenda Ordinance M-32-15 YEAR 2015 TAX LEVY/ SPECIAL SVC. AREA #7: Consent Agenda Ordinance M-33-15 YEAR 2015 TAX LEVY/ SPECIAL SVC. AREA #8: Consent Agenda Page 4 of 11 11/2/15 2013 TAXABLE GENERAL OBLIGATION REFUNDING BONDS, SERIES 2013. Motion declared carried as approved unanimously under Consent Agenda. Moved by Charewicz and seconded to concur with Staff recommendation to authorize abatement of Year 2015 Taxable General Obligation Refunding Bonds, Series 2015A and 2015B in the amounts of $253,525.00 and $848,462.50, respectively, as provided in Ordinance M-28-14; and further recommend to place on First Reading Ordinance M-30-15, AN ORDINANCE PROVIDING FOR THE ABATEMENT OF THE 2015 TAX LEVY FOR THE 2015 TAXABLE GENERAL OBLIGATION REFUNDING BONDS, SERIES 2015A AND 2015 GENERAL OBLIGATION REFUNDING BONDS, SERIES 2015B. Motion declared carried as approved unanimously under Consent Agenda. Moved by Charewicz and seconded to concur with Staff recommendation to approve Year 2015 Tax Levy for Special Service Area Number Five (Westfield Lane Water Main) in the amount of $3,782.00, as provided in Ordinance M-30- 03; and further recommend to place on First Reading Ordinance M-31-15, AN ORDINANCE LEVYING TAXES FOR SPECIAL SERVICE AREA NUMBER FIVE OF THE CITY OF DES PLAINES, COOK COUNTY, ILLINOIS. Motion declared carried as approved unanimously under Consent Agenda. Moved by Charewicz and seconded to concur with Staff recommendation to approve Year 2015 Tax Levy for Special Service Area Number Six (Parking Lot Improvement, 2150-2172 Chestnut Street) in the amount of $981.00, as provided in Ordinance M-73-04; and further recommend to place on First Reading Ordinance M-32-15, AN ORDINANCE LEVYING TAXES FOR SPECIAL SERVICE AREA NUMBER SIX OF THE CITY OF DES PLAINES, COOK COUNTY. Motion declared carried as approved unanimously under Consent Agenda. Moved by Charewicz and seconded to concur with Staff recommendation to approve Year 2015 Tax Levy for Special Service Area Number Seven (Woodland Townhomes Parking Lot) in the amount of $12,000.00, as provided in Ordinance M-35-05; and further recommend to place on First Reading Ordinance M-33-15, AN ORDINANCE LEVYING TAXES FOR SPECIAL SERVICE AREA NUMBER SEVEN OF THE CITY OF DES PLAINES, COOK COUNTY, ILLINOIS. Motion declared carried as approved unanimously under Consent Agenda. Moved by Charewicz and seconded to concur with Staff recommendation to approve Year 2015 Tax Levy for Special Service Area Number Eight (Crabtree Lane Curbs and Gutters) in the amount of $4,200.00, as provided in Ordinance M-19-06; and further recommend to place on First Reading Ordinance M-34-15, AN ORDINANCE LEVYING TAXES FOR SPECIAL SERVICE AREA NUMBER EIGHT OF THE CITY OF DES PLAINES, COOK COUNTY, Page 5 of 11 11/2/15 ILLINOIS. Motion declared carried as approved unanimously under Consent Ordinance Agenda. M-34-15 YEAR 2015 Moved by Charewicz and seconded to concur with Staff recommendation to TAX LEVY/ approve Year 2015 Tax Levy for Special Service Area Number Nine (624-640 SPECIAL SVC. West Algonquin Road Parking Lot) in the amount of $2,315.00, as provided in AREA #9: Ordinance M-20-07; and further recommend to place on First Reading Ordinance Consent M-35-15, AN ORDINANCE LEVYING TAXES FOR SPECIAL SERVICE Agenda AREA NUMBER NINE OF THE CITY OF DES PLAINES, COOK COUNTY, ILLINOIS. Motion declared carried as approved unanimously under Consent Ordinance Agenda. M-35-15 YEAR 2015 Moved by Charewicz and seconded to concur with Staff recommendation to TAX LEVY/ approve Year 2015 Tax Levy for Special Service Area Number Ten (642-658 SPECIAL SVC. West Algonquin Road Parking Lot Improvements) in the amount of $2,936.00, AREA #10: as provided in Ordinance M-21-07; and further recommend to place on First Consent Reading Ordinance M-36-15, AN ORDINANCE LEVYING TAXES FOR Agenda SPECIAL SERVICE AREA NUMBER TEN OF THE CITY OF DES PLAINES, COOK COUNTY, ILLINOIS. Motion declared carried as approved unanimously Ordinance under Consent Agenda. M-36-15 YEAR 2015 Moved by Charewicz and seconded to concur with Staff recommendation to TAX LEVY/ approve Year 2015 Tax Levy for Special Service Area Number Eleven (138, 158, SPECIAL SVC. 273, 283, 170 and 180 Drake Lane Rear Yard Drainage Improvements) in the AREA #11: amount of $2,096.00, as provided in Ordinance M-25-11; and further recommend Consent to place on First Reading Ordinance M-37-15, AN ORDINANCE LEVYING Agenda TAXES FOR SPECIAL SERVICE AREA NUMBER ELEVEN OF THE CITY OF DES PLAINES, COOK COUNTY, ILLINOIS. Motion declared carried as Ordinance approved unanimously under Consent Agenda. M-37-15 YEAR 2015 Moved by Charewicz and seconded to concur with Staff recommendation to TAX LEVY/ approve Year 2015 Tax Levy for Special Service Area Number Twelve (948 and SPECIAL SVC. 956 Greenview Avenue Rear Yard Drainage Improvements) in the amount of AREA #12: $979.00, as provided in Ordinance M-36-11; and further recommend to place on Consent First Reading Ordinance M-38-15, AN ORDINANCE LEVYING TAXES FOR Agenda SPECIAL SERVICE AREA NUMBER TWELVE OF THE CITY OF DES PLAINES, COOK COUNTY, ILLINOIS. Motion declared carried as approved Ordinance unanimously under Consent Agenda. M-38-15 YEAR 2015 Moved by Charewicz and seconded to concur with Staff recommendation to TAX LEVY/ approve Year 2015 Tax Levy for Special Service Area Number Thirteen (1318, SPECIAL SVC. 1330 and 1340 Phoenix Drive and 1325 and 1335 Miami Lane Rear Yard AREA #13: Drainage Improvements) in the amount of $1,566.00, as provided in Ordinance Consent M-37-11; and further recommend to place on First Reading Ordinance M-39-15, Agenda Ordinance M-39-15 YEAR 2015 TAX LEVY/ SPECIAL SVC. AREA #14: Consent Agenda Ordinance M-40-15 YEAR 2015 SPECIAL SVC. AREA #15: Consent Agenda Ordinance M-41-15 APPROVE COM. GARAGE SALE DATES/ 2016-2018: Consent Agenda Resolution R-179-15 AWARD BID/ MESSAGE SIGNS/ FIRE STATIONS: Consent Agenda Resolution R-180-15 APPROVE PURCHASE/ SOFTWARE/ Page 6 of 11 11/2/15 AN ORDINANCE LEVYING TAXES FOR SPECIAL SERVICE AREA NUMBER THIRTEEN OF THE CITY OF DES PLAINES, COOK COUNTY, ILLINOIS. Motion declared carried as approved unanimously under Consent Agenda. Moved by Charewicz and seconded to concur with Staff recommendation to approve Year 2015 Tax Levy for Special Service Area Number Fourteen (Rear Yard Drainage Improvements at 2132, 2140 and 2148 Plainfield Drive), in the amount of $2,171.00, as provided in Ordinance M-31-12; and further recommend to place on First Reading Ordinance M-40-15, AN ORDINANCE LEVYING TAXES FOR SPECIAL SERVICE AREA NUMBER FOURTEEN OF THE CITY OF DES PLAINES, COOK COUNTY, ILLINOIS. Motion declared carried as approved unanimously under Consent Agenda. Moved by Charewicz and seconded to concur with Staff recommendation to approve Year 2015 Tax Levy for Special Service Area Number Fifteen (Rear Yard Drainage Improvements at 345 and 353 Ardmore Road), in the amount of $1,643.00, as provided in Ordinance M-30-14; and further recommend to place on First Reading Ordinance M-41-15, AN ORDINANCE LEVYING TAXES FOR SPECIAL SERVICE AREA NUMBER FIFTEEN OF THE CITY OF DES PLAINES, COOK COUNTY, ILLINOIS. Motion declared carried as approved unanimously under Consent Agenda. Moved by Charewicz and seconded to concur with Staff recommendation to Approve Community Garage Sale Dates for 2016, 2017, and 2018 for both zip codes 60016 and 60018 and waive garage sale permit fee in conjunction with those dates; and further recommend to adopt Resolution R-179-15, A RESOLUTION SETTING THE DATES FOR THE ANNUAL COMMUNITY GARAGE SALE FOR THE NEXT THREE YEARS AND WAIVING PERMIT FEES FOR EACH RESIDENCE THAT PARTICIPATES IN THE ANNUAL COMMUNITY GARAGE SALE. Motion declared carried as approved unanimously under Consent Agenda. Moved by Charewicz and seconded to concur with Staff recommendation to award bid to North Shore Sign Co., Libertyville, Illinois for the replacement of the current manual message signs with digital LED message signs at the City's three Fire Stations for $62,606.00 (Budgeted Funds — Facilities & Grounds Budget); and further recommend to adopt Resolution R-180-15, A RESOLUTION APPROVING A CONTRACT WITH NORTH SHORE SIGN CO. FOR THE PURCHASE AND INSTALLATION OF THREE ELECTRONIC LED MONUMENT SIGNS. Motion declared carried as approved unanimously under Consent Agenda. Moved by Charewicz and seconded to concur with Staff recommendation to approve purchase of 3 -Year Microsoft Enterprise agreement with a 3 -Year renewal option for $181,378.71 (Budgeted Funds — IT R&M Software); and further recommend to adopt Resolution R-183-15, A RESOLUTION 3 -YEAR AGR. WITH 3 -YEAR RENEWAL OPTION/ IT DEPT.: Consent Agenda Resolution R-183-15 ORDINANCE M-21-15 APPROVE CITYWIDE AMENDMENT/ ALLOW GOATS AND SHEEP: Consent Agenda WARRANT REGISTER: 2015 ESTIMATED PROPERTY TAX LEVY: Page 7 of 11 11/2/15 AUTHORIZING THE PURCHASE OF SOFTWARE AND PRODUCT LICENSES FROM CDW GOVERNMENT LLC, AND AN ENTERPRISE AGREEMENT WITH THE MICROSOFT CORPORATION. Motion declared carried as approved unanimously under Consent Agenda. Moved by Charewicz and seconded to adopt Ordinance M-21-15, AN ORDINANCE AMENDING SECTION 1 OF CHAPTER 1 OF TITLE 6 OF THE CITY CODE REGARDING THE KEEPING OF CERTAIN ANIMALS WITHIN THE CITY. Motion declared carried as approved unanimously under Consent Agenda. MAYOR BOGUSZ DECLARED THAT THE CITY COUNCIL WAS NOW RESOLVED INTO A COMMITTEE OF THE WHOLE FINANCE & ADMINISTRATION — Alderman Smith, Chair City Manager Bartholomew and Police Chief Kushner answered questions from the Aldermen. Moved by Haugeberg and seconded to recommend to the City Council approval of the November 2, 2015 — Warrant Register, in the total amount of $4,770,813.63; and further recommend that Resolution R-181-15 be adopted at appropriate time this evening. Motion declared carried. Assistant City Manager/Director of Finance Wisniewski reviewed her Memorandum of October 14, 2015 regarding the 2015 Property Tax Levy Resolution and answered questions from the Aldermen. Staff recommends approving a resolution and Legal Notice for publication in the Des Plaines Journal newspaper and hold the public hearing on the 2015 estimated property tax levy on Monday, November 16, 2015 at 7:00 p.m. (at the beginning of the regularly scheduled City Council meeting). Moved by Haugeberg and seconded to recommend to the City Council approval of Resolution R-182-15 at appropriate time this evening. Motion declared carried. CLASS 6(b) APPLICATION/ 521 SANTA ROSA DRIVE: MAJOR VARIAT ION/ WALL SIGN/ 782 WEST OAKTON ST.: FACADE IMPROVEMENT REIMB./ 1414 EAST OAKTON STREET: UNFINISHED BUSINESS: ORDINANCE Z-30-15 MAP AMENDMENT/ 783-841 LEE ST.: Page 8 of 11 11/2/15 COMMUNITY DEVELOPMENT — Alderman Charewicz, Chair Economic Development Coordinator Pruss reviewed her Memorandum of October 21, 2015 regarding a Class 6b Resolution Request by Aero M&P Properties, LLC for 521 Santa Rose Drive and answered questions from the Aldermen. Moved by Haugeberg and seconded to recommend to the City Council approval of Resolution R-176-15 at appropriate time this evening. Motion declared carried. Director of Community and Economic Development Sakas reviewed his Memorandum of October 14, 2015 regarding consideration of Variance Requests by Petitioner Eric R. Carlson requesting major variations to Table 12-11-6.B of the 1998 City of Des Plaines Zoning Ordinance, as amended: to allow a wall sign on a non -street facing facade (west) and approximately 114 square feet of total wall signage instead of 100 square -feet, in the C-3 zoning district for 782 West Oakton Street, Case #15-060-V. Director Sakas and General Counsel Friedman answered questions from the Aldermen. Moved by Haugeberg and seconded to recommend to the City Council approval of Ordinance Z-33-15 at appropriate time this evening. Motion declared carried. Economic Development Coordinator Pruss reviewed her Memorandum of October 21, 2015 regarding Business Assistance Program approval for 1414 East Oakton Street, Bohemians LLC, d/b/a "Balkanika Restaurant" and answered questions from the Aldermen. Moved by Robinson and seconded to recommend to the City Council approval of Resolution R-178-15 at appropriate time this evening. Motion declared carried. MAYOR BOGUSZ ASSUMED THE CHAIR AND DECLARED THE CITY COUNCIL BACK IN SESSION. Discussion was held. Mr. Bill Rotollo addressed the City Council answering questions from the Aldermen. The following residents spoke against the development: Jan Prinz, Gail Schellin, Edgar Flutjallah, Christine Schap, Jeanine Schiftel, and Susan Lewis. Moved by Rodd and seconded to adopt Ordinance Z-30-15, AN ORDINANCE APPROVING A ZONING MAP AMENDMENT AND A PRELIMINARY PLAT OF PLANNED UNIT DEVELOPMENT FOR 783-841 LEE STREET, DES PLAINES, ILLINOIS (CASE #14 -073 -PUD -SUB -MAP). Ordinance Z-30-15 (Cont'd) ORDINANCE M-20-15 AMEND ANNUAL REGISTRATION FEE FOR ALARM SYSTEMS: NEW BUSINESS: WARRANT REGISTER: Resolution R-181-15 2015 ESTIMATED PROPERTY TAX LEVY: Resolution R-182-15 Page 9 of 11 11/2/15 Moved by Chester and seconded to adopt a substitute motion to defer this matter to the Regular City Council Meeting of November 16, 2015. Upon roll call, the vote was: AYES: 3-Haugeberg, Brookman, Chester NAYS: 5 -Robinson, Rodd, Sayad, Smith, Charewicz ABSENT: 0 -None Motion declared failed. Upon roll call for the original motion to adopt Ordinance Z-30-15, the vote was: AYES: 5 -Rodd, Sayad, Smith, Charewicz, Bogusz NAYS: 4-Haugeberg, Robinson, Brookman, Chester ABSENT: 0 -None Motion declared carried. Moved by Sayad and seconded to adopt Ordinance M-20-15, AN ORDINANCE AMENDING SECTION 5-7-10 OF THE DES PLAINES CITY CODE REDUCING ALARM REGISTRATION FEES. Upon roll call, the vote was: AYES: 5 -Robinson, Sayad, Brookman, Chester, Bogusz NAYS: 4-Haugeberg, Rodd, Smith, Charewicz ABSENT: 0 -None Motion declared carried. Moved by Sayad and seconded to concur with recommendation of Committee of the Whole to adopt Resolution R-181-15, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DES PLAINES THAT THE FOLLOWING BILLS ARE DUE AND PAYABLE AND THAT THE MAYOR AND CITY CLERK BE AND ARE HEREBY AUTHORIZED TO MAKE PAYMENT FOR SAME. Total: $4,770,813.63. Upon roll call, the vote was: AYES: 8-Haugeberg, Robinson, Rodd, Sayad, Brookman, Chester, Smith, Charewicz NAYS: 0 -None ABSENT: 0 -None Motion declared carried. Moved by Sayad and seconded to concur with recommendation of Committee of the Whole to adopt Resolution R-182-15, A RESOLUTION ESTIMATING THE AMOUNT OF FUNDS NECESSARY TO BE RAISED THROUGH TAXATION UPON THE TAXABLE PROPERTY WITHIN THE CITY. Upon roll call, the vote was: AYES: 8-Haugeberg, Robinson, Rodd, Sayad, Brookman, Chester, Smith, Charewicz CLASS 6(b) APPLICATION/ 521 SANTA ROSA DRIVE: Resolution R-176-15 MAJOR VARIAT ION/ WALL SIGN/ 782 WEST OAKTON ST.: Ordinance Z-33-15 ORDINANCE Z-33-15 MAJOR VARIAT ION/ WALL SIGN/ 782 WEST OAKTON ST.: FACADE IMPROVEMENT REIMB./ 1414 EAST OAKTON STREET: Resolution R-178-15 Page 10 of 11 11/2/15 NAYS: 0 -None ABSENT: 0 -None Motion declared carried. Moved by Chester and seconded to concur with recommendation of Committee of the Whole to adopt Resolution R-176-15, A RESOLUTION SUPPORTING AND CONSENTING TO APPROVAL OF CLASS 6b CLASSIFICATION FOR THE PROPERTY LOCATED AT 521 SANTA ROSA DRIVE. Upon roll call, the vote was: AYES: 8-Haugeberg, Robinson, Rodd, Sayad, Brookman, Chester, Smith, Charewicz NAYS: 0 -None ABSENT: 0 -None Motion declared carried. Moved by Charewicz and seconded to concur with recommendation of Committee of the Whole to place on First Reading Ordinance Z-33-15, AN ORDINANCE APPROVING MAJOR VARIATIONS FROM SECTION 12-11- 6.B OF THE CITY OF DES PLAINES ZONING ORDINANCE TO ALLOW A WALL SIGN AT 782 OAKTON STREET, DES PLAINES, ILLINOIS (CASE #15-060-V). Motion declared carried. Moved by Charewicz and seconded to advance to Second Reading and adopt Ordinance Z-33-15, AN ORDINANCE APPROVING MAJOR VARIATIONS FROM SECTION 12-11-6.B OF THE CITY OF DES PLAINES ZONING ORDINANCE TO ALLOW A WALL SIGN AT 782 OAKTON STREET, DES PLAINES, ILLINOIS (CASE #15-060-V). Upon roll call, the vote was: AYES: 8-Haugeberg, Robinson, Rodd, Sayad, Brookman, Chester, Smith, Charewicz NAYS: 0 -None ABSENT: 0 -None Motion declared carried. Moved by Charewicz and seconded to concur with recommendation of Committee of the Whole to adopt Resolution R-178-15, A RESOLUTION APPROVING A BUSINESS ASSISTANCE PROGRAM GRANT FOR FACADE IMPROVEMENTS AT 1414 EAST OAKTON STREET. Upon roll call, the vote was: AYES: 8-Haugeberg, Robinson, Rodd, Sayad, Brookman, Chester, Smith, Charewicz NAYS: 0 -None ABSENT: 0 -None Motion declared carried. Page 11 of 11 11/2/15 ADJOURNMENT: Moved by Chester and seconded that the regular meeting of the City Council adjourn. Motion declared carried. Meeting adjourned at 10:02 p.m. Gloria J. Ludwig, MMC — CITY CLERK APPROVED BY ME THIS DAY OF , 2015 Matthew J. Bogusz, MAYOR CONSENT AGENDA #4 MINUTES OF THE SPECIAL MEETING OF THE CITY COUNCIL OF THE CITY OF DES PLAINES, ILLINOIS HELD IN THE ELEANOR ROHRBACH MEMORIAL COUNCIL CHAMBERS, DES PLAINES CIVIC CENTER, TUESDAY, NOVEMBER 3, 2015 CALL TO The Special Meeting of the City Council of the City of Des Plaines, Illinois, was ORDER: called to order by Alderman Smith, Chair at 6:01 p.m. in the Eleanor Rohrbach Memorial Council Chambers, Des Plaines Civic Center on Tuesday, November 3, 2015. ROLL CALL: Roll call indicated the following Aldermen present: Haugeberg, Sayad, Brookman, Chester, Smith and Charewicz. Alderman Robinson arrived at 6:02 p.m. Alderman Rodd was absent. A quorum was present. Also present were: Mayor Bogusz, City Manager Bartholomew, Assistant City Manager/Director of Finance Wisniewski, Assistant Director of Finance Bromber, Director of Community and Economic Development Sakas, Fire Chief Wax, Director of Information Technology Sora, Director of Media Services DeTomasi, Police Chief Kushner, Director of Public Works and Engineering Oakley, Assistant Director of Public Works and Engineering Duddles and Assistant Director of Public Works and Engineering Watkins. 2016 BUDGET: Item 1: Item 2: Item 3: FINANCE COMMITTEE — Alderman Smith, Chair Follow up material provided by staff. kio New Positions: A list of the positions that have been added to the City's Budget during the last 5 years was provided by staff. Membership Dues: A list of the membership dues throughout all of the budgeted funds was provided by staff. Lobbyist Services: Discussion was held. Motion by Sayad to authorize staff to sign a contract with lobbyist Al Ronan for six months. There was no second, and the motion was not considered. Item 4: Membership Dues — NWMC: Discussion was held. Staff was directed to contact all departments to provide information of each organization pertinent to their position and/or department and that the City Manager would review and determine if the membership is necessary. Discussion was held regarding the benefits of membership provided by the Northwest Municipal Conference. Item 5: Conferences — City Clerk: As requested by the City Clerk, $1,500.00 was allocated among the Spring, Summer and Winter seminars hosted by the Page 2 of 4 11/3/15 Municipal Clerks of Illinois instead of the International Institute of Municipal Clerks Conference. Item 6: H&K Letter of Engagement: Discussion was held. Item 7: Item 8: Item 9: Item 10: Item 11: Moved by Sayad and seconded to hold back the Holland & Knight Letter of Engagement until the Regular City Council meeting of December 7, 2015. The motion was withdrawn without objection. Des Plaines ( Your Service: City Council took action to increase funding for the production of Des Plaines @ Your Service. Rebranding: Discussion was held. A summary of all the costs associated with the rebranding effort including uniforms, decals, etc. were provided by staff. Moved by Brookman and seconded to remove $200,000.00 from the budget request for rebranding. Motion declared failed. Aldermen Sayad, Brookman and Chester agreed. Aldermen Haugeberg, Robinson, Smith and Charewicz did not agree. Youth Commission: City Council took action to increase funding for the Youth Commission. Frisbie Senior Center: Executive Director Stephen Samuelson addressed the Committee of the Whole answering questions from the Aldermen. Social Service Agencies — Outlook: Community Social Worker Jeanine Stricker answered questions from the Aldermen. Motion by Smith to increase the budget request by $20,000.00. There was no second, and the motion was not considered. Item 12: Social Service Agencies — Process: Community Social Worker Stricker answered questions from the Aldermen. Item 13: Moved by Smith and seconded to increase the budget request from $90,000.00 to $110,000.00. Motion declared failed. Aldermen Robinson and Smith agreed. Aldermen Haugeberg, Sayad, Brookman, Chester and Charewicz did not agree. City Council Chamber Remodel: Moved by Smith and seconded to reinstate the $90,000.00 budget request. Motion declared failed. Aldermen Smith and Charewicz agreed. Aldermen Haugeberg, Robinson, Sayad, Brookman and Chester did not agree. Motion by Haugeberg to adopt a substitute motion to add $5,000.00 to purchase chairs. There was no second, and the motion was not considered. Item 14: Page 3 of 4 11/3/15 Gateway Signs: Additional information regarding the budget request for the new gateway signs was provided by staff. Specifically the locations and the scope of work. Item 15: Policy & Budget Coordinator/Court Liaison: Police Chief Kushner was called to an active scene and not available to answer questions from the Aldermen. Item 16: Crossing Guards: Discussion was held. Staff was directed to contact the School Districts and request a 50% contribution to hire additional crossing guards. Item 17: Furniture and Fixtures: Moved by Sayad and seconded to add $100,000.00 to the budget request. Motion declared failed. Aldermen Sayad and Chester agreed. Aldermen Haugeberg, Robinson, Brookman, Smith and Charewicz did not agree. Item 17: (Cont'd) Moved by Chester and seconded to increase the budget request by $50,000.00. Motion declared failed. Aldermen Sayad and Chester agreed. Aldermen Haugeberg, Robinson, Brookman, Smith and Charewicz did not agree. Item 18: Item 19: Fire Station Study: Staff provided a copy of the prior fire station study that was completed. History Center Funding: Discussion was held. Executive Director Shari Caine answered questions from the Aldermen. Moved by Sayad and seconded to add $10,000.00 to the History Center Funding. Motion declared failed. Aldermen Robinson, Sayad and Charewicz agreed. Aldermen Haugeberg, Brookman, Chester and Smith did not agree. Item 20: Library Budget: Discussion was held. Executive Director Holly Richards Sorenson answered questions from the Aldermen. Resident Wayne Serbin addressed the Committee of the Whole commenting that what is going on in Springfield would have no effect on the Library budget. Item 22: Curb and gutter replacement: Discussion was held. Assistant Director of Public Works and Engineering Duddles answered questions from the Aldermen. Item 23: Item 24: Motion by Chester and seconded to increase the budget request from $150,000.00 to $175,000.00. Motion declared carried. Aldermen Robinson, Sayad, Brookman and Chester agreed. Aldermen Haugeberg, Smith and Charewicz did not agree. Sidewalk Improvement: Discussion was held. Assistant Director of Public Works and Engineering Duddles answered questions from the Aldermen. Northwest Highway S Curve: Discussion was held. Director of Public Works and Engineering Oakley answered questions from the Aldermen. Page 4 of 4 11/3/15 Item 24: Residents Wharton Sinkler, Colin Tysoe and Wayne Serbin addressed the (Cont'd) Committee of the Whole commenting on the traffic issues on Northwest Highway. Item 25: Item 26: Moved by Sayad and seconded to delete $150,000.00 for the Northwest Highway S Curve Underpass Feasibility Study. Motion declared carried. Aldermen Robinson, Sayad, Brookman and Chester agreed. Aldermen Haugeberg, Smith and Charewicz did not agree. Street Resurfacing: Discussion was held. Assistant Director of Public Works and Engineering Duddles answered questions from the Aldermen. Pedestrian/Bike Trail Connection: The Oakton Street Pedestrian/Bike Trail Connection, as well as other Pedestrian/Bike projects Citywide will be discussed at a future Engineering Committee Meeting. Item 27: Thermal Imaging Cameras: City Council took action to add thermal imaging cameras to the budget. Item 28: Comparison Bidding: Staff will consider bidding for vehicles in the future and comparing those bids to the prices as part of the joint purchasing program. Item 29: Engineering Vehicles: City Council took action to approve Engineering Vehicle Replacements. Item 30: Mobile Data Computers: City Council took action to approve the Fire Department mobile data computers. $8,000.00 is budgeted in the General Fund and $40,000.00 in the IT Replacement Fund. Item 31: Pumping Station Improvements: Staff requested that the City Council approve the amount of $400,000.00 related to O'Hare Lake Pumping Station Improvements. ADJOURNMENT: Moved by Smith and seconded to adjourn the Special Meeting of the City Council. Motion declared carried. Meeting adjourned at 10:02 p.m. Gloria J. Ludwig, MMC — CITY CLERK APPROVED BY ME THIS DAY OF , 2015 Matthew J. Bogusz, MAYOR CALL TO ORDER: CONSENT AGENDA #6 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF DES PLAINES, ILLINOIS HELD IN THE ELEANOR ROHRBACH MEMORIAL COUNCIL CHAMBERS, DES PLAINES CIVIC CENTER, MONDAY, NOVEMBER 16, 2015 The regular meeting of the City Council of the City of Des Plaines, Illinois, was called to order by Mayor Bogusz at 6:00 p.m. in the Eleanor Rohrbach Memorial Council Chambers, Des Plaines Civic Center on Monday, November 16, 2015. ROLL CALL: Roll call indicated the following Aldermen present: Haugeberg, Robinson, Rodd, Sayad, Brookman, Chester, Smith and Charewicz. A quorum was present. Also present were: City Manager Bartholomew, Assistant City Manager/Director of Finance Wisniewski, Director of Community and Economic Development Sakas, Economic Development Coordinator Pruss, Fire Chief Wax, Director of Information Technology Sora, Police Chief Kushner, Director of Public Works and Engineering Oakley, and General Counsel Friedman. EXECUTIVE SESSION: PRAYER AND PLEDGE: PRESENTATION: PUBLIC HEARING/ PROPOSED 2015 PROPERTY TAX LEVY: Moved by Sayad and seconded to go into Closed Session to discuss Purchase or Lease of Property, Setting Price to Sell or Lease Property, Pending Litigation and Collective Bargaining. Upon roll call, the vote was: AYES: 8-Haugeberg, Robinson, Rodd, Sayad, Brookman, Chester, Smith, Charewicz NAYS: 0 -None ABSENT: 0 -None Motion declared carried. The City Council recessed at 6:01 p.m. The City Council reconvened at 7:02 p.m. Roll call indicated the following Aldermen present: Haugeberg, Robinson, Rodd, Sayad, Brookman, Chester, Smith and Charewicz. A quorum was present. The opening prayer was given by Rev. Dr. Irene Taylor of the First United Methodist Church of Des Plaines, followed by the Pledge of Allegiance to the Flag of the United States of America. State Representative David Harris (53rd District) addressed the City Council regarding the current State budget impasse and answered questions from the Aldermen. MINUTES OF THE PUBLIC HEARING HELD IN THE ELEANOR ROHRBACH MEMORIAL COUNCIL CHAMBERS, DES PLAINES CIVIC CENTER, MONDAY, NOVEMBER 16, 2015 Mayor Bogusz called the Public Hearing to order at 7:30 p.m. The Public Hearing was being held pursuant to legal notice regarding the Proposed 2015 Property Tax Levy. Page 2 of 13 11/16/15 PROPOSED 2015 Assistant City Manager/Director of Finance reviewed her Memorandum dated PROPERTY TAX November 4, 2015 regarding the 2015 Property Tax Levy and answered LEVY: questions from the Aldermen. (Cont' d) CITIZEN PART.: There were no comments or questions from the public. The Public Hearing was adjourned at 7:31 p.m. The City Council reconvened at 7:32 p.m. Resident Zachary Selberg addressed the City Council asking about what caused the rebranding. City Manager Bartholomew will provide the information requested by the resident. CITY CLERK City Clerk Ludwig made various announcements regarding Cook County ANNOUNCEMENTS: Election information, the Youth Commission Youth Empowerment Seminar, Veterans Day event, the Municipal Clerks meeting and the Thanksgiving Eve Service on November 25, 2015. CONSENT AGENDA: Motion by Rodd and seconded to establish the Consent Agenda, except for Items 2, 2a, 6 and 6a. Motion declared carried. Motion by Haugeberg and seconded to approve Consent Agenda. Upon roll call, the vote was: AYES: 8-Haugeberg, Robinson, Rodd, Sayad, Brookman, Chester, Smith, Charewicz NAYS: 0 -None ABSENT: 0 -None Motion declared carried. Staff recommendations and requests were approved; Ordinance M-42-15 was placed on First Reading; Resolutions R-185-15, R-186-15 and R-187-15 were adopted; Ordinances M-22-15, M-23-15, M-24-15, M-25-15, M-26-15, M-27- 15, M-28-15, M-29-15, M-30-15, M-31-15, M-32-15, M-33-15, M-34-15, M-35- 15, M-36-15, M-37-15, M-38-15, M-39-15, M-40-15 and M-41-15 were adopted; and Resolution R-193-15 was adopted. NEW CLASS F Moved by Haugeberg and seconded to concur with Staff recommendation to LIQ. LIC./ 967 '/2 approve New Class F (Beer Only) Liquor License for Taqueria Mexico 2000 #3 ELMHURST RD.: Corp, 967-'/2 Elmhurst Road, Des Plaines; and further recommend to place on Consent First Reading Ordinance M-42-15, AN ORDINANCE AMENDING SECTION Agenda 1, "FEE SCHEDULE," OF CHAPTER 18, "SCHEDULE OF FEES," OF TITLE 4, `BUSINESS REGULATIONS,", OF THE CITY CODE TO ADD ONE Ordinance CLASS F LIQUOR LICENSE. Motion declared carried as approved M-42-15 unanimously under Consent Agenda. APPROVE RENEWAL OF LOBBYIST SVCS. CONTRACT: Resolution R-184-15 APPROVE INTERLOCAL AGR./ DES PLAINES PARK DISTRICT AND HISTORICAL SOCIETY: Consent Agenda Resolution R-185-15 APPROVE REIMB./ NW WATER COM./ SCADA SYSTEM IMPROV.'S: Consent Agenda Resolution R-186-15 APPROVE AGR./ REIMB. POLICE SVCS./ EVENT: Consent Agenda Resolution R-187-15 APPROVE APPL./ ILL. ST. HGHWY Page 3 of 13 11/16/15 Discussion was held. City Manager Bartholomew answered questions from the Aldermen. Moved by Charewicz and seconded to adopt Resolution R-184-15, A RESOLUTION APPROVING AN AGREEMENT WITH ALFRED G. RONAN, LTD., FOR INTERGOVERNMENTAL AND LEGISLATIVE ADVOCACY SERVICES. Upon roll call, the vote was: AYES: 7-Haugeberg, Robinson, Rodd, Brookman, Chester, Smith, Charewicz NAYS: 1-Sayad ABSENT: 0 -None Motion declared carried. Moved by Haugeberg and seconded to concur with Staff recommendation to approve Interlocal Agreement with the Des Plaines Park District and the Des Plaines Historical Society regarding the History Museum; and further recommend to adopt Resolution R-185-15, A RESOLUTION APPROVING AN AGREEMENT WITH THE DES PLAINES PARK DISTRICT AND THE DES PLAINES HISTORICAL SOCIETY REGARDING THE OPERATION OF THE DES PLAINES HISTORY MUSEUM. Motion declared carried as approved unanimously under Consent Agenda. Moved by Haugeberg and seconded to concur with Staff recommendation to approve reimbursement to Northwest Water Commission (NWC) for expenses associated with SCADA System Improvements for the Alternative Water Source Project in an amount not -to -exceed $45,000.00 (Budgeted Funds — Water Fund/Improvements); and further recommend to adopt Resolution R-186-15, A RESOLUTION AUTHORIZING REIMBURSEMENT OF THE NORTHWEST WATER COMMISSION FOR EXPENSES RELATED TO THE PROVISION OF AN ALTERNATE WATER SUPPLY. Motion declared carried as approved unanimously under Consent Agenda. Moved by Haugeberg and seconded to concur with Staff recommendation to approve Agreement with the Shrine of Our Lady of Guadalupe for reimbursement of Police Services for the Annual Feast of Our Lady of Guadalupe Event on December 11-12, 2015; and further recommend to adopt Resolution R-187-15, A RESOLUTION APPROVING AN AGREEMENT WITH THE SHRINE OF OUR LADY OF GUADALUPE FOR THE REIMBURSEMENT OF POLICE SERVICES. Motion declared carried as approved unanimously under Consult Agenda. Discussion was held. Page 4 of 13 11/16/15 AUTH./ Moved by Haugeberg and seconded to adopt Resolution R-191-15, A RELOCATE RESOLUTION APPROVING AN APPLICATION TO THE ILLINOIS STATE WATER MAIN/ TOLL HIGHWAY AUTHORITY FOR A PERMIT TO USE TOLL HIGHWAY 2285 ELMIRA RIGHT-OF-WAY TO RELOCATE A WATER MAIN. Motion declared carried AVE.: as approved unanimously under Consent Agenda. Resolution R-191-15 ORDINANCE Moved by Haugeberg and seconded to adopt Ordinance M-22-15, AN M-22-15 ORDINANCE PROVIDING FOR THE ABATEMENT OF THE 2015 TAX ABATEMENT/ LEVY FOR THE 2007 GENERAL OBLIGATION REFUNDING BONDS, YEAR 2007A & SERIES 2007A AND SERIES 2007B. Motion declared carried as approved 2007B unanimously under Consent Agenda. GO BONDS: Consent Agenda ORDINANCE Moved by Haugeberg and seconded to adopt Ordinance M-23-15, AN M-23-15 ORDINANCE PROVIDING FOR THE ABATEMENT OF THE 2015 TAX ABATEMENT/ LEVY FOR THE 2008 GENERAL OBLIGATION REFUNDING BONDS, YEAR 2008A SERIES 2008A. Motion declared carried as approved unanimously under GO BONDS: Consent Agenda. Consent Agenda ORDINANCE Moved by Haugeberg and seconded to adopt Ordinance M-24-15, AN M-24-15 ORDINANCE PROVIDING FOR THE ABATEMENT OF THE 2015 TAX ABATEMENT/ LEVY FOR THE 2009 TAXABLE GENERAL OBLIGATION REFUNDING YEAR 2009A BONDS, SERIES 2009A. Motion declared carried as approved unanimously GO BONDS: under Consent Agenda. Consent Agenda ORDINANCE Moved by Haugeberg and seconded to adopt Ordinance M-25-15, AN M-25-15 ORDINANCE PROVIDING FOR THE ABATEMENT OF THE 2015 TAX ABATEMENT/ LEVY FOR THE 2009 GENERAL OBLIGATION REFUNDING BONDS, YEAR 2009B SERIES 2009B. Motion declared carried as approved unanimously under GO BONDS: Consent Agenda. Consent Agenda ORDINANCE Moved by Haugeberg and seconded to adopt Ordinance M-26-15, AN M-26-15 ORDINANCE PROVIDING FOR THE ABATEMENT OF THE 2015 TAX ABATEMENT/ LEVY FOR THE 2010 GENERAL OBLIGATION REFUNDING BONDS, YEAR 2010A SERIES 2010A. Motion declared carried as approved unanimously under GO BONDS: Consent Agenda. Consent Agenda ORDINANCE M-27-15 ABATEMENT/ YEAR 2011 GO BONDS: Consent Agenda ORDINANCE M-28-15 ABATEMENT/ YEAR 2012 GO BONDS: Consent Agenda ORDINANCE M-29-15 ABATEMENT/ YEAR 2013 GO BONDS: Consent Agenda ORDINANCE M-30-15 ABATEMENT/ YEAR 2014A AND 2014B GO BONDS: Consent Agenda ORDINANCE M-31-15 YEAR 2015 TAX LEVY/ SPECIAL SVC. AREA #5: Consent Agenda ORDINANCE M-32-15 YEAR 2015 TAX LEVY/ SPECIAL SVC. AREA #6: Consent Page 5 of 13 11/16/15 Moved by Haugeberg and seconded to adopt Ordinance M-27-15, AN ORDINANCE PROVIDING FOR THE ABATEMENT OF THE 2015 TAX LEVY FOR THE 2011 GENERAL OBLIGATION REFUNDING BONDS, SERIES 2011. Motion declared carried as approved unanimously under Consent Agenda. Moved by Haugeberg and seconded to adopt Ordinance M-28-15, AN ORDINANCE PROVIDING FOR THE ABATEMENT OF THE 2015 TAX LEVY FOR THE 2012 GENERAL OBLIGATION REFUNDING BONDS, SERIES 2012. Motion declared carried as approved unanimously under Consent Agenda. Moved by Haugeberg and seconded to adopt Ordinance M-29-15, AN ORDINANCE PROVIDING FOR THE ABATEMENT OF THE 2015 TAX LEVY FOR THE 2013 TAXABLE GENERAL OBLIGATION REFUNDING BONDS, SERIES 2013. Motion declared carried as approved unanimously under Consent Agenda. Moved by Haugeberg and seconded to adopt Ordinance M-30-15, AN ORDINANCE PROVIDING FOR THE ABATEMENT OF THE 2015 TAX LEVY FOR THE 2015 TAXABLE GENERAL OBLIGATION REFUNDING BONDS, SERIES 2015A AND 2015 GENERAL OBLIGATION REFUNDING BONDS, SERIES 2015B. Motion declared carried as approved unanimously under Consent Agenda. Moved by Haugeberg and seconded to adopt Ordinance M-31-15, AN ORDINANCE LEVYING TAXES FOR SPECIAL SERVICE AREA NUMBER FIVE OF THE CITY OF DES PLAINES, COOK COUNTY, ILLINOIS. Motion declared carried as approved unanimously under Consent Agenda. Moved by Haugeberg and seconded to adopt Ordinance M-32-15, AN ORDINANCE LEVYING TAXES FOR SPECIAL SERVICE AREA NUMBER SIX OF THE CITY OF DES PLAINES, COOK COUNTY. Motion declared carried as approved unanimously under Consent Agenda. Page 6 of 13 11/16/15 Agenda ORDINANCE Moved by Haugeberg and seconded to adopt Ordinance M-33-15, AN M-33-15 ORDINANCE LEVYING TAXES FOR SPECIAL SERVICE AREA NUMBER YEAR 2015 SEVEN OF THE CITY OF DES PLAINES, COOK COUNTY, ILLINOIS. TAX LEVY/ Motion declared carried as approved unanimously under Consent Agenda. SPECIAL SVC. AREA #7: Consent Agenda ORDINANCE Moved by Haugeberg and seconded to adopt Ordinance M-34-15, AN M-34-15 ORDINANCE LEVYING TAXES FOR SPECIAL SERVICE AREA NUMBER YEAR 2015 EIGHT OF THE CITY OF DES PLAINES, COOK COUNTY, ILLINOIS. Motion TAX LEVY/ declared carried as approved unanimously under Consent Agenda. SPECIAL SVC. AREA #8: Consent Agenda ORDINANCE Moved by Haugeberg and seconded to adopt Ordinance M-35-15, AN M-35-15 ORDINANCE LEVYING TAXES FOR SPECIAL SERVICE AREA NUMBER YEAR 2015 NINE OF THE CITY OF DES PLAINES, COOK COUNTY, ILLINOIS. Motion TAX LEVY/ declared carried as approved unanimously under Consent Agenda. SPECIAL SVC. AREA #9: Consent Agenda ORDINANCE Moved by Haugeberg and seconded to adopt Ordinance M-36-15, AN M-36-15 ORDINANCE LEVYING TAXES FOR SPECIAL SERVICE AREA NUMBER YEAR 2015 TEN OF THE CITY OF DES PLAINES, COOK COUNTY, ILLINOIS. Motion TAX LEVY/ declared carried as approved unanimously under Consent Agenda. SPECIAL SVC. AREA #10: Consent Agenda ORDINANCE Moved by Haugeberg and seconded to adopt Ordinance M-37-15, AN M-37-15 ORDINANCE LEVYING TAXES FOR SPECIAL SERVICE AREA NUMBER YEAR 2015 ELEVEN OF THE CITY OF DES PLAINES, COOK COUNTY, ILLINOIS. TAX LEVY/ Motion declared carried as approved unanimously under Consent Agenda. SPECIAL SVC. AREA #11: Consent Agenda ORDINANCE N1-38-15 Moved by Haugeberg and seconded to adopt Ordinance M-38-15, AN ORDINANCE LEVYING TAXES FOR SPECIAL SERVICE AREA NUMBER ,94 YEAR 2015 TAX LEVY/ SPECIAL SVC. AREA #12: Consent Agenda ORDINANCE M-39-15 YEAR 2015 TAX LEVY/ SPECIAL SVC. AREA #13: Consent Agenda ORDINANCE M-40-15 YEAR 2015 TAX LEVY/ SPECIAL SVC. AREA #14: Consent Agenda ORDINANCE M-41-15 YEAR 2015 SPECIAL SVC. AREA #15: Consent Agenda APPROVE SETTLEMENT AGR./ 1170 NORTH RIVER RD.: Consent Agenda Resolution R-193-15 COMMISSION APPOINTMENTS: Page 7 of 13 11/16/15 TWELVE OF THE CITY OF DES PLAINES, COOK COUNTY, ILLINOIS. Motion declared carried as approved unanimously under Consent Agenda. Moved by Haugeberg and seconded to adopt Ordinance M-39-15, AN ORDINANCE LEVYING TAXES FOR SPECIAL SERVICE AREA NUMBER THIRTEEN OF THE CITY OF DES PLAINES, COOK COUNTY, ILLINOIS. Motion declared carried as approved unanimously under Consent Agenda. Moved by Haugeberg and seconded to adopt Ordinance M-40-15, AN ORDINANCE LEVYING TAXES FOR SPECIAL SERVICE AREA NUMBER FOURTEEN OF THE CITY OF DES PLAINES, COOK COUNTY, ILLINOIS. Motion declared carried as approved unanimously under Consent Agenda. Moved by Haugeberg and seconded to adopt Ordinance M-41-15, AN ORDINANCE LEVYING TAXES FOR SPECIAL SERVICE AREA NUMBER FIFTEEN OF THE CITY OF DES PLAINES, COOK COUNTY, ILLINOIS. Motion declared carried as approved unanimously under Consent Agenda. Moved by Charewicz and seconded to concur with Staff recommendation to approve Settlement Agreement and Release related to O'Hare Lakes Office Plaza; and further recommend to adopt Resolution R-193-15, A RESOLUTION AUTHORIZING THE EXECUTION OF A SETTLEMENT AGREEMENT AND RELEASE RELATED TO THE O'HARE LAKES OFFICE PLAZA. Motion declared carried as approved unanimously under Consent Agenda. Presented for consideration — No action required: CONSOLIDATED PLANNING & ZONING BOARD James Szabo — Term to expire 4/30/2019 Richard Schell — Term to expire 4/30/2019 Page 8 of 13 11/16/15 APPOINTMENTS: Paul Saletnik — Term to expire 4/30/2019 (Cont'd) Thomas Green — Term to expire 4/30/2018 Richard Hofherr — Term to expire 4/30/2018 Joseph Yi — Term to expire 4/30/2017 Joseph Catalano — Term to expire 4/30/2017 WARRANT REGISTER: MAYOR BOGUSZ DECLARED THAT THE CITY COUNCIL WAS NOW RESOLVED INTO A COMMITTEE OF THE WHOLE FINANCE & ADMINISTRATION — Alderman Smith, Chair Alderman Sayad stated that he objects to paying invoices from Holland & Knight because we could get them cheaper by an outside or in house service. Moved by Haugeberg and seconded to recommend to the City Council approval of the November 16, 2015 — Warrant Register, in the total amount of $4,742,990.33; and further recommend that Resolution R-189-15 be adopted at appropriate time this evening. Motion declared carried. 2015 PROPERTY Assistant City Manager/Director of Finance Wisniewski reviewed her TAX LEVY: Memorandum of November 4, 2015 regarding the 2015 Property Tax Levy and answered questions from the Aldermen. Moved by Haugeberg and seconded to recommend to the City Council approval of Ordinance M-43-15 at appropriate time this evening. Motion declared carried. APPROVE Chairman Smith commented that there were three hearings regarding the 2016 2016 BUDGET: Budget and Resolution R-190-15 is on the agenda for approval. Moved by Haugeberg and seconded to recommend to the City Council approval of Resolution R-190-15 as presented at appropriate time this evening. Moved by Sayad and seconded to amend the 2016 Budget by increasing the funding for the Frisbie Senior Center by $10,000.00 ($5,000.00 for Meals on Wheels program and $5,000.00 for general expenses). Upon roll call, the vote was: AYES: 2-Sayad, Chester NAYS: 5-Haugeberg, Robinson, Rodd, Brookman, Charewicz ABSTAIN: 1 -Smith ABSENT: 0 -None Motion declared failed. Moved by Rodd and seconded to amend the 2016 Budget by increasing the budget by $150,000.00 for a Pedestrian Feasibility Study of the S Curve. Page 9 of 13 11/16/15 APPROVE Discussion was held. Director of Public Works and Engineering Oakley 2016 BUDGET: answered questions from the Aldermen. Aldermen Sayad and Brookman (Cont'd) objected to the $150,000.00 for the Pedestrian Feasibility Study of the S Curve and all expenses related to the rebranding. Resident Wharton Sinkler addressed the Committee of the Whole requesting that the City Council approve the budget request for a Pedestrian Feasibility Study regarding the S Curve. Resident Tim Dadabo addressed the Committee of the Whole commenting on the lack of areas in which to bike, run and walk leading to downtown Des Plaines. On the motion to amend the 2016 Budget by increasing the budget by $150,000.00 for a Pedestrian Feasibility Study of the S Curve, the roll call vote was: AYES: 4 -Robinson, Rodd, Smith, Charewicz NAYS: 4-Haugeberg, Sayad, Brookman, Chester ABSENT: 0 -None Motion declared failed. Resident Wayne Serbin addressed the Committee of the Whole commenting on sidewalks that are in horrible condition. Moved by Brookman and seconded to remove $200,000.00 allocated for gateway signs and reallocate that amount to sidewalk repairs. Upon roll call, the vote was: AYES: 6-Haugeberg, Robinson, Rodd, Sayad, Brookman, Chester NAYS: 2 -Smith, Charewicz ABSENT: 0 -None Motion declared carried. Moved by Sayad and seconded to remove $268.000.00 allocated for the rebranding. Resident Zachary Selberg addressed the Committee of the Whole requesting that the former tag line "City of Destiny" not be changed. City Manager Bartholomew answered questions from the Aldermen. On the motion to remove $268,000.00 allocated for rebranding, upon roll call the vote was: AYES: 3-Sayad, Brookman, Chester /. NAYS: 5-Haugeberg, Robinson, Rodd, Smith, Charewicz ABSENT: 0 -None Motion declared failed. APPROVE 2016 BUDGET: (Cont'd) FINAL PLAT OF SUBDIVISION/ 885-999 EAST TOUHY AVE.: FINAL PUD/ SUBDIVISION/ 300 WESTERN AVENUE: AMEND TITLE 10/ CITY CODE/ ADOPT CODES FOR CONSTRUCTION REGULATIONS: NEW BUSINESS: WARRANT REGISTER: Page 10 of 13 11/16/15 Moved by Haugeberg and seconded to recommend to the City Council approval of Resolution R-190-15 as amended at appropriate time this evening. Motion declared carried. Aldermen Sayad and Brookman object to the $150,000.00 for a Pedestrian Feasibility Study of the S Curve and all expenses related to the rebranding. COMMUNITY DEVELOPMENT — Alderman Charewicz, Chair Director of Community and Economic Development Sakas reviewed his Memorandum of November 5, 2015 regarding the Final Plat of Subdivision at 885-999 E. Touhy Avenue, Case #15 -067 -SUB and answered questions from the Aldermen. Moved by Haugeberg and seconded to recommend to the City Council approval of Resolution R-192-15 at appropriate time this evening. Motion declared carried. Director of Community and Economic Development Sakas reviewed his Memorandum of November 4, 2015 regarding the Final Planned Unit Development and Final Subdivision Plat at 300 Western Avenue, Case #15 -007 - PUD -SUB and answered questions from the Aldermen. Moved by Smith and seconded to recommend to the City Council approval of Ordinance Z-35-15 at appropriate time this evening. Motion declared carried. Aldermen Haugeberg and Robinson did not agree. BUILDING CODE — Alderman Robinson, Chair Director of Community and Economic Development Sakas reviewed a Memorandum by Butch Ehrke, CBO, dated November 6, 2015 regarding amendments to Title 10 of the Des Plaines City Code, adopting the 2015 International Code Council Family of Codes and the 2014 National Electric Code as the City's Official Construction Regulations and answered questions from the Aldermen. Moved by Sayad and seconded to recommend to the City Council approval of Ordinance M-44-15 at appropriate time this evening. Motion declared carried. MAYOR BOGUSZ ASSUMED THE CHAIR AND DECLARED THE CITY COUNCIL BACK IN SESSION. Moved by Smith and seconded to Co11CUr with recommendation of Committee of the Whole to adopt Resolution R-189-15, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DES PLAINES THAT THE FOLLOWING ci4g- Resolution R-189-15 2015 PROPERTY TAX LEVY: Ordinance M-43-15 APPROVE 2016 BUDGET: Resolution R-190-15 Page 11 of 13 11/16/15 BILLS ARE DUE AND PAYABLE AND THAT THE MAYOR AND CITY CLERK BE AND ARE HEREBY AUTHORIZED TO MAKE PAYMENT FOR SAME. Total: $4,742,990.33. Upon roll call, the vote was: AYES: 8-Haugeberg, Robinson, Rodd, Sayad, Brookman, Chester, Smith, Charewicz NAYS: 0 -None ABSENT: 0 -None Motion declared carried. Moved by Smith and seconded to concur with recommendation of Committee of the Whole to adopt Ordinance M-43-15, AN ORDINANCE LEVYING TAXES FOR THE CITY OF DES PLAINES, COOK COUNTY, ILLINOIS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2016 AND ENDING DECEMBER 31, 2016. Upon roll call, the vote was: AYES: 8-Haugeberg, Robinson, Rodd, Sayad, Brookman, Chester, Smith, Charewicz NAYS: 0 -None ABSENT: 0 -None Motion declared carried. Moved by Smith and seconded to adopt the consensus of the Committee of the Whole to amend the Resolution R-190-15 by subtracting $200,000.00 for gateway signs and reallocating that amount for sidewalk repairs to adopt Resolution R-190-15, A RESOLUTION APPROVING THE 2016 ANNUAL BUDGET FOR THE CITY OF DES PLAINES. Moved by Rodd and seconded to amend Resolution R-190-15 by adding $150,000.00 for a Pedestrian Feasibility Study of the S Curve to the 2016 Budget. Upon roll call, the vote was: AYES: 5 -Robinson, Rodd, Smith, Charewicz, Bogusz NAYS: 4-Haugeberg, Sayad, Brookman, Chester ABSENT: 0 -None Motion declared carried. Moved by Smith and seconded to adopt Resolution R-190-15, A RESOLUTION APPROVING THE 2016 ANNUAL BUDGET FOR THE CITY OF DES PLAINES, AS AMENDED. Upon roll call, the vote was: AYES: 7 -Robinson, Rodd, Sayad, Brookman, Chester, Smith, Charewicz NAYS: 1-Haugeberg ABSENT: 0 -None Motion declared carried. Aldermen Sayad and Brookman object to the expenditure of $150,000.00 for a Pedestrian Feasibility Study of the S Curve. and all expenses related to the rebranding. FINAL PLAT OF SUBDIVISION/ 885-999 EAST TOUHY AVE.: Resolution R-192-15 FINAL PUD/ SUBDIVISION/ 300 WESTERN AVENUE: Ordinance Z-35-15 AMEND TITLE 10/ CITY CODE/ ADOPT CODES FOR CONSTRUCTION REGULATIONS: Ordinance M-44-15 ORDINANCE M-44-15 AMEND TITLE 10/ CITY CODE/ ADOPT CODES FOR CONSTRUCTION REGULATIONS: ADJOURNMENT: Page 12 of 13 11/16/15 Moved by Charewicz and seconded to concur with recommendation of Committee of the Whole to adopt Resolution R-192-15, A RESOLUTION APPROVING FINAL PLAT OF SUBDIVISION FOR THE SPEEDWAY DES PLAINES AND 999 EAST TOUHY SUBDIVISION LOCATED AT 885-999 E. TOUHY AVENUE, DES PLAINES, ILLINOIS. Upon roll call, the vote was: AYES: 8-Haugeberg, Robinson, Rodd, Sayad, Brookman, Chester, Smith, Charewicz NAYS: 0 -None ABSENT: 0 -None Motion declared carried. Moved by Charewicz and seconded to concur with recommendation of Committee of the Whole to place on First Reading Ordinance Z-35-15, AN ORDINANCE APPROVING A FINAL PLAT OF PLANNED UNIT DEVELOPMENT WITH PERMITTED EXCEPTIONS AND A FINAL PLAT OF SUBDIVISION FOR THE PROPERTY LOCATED AT 300 WESTERN AVENUE, DES PLAINES, ILLINOIS (Case #15 -007 -PUD -SUB). Upon roll call, the vote was: AYES: 6 -Rodd, Sayad, Brookman, Chester, Smith, Charewicz NAYS: 2-Haugeberg, Robinson ABSENT: 0 -None Motion declared carried. Moved by Robinson and seconded to concur with recommendation of Committee of the Whole to place on First Reading Ordinance M-44-15, AN ORDINANCE AMENDING THE DES PLAINES CITY CODE REGARDING THE CITY'S CONSTRUCTION REGULATIONS. Upon roll call, the vote was: AYES: 8-Haugeberg, Robinson, Rodd, Sayad, Brookman, Chester, Smith, Charewicz NAYS: 0 -None ABSENT: 0 -None Motion declared carried. Moved by Robinson and seconded to advance to Second Reading and adopt Ordinance M-44-15, AN ORDINANCE AMENDING THE DES PLAINES CITY CODE REGARDING THE CITY'S CONSTRUCTION REGULATIONS. Upon roll call, the vote was: AYES: 6-Haugeberg, Robinson, Rodd, Sayad, Chester, Charewicz NAYS: 2 -Brookman, Smith ABSENT: 0 -None Motion declared carried. Moved by Chester and seconded that the regular meeting of the City Council adjourn. Motion declared carried. Meeting adjourned at 9:38 p.m. APPROVED BY ME THIS DAY OF , 2015 Matthew J. Bogusz, MAYOR Page 13 of 13 11/16/15 Gloria J. udwig, MMC MTY CLERK DES PLAINES LINO S CONSENT AGENDA #7 PUBLIC WORKS AND ENGINEERING DEPARTMENT 1111 Joseph J. Schwab Road Des Plaines, IL 60016 P: 847.391.5 464 desplaines.org MEMORANDUM Date: To: From: Cc: November 16, 2015 Michael G. Bartholomew, MCP, LEED-AP, City Manager Richard Valent, Superintendent of Utility Services Timothy P. Oakley, P.E., CFM, Director of Public Works & Engineering Timothy Watkins, Assistant Director of Public Works & Engineering Re: Leak Detection & Valve Assessment -- Bid Award Issue: Three bids for the Leak Detection & Valve Assessment project were opened on Thursday, November 5, 2015 at 10:00 a.m. Analysis: The purpose of leak detection is to reduce water and revenue losses by assisting the Water Division with leak identification and location. Once the leaks are identified, the Water Division will make the necessary repairs to the system The purpose of valve assessment is to collect general valve information and exercise the valves to verify proper operation for maintenance and emergency shutdowns of water mains. For 2015, the project will encompass approximately half of the City water system being leak detected and no additional valve assessment. A total of three responses were received as summarized below: BIDDER'S NAME BID AMOUNT PER MILE LEAK DETECTED Wachs Water Services $165.00 M.E. Simpson Company $170.00 Matchpoint Inc. $275.00 The lowest bid of $165.00 per mile was submitted by Wachs Water Services. Approximately 110 miles of water main will be detected for leaks at a cost of $18,150. Recommendation: We recommend awarding the contract for Leak Detection and Valve Assessment to the lowest responsible bidder, Wachs Water Services, 801 Asbury Drive, Buffalo Grove, Illinois, 60089. Source of funding will be budgeted Water Fund, Professional Services (500-00-580-6000) in a not to exceed amount of $18,150. Attachments: Resolution R-188-15 Exhibit A - Contract Page 1 of 17 CITY OF DES PLAINES RESOLUTION R - 188 - 15 A RESOLUTION APPROVING A CONTRACT WITH WACHS VALVE AND HYDRANT SERVICES, LLC, FOR LEAK DETECTION AND VALVE ASSESSMENT SERVICES WHEREAS, Article VII, Section 10 of the 1970 Illinois Constitution authorizes the City to contract with individuals, associations, and corporations in any manner not prohibited by law or ordinance; and WHEREAS, the City has appropriated funds for use by the Department of Public Works and Engineering during the fiscal year for the procurement of work to detect and locate leaks and assess valves in the City's water supply system ("Work"); and WHEREAS, pursuant to Chapter Ten of Title One of the City of Des Plaines City Code and the City purchasing policy, the City solicited bids for the procurement of the Work; and WHEREAS, the City received three bids, which were opened on November 5, 2015; and WHEREAS, Wachs Valve and Hydrant Services, LLC ("Contractor"), submitted the lowest responsible bid of $165.00 per mile; and WHEREAS, the City desires to enter into a contract with Contractor for the procurement of the Work in the amount of $165.00 per mile, and in a total amount not to exceed $18,150.00 ("Contract"); and WHEREAS, the City Council has determined that it is in the best interest of the City to enter into the Contract with the Contractor; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1: RECITALS. The foregoing recitals are incorporated into, and made a part of, this Resolution as findings of the City Council. SECTION 2: APPROVAL OF CONTRACT. The City Council hereby approves the Contract in substantially the form attached to this Resolution as Exhibit A, and in a final form approved by the General Counsel. SECTION 3: AUTHORIZATION TO EXECUTE CONTRACT. The City Council hereby authorizes and directs the City Manager and the City Clerk to execute and seal, on behalf of the City, the final Contract. Page 2of17 SECTION 4: EFFECTIVE DATE. This Resolution shall be in full force and effect from and after its passage and approval according to law. PASSED this day of , 2015. APPROVED this day of , 2015. VOTE: AYES NAYS ABSENT MAYOR ATTEST: Approved as to form: CITY CLERK Peter M. Friedman, General Counsel DP -Resolution Approving Bid Award to Wachs Water Services for Leak Detection and Valve Assessment Services #37879923_v2 2 Page 3of17 Full Name of Bidder Principal Office Address Local Office Address Contact Person CITY OF DES PLAINES CONTRACT FOR Water System Leak Detection & Valve Assessment Wachs Valve and Hydrant Services, LLC (dba Wachs Water Services) 801 Asbury Drive, Buffalo Grove, IL 60089 ("Bidder") 801 Asbury Drive, Buffalo Grove, IL 60089 Wayne Pratt Telephone Number 847-946-5907 TO: City of Des Plaines ("Owner") 1420 Miner Street Des Plaines, Illinois 60016 Attention: Bidder warrants and represents that Bidder has carefully examined the Work Site described below and its environs and has reviewed and understood all documents included, referred to, or mentioned in this bound set of documents, including Addenda Nos. NONE [if none, write "NONE'J,, which are securely stapled to the end of this Contract. 1. Work Proposal A. Contract and Work. If this Contract is accepted, Bidder proposes and agrees that Bidder shall, at its sole cost and expense, provide, perform, and complete, in the manner specified and described, and upon the terms and conditions set forth, in this Contract and Owner's written notification of acceptance in the form included in this bound set of documents, all of the following, all of which is herein referred to as the "Work": 1. Labor, Equipment. Materials and Supplies. Provide, perform, and complete, in the manner specified and described in this Contract/Proposal, all necessary work, labor, services, transportation, equipment, materials, supplies, information, data, and other means and items necessary for the production and furnishing of aggregate materials and disposal of spoils at the Public Works Facility located at 1111 Joseph Schwab Road, Des Plaines, Illinois (the "Work Site"); 2. Permits. Procure and furnish all permits, licenses, and other govemmental approvals and authorizations necessary in connection therewith; 3. Bonds and Insurance. Procure and fumish all bonds and all insurance certificates specified in this Contract; 4. Taxes. Pay all applicable federal, state, and local taxes; 5. Miscellaneous. Do all other things required of Bidder by this Contract; and 6. Quality. Provide, perform, and complete all of the foregoing in a proper and workmanlike manner, consistent with highest standards of professional and construction practices, in full compliance with, and as required by or pursuant, to this Contract, and with the greatest economy, efficiency, and expedition consistent therewith, with only new, undamaged, and first quality equipment, materials, and supplies. B. Performance Standards. If this Contract is accepted, Bidder proposes and agrees that all Work shall be fully provided, performed, and completed in accordance with the specifications attached hereto (Attachment A) and by this reference made a part of this Contract. No provision of any referenced standard, specification, manual or code shall change the duties and responsibilities of Owner or Bidder from those set forth in this Contract. Whenever any equipment, materials, or supplies are specified or described in this Contract by using the name or other identifying feature of a proprietary product or the name or other identifying feature of a particular manufacturer or vendor, the specific item mentioned shall be understood as establishing the type, function, and quality desired. Other manufacturers' or vendors' products may be accepted, provided that the products proposed are equivalent in substance and function to those named as determined by Owner in its sole and absolute discretion. C. Responsibility for Damage or Loss. If this Contract is accepted, Bidder proposes and agrees that Bidder shall be responsible and liable for, and shall promptly and without charge to Owner repair or replace, damage done to, and any loss or injury suffered by, Owner, the Work, the Work Site, or other property or persons as a result of the Work. D. Inspection/Testing/Rejection. Owner shall have the right to inspect all or any part of the Work and to reject all or any part of the Work that is, in Owner's judgment, defective or damaged or that in any way fails to conform strictly to the requirements of this Contract and Owner, without limiting its other rights or remedies, may require correction or replacement at Bidders cost, perform or have performed all Work necessary to complete or correct all or any part of the Work that is defective, damaged, or nonconforming and charge Bidder with any excess cost incurred thereby, or cancel all or any part of any order or this Contract. Work so rejected may be returned or held at Bidders expense and risk. 2. Contract Price Proposal If this Contract is accepted, Bidder proposes, and agrees, that Bidder shall take in full payment for all Work and other matters set forth under Section 1 above, including overhead and profit; taxes, contributions, and premiums; and compensation to Exhibit A Page 4 of 17 all subcontractors and suppliers, the compensation set forth below. A. Schedule of Prices. For providing, performing, and completing all Work, the sum of the products resulting from multiplying the actual number of acceptable units of Unit Price Items listed in Attachment B incorporated into the Work by the Unit Price set forth in Attachment B for such Unit Price Item: Total Contract Price of Base Bid (in numbers): $ 18,150.00 B. Basis for Determinina Prices. It is expressly understood and agreed that: 1. All prices stated in the Schedule of Prices are firm and shall not be subject to escalation or change; 2. Owner is not subject to state or local sales, use, and excise taxes, that no such taxes are included in the Schedule of Prices, and that all claim or right to claim any additional compensation by reason of the payment of any such tax is hereby waived and released; and 3. All other applicable federal, state, and local taxes of every kind and nature applicable to the Work are included in the Schedule of Prices; and 4. The approximate quantities set forth in the Schedule of Prices for each Unit Price Item are Owner's estimate only, that Owner reserves the right to increase or decrease such quantities, that payment for each Unit Price Item shall be made only on the actual number of acceptable units of such Unit Price Item installed complete in place in full compliance with this Contract/Proposal, and that all claim or right to dispute or complain of any such estimated quantity, or to assert that there was any misunderstanding in regard to the nature or amount of any Unit Price Item to be provided or performed, is hereby waived and released; and 5. Any items of Work not specifically listed or referred to in the Schedule of Prices, or not specifically included for payment under any Unit Price Item, shall be deemed incidental to the Contract Price, shall not be measured for payment, and shall not be paid for separately except as incidental to the Contract Price, including without limitation extraordinary equipment repair, the cost of transportation, packing, cartage, and containers, the cost of preparing schedules and submittals, the cost or rental of small tools or buildings, the cost of utilities and sanitary conveniences, and any portion of the time of Bidder, its superintendents, or its office and engineering staff. C. Time of Payment. It is expressly understood and agreed that all payments shall be made in accordance with the following schedule: Invoiced Monthly All payments may be subject to deduction or setoff by reason of any failure of Bidder to perform under this Contract/Proposal. Each payment shall include Bidder's certification of the value of, and partial or final waivers of lien coveting, all Work for which payment is then requested and Bidder's certification that all prior payments have been properly applied to the payment or reimbursement of the costs with respect to which they were paid. 3. Contract Time If this Contract is accepted, Bidder proposes and agrees that Bidder shall commence the Work within 10 days after Owner's acceptance of the Contract provided Bidder shall have fumished to Owner all bonds and all insurance certificates specified in this Contract (the "Commencement Date"). If this Contract is accepted, Bidder proposes and agrees that Bidder shall perform the Work, and each part thereof, diligently and continuously and as directed by Owner. If this Contract is accepted, the term of this Contract shall commence on the Commencement Date and terminate on March 31, 2016. 4. Financial Assurance A. Bonds. If this Contract is accepted, Bidder proposes and agrees that Bidder shall provide a Performance Bond and a Labor and Material Payment Bond, on forms provided by, or otherwise acceptable to, Owner, from a surety company acceptable to Owner, each in the penal sum of the Contract Price, within 10 days after Owner's acceptance of this Contract. B. Insurance. If this Contract is accepted, Bidder proposes and agrees that Bidder shall provide certificates of insurance evidencing the minimum insurance coverage and limits set forth below within 10 days after Owner's acceptance of this Contract. Such insurance shall be in form, and from companies, acceptable to Owner and shall name Owner, including its Council members and elected and appointed officials, its officers, employees, agents, attorneys, consultants, and representatives, as an Additional Insured. The insurance coverage and limits set forth below shall be deemed to be minimum coverage and limits and shall not be construed in any way as a limitation on Bidder's duty to carry adequate insurance or on Bidder's liability for losses or damages under this Contract. The minimum insurance coverage and limits that shall be maintained at all times while providing, performing, or completing the Work are as follows: 1. Workers' Compensation and Employers Liability Limits shall not be less than: Worker's Compensation: Statutory Employer's Liability: $500,000 each accident -injury; $500,000 each employee -disease; $500,000 disease - policy. Such insurance shall evidence that coverage applies to the State of Illinois and provide a waiver of subrogation in favor of Owner. 2. Commercial Motor Vehicle Liability Limits for vehicles owned, non -owned or rented shall not be less than: Exhibit A Page 5 of 17 $1,000,000 Bodily Injury and Property Damage Combined Single Limit 3. Commercial General Liability Limits shall not be less than: $1,000,000 Bodily Injury and Property Damage Combined Single Limit. Coverage is to be written on an "occurrence" basis. Coverage to include: - Premises Operations - Products/Completed Operations - Independent Contractors Personal Injury (with Employment deleted) - Broad Form Property Damage Endorsement Exclusion - "X," "C," and "U" Contractual Liability Contractual Liability coverage shall specifically include the indemnification set forth below. 4. Umbrella Liability Limits shall not be less than: $2,000,000 Bodily Injury and Property Damage Combined Single Limit. This Coverage shall apply in excess of the limits stated in 1, 2, and 3 above. C. Indemnification. If this Contract is accepted, Bidder proposes and agrees that Bidder shall indemnify, save harmless, and defend Owner against all damages, liability, claims, losses, and expenses (including attorneys' fees) that may arise, or be alleged to have arisen, out of or in connection with Bidder's performance of, or failure to perform, the Work or any part thereof, or any failure to meet the representations and warranties set forth in Section 6 of this Contract. D. Penalties. If this Contract is accepted, Bidder proposes and agrees that Bidder shall be solely liable for any fines or civil penalties that are imposed by any governmental or quasi -governmental agency or body that may arise, or be alleged to have arisen, out of or in connection with Bidder's performance of, or failure to perform, the Work or any part thereof. 5. Firm Contract All prices and other terms stated in this Contract are firm and shall not be subject to withdrawal, escalation, or change provided Owner accepts this Contract within 45 days after the date the bidder's contract proposal is opened. 6. Bidder's Representations and Warranties To induce Owner to accept this Contract, Bidder hereby represents and warrants as follows: -3- A. The Work. The Work, and all of its components, (1) shall be of merchantable quality; (2) shall be free from any latent or patent defects and flaws in workmanship, materials, and design; (3) shall strictly conform to the requirements of this Contract, including without limitation the performance standards set forth in Section 1B of this Contract; and (4) shall be fit, sufficient, and suitable for the purposes expressed in, or reasonably inferred from, this Contract and the warranties expressed herein shall be in addition to any other warranties expressed or implied by law, which are hereby reserved unto Owner. If this Contract is accepted, Bidder proposes and agrees that as part of Bidder's warranty obligations under this Contract, shall provide, perform, and complete all post -installation service, maintenance, and inspection Work as specified in Attachment A, and associated Work. Bidder, promptly and without charge, shall correct any failure to fulfill the above warranty at any time within one year after final payment or such longer period as may be prescribed in the performance standards set forth in Section 1B of this Contract or by law. The above warranty shall be extended automatically to cover all repaired and replacement parts and labor provided or performed under such warranty and Bidder's obligation to correct Work shall be extended for a period of two years from the date of such repair or replacement. The time period established in this Section 6A relates only to the specific obligation of Bidder to correct Work and shall not be construed to establish a period of limitation with respect to other obligations that Bidder has under this Contract. B. Compliance with Laws. The Work, and all of its components, shall be provided, performed, and completed in compliance with, and Bidder agrees to be bound by, all applicable federal, state, and local laws, orders, rules, and regulations, as they may be modified or amended from time to time, including without limitation the Illinois Prevailing Wage Act, 820 ILCS 130/0.01 et seq. and any other prevailing wage laws; any statutes requiring preference to laborers of specified classes; the Illinois Steel Products Procurement Act, 30 ILCS 565/1 gm.; any statutes prohibiting discrimination because of, or requiring affirmative action based on, race, creed, color, national origin, age, sex, or other prohibited classification; and any statutes regarding safety or the performance of the Work. C. Prevailing Wage Act. This Contract calls for the construction of a "public work," within the meaning of the Illinois Prevailing Wage Act, 820 ILCS 130/0.01 et am. (the "Act"). A copy of Owner's ordinance ascertaining the prevailing rate of wages, in effect as of the date of this Contract, has been attached as an Appendix to this Contract. If the Illinois Department of Labor revises the prevailing rate of hourly wages to be paid, the revised rate will apply to this Contract. Bidder and any subcontractors rendering services under this Contract must comply with all requirements of the Act, including but not limited to, all wage, notice, and record-keeping duties and certified payrolls. D. Not Barred. Bidder is not barred by law from contracting with Owner or with any other unit of state or local government as a result of (i) a violation of either Section 33E-3 or Section 33E-4 of Article 33 of the Criminal Code of 1961, 720 ILCS 5/33E-1 et g.; or (ii) a violation of the USA Patriot Act of 2001, 107 Public Law 56 (October 26, 2001) (the "Patriot Act") or other statutes, orders, rules, and regulations of the United States government and its various executive departments, agencies and offices related to the subject matter of the Patriot Act, including, but not limited to, Executive Order 13224 Exhibit A Page 6 of 17 effective September 24, 2001. Bidder is not acting, directly or indirectly, for or on behalf of any person, group, entity or nation named by the United States Treasury Department as a Specially Designated National and Blocked Person, or for or on behalf of any person, group, entity or nation designated in Presidential Executive Order 13224 as a person who commits, threatens to commit, or supports terrorism; and Bidder is not engaged in this transaction directly or indirectly on behalf of, or facilitating this transaction directly or indirectly on behalf of, any such person, group, entity or nation. E. Qualified. Bidder has the requisite experience (minimum of five years), ability, capital, facilities, plant, organization, and staff to enable Bidder to perform the Work successfully and promptly and to commence and complete the Work within the Contract Price and Contract Time set forth above. Bidder warrants and represents that it has met and will meet all required standards set forth in Owner's Responsible Bidder Ordinance M-66-11. 7. Acknowledgements In submitting this Contract. Bidder acknowledges and agrees that: A. Reliance. Owner is relying on all warranties, representations, and statements made by Bidder in this Contract. B. Reservation of Rights. Owner reserves the right to reject any and all proposals, reserves the right to reject the low price proposal, and reserves such other rights as are set forth in the Instructions to Bidders. C. Acceptance. If this Contract is accepted, Bidder shall be bound by each and every term, condition, or provision contained in this Contract and in Owner's written notification of acceptance in the form included in this bound set of documents. D. Remedies. Each of the rights and remedies reserved to Owner in this Contract shall be cumulative and additional to any other or further remedies provided in law or equity or in this Contract. E. Time. Time is of the essence for this Contract and, except where stated otherwise, references in this Contract to days shall be construed to refer to calendar days. F. No Waiver. No examination, inspection, investigation, test, measurement, review, determination, decision, certificate, -4- or approval by Owner, whether before or after Owner's acceptance of this Contract; nor any information or data supplied by Owner, whether before or after Owner's acceptance of this Contract; nor any order by Owner for the payment of money; nor any payment for, or use, possession, or acceptance of, the whole or any part of the Work by Owner; nor any extension of time granted by Owner; nor any delay by Owner in exercising any right under this Contract; nor any other act or omission of Owner shall constitute or be deemed to be an acceptance of any defective, damaged, or nonconforming Work, nor operate to waive or otherwise diminish the effect of any representation or warranty made by Bidder; or of any requirement or provision of this Contract; or of any remedy, power, or right of Owner. G. Severabilitv. The provisions of this Contract/ Proposal shall be interpreted when possible to sustain their legality and enforceability as a whole. In the event any provision of this Contract shall be held invalid, illegal, or unenforceable by a court of competent jurisdiction, in whole or in part, neither the validity of the remaining part of such provision, nor the validity of any other provisions of this Contract shall be in any way affected thereby. H. Amendments. No modification, addition, deletion, revision, alteration, or other change to this Contract shall be effective unless and until such change is reduced to writing and executed and delivered by Owner and Bidder, except that Owner has the right, by written order executed by Owner, to make changes in the Work ("Change Order'). If any Change Order causes an increase or decrease in the amount of the Work, then an equitable adjustment in the Contract Price or Contract Time may be made. No decrease in the amount of the Work caused by any Change Order shall entitle Bidder to make any claim for damages, anticipated profits, or other compensation. I. Assignment. Neither this Contract, nor any interest herein, shall be assigned or subcontracted, in whole or in part, by Bidder except upon the prior written consent of Owner. 1 Governing Law. This Contract, and the rights of the parties under this Contract shall be interpreted according to the internal laws, but not the conflict of law rules, of the State of Illinois. Every provision of law required by law to be inserted into this Contract/Proposal shall be deemed to be inserted herein. Exhibit A Page 7 of 17 Date: November 2, 2015 Bidder's Status: ( ) Corporation ( J/ Illinois LLC (State) (State) Bidder's Name: Wachs Valve and Hydrant Services, LLC Partnership ( ) Individual Proprietor Doing Business As (if different): Wachs Water Seryl Signature of Bidder or Authorized Agent: (corporate seal) Printed Name: Scott Hales (if corporation) Title/Position: CFO Bidder's Business Address: 801 Asbury Drive Buffalo Grove IL 60089 Bidder's Business Telephone: 224-357-2600 If a corporation or partnership, list all officers or partners: Facsimile: 847-415-2196 NAME TITLE ADDRESS Clifford C. Wilson President 801 Asbury Drive, Buffalo Grove, IL 60089 John F. Elliott Vice President 8920 State Route 108, Suite D, Columbia, MD 2104E Scott Hales Treasurer 801 Asbury Drive, Buffalo Grove, IL 60089 Nicole Springer Secretary 8920 State Route 108. Suite D, Columbia, MD 21045 Exhibit A Page 8 of 17 ACCEPTANCE The Contract attached hereto and by this reference incorporated herein and made a part hereof is hereby accepted by the order of the City of Des Plaines ("Owner") as of 2015. This Acceptance, together with the Contract attached hereto, constitutes the entire and only agreement between the parties relating to the accomplishment of the Work and the compensation therefor and supersedes and merges any other prior or contemporaneous discussions, agreements, or understandings, whether written or oral, and shall prevail over any contradictory or inconsistent terms or conditions contained in any purchase order, acceptance, acknowledgement, invoice, or other standard form used by the parties in the performance of the Contract. Any such contradictory or inconsistent terms or conditions shall be deemed objected to by Owner without further notice of objection and shall be of no effect nor in any circumstances binding upon Owner unless accepted by Owner in a written document plainly labeled "Amendment to Contract." Acceptance or rejection by Owner of any such contradictory or inconsistent terms or conditions shall not constitute acceptance of any other contradictory or inconsistent terms or conditions. CITY OF DES PLAINES Signature: Printed name: Mike Bartholomew Title: City Manager -6- Exhibit A Page 9 of 17 ATTACHMENT A SPECIFICATIONS FOR WATER MAIN LEAK DETECTION PURPOSE The City of Des Plaines (City) is requesting bids for a complete leak detection program from an experienced professional services firm (Contractor) with extensive experience in water distribution system leak location and pinpointing of approximately 50% (110 miles) of its water distribution system. The City has three primary goals with this project: 1. Perform leak detection on the water distribution system to such an extent as to locate, known and unknown leaks through active leak detection and correlation methods. 2. Document, the location of leaks in the water distribution system through this program. 3. To continually develop and redevelop the scope of this project for continuation as an ongoing program. The Contractor will develop, plan and execute a leak detection program to: Survey/listen to the water distribution system to known and unknown leaks where they will be located through leak correlation. Correlated leaks will be prioritized according to condition and criticality. Results will include individual reports of the location and estimation volume of each leak located. Recommendations for refining of the scope and value of an ongoing system -wide program will also be made based on the overall evaluation of the criticality of each leak. The final report shall be submitted within thirty (30) days after completion of the project in a detailed report. Periodic reports may be required as determined by the City. The specifications contained herein describe the minimum requirements of the City and any omission shall not relieve the Contractor of furnishing quality service in a timely manner. PROJECT APPROACH AND PROJECT MANAGEMENT The Contractor shall submit a project approach summary, demonstrating their complete understanding of leak detection methodologies to be employed. This summary shall be a narrative describing the Contractor's planned leak detection methodology and approach to the project. A comprehensive project management plan and planned auditing techniques shall be outlined. Contractor shall account for potential problems to be expected and techniques to be employed for solving those problems especially in the area of limited data, and accessibility to water system appurtenances. Quality Assurance and Quality Control (QA/QC) procedures shall be outlined in this section, thus insuring the accuracy of the analysis of the data. The Contractor will outline their proposed project management system relating to the objectives of the City's project. The project manager's responsibilities will be clearly spelled out as well as those of the two person field team consisting of a field project leader and a field technician, with task assignments clearly spelled out. This will identify who has the authority to speak on behalf of the Contractor for progress reports, and any changes to the project that may affect the outcome and completion of the project. The Contractor will have an office within close proximity, preferably no more than 50 miles, of the City of Des Plaines in order to provide prompt response when called upon. The Contractor must also be able to provide 24 hour emergency services on weekdays, weekends, and holidays. LEAK DETECTION SCOPE OF SERVICE The Contractor will develop, plan and execute a program to perform leak detection services on the water distribution system. This program will address the City's water distribution system. This work shall essentially consist of the following elements: • Complete leak detection of the entire water distribution system through listening to all accessible main line valves, fire hydrants and needed appurtenances to ensure complete coverage of the system. • Surveying the above appurtenances to locate leaks ensuring that distances between listening points are not greater than 500' on metallic and concrete type pipes and no more than 200' on PVC and HDPE type pipes. • Correlation of found leaks. • Compilation of the leak detection information into a complete and comprehensive report. DETAILED SCOPE Exhibit A Page 10 of 17 ATTACHMENT A • Listen to all fire hydrants, all main line valves, and when necessary, selected service connections in the entire distribution system. Physical contact with the valve, hydrant, pipe, or service connection. • Metallic and AC/Concrete type pipe; listening distances will not exceed 500' between points. Valves, hydrants, service valves or meter settings will be used with preference of listening points in order as follows; direct contact with the pipe, main line valves, hydrant valves, hydrants, then service valves or meter settings. • PVC and HDPE type pipe; All accessible valves, hydrants, service valves or meter settings will be used with preference of listening points in order as follows; direct contact with the pipe, main line valves, hydrant valves, hydrants, then service valves or meter settings. Listening distances will not exceed 200'. • Valve vaults full of water may be pumped out to facilitate listening. • A leak log shall be maintained indicating all areas where suspected leak noise was heard. • When leak noise has been detected and or suspected, the Contractor will verify the suspected area a second time to confirm the noise. At least four hours will pass between the initial listening of the area before a second listen and confirmation is attempted. • The Contractor will line locate the water main and service lines in the immediate area so the correct pipe distances can be input into the leak correlator. For PVC and HDPE type pipe, locations will be interpolated to the best of the Contractor's ability. • The leak location will be marked in the field using environmentally formulated precautionary blue paint. • The Contractor will document all leak locations with a diagram indicating the location of the leak. Other information related to that correlation will be included as part of the field sheet such as the filters used for the correlation, line locations, distances between sensors, etc. • All water main leaks found will be given GPS coordinates and documented in Excel format with the final report. • The Contractor will report daily or per request of the City, go over the progress of the previous day, as well as cover what will be surveyed the current day. • It may be necessary to conduct parts of the leak survey during evening hours. This may be required in areas of high traffic volume where traffic noise may affect the ability to detect leak noise, and traffic volume may affect the ability of the Contractor to be able to safely access main line valves in the middle of the street. The Contractor will give 24-hour advanced notice of intent to survey a particular area that may require after hours surveying or nighttime surveying. • There will be a minimum of two persons per team working on the survey at all times. • All Field Staff will have readily observable identification badges worn while in the field. LARGE DIAMETER WATER MAIN LEAK DETECTION The Contractor will use 24-hour Pitot flow monitoring for -Zone Flow Analysis" on large diameter transmission lines where acoustic detection may not yield adequate results or listening distances are unreasonable. The equipment and procedure used for this type of leak monitoring shall be listed and is subject to approval by the utility. Pricing for this specialty service, when and if needed, will be presented by the Contractor at that time and will be approved by the City prior to performing these services. FIRM EXPERIENCE The Contractor shall provide a company overview covering all the services provided. This should include its primary line of business; how long the company has been in business, and how long the company has been providing leak detection services with regard to this proposal. The Contractor will submit at least five (5) project references where they have completed similar work in size and scope in the last three (3) years. SAFETY The City is committed to the safety of its personnel and the general public. It is expected that the Contractor will follow all applicable safety rules and policies in accordance with company safety practices, MUTCD and OSHA standards, and all state and federal laws. The Contractor must work in an orderly and safe manner to insure protection of the residents and City employees so that no accidents occur. ATLAS CORRECTIONS AND NOTATIONS The Contractor will document and note any corrections needed on the City's utility atlas/GIS. These notations shall be documented as a part of the final report so the City can make any necessary corrections to their existing atlas/GIS. Exhibit A Page 11 of 17 ATTACHMENT A DOCUMENTATIONS AND COMMUNICATIONS The Contractor is expected to perform the following: • Conduct a kick-off meeting with the City to cover the goals of the project and outline work procedures. The field crew will meet daily with the assigned City representative to go over areas of the leak detection program from the prior workday, current day, and future areas. • At the end of each day, or as requested, provide a list of any leaks located. • Provide the location of the leak(s). • Provide and estimation of leak(s). • Information collected by the Contractor during the leak detection program, and any other information provided by the City, shall be regarded as confidential and will not be shared without permission from the City. • A leak detection log of activity will be included with the final report that will include the following: • Areas the work was performed in • Type of problems observed • Location of leaks discovered • Mapping errors on the water atlas/GIS A Final report, both in electronic and paper form, will be prepared at the completion of the project which will include all leak location reports and other problems found in the system during the course of the leak detection program that need the attention of the City. This final report shall be made available for submission to the Water Department within thirty (30) working days of the completion of the fieldwork. ASSUMPTIONS AND SERVICES PROVIDED BY THE UTILITY • The City will furnish two copies of all maps, atlases, and records necessary to properly conduct the leak detection program • The City will assist as necessary where traffic control may be extreme. • The City will make available, on a reasonable periodic basis, certain personnel with a working knowledge of the water system who may be helpful with the leak detection program and for general information about the water system. Exhibit A Page 12 of 17 ATTACHMENT A SPECIFICATIONS FOR VALVE ASSESSMENT PROGRAM PURPOSE The City of Des Plaines (City) is requesting bids for a complete valve assessment program from an experienced professional services firm (Contractor) with extensive experience in water distribution system valve assessment, operation, and information management to assess approximately 3,000 mainline valves of its water distribution system. The City has three primary goals with this project: 1. Perform a valve assessment on the water distribution system to such an extent as to locate, evaluate and improve the operability of the valves in the water distribution system through hands on field activities. 2. Document, integrate and analyze location, operational and physical information of valves in the water distribution system through this program. 3. To continually develop and redevelop the scope of this project for continuation as an ongoing program. The Contractor will develop, plan and execute a valve assessment program to: Locate, inspect, clean out, assess, exercise, mark, and document the City's mainline valves. As part of the program, valves requiring additional maintenance (e.g. excavation) in order to bring them to full operability will be inventoried and entered into Excel format. Results will include individual reports of the location of all valves including a diagram or drawing along with the attribute data associated with that valve. Recommendations for refining of the scope and value of an ongoing system wide program will also be made based on the overall evaluation of the criticality of every valve. The final report shall be submitted within thirty (30) days after completion of project in a detailed report. Periodic reports may be required as determined by the City. The specifications contained herein describe the minimum requirements of the City and any omission shall not relieve the Contractor of furnishing quality service in a timely manner. PROJECT APPROACH AND PROJECT MANAGEMENT The Contractor shall complete a project approach summary, demonstrating a complete understanding of valve assessment methodologies to be employed. This summary shall be a narrative describing the Contractor's planned valve assessment evaluation methodology and approach to the project. A comprehensive project management plan and planned auditing techniques shall be outlined. Contractor shall account for potential problems to be expected and techniques to be employed for solving those problems especially in the area of limited data, inoperable valves and access to valves. Quality Assurance and Quality Control (QA/QC) procedures will also need to be outlined in this section, thus insuring the accuracy of the analysis of the data. The Contractor will outline their proposed project management system and relate to the objectives of the City's project. The project manager's responsibilities will be clearly spelled out as well as those of the two person field team consisting of a field project leader and a field technician, with task assignments clearly spelled out. The will identify who has the authority to speak on behalf of the Contractor for progress reports and any changes to the project that may affect the outcome and completion of the project. The Contractor will have an office within close proximity, preferably no more than 50 miles, of the City of Des Plaines in order to provide prompt response when called upon. The Contractor must also be able to provide 24 hour emergency services on weekdays, weekends, and holidays. VALVE ASSESSMENT SCOPE OF SERVICE The Contractor will develop, plan and execute a program to locate, inspect, clean out, assess, exercise, mark, and document the City's mainline valves while creating a work order database in Excel format. This program will address all main line water valves of all sizes throughout the City's water distribution system. Auxiliary fire hydrant valves are not being considered as part of the scope of services. This work shall essentially consist of the following elements: • Locations of all main line water valves in such a manner that will allow their positions to be known and readily re -creatable by City personnel upon demand. Exhibit A Page 13 of 17 Exhibit A ATTACHMENT A • Exercising/operating of each of the located water valves to such an extent as to insure its ability to operate through its full range of turns or complete revolutions upon demand. Adherence to the AW W A M-44 manual is required. • Perform an analysis of the criticality of each valve. This will be done based on the size of the valve, proximity of critical services, location of the water main in relation to roads or other structures, location of the valve in relation to water production plants and/or pump stations, and actual operability of the valve. Valve Location It is the intent of the City to create a complete and current inventory of the location of all valve attributes in the water distribution system. • The existence of all water valves shown on the water maps will be verified by visual inspection. A search for water valves shown, but not identified by visual inspection, will be conducted using a magnetic locator. The existing water mains may need to be traced by means of line locating equipment to establish the configuration of existing water mains and probable location of water valves should search by magnetic locator fail. The employment of a combination of recorded information, manual and technical testing techniques as may be needed to establish the location of remaining water valves. • The project team will identify locations where a water valve is expected, but not shown on the water map, and proceed through verification and search process. If a valve is not located, a list will be made of recommended valve installations to be included with the final report. • Once located, the valve boxes or valve vault covers shall be marked with an environmentally formulated precautionary blue paint for future identification. • Valve attributes will be located in such a manner that allows their positions to be known and readily accessed by City personnel upon demand. Valve Box/Vault Cleaning • The Contractor will vacuum out debris from the valve box/vault whenever possible only in cases when the operating nut cannot be accessed ("keyed") to properly operate the valve. Dewatering of valve box/vaults is not required except in cases where it would prove beneficial in properly operating or inspecting the valve for deficiencies. The Contactor is required to have an industrial vacuum and water pump on site at all times. Valve Exercising / Operation • The Contractor is required to first attempt operating all valves, regardless of size, manually. This process is to reduce potential damage or breakage of valves, especially smaller sizes which are more prevalent in the water distribution system. • Valves requiring an operating torque greater than one hundred (100) foot-pounds shall be exercised using a hydraulic powered valve machine with torque control. • The machine shall be capable of operating all valves in the water distribution system. It shall have torque -limiting capabilities that allow incremental settings from fifty (50) to eight hundred (800) foot- pounds of torque on arm mounted machines and incremental settings fifty (50) to twenty five hundred (2500) foot-pounds of torque on truck mounted machines. Most importantly, either of these types of machines shall be solely and completely dependent upon the operator for continuous control of direction and torque, otherwise known as non-locking or torque limiter capability. • All Valves will be exercised with the minimum torque required preventing valve damage. During initial valve closure the valve will be turned no more than five (5) turns before turn direction is reversed to two (2) turns, thus allowing the threads of the stem and gate to free themselves. This closure and partial reversal process shall be repeated until the valve has achieved full closure. • Gate valves shall be exercised from full open to full closure until such time as this can be done without further turn range improvement or no further reduction in the required operating torque is noted, through a minimum of three (3) consecutive range of operations. Then, the top and bottom operation range shall be additionally exercised an additional three (3) times. • Butterfly valves shall be exercised from full open to full closure until such time as this can be done without further turn range improvement or no further reduction in the required operating torque is noted, through a minimum of one (I) consecutive range of operations. Then, the top and bottom operation range shall be additionally exercised an additional one (I) times. • Due to the potential condition or deterioration of valves that may or may not have been maintained, the Contractor will not be held liable for any assets that fail or break, or the consequences of such failures Page 14 of 17 ATTACHMENT A during the operating procedures due to pre-existing conditions. Any assets that fail or break during operation will be repaired or replaced by the City. • The Contractor shall notify the City representative of their intent to exercise a certain group of water valves. Permission shall be obtained to perform the work, at least twenty-four (24) hours or one (1) working day in advance of the intended start of that work. Documentation The Contractor will provide a valve mapping and exercise report for each valve located and provide the information in a valve book. A sketch of each intersection or valve location identifying the valve and/or valves placement and if applicable hydrant placement. This sketch is to be a visual representation drawn not to scale but proportional to the reality. Drawings will include the curb or street edges and other landmarks necessary for valve location. The information will then be entered into an online/web based program. The report shall include, but not be limited to, the following water valve information: • Identifying number consistent and compatible with system presently employed by the City • Location referenced by coordinates in landmark system approved by the City • Location by street and cross -street names • Size, Type • Operating nut depth • Enclosure type • Number of turns to achieve full closure • Direction of closure • Present valve position • Date exercised • A graphic drawing of each location with measurements from existing landmarks The Contractor will provide an online/web based program for water valves that provides a graphic interface that has the abilities to access aforementioned water valve location and exercising information. This online/web based program shall minimally have the capability to generate upon demand: • The individual water valve reports, which includes the graphic representation of the valve location. • A summary listing of all water valves with identified defects. • A complete listing of all water valves by numerical or indexed order. • A complete listing of all water valves by referencing alphabetically to street and cross street names. ATLAS CORRECTIONS AND NOTATIONS The Contractor will document and note any corrections needed on the City's utility atlas/GIS. These notations shall be documented as a part of the final report so the City can make corrections to their existing atlas/GIS. FIRM EXPERIENCE The Contractor shall provide a company overview covering all the services provided. This should include its primary line of business; how long the company has been in business, and how long the company has been providing leak detection services with regard to this proposal. The Contractor will submit at least five (5) project references where they have completed similar work in size and scope in the last three (3) years. SAFETY The City is committed to the safety of its personnel and the general public. It is expected that the Contractor will follow all applicable safety rules and policies in accordance with company safety practices, MUTCD and OSHA standards, and all state and federal laws. The Contractor must work in an orderly and safe manner to insure protection of the residents and City employees so that no accidents occur. DOCUMENTATIONS AND COMMUNICATIONS The Contractor is expected to perform the following: • Conduct a kick off meeting with the City to cover the goals of the project and outline work procedures. The field crew will meet daily with the assigned City representative to go over areas of the valve program for the prior workday, current day and future areas. Exhibit A Page 15 of 17 ATTACHMENT A • At the end of each day, or as requested, a list of any broken or inoperable valves will be turned in. Critical valves that may be subject to breakage will be discussed as far as exercising PRIOR to exercising to prevent loss of water service and fire protection. • Each step of the valve exercising program will be identified and the valves operated will be documented in a written valve report detailing the entire process from start to finish. • The Contractor will maintain a progression map to be included with the final report of the project indicating areas valves were exercised and mapping corrections need to be made for a water atlas update/upgrade. Any areas of mapping discrepancies will be included as a part of the final report. • Information collected by the Contractor during the leak detection program, and any other information provided by the City, shall be regarded as confidential and will not be shared without permission from the City. • A valve exercising log of activity will be included with the final report that will include the following; • Areas work performed in • Type of problems observed • Location of problems discovered • Mapping errors on the water atlas • Recommendations of valves installations for better distribution system control • Valves to be assessed by criticality. • In addition to the valve book, report and valve data shall be made available in Excel format. A Final report, both in electronic and paper form, will be prepared at the completion of the project which will include all valve reports and other problems found in the system during the course of the valve program that need the attention of the City. In addition to the report, This final report shall be made available for submission to the Water Department within thirty (30) working days of the completion of the fieldwork. PROPOSED SCHEDULE The Proposer will submit as part of the proposal, a work schedule detailing the work plan. This will include a time and date estimate for each task session of the project. A calendar or timeline would be helpful for detailing the work proposed. This schedule shall include time and dates from the kick-off meeting to the submission of the final report. Interim reporting will be detailed as well as the day to day activity monitoring. Any meeting involving the Utility shall be identified here as well. ASSUMPTIONS AND SERVICES PROVIDED BY THE UTILITY • The City will furnish two copies of all maps, atlases, and records necessary to properly conduct the valve assessment program • The City will assist as necessary where traffic control may be extreme. • The City will make available, on a reasonable periodic basis, certain personnel with a working knowledge of the water system who may be helpful with the valve assessment program and for general information about the water system. Exhibit A Page 16 of 17 ATTACHMENT B Water System Leak Detection & Valve Assessment Schedule of Prices Leak Detection (Base Bid) (Approximately 110 Miles) $ 165.00 Per Mile $ 18,150.00 x 110 Miles* *Record this figure on Page 2 of the Contract. Exhibit A Valve Assessment (Alt Bid) (Approximately 3,000 Valves) $ 39.50 1-500 Per Valve $ 37.50 501-1,000 Per Valve $ 37.25 1,001-2,000 Per Valve $ 37.00 2,000+ Per Valve Page 17 of 17 IDDES PLAINTS 1 L L 1 N 0 1 S CONSENT AGENDA #8 COMMUNITYAND ECONOMIC DEVELOPMENT DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5380 desplaines.org MEMORANDUM Date: November 23, 2015 To: Michael G. Bartholomew, MCP, LEED AP, City Manager George Sakas, Director From: Lauren Pruss, AICP, Economic Development Coordinatof Davorka Kirincic, AICP, Associate Planner / CDBG Administrator' Subject: Program Year 2014 CDBG Consolidated Annual Performance & Evaluation Report (CAPER) Adoption Issue: The CAPER is an annual document detailing the accomplishments of the Community Development Block Grant (CDBG) program and requires City Council approval before submitting to the U.S. Department of Housing and Urban Development (HUD). Analysis: The City of Des Plaines PY2014 CAPER summarizes the program performance of Year 5 of the CDBG Consolidated Plan (PY2014 Action Plan, October 1, 2014 to September 30, 2015). The CAPER reports on the expenditures and accomplishments (Households Served) of the public service, housing and infrastructure programs performed in respect to the goals established in the Action Plan, as summarized below: Program Name Budgeted Spent Proposed Benefit Actual Benefit Childcare Assistance $9,000 $9,000 8 Households 61 Households Senior Employment $5,720 $5,720 20 Households 3 Households Homeless Prevention $7,032 $7,032 20 Households 45 Households Safe House Program $5,795 $5,795 8 Households 17 Households Transitional Housing $2,000 $2,000 2 Households 22 Households Housing Counseling $5,600 $5,600 20 Households 119 Households Youth Homelessness $440 $440 1 Households 2 Households Horne Sharing $7,000 $7,000 20 Households 25 Households Horne Repair Program $82,800 $32,800 4 Households 1 Households Emergency Horne Repair $7,500 $4,480 3 Households 2 Households First Time Homebuyer $6,000 $250 1 Households 0 Households Lead Based Paint Inspections $2,575 $775 4 Households 4 Households Sidewalk Repair $93,1 49 $93,149 525 Households 525 Households Park Improvements $1 89,444 $147,475 2 Parks 2 Parks Page 1 of 134 The City's CDBG program successfully achieved most of the goals established by the 2014 Action Plan. Some program areas illustrate the need for improved planning of future CDBG activities, via program modifications, eliminations, or increased sub -recipient agency coordination. The format of the CAPER is specified by HUD, and HUD required demographic data is also illustrated to ensure that the CDBG program is effectively assisting residents most in need. Also included in the appendix is a series of reports tracking past performance generated by the HUD Integrated Disbursement and Information System. The 15 -day public comment period for the CAPER began November 16, 2015, following a legal notice published in the Journal and Topics on November 6th, 2015, and will end after the December 7, 2015 City Council meeting. The CAPER is available for public viewing at the following link, as well as at City Hall. http://www.desplaines.org/DocumentCenter/View/4395 Recommendation: I recommend that the PY2014 CAPER be adopted and sent to HUD following the public hearing heard by the City Council on December 7, 2015. Attachments: Attachment 1: PY2014 Legal Notice Attachment 2: R-194-15 Exhibits: Exhibit A: PY2014 CAPER (Executive Summary only, full document available electronically) Page 2 of 134 CITY OF DES PLAINES PUBLIC COMMENT PERIOD and PUBLIC HEARING for the: Community Development Block Grant (CDBG) Program Year 2014 CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT PUBLIC COMMENT PERIOD Notice is hereby given that the City of Des Plaines Program Year 2014 CDBG Consolidated Annual Performance and Evaluation Report (CAPER) will be available for public review and comment beginning Wednesday, November 16, 2015. The CAPER is the City's annual CDBG report to the U.S. Department of Housing and Urban Development (HUD). It will reflect the program year 2014 results, which began October 1, 2014 and ended September 30, 2015. The City of Des Plaines invites comments on the CAPER. The 15 -day (minimum) public comment period will begin Wednesday, November 16, 2015 and end Monday, December 7, 2015. The report will be available by visiting the Community and Economic Development Department, 1420 Miner Street, Des Plaines, IL. 60016 and via internet at: <http://desplaines.org >. PUBLIC HEARING A public hearing on the CAPER will be held during the regularly scheduled City Council meeting on Monday, December 7, 2015. The public hearing will begin at 7:00 p.m. in Room 102 of the Des Plaines Civic Center, 1420 Miner Street, Des Plaines, IL 60016. Written citizen comments will be submitted with the CAPER to HUD after the hearing. For more information, please contact the CDBG Administrator at dkirincic(adesplaines.org or 847-391-5381. Attaclunent 1 Page 3 of 134 CITY OF DES PLAINES RESOLUTION R - 194 - 15 A RESOLUTION APPROVING THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT FOR PROGRAM YEAR 2014. WHEREAS, the City is a designated entitlement community under the Community Development Block Grant ("CDBG") program administered by the United States Department of Housing and Urban Development ("HUD"); and WHEREAS, in accordance with federal regulations, the City must obtain HUD approval of a "Consolidated Plan" every five years and an "Action Plan" every year prior to the disbursement of CDBG funds to the City by HUD; and WHEREAS, each year the City must submit to HUD a CDBG Consolidated Annual Performance and Evaluation Report ("CAPER") that describes the City's CDBG-funded activities for the program year; and WHEREAS, the 2014 program year began on October 1, 2014 and ended September 30, 2015; and WHEREAS, the City accepted public comment on the 2014 CAPER from November 16, 2015 through December 7, 2015; and WHEREAS, the City Council has determined that it is in the best interest of the City to approve the 2014 CAPER and submit it to HUD; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1: RECITALS. The foregoing recitals are incorporated into, and made a part of, this Resolution as findings of the City Council. SECTION 2: APPROVAL OF 2014 CAPER. The City Council hereby approves the 2014 CAPER in substantially the form attached to this Resolution as Exhibit A. 1 Attachment 2 Page 4 of 134 SECTION 3: AUTHORIZATION TO SUBMIT 2014 CAPER TO HUD. The City Council hereby authorizes and directs the City Manager, on behalf of the City, to submit the 2014 CAPER to HUD not later than December 30, 2015. SECTION 4: EFFECTIVE DATE. This Resolution shall be in full force and effect from and after its passage and approval according to law. PASSED this day of , 2015. APPROVED this day of , 2015. VOTE: AYES NAYS ABSENT MAYOR ATTEST: Approved as to form: CITY CLERK Peter M. Friedman, General Counsel DP -Resolution Approving CDBG CAPER Report PY2014 #37879932_v2 2 Attaclunent 2 Page 5 of 134 2014 CITY OF DES PLAINES COMMUNITY U z o w • Z w U < O U ZZ O � Z o Z 0 O wO ou imw 0 Ity Building Better Neighborhoods Page 6 of 134 Exhibit A Page 7 of 134 Introduction Exhibit A a) O b4 U O czt 104 ° N Sr „,• c.) Q a) 64 • 0 0▪ aW 5Q I. • O to• o U O ° U -- O zO a) o O Q O 0 Q„ U o � b4 E z N U 1.1 • "O rzq 4-1 • ct czt U o o czto U 0 0.1 U O 0 • E 0 745 0 U E U 0 czt E U u., 0 U U O czt O 0 • U E czt O O N �+ g 'C 0 ° U O , .U.4 o o mt E -.4N O O bA W 'C a r U z 0.� ) ° Q 5 O 0 �� o • o E 'r) W O O 7 U O • U O E + x ?� cd az c4 • o'a 7.1 s.• •s. 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Exhibit A r• E 0 m 0 0 a) "E) C) a) 0 0 ill the Nationa LL a) 2 U a) U a) z �. ▪ U O Cs. 6 a) .R °' ' 10 ▪ a)-� o � rn o • W o g ow o.?ti bnU� U O ,L1 "cs 78 E czt Q o o M '� ' ..1) 01 o c° o 0 0 N �E�+ 3 ▪ v cn O • .!.1a) a .al Q$.: oa x tDotD w Z U �U czt czt0��'N Pk O o:-, Q as. a) c4 '� ai cri I) U •- .4 O C.) ' ami t • �. : 2 th o � o 1n•? c U a) r• tti .z Q �_8.O o U U a) Citizen Participation Page 36 of 134 Published in the Journal and Topics November 3, 2015: Exhibit A CITY OF DES PLAINES PUBLIC COMMENT PERIOD and PUBLIC HEARING for the: 0 W a z 2 2 0V U J a N tO O o x � O a) ��-+ • N 0 N z czt o t O ��� O \.J • czt Q tD U � czt NSte" O N cd bA �, U +, O E "O 0 O a) 5 0 U U bn z 5 czt a) 0 tD U E 0 U r z r z Q 0 a) 0 1 H N N E 0 U 0 N 1 5 0 z or 847-391-5381. i -r 0 rye For more information, please contact the CDBG Administrator at dkirinc Page 37 of 134 kri 0 N ei i, CleA CleO 2 C O C .0 Z CD 'C CO O - O A all Exhibit A Page 38 of 134 00 v E CQ 0PZ enr0 bD col 0 O to E d 11 V d i2 to S C4 N E -44 7.0 E •E~ O s V 0 o w x es Pe 0 � C4 Qy 0 Pct o cot0 74 In V IF a N 0 0 ea Exhibit A 2 8 9 2 0 Public Services e • a 3 :a a_Y �-a o -0 a-g� eill 4) n ^'yc W�� 04 m 0 ' a) E ,o °'� 3� ^el _ V N i5 ails Ez QN a•2 .� V N G R i:. tb ► -a -0 et " p, 0 vi o 0 d " 04 E t t to U 8 U § 3:g Ew-$ S]. 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H m g _fN� eu . • 0 67 in H r " r, va LCN—2 L-1 -aj L -ES ¢' O S -, !O t. aN oC ViCC gNp UFA dU ,Co O H rn i4 Hw s is W m.5A r CJS CL Exhibit A • N thE U2 ea CLcts . a) o 0 4» m g A U2 03 '0 O a) C 0 fl V 0 - S.O. 0 PC7 g HO O Page 40 of 134 4) N 0a O S C u C 0 O 4 C 4) 0 Prevention o o 1 c 0 C 00 V 4) o p E V ° E S C C 'A J N O .. a. 44.c N N O A MO En v V § V '0 a+ ... . o 0z„a 0z 8 0 a _~ O d s°. 0fli t, g E '0 0. edo 3 ao Cel)e ed 0 .1 E a".''- E el 0O A 0 4 11 - ai co .0 • Q O"." •O u 0 C§ Q 8 V .� E c 5 w 0 •a x.O Asa 1 15 ii i t 4 - l 3 ca a �� . C� " � ' O O V 47 O y w 0, O to o Al O V.S7 rev E d , it g.0 N '5 .� d Ii 8 61 = d 0 N t0 'a o tC E 1 ' j� ct N V A s0 ' ^� xa7 ' v W r 0E-I`Eii ir2 0 0..cn . 3 H Pa•I 41 8. tcl.0 Exhibit A Page 41 of 134 j 00 \0/ IN R R 4 101 2 1 Center of Concern! lone Sharing by Race a id } / ] .5 § \ ƒ ) '4-4 © )k \}- \ i\ e� ) ] G `k.) �\ ]||) En /\/0 _- Q } - .\ƒ/ )y e•/] Pi §Af .Q§ .g% k& § )) ./�2 §® k§ )/ci \\ /ƒ\f /ƒ )k�\ '\ �- _®[)\ ]\3/ o p a/ ° �7~e )_/a %e 7{ /Pi &§ f to )§ 0 • ba §)\\ tc4 §©2 £§ 74 \A 7E 2\q/)e )A§ )&§§ a EgG#w Page 42ofa4 C Ot N 0 0 N .13w Nn z_ eo a a s4-1 4 •r WINGS -Safe Housing by Hare WINGS Sate Housing by I ncome Level 2c y O A p as N t p .-r 07 es) y S'i •.y 7N7 03 1.▪ 1 A as Fp7 Q • 7 : O s.44 - N �V W y ,�'O pa m a EI 0 ca • k Ps Le )V N N 2� 76i )L e0 o 0 ti N O N as p N N N• ° N yyy���rjl OD ca as e µ{ 0 a O en N G �aes. as .� O O �"" N a.-` Q r y. W i▪ . p as tn CO2 ODr, • a iy" o a ° c 2 4 A N FdY a 4) t y N 1 p w Com. N 3,0�". U1 eF. G ... 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V R d1<4 A 'N =.9 N pp g 1.40 0 N R V W C6 .• to {ti A S0. g I N a' A .0 SVi ca R p d i. o V d •07 d o a a. u, . 0 d 4 :$3 .0 �, 0 -0b as rit s°0. 0 0 aa y 0 .° V S 00 w Q 0 0 0 V A A9 O d y a '3 d d d 1-1 0 0 O 0 V. .4 OE- ° X •m•u,.5g4rx�. OE -1,53 .4--ia Exhibit A Page 46 of 134 tation and Code E 0 x a :c V) 1- a1 C .fo ra a a d 0.0c c N 0 2x 2 In d M N .+ O e 0 0 6 VI ▪ 61 0 A 61 N - 0 _ 6 V .� h �" O >. 0 ;^. 61 N~ Q O 0 Vt w ri N U l6 t O 0 6 > Q ✓ .ti y „ 'C 69 ' l6 (y'i3 0. Z1 dQ a.0 O ▪ ▪ G lt• t G O 'O rs �0 3 0 a 0) M'13 Y ▪ ~ I. 0 6 O O .Y Y 61RO N .S K 03O XQa.O^a l.. Ro o. • FN t 0 6 >, 0 w 0 o.y. Y G O O % OY6 6 N li 'O e. 00 n wy O O p 6. 03 _ 048 O O O . GCR 'YO :14 Cee) 104 i Y▪ O ✓ W W Y '0 ▪ 66 O y 0 6f N0 0 A d g6•"p0 N0 N6WG6 O C 4 Os ac 1313 O O 0 K 0 (3 ."a 6 6i 65 °' 6 in O . P0 b.0 CD 4a K CU C y .i O C • 'O .,„ O O ..+ y • O i.. N O g Yw 3 b L. o.. y 011 O O • F O 0.Y G. - i6 C G •-. .05 P4 en NNS A > o d0;▪ ..i 0 C >, 1�C O o WI O . O o X, .t4 ai 8 .$ w 8 coi x Oa g I+1 Zr .4Zi3 OF K g in. arc Oo: d'O o.,2 w o'S > Exhibit A Page 47 of 134 Emergency Repair Grant Program ($4,479 expended PY 2014) Housing and Code Project: City of Des Plaines "Zi CD CD rn o U 0 s. O 0 + U a) N ob p., 0 •E C' o w -,-. o 0 0 cd rQ o c. 0 0 0 a; cn .4 r+" x N N pto o -O ; ' OO a, s • N ti�.•=1 0-1 Z -15 A 0 O �7 Exhibit A Accomplishment: Lead -Based Public Service Project: Independ x 0 z - )'� m cd C p p•.' e o 5 i. 5 U "� c, 0 . 0" p� '� O a)cA ,c2,*' py 'C o"czt E , a) 0 • H Cr 0 1 M a a) O kr, 6_• r.� •� 0 0 CL; — cs 1.0o •- r 0 0 Page 48 of 134 First Time Homebuyer Program Exhibit ordability for one household. Page 49 of 134 Public Facility Projects U Cd SW CC 0 L o tan a o Ea 0 E U g o Ed E w .a cn ') U a) Cr o 0 cd cd 13-1 adQ) a EnN o� 0 0 aui o • o.0 GL � CA 4- u 6 y E Exhibit A 1 1 I;:I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 13381S 1f1N1S3HO a> a> E �c co a>E E �E oa— O 0 i 0 L_ V L a> V N C N C c C C N • .- W N E 0 0)Y -csO o o o Q0 co co o o L 3 ._ °- o o = E o o = o L 4 0)E o -:= .- E0•� T y 4a_ .1.• c'! m C _ C U O O• a' C V V L .- 10 E 4 E rn c') a> E rn •--. , E Ey = a> 01 C C r N N m C C N- (�] L V N co t 0 + 03 CO V O 0 •> a> a> U• a) C •--• i W O 'o E9 7 fl- •--• a) } Q 0) o m t°` = E° V �> rn ci C E Q v CV o U n T d E a) 0 61 a) o .0 d C 01 .--. ' O y N= O Oco E Y -- C O N O = E .� i+ c' 0- > y. Q C E 0_ N .> O=d a � m 01E� -� E d 03 d• o O a0y N Ese N O= W Q N L iR+ d O iv Cr) r ^G` ' C m to .ate+ ^G` o c Q O -C _ 2= J a> . c_ 7 - V O - = y a 0' d y ye a> o t6 0 co y. 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A cd 0 C . , i)z- - '; • - ' I - it 4 _ i, i ,,c9 ,, o Asa a a) 'Z Qa 0c� O p ._ E a.s. H .-z;U ani (.) 0 0 v a, U w Exhibit A Page 51 of 134 16 -Nov -2015 N N N 0 1— o_ W IH Q CD0 U 0 W Z 0 N 0) 0 0) 0 0 co CD >- v mba A-- 2 - CDBG COMMITTED FUNDS ADJUSTMENT IDIS Activity: 0 0 Open 5/8/2004 12:00:00 AM (0 c O c0 U O J National Objective: 10/01/1994 Initial Funding Date: Description: Drawn Thru Program Year $0.00 $288,549.00 _ $300,701.00 $282,469.00 $0.00 4 $314,873.00 $0.00 $324,756.00 $0.001 $326,000.00 $0.004 $161,028.52 $0.00 ($136,909.52) $0.001 $300,696.41 OS' co N u . O o O u, Oco- ,,,- N Ea ($2, 000.00) $2,004,615.80 Funded Amount Drawn In Program Year 0 0 0 0 0 0 0 0 0 0 EA- 0 0 0 0 0 0 ta 0 0 0 0 te 0 CO LC) x— CO o O f%} 0 CO Lti CO o O to Grant LB88MC170009 B89MC170009 B90MC170009 B91 MC170009 B92MC170009 B93MC170009 B94MC170009 B95MC170009 B96MC170009 B97MC170009 B98MC170009 BI3MC170009 Grant Year U)07 o N 4) 0- 1988 00 o.) x- O 0) o.) x- — o) o.) x- N o) o.) x- CO 6) 0.) x- 0) 0.) x- 0) 0.) x- co 0) 0.) x- ti 0) 0.)0.) x- 00 0) x- 2013 Fund Type Z W CDm 0 U Total H Trs H CD 0 m E .Q E U c (0 Q 2 O U c (0 Q 2 (0 O U c (0 Q 2 IN - :O I cy) �a 0 0 0 0 0 0 1. c c0 U E U L E E m Q Waft 52 of 134 American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & .z i --i •M •o oC ,- 16 -Nov -2015 aj N N ro p I— 0- 0 0 0 0 0 0 0 0 0 0 0 0 . 1 L ca c ) a) o_ E >. 17) a cn 0oo ro O 0 r p E 42 0 0 ca -o cn cc-0az c ca .� C i C N O W 0 E DC p ro c E _aE � U p � c O cn OU O •> EV vi O "6-1c Q U W c U JS\NG 1Nv O vl N co z 2 sn°)Exhibit A American Indian/Alaskan Native & Black/African American: Other multi -racial: Asian/Pacific Islander: 0 0 0 0 0 0 0 0 U Q CD co 0 2 H 0 Female -headed Households: Income Category: 0 To 0 0 0 0 0 0 a) a) I.L 0) 0 Extremely Low Non Low Moderate 0 0 Percent Low/Mod Annual Accomplishments No data returned for this view. 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Page 53 of 134 .a 16 -Nov -2015 N . 1 M E O ca -o co .7) 4- 0 E ca U) W J o_ 0 N 1 1 0 N PY2014 Eaton Field Park Improvement PY2013_Funding 0 0 0 0 ba 715 - PY2014_Eaton_Park_Design_Cost IDIS Activity: > E U 0 0 (0 N O co O O (o J U) .(0 0 cn U) 0 0 O) co U ti 6) N 2 J National Objective: 01/06/2015 Initial Funding Date: Description: U U) O 0 U) N > O Q E ^(0 O (0 U) O O U 0) U) U) 0 4_ > U (0 ca LL L (0 U) >E (0 0) ^0 Funded Amount O O 0 0 0 O O 0 0 0 O Ef} N N 0) ' Ef} Ef} c0 C Co cos 69- V O O O O O Ef} N O O Co fi B93MC170009 Grant Year 0 N U) 0 O O O O N 0) 09- CO Co B04MC170009 BI2MC170009 O 0 CA o Cr) , 0) 0 7, 0) 0 O N N CD o o H Proposed Accomplishments Public Facilities : 1 Total Population in Service Area: 1,350 Annual Accomplishments # Benefitting Accomplishment Narrative 0 • c c (0 • Q • 2 O C >'U) co Z -c N U t/) (0 Q ▪ U) - • > - > O co Q- co E O U) • c N O C, Q OU_ O Ln C_ (O U) �• O O i= E O o O .7- (D O E O 2 (; • Page 54 of 134 'O :& ;W Q 1 , 1 I M 'O oC 1 - 16 -Nov -2015 N M L a� i . ca O E N Q V) O ro 0 > O O O z uc C a) O E Q) W E E _a roE � o v) a) a) v, '> vi 0 c Q H 1 O N PY2014 Eaton Field Park Improvement PY2013_Funding 0 0 0 716 - PY2014_Eaton_ParkImprovement IDIS Activity: a) E c O '5 c a) N U _ U co (13 u) a)� . (o > U < > N U O a) }U, 1 0 0 N 0 co 0 0 2 Q O O N O c O (:\i � a) O o N L ti o N ti .� Na) U TD_ 0 0) U N 2 J National Objective: 03/12/2015 Initial Funding Date: Description: W ) }� E o c O L (ow '> _Q > a) TO T2 O � c c c (1? 2 o L D Q O N _ _c _Q — c Q a) N O o E E U O (0 O E ct O E - a2 a) N () L CO CO O co co O (o U 0 w c Q a) U > O co co S c 2 Ew O c 0 > ) E o E) "E) co a) L, c > >, .5 co co 0- E a) a) 2, a) c - O E o O a) a) (O 0- E E (0 o o O — E Q Oa) Q 0 c +, -8 aN oho o -moo o C —'—_c 0)(13.>-- 0 -° t c a) 2 gi (0 HH_aQ ii L (0 >W O) O 0 c 0 0 0 O L >- a) E (0 O) O 0 c 0 Funded Amount 0 0 O 0 0 O 0 0 O O c CD 0 0 0 0 O O O OO co 00 0 0 O O O O CO O Ea 0 0 O 0 0 O CO BI3MC170009 Grant Year O N 4) 0 co 0 N W Q c LL W Public Facilities : 1 Total Population in Service Area: 1,350 Annual Accomplishments # Benefitting Accomplishment Narrative W 0 /^2 a) c (0 a) U CO LL U 0 (0 4) (0 a) O U c a) a) O E 0 L L c a) E c 2 '5 W a)^` c o >o a) O- O 5 u TD 5 E o .x Qo o Q co (13 x— a) O N a) Com-' - U a) (13 c co (� N N U > O O O Q L Page 55 of 134 1C);N 1 :N 1 I M 'O 16 -Nov -2015 o M a] a] 0 1— o- -I-, C - c a) i. E coc o_ E >. 17) Q (/) E o c co 0 > o 0 ro 0 E a_ 42 2 0 0 c c -0 o_ c ct c (0 • i D a) Q _ .— N ae c cn 0 L E co c E . E � U 0 E (0 0 a a) % Z' a) 0) •> 0 V Vi O c Q 0 U CCI0 0 W J (J') 0 pJS\NG LIv O Z 4IM0 ?° S .n ANV Exhi 0) c c 0 2 of (0 �I oo I 0 �I !!' C O O N O 717 - PY 2014 WINGS IDIS Activity: c a) c O a) O1 c •5 Cn cn a) a) U _a U co (13 5 a) -2 co > U < a) ai U 0 0 0 co (0 0 2 O Q o O J 0 — o O N O co �--� rn a) N a) a) 2 0 O O N � 2 J National Objective: 01/08/2015 Initial Funding Date: Description: a) c c (0 (0 o_ E E. .5 Lco cm Q O O cI) O O P cn (o >0 U O O O 0 U c O v) -cEo a) N a) •c cn Q•5 c C a) E ON a) U U O (Z -cn _a •— (o coO) 0 v) co a) c a) a) C Q�� ._C -0 _a)Q _ 1E f -c (o c m a) (, a) •5 0 L - >,-0 O Q c 7 (o O1 u) 0 (0 0 � a) C r.2 c E cn�o�.o 0 N L co c° O) U 4.7: M > 12 c fO U w O 0•cn co -0 73 (0 C (0 L(Li v) co c Uja) E o co a) ] U (3 Cco E a)c 73 �) v) m a) O .- a) a) E a) -c >O L sI E coo - c p E-ccn-1 W c `1 -c 45 2 2 cn (� EL — N 2 L � o O N .� cmc c E co co E v) - (0 0.E�0� a i"� O O 0 O co(0 D 03 co(0 a) c z N cQ_c co Q (o .cn c 0 m N 0) _. > N ccn O c 0 2 O m O O U (O E 0 o a) c C D O O }, a) co 0 E U c p co 12 � (/) c co 92 a) }' — a) (� E N Ua — 0 �U�O 12 Na) � al (13 �- -t N U) O c U (, 0:75 a) v iZa) ( co i— _c cnH it L Q L (0 a) >E O) 0 c (0 0 0 0 O L (0 a) >- (0 O) O 0_ c c 0 0 0 O 0 0 CS) r -- (0 I c /Ln V o u ti 00 00 Nr ta Ou U) N 0 N f` cd O tD co NrM N � � BI2MC170009 L (0 IO c I12 0 BI3MC170009 0 0 O N CO M trr 0 O 1.6o) ti 1.6 BI4MC170009 N CO NI - N N N to iZ IH c ILL W W 4 o 0 H Proposed Accomplishments People (General) : 8 Actual Accomplishments a) a ra H 0) 0 U c (0 0 2 Number assisted: (0 O 0 0 0 0 0 0 0 0 6) (.0 0 0 0 0 0 N U 0 0 0 0 0 0 0 0 c (0 iZ 2 o o O O O O O O (0 0 00 O O O O O c (0 0 0 U 0 0 0 0 0 0 0 0 c (0 iZ 2 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a) c (0 U U (0 0_ Page 56 of 134 Indian/Alaskan Native & c (0 U a) Q Asian White: Black/African American & White: .z �11 �M •o ,- 16 -Nov -2015 c L • c a) _o E >. Oc o 0 0 0 0 0 0 O c 0 > O p, -2 2 LO LO C C D - a z 0 0 0 0 0 ca 'E ca c (-9a ) c ii C (a a--' i J C a) O E a) W 2 .- pe 0 O O O 0 0 0 L no c ▪ E . E &• v 0 E c O a a) f Z▪ • a) v, '> U - Q CO D (n .La co ) 0 E U Q c (0 0 L U co Fa ozs a) co z c co co a) co c)\)s\ 1Nv '� is �°0 co — a 12 0 1- 7 — ±' • U Z 4IM Ili C m uU E a_ 'E • .� 2 (0 co c.r�QST1 ANO < O Q 2 H Exhibit A 0 0 0 0 0 O O 0 0 1` 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Female -headed Households: Income Category: 0O O CO 0 c0 f` o L 0) N CL LO To 0 0 0 0 0 0 r 0 0 0 0 0 0 Extremely Low Non Low Moderate Percent Low/Mod Annual Accomplishments # Benefitting Accomplishment Narrative ca a) > This activity administered by WINGS will serve eight low income victims of domestic violence by providing counseling and transitional housing. O N Page 57 of 134 C) .z ,a 16 -Nov -2015 Cri Lf) M a--, c a) 4-, E coc ) a) o_ E >. N a v) E O C co 0 > O LO LO 2 c -0I-I a ‘I- -0z (t �/ 0)C IZCI C (a a--' i J C a) O E N Lu C o u, 0 c E . E (0 o a a) % Z' a) v, '> 0 E V vi O c Q 11 CNI 718 - PY2014_Planning_&_Administration IDIS Activity: •> E 0 O 0 0 c U) National Objective: 01/12/2015 Initial Funding Date: Description: (0 0) 0 L Q a) (U c E (0 0 a) a) a) v) a) c a) a) a) 5 Q 0) x a) -o E (13 c� 1 s= 0) s= 0 0 0 0 U Q (� Q� m 0.) L 0 c 0U 2 cco a) E 0 cU 4E3. o •0 (ow O 0 12 0 Q i--' 0) C C CO O (n 0) 0 . •� > �oO N 0 2 0 0i= 0 D � •c U (0 0 0c E m (1) 00 c(0 0 E o Q U 0 o ao -oQ �U) O 0 0) 0 00 C= — 0 C N 0 a) OC Pc 0 U(o(OD . o E Oi a)s=- i= E U (, i= (L Q co Q o 0) �0 E. c U co 1E (o Fa -c Q (3 Q }, 0 a) a) 0 D > Qa) 0 0 c_/) I) a)-. `� E U) c 0 L O EQ Eno -0 0o i -0H- H a) Q Q Cn a) 0 0 Q_ a) E a) E (0 0 Q 0 Cn 0) Q 0 0 0) Q Cn O 0 a) 0) c0 O Q X W a) LL. v) a) 0 O (0 0) a) O O (0 0 Q a) 0 (0 Cn a) Cn a) Q X a) a) Coco U) E D X (0 N _c co > a) c 0 O c c 0 L 0 0T TO 06 U � a) •- O. Q� -c Fc0 a) .E > a) c co o LL. ((0 a) )> E (0 0) O 0 0 0 0 O 6) CY) (o C) co N (0 (o (0 co N 0 0 O (0 (0 Co N 0 0 C7 CO BI2MC170009 BI3MC170009 Grant Year N 0 N Cr) 0 N W ra H — U o Actual Accomplishments ra L0 r 0) 0) 0 c (0 Q 2 (0 0 U 0 0 0 0 0 0 0 0 0 (0 Q 2 (0 O 0 c (0 Q c0 0 0 c L Q O Number assisted: (0 O 0 0 0 0 0 0 0 0 0 a) a) CO co > > U ( Z 0 Z c a s= (0 L •V co -c co E c O c < (o (o (o c czc 0 45 Q co m 0 0 0 • CZ a) > a) (0 E Q E z E Q Page 58 of 134 Black/African American & White: American Indian/Alaskan Native & Black/African American: :Lc) •Cr) 1 - 16 -Nov -2015 aj a) a) j= 0_ L a) 4-, E c a) o E >. Tu a cn E O o o > O 0 (0p E a 42 0 0 c 2 c0 L. 2UJ C c -O 0_ z 0 ca •E �__ic ca rTI- c ca C L a) c O E N w p 0 2— a) oC p O i L 0 O E E E E N V > p E, O c O O o 0 0 (� ~ Q O 2 U 1— co -� cy CO _o O co -o 0 ,% G 1Nv a,_ 6 O �a. U (7)-0 O O �� !..= c ►- 7a)) co z d� o m y £ 0 w E a .E () a) a) c co � S .n ANO O Q 2 H u_ Exhibit A Extremely Low Non Low Moderate Percent Low/Mod Annual Accomplishments N Page 59 of 134 :a 'w ,a 16 -Nov -2015 N N M C L a) i . E ca c a) o_ E >. 17) Q (/) E O c ro 0 To O 0 co2 2 o E 42 2 0 0 C C-0 z fa •E c V' .rn CL W O -I-,E a) L LI C i Ci0 o c E E co a) v) a) Oi '> in E a)lc vi O c Q m 0 0 �OJS\ NG LIv ob O -- ~ w Z � � W ,22 ?° S .n ANV Exhi 719 - PY2014_Harbour Homeless_Program IDIS Activity: c U) c O .> c U) 0) c U) TD a) (0 4) 0 > a) U O 0 0 co 0 O 2 o Q o J O — O U) c o N O 07 � D N a) Q O U � c O cob a A -- J 02 J National Objective: 01/13/2015 Initial Funding Date: Description: U) > U N t, L c to p U) W co L U m O d COL c U) • , - OO c u E c U) co ED c E E O L U W O L L •U 0 i ^`a) co a) U) U)co N 4— Q co (Oc ( (- O H c �--, U) E • co O Tv •^`> L _cU) - > co c 1 co c .6)Q >, U O a) co a E E -c o u) cy) -t c �Q 0 .... c C m L O U) >' cn (o L 0) m L Q U) O1 -t Ccy) a) U) Q •(n -a)Q m c o m c o To E O -c c U) (Oct, (O U 0 () }' M CO c ' N •>�c a) — o > a) 0 .., O L O N Q44m>, O - co U) co c (O a) L p 0 O 2 U Q U) i co73 () .-, Q— +-, c Q U N a) . E u)- UUU _. U) Q Q o S -o c Enoo•— a) (0•3 .as o 4- a) a (73 O U) CO o .2 OU a)4_+-, OOu)0)U• H(o0H c.) co ii 0 0 O L U) >- (0 0) /2 c c 0 0 0 O 0 O c O a) c LJ - 0 L c 0 O O O O O O N BI2MC170009 L (O a) >c C0 LO 0 N U) 0 BI3MC170009 0 0 c M M to 0 0 0 0 Ef} M M EA- EA - to 0 0 O BI4MC170009 N Cr) - 0 0 0 N N N (1) Q c LL To r To o U H Proposed Accomplishments People (General) : 1 4- : •C) 1 U 0 0 0 0 0 0 0 0 0 0; U) L ' 0 0 0 0 0 0 0 0; (0 ' + 1 O U 0 0 0 0 0 0 0 0 0 0; c 1 Q o H ' 0 0 0 0 0 0 0 0 0 0; (0 ' O ' 0 0 0 0000000: L = ' a) O O O O O O O O O O O ' H 1 U 0 0 0 0 0 0 0 0 0 0' c (0 ' L Q CD CO 0 0 0 0 0 0 0 0 0 0 0 (0 • O -0 m , > > > z (0) a c , .TLz c �_� Q - Q (a (a (� Q (� U ; ;0_ (.)_(0 c > c ' LJJ O Q U_ U_ •L •L c •L L Trs}, co a) a) as U a) a) ; ' m •Q Q Z Q m Q 0;0 a Page 60 of 134 , oc w ei 16 -Nov -2015 .Q; a) a) I— 0- 0 0 0 0 0 0 N O 0 O 0 O 0 o 0 o 0 0 0 0 0 0 0 0 O N 0 0 0 N o 0 0 0 0 i 0 a) O a O a) Female -headed Households: Income Category: To 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 Extremely Low Non Low Moderate Percent Low/Mod Annual Accomplishments # Benefitting Accomplishment Narrative This activity administered by The Harbour will serve one low income youth resident by providing transitional living services. 0 N Page 61 of 134 16 -Nov -2015 N � O; co a) co"i. c a) o_ E >. 17) Q V) O 0 > Oco2 0 c E 4 LO LO c c -0 LL z (� u c (a 4--ic a) O N W 0 6 c E E E/1�� `V(5 ( / o a) F V vi O c U �OJSNG 0> co CD >- vba 720 - PY2014_CEDA Senior Employment IDIS Activity: > NO O O co 0 0 2 O acc. O J O — o N c o N O co 07 � D N a) a)2— Q O O U � U 2 J National Objective: 01/13/2015 Initial Funding Date: Description: u co O O W a) Q (o U r:)_ (0 -th co Q c OCO • _ 0 U a) O N U 4- U _ O (0 -' U Q O) O — - o E a) �--� (0 W a) • — Q Q - c ( O O (3a) Q U (0 N Q N L a) c a) co 0 2 a3 a) Oa) E c O •L 0. .c co C co -L -Q E a) O 0 a, — C — -C3c CO O O O (t -06 c' o �Ea) O c .� - u) ao a) o 0 a a) D (ia o Q a) 4) Nu) O) 1 > c (0 +'c(0 N 4) N U -0 •U L O w ._ OU Q N a) O N co N o oU a) O >✓ CO ,) N.0 O a) co O c E U ! O >' , c •c i U (, O Q Q •° a) o g -O E c c (00 o (0 •fo(,) Eu) a) OU Cl.) c � c CD CO o (Z a) m OU UEL �u) U - �� o >coa) c _ 0 CO 'a c .016 U_ '- f a)_O E Q o QU_ 6) o a) • 5 a) a) O p U (o u) 0_ CO N m a) + U O) O O O O C E 0 Q o O c E o— E 2 (2 }, w a) 2 E a) c w �-C 4- c N_c t O a) .E. U+-. a) O L o O)_'o O- --(;)p a)0o0_o(W Ho a)HcoU c U a) Q O 0 c CO G c a) U O c .(0 E 07 a) O 0 a) a) a) (0 a) c a) E c .O Q Q (0 a) a) 0 CI) (0 O) c a) V) c 0 U c a) O Q a) W ) O) c 2 a) c a) a) IY Zy) U co LL 0 0 O O O O ta 0 co N ta 0 0 O C) ta 0 0 OO O O ta 0 0 Oo o O O O O O O O O O COta o) N to 09- 0(NI c O I< a) c II 0 0 O N ti ta (0 IC BI2MC170009 BI3MC170009 BI4MC170009 c I12 0 0 N I 4) Cl_ N 0 N Cr) 0 N 0 N IO Q IH c 1111 L._ W To H U To H Proposed Accomplishments People (General) : 20 Actual Accomplishments 10) •C) 1 U o o 0 0 0 0 0 :a) c ;co Q 1� c O ' 1 L ' a) ('7 0 0 0 0 0 0' 1 1 1 O V 0000000: Q Trs H ' 0 0 0 0 0 0 0; (0 ' • O ' (0U 0 0 0 0 0 0 0; c Q cn ' • L � a) 0 0 0 0 0 O O O ' (0 ' U 00 00 0 0 0'1 c 1 L Q CD CO C O 0 0 0 0 0 0 0• (0 • O 1 L 1 �(n W 'z Lll cB U U � N U (0 4) Q Q Mage 62 of 134 16 -Nov -2015 N a) a) I— 0- a) 4-, E C • a) L _o E >. O 0• O O 42 • 2 00 c c -o CL z 0 0 0 0 0 ca 'E (a c (-9 izic Oi c C (o a--, it —1 C • a) O ▪ E a) W Q) Ce 0 O O O O O 0 0 O O 0 0 O O O 0 O M 0 0 O O O 0 0 O O O W c 0 U oo 45 > (o Z O (0 - U s`NG E 1N a) (L� c 0 1— 7 U — +� Z igm� W Q U c \'4 ,§.- co o E co — sn°)Exhibit A a 0 0 0 0 0 0 0 0 H Female -headed Households: Income Category: O 0 0 co 0 O O O To 0 0 0 0 0 0 • 0 a) I.L 0 0 0 O 0 O O 0 Extremely Low Non Low Moderate 0 0 O 2 Percent Low/Mod Annual Accomplishments # Benefitting Accomplishment Narrative a) c 0 a) 0 O U a) E O U c a) (0 a) CO G c O J O N •U) (0 O a) O Q 0 a 0) O Q c a) O 0 w Lo• •c c (I) N c LT O a) �_O U Q c E a) ( a) (� .> Q N E U O 0 a)� _co z 0 N Page 63 of 134 'O cL 'W I0 •M 'O 16 -Nov -2015 rn N N N E N Q _o E )) 0 L) O L L O ( .LT) Q) Q) c 6- E E E Y U ( O Da) D E Vi O c z J W 0 1 0 N 0006 - PY2014 CEDA Transitional_Housing >- C.) m b a A- 721 - PY2014 CEDA Transitional IDIS Activity: 0) c O _a) 0 (0 c a) U a) a) 2 0 Availability/accessibility N Qj 0 0 co O O 2 O Q O J O O a) c � a o N O co — O3 a) N a) a) t— Q O U c o U) J U J National Objective: 01/13/2015 Initial Funding Date: Description: .( O c a) c (0 E a) Q O c O c a) a) E O c a) U a) a) O U a) a) .( O a) (0 O 0) I— u a) U a) - I c (0 O 0 a) U c (� I .( (0 c a) _O Q a) 0) I a) 0) c I O U 0 11' L >- a) E 0) O 0_ c 0 0 0 O L a) >E 0) O 0 c c 0 0 0 O Funded Amount 0 O 0 0 N c CD 0 0 O ta O O 0 0 O 0 0 0 O ta O O 0 0 O 0 BI2MC170009 L (0 a) >c CD LO 0 N (..) 0_ BI3MC170009 0 0 O ta 0 0 0 0 0 0 0 0 O O E0 Y fge 0 0 O 0 0 BI4MC170009 N Cr) - N N N (1) Q c LL W To r CD m o U H Proposed Accomplishments Households (General) : 2 1 � 14_ o U 0 0 0 0 0 0 0 0 0 0 ;a) 1 c .0_ Q 1 O '(1) (2 = 1 L a 0 0 0 0 0 0 0 0 0' 1 1 R 1 + 1 O 1 0 0 0 0 0 0 0 0 0' c 1 Q `v u O (N1 0 0 0 0 0 r 1 } 1 O ' U 0 0 0 0 0 0 0 0 0 0; c 1 1 (0 Q � 2 ' L � a) 0 0 0 0 0 0 0 0 O O; O ' V 0 0 0 0 000 0 c (0 ' L Q ' E c `( ; o_C) (o C45(0 1 O 0 U 1 ( f') c� 0 c _� c - - c 1W U Q U CO Q '0 a) m m Q Q m Q ;� z Page 64 of 134 ; - 16 -Nov -2015 N (NI C a)a--+ E L a) o_ E >. 17) a V) E o C co o a) o t o 0 2 -02 CS)C1- z � C (a C CO c 4-, J C0_ CL) o E a) W Z .—a) C 0 L E co c E . E c O a a� % Z• a) Oi '> 0 V vj O C Q 0 0 0 0 0 0 0 O 0 O 0 O 0 o 0 o 0 O 0 11) N N 0 0 1.0 0 0 0 N 0 N i a) a a) J\NG 1/V 0 * �a0, U 1 -s -i LP 7 U dM0 (Z U › a C ! c (0 To add * J� ( _ 0 sn°)Exhibit A ~ Female -headed Households: Income Category: 0 Extremely Low 0 0 0 0 CO 0 0 N N o 0 0 O 0 0 0 0 CO 0 0 N N o O O O Non Low Moderate Percent Low/Mod Annual Accomplishments # Benefitting Accomplishment Narrative a) C 0 a) 0 O U a) E O U C a) (0 a) CO G C O J N CO 0 a) O a 0 a 0) O 0 O) C O 2 C O C 0 Q) U N E o Cif a) U E C O co a) a N E U O Uo o� _co O� Z 0 N Page 65 of 134 ,a 16 -Nov -2015 N a) a) 0 I— 0- (a > roO L 0_ L.L Q ro 167, co E L� 0 ,s\ 1,1G LIv uJ J o_ uJ 0 a0 7 w 0 S .n ANS Exhi 1 0 N 0007 - PY2014 CEDA Fair Housing 722 - PY2014_CEDA Fair Housing IDIS Activity: O) c O a) O (0 c a) U a) a) 2 0 Availability/accessibility aj U O 0 0 (0 co O 0 O O J a) c .^(0 ^� W )0 5c 0 N c O (C.) ba 0 J 0 J National Objective: c a) co CD 0U �o 5 (o U Q c O) Lf) c O o 2 a) 5, LL U) Matrix Code: 01/13/2015 Initial Funding Date: Description: W c3 - and fair housing information a) a) E O c c co -6 C N (0 I) co L U) U 0 c3)."E' O c co : O N OU U O a - c . O c N • c EOa)2 0O ) O) v) o L U -a> Ocaia) (13 -c co O O O E Z a) co a0 > W a) O 0 SO �-0 O/3 O (o O a) O _ (� O-oO O • co fir & E3 v J N O (1) (0 U N w>,'3_ • co: O 4— O 0) cn Ocn = c a)a)o� EH- a)• x�- L W H L c.) ca LL 0 0 O 0 0 O ta 0 N o o 0 0 o o Ea 0 N to 0 0 0 0 Lris trr c CD BI2MC170009 L (0 a) >c (0 V 0 N 4) 0 BI3MC170009 BI4MC170009 N Cr) - N N N (1) Q c W CD 0 U H Proposed Accomplishments People (General) : 20 Actual Accomplishments a) a Trs H a) 0 U c (0 Q 2 Number assisted: 0 U c (0 Q 2 (0 O U c (0 Q 2 1 � 1 � 'o 1 :co � 1 6) 0 0 0 0 0 0 0 1 = .0- : 1 Lf) N Lf) 0 0— 0 0 0' O O 0 0 0 0 0 0 0 O O 0 0 0 0 0 0 0 000000000 0 0 0 0 0 0 0 0 O O 0 0 0 0 0 0 0' O O 0 0 0 0 0 0 0 1 V / 1 'W 'Z 1 I J W 1 Q 1 , _ O O U c (0 Q 2 0 c U a) c U • Q Page 66 of 134 a) (7 c (0 Q c (0 c c U a) a) c U U o_ W )0 c (0 2 a) (0 z oo W ) (7 c (0 Q c (0 c c U a) a) c Black/African American & White: American Indian/Alaskan Native & Black/African American: 1 - 16 -Nov -2015 c c a) ro _o O E >. O O" cn E 0 0 0 0 0 0 > O t) (00 E o_ 422 2 0 0 C C D z O O 0 0 a) c (a .� C (a a--' i J C a) o E N LJJ p 0 _ •� CC 0 0 0 0 0 O i co 0 c- L a o E _a c� O O 0 E U -o = ro Q O co co Z• a) u0," .5 0 vi 0 V ,— a m O O 0 O) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a) 75 \)s\ 1,1G LIvcO ,z,O 4,�°o U cn k-- ) 1 _U O 7U E a .E c oda 4,J� -c — c O g S .n ANO 0cn < 2 H Exhibit A Female -headed Households: Income Category: 0) 0 0 0) N O Extremely Low Non Low Moderate 0 0 Percent Low/Mod Annual Accomplishments # Benefitting Accomplishment Narrative ca a) > O c a) a) a) c .^(0 a) 0 O U a) E O U c a) (0 a) O 2 c c0 O J 0 N c0 0 a) O 0 O 0 (0 O L c O 2 .(0 LL a) a) E - • d) (0 c U N c O (o U Q E O � o a)� �a) �.> 0 O U N Z O N Page 67 of 134 I •M 'O ,0- 16 -Nov -2015 N Ln a) a) a) p I— 0- E -o 0 0 4- 0 E a) L . 1 c Q) E E o 0 N r 0 E o_ -o p LO c -a o_ c c Q) 0 ' a) oC C E E o p E -o = 0 0.! L� V O C Q 0 N 0008 - PY2014 CEDA Child Care � V 0 ba A -- 723 - PY2014 CEDA Child Care IDIS Activity: W )2 W )0) .5 a) (0 5 cn a) (0 4) U W a) > E U a) 0 0 0 co O 0 0 O J V) a) .(0 0 v) a) 0 a) 0 N c O U 2 J National Objective: 01/23/2015 Initial Funding Date: Description: U O) O .(0 O U a) W )O a) a) TD_ a) .(0 O O a) (0 4) (0 v) 4) (0 o_ a) O) uS a) E a) 0 U U O a) .c a) E O U c a) (0 O E O U O (0 v) O a) v) O a) 0 U c O J a) (0 U 0) D rn (0 O a) ui E c a) L co ID Q a) _a 0)— c 5 ti L L I— oc a) E 1E a) U O) c (0 E a) a) •L W o_ a) a) a) W^` o u) a) (0 U D v) a) D U a) O) W )E a) (0 (U v) a) O z 0 U O D a) U c O U a) 0 O) O 0. a) a) U a) v) (0 U D U O) (0 U O c O) v) (0 a) D U c a) D during which the child's parent or guardian receives counseling on self-sufficiency and a) a) (0 L (0 a) CO 4- (0 L a) > Cn a) a) c U O O o E 92 � a) E X c� co -3 bL U O O) Q co � a� >(13 a)� .§ 0) >co cn C a) 0 cL N � v) Q I— u a) a) D 0) a) E O U c D (0 U a) D a) a) a) E v) E U LL 0 0 O (0 0 co N ta CY) O co ta Cr) O o o o O0 ta Lc) Y W 0 0 O C O co Cr) ta 0 0 O0 0 0 69- Funded Amount 0 0 O 0 0 0) fi 0 0 O 0 0 BI2MC170009 BI3MC170009 BI4MC170009 0 N 4) 0 N 0 N Cr) 0 N O N �a) iZ L- W CD m 0 0 ra 1- ITs Proposed Accomplishments ra 1- a) 0 co U c (0 Q 2 (0 O 0 rn 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 (0 O 0 0 0 0 0 0 0 0 0 N co c co a) 0 a) E a) N Q s= CD E O `= co a) c.) vii (.) N Q a) U (o co Fa Q lge8 of 134 0 0 0 0 American Indian/Alaskan Native: 0 0 0 0 Native Hawaiian/Other Pacific Islander: 'z 1 1,, 1 - 16 -Nov -2015 i_ a) 4-, E ca C a) _o E >. OO" cn E O c O O O O O O O 0 0 0 > O oi 42 2 LO LO pc 2� c c -o I -I 0- z 0 0 0 0 0 0 0 0 ca 'E (a c (-90) c izic C (a a--' i J C c. rl a) O a) W ti O o _- a) pe p 0 0 0 0 0 0 0 0 o N N ('`) 0 0 L O O a 0 a) u0," .5 p E a) vi O c7,3 0 0 0 0 0 ~ Q O D n) H m 0 0 0 0 Cr) 0 0 CD 0 0 0 0 0) 0 0 CD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U 06 E (1 Z c 06 (0 c (0 co o CZL 0\) S\NG 1N� > 'ac Co� = \c U) (0 1- �� 7 - .= 0 z �� W c 'i �d6 * �4o a) CU 0 a0 S .� ANO J Q Q m Exhibit A American Indian/Alaskan Native & Black/Afri Other multi -racial: Asian/Pacific Islander: U Q_ co = H Female -headed Households: Income Category: 0 0 0 0 0 a) 0 O O O O 0 Extremely Low a) a) 0 J 2 Non Low Moderate (73 O Percent Low/Mod Annual Accomplishments # Benefitting Accomplishment Narrative a) c .(0 0 a) 0 O U a) E O U c a) (0 a) CO G c O J co .( O a) O 0 0 a 0 O) O a) U c .( 0) U Uc :"'",n- "(7)< o E -0U U (0 0) (� .- Q a) E U O U o a)— c 7(3 a) O Z O N Page 69 of 134 'W •p :M 'O ,0- 16 -Nov -2015 1 N a) a) CL O a--+ c a) 4-, E co" C a) o_ E >. 17) Q cn E O C co 0 > O -2 12 o 0 c -0 0_ z 2 (t C (o a--, 4-, J C o_ a) O E N W c oC 0 co c E .E E c o o a) u % Z• 0 EV vi O c Q 0 0 O N 0009 - PY2014 Shared Housing_Program 724 - PY2014_CenterConcern_Homesharing IDIS Activity: C1) a) E O L a) c •5 a) a) U _o U co 5 a) co > U < •> a) E O o O O co 0 0 0 0 J v) a) .(0 a) 0 a) O N 2 J National Objective: 01/14/2015 Initial Funding Date: Description: U (0 Cn (0 O (0 - U a) cI) (0 Cn 0 0) a) o N E 0- O -0 c o as 0 a) a) L a) O ai O E 4) 0-o s= COQ � a) 5 O o ; -0a) ri)a) c _TD _o coca o 0 (� _C > ._ 172 O a)c O 0.) }0 O) a) • 5 (0co E • O(a)> (13 -0 a) a) E N Eo a) c -4S a) •5 U -o a) a) co � c E L a) �. iTo -co a) i= a)cn92() E0a)E 1FI o.) c.) ii L ((0 a) ) >- (0 0) ^0 (0 0 Funded Amount CD O O Oo o O O o o O O O O O O ta O O O O O O N 0 EA - 0 0 0 0 O O O U) Cr) 09- EA- O (DD 09- EA-, BI2MC170009 L (0 a) >- IO BI3MC170009 0 0 0 0 OO ,11) W 0 0 O O N BI4MC170009 N CO NI - N N (N1 a) Q LL ca H CD4 o U H Proposed Accomplishments Households (General) : 20 O O O O O O O O O O 1 � 1� 1 � 'O 1 1 . U � 1. co c Q 1� L ' a 0 0 0 0 0 0 0 0 0 0 0 U 0 0 0 0 0 0 0 0 0 0 (0 1 Q Trs co0 r ' 0 0 0 0 0 0 0 0 ("' O ' 0 0 0 0 0 0 0 0 0 0 (0 Q C/) ' L ' a) 0 0 0 0 0 0 0 0 0 0 O ' U O O O O 0 0 0 0 0 0 c (0 ' L Q a) co ' • 1 O o o o o o o o o N O a) CO 06 > U U > > (0 z o z 5 z ; to c a) co N ci) 0 ; L w ' LJ.J C 0 c E � �Z (13 (13 (1 Q (0 U D c D L '� (0 C C a) (0 o U }' 0 ±' v) f U (B Q U_ 0_ > Q U ;0 Q a) •L •L i= •L L Trs a) co 0 • > a) co U 0 0 ; ' Em•<<Z<<a <O ;o a z Page 70 of 134 ' °C 1 16 -Nov -2015 co C Q)i. E L a) O E >. 17) a V) E O , ro 0 > O O o 0 c c, -o0- z ca C, CO c L N O E N W 2 •- a) oC 0 L c E E U -0 D L 0 (i)a a� % Z• a) v, '> 0 vi O c Q co 0 0 0 0 0 0 O 0 O 0 O 0 o 0 o 0 o 0 W ) 75 CO J\NG 1N� 4,�a0, VI 1-_ 7 U Z LIJ 0 03 U LIJ > a c < - ! c co d y J� . ( ..�V sn°)ExhibitA 0 N 0 0 0 0 0 c o Lt) 0 N i a) a Female -headed Households: Income Category: Lc) N 0 Extremely Low 0 0 0 0 o o O Lf) N O O O 0 0 0 0 O O 0 LO N o 0 Non Low Moderate O 0 Percent Low/Mod Annual Accomplishments # Benefitting Accomplishment Narrative Center of Concern will serve 20 Low Income residents at risk of homelessness by providing shared housing accommodations. O N Page 71 of 134 ;o 1 V) W 'z •0_ 'W : m 'O ,0- 16 -Nov -2015 o c ,_ CI a) o cn 2 0 LO LO CO v)cc-0CLz (a cn C C (a , -I-, J C O a) _ OE a) W 2 -a) oC 0 L E c E . E c o a a) Z' u0 E V vi O c Q co0 0 �OJSNG LIv 0 w Z Z 0 JQCt. ?° n ANV Exhi C.) b a A -- 725 - PY2014 CenterConcern Homeless Prevention IDIS Activity: U) O .> a) )0) U) (0 a) c0 a) 0 > E U 0 O O co 0 0 2 o Q o J O — o 0 N c co a o N O co rn cp N 0 c 0 t- 0 E o O U U 2 J National Objective: 01/14/2015 Initial Funding Date: Description: u U) U U) O) U) C (0 0 0 >✓ (,)(0 (1) 0. 0 cl) O E L 0 U) � -_ U) L ui (13 -0 0 ( 0 .0 (n 0 0 g co a) D c U) O0 0o_ 0-o 0 0 N c En ��� a) (1) N O a) > Q o� 0 � _ E E ) a) a)� co' n E C (0 0 0 (�•V.0 0 c c � `i, (l 0. CO0 °) c) •c7) Q � co a) L (0 § c .c _Qc - s= 412.) a) oL°O —c��� c a) c) U O .? c — c 0 >, O (0 (,)Eo >co U)a)Q) CZ al O1 (1) (0 CO c T.) E (0 0 2 _o_ 0 E 0 E ca)_aco UctO� o c E 0 iZ co U U U C= o0 HI— 4,-T, 0 0 O O O 0 '0 O O oU) U 09- Cr) 09-, L (0 >- U) (0 0) 0 (0 0 0 E a) CD 0 0 O BI2MC170009 L (0 >- a) 15 (0 CD 0 0 N I a) 0 BI3MC170009 O 0 N Lti 0 0 O O ti N Lti <A BI4MC170009 N CO NI - 0 0 N N N w ra H co o U H Proposed Accomplishments Households (General) : 20 1 4_ :o 10, 1� U O 0 0 0 0 0 0 0 0 0 0; N � L 0 ' a O O O O O O O O O O' O 0 0 0 0 0 0 0 0 0 0; Q O Cr) N 0 0 0 0 0 0 0 0; V 1 O ' l00000 0 0 0 0 0 2 ' L � a) a� 0 0 0 0 0 0 0 0 0 0 Ce O ' 0 0 0 0 0 0 0 0 0 (0 ' 0_ O Cr) N 0 0 0 0 0 0 0 0 O a) oo rn o � m , z 0 U .W) Q O Q z .c ' . _6(1) < (o (o Q v c D :,T3- ; O 0 1 L) coQ . U_ U_ > Q U '0 Q L U) c .L > .L C i (�) , a) + U CZ 0 0 03 U 0 "� 1' Ti.4 Se _E m Q Z Q m Q ;0 a Page 72 of 134 :0- 1 16 -Nov -2015 Lf) O -I-, N C Q)i. E co" o_ E >. 17) a V) E o C co 0 > o -2 2 LO LO 2 z -o2 a C, CO c L N o E N W 2 •- a) oC 0 L c E E U -0 D o a a� % Z• a) v, '> O C Q co 0 0 0 0 0 0 0 O 0 o o i!'! O 0 0 0 0 0 o o W ) J\NG 1N� 4,�a0rn, vl 1-_ 7 U Z LIJ 0 03 U LIJ > a C - ! c co �d y J� . ( ..TV sn°)ExhibitA 0 0 0 0 Female -headed Households: Income Category: 0 H 0 a) I.L 0 Extremely Low 0 0 0 0 o o 0 0 O 0 0 0 0 O o Lid � o O O O Non Low Moderate Percent Low/Mod Annual Accomplishments # Benefitting Accomplishment Narrative Center of Concern will benefit 20 Low Income residents by providing homeless prevention counseling. 0 N Page 73 of 134 ;o '0 'z cL ' LLJ I : m 'O ,0- 16 -Nov -2015 L C ) N o_ E >. 17) Q V) O 0 > O 0 (o E 42 0 0 c c -0 0_ cn (� C�1• -, W 0_ _ a) oC C 0c E E � U 0 � O o a) Z• vi O Q 0 � 0 W ^J^ W 0 �OJS\NG LIv , * a0 Z 7 Z 0 W \'',5,. -0( .)2 'cO2' s n AN° Exhia A-- 1- 1- 1- 1- 1- 1- 1- 1- H 1- 1- 1- 1- 1- 1- H H H 1- 1- N 1- 1- N O 0) ,„ 0011 - PY2014 Home_Repair_Program 726 - PY2014 HRP NWHP Admin IDIS Activity: 0 0 o U) 2 J National Objective: 01/23/2015 Initial Funding Date: Description: forgivable loans to correct code violations. O c a) E O a) O a) E o Q - E m O N ) c O O 0 c c73 O Q U _cc L Q O -t o O O Oo _c Imo o CI N O O -c N aj c��o o_ c co O NN . f — O U) Q( 5 N Q 0 C 2 o o N a) o_ ` E C C N L .� V co O �) sis O Q O N s= O N N- N E O 0) L O O c •N O > O (1 m L •N - N O O O U .o N L C o 92 2 -c> 2 a 00 . � m �E co U) s= -o L N— O O O Q CO(0 (t U) -c c c -o U s= co co. to O }, -0 O1g U) a) N c N L OU N E Q (0 N- N s=)702 O E O co U C O O 2 0 c 0, ( 0 Q O1� U) N 01 _ > O c .0) To E •c _ C. L C a) N c O p Q o�_15 o` z� ii 0 0 O Ef} 0 0 O O N Ef} 0 0 O O 69- 0 f} O 0 O Ef} O 0 0 O Ef} 0 0 O O N Ef} 0 0 O O 69- 0 f} o O 0 0 0 O Ea 0 o <A Funded Amount 0 0 O O co Ef} O 0 O 0 CO O 0 Grant Yeah BI2MC170009 BI3MC170009 BI4MC170009 0 N i 4) 0 N 0 N C) 0 N O N W 0 0 0 0 Proposed Accomplishments Housing Units : 4 1 � : U 0 0 0 0 0 0 O o L G) ' a 0 0 0 0 0 0 • + 1 O 1 U 0 0 0 0 0 0 (0 Q `v (i) LO r ' 0 0 0 0 0 (0 ' O ' 0 0 0 0 0 0 (0 o U) ' L � G) ' +r ' 0 0 0 0 0 0 O ' U O O O O O O L 0_ 0 T , 1 O 0 0 0 0 0 (0 O U) ' Z Z 1. cn iy 1 L .TL E •� }' ; ;0_ — v L c (0 c 'W U (BQ CO N N U> c E m E m 4Paae 74 of 134 ; - 16 -Nov -2015 N a) a) a--+ E I— 0- 1- -1 1 O .6_, N C a)co i, E c a) o_ E >. 17) Q V) E o c co 0 > o -2 2 LO LO z a� c (a, i („3 .6_, — _,C b- - a) a_ v, oE a) W 2 —a) C p L E co c E . E ( o Q a� % Z' a) Oi '> vi O , Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a) oa c (0 U JSoNG LIv o a) co z w E •C W �� Q 2 c 421 CO 0 c'i g sn AN° Exhibit A American Indian/Alaskan Native & Black/African American: Other multi -racial: Asian/Pacific Islander: 0 0 0 0 0 O 0 O H Female -headed Households: Income Category: a 0 0 H 0 0 0 0, I.L 0, O Extremely Low 0 0 0 0 0 O 0 O 0 0 0 0 0 0 Non Low Moderate 0 O O Percent Low/Mod Annual Accomplishments # Benefitting Accomplishment Narrative a) > c a) a) a) c .^(0 a) 0 O U a) E O U c a) a) O c O J Q a) 0 0 .(0 (p_ a) a) E O a) a) c E -0 aj (13 U (D__ c E a)(7) c (13 C 0 0 C O - 2 a) ( a) a) O O a) Z .> a) ow _c U 0 0 N Page 75 of 134 ;o LO 'N �( 'W �Q 1 •M 'O ,0- 16 -Nov -2015 (NJ M LC) E a) N 0 co -o co O 4- 0 E co a) '0 L O L Q 167, E L� 0 W J L� 0 1 0 N 0012 - PY2014 Apache_Park Neighborhood Plan Program co CD > V 0 ba 727 - PY2014_Apache_ParkNeighborhood_Improvement_Program IDIS Activity: c a) c 0 c a) 0) c _a) (0 a) (0 0 Sustainability NO 0 0 co O O O J U) a) c .(0 a) 0 a) cI) a) c O O N c O CC.) 0 J 2 J National Objective: 06/26/2015 Initial Funding Date: Description: a) c 0 0 0 0) a) c O a) 0 a) .( 0 G J -0 0 O E E.2 O c act a) a) Q (_ Q 0_ a) a) L O N c co to Q °) 0 O a L • Q) _0 0 -c 0 0 O (0 0) O c.c -o Q O N -5 0 co co c c a) 0 0 0 W O a) 4- O cE o_ .X Q a)Q _cQ u 0 E c I N (o c co a) 0 E co I a) 0) c v) a) O c 0 0 x E (o O a) 0 (0 Q (pc • E Q c_0 W O )> W-0 0_ U .c 0] co a) au) 0 (a N c a) E c O c W 0) 0 c 0 c a) > 0 a) E O _a) Q 0 c Q a) O Q W O c Q Q O O • 0 0 • c a) 0) .w 0 z co E ca [L 'c c, f, a) 0 }V-, (O 0 - O 0 O_c QE .2 O a) CO _0 0 0 fm co .a) . 0 > O Q • co Q a)� - O O- > a) c O a) a) 0 Q 0 c O c a) E 0 0 cI) c 0) a) a) O a) 0 (0 (0 a) a) c a) Q _0 ) a) a) a) X E W )> E 0) O 0 c (0 0 0 0 O 09- L (0 a) >- (0 0) O IL c c O Ic 0 I< a) I -o c LL. 0 0 O O OI L ) I Cr) co L ) O O C) co Ln O O M o 11) 0 c M a0 11) BI3MC170009 Grant Year 0 N I ^4) 0 Cr) 0 N (1) Q c LL. W 1- Public Facilities : 1 Total Population in Service Area: 1,160 co c7 0 2 0 J c a) L a) a 0 c a) U Annual Accomplishments # Benefitting Accomplishment Narrative a) U 2 t- 0 (13 Qo0 c 0 ��a) L I L — (1)� • E E L wU 0 _co • L O Q > 0 cgi a)• 0 (OD}0 (• 73 Q) 0 O E c c 0) N O 0 Q (o0— t. }' Q 0 o 0 U) 0)- 2. o 0 O L ( - co O Q) Q 0 UEa) w_ 0 E c 0 a .0) i a)O a) 12 co c C O o v) to _0 a) c • N 3 Oma) Q �a0 • W O o�O U _8 0) 0 .5 (o 0) a) • a)0 Z 0 aa) E _C O L c5 Z QW F. 43a9ge 76 of 134 1 1 - 16 -Nov -2015 11 CNI C a) i. E c ) a) o_ E >. N Q (/) E O c 0 > O p, ro 0 E 42 2 0 0 m fo C c c -0 o_ o) c m c fa a"' i D O Q c v) 0 L E co c E . E � U 0 E D (0 O Q a)te) Z` a) v, '> 0 E V Vi O c Q 0 0 (J') z J o_ W 0 O N 0013 - PY2014 Emergency_Repair_Program ca CDV 728 - PY2014 ERP 2993 Curtis Lot 33D IDIS Activity: ^c a) )E c O L c a) 0) c .\ a) 5 co a)c, O U Q > E o 0 0 2 O O 0 O O N N N N N Q 0) Q a)u) a) Q N U < 2 2 J National Objective: 01/29/2015 Initial Funding Date: Description: ^c a) )U 2 a) .c a) U U a) a) a) U c c0 c0 U c a) 0) a) a) co ai a) (.n a) cn O� O a) co a) O -o 4OEa) O co a) Q] Q O a) ,6 0) E c O a) O C a) a)a) Q 0 Q c co U= Q Q (o (13 a) (7 .E (.) a) N 2 0 a E w W 0 0 O 0 0 0 0 Y COCO C) 09- V L a) 0) ^2 0 c c 0 0 0 O ta 0 0 0 0 LO CO CO CO CO09- V c CD BI3MC170009 0 0 L a) >-c (0 10 0 N 4) 0 CO 0 N a) Q I -o c LL W CD o U H Housing Units : 1 Actual Accomplishments U 0 0 0 0 0 0 0 0 0 0 0 0 0CO ;a) C Q 1 O '(1) L a 0 0 0 0 0 0 0 0 0 0 0 O O O U 0 0 0 0 0 0 0 0 0 0 0 0 O c 1 Q O H ' 0 0 0 0 0 0 0 0 0 0 0 r , O ' 0 0 0 0 0 0 0 0 0 0 0 0 O , c (0 Q U) ' L � a) +r ' 0 0 0 0 0 0 0 0 0 0 0 0 O O ' U 0 0 0 0 0 0 0 0 0 0 0 0 0 c c0 ' L Q a) cn O o o o o o o o o o o o ots oo O z z (0 c (0 V 'W °) ' z > U Lll' U Q U .L .Lc •Q }' < < a) coU a) Q ca �mQz< <= H ;� , Number assisted: LJ Page 77 of 134 16 -Nov -2015 Qj a) a) E O o_ c a)Ea.., c ) a) co oo_ E >. a V) E 17) o c co 0 > o 0 ro p E o_ 42 2 0 0 m ca C c O -• o 0- 0) c ca C fa 4"'i m a) Q _ ' N o• C 0 - • L E co c E . E .65 v • - a - o a) % Z• a) Oi '> vi O , ▪ Q p u cop 0 W J o_ (J') p 0 Exhibit A O O O O O a) a H o o o O 0 O I.L Q) 0 Extremely Low o o 0 O O O Non Low Moderate c0 O Percent Low/Mod Annual Accomplishments # Benefitting Accomplishment Narrative ca a) > Help one low income household. Electrical fire hazard removed from the mobile home through Emergency Home Repair Program. O N Page 78 of 134 I C) .coa .z cL Lu �M 'O 16 -Nov -2015 a) i. E co" a) o_ E > > o � L 0 > 0 0 r E 4 - 00 C• cc -0 0_ C i Q c via) 0E E U D = L 0 ate -+ (%) a a) (0 Z` a) v, '> E a) 167, vi O Q U W J a_ W 0 ,2% 4, NG L/v , z -- w Z 0 Q da * JQ‘22 Exhi O N 0014 - PY2014 NWHP First Time_Homebuyer_Program 729 - PY2014_First_Time_Homebuyer_Admin_NWH P IDIS Activity: O) c .( O a) (0 O (0 c a) a) a L Q •> N E NO O O c a) 0_ 0 c O co J 2 J National Objective: 02/09/2015 Initial Funding Date: Description: a) c a) E U O) '— L a)0 m O -o O E O j o Q 8 coo O E U a) > -g ( ° O a) -o 0 CO -0 co "tii co co To co •U E X c -0 -0 a) CZ C O Q a) , e (, p a) to >, E O CO O _C 0 U) Q a) o a) O E a) O (o uj O a) a) - N - > E (0 o0 0) c O 0 E O >, .c7) 6 L IL (o N (o U a) �' (I) a — p 0)O E O c O o p 0_ o O OL c CD E E > 0 _ E O-0 . co c� Q e CO r >, >, ° N _o m cD a) a co E .(T3 a c a) ° aL,'� o N co N0 o No � —E 0^ 0 73 a) qui;- a) Ha) U >, ta >O a) O -2 -2 (.3>E° (0 (� - O O 5 O L O E QED W 4- Q O p m m co 4– co OU >' }' oc_W� W N - 2)°E �ac� U L to 1E o co O1 ai (s a) U D. 2 0� 121§m .co p .�' C a) $7,),. a) ° p O -. U 2 -00- Q C .s O O p N o>_ow _ )2a) da)2E -c-,-)g E a) 0_ -o d E °L.°2C a) L (o U .c Q O a) 'a 73 z •U a) co TD_ ,T9 H 0 < F— t� ii 0 0 0 0 0 0 0 O O C1/41 N 0 0 0 W ) (0 0) ^2 0 c 0 0 0 0 0 1.0 Funded Amount 0 0 O O 0 0 0 O 0 c CD BI2MC170009 L a) >c IO 0 N 4) CI- C N 0 N 0 Q IH 73 c L- W Trs 0 H a) t • N 0 c.) c.) a) 0 O a Housing Units : 1 Actual Accomplishments 'O U 0 0 0 0 0 0 0 0 0 :a) ;co o •s L a) tL 0 0 0 0 0 0 0 0 O V 0 0 0 0 0 0 0 0 0 c (0 Q O H ' 0 0 0 0 0 0 0 0 0 (0 ' O ' V 0 0 0 0 0 0 0 0 0 c (0 Q U) ' L � a) 0 0 0 0 0 0 0 0 0 LCL O ' V 0 0 0 0 0 0 0 0 0 c (0 ' L Q ; a) co O 0 0 0 0 0 0 0 0 0 -o m ' oZSrn o > > ; Z Z ' CO U ;(J) co co fjc L c c L c 'W Q U U Q U 'C �m m<<Z<< < ;� Page 79 of 134 ; - Number assisted: 16 -Nov -2015 aj a) a) j= 0_ c c a) co Tu • Qv) E o co O O O 0 0 0 > o 0 (0• 0 E CL 42 2 LO LO m co 4E 4— c• ED- 0_z 00o0 ca 'E (a c (-9 izic a ) c C (a a--' i J C CL • CU o E a) W D O O O O O _— CC 00 0 0 0 0C Ln i E • L a o o • E E N V • O - > vi O • "6-1c Q 0 0 0 0 0 ~ O 0 1— co 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a) \) LIv c0 k -- ) _U O 7• U 0 CZ is ? E a c L (5 c CZ oda * J� -c —cia c O Q S •n ANO 0 Q 2 H Exhibit A Female -headed Households: Income Category: N0) I.L 0 O 0 0 0 0 Extremely Low Non Low Moderate Percent Low/Mod Annual Accomplishments # Benefitting Accomplishment Narrative (0 c O (0 • Q Q (0 O c a) > a) O 2 a) r _a) O Q (NJ O 0- o o c•— a) -o a) a) co c Q° e a) U) c13 � - � c O Q 0 2 N a) t (0 O O Z �� -a0 aa, CD E Via) E - U E (� Q L U) 0 2 O ^ I..L • c cp CD O ci) 2 N a) -0 i= E a) r •c) j U L a) L a) a) O N Page 80 of 134 a) �0 �a 16 -Nov -2015 CNI a) i . E co" o E 17) Q (/) 0oo o 0 (o E o_ 0 0 (0 C -o c c -o cn c c fa a"' i Q cu c0 E cn c E E ''=^ o ( a) Z• a� Oi > EV O "6-1c Q U 0015 - PY2014 Lead Paint Tests co CDm 730 - PY2014_Lead_Paint_Spruance IDIS Activity: 2 2 J National Objective: (Z CD c Q o a) - H Q (0 (Z N -o (Z O CZ (1) >' (1) (Z (1) Co m O o c0 it Q J > N E N O 0 0 2 O O O 0 0 N (r) a) a) 0 O U c O coto Matrix Code: 02/12/2015 Initial Funding Date: Description: c 0 ^U` 0_ Cn c a) co U 12 O (� -0 (1) U c 0 O U � a) a) o_ -o (/) c c - o c 'cT3 (13 0- a) a) (13 (D 0 _0 a) 5 c c U co c (Z CZ 'F. O L O co �) 5 O .> D U 4- a) (2 -0 L a) U c a) o C .> -2 0 N (13L C1) E' a) E .( o o_ - -o a) ( _0 CT a) c a) U O c:).)j > o 0 a) >o }, (13 O E -0 (' - N a)� a) O 0 NO o to' TD2 O O O U Ef0) D (0 Q co O O H O (1 ° .c.) co LL ((0 a) )> E O) O 0 c 0 L (0 a) E (0 0) ^0 0 c c (0 0 0 0 0 0 0 0 0 0 ti N c O a) c L_ c CD 0 0 0 0 LON- 09- N N V 0 0 0 0 LO N- F- 09- N N V 0 0 ti N BI2MC170009 Grant Year N 0 N a) o_ c L_ W ca H Housing Units : 1 Actual Accomplishments O O O O O O O O O O O 1 � 1� L. ;O co L0 1 . U �0) CO cnO L a) a 0 0 0 0 0 0 0 0 0 0 0 O U o 0 0 0 0 0 0 0 0 0 0 c (0 0- LO r (0 O c (0 0- Cn 2 a) _ 0 0 0 0 0 0 0 0 0 0 0 a) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U o O O O 0 0 0 0 0 0 0 c L Q 0 Number assisted: 0 0 0 0 0 0 0 0 0 0 Black/African American: Indian/Alaskan Native: c (0 U •(7) a) c (0 Cn U U (0 0 a) O c (o co co a) (0 Z Indian/Alaskan Native & c (0 U a) Indian/Alaskan Native & Black/African American: c (0 U a) Page 81 of 134 Other multi -racial: Asian/Pacific Islander: 1 - 16 -Nov -2015 LC) .Q; a) a) I c a) a.., E roc ) a) o_ E >. Tu a V) E o c ro 0 > O O ro o E a O 0 c c -oI-I a L4- -0z 0) c (a IZCI C (o 4--iC i J 0_ a) O E a) W L c E E U -0 D L 0 V) a a) % Z' a) Oi '> vi O c Q cc ° z dim o 0 2 c ;.(1) (78n°)ExhibitA O 0 O 0 0 0 0 0 0 0 0 0 0 0 0 c o O — O L a) a Female -headed Households: Income Category: H O a) Ce 0, 0 Extremely Low 0 0 0 0 o o o O 0 O 0 0 0 0 0 0 0 Non Low Moderate 0 O 0 O 0 Percent Low/Mod Annual Accomplishments # Benefitting Accomplishment Narrative a) c a a (0 U c (0 U O a) a) 0) 0 a .(0 a a) a) E O a) 0 a) 0 0 a) 0 a) 0 a) -a) O E �O U a) _c (l a) O U O •c a) O(1)) — c a) c > a) 0- T3) O) -o C (0 cn O N Page 82 of 134 ;o 1 0) 1 0) �a .z 1,-, cL ;cn ' LLJ 10 1 1 1 : m 'O 1 - 16 -Nov -2015 • O 3 Q) N CL Q) i • . E co" C ) N o_ E >. 17) Q c) O co 0 > O • f• 3 2 ca E • L• O LO ro c -o 1-1 ▪ z (t �/ cn • ca C • N O E N W ce• E • E _a coE � U p � c O Q^, a) t W Oi •/ c aV ..i vi O - Q O N 0013 - PY2014 Emergency_Repair_Program 731 - PY2014 2993 Curtis ERP IDIS Activity: 0) c O a) (0 O (F c a) U a) a) O 0 O > E N O O O Canceled 8/12/2015 3:27:55 PM c • O co J 2 2 J National Objective: 03/06/2015 Initial Funding Date: Description: O 2 a) O a) O E a) c 0 .(0 Q 0) 0) c O U c a) 0) a) E a) co O a)U o oU O .V _ o a) c ooa) _cC Q) -0 U O OU U E0) U >. .0 c.> ca O t E JO< 11 No data returned for this view. This might be because the applied filter excludes all data. Proposed Accomplishments Housing Units : 1 Actual Accomplishments O O O O O O O O O O it 0 ,O U .0) (o .a c °- o O w ' L ' a) ' a O O O O O O O O 0 ' O H ' U 0 0 0 0 0 0 0 0 0 0 ; c (o Q O = H ' 0 0 0 0 0 0 0 0 0 0 ; To ' H O ' U 0 0 0 0 0 0 0 0 0 0 ; c (o Q ' U) ' L z ' a) ' �..� ' Ce O O O O O O O O O O H O ' U O O O O 0 0 0 0 0 0 ' c (o ' L Q a) co , 2 O ' 0 0 0 0 0 0 0 0 0 0 To ' 0 H 1 1 a) a) 5 m ' ) • a) aiQ) \ 1 U > ' F fi c • z z a O C L co _c al co ; (!) Q U_ U_ > Q ▪ U_ ' p a) ▪ .L • •L c L L ) .(7) < z E •c7) m Q 0 ;c) Page 83of134 :- Number assisted: 16 -Nov -2015 'O N ' O 1.O O O O ' U) �co o o o O O O O O O O O O O 0 0 0 0 o o 0 X O O 000 ' O O O O N L L � � a , 1 c .) ' W 'z •1-1 aj N N I— 0- 1- -1 a--+ CN O C Q)i. E c Q) O E >. 17) a cn E O C ro 0 > O O -2 12 o 0 m CO C ^ (n roc ca z c ca CL .rn CL N O E N W L E ro c E . E E U -0 D L0 cn a a� % Z• a) Oi '> vi O C Q 0 JS\NG 1/V co vl I 7 v Z 41M p (13 U › �! a C dc co *a °J Odg sI''''- Exhibit A ~ Female -headed Households: Income Category: To 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 Extremely Low Non Low Moderate Percent Low/Mod Annual Accomplishments This No data returned for this view Page 84 of 134 'W I0 'M 'O ,- 16 -Nov -2015 N N .6, c a) -6, E ro c a) o E >. 17) a V)E o c o0 o -2 2 LO LO C C-0 z ca 'E c u c).)c (a c (a .6_, L c 0O_ CL) O E N W _ '- a) CC 0 L E c E . E (0 0 Q a) M Z' a) Oi '> 0 a-) V (n 0 c Q ccU QOJS\NG LIv O,11 �` w Z o w Exhi 0 N 0016 - PY2014 Sidewalks 732 - PY2014 Public Sidewalks IDIS Activity: d) c E c O ^c TD0) c /W 5 a) a) U > U O 0 0 c O baU) J 2 J National Objective: 03/10/2015 Initial Funding Date: Description: 2 J_ (0 4) a) E O U c O c (0 N .(7) 0 Q U c O U O a) > iZ Q (0 c (0 0 c O U 0 N 0 c.) cc LL (T) a) > 0) O c c 0 Funded Amount c CD Grant Year O o O o � r Cr) M ta 09 0 0 O (f} 0 0 0 Cr) rn O 0 0 Cr) rn EN I Pre -2015 013 1613MC170009 CD 0 U O c 0) c) CA to O c 0) c) a) to Public Facilities : 1 Total Population in Service Area: 1,785 Annual Accomplishments # Benefitting Accomplishment Narrative a) (0` () p }' O O 2 > > J Q )) a) c > W a) -0 O •a) - 7 a) O '5 j W a) E o0 W^ c Cl- w�� o�2 - > L() SQL cwE -0 c O a) c cn -45 Io O a) „ Z N c r `V O Q O -2 2O >ti O Q 0 = V O O U' Q c (n v }, O D O (i ( m Oco to Q E c O ( 3 C) (1)a).cc 0 — 5 �> N U (0 U a) Q E O OV 0 N Page 85 of 134 ;N 1 1 cL 1 : 1 'W 1 Q 1 1 I m 'O 16 -Nov -2015 N a) a) 0 1— 0- -I-1 C a)Ea.., c ) a) o_co E >. N Q (/) E /o/ , co a0 o) O ro 0 E o_ 42 2 0 0 c c -o 0- o..)c c� c ct a"' i D O Q c (n 0 L E co c E . E � U 0 E ca 0 Q a)te) Z` a) Oi '> vi O c Q 0 u co0 0 (J') z J o_ W 0 O N 0013 - PY2014 Emergency_Repair_Program 733 - PY 2014_1086 E. Thacker ERP IDIS Activity: 0) c • O _a) 0 c a) }' a) (o L 2 �1O I _ Q • > E a) 0 O O N C) 0 O O 0 J uS c 0 a) 0 Q] U (o 0 CO 0 2 J National Objective: 05/28/2015 Initial Funding Date: Description: c a) E a) U (0 0 a) a) (() a) W ) c0 E 0) O L Q .(0 Q U c a) 0) a) a) a) (0 0- O a) O a) O U .c O J c.) ca LL 0 O O 0 EA} E O) O 0_ c 0 L a) >0) ^2 c c 0 Funded Amount Grant Year a) Q LJ c o o N ti 6) (3) 09- � r d O O O N O ta 0) 0 EN I Pre -2015 013 1613MC170009 C0 0 0 O .) Y fge O o) fge Housing Units : 1 Actual Accomplishments O O O O O O O O O O O O O U .0) 0_ O L � 0 0 0 0 0 0 0 0 0 0 0 0 0 O U 0 0 0 0 0 0 0 0 0 0 0 0 O c 1 Q LO r 1 0 0 0 0 0 0 0 0 0 0 0 r, O ' 0 0 0 0 0 0 0 0 0 0 0 0 O c 1 Q L � a) +r O O O O O O O O O O O O O O O ' H U 0 0 0 0 0 0 0 0 0 0 0 0 0 c CO s- 0.) 0 O o 0 0 0 0 0 0 0 0 0 0 O Number assisted: Black/African American: c c0 • American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & Indian/Alaskan Native & Black/African American: c (0 U a) Other multi -racial: a) c (0 U a U C (Z .. Q (73 < 2 H Page 86 of 134 Female -headed Households: /� cL , , 1 W , 0 , :M 'O 1 - 16 -Nov -2015 C a)Ea., • a) ▪ cum o E >. 17) a V) E O C co 0 > O O co 0 E a_ 42 2 0 • 0 -01-1 2 c c 0) -0 0_ cs)c ca C fa 4"'i D O a _• ' a) DC O - • L E ro c E . E � U 0 E � O a) v) a a) Z• a) Oi - '> vi O , ▪ Q 0 u m 0 0 (J') z J ( 0 0 0 0 0 0 0 O a) a H O o 0 O 0 O I.L 0) 0 O o 0 O O O Afr • * °o `` ) 0) O o ,.%1_1 I-. • dim� w co >' W O p \-•d ! O a) a -0( e.,°. W o �g S .n P,19 Exhibit A a) a) O 2 Non Low Moderate (0 O Percent Low/Mod Annual Accomplishments # Benefitting Accomplishment Narrative U a) c (0 N CO a) c O c a) a) a E O U O a) c a) c mai a) L a to O O L(T)0 a,o c o > _Q U CO a) u) o a) TD a)� co L O a) a) co It co co Q .c O N Page 87 of 134 i �M 'O ,a 16 -Nov -2015 c a) a.., E co" C a) o_ E >. 17) Q (/) E O C co 0 > O -2 2 LO LO -a c -0 0_ z (t C (a a--,-, J C O_ o a) O E a) W L E co c E . E E /1�� `V 0 .6-, Q a) CO Z' a) Oi '> 0 EV vi o -6-1cO , Qco 0 O N 0015 - PY2014 Lead Paint Tests CO CDV 734 - PY2014_Lead Paint Test 320 Denver IDIS Activity: 2 2 J National Objective: •> E a) o O O LO O ao 0 0 J a) c .(0 0 a) 0 0 0 Q] c Q] O N Cr) Matrix Code: 08/18/2015 Initial Funding Date: Description: 0 N c O a) 4) LJ- .073 Cl- a) m (0 a) J a) O c c c Oa) a) c O a (0_ O }' c O a) 0 O U a]0) U o (i) Q O U -t co c 2 u Q J E LL Grant Year L (0 a) )> E O) O 0_ c 0 0 0 0 0 0 0 0 LO N N L a) (0 0) ^2 0 c c 0 0 0 0 ta �0 O Funded Amount N LO Y 0) O) N N BI3MC170009 0 0 o) N LO 0 N 4) Cl - 0 0 N a) Q c L- W W o 0 H Housing Units : 1 Actual Accomplishments O O O O O O O O O O O O O U �0) c Q � O L a 0 0 0 0 0 0 0 0 0 0 0 O O U 0 0 0 0 0 0 0 0 0 0 0 0 0 c CO Q LO r ' 0 0— 0 0 0 0 0 0 0 0 0 r , O ' 0 0 0 0 0 0 0 0 0 0 0 0 0 c 1 CO Q U) ' L � a) +r O O O O O O O O O O O O O O ' o 0 0 0 0 0 0 0 0 0 0 o O c L Q a) c/ O o o — o o o o o o o o o ozs (0 O a0) a) a0) z z ' U ' LLJ FT) Z c co L ; _ > (� U ' U Q U LLI •L ••• �0 •L •L L C a) co U a) O Q (a ' •Q Q Q Q • Q Q H , Number assisted: Page 88 of 134 1 - 16 -Nov -2015 C a)i, E C ) a) co O E � 17) a cn E O , co 0 > O 0 ro 0 E a_ 42 2 0 0 m ro 4E 4- c c -• 0 0_ • c ca C fa a"' it m O a _ N DC c (n O • L E co c E . E � U 0 E � o a) a a� % Z• a) Oi '> vi O , ▪ Q m 0 0 (J') z J p_ (J') 0 0 0 • O O O O O O N L a) a Exhibit A 7,3 o x- 0 ,- c o O 0 ~ o x- ) 0 0 0 0 0 a) I.L O 0 0 o O 0 o Extremely Low 0 L C G a) O J 2 Non Low Moderate Percent Low/Mod Annual Accomplishments # Benefitting Accomplishment Narrative (0 a) O c O) a) O U D O a a) O) (0 a) U 0 0) O 0 a a) a) 0 2 a) O) 0 0 a) O a) 0 U O a) c O a) a)co co 72 C (13 O N U - a)}, a(13c ( •- a co Q -0 0 N Page 89 of 134 ,a 16 -Nov -2015 (NI vDN -I-1 C a)Ea.., c a) o_co E >. 17) Q (/) E O c co 0 > O p, (o 0 E a_ 42 2 0 0 c c -o 0- cs)c c� c ct a"' i D O Q c cn 0 L c E E � U 0 E ca 0 Q a)te) Z` a) v, '> vi O c Q m 0 11 CNI (J') z J W 0 ca 0015 - PY2014 Lead Paint Tests 735 - PY2014 Lead Paint Test 1825 Wicke IDIS Activity: 2 2 J National Objective: > E N O 0 0 co ti cO 0 O J c .^(0 0 Q] 0 a) Q] >U_ N CO Matrix Code: 08/18/2015 Initial Funding Date: Description: u CO N CO c .(0 Q a) c0 O c c -o o 0 - uS c o-0 tea) O O Q o0 0 - (0 "E) - -o L O U c U — (0 N c U N g_ 43 c c O O N N Q Q c c a a J J c.) ii L (0 a) )> E O) O 0 c 0 0 0 O 0 0 0 0 LO0) ta N N L a) >- (0 0) ^2 c c 0 0 0 O ta LO 0) 0, N N c c0 CDV BI3MC170009 O 0 o) N fge I() c (2 CD V 0 N ^I` 0 CO 0 N a) Q IH c I� L- W CD o U H Housing Units : 1 Actual Accomplishments O O O O O O O O O O O O O U .0) 0_ O '(1) L ' a 0 0 0 0 0 0 0 0 0 0 0 O O O U O O O O O O O O O O O O c (0 Q O H ' 0 0 0 0 0 0 0 0 0 0 0 r , O ' O O O O O O O o O o o o O , c 1 (0 Q U) ' L � a) +r ' O O O O O O O O O O O O O O ' H U O O O O 0 0 0 0 0 0 0 0 O c CO L Q ' W O 0 0 0 0 0 0 0 0 0 0 0 0 ' ozs O z z ' o (0 c (0 U ' LLJ (7 Z L ; > U ' LLJ U Q U .L c .L L CCZ Q a) co U a) a)Q ca +� to M << �mQz< <= , Number assisted: 1 Page 90 of 134 1 - 16 -Nov -2015 C a)Ei, C ) a) co O E � 17) a cn E O , co 0 � O 0 ro 0 E 42 2 0 0 m ro 4E 4- c c -• o 0- 0) c ca C fa 4"'i m O a _ • ' N oC c cn O • L E co c E . E � U 0 E � o a) a a� % Z` a) Oi '> vi O , ▪ Q m 0 0 (J') z J p_ (J') 0 0 0 • O O O O O O N L a) a Exhibit A To o x- o o,- o o O 0 ~ o x - I.L ) 0 0 Extremely Low Non Low Moderate Percent Low/Mod Annual Accomplishments # Benefitting Accomplishment Narrative (0 a) O c O) a) O U D O a a) O) (0 a) U 0 0) O 0 a a) a) 0 2 a) O) 0 0 a) O a) 0 U O a) c O a) a)co co 72 C (13 O N U - a)}, a(13c ( •- a N co Q -0 O N Page 91 of 134 16 -Nov -2015 C a)a.., E c a) co o E >. )a a v) E /o/ , co 0 > ) O V) c a) 2 -2 2 LO LO cc-0az (a OC C (0 4_, i J C 0_ a) OE a) W _ '- oC 0 L E co c E . E � O a) a a) % Z• a) Oi '> 0 V (n 0 C Q �OJS\NG LIv , * a0 Z 7 Z 0 w oda 4( ,*. 2 'cC)21 �g s n 0)Exhi 1- 1- 0 N 0) ,„ 0011 - PY2014 Home_Repair_Program 736 - PY2014 HRP 1825 Wicke IDIS Activity: 0) c .( O a) 0 (0 c a) }' L � O I Q •>E N U O a) 0 0 Des Plaines, IL 60018-1264 c J c 0 c a) a 0 2 J National Objective: 10/06/2015 Initial Funding Date: Description: a a) c 0) c .( O 2 z 4) a) E (0 E O) O 0 a a) a) 0 2 (n U a) c O a) O a) E O U c O 0 U (0 c O (0 (0 O � = it 0 0 O 0 0 O 0 0 N L a) >E (0 0) ^0 c c 0 0 0 O 0 0 O 0 0 0 0 0 N o o 0 o o 0 0 0 0 O(f} 0 L(•) u.) c O E I -o a) c 0 0 rn 0) f%} c 0 BI2MC170009 L (( a) >0 a) a c LL LO 0 N Cl 0 BI4MC170009 N x- 0 0 N N W 0 U a) O .0 H N 0 c.) c.) a) ra 01 0 a Housing Units : 1 Actual Accomplishments 0 a) a L0 r CD 0 U c a 2 O U c (0 a 2 O U c (0 a O U c (0 a 2 (0 O Number assisted: O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O 0 0 0 0 0 0 0 0 0 0 0 O O 0 0 0 0 0 0 0 0 0 O O 0 0 0 0 0 0 0 0 0 0 0 O O 0 0 0 0 0 0 0 0 0 0 0 O O 0 0 0 0 0 0 0 0 0 0 0 O O 0 0 0 0 0 0 0 0 0 0) Black/African American: c (0 .( American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: c (0 U a) E c (0 U }' U (0 z O C (n 1 L -o •w a) Q .. E (13Iz < (0 U ;q a (U ;w Q co) E • 0 c .LC CO . . CO 0 (1) a) CO a CO 0 Q = ~ L.V Page 92 of 134 ; Indian/Alaskan Native & c U a) 1 � 1� 1 � 10 1 1 �1J '^ 1 ^` 1 W 1 0) co .0_ 16 -Nov -2015 C a)Ea.., c (▪ I) co o E >. 17) a V) E O C co 0 > O 0 (a p E o_ 42 2 0 • 0 H c c -• 0 o_ (a 'E cn C C fa a"' i m o_ O Q _ ' Ncea) c cn 0 • L E co c E . E � U p E � O p EV cop U z J o_ (J') p 0 0 • 0 0 0 0 0 0 N L a) a (1) O a) JS\r1G LIv fr 06 0 \ (0 7 a) Q3 Z 4IM o £ U () a) E a * E 8 .n A19 L� Exhibit A • O O 0 0 0 a) ) 0 0 0 O 0 O Extremely Low Non Low Moderate Percent Low/Mod Annual Accomplishments # Benefitting Accomplishment Narrative a) a) a) )O c O O .> a) O U O) •c 4) (13 .(0 Q 4) (13 a) U a) c O L O c O U a) Q c a) O 0 0 . - 0) c .0 (13 N -0 o O a) .> = 0 co W co 13 O 0 O E O D U a) c O < 0 N Page 93 of 134 'O 1 0) �a Ip 1 - 16 -Nov -2015 ON a j a) a) E ro 71- L a) i. E roc ) a) o E >. Tu a cn o ro o > o O caCD I -I ^ c!) c� 0-z a) c ca i C a) O E Q) W CC pE ro c E _aE U - o a cn a a) OO '> 167, vi O c Q Total Funded Amount: Total Drawn Thru Program Year: Exhibit A Total Drawn In Program Year: Page 94 of 134 It, �co �a 'z ;W U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT PR06 - Summary of Consolidated Plan Projects for Report Year IDIS Plan IDIS Project Title and Description Year Project DATE: 11/16/2015 TIME: 9:33:31 AM PAGE: 1 /14 Program 2014 1 PY2014_Eaton_Field_Park_Improvement_PY2013_Funding The City of Des Plaines intends to potentially CDBG complete a variety of improvements as part of the Eaton Field Park Program. Through neighborhood input, potential improvements may include construction, reconstruction, installation or rehabilitation to improve the public playground and/or install basketball, baseball (etc.) facilities. All activities considered must complete and meet the requirements of the environmental review process to analyze the impact it may have on the residents and natural environment within the City. 2 PY2014_WINGS_PS_Transitional_&_Safe_Housing The goal of the Transitional Housing and CDBG Safe House Program is to reduce homelessness by assisting women and their children to become self-sufficient and return to permanent housing. To facilitate this process, the family is provided with a temporary (24 -month maximum) rent and child-care subsidy and participates in a comprehensive counseling program. To participate, the family must currently be homeless or at immediate risk of homelessness, and must agree to adhere to the goals and requirements of the program. The program will be contracted to Women In Need Growing Stronger (WINGS) whose duties will include locating suitable apartments, screening prospective program participants, subsidized rental assistance and security deposits directly to the landlord, and providing comprehensive services to the tenant. These services are intended to ensure that the tenant obtains the necessary knowledge and skills to transition to permanent housing 1/14 Exhibit A Page 95 of 134 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT PR06 - Summary of Consolidated Plan Projects for Report Year IDIS Amount Drawn Amount Amount Project Commited Thru Report Available to Drawn in Estimate Amount Year Draw Report Year $80,944.00 $88,944.00 $88,944.00 $0.00 $88,944.00 $5,795.00 $5,795.00 $4,346.25 $1,448.75 $4,346.25 2/14 DATE: 11/16/2015 TIME: 9:33:31 AM PAGE: 2/14 Exhibit A Page 96 of 134 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT PR06 - Summary of Consolidated Plan Projects for Report Year IDIS Plan IDIS Project Title and Description Year Project DATE: 11/16/2015 TIME: 9:33:31 AM PAGE: 3/14 Program 2014 3 PY2014_Planning_&_Admin Community Development Block Grant CDBG Administration funds the CDBG Coordinator/Associate Planner position and expenses needed to administer the program. It is a full-time position in the Department of Community Development under the supervision of the Director. The primary duties of the position include management, coordination, and oversight of the City's CDBG program. Other duties include researching, planning, and developing new CDBG-funded programs. The position also serves as a liaison with HUD to ensure the program is in compliance with federal regulations and guidelines. This project also finances the administrative expenses that include: publication of legal notices, FedEx /postage costs, printing/copying, subscriptions and memberships, office supplies, and training & education/travel expenses. However, program specific items such as housing project lien filing fees, title searches and credit reports may be funded by the HRP (14A) budget. 4 PY2014_Harbour_Homeless_Youth_Program The goal of the emergency shelter program CDBG is to provide short-term housing while staff works with the girls and their families to stabilize their circumstances and ensure that they receive the necessary assistance. Services are aimed at placement in a safe and stable living situation and eventually reuniting the participants with their family. The Safe Harbour Emergency Shelter located within the City of Des Plaines provides support to run -away, locked -out and homeless girls and young women. Transitional housing services include: crisis intervention, educational support, progress reports, employment skills development and placement for long-term housing. 3/14 Exhibit A Page 97 of 134 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT PR06 - Summary of Consolidated Plan Projects for Report Year IDIS Amount Drawn Amount Amount Project Commited Thru Report Available to Drawn in Estimate Amount Year Draw Report Year $56,783.00 $56,783.00 $56,783.00 $0.00 $56,783.00 $440.00 $440.00 $330.00 $110.00 $330.00 4/14 DATE: 11/16/2015 TIME: 9:33:31 AM PAGE: 4/14 Exhibit A Page 98 of 134 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT PR06 - Summary of Consolidated Plan Projects for Report Year IDIS Plan IDIS Project Title and Description Year Project DATE: 11/16/2015 TIME: 9:33:31 AM PAGE: 5/14 Program 2014 5 PY2014_CEDA_Senior_Employment The goal of the Employment Program is to CDBG increase economic opportunities for senior citizens (50 and over) and low-income persons by assisting them to obtain full or part-time employment. Senior citizens are encouraged to participate because many elderly jobseekers encounter age discrimination, unfamiliarity with the current job market, and lack of recent work experience. To help, the employment services offer individual counseling which focuses on employment-related issues, skills identification, resume preparation, interview practice, job placement assistance, referrals to potential employers, and access to a job bank where jobseekers can exchange information, obtain feedback, and receive support during the job search process. CEDA Northwest will conduct services at the Des Plaines Community Senior Center two days per week (Weds. and Thurs.). Residents seeking further employment counseling may schedule appointments five days a week at the CEDA Northwest main office in Mount Prospect. 6 PY2014_CEDA_Transitional_Housing Public Services aLL Housing Counseling CDBG Services /To assist the at -risk obtain housing and services necessary for them to make the transition back to permanent housing. Program Description: The Transitional Housing Counseling program will provide funding for comprehensive counseling to 2 Des Plaines individuals residing in the Jefferson House located in the City. The goal will be to assist families become self- sufficient to make the transition to permanent housing. Counseling will focus on budgeting, employment assistance, food and life skills classes. 7 PY2014_CEDA_Fair_Housing The Fair Housing Counseling Program offers CDBG low-income residents free comprehensive counseling on housing -related issues. The program's long-term objectives are to eliminate housing discrimination, prevent homelessness, and ensure equal access to standard, affordable housing for all residents, irregardless of race, creed, religion, national origin, age, disability, or income level. Examples of the types of assistance offered by CEDA Northwest include one-on-one counseling and advice for tenant and landlord mediation, and fair housing information, quarterly First Time Home Buyers Seminars, and ongoing reverse mortgage, budget and financial counseling. The housing staff typically conducts 30, 60 and 90 day follow up reviews to ensure households continue to be stabilized. 5/14 Exhibit A Page 99 of 134 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT PR06 - Summary of Consolidated Plan Projects for Report Year IDIS Amount Drawn Amount Amount Project Commited Thru Report Available to Drawn in Estimate Amount Year Draw Report Year $5,720.00 $5,720.00 $4,290.00 $1,430.00 $4,290.00 $2,000.00 $2,000.00 $1,500.00 $5,600.00 $5,600.00 $500.00 $1,500.00 $4,200.00 $1,400.00 $4,200.00 6/14 DATE: 11/16/2015 TIME: 9:33:31 AM PAGE: 6/14 Exhibit A Page 100 of 134 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT PR06 - Summary of Consolidated Plan Projects for Report Year IDIS Plan IDIS Project Title and Description Year Project DATE: 11/16/2015 TIME: 9:33:31 AM PAGE: 7/14 Program 2014 8 PY2014 CEDA Child Care The Child Care Assistance Program has a CDBG two -fold objective: 1) To ensure that children are well cared for in licensed child- care facilities, and 2) to eliminate an obstacle to employment for single-family households or low-income parents. Often times, single parents are unable to obtain employment due to the time constraints of raising a child. Low income households also commonly find that their income is insufficient to afford child care. The Child Care Assistance Program provides low-income families with child care services provided by local providers. The program will be contracted to CEDA Northwest, Inc., a sub -recipient with extensive experience in managing child-care programs and assisting single parents. Their duties will include assisting in locating child-care services, short-term emergency subsidies and case management. The total subsidy per child will be determined on a sliding scale based on the family's household income. The subsidy will be granted for a maximum of one year (with half a half-year assessment), during which the child's parent or guardian receives counseling on self-sufficiency and assistance in developing other child care resources. All parents or guardians must meet residency and income guidelines. 9 PY2014_Shared_Housing_Program Home sharing is designed to reduce housing CDBG costs for both low and moderate -income renters and homeowners. Prospective renters are screened and matched with elderly, disabled, or low and moderate - income homeowners willing to share their residence in return for rent and/or assistance. The rent requested by the home - seeker is generally significantly below market rents. Home -sharing matches are normally planned to last for at least one year. 7/14 Exhibit A Page 101 of 134 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT PR06 - Summary of Consolidated Plan Projects for Report Year IDIS Amount Drawn Amount Amount Project Commited Thru Report Available to Drawn in Estimate Amount Year Draw Report Year $9,000.00 $9,000.00 $6,750.00 $2,250.00 $6,750.00 $7,000.00 $6,200.00 $4,650.00 $1,550.00 $4,650.00 8/14 DATE: 11/16/2015 TIME: 9:33:31 AM PAGE: 8/14 Exhibit A Page 102 of 134 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT PR06 - Summary of Consolidated Plan Projects for Report Year IDIS Plan IDIS Project Title and Description Year Project DATE: 11/16/2015 TIME: 9:33:31 AM PAGE: 9/14 Program 201410 PY2014 CenterConcern Homeless Prevention 11 PY2014_Home_Repair_Program 9/14 The Center of Concern Homeless Prevention Program will provide the in-depth case management counseling of individuals at risk of homelessness. The case manager helps clients address the issues that are responsible for their financial difficulties and develops a plan to stabilize their situation. Services provided by the case manager may include assisting the client with legal services, employment/budget counseling, and referrals to other agencies. Often, case management clients have sought or been referred for housing assistance from the sub - recipient and other agencies. Direct financial assistance is utilized from other state and federal programs sources for rental, utility and security deposit assistance. Preservation, maintenance, and improvement of the housing stock are the goal of the Home Repair Program (HRP). The city provides single-family homeowner residence with 0% interest, deferred, forgivable loans to correct code violations. Low-income homeowners are eligible for 100% of repair costs up to $20,000. Moderate -income homeowners may receive repair costs up to $12,000. Following completion of the rehabilitation work, a lien is placed on the property for the total cost of the work; if the homeowner does not transfer title to the home within 10 years of obtaining the loan, the lien lapses. If title is transferred within 10 years, the homeowner is required to repay the loan principal in one lump sum payment". No interest is charged and no monthly repayment is required. The homeowner must occupy and own only one home to participate. CDBG CDBG Exhibit A Page 103 of 134 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT PRO6 - Summary of Consolidated Plan Projects for Report Year IDIS Amount Drawn Amount Amount Project Commited Thru Report Available to Drawn in Estimate Amount Year Draw Report Year $7,032.00 $7,032.00 $82,800.00 $30,775.00 $5,274.00 $1,758.00 $5,274.00 $10,100.00 $20,675.00 $8,600.00 10/14 DATE: 11/16/2015 TIME: 9:33:31 AM PAGE: 10/14 Exhibit A Page 104 of 134 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT PR06 - Summary of Consolidated Plan Projects for Report Year IDIS Plan IDIS Project Title and Description Year Project DATE: 11/16/2015 TIME: 9:33:31 AM PAGE: 11/14 Program 2014 12 PY2014_Apache_Park_Neighborhood_Plan_Program The City of Des Plaines is preparing a CDBG neighborhood plan for the Apache Park community (LMA). Approximately one mile south of downtown Des Plaines lies the Apache Park neighborhood, one of the older neighborhoods within the city. The neighborhood, bounded by Oakton Street on the north, Touhy Avenue on the south, Mannheim Road on the east and Lee Street on the west, is a largely residential area comprised of a mix of townhouses, single- family homes and small (2-4 unit) multifamily structures. The objective of the program is to support the Apache Park Neighborhood Plan**to: i• ¶ Employ the principles of Crime Prevention through Environmental Design (CPTED) in the Apache Park neighborhood. i• ¶ Improve neighborhood aesthetics and maintenance in Apache Park. I. ¶ Provide design recommendations to positively affect new, reuse and infll development opportunities for the Apache Park neighborhood, including the integration of mixed-use development where feasible. i• ¶ Provide a model framework for adopting and implementing CPTED principals in physically similar neighborhoods. 13 PY2014_Emergency_Repair_Program The Emergency Repair Program will provide CDBG grants of up to $2,500 to eligible low -mod income City of Des Plaines homeowners for emergency repairs and/or repairs of minor code violations, such as painting, partial window replacements, replacement of water heaters, etc. Housing inspectors will verify emergency situations or violation(s). The assistance will be provided in the form of a grant with no repayment required. It is anticipated that 3 homeowners per year will be assisted. 11/14 Exhibit A Page 105 of 134 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT PR06 - Summary of Consolidated Plan Projects for Report Year IDIS Amount Drawn Amount Amount Project Commited Thru Report Available to Drawn in Estimate Amount Year Draw Report Year $100,000.00 $58,351.00 $58,351.00 $0.00 $58,351.00 $7,500.00 $4,479.70 $1,979.70 $2,500.00 $1,979.70 12/14 DATE: 11/16/2015 TIME: 9:33:31 AM PAGE: 12/14 Exhibit A Page 106 of 134 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT PR06 - Summary of Consolidated Plan Projects for Report Year IDIS Plan IDIS Project Title and Description Year Project DATE: 11/16/2015 TIME: 9:33:31 AM PAGE: 13/14 Program 2014 14 PY2014_NWHP_First_Time_Homebuyer_Program This demonstration program is designed to CDBG promote affordable homeownership by providing low and moderate -income households with financial assistance to pay for up to 50 percent of their down -payment and closing costs, up to a maximum of $5,000.00. Applicants must be income - eligible, meet federal standards for first-time homebuyers (must not have owned a home in the past 3 years), and must be able to qualify for first mortgage financing. The program will be targeted towards households that have lived in Des Plaines for a minimum of one (1) year, or have a head of household (husband or wife) that has worked full-time (35 hours per week or more) in Des Plaines fora minimum of one (1) year. Properties purchased must be within the corporate limits of the City of Des Plaines and may include single-family homes, town -homes, duplexes and condominiums. Participants will be required to successfully complete a homebuyer education and training course prior to purchasing a home. 15 PY2014_Lead_Paint_Tests The U.S. Department of Housing and Urban CDBG Development requires all homes receiving federal funds for housing rehabilitation assistance to undergo a lead paint inspection and/or risk assessment. Properties that are determined to have significant lead-based paint hazards or include activities that will disturb or mitigate lead found will be required to undergo a clearance inspection following completion of the rehabilitation work. 16 PY2014_Sidewalks PY2014 Action Plan approved to construct CDBG public sidewalks. 17 2014/17 CDBG 13/14 Exhibit A Page 107 of 134 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT PR06 - Summary of Consolidated Plan Projects for Report Year IDIS Amount Drawn Amount Amount Project Commited Thru Report Available to Drawn in Estimate Amount Year Draw Report Year $6,000.00 $1,000.00 $250.00 $750.00 $250.00 $2,575.00 $865.00 $865.00 $0.00 $865.00 $93,149.00 $93,149.00 $93,149.00 $0.00 $93,149.00 $1,594.70 $0.00 $0.00 $0.00 $0.00 14/14 DATE: 11/16/2015 TIME: 9:33:31 AM PAGE: 14/14 Exhibit A Page 108 of 134 Li w w .4c 0 1— a c E o E >.. > O c 0 j a) m E aNi -a D E ,5 H 0 0l u c-oa C C rp C Z T- 5 g 0 N to O 7 m Q cE 2, Q E U Q -o goy Q 0 � t IDIS - PR10 Exhibit A w w w D H ce 3Q z ;51-2 Z 0 O QLu .4C J a 0 U 0 L9 I— ca QD U 0 a 00 L.) 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Ln .4 in l0 +--1 N f' O H r, 0 t0 H 0 0 O 0 0 0 0 0 0 0 00000000 C/0 Ln Ln Ln Ln Ln Ln Ln O O .4 N N M NNNN O 0 Lfj N H O O O O O O O O O O C0 0 0 0 0 0 0 0 O O aJ E 0 i 0 0 0 0 0 0 0 0 O o E j. y sm.O N • 0 C 0 0 0 0 0 0 0 0 O O O O O O O O O O O O O N • 03 Ln Ln Ln Ln Ln Ln Ln O O .-1 • E y N N M N N N N OO O Tzi D '5 , —, ▪ O 10 011--1 u " c c -o < w co •C mz CL c cu f6 C g 2 2 2 2 2 2 2 2 = Y aci 0 a J_I J• _I J J -I -I >- 0 _ � x cr)w � w W = ,- • 7 i 0 I' Cr • 1- 1" 1" 1" Tr ce ▪ E2 co .-1 .-1 .--1 ,-I ,-I .-1 ,-I .i W a c§ g uz E) 2 0 0 0 0 0 0 0 0 0 O O • f6 0 0 0 0 0 0 0 0 LU • I D agu t7 0 00 D m Cr; J a H 0 H IDIS - PR10 Exhibit A 520 PY2008 LEAD PAINT TEST 522 PY 2008 LEAD PAINT INSPECTION 0 aJ a) v c ~1 .I ~1 aJ N d d d I ~ISI -I -I c v a) v c 1n (0 TS 'n7) 00 00 00 _0I 7171 -I 7I J JJMMMWM JJ 0I 0I 0I 0I I 0 0 0 0 0 0 0 0 0 0 0 N N N N N a a a a a N N (*O"7 M (fl In Ln Ln Ln Ln (•-m (n M (*) (*) M (A I' 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0000 00 00 00 00 00 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N co 0 0 N z O O O r -I O O 0 N ACTIVITY NAME CA 0 d eL 0 } 0 0 0 0 0 0 0 0 0 0 0 0 0 ,--� In N 1-1 N 10 ,-I ,-1 1.11 Ln 1.1-1 r -I r -I rl 000000000000 0 O 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O O O .--1 1" In N +--1 N i0 +-1 -1 In Ln Ln .--I .--1 .1-1 N +--1 N i0 +-1 -1 In Ln In O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O 0 0 0 0 O 1: O O Ln Ln Ln Ln Ln Ln Ln Ln Ln 1- 1- N N N N N N. (44 0 04 t00 04 10D N 1- ( ( 0 0 0 0 0 0 0 0 0 0 O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 O O 0 O O 0 O O 0 O O O O O O 0 O O O O O 1 O Ln Ln Ln Ln Ln In Ln Ln Ln 1- n N. n n N. n n N O 1- O O M 1- N N N N N N (*l 0 01. tD 04 10 1- (( 2 2 2 2 2 2 2 2 2 2 2 2 2 J• JJJJ J J J J JJJJ a�2 = a ;"- •r" 55M 25M55M55M5 O 0 0 0 0 0 0 0 0 0 0 0 0 (...)o00(...) 0 0 0 0 0 0 0 0 0 z U z 0 O � w z z w 2 0 0 U I- W [n W Ln z o_ rn 7 '.o (n (n N a co O a Z 0 0 00 n 0 z Z< Z Z m a O a a 0 0 0 1- 0 0 W W W W W J J J r J J .--1 n 00 Cr. M et in '.0 N N in in Ln in '.0 t0 '.0 '.0 N. Ln I LEAD PAINT 1037 S. SIXTH AVE. LEAD PAINT 1895 HOWARD AVE LEAD BASED PAINT POST TEST ELIZABETH FELTMAN 455 SUPPORTIVE HOUSING ADVOCACY 456 HOUSING PROJECTS SOFT COSTS 460 HRP 2007 HOWARD ▪ 1-1 1-1 1-1 1-1 1-1 N N N N 1-1 1-1 1-1 1-1 1-1 1-1 1-1 0 ▪ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N. n N. N.N. N. N.N. N. N.N. 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O+ Ol. t0 Lr` Lf+ O '_' l0 Lr) Lf) l0 1" I N D co c ;� .-1 .-1 .I 0 0 w — - "O O " u c c-aQ w co (T C g in 7 r 0 CL J J J J J >- 0 Z O O E 2 U) Q W w 0 o 7 Ln 0 ti 2 U 2 0 W a c n D E U - 2 2 2 2 2 Rt.) y 0 0 0 0 0 0 Q U U U U U W H Lt CA u .3)a' D i (7 0 00 D CO IDIS - PR10 Exhibit A 461 07 HRP PINE ST 462 HOUSING -INSPECTIONS 469 07 HRP 1037 6TH 470 HRP 760 S WAR N N N N 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O NNNNN N 0 ACTIVITY NAME CA 0 n 3 0 0000000 00 0 LnCCw w z Z D 1— a 0 ,-I N l0 n Lf) l0 (fl 0 0 0 = W LY z Q O 0 0 0 0 o O o 0 0 O 0000000 00 0 O O '.0 0 0 0 0 o o - LO LID In LO ,--i N t0 n Ln t0 M 0 0 0 .'-L •--I Ln Ln 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O Ln O O O W O M Li -)O N Nz. 0 0 tri O ti ti ti Li -)[+'y lfl 1" N .L . '.0I V0 O O O O O O O O 0 0 0 0 0 0 0 O O 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O C LrO O OO LW O oi L-) O N L 0 O LA... O 2 2 2 2 2 2 2 2 2 2 2 2 2 2 J J J J J J J Q 0 1 1 1 1 1 c LU a 0 5 Z 5555555 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (7 0 00 co N 0 436 EMERGENCY HOME REPAIR - DAVIS EMERGENCY HOME REPAIR - SURMENKOW LEAD BASED PAINT INSPECTIONS N 0 LU W d (J) Ce LU Z 0 - CC CC CC a OJ LU CLU LU 0 Z Q O N M Lf) ( ) M M er 1- 1- uJ 00 5 CZ$ 0 n 0 eZ 07 439 LOW-INCOME HOME REPAIR 0 0 N M '.0 t0 '.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O‘,0 O LO L.0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N O 0 0 N 5 z J 0 ° O U 0 00 0 D U 0 5 0 m 0 U ate, 1E Q N J - ZO z 0 0 0 o O o O O O t00 ch O O O O O O O t00 co 01 ti 1-L O 0 5co E J ce a _i" - w U < 0- = N Q O 1 Q n 00 O 00 Ln Lr) (7 W O O 2 } N N Page 117 of 134 ..-1O 0 0 0 0 0 0 0 O 0 O to W ,--I LU rI H S ceLUH 50 ▪ m .D rn 0 N N 2 d W w Lii uiz 0 I- a 0 0 cc) 0 0 0 O O o 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O m 1/46 ,-I Ern 0 N N J 11- Z Z .6 .-I 6i O J 0 N N d 0 D U 0 0 0 0 0 0 0 0 0 0 0 (0 I- 0 0 0 0 0 0 0 0 0 o co z .-i o lri o o O lri o ai ai 0 D OW0On��0 0O n1 Li -)7 < W • • CO � .-i N CO CO aCr • Z g 0 0 0 0 0 0 0 0 0 0 0 (g 0 0 0 0 0 0 0 0 0 0 0 v i; 0 o E >. o8° a, o v' a) 00 0 0 0 0 0 0 0 0 0 IE 0> 0 0 0 0 0 0 0 0 0 0 0 ar .-I o iri o 0 o iri o ai ai m� E w N. �o Li-) n ° ° Ha �� oy �aa• �• m.0 �N Ga Ga v7 03 c;� H .ti .--I .-I I� n W 17 0l "" u c c-oa w • 'C ,n GA z C, CO C aC 2 2 2 2 2 2 2 J n 7 Y v 0 CL _I_I J_I_I J J >- 0 z 00 0 O E x (r) ¢ W W < < < < < < 0 1- 1- o C cE 21 o7 H H H -I -I H H1 ce a 0 cn E 0 5 5 2 5 5 2 5 R 00 y 0 0 0 0 0 0 0 0 a v al 0 0 0 0 0 0 0 H O a) 0 c-7 Ui6t 0 D co N J I- 0 0 H IDIS - PR10 Exhibit A W W w CZ$ 408 CONSTANCE KELLY 411 LEAD BASED PAINT INSPECTIONS 0 0 0 0 0 N ,--I ,--I ..... 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Lf1 1.0 Ln Ln Ln 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N Lu 0 u n 3 C1 dLu >- 0 0 0 0 _4 0 0 0 O 0 0 O O ▪ o - O 0 0 0 O O 0 Q 0 .¢71--1 Ce UJ a M 5 • 01 0 0 (7 Cr; O 396 ORCHARD VILLAGE - RESIDENTIAL REHAB. 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N NNNN 272 SLAWEK 0 Q 0 W Q Z a 0'1 N N N 276 CZARNECKI � z ds g d LL z W 0 UJ HLO a (Qn rn rn N N N 293 LEZCANO 294 MANTZAVRAKOS N J w co a a 0' 0' N N 297 CASTRO 298 LAPORTE 301 UHLHORN 323 KAULBACKEMERGENCY GRANT 324 BRIGANTE EMERGENCY GRANT 0 n n 0 n n 0 0 n 0 0 n 0 0 n 0 n n 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N N N N N N N N N N N N N N Page 120 of 134 co O - M 0 O 0 co O o 0 0 0 O O O 0 1- 0 O n O 4 D1 O 0 co t00 N co to M n 4 4 O a) UJ E O co O E c i co O O E j. To Q N c 4 4 n N N O 4 C. 01 m 0 E n o O 1- -ac 4J tD Ni. D L(O , 5 —' M N C c -o < W co C1 LO cu c cn Z 2 E 2 C) <w w m E 2 0 .l W CL t. U D z E (moi -a = z 0 w y 0 0 ct U ch 0 t� 1, O 0 Go D co N J Q H O H IDIS - PR10 Exhibit A 291 1380 JEFFERSON WINDOW REPLACEMENT 2001 0012 o z O O O co M 4 M 0 J W_ 00 D 0 U 0 n m Z CO 0 D N U 0 N Z (,j m O 0 D1 okaa N 1- W J n 0 d- 0 M 0 0 0 0 0 0 0 0 0 0 4 4 0 0 0 0 0 0 p 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 O o 4 O O 4 O O O O O O O O 4 O O 4 O O O 0 co co 0 co co co co co O co co 0 co co 0 O O ,-i - - o N n 0 0 0 CO 0 0 0 0 0 0 0 ,-I M U) 0 0 lD l0 Ln O O CO 4 0 4 0 L!) 0 4 ,--I n 4 0 O lD .-i 0 0 0 ni M N tD Ln CO O n Ln cc; O O .l alkr, CO O Ln N N M Ln 1- 0 01 L. N. +-1 01 0 N CO M O 0 N 0 L t\ Ln M ti n N o —7' kr) O r3 co 0 0 0 0 0 0 O 0 0 O O co 4 co co 4 co O O O O O O O O O O O O O O O O O O O O O O O 0 0 0 0 0 0 0 0 O O O O O O N n 0 4 0 Co 0 4 4 0 4 4 4 ,-I M Lf1 0 0 l0 l0 Ln 0 O CO 4 0 C. 0 L!) C. 0 ,--I n 4 C. 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CO CO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NNNNNNNNNNNNNNNNN Page 121 of 134 Ln 1 A74 ill z Q Q H 0_ N CO W w H H Q 0 D Sc D_ z U0 O N z N Q J W D O U 0 .0 c O) z Cc ) op .( g Jn Y H c0 o z o _ E = Ln _ w E 2. 0 Q 2 0 E U Q U P 0N 6- v Lo N Q w g (4O t D IDIS - PR10 Exhibit A ACTIVITY NAME ce d } 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O 6.60.6.00.6.0.06 O O O O O O O O O 0 0 O 0 0 O 0 0 O 0 0 O 0 0 O 0 0 O 0 0 O O O U) 0 0 0 0 0 0 0 '.D 0 0 0 0 0 0 0 0 0 -1 O n O O O N O O O O CP C. 0 0 C. 0 C. C. 0 0 0 0 C. C. . . . . . . . . . . . +^-i co O n tND O O- P.) 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PATEL =0 w cn z a w H J < 0 Q a N g 0 CZ LJ LLI O 4 w C7 Y Q D7 > U O [n Q In Q Q H N Q = rj.w > J 0 w z Q W } W d W Q aZZ z H Z 0 w z ti O0 Ja 00Z LHi) JCal 0 ,--L M 1- Ln VD N. co O) o .-1 0 0 0 0 0 0 0 0 ,--i N N N N N N N N N N N N N CO CO CO CO CO CO CO CO CO 00 CO CO 00 CO CO 00 CO CO 00 CO CO CO CO CO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ch Ch 01 at at Cr. C T C T C Page 122 of 134 OtD N N� pO .--4 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O OOO. OOOOOOO c OOO. OOOOO. O. O O O O O O O O O O O O O O O O O O O O O O O 0 0 0 0 O O tD N N O ti O O tD O O O 00 N N +--4 0 0 0 0 0 0 0 in O O O O O in O O O u 0 0 0 0 0 0 0 0 0 O I- to O O O O O N O O O O O n O O O n 0 0 0 0 0 0 0 0 0 O ,--I . Ln Ln r) 0 L4 O (D O O O O O N Ln t0 O 07 0 0 0 0 0 0 0 0 0 O in 00 O O ti n n Cfl 0 6. N� LOf1 t^D 0- (n I n Lft. 0 (n CO 0 0 0 tm0 U ) ti r tD Lfi ti tD 1- - (fl ti Ln (l kr;" L0 N ti L0 tD tD co_ Cfl CO 6i 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 to 0 0 0 0 0 to o O o 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a)0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 p D E >.. v o in 0 c 0 0 0 0 0 0 in 0 0 0 0 0 in O O O in 0 0 0 0 0 0 0 0 0 0 l- a)O O O O O O O Ni O O O O O n O O O n 0 0 0 0 0 0 0 0 0 O r -I a Ln Ln � O N. O kr; O O O O O Ni Ln kr; O 04 0 0 0 0 0 0 0 0 0 O Ln E 0 E. N N M 0 CI Ln (fl Ln 0 .-4 0 Ln CO N. 0 0 N Ln Ln Ln 0 0 CO 0 0 0 (*1 aJ 0� - O O .--i N f . 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O N.--.1:0 w D 0 2 00 n z g W H¢ z g O z Y w^ _ Q w w m w_ m¢ O w 0¢ w vi m 7 v D U J O O 0 MZ a 4 O<¢¢¢ O¢ D H O z L" oc w O rn s Ce U w> a C9 (.7 5 a z C7 a (n (n 5 w 5 in J I-¢ N 1- Ln LO CO at .--1 N Ln LO L� M 1- tD N CO 64 O 1- 64 N N N N N N N (*"7 (*"7 M (*"7 (*"7 1- 1- 1- 1- 1- 1- Ln Ln CO 0 N N N N N N N N N N N N N N N N N N N N M 163 HRP: MULTI -FAMILY 253 2061 S. PINE ST. 143 HOME REPAIR PROGRAM 144 HOME REPAIR PROGRAM CO CO 00 07 CO 00 CO CO 00 CO 00 00 00 00 00 CO 00 00 00 CO 00 64 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 cyt cyt 0s cyt cyt 0s cyt cyt 0s cyt cyt 0s cyt cyt 0s cyt cyt 0s T T cyt cyt cyt cyt cyt cyt cyt cyt cyt cyt cyt cyt cyt cyt cyt cyt T T cyt cyt cyt cyt cyt cyt cyt cyt cyt cyt cyt cyt cyt cyt cyt cyt T T cyt cyt cyt cyt O Page 123 of 134 • c o z g 0 = • Y 2 Ln o m a C E o E U 0 � `m o a: D L IV w � ui0C IDIS - PR10 Exhibit A J n z0 (n N ACTIVITY NAME .--I - - .-I - - .-I .--I - .-I .--I - .-I .--I - .-I 0 1D O o o O o o O O o O O o O O o O 00 o O c)o O O O o O o o O o o O o 0 0 O O O O o O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O ........ n -I .--I .--I n -I .--I .--I H .--I O 1/40 0 0 0 0 0 0 0 0 ON 0 0 .-I 0 0 o r -I 0 r -I Ln o in 0 0 0 0 0 0 Ln O o Cr. O o n 0 I, .-I O7 N In -i Lri O O C n In M kip O O N O uD CO OCOMOONO U) I'ko 00 M O Ln Ln N ko (VI I+ Ns ;D W LD Lr` Lfl N N O O C O - N. -I n CO ti n .0 to r c M M ko of Mn -I O 0 0 O 0 0 O O o O O o O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O O o O O o o O o o O o o O o O 0 0 0 0 0 0 0 0 Cr" 0 0 .-I 0 0 0 r -I 0 .-I Lf) O In 0 0 0 0 0 0 Lf) 0 0 Cr. 0 0 n O n .-I OO N Ln -i LnO O n Ln M kip O O N O uD CO O 00 MN O N 0 Ln Cr L0 OO M O Ln Ln N ko re) I+ N ID W LD Lr` Lf+ I N O O o'i O - N. -I n O7 1.1 n .0 tD r c M M .0 T MCr .--I 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 Z Z 5 Z Z 5 5 Z 5 5 Z 5 5 Z 5 Q a a a a a a a a a a a Q a a a atLU • - 1" 1" - Cr Cr Cr Cr Cr - u .-I ,-I ,-I- ,-I,-I.-I,-I,-I.-I ,-I .-I W d 0 5 Z O s s s s s s s s Z s Z Z s s s s ` O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (7 Lb Cr; 27 NELSON •-• Li) w Q z - <°3 cr.O N M N M M M 34 WERTEPNEY 57 HAGENSON 60 SCHEAU 64 CALABRESE J W O D Y w J 2 LU LI1 CO ▪ 0 N 234 SHRI VIRUPANNAVAR NNNNNNNNNNNNNNNN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO CO CO CO CO CO CO CO CO CO CO CO CO CO O7 CO 01 01 01 01 01 01 01 01 T 01 01 T 01 01 T 01 01 01 01 01 01 01 01 T 01 01 T 01 01 T CO rn - ko LU IDZH g0 C) D L W- D w z 0 O o g O J O • z .i Z J • 0LU < 1-1 0-0 D U 0 • (DI- co D o • U 0 c a 0 m 0 0 z N a O W n z0 (n 2Lu } O O O N O 0 O 1 O O Cris 5 O U U W L0 O O O Page 124 of 134 Ln 11/46 A^ ,--L ,--L ,--1 .1-I 0 0 N 00000000000000 0c) 00 0 0 0 0 0 0 0 0 0 0 0 0 0 o . . . . . . O O O O O O O o O o O O O O O O O O O O O O O O O O ,--L ,--L ,--1 1-1 ,--L .--L ,--I ,-I H ,--I ,--L H ,--L ,--L •--1 .1-I 0 co -L -L -1 —I -L -1 -L O co N 1-1 H ,--I ,--L 0 0 0 O N 01 0 01 0 0 0 0 0 0 0 0 0 0 0 O O n O 01 0 0 0 0 0 0 0 0 0 0 0 Or, . ,O O Lr;rJ O O 0 Lc; 0 LriN 0 0 LD O O Lc; co Ls 00 N 0 01 O N 0 O I el - k0... tD N� tD O T 0+ � O kD L� O C. L. N. o 00 N. to :. - m o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 E E 0 i ,-I ,� ,-I ,-I ,� ,� ,� ,- o E >.. y O N 0 C T O 010 0 0 0 0 0 0 0 0 O 0 n O 01 O 0 0 0 0 0 0 0 0 n O N ,- ,--L O Cr; Ln O Lc; O Ln O O Ln O Lc; 0v E vi co L. k0 N 0 C. 0 N 0 0 t0 i tD N W tD O a+ O kD L. O o' o: r\N.O ON.Ln ,o .-lm o 2 O .. u m C -a Q w .0 c m Z CL LO C.c x x x x x x x x x x x .= Y a5i o CI- Z Z Z Z Z Z Z Z Z Z Z >- 0 o E = N < w x.E w a a a a a a a a a a a a a Ln w coD-------- - e- -eer D c z5 E U- 5555555555555 = O y 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 `m o 00(-)00(-)00(-)00000 D J a0 (7 0 D Lb IDIS - PR10 Exhibit A Oe COLLI CO 99 SULLIVAN 00 HUTTNER 0 Z OL LU W Q N Z OL Z z L`L C7 0 c� z x 0 J ,-L N M L. co co O co co co 09 MENSCHING 10 STEWART 14 BORTNOWSKI 2 W H 68 HOME REPAIR PROGRAM - MULTIPLE -UNIT F. L\ N L\ n N N. N. NL\ t\ n N. CO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N. N. NN. N. NN. N. NN. N. NN. N. O O O.71 O O O O.71 N 0 N LO LU W H D LU 0 O H LY z a w z �0 O o z O J O N L N J 0LU < Q- U 0 CO m 0 0 o v 0 o a o � m 0 0 W 1 kr; a O o W J n H 0 5 DU ACTIVITY NAME 0 0 0 0 0 0 0 O 0 O 0 0 O 0 O O O O O O O 0 0 O 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 O 0 O O O O O O O 0 0 0 0 0 0 0 0 C. 0 0 0 0 0 0000000 QQ a Q Q a Q e e e e e- ' 2222222 0 0 0 0 0 0 0 U U o U U o U N R W LY] W J 0 0 QJ H 0 o oa Li") II LO L 1!) If 1!) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VD V O VD VDO O a1 O O a1 O O a1 O O a1 O Page 125 of 134 koL. :J i w QIE Q 0 H LZ 000000000,4 0,4 ,4 0 0 0 0 0 0 0 0 0 0 0 O 0 W W > 3p z a w z 0 O 0 0 0 0 0 0 0 0 0 0 O O O 0 0 0 0 0 0 0 0 0 O O O 0 J O 0 0 0 0 0 0 0 0 0 ,4 0 ,4 +4 z 0 0 0 0 0 0 0 0 0 p J W_ L1 0 U 0 0 0 0 0 0 O 0 N O O O N N (.9 I- 0 0 0 0 0 0 0 lD O 0 0 kD kD CO z O O O O O .--i O OO O O Oa; a; O D dr N ,�-i O .m -i 0 U 0 iD 6i N M Lr; Q Z g p 0 0 0 0 0 0 0 0 0 0 O O O (j 0 0 0 0 0 0 0 0 0 0 O O O p UJ 0.)i 0 o_ 0.) o y o.O N O j 0 0 0 D 0 0 0 lND 1ND .T. C 0 E to . (*0l LOrD N (*O) O 01 � H Q D �O . H VD T N M Lrj 1- 1- W "O O ""= C c -o< w CO •C c m z <T C g 22222 J in 0 C 2 Ln a w w.E 5; c,L.L, as a as a as as 'St r0 c2) p d z M U O cn E MM5Mmzmmzz `- v 0 0 0 0 0 0 0 0 0 0 p H v UUUUUUUUUU Q CI O Cr) N (7 va 0 = 0 D m N J a I- 0 H IDIS - PR10 Exhibit A U F- o s r z (n J O U w w ocry 0,u, a 0,.z : 0_ N. CO Ch 0 N 0 .--L N Ln Ln Ln iD d L' L' n 95 THOMAS, AMY: RRP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD MD VD MD 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 O O 0 1- 0 0 0 0 0 0 O O 0 O 0 0 0 0 0 0 O N O di - 0 O 1- N O N O co O O O O Q.Q. O O O N O O N co,. O M co � W O O O O O O O O O O 0 0 0 0 0 0 0 O O O O N O O N (n o N N� CO 2 2 � -J uJ Lu 0 0 0 0 U U U LLJ co m O Ln O D1 30 RESIDENTIAL REHABILITATION PROGRAM 33 AVENUES TO INDEPENDENCE REHAB PROJECT 32 MULTI -UNIT REHABILITATION PROGRAM 0 0 0 Ln 01 01 01 COMPLETED O O N co co O O O O O n rt. co co Page 126 of 134 Lr) co pi Cij z 0 p a o O D > ca 0 D a, a a, a s= ca a 0 O 4- 0 O a) E u ca O O_ N 0 Vi 0 w lZ E a) (1) O c E a 0 D V Q O a) E ca E (r) (J) 0 (� -o m a) 0 � U a) Program Year: 2014 � OJStiNG 1N�� t( , a0> O -- v> Z w Z 0 W 1 o S.n PNC Exhibit A DES PLAINES Count of CDBG Activities with Disbursements by Activity Group & Matrix Code 0 0 0 o Lri Lr, O oo Ll, N M +--� -a }+ O = �+ z O aV E O 0 c IP 2 > z u N) Q a. 0 Activity Category Activity Group Open Count I' N M O 0000 Lr) -- -- CD CD O O rn Cr M Cf) ‘CO o N rl CO CO rl 00 Lri a; N LA 1- o N CA Cr) M N O O $240,444.00 O N O O O O O NO71- Lcis O 1 O M M C), N -EA- -EA- -EA- -69- qo N N N N N $240,444.00 O N O O O O O NO71- Lcis O 1- O CO I� M k Lri ri Lri oo Ll1 -EA- -EA- -EA- -69- qo N N N N N p 0 0 O O O O O p 0 0 O O O O O 0 0 0 0 0 0 O O 0 ^ _ ^ N Z _ Lir ^ LUr) ate-+ p ro O cri ON = O 0 -p ti (J) "O 72 — ^ Q0 Ll, J 0 N .i a "a V) a CD co V =th (Nj a) ( J') — fa (� o a) J V=(0 M—_ a) Q N Z �"O 0,o� L',n 2o_ = a, ,-1(J)� V)< m a ca O O 4 0 'D 4— CO = O ca O E r 'ca = - - a) ca ce J 'moi 2 1- a (J) H i -i a m LL ch 0< oC a cri a a) E a) > 2 a E Public Services cri 0 0 .(7) 0 LA 0 N ' n ; M Ln O corfi rl O N N o 0 o ' N O M Lir, 'O it -EA- LA rl O O O O 0 O Total Public Services O 0 O N Q -i = ( O O ro fa ate -+ 4, N ch _� E. -a = E Q LL 1 i o = c c a = c0 To L7 •— a, a 41 _ CL CD O - = C7 H d D General Administration and O cis O O rl O cis O O O O rl Total Other $365,585.95 M $366,835.95 M M O LOA N rl M To 0 OI— = _ _= a Page 127 of 134 Lf1 Lis rl 1- M z 0 p a a) E O_ a) a) 0 a a 0 4- 0 a a) ca O_ a) 0 vi D a) E O_ O a) a) 0 a a a a a a E 0 4- 0 CU 0 N w cL E a) (n 0 E 0 CU 0 i 0 a) ca O a) a) 0 V V 4- 0 E (n m 0 Program Year: 2014 � OJStiNG 1N�,, , a0 O -- v> Z w LII o w 1 o S.n PNC Exhibit A DES PLAINES Open Count Completed Count Matrix Code Activity Group LC") N CO O N M O = c c = DDDD = • c c = cri cri cri cri 2 • 2 2 2 a 0 a 0 E a eTh rl V a) (n a 0 2 Q O 00 Ln �..� a, co M O1 O 00 Ln O o • n n M r O O O 0 2 fQ 0H Public Facilities Public Facilities and 0 a) cL eTh J CU cn Improvements Public Facilities Lf1 00 Lf1 00 ,--� Lf1 Q O O O O O O O (1) CI) (f) 0 0 0 cL cL 0_ Public Services Lf) Ln CU 0 Q (n a) a a) m Lf1 V Lf1 0 a) cL J Lf1 (1) L 0 (n i) 0 U 0 a) cL Households 4- 0 O_ 0 a Lir 0 4- d) Lf1 (n O O c� (n V I E a..i Q a a)L�n Households O a) a 0 U a 0 2 LA LA LA O LA 0 Total Public Services rl Grand Total Page 128 of 134 111 1- M C5.; p a c s= )o O- O O > s= N ca 0 D ca O s= a O = = f� a 0 O 4- 0 O s= N E u ca O O_ 0 Vi 0 D w cL Program Year: 2014 � OJStiNG 1N�� , a0 O -- v> Z w Z 0 LI, 1 o S.n PNC Exhibit A DES PLAINES CDBG Beneficiaries by Racial / Ethnic Category Housing -Non Housing Total Persons O O O CO N O O O O O O O a)) a .L 0 a ro Other multi -racial Q N 0 0 0 0 O ,-1 M Q N 0 0 0 0 O CO CD rO M M © N 0 a 0 z Black/African American a ro American Indian/Alaskan Native & White Black/African American & White Other multi -racial CD N 0 0 0 0 O CO z 0 0 73 Aiz H Black/African American a ro American Indian/Alaskan Native & White Black/African American & White Other multi -racial M 1l 0 L1 M Total Grand Total Page 129 of 134 Lis 1- Lcs M w z < • H a E c N N cri N • O- (!) cri O = = O > O N cri D (0•E- 173 0 ~ o dl a fo Q a ca O ( a N C v) E • E.2 v) m ▪ O Q) 0 O • V • O vi O D III- III- III- III- Program Year: 2014 DES PLAINES CDBG Beneficiaries by Income Category O a Renter Occupied Owner Occupied Income Levels 0 0 0 0 0 0 0, 0 CO NO 0 0 0 0 0 0 0 0 0 0 0 0 M ONON CO O O NI O NI c p O 0 0 co II 11 ✓ V V -0 O (t J o 0 >, O O N M Lf) A A N O LI] J Total Low -Mod CO A Non Low -Mod Total Beneficiaries O 0 �� I I ▪ II • V V -0 = = 0 ft f� J c • O N M A A N O W J .(7) O � O •(, 0 0 Total Low -Mod CO A Non Low -Mod Total Beneficiaries Page 130 of 134 QPM-MENT01. Office of Community Planning and Development DATE: 11-16-15 o'4, O. U.S. Department of Housing and Urban Development TIME: 9:37 C!j Z Tntanratari flichi ircamant and Tnfnrmatinn Cvctam PAGE: 1 * * ° 20 .4z,� Program Year 2U14 PR26 - CDBG Financial Summary Report e'IN DEN' 0" DES PLAINES , IL PART I: SUMMARY OF CDBG RESOURCES 01 UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR 02 ENTITLEMENT GRANT 03 SURPLUS URBAN RENEWAL 04 SECTION 108 GUARANTEED LOAN FUNDS 05 CURRENT YEAR PROGRAM INCOME 05a CURRENT YEAR SECTION 108 PROGRAM INCOME (FOR SI TYPE) 06 FUNDS RETURNED TO THE LINE -OF -CREDIT 06a FUNDS RETURNED TO THE LOCAL CDBG ACCOUNT 07 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE 08 TOTAL AVAILABLE (SUM, LINES 01-07) PART II: SUMMARY OF CDBG EXPENDITURES 09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 10 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT 11 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 09 + LINE 10) 12 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS 14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES 15 TOTAL EXPENDITURES (SUM, LINES 11-14) 16 UNEXPENDED BALANCE (LINE 08 - LINE 15) PART III: LOWMOD BENEFIT THIS REPORTING PERIOD 17 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS 18 EXPENDED FOR LOW/MOD MULTI -UNIT HOUSING 19 DISBURSED FOR OTHER LOW/MOD ACTIVITIES 20 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT 21 TOTAL LOW/MOD CREDIT (SUM, LINES 17-20) 22 PERCENT LOW/MOD CREDIT (LINE 21/LINE 11) LOW/MOD BENEFIT FOR MULTI-YEAR CERTIFICATIONS 23 PROGRAM YEARS(PY) COVERED IN CERTIFICATION 24 CUMULATIVE NET EXPENDITURES SUBJECT TO LOW/MOD BENEFIT CALCULATION 25 CUMULATIVE EXPENDITURES BENEFITING LOW/MOD PERSONS 26 PERCENT BENEFIT TO LOW/MOD PERSONS (LINE 25/LINE 24) PART IV: PUBLIC SERVICE (PS) CAP CALCULATIONS 27 DISBURSED IN IDIS FOR PUBLIC SERVICES 28 PS UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 29 PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 30 ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATIONS 31 TOTAL PS OBLIGATIONS (LINE 27 + LINE 28 - LINE 29 + LINE 30) 32 ENTITLEMENT GRANT 33 PRIOR YEAR PROGRAM INCOME 34 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP 35 TOTAL SUBJECT TO PS CAP (SUM, LINES 32-34) 36 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES (LINE 31/LINE 35) PART V: PLANNING AND ADMINISTRATION (PA) CAP 37 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 38 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 39 PA UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 40 ADJUSTMENT TO COMPUTE TOTAL PA OBLIGATIONS 41 TOTAL PA OBLIGATIONS (LINE 37 + LINE 38 - LINE 39 +LINE 40) 42 ENTITLEMENT GRANT 43 CURRENT YEAR PROGRAM INCOME 44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP 45 TOTAL SUBJECT TO PA CAP (SUM, LINES 42-44) 46 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES (LINE 41/LINE 45) 456,485.55 283,919.00 0.00 0.00 75.00 0.00 2,000.00 0.00 0.00 742,479.55 308,802.95 0.00 308,802.95 56,783.00 0.00 0.00 365,585.95 376,893.60 0.00 0.00 310,802.95 0.00 310,802.95 100.65% PY: PY: PY: 0.00 0.00 0.00% 43,994.25 0.00 0.00 0.00 43,994.25 283,919.00 25.00 0.00 283,944.00 15.49% 56,783.00 0.00 0.00 0.00 56,783.00 283,919.00 75.00 0.00 283,994.00 19.99% Exhibit A Page 131 of 134 Office of Community Planning and Development I I lanartmant of Hni is inn and I khan lavaInnmant DATE: TTM F• 11-16-15 Q•'17 z * Plan Year Integrated Disbursement and Information System PR26 - LUDU rinanciai Jumrnary Kepert Program Year 2014 DES PLAINES , IL LINE 17 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 17 Report returned no data. LINE 18 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 18 Report returned no data. LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19 IDIS Project IDIS Activity Voucher Number Activity Name Matrix Code PAGE: National Objective Drawn Amount 2014 2014 2014 2014 2014 1 1 1 1 12 715 715 716 716 727 5769625 5780381 5801161 5823528 5823471 PY2014_Eaton_Park_Design_Cost PY2014_Eaton_Park_Design_Cost PY2014_Eaton_Park_Improvement PY2014_Eaton_Park_Improvement PY2014_Apache_Park_Neighborhood_Improvement_Progra m 2014 16 732 5818890 PY2014_Public_Sidewalks 2013 2014 2014 2014 2013 2013 2014 2014 2014 2013 2014 2014 2014 2013 2014 2014 2014 2013 2014 2014 2014 8 5 5 5 10 10 2 2 2 4 7 7 7 3 8 8 8 7 4 4 4 2013 6 2013 2013 2013 2014 2014 2014 2014 2014 2014 2014 5 9 11 6 6 6 9 9 9 1ixhibit A 702 720 720 720 708 708 717 717 717 705 722 722 722 704 723 723 723 699 719 719 719 5741748 5769640 5800776 5827803 5740859 5740861 5769733 5800761 5829062 5741748 5769651 5800778 5827832 5741748 5773554 5800781 5827793 5741137 5769621 5800742 5829047 PY2013_Senior_Employment_CEDA PY2014_CEDA_Senior_Employment PY2014_CEDA_Senior_Employment PY2014_CEDA_Senior_Employment PY2013_WINGS_Transition_Safe_House PY2013_WINGS_Transition_Safe_House PY_2014_WINGS PY_2014_WINGS PY_2014_WINGS PY2013_Fair_Housing_CEDA_Northwest PY2014_CEDA_Fair_Housing PY2014_CEDA_Fair_Housing PY2014_CEDA_Fair_Housing PY2013_Ch ild_Care_CEDA_Northwest PY2014_CEDA_Ch i Id_Care PY2014_CEDA_Ch i Id_Care PY2014_CEDA_Ch i Id_Care PY_2013_Harbour_Homeless_Youth PY2014_Harbour_Homeless_Program PY2014_Harbour_Homeless_Program PY2014_Harbour_Homeless_Program 714 5741157 PY2013_Rental_Assistance_CEDA 701 700 703 721 721 721 724 724 724 725 5741665 5741665 5741748 5769644 5800779 5827821 5773552 5800758 5828099 5773552 PY2013_Homeless_Prevention_Center_Concern PY2013_Shared_Housing_Center_Concern PY2013_Transitional_Housing_CEDA PY2014_CEDA_Transitional PY2014_CEDA_Transitional PY2014_CEDA_Transitional PY2014_CenterConcern_Homesharing PY2014_CenterConcern_Homesharing PY2014_CenterConcern_Homesharing PY2014_CenterConcern_Homeless_Prevention 03F 03F 03F 03F 03F 03F 03L 03L 05 05 05 05 05 05G 05G 05G 05G 05G 05G 05J 05J 05J 05J 057 05L 05L 05L 05L 05L 05N 05N 05N 05N 05N 05S 05S 05U 05U 05U 05U 05U 05U 05U 05U 05U 05U LMA LMA LMA LMA LMA $3,572.50 $5,371.50 $8,027.00 $71,973.00 $58,351.00 Matrix Code $147,295.00 LMA $93,149.00 Matrix Code $93,149.00 LMC $1,430.00 LMC $1,430.00 LMC $1,430.00 LMC $1,430.00 Matrix Code $5,720.00 LMC $1,500.00 LMC $1,500.00 LMC $1,448.75 LMC $1,448.75 LMC $1,448.75 Matrix Code $7,346.25 LMC $1,400.00 LMC $1,400.00 LMC $1,400.00 LMC $1,400.00 Matrix Code $5,600.00 LMC $1,916.00 LMC $2,250.00 LMC $1,916.00 LMC $2,584.00 Matrix Code $8,666.00 LMC $110.00 LMC $110.00 LMC $110.00 LMC $110.00 Matrix Code $440.00 LMH $990.00 Matrix Code LMC LMC LMC LMC LMC LMC LMC LMC LMC Lage 132 of $990.00 $1,758.00 $1,550.00 $500.00 $500.00 $500.00 $500.00 $1,550.00 $1,550.00 $1,550.00 1311,758.00 2 Office of Community Planning and Development DATE: 11-16-15 U.S. Department of Housing and Urban Development TIME: 9:37 Tntanratarl flichi ircamant and Tnfnrmatinn Cvctam PAGE: 3 PR26 - CDBG Financial Summary Report Program Year 2U14 &'IN DEN/0" DES PLAINES , IL Plan Year IDIS Project IDIS Activity Voucher Activity Name Matrix National Number Code Objective Drawn Amount 2014 10 725 5800757 PY2014_CenterConcern_Homeless_Prevention 05U LMC $1,758.00 2014 10 725 5828087 PY2014_CenterConcern_Homeless_Prevention 05U LMC $1,758.00 05U Matrix Code $15,232.00 2013 12 711 5735453 PY2013_HRP_Dulles_Rd 14A LMH $11,970.00 2014 11 736 5758050 PY2014_HRP_1825_Wicke 14A LMH $500.00 2014 13 728 5835647 PY2014_ERP_2993_Curtis_Lot_33D 14A LMH $385.00 2014 13 733 5813758 PY 2014_1086 E. Thacker_ERP 14A LMH $1,594.70 14A Matrix Code $14,449.70 2013 13 706 5758049 PY2013_NWHP_HRP_Admin 14H LMH $2,700.00 2014 11 726 5778567 PY2014_HRP_NWHP_Admin 14H LMH $2,700.00 2014 11 726 5801165 PY2014_HRP_NWHP_Admin 14H LMH $2,700.00 2014 11 726 5827884 PY2014_HRP_NWHP_Admin 14H LMH $2,700.00 14H Matrix Code $10,800.00 2014 15 730 5780313 PY2014_Lead_Paint_Spruance 14I LMH $275.00 2014 15 734 5839697 PY2014_Lead Paint Test_320 Denver 14I LMH $295.00 2014 15 735 5839716 PY2014Lead_Paint_Test_1825 Wicke 14I LMH $295.00 14I Matrix Code $865.00 2014 14 729 5778567 PY2014_First_Time_Homebuyer_Admin_NWHP 14J LMH $250.00 14] Matrix Code $250.00 Total $310,802.95 LINE 27 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 27 Plan Year IDIS Project IDIS Activity Voucher Activity Name Matrix National Number Code Objective Drawn Amount 2013 8 702 5741748 PY2013_Senior_Employment_CEDA 05 LMC $1,430.00 2014 5 720 5769640 PY2014_CEDA_Senior_Employment 05 LMC $1,430.00 2014 5 720 5800776 PY2014_CEDA_Senior_Employment 05 LMC $1,430.00 2014 5 720 5827803 PY2014_CEDA_Senior_Employment 05 LMC $1,430.00 05 Matrix Code $5,720.00 2013 10 708 5740859 PY2013_WINGS_Transition_Safe_House 05G LMC $1,500.00 2013 10 708 5740861 PY2013_WINGS_Transition_Safe_House 05G LMC $1,500.00 2014 2 717 5769733 PY_2014_WINGS 05G LMC $1,448.75 2014 2 717 5800761 PY_2014_WINGS 05G LMC $1,448.75 2014 2 717 5829062 PY_2014_WINGS 05G LMC $1,448.75 05G Matrix Code $7,346.25 2013 4 705 5741748 PY2013_Fair_Housing_CEDA_Northwest 05J LMC $1,400.00 2014 7 722 5769651 PY2014_CEDA_Fair_Housing 05J LMC $1,400.00 2014 7 722 5800778 PY2014_CEDA_Fair_Housing 05J LMC $1,400.00 2014 7 722 5827832 PY2014_CEDA_Fair_Housing 05J LMC $1,400.00 057 Matrix Code $5,600.00 2013 3 704 5741748 PY2013_Child_Care_CEDA_Northwest 05L LMC $1,916.00 2014 8 723 5773554 PY2014_CEDA_Child_Care 05L LMC $2,250.00 2014 8 723 5800781 PY2014_CEDA_Child_Care 05L LMC $1,916.00 2014 8 723 5827793 PY2014_CEDA_Child_Care 05L LMC $2,584.00 05L Matrix Code $8,666.00 2013 7 699 5741137 PY 2013 Harbour Homeless Youth 05N LMC $110.00 2014 4 719 5769621 PY2014_Harbour_Homeless_Program 05N LMC $110.00 2014 4 719 5800742 PY2014_Harbour_Homeless_Program 05N LMC $110.00 2014 4 719 5829047 PY2014_Harbour_Homeless_Program 05N LMC $110.00 05N Matrix Code $440.00 2013 6 714 5741157 PY2013 Rental Assistance CEDA 05S LMH $990.00 05S Matrix Code $990.00 2013 5 701 5741665 PY2013_Homeless_Prevention_Center_Concern 05U LMC $1,758.00 2013 9 700 5741665 PY2013_Shared_Housing_Center_Concern 05U LMC $1,550.00 Exhibit A Page 133 of 134 Office of Community Planning and Development DATE: 11-16-15 U.S. Department of Housing and Urban Development TIME: 9:37 Tntanratarl flichi ircamant and Tnfnrmatinn Cvctam PAGE:• 4 PR26 - CDBG Financial Summary Report Program Year 2U14 &'IN DEN/0" DES PLAINES , IL Plan Year IDIS Project IDIS Activity Voucher Activity Name Matrix National Number Code Objective Drawn Amount 2013 11 2014 6 2014 6 2014 6 2014 9 2014 9 2014 9 2014 10 2014 10 2014 10 703 5741748 PY2013_Transitional_Housing_CEDA 05U LMC $500.00 721 5769644 PY2014_CEDA_Transitional 05U LMC $500.00 721 5800779 PY2014_CEDA_Transitional 05U LMC $500.00 721 5827821 PY2014_CEDA_Transitional 05U LMC $500.00 724 5773552 PY2014_CenterConcern_Homesharing 05U LMC $1,550.00 724 5800758 PY2014_CenterConcern_Homesharing 05U LMC $1,550.00 724 5828099 PY2014_CenterConcern_Homesharing 05U LMC $1,550.00 725 5773552 PY2014_CenterConcern_Homeless_Prevention 05U LMC $1,758.00 725 5800757 PY2014_CenterConcern_Homeless_Prevention 05U LMC $1,758.00 725 5828087 PY2014_CenterConcern_Homeless_Prevention 05U LMC $1,758.00 05U Matrix Code $15,232.00 Total $43,994.25 LINE 37 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 37 Plan Year IDIS Project IDIS Activity Voucher Activity Name Matrix National Number Code Objective Drawn Amount 2014 3 718 5769436 PY2014_Planning_&_Administration 21A $3,949.37 2014 3 718 5773500 PY2014_Planning_&_Administration 21A $4,871.77 2014 3 718 5778187 PY2014_Planning_&_Administration 21A $4,008.78 2014 3 718 5782548 PY2014_Planning_&_Administration 21A $4,011.17 2014 3 718 5788687 PY2014_Planning_&_Administration 21A $3,795.67 2014 3 718 5796410 PY2014_Planning_&_Administration 21A $3,281.28 2014 3 718 5799665 PY2014_Planning_&_Administration 21A $4,218.35 2014 3 718 5800941 PY2014_Planning_&_Administration 21A $3,015.74 2014 3 718 5805703 PY2014_Planning_&_Administration 21A $3,008.78 2014 3 718 5810146 PY2014_Planning_&_Administration 21A $3,015.74 2014 3 718 5813662 PY2014_Planning_&_Administration 21A $3,008.78 2014 3 718 5818833 PY2014_Planning_&_Administration 21A $3,033.69 2014 3 718 5825264 PY2014_Planning_&_Administration 21A $3,040.64 2014 3 718 5827742 PY2014_Planning_&_Administration 21A $3,052.35 2014 3 718 5831454 PY2014_Planning_&_Administration 21A $3,052.35 2014 3 718 5836133 PY2014_Planning_&_Administration 21A $3,033.69 2014 3 718 5840158 PY2014_Planning_&_Administration 21A $1,384.85 21A Matrix Code $56,783.00 Total $56,783.00 Exhibit A Page 134 of 134 ODEsPLINES ILLINO 1 S CONSENT AGENDA #9 PUBLIC WORKS AND ENGINEERING DEPARTMENT 1111 Joseph J. Schwab Road Des Plaines, IL 60016 P: 847.391.5464 desplaines.org MEMORANDUM Date: To: From : Cc: November 18, 2015 Michael G. Bartholomew, MCP, LEED-AP, City Manager Richard Valent, Superintendent of Utility Services Timothy P. Oakley, P.E., CFM, Director of Public Works & Engineering Timothy Watkins, Assistant Director of Public Works & Engineering Re: 2015 Bridge and Levee 50 Repairs — Additional Expenditure Issue: During the course of the 2015 Bridge and Levee 50 Repairs project is was additional quantities were required to effectively complete the repairs. Analysis: On June I, 2015, Rausch Infrastructure, LLC was awarded the contract in the amount of $258,484 to perform repairs to the Algonquin Road and Washington Street bridges as well as the Levee 50 floodwall. The contract amount was based on estimated quantities of materials and unit prices necessary to complete the work. During the course of construction additional work was necessary as described below: • Algonquin Road Bridge: additional structural concrete repairs to parapet walls and abutments; additional asphalt bridge approach removal and replacement; • Washington Street Bridge: structural concrete repairs to sidewalk / curb. The additional work results in an increase of $24,024.72 to the contract cost. Final contract amount will be $282,508.72. Recommendation: We recommend approval of Change Order #1 with Rausch Infrastructure, LLC, 8700 W. Bryn Mawr Ave., Suite 830N, Chicago, Illinois 60631 in the amount of $24,024.72. Source of funding will be the Capital Projects (400-00-000-6315) fund. Attachments: Attachment 1 — HR Green Letter of Approval Attachment 2 — Change Order #1 Resolution R-196-15 Page 1 of 7 HRGreen November 18, 2015 Mr. Richard Valent City of Des Plaines Public Works and Engineering 1111 Joseph Schwab Road Des Plaines, Illinois 60016 Re: Levee Wall and Bridge Repairs - Pay Application HR Green Job No. 86150020.03 Dear Mr. Valent: This letter is in regard to the final Pay Application #2 from Rausch Infrastructure for the Levee Wall and Bridge Repair Project. Rausch Infrastructure is requesting a final contract amount of $282,508.72 for the work performed. The original contract of $258,484.00 was increased in the amount of $24,024.72. The total value of the contract has increased due to structural repairs completed by the contractor due to the bridges' condition being worse than anticipated at the time of the plan preparation and design. This includes repairs completed to chip and rebuild the front face of the sidewalk/curb on the Washington Street Bridge which was originally planned to be a minor cosmetic repair. The limits of the structural repairs on the Algonquin Road Bridge parapet and the abutments were also found to be in worse condition as the contractor began the chipping of unsound concrete. During removal of the asphalt at the approaches to the Algonquin Road Bridge, the paving contractor also found that the depth of the asphalt was 2" originally. The plans used in design did not specify a depth for this asphalt and 1" of asphalt removal was created as a bid item. During the process of removal of the 1 %", the remaining W depth of asphalt consequently crumbled and was also removed. Following the IDOT Standard Specification Section 440.07.c, the contractor is entitled to an increase of 20% for this removal due to the thickness change. Pay Application #1 in the amount of $218,542.00 was previously approved and paid. If the final contract amount above is approved, a balance of $63,966.72 will remain. HR Green has reviewed this Pay Application submitted by Rausch Infrastructure with City Staff and we recommend acceptance of the Pay Application in the amount of $63,966.72. Sincerely, HR GREEN, INC. Stephen Frank Construction Tech 111 SF/tcn 0:\86150020.031Construction\CorrVtr-111815-PayAppFinal.docx HRGreen.com Phone 815.385.1778 Fax 815.385.1781 Toll Free 800.728.7805 420 North Front Street, Suite 100, McHenry, Illinois 60050 Attachment 1 Page 2 of 7 CITY OF DES PLAINES CHANGE ORDER SHEET 1 OF 3 PROJECT NAME: 2015 Bridge and Levee 50 Repairs CHANGE ORDER NO. 1 LOCATION: Algonquin Rd., Washington St. & Levee 50 CONTRACT NO. CONTRACTOR: Rausch Infrastructure LLC DATE: 11/17/15 I. A. DESCRIPTION OF CHANGES INVOLVED: Adjustment in quantities during various preparation and repair processes. B. REASON FOR CHANGE: In order to effectively perform repairs to concrete decking and support systems that would sustain the integrity of the bridges, necessary adjustments in quantities were approved at the recommendation of HR Green. C. REVISION IN CONTRACT PRICE: Twenty-four Thousand, Twenty-four Dollars and Seventy-two Cents ($24,024.72) Attachment 2 Page 3 of 7 SHEET 2 OF 3 CHANGE ORDER NO. 1 II. CHANGE ORDER CONDITIONS: 1. The Completion Date established in the Contract, as signed or as modified by previous Change Orders, is hereby extended by 54 days, making the final Completion Date November 11, 2015. 2. Any Work to be performed under this Change Order shall be provided, performed, and completed in full compliance with, and as required by or pursuant to, the Contract, including any Specifications and Contract Drawings for the Work to be performed under this Change Order and for Work of the same type as the Work to be performed under this Change Order, and as specified in the preceding "Description of Changes Involved." 3. Unless otherwise provided herein, all Work included in this Change Order shall be guaranteed and warranted as set forth in, and Contractor shall not be relieved from strict compliance with, the guaranty and warranty provisions of the Contract. 4. All Work included in this Change Order shall be covered under the Bonds and the insurance coverages specified in the Contract. If the Contract Price, including this Change Order, exceeds the Contract Price set forth in the Contract, as signed, by twenty percent (20%), Contractor shall submit to Owner satisfactory evidence of such increased coverage under the Bonds. III. ADJUSTMENTS IN CONTRACT PRICE: 1. Original Contract Price $258,484.00 2. Net (addition) (reduction) due to all previous Change Orders Nos. to $0.00 3. Contract Price, not including this Change Order $258,484.00 4. (Addition) (Reduction) to Contract Price due to this Change Order $24,024.72 5. Contract Price including this Change Order $282,508.72 Attachment 2 Page 4 of 7 IV. FINDINGS: Pursuant to the requirements of Section 33E-9 of the Illinois Criminal Code of 1961, the undersigned do hereby find that the Change Order: [check all that are appropriate] X is necessary due to circumstances that were not foreseeable at the time the Owner entered into the Contract; X is germane to the Contract in its original form as signed; and/or X is in the best interest of the Owner and authorized by law. RECOMMENDED FOR ACCEPTANCE: PROJECT MANAGER: Timothy Watkins ACCEPTED: CONTRACTOR: CITY OF DES PLAINES: #24602136_v1 By: (11/17/2015) Signature of Authorized Date Representative Rausch Infrastructure LLC By: Signature of Authorized Date Representative By: Signature of Authorized Date Representative Attachment 2 Page 5 of 7 CITY OF DES PLAINES RESOLUTION R - 196 - 15 A RESOLUTION AUTHORIZING AN ADDITIONAL EXPENDITURE UNDER THE CONTRACT WITH RAUSCH INFRASTRUCTURE, LLC, FOR REPAIRS TO THE ALGONQUIN ROAD AND WASHINGTON STREET BRIDGES AND THE LEVEE 50 FLOOD WALL WHEREAS, Article VII, Section 10 of the 1970 Illinois Constitution authorizes the City to contract with individuals, associations, and corporations in any manner not prohibited by law or ordinance; and WHEREAS, on June 1, 2015 the City Council adopted Resolution R-97-15, which approved and authorized the execution of a unit -price contract ("Contract") between the City and Rausch Infrastructure, LLC ("Contractor"), for repair and maintenance work at: (i) the Algonquin Road and Washington Street bridges; and (ii) the Levee 50 flood wall (collectively, "Work"); and WHEREAS, Resolution R-97-15 and the Contract authorized the expenditure of an amount not to exceed $258,484 under the Contract for the completion of the Work based upon the estimated quantities of materials necessary and the unit prices for the Work set forth in the Contract; and WHEREAS, after commencing the Work, the City and Contractor discovered that the actual quantities of materials necessary to complete the Work exceed the estimated quantities of materials set forth in the Contract; and WHEREAS, the cost of the Work based on the actual quantity of necessary materials is $282,508.72, which is $24,024.72 greater than the amount of the expenditure authorized pursuant to Resolution R-97-15; and WHEREAS, sufficient funds have been appropriated to expend the additional amount of $24,024.72 under the Contract; and WHEREAS, the City Council has determined that it is in the best interest of the City to authorize the expenditure of an additional $24,024.72 under the Contract for the performance of the Work based upon the actual quantities of materials necessary to complete the Work; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1: RECITALS. The foregoing recitals are incorporated into, and made a part of, this Resolution as findings of the City Council. 1 Page 6 of 7 SECTION 2: AUTHORIZATION OF EXPENDITURE. The City Council hereby authorizes the expenditure of the additional amount of $24,024.72 under the Contract with Contractor for the Work based upon the actual quantities of materials necessary to complete the Work, for a total authorized expenditure under the Contract in the amount of $282,508.72. SECTION 3: EFFECTIVE DATE. This Resolution shall be in full force and effect from and after its passage and approval according to law. PASSED this day of , 2015. APPROVED this day of , 2015. VOTE: AYES NAYS ABSENT MAYOR ATTEST: Approved as to form: CITY CLERK Peter M. Friedman, General Counsel DP -Resolution Approving Change Order #1 from Rausch Infrastructure, LLC for 2015 Bridge and Levee 50 Repairs #37879943_v3 2 Page 7 of 7 41.D1, ES PL&[NES CONSENT AGENDA #10 OFFICE OF THE MAYOR 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5301 desplaines.org MEMORANDUM Date: October 22, 2015 To: Honorable Alderman From: Matthew J. Bogusz, Local Liquor Commissioner Cc: Vickie Baumann, Secretary/Licensing Division Subject: Liquor License Request for a New License Increase Attached please find a Liquor License request for the following applicant: Taqueria Mexico 2000 #3 Corp 9671/2 Elmhurst Road Class F — Beer Only (consumption on premises) Increase from 1 to 2 The complete application packet is on file in the Community and Economic Development Department. The required posting will be completed on November 10, 2015 and all necessary fees have been secured. This request will come before you on the Consent Agenda of the City Council meeting of Monday November 16, 2015. Matthew J. Bogusz Mayor Local Liquor Commissioner Attachments: Ordinance Application Packet Page 1 of 7 CITY OF DES PLAINES ORDINANCE M - 42 - 15 AN ORDINANCE AMENDING SECTION 1, "FEE SCHEDULE," OF CHAPTER 18, "SCHEDULE OF FEES," OF TITLE 4, "BUSINESS REGULATIONS," OF THE CITY CODE TO ADD ONE CLASS F LIQUOR LICENSE. WHEREAS, Taqueria Mexico 2000 #3 Corp. ("Applicant") submitted an application to the Department of Community and Economic Development for a Class F liquor license for the premises located at 9671/2 Elmhurst Road, Des Plaines, Illinois ("Premises"), pursuant to Chapter 4 of Title 4 of the Des Plaines City Code ("City Code"); and WHEREAS, the City desires to issue one Class F liquor license to the Applicant for the Premises; and WHEREAS, the City Council has determined that it is in the best interest of the City to grant the Applicant a Class F liquor license for the Premises; NOW, THEREFORE, BE IT ORDAINED, by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1: RECITALS. The foregoing recitals are incorporated into, and made a part of, this Ordinance as the findings of the City Council. SECTION 2: APPROVAL OF LIQUOR LICENSE. The City Council hereby grants the Applicant a Class F Liquor License for the Premises. SECTION 3: FEE SCHEDULE. Section 1, titled "Fee Schedule," of Chapter 18, titled "Schedule of Fees," of Title 4, titled "Business Regulations," of the City Code is hereby amended further to read as follows: "4-18-1: FEE SCHEDULE: Section 4-4-5A Fee Description License Fees and Number Class Class F Number Term Fee New Number 4-2 Term Annual Initial Annual Fee $2, 860.00 Fee $1,430.00 [The remainder of the Fee Schedule is unchanged.]" [Deleted text is struck through; inserted text is bold and double underlined.] 1 Page2of7 SECTION 4: SEVERABILITY. If any paragraph, section, clause or provision of this Ordinance is held invalid, the remainder shall continue in full force and effect without affecting the validity of the remaining portions of the Ordinance. SECTION 5: EFFECTIVE DATE. This Ordinance shall be in full force and effect from and after its passage, approval, and publication in pamphlet form according to law. PASSED this day of , 2015. APPROVED this day of , 2015. VOTE: AYES NAYS ABSENT ATTEST: CITY CLERK MAYOR Published in pamphlet form this Approved as to form: day of , 2015. CITY CLERK Peter M. Friedman, General Counsel DP -Ordinance Add One Class F Liquor License for Taqueria Mexico 2000 #3 Corp 967 % Elmhurst Rd #37690367_v2 [Deleted text is struck throu IT inserted text is bold and double underlined.] 2 Page 3 of 7 Form for Corporations CITY OF DES PLAINES APPLICATION FOR LICENSE UNDER DES PLAINES LIQUOR CONTROL ORDINANCE TO: Liquor Control Commissioner The undersigned hereby makes application for the issuance of a license to engage in the business of selling alcoholic liquors, as indicated 3-2003 hereafter. 1. Applicant's corporate name TatiuieruA F\e\id a i t) *5 CRT Doing business as: 2. Location of place of business for which license is sou (A) o4t 1 `lz t�yth(iitrs.4- rm. s `;nes l IL t000 I Ip (exact address by street end number) IV\ M (B) Hours of operation:a1.4.14\ - to �r(v- Phone: b'1- Z ZS �^ 3. Date of incorporation X1'2-1 2-012- ; Under laws of State of r1.- I I 1 n o 1 S (Attach a copy of the most recent State of r Illinois, s Domestic�Corporation Annual Report.) Name of Registered Agent: ¶Xt'' '. �� C -E% w - Address: G111/1 '1L •1<1'Y1litAtr5' '"' re, . b.5At ()PS i IL (oDO P Phone Number: 00 , 3't-9.af'V 4. Classification of Licenses being applied for: Class A Class A-1 Class A-2 Class AB Gass AB -1 Class AB -2 Class B Class B-1 Class C Class E Class F Class G Class H-1 Class 11-2 Class I Class J Class K Class L Class M Class N Class 0 5. State names of direc (Note: If more than (Tavern Liquors Dealers License - seat 250 people or less) (Tavern License - seat 251 to 500 people) (Tavern License - seat more than 500 people) (Tavern and Bulk Sale on and off premises - seat 250 people or less) (Tavern and Bulk Sale - seat 250 to 500 people) (vern and Bulk Sale -- seat over 500 people) (Bulk Sales Dealers License - No consumption on premises) (Bulk Sales, Liquor not primary product) (Club Liquor License) (Restaurant and Dining Room License - seat over 50 people) (Restaurant, Beer Only) (BanquetHall) (Restaurant, Beer and Wine Only) (Bulk Sale, Beer and Wine Only) (Religious Society License) (Special 4 am Liquor License -- Class A License Required) (Government Facility License) (Wine Only -On and Off Premises - wine bar with bottle sales) (Gas Station with Mini Mart) (Casino Liquor License) (Casino Special Occasion License) tors and officers, and indicate the percentage of stock owned in applicant corporation, if any. three directors, attach separate sheet with required information for additional directors.) (A) President )(Q Percentage of stock owned /0 0 Have you ever plead guilty, been found Why, received supervision, plead nolo contendere (no contest) to any felony under any Federal, State, County or Municipal law ordinance? ND If Yes, attach additional sheet identifying charge, date of finding, Court name and Branch and case docket number. Attachment 1 Page 4 of 7 9ro Attach a copy of the current Alcohol Awareness Certification, Do you participate in the operation of the business? ye_s 4 ,L If "Yes", state in detail the nature of your participation. (t4v+ . w a rli q,�, sS (Attach Confidential Information Forms) J (B) Vice President Percentage of stock owned Have you ever plead guilty, been found guilty, received supervision, plead nolo contendere (no contest) to any felony under any Federal, State, County or Municipal law ordinance? If Yes, attach additional sheet identifying charge, date of finding, Court name and Branch and case docket number. (C) Attach a copy of the current Alcohol Awareness Certification. Will you participate in the operation of the business? If "Yes", state in detail the nature of your participation _ (Attach Confidential Information Forms) Secretary Pt i -e1 vw\ Y e Percentage of stock owned D % Have you ever plead guilty, been found guilty, received supervision, plead nolo contendere (no contest) to any felony under any Federal, State, County or Municipal law ordinance? If Yes, attach additional sheet identifying charge, date of finding, Court name and Branch and case docket number. Attach a copy of the current Alcohol Awareness Certification. Will yob participate in the operation of the business? iCG If "Yes", state in detail the nature of your participation. PANto Calk_ (Attach Confidential Information Forms) 6. List below persons or corporations owning 5% or more of the stock of the applicant, other than those named in answer to question 5. State the percentage of stock so owned. Percentage of stock owned Percentage of stock owned Percentage of stock owned (Attach Confidential Information Forms) Ni. Does applicant own premises for which license is sought? 0 If not, when does applicant's lease expire? ` WI ION 8. Is the location of the applicant's business for which license is sought within one hundred (100) feet of any church, school, hospital, homer aged or indigent persons or for veterans, their wives or children, or any naval or military station, as defined by ordinance of this City? (� 9. Is any law enforcing official, Mayor, Alderman, Member of a City mission or Board, or any President or member of a County Board directly or indirectly interested in the business for which license is sought? Ni) If answer is "Yes", give particulars 10. Is or will the business be conducted by a Manager or Agent? U If answer is "Yes", complete attached Manager's supplemental sheet for each manager. Attachment 1 Page 5 of 7 I1. Has any officer or director of applicant corporation, or any stockholders, owning in this aggregate more than five percent (5%) of the stock of such corporations, ever pleadu ty, received supervision, plead nolo contendere (no contest) to any felony under any Federal, State, County or Municipal law or ordinance? — If Yes, attach additional sheet identifying charge, date of finding, Court name and Branch and case docket number. 12. Has any officer or director of said corporation, or any stockholders owning in the aggregate more than five percent (5%) of the stock o such corporation, ever plead guihy to or been found guilty of a violation of any Federal, State, County or Municipal, liquor laws or ordinance. If so, give name of person so convicted, court, date of offense and the offense. 13. Has any officer or director of said corporation, or any stockholders owning in the aggregate more than five percent (5%) of the stock of such corporation, ever plead guilty to or been found guilty under any Federal, State, County or Municipal law_of ordinance of being the keeper of a house of ill fame; or of pandering or any other crime or misdemeanor opposed to decency or morality? 14e) If so, give name of person so convicted, stating date and the offense 14. Has the applicant corporation or any Officer, Manager, or Director of said corporation, or any stockholders owning in the aggregate more than five percent (5%) of tie stock of such corporation, made application for a since license for this period for any premises other than those described above? ND If so, give name of applicant, location of premises, date and disposition of application 15. Has any license previously issued by Federal, State, or local authorities to the applicant corporation or to any officer, manager, or director of said corporation, ler any stockholder or stock holders owning in the aggregate more than five percent (5%) of the stock of such corporation, been revoked? ". If so, give name of licensee and state reasons for and date of revocation 16. List any person identified in this application who is currently certified by any alcohol awareness training program: Attach copies of all certificates. (Certificates must be kept on premises) `11rt Svt 1 1 /1'1 k 't.Y11 Complete the supplementary Manager's form for each person identified above who has not previously answered these questions. (Attach Confidential Information Forms for Each) 17. I (We) acknowledge that any change in address, ownership or management managementInSt immediately reported to lye city and that# application mast be updated and signed at that time. (Signature Required) i'x /2_ t 'SIT tri) 1 i / ( AFFIDAVIT STATE OF ILLINOIS COUNTY OF COOK S.S. The undersigned swears (or affirms) that I (we) have read and understand the Liquor code of the City of Des Plaines and that the corporation in whose name this application is made will not violate any of the ordinances of the City of Des Plaines or the laws of the State of Illinois or of the United States of America, in the conduct of the place of business described herein and that the statements contained in this application are true and correct to the best of our knowledge and belief. An Alcohol Awareness trained and background checked manager shall be on duty at all times when the business sells alcohol. I further understand and acknowledge that any false statements in this application may result in the denial of this application, or revocation of any liquor license issued pursuant to this application. Subscribed and sworn to before me this day of Se Notary Public Attachment 1 OFFICIAL SEAL • FLf)RIOEL JA UEZ al Notary Rink -•$tats of llUttnts My Commission Expires Dm 7.24111 FJll�President Signature Secretary Page 6 of 7 09/21/2015 11:50 7737351336 RGMCC PAGE 01101 FORM BCA 2.10 ARTICLES OF INCORPORATION Business Corporation Act Filing Fee: $150 Franchise Tax; $ 26 Total: $175 File #. 68637805 Approved By;__JKM FILED AUG 21 2012 Jesse White Secretary of State 1. Corporate Name; TAQUERIA MEXICO 2000 #3 CORP. 2, Initial Registered Agent:TERESA MARTINEZ. First Name Middle Initial Last Mame Initial Registered Office: 967 1/2 ELMHURST RD Number Street Suite No. DES PLAINES IL 60016-5606 COOK Gilt'ZIP Code County 3. Purppst3s for which the Corporation is Organized: The transaction of any or all lawful businesses for which corporations may be incorporated under the Illinois Business Corporation Act, 4. Authorized Shares, Issued Shares and Consideration received: Number of Shares Number of Shares Claes Authorized Proposed to be issued COMMON 100 100 Consideration to be Remised'rhereftw $100 NAME & ADDRESS OF INCORPORATOR 5. The undersigned incorporator hereby declares, under penalties of perjury, that the statements made in the foregoing Articles of Incorporation are true. Dated AUGUST 21 2012 1218 STONEHOM ST Month & Day Year — -- - . street TERESA MARTINEZ BENSENViLLE IL 60106 Name City/Town Bute ZtP Code Ttfla document was generated etectronlcelly at www.cyberdrivelliinots.00m Attachment 1 Page 7 of 7 ODEsDLAINES ILLINOIS CONSENT AGENDA #11 FINANCE DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5300 des plaInes .org MEMORANDUM Date: November 4, 2015 To: Michael Bartholomew, City Manager From: Dorothy Wisniewski, Assistant City Manager/Director of Finance Subject: 2015 Property Tax Levy Issue: Presented for City Council approval is the 2015 Tax Levy representing a 0.21% decrease from the 2014 Tax Levy. Analysis: Section 18-15 of the Illinois Property Tax Code requires that the City adopt a tax levy ordinance and file it with the County Clerk's office by the last Tuesday in December (Tuesday, December 29 for 2015). The 2015 Tax Levy is scheduled for first reading on November 16 (in conjunction with the public hearing on the Tax Levy) and second reading on December 7. Should the City Council decide that further review of the Tax Levy is required, the second reading of the Tax Levy can be postponed to December 21. However, the County Clerk's office filing deadline of December 29, 2015 remains fiizn and it is imperative the City Council adopt a tax levy of some amount on the evening of December 7 or December 21, or the City would be prohibited from levying ay property tax. 2014 Property Tax Extension 2015 Property Tax Levy Fund Amount Fund Amount (+/- %) (+/- $) Corporate Fund 14,804,849 Corporate Fund 13,576,870 -8.29% (1,227,979) Police Pension Fund 4,429,000 Police Pension Fund 5,000,000 12.89% 571,000 Fire Pension Fund 4,429,000 Fire Pension Fund 4,400,000 -0.65% (29,000) Library Board Fund 6,259,524 Library Board Fund 6,016,436 -3.88% (243,088) ITTA Aggregate ITTA Aggregate Property Tax Extension 29,922,373 Property Tax Levy 28,993,306 -3.10% (929,067) Debt Service 114,986 Debt Service 106,280 -7.57% (8,706) Total Property Tax Total Property Tax Extension 30,037,359 Levy 29,099,586 -3.12% (937,773) Page 1 of 6 The table above depicts a detailed comparison of the 2014 Tax Extension and the 2015 Tax Levy. The 2015 Tax Levy, which includes the general (corporate) fund, police and fire pension funds, public library fund, and bond & interest (debt service) fund, totals $29,099,586. This represents a decrease of $60,772, or 0.21% from the 2014 Tax Levy and a 3.12% decrease over the 2014 Tax Extension. Recommendation: I recommend the City Council formally adopt the 2015 Property Tax Levy Ordinance. Attachments: Attachment 1 — 2015 Tax Levy Ordinance M - 43 - 15 Attachment 2 — 2015 Property Tax Levy Budget Snapshot Page 2 of 6 CITY OF DES PLAINES ORDINANCE M - 43 - 15 AN ORDINANCE LEVYING TAXES FOR THE CITY OF DES PLAINES, COOK COUNTY, ILLINOIS FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2016 AND ENDING DECEMBER 31, 2016. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF DES PLAINES, COOK COUNTY, ILLINOIS IN THE EXERCISE OF ITS HOME RULE POWER, AS FOLLOWS: SECTION 1: That a tax in the sum of $29,099,586 (Twenty -Nine Million, Ninety Nine Thousand, Five Hundred Eighty Six Dollars) being the total estimated appropriation heretofore legally made, or so much thereof as may be authorized by law, which is to be collected from the 2015 tax year levy for all Corporate purposes of the City of Des Plaines, including but not limited to, the maintenance of the Des Plaines Free Public Library, and Police and Firefighter Pension Funds as appropriated for the fiscal year by the ANNUAL APPROPRIATION ORDINANCE OF THE CITY OF DES PLAINES, duly passed by the City Council of the said City of Des Plaines, be and the same is hereby levied for said purposes against all taxable property in the City of Des Plaines for the fiscal year commencing January 1, 2016 and ending December 31, 2016. SECTION 2: The specific amounts as levied for the various purposes heretofore named are indicated herein by being placed in a separate column under the heading "TO BE RAISED BY TAXATION" which appears over same. The said tax is so levied for the aforesaid, said items being as follows: 1 Attachment 1 Page 3 of 6 Fund General Fund Police Pension Fund Fire Pension Fund Bond & Interest (Debt Service) Public Library Fund Total: 2015 Estimated Appropriations 63,732,923 5,000,000 4,400,000 106,280 7,573,597 80,812,800 Estimated Receipts from sources other than Taxation 50,156,053 1 557 161 51,713,214 To be raised by Taxation 13,576,870 5,000,000 4,400,000 106,280 6 016 436 29,099,586 SECTION 3: It is hereby provided that any funds remaining on hand shall be construed with and classified with the miscellaneous revenue anticipated during the coming year and covered by the appropriation from such miscellaneous revenue. SECTION 4: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form according to law. [SIGNATURE PAGE FOLLOWS] 2 Attachment 1 Page 4 of 6 PASSED this day of , 2015. APPROVED this day of , 2015. VOTE: AYES NAYS ABSENT ATTEST: CITY CLERK MAYOR Published in pamphlet form this Approved as to form: day of , 2015. CITY CLERK Peter M. Friedman, General Counsel DP -2015 Tax Levy Ordinance 3 Attachment 1 Page 5 of 6 I iDEESS NES 2016 Budget PROPERTY TAX LEVY (2015 Levy Extended in 2016) Purpose 2015 PROPERTY TAX LEVY (Collections to occur in the 2016 Budget) Dollar Percent 2013 2014 2015 Change Change Tax Extension Tax Extension Tax Levy 2014 2014 Corporate $15,115,868 $14,804,849 $13,576,870 ($1,227,979) -8.29% Police Pension 4,274,500 4,429,000 5,000,000 571,000 12.89% Firefighter Pension 4,274,500 4,429,000 4,400,000 (29,000) -0.65% 2007B (200113 Refunding) Fire Sta. Land 112,928 114,986 106,280 (8,706) -7.57% Total Debt Service increase/(decrease) 112,928 114,986 106,280 (8,706) -7.57% Attachment 2 Total City $23,777,796 $23,777,835 $23,083,150 ($694,685) -2.92% Library 6,354,847 6,259,524 6,016,436 ($243,088) -3.88% Total 30,132,643 30,037,359 29,099,586 ($937,773) -3.12% Page 6 of 6 DES PLA[NEs Date: November 5, 2015 To: Michael G. Bartholomew, City Manager From: Matthew J. Bogusz, Mayor /,p Subject: Appointments to Commission CONSENT AGENDA #12 OFFICE OF THE MAYOR 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5301 desplaines.org Issue: At the October 5, 2015 City Council meeting Ordinance Z-29-15 was adopted to create a consolidated Planning and Zoning Board. Analysis: Due to the consolidation of the Plan Commission and Zoning Board of Appeals, appointments are necessary in the creation of the new consolidated Planning and Zoning Board. The appointments have been chosen from the sitting members of the current Plan Commission and Zoning Board of Appeals and have staggered terms as required in the Ordinance. Recommendation: I recommend that the City Council approve the following appoiraments to the Planning and Zoning Board. Appointment Expires James Szabo 04/30/2019 Richard Schell 04/30/2019 Paul Saletnik 04/30/2019 Thomas Green 04/30/2018 Richard Hofherr 04/30/2018 Joseph Yi 04/30/2017 Joseph Catalano 04/30/2017 Page lof1 ftDEs PLAINES L L I NOIS COMMITTEE OF THE WHOLE #1a. FINANCE DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5300 desplaines.org MEMORANDUM Date: November 25, 2015 To: Michael G. Bartholomew, City Manager <71-3 � ,'� From: Dorothy Wisniewski, Assistant City Manager/Director of Finance ��/ "— Subject: Resolution R-197-15, December 7, 2015 Warrant Register Recommendation: I recommend that the City Council approve the December 7, 2015 Warrant Register Resolution R-197-15. Warrant Register $11,696,367.06 Estimated General Fund Balance Balance as of 10/31/2015: $22,250,510 Please use caution when evaluating this number as revenues fluctuate dramatically from month to month due to delays in receiving sales tax revenue from the State and 1st & 2°`f installments of property tax revenue. Page 1 of 34 CITY OF DES PLAINES RESOLUTION R-197-15 Be it resolved by the City Council of the City of Des Plaines that the following bills are due and payable and that the Mayor and City Clerk be and are hereby authorized to make payment for same. December 7, 2015 Page 2 of 34 Line # Org City of Des Plaines Warrant Register 12/07/2015 Account Vendor Invoice Desc Am ou 1 Fund: 100 - General Fund 2 00 4160 Real Estate Transfer Tax 5867 Postestivo &Associates Refund 11/06/15 Real Estate Transfer Tax Refund 11/06/2015 16.00 3 00 4300 Vehicle Licenses 5864 Osman i, Anna Refund 11/02/15 Vehicle Sticker Refund 11/0522015 25.00 4 00 4300 Vehicle Licenses 1991 Gonzalez, Hector Refund 11/05/15 Vehicle Sticker Refund 11/05/2015 30.00 5 00 4400 Building Permits 4802 Rick's Sewer & Drainage Incorporated 2015-01100014 Sewer Permit Refund 11/05/2015 300.00 6 00 4400 Building Permits 3993 J&S Plumbing Inc 2015-9000318 Sewer Permit Refund 11/16/2015 300.00 7 00 4400 Building Permits 4953 Midcity Plumbing Inc 2015-09000099 Sewer Permit Refund 11/09/2015 300.00 8 00 4400 Building Permits 4953 Midcity Plumbing Inc 2015-07000307 Sewer Permit Refund 11/16/2015 300.00 9 00 4631 Nonresident Ambulance Fees 4979 NGS 15-0036566 Medical ReimbforAmbulance Billing 09/13/2015 389.92 10 00 4631 Nonresident Ambulance Fees 4252 Humana 15-0008509 Medical ReimbforAmbulance Billing 03/01/2015 351.65 11 00 4849 Miscellaneous Revenues 5863 Lee Des Plaines Corporation Refund 11/02/15 Overpayment of Real Estate Transfer Tax 11/02/2015 10.00 12 Total 00 - Non Departmental 6110 2,022.57 13 Elected Office 14 10 5310 Membership Dues 1503 Rotary Club of Des Plaines 3411 4th Qtr 2015 Membership Billing for Alderman 240.00 15 10 5310 Membership Dues 1453 International Institute of Municipal Clerks ID#25528-FY2016 2016 Membership Dues - City Clerk 195.00 16 10 5325 Training 1801 Petty Cash Finance 11/13/15 Replenish Finance Petty Cash 06/26-11/12/2015 22.50 17 10 6000 Professional Services 1016 Alfred G Ronan LTD Nov 2015 Lobbyist Services - November 2015 5,000.00 18 10 6000 Professional Services 1210 Sterling Codifiers 16948 Codify Zoning Regulations 09/22/2015 Per Agreement 4,725.00 19 10 6100 Publication of Notices 1069 Paddock Publications Inc T4423951 Legal Notice for Security Camera System Bid 11/24/2015 28.35 20 10 6100 Publication of Notices 1069 Paddock Publications Inc T4423051 Legal Notice for Leak Detection and Valve Assmt Bid 10/22/2015 33.75 21 10 6100 Publication of Notices 1050 Journal & Topics 167226 Legal Notice for Proposed Property Tax Levy 11/04/2015 320.80 22 10 6110 Printing Services 1233 Presstech Inc 36862 2 Boxes of Letterhead - City Clerk 156.00 23 10 6110 Printing Services 1233 Presstech Inc 36945 4 Boxes of Business Cards 80.00 24 10 6110 Printing Services 1233 Presstech Inc 36861 2 Boxes of Letterhead - Mayor's Office 156.00 25 10 6110 Printing Services 1233 Presstech Inc 36946 2 Boxes of Business Cards 40.00 26 10 7000 Office Supplies 1066 Office Depot 803624343001 2 Pairs of Scissors 12.98 27 10 7000 Office Supplies 1066 Office Depot 803624344001 1 Box of Heavy Duty Staples 4.04 28 10 7000 Office Supplies 1066 Office Depot 803624103001 Paper Pads, Markers, Clips, Staplers, Etc. 43.46 29 10 7000 Office Supplies 1644 Warehouse Direct Inc 2872051-0 4 Cases of Copy Paper 121.60 Page 3 of 34 City of Des Plaines Warrant Register 12/07/2015 F!rrr R'� nvoice 30 10 7200 Other Supplies 11046 Hinckley Spring Water Co 2533573 111015 Water Supply for Nov 2015 25 18 31 Total 10 - Elected Office 11,204.66 32 City Administration 33 20 5340 Pre -Employment Exams 4820Aurico Reports Incorporated 247930 Criminal Background Checks 10/09-10/10/2015 148.00 34 20 6000 Professional Services 5812 GovHR USA LLC 1-11-15-261 Recruiting Firm for HR Director 11/04/2015-01/27/2016 4,000 00 35 20 6000 Professional Services 4288 Burwood Group Incorporated EA -2015-26216 Wireless Access Points Configuration For Police Car Video 09/22 595.00 36 20 6009 Legal Fees - Admin Hearings/Prosecutions 1073 Bartel, Raymond 15-21 Legal Services for 11/03- 11/17/2015 1,377.50 37 20 6010 Legal Fees - Labor & Employment 1127 Clark Baird Smith LLP 6492 Legal Services for October 2015 14,693.75 38 20 6100 Publication of Notices 1050 Journal & Topics 167232 Job Ad -Crossing Guard 11/04- 11/09/2015 282.60 39 20 6110 Printing Services 1233 Presstech Inc 36978 1 Box of Business Cards 20.00 40 20 6110 Printing Services 1233 Presstech Inc 36975 4 Boxes of Business Cards 80.00 41 20 6110 Printing Services 1233 Presstech Inc 36865 2 Boxes of Letterhead - Human Resources 156.00 42 20 6110 Printing Services 1233 Presstech Inc 36948 3 Boxes of Business Cards 60.00 43 20 6110 Printing Services 1233 Presstech Inc 36872 2 Boxes of Letterhead - HHS 156.00 44 20 6110 Printing Services 4889 Konica Minolta Business Solutions USA Inc 9001886109 Copy Charges for City Copiers 10/03/2015 - 11/02/2015 2,701.39 45 20 6110 Printing Services 1119 Chicago Office Technology Group IN211487 Copy Charges For City Copiers 9/22/2015-10/21/2015 V7253,V8271 167.49 46 20 6110 Printing Services 1106 Chromatech Printing Inc 6846/24132 2,00010" x 13" Kraft Brown Mailing Envelopes 604.00 47 20 6110 Printing Services 1106 Chromatech Printing Inc 6845/24131 1,000 6" x 9" Brown Kraft Mailing Envelopes 366.00 48 20 6110 Printing Services 1106 Chromatech Printing Inc 6847/24133 2,00011-1/2" x 14-1/2" Brown Kraft Mailing Envelopes 783.00 49 20 6110 Printing Services 1233 Presstech Inc 36864 2 Boxes of Letterhead - Media Services 156.00 50 20 6110 Printing Services 1233 Presstech Inc 36860 2 Boxes of Letterhead - City Manager 156.00 51 20 6110 Printing Services 1233 Presstech Inc 36944 2 Boxes of Business Cards 40.00 52 20 6110 Printing Services 1233 Presstech Inc 36947 2 Boxes of Business Cards 40.00 53 20 6110 Printing Services 1233 Presstech Inc 36828 12,000 City Hall #10 Mailing Envelopes -Windowed & Non - windowed 1,173.00 54 20 6110 Printing Services 1233 Presstech Inc 36994 8 Boxes of Business Cards 160.00 55 20 6110 Printing Services 1233 Presstech Inc 36989 3 Boxes of Business Cards 60.00 56 20 6110 Printing Services 1233 Presstech Inc 37064 1 Box of Business Cards 20.00 57 20 6120 Recording Fees 1139 Cook County of Illinois 29010312015 Recording Fees 10/16/2015 - Lien 40.00 58 20 6195 Miscellaneous Contractual Services 3703 Johnson, Mitchell AYS003 Producing/Hosting Des Plaines @ Your Service Video 8/24- 10/7/15 750.00 Page 4 of 34 City of Des Plaines Warrant Register 12/07/2015 Page 5 of 34 Vendor Invoice -t: ce Desc 11r>' __s s 59 20 6195 Miscellaneous Contractual Services 3703 Johnson, Mitchell 11/16/2015 Filmed City Council Meeting 11/16/2015 110.50 60 20 6195 Miscellaneous Contractual Services 4086 Cumbee, Adam 11/03/2015 Filmed Budget Meeting 11/03/2015 102.00 61 20 6195 Miscellaneous Contractual Services 4086 Cumbee, Adam 11/12/2015 Filmed Fire Department Training 11/12/2015 42.50 62 20 6195 Miscellaneous Contractual Services 4086 Cumbee, Adam 11/10/2015 Filmed Fire Department Training 11/10/2015 55.25 63 20 6195 Miscellaneous Contractual Services 4086 Cumbee, Adam 11/13/2015 Filmed Fire Department Training 11/13/2015 51.00 64 20 6195 Miscellaneous Contractual Services 4086 Cumbee, Adam 11/02/2015 Filmed City Council Meeting 11/02/2015 85.00 65 20 6195 Miscellaneous Contractual Services 4086 Cumbee, Adam 11/04/2015 Filmed Des Plaines @ Your Service 11/04/2015 51.00 66 20 6195 Miscellaneous Contractual Services 4272 Cosgriff, Bryan 11/03/2015 Filmed Budget Meeting 11/03/2015 136.00 67 20 6195 Miscellaneous Contractual Services 4272 Cosgriff, Bryan 10/29/2015 Des Plaines @ Your Service Preproduction Meeting 10/29/2015 42.50 68 20 6195 Miscellaneous Contractual Services 4272 Cosgriff, Bryan 11/04/2015 Filmed Des Plaines @ Your Service 11/04/2015 68.00 69 20 6195 Miscellaneous Contractual Services 4272 Cosgriff, Bryan 11/06/2015 Filmed Des Plaines @ Your Service 11/06/2015 85.00 70 20 6195 Miscellaneous Contractual Services 4272 Cosgriff, Bryan 11/09/2015 Edited Des Plaines @ Your Service 11/09/2015 85.00 71 20 6195 Miscellaneous Contractual Services 4272 Cosgriff, Bryan 11/13/2015 Filmed Fire Department Training 11/13/2015 144.50 72 20 6195 Miscellaneous Contractual Services 4272 Cosgriff, Bryan 11/10/2015 Edited Special Events Public Service Announcements 11/10/2015 68.00 73 20 6195 Miscellaneous Contractual Services 4272 Cosgriff, Bryan 11/12/2015 Filmed History Center Coffee Talk 11/12/2015 85.00 74 20 6195 Miscellaneous Contractual Services 4272 Cosgriff, Bryan 11/17/2015 Edited History Center Coffee Talk 11/17/2015 85.00 75 20 6195 Miscellaneous Contractual Services 4272 Cosgriff, Bryan 11/16/2015 Filmed City Council Meeting 11/16/2015 170.00 76 20 6195 Miscellaneous Contractual Services 1630 Ivanovic, Amanda 11/02/2015 Filmed City Council Meeting 11/02/2015 72.25 77 20 6195 Miscellaneous Contractual Services 1630 Ivanovic, Amanda 11/03/2015 Filmed Budget Meeting 11/03/2015 106.25 78 20 6300 R&M Software 1026 CDW LLC BDZ1778 R-183-15 Microsoft Software Enterprise Agreement 2015 - 2017 59,271.88 79 20 6300 R&M Software 1026 CDW LLC 180246 2015 MS Enterprise Agmt-Add'I Licenses Needed to Meet User Needs @ Year End 15,950 74 80 20 6305 R&M Equipment 2933 SMS Systems Maintenance Services Inc 90018955 Server Maintenance Contract 11/01/2015 - 11/30/2015 217.00 81 20 6530 Subsidy -Community Outreach 1801 Petty Cash Finance 11/13/15 Replenish Finance Petty Cash 06/26-11/12/2015 185.00 82 20 6535 Subsidy - Youth Commission 3416 Creatively Speaking 9584 Youth Comm Motivational Speaker's Expenses for 11/07/15 Seminar 422.20 Page 5 of 34 City of Des Plaines Warrant Register 12/07/2015 Invoice Invoice Desc Amount 83 20 6535 Subsidy - Youth Commission 5849 IYQ Entertainment 102415 Entertainment for Youth Commission's Oct Family Night 225.00 84 20 6535 Subsidy - Youth Commission 1514 Chicago Mercantile Exchange Inc 887 Youth Commission's 125 Magnets for Mentoring Group 80.00 85 20 6535 Subsidy - Youth Commission 1514 Chicago Mercantile Exchange Inc 848 (20) Mentoring T -Shirts for Youth Commission 72.78 86 20 6535 Subsidy - Youth Commission 1514 Chicago Mercantile Exchange Inc 851 (142)T -Shirts for Youth Empowerment Seminar 603.47 87 20 6535 Subsidy -Youth Commission 1076 Sam's Club Direct 000000 GIWEJT Youth Commission's Paper Products and Food at 11/07/15 Seminar 222.74 88 20 6550 Subsidy - Senior Citizen Cab Service 1070 Park Ridge Taxi & Livery LTD 00002169 Subsidized Taxi Vouchers for Oct 2015 M-12-11 2,004 00 89 20 6550 Subsidy -Senior Citizen Cab Service 1421 American Charge Service 97516 Subsidized Taxi Voucher Program Oct 2015 M-12-11 183.00 90 20 6550 Subsidy - Senior Citizen Cab Service 2200 Rosemont Elite Taxi Dispatch 3760 Subsidized Taxi Cab Voucher Program-Sept/Oct 2015 M-12- 11 63.00 91 20 7000 Office Supplies 1389 Garvey's Office Products Inc PINV1048935 2 Boxes of Copy Paper 96.80 92 20 7000 Office Supplies 1220 Runco Office Supply 630813-0 Copy Paper, Markers, Notebooks, Rubberbands 53.56 93 20 7000 Office Supplies 1220 Runco Office Supply 629825-0 Recognition Plaques for Public Presentations for General Use 88.86 94 20 7200 Other Supplies 1046 Hinckley Spring Water Co 2533573 111015 Water Supply for Nov 2015 43.13 95 20 7200 Other Supplies 1046 Hinckley Spring Water Co 2533573 111015 Water Supply for Nov 2015 25.15 96 20 7200 Other Supplies 1046 Hinckley Spring Water Co 2533573 111015 Water Supply for Nov 2015 27.67 97 20 7320 Equipment < $5,000 1026 CDW LLC ZX69809 Return of Startech Wall Mount Cabinet (305.04) 98 20 7500 Postage & Parcel 1041 Federal Express 5-205-22190 Delivery Services 09/23- 10/15/2015 29.57 99 20 7500 Postage & Parcel 1041 Federal Express 5-205-22190 Delivery Services 09/23- 10/15/2015 16.88 100 20 7500 Postage & Parcel 1041 Federal Express 5-205-22190 Delivery Services 09/23- 10/15/2015 15.88 101 20 7550 Miscellaneous Expenses 5079 RV Enterprises Ltd 10150144 100 Customized Thumb Drives 317.00 102 20 7550 Miscellaneous Expenses 1233 Presstech Inc 36996 Online Ordering Module Set-up for City Stationary 10/01/2015 875.00 103 Total 20 - City Administration 111,215.75 104 Finance 105 30 6000 Professional Services 1101 Capital Gains Inc 2281 Investment Management Services 10/01-12/31/2015 1,828.00 106 30 6110 Printing Services 1233 Presstech Inc 36868 6 Boxes of Letterhead - Finance 323.00 107 30 6110 Printing Services 1233 Presstech Inc 36977 2 Boxes of Business Cards 40.00 108 30 6110 Printing Services 1233 Presstech Inc 36991 10 Boxes of Business Cards 180.00 109 30 7000 Office Supplies 1066 Office Depot 802746616001 2 Cases of Copy Paper 74.98 110 30 7000 Office Supplies 1644 Warehouse Direct Inc 2808142-0 12 D -Ring View Binders 133.32 111 30 7000 Office Supplies 4239 Anderson Safford 8456 2 Self -Ink Stampers 47.69 112 30 7200 Other Supplies 1046 Hinckley Spring Water Co 2533573 111015 Water Supply for Nov 2015 61.11 Page 6 of 34 City of Des Plaines Warrant Register 12/07/2015 117 Community Development 118 40 5310 Invoice Invoic r =r=s 111>'Is s 113 30 7500 Postage & Parcel 1041 Federal Express 5-205-22190 Delivery Services 09/23- 10/15/2015 53.88 114 30 8010 Furniture & Fixtures 1604 BOS Business Office Systems Inc 48989 Eight Workstations for Finance Dept Back Office 12,200.00 115 30 8010 Furniture & Fixtures 1604 BOS Business Office Systems Inc 48989 Installation & Delivery for Finance Back Office Workstations 11/17/2015 3,295.00 116 Total 30 - Finance 122 18,236.98 117 Community Development 118 40 5310 Membership Dues 3568 Illinois Economic Development Association 2016 Dues IEDA Organizational Membership 1/1-12/31/2016 - CED Director 250.00 119 40 5320 Conferences 1801 Petty Cash Finance 11/13/15 Replenish Finance Petty Cash 06/26-11/12/2015 25.00 120 40 5325 Training 1801 Petty Cash Finance 11/13/15 Replenish Finance Petty Cash 06/26-11/12/2015 20.00 121 40 5335 Travel Expenses 1801 Petty Cash Finance 11/13/15 Replenish Finance Petty Cash 06/26-11/12/2015 42.00 122 40 5335 Travel Expenses 5086 Pruss, Lauren Reimb 11/03/2015 Reimb -Chgoland Chamber Dinner Parking -EDC Coordinator 11/03/15 16.00 123 40 6000 Professional Services 3309 Elevator Inspection Services Inc 55436 1 Elevator Plan Review 11/03/2015 40.00 124 40 6000 Professional Services 3309 Elevator Inspection Services Inc 55394 1 Elevator Inspection 10/20/2015 29.00 125 40 6000 Professional Services 3309 Elevator Inspection Services Inc 55376 22 Elevator Inspections 10/12- 10/16/2015 406.00 126 40 6000 Professional Services 5215 CoStar Realty Information Inc 103294360 Available Commercial Space 11/01-11/30/2015 320.00 127 40 6100 Publication of Notices 1050 Journal & Topics 167307 Zoning Board of Appeals Meeting Legal Notice 11/6/2015 94.86 128 40 6100 Publication of Notices 1050 Journal & Topics 167306 CDBG Program Year 2014 CAPER 11/6/2015 192.48 129 40 6110 Printing Services 5170 Nimlok Chicago 48796 Graphics and Displays with Logos for Backwall Counter 2,410.00 130 40 6110 Printing Services 1233 Presstech Inc 36871 2 Boxes of Letterhead - CED 156.00 131 40 6110 Printing Services 1233 Presstech Inc 36940 2 Boxes of Business Cards 40.00 132 40 6110 Printing Services 1233 Presstech Inc 36992 13 Boxes of Business Cards 260.00 133 40 6110 Printing Services 1233 Presstech Inc 37018 4,000 Window Envelopes for Business License Mailing 463.00 134 40 6195 Miscellaneous Contractual Services 4070 Cera bona, Gale M 46 Plan Commission & Zoning Board of Appeals Minutes 10/26-10/27/15 150.00 135 40 6195 Miscellaneous Contractual Services 3013 Clauss Brothers Inc 24576 Grass Cutting October 2015 2,731.39 136 40 6601 Subsidy - Business Assistance 5869 Tlaquepaque LLC /Taco Village BA 11/16/2015 Business Assistance Grant Interior Build -Out 11/16/2015 5,625.00 137 40 7000 Office Supplies 1066 Office Depot 803001800001 Paper Clips, Pens, Copy Paper, 11x17 Paper & Card Stock 184.69 138 40 7000 Office Supplies 1066 Office Depot 803001880001 1 Dozen Mechanical Pencils 29.99 Page 7 of 34 City of Des Plaines Warrant Register 12/07/2015 Invoice 139 40 7000 Office Supplies 1066 Office Depot 803001800001 Paper Clips, Pens, Copy Paper, 11x17 Paper & Card Stock 37.49 140 40 7200 Other Supplies 1046 Hinckley Spring Water Co 2533573 111015 Water Supply for Nov 2015 54.11 141 40 7500 Postage & Parcel 1041 Federal Express 5-205-22670 Property Maintenance Legal 129.18 Snow Leadership Seminar 11/12/2015 for Crew Leader 85.00 147 50 5335 Travel Expenses Mailings 09/23/2015 Finance 11/13/15 142 Total 40 - Community Development 148 13,706.19 143 Public Works & Engineering 144 50 5310 Membership Dues 5480 Ostrowski, Jason Reimb 11/03/2015 ISA Membership 01/01- 12/31/2016 for Forestry 130.00 145 50 5310 Membership Dues 5441 International Society of Arboriculture 2016 Membership 01/01-12/31/2016 for Supt -General Services 130.00 146 50 5325 Training 5753 Vaisala Inc 2015RDS-SILS0044 Snow Leadership Seminar 11/12/2015 for Crew Leader 85.00 147 50 5335 Travel Expenses 1801 Petty Cash Finance 11/13/15 Replenish Finance Petty Cash 06/26-11/12/2015 11.00 148 50 6000 Professional Services 1112 Architectural Consulting Group LTD C15-149 City Hall 2nd Floor Remodel Phase 3 - 07/24-10/22/2015 4,140.00 149 50 6000 Professional Services 1112 Architectural Consulting Group LTD C15-139 Fire Station #61 Roof Design Services - 10/31/2015 3,175.00 150 50 6000 Professional Services 1112 Architectural Consulting Group LTD C15-140 Fire Station #2 Roof Design Services - 10/31/2015 3,825.00 151 50 6000 Professional Services 1112 Architectural Consulting Group LTD C15-136 Task Order#1 Council Chambers - 05/17/2015 2,645.00 152 50 6040 Waste Hauling & Debris Removal 1021 Arc Disposal -Republic Svc #551 0551-012059937 Residential Refuse Collection - October2015 - R-35-14 251,270.00 153 50 6040 Waste Hauling & Debris Removal 5377 Keeling Family Foundation 10312015 89 Recycled TV's in October 445.00 154 50 6040 Waste Hauling & Debris Removal 2224 Midwest Lamp Recycling Inc 25753 Light Bulb Recycling - 11/02/2015 184.25 155 50 6040 Waste Hauling & Debris Removal 1067 Orange Crush 499219 Hauling of Asphalt Grindings - 10/29/2015 230.00 156 50 6040 Waste Hauling & Debris Removal 1355 MQ Construction Company 10/16-07-0076 Aggregate Materials & Spoils Removal - 09/23/2015 1,477.34 157 50 6040 Waste Hauling & Debris Removal 1355 MQ Construction Company 10/16-08-0076 Aggregate Materials & Spoils Removal - 09/24/2015 1,890.87 158 50 6040 Waste Hauling & Debris Removal 1355 MQ Construction Company 10/16-09-0076 Aggregate Materials & Soils Removal - 09/25/2015 994.26 159 50 6040 Waste Hauling & Debris Removal 1355 MQ Construction Company 10/16-10-0076 Aggregate Materials & Spoils Removal - 09/29/2015 1,326.00 160 50 6040 Waste Hauling & Debris Removal 1355 MQ Construction Company 10/16-13-0076 Aggregate Materials & Spoils Removal 10/02/2015 1,408.88 161 50 6040 Waste Hauling & Debris Removal 1355 MQ Construction Company 10/16-11-0076 Aggregate Materials & Spoils Removal - 09/30/2015 1,326.00 162 50 6040 Waste Hauling & Debris Removal 1355 MQ Construction Company 10/16-12-0076 Aggregate Materials & Spoils Removal - 10/01/2015 1,408.88 163 50 6040 Waste Hauling & Debris Removal 2214 Liberty Tire Recycling 780669 211 Tires Recycled - October 2015 581.27 164 50 6110 Printing Services 1233 Presstech Inc 36993 9 Boxes of Business Cards 20.00 165 50 6110 Printing Services 1233 Presstech Inc 36993 9 Boxes of Business Cards 20.00 166 50 6110 Printing Services 1233 Presstech Inc 36866 2 Boxes of Letterhead - PW & Engineering - Schwab Rd 156.00 167 50 6110 Printing Services 1233 Presstech Inc 36993 9 Boxes of Business Cards 40.00 Page 8 of 34 City of Des Plaines Warrant Register 12/07/2015 Page 9 of 34 1233 Presstech Inc Invoice 36993 Invoice Desc 9 Boxes of Business Cards ,,Jci! is" 40.00 168 50 6110 Printing Services 169 50 6110 Printing Services 1233 Presstech Inc 36867 2 Boxes of Letterhead - PW & Engineering - Miner St 156.00 170 50 6110 Printing Services 1233 Presstech Inc 37017 6 Boxes of City Hall Envelopes (Engineering) 406.00 171 50 6110 Printing Services 1233 Presstech Inc 36993-A 9 Boxes of Business Cards 100.00 172 50 6135 Rentals- Uniforms 1029 Cintas#22 022229712 Mechanic's Uniform Rental- 11/09/2015 119.46 173 50 6135 Rentals- Uniforms 1029 Cintas#22 022223520 Mechanic Uniform Rental- 10/26/2015 100.26 174 50 6170 Tree Maintenance 1176 Trees "R" Us Inc 18367 Tree Trimming Maintenance - 10/22-11/12/2015 - R-41-15 125,226.00 175 50 6195 Miscellaneous Contractual Services 1060 Municipal GIS Partners Inc 2731 2015 GIS Staffing and Services 10/01-10/31/2015 15,707.83 176 50 6195 Miscellaneous Contractual Services 1178Trugreen Limited Partnership 41230929 Zone 3 Application 11/02/2015 1,018.14 177 50 6195 Miscellaneous Contractual Services 1178Trugreen Limited Partnership 41230774 Zone 2 Application 11/02/2015 609.49 178 50 6195 Miscellaneous Contractual Services 1178Trugreen Limited Partnership 41240696 Zone 4Application 11/02/2015 680.61 179 50 6195 Miscellaneous Contractual Services 1178Trugreen Limited Partnership 40434164 Weed Control -10/15/2015 3,139.72 180 50 6195 Miscellaneous Contractual Services 1178Trugreen Limited Partnership 40145054 Growth Regulator Application for Retention Areas 10/09/2015 1,186.00 181 50 6195 Miscellaneous Contractual Services 1029 Cintas #22 022224474 Mat Service, City Hall, Police & PW - 10/27/2015 216.62 182 50 6195 Miscellaneous Contractual Services 1029 Cintas #22 022230665 Mats - City Hall, Police & PW - 11/10/2015 155.58 183 50 6195 Miscellaneous Contractual Services 1019 Anderson Pest Solutions 3589538 Pest Control - PW - 11/13/2015 56.50 184 50 6195 Miscellaneous Contractual Services 5162 Allied Central Security & Alarm Inc 20592 City Hall Second Floor Alarm Service Call -10/29/2015 218.20 185 50 6195 Miscellaneous Contractual Services 5399 Beary Landscape Management 40849N Landscape Maintenance Services - October 2015 13,216.67 186 50 6195 Miscellaneous Contractual Services 4583 Argon Electric Company, Inc 8824 Install New Wiring/Disconnect for Heater @ Civic Garage 10/20/15 2,959.00 187 50 6195 Miscellaneous Contractual Services 4583 Argon Electric Company, Inc 8825 Replace Circuit Breakers at Civic Deck Garage 10/20/2015 3,064.00 188 50 6195 Miscellaneous Contractual Services 4583 Argon Electric Company, Inc 8821 Civic Deck Garage Rm Wiring & Power to Overhead Door 10/20/2015 3,878.00 189 50 6195 Miscellaneous Contractual Services 4583 Argon Electric Company, Inc 8819 Troubleshoot/Complete Repairs to Metro Deck Lighting 10/16/2015 4,999.00 190 50 6305 R&M Equipment 1088 Atlas Bobcat LLC 668734 Replaced Wiring Harness on Snow Plow - PW 147A/5011- 10/24/2015 520.12 191 50 6305 R&M Equipment 1088 Atlas Bobcat LLC 668965 Repaired Salt Spreader& Spinner Assembly-PW5011 10/23/2015 1,037.79 192 50 6305 R&M Equipment 5398 PR Streich & Sons Inc 41816 Repair Drive on Lift 09/22/2015 - PW #LFT2 1,172.40 Page 9 of 34 City of Des Plaines Warrant Register 12/07/2015 Page 10 of 34 Invoice Invoic c _;_., mr>i_s 193 50 6310 R&M Vehicles 5823 Interstate Power Systems Inc R042001003:01 New Transmission Including Programming - PW 5079 10/29/2015 799.82 194 50 6310 R&M Vehicles 1745 Suburban Accents Inc 22889 Installation of 22 City Logos on City Vehicles 10/30/2015 550.00 195 50 6310 R&M Vehicles 1745 Suburban Accents Inc 22837 Logo Installation on 53 Vehicles 10/20/2015 1,325.00 196 50 6310 R&M Vehicles 1643 Golf Mill Ford 566023 Replace Exhaust Sensor - Police 6910 10/09/2015 257.80 197 50 6315 City Hall 5737Jamerson & Bauwens Electrical Contractors Inc 64363 Electrical Receptacle Installation for ITand Police - 10/27/2015 1,205.00 198 50 6315 City Hall 5751 Lyko Woodworking & Construction Inc W 021-2015 City Hall Rm 101 Wall & Door Laminate Installation 09/03/2015 6,780.00 199 50 6315 City Hall 3326 A-1 Roofing Co Payment #3 City Hall Lower Roof & Masonry -10/01-10/31/2015, R-107-15 111,223.13 200 50 6315 City Hall 1025 Bedco Inc 19877 Damper Open/Close During Roof Rehab at City Hall - 10/31/2015 862.50 201 50 6315 City Hall 1025 Bedco Inc 093037 Close Dampers for Roofer's - 11/02/2015 287.50 202 50 6315 City Hall 1025 Bedco Inc 093038 Work on Dampers at City Hall - 11/02/2015 742.80 203 50 6315 City Hall 1025 Bedco Inc 093039 City Hall Fifth Floor HVAC Repairs - 11/03/2015 268.15 204 50 6315 Public Works 5827 SimplexGrinnell LP 81866070 Sprinkler System Work 10/22- 10/23/2015 - PW Build -Out 1,590.00 205 50 6315 Public Works 1025 Bedco Inc 19876 Duct Work for PW Improvements - 10/29-2015 1,885.00 206 50 6315 Police 1025 Bedco Inc 19871 Police Department Gun Range Air Handler Repair - 10/21/2015 287.50 207 50 6315 Police 1025 Bedco Inc 19872 Police Department Gun Range Exhaust Filter Change - 10/21/2015 1,341.80 208 50 6315 Police 5737Jamerson & Bauwens Electrical Contractors Inc 64363 Electrical Receptacle Installation for ITand Police - 10/27/2015 1,205.00 209 50 6315 R&M Buildings& Structures 5387 Core Mechanical Inc 11118 Repair City Hall Plumbing Leak- 10/19/2015 2,935.00 210 50 6315 Other 1025 Bedco Inc 093037 Close Dampers for Roofer's - 11/02/2015 287.50 211 50 6315 Other 1025 Bedco Inc 093036 Repaired Boiler at Public Works- 10/28/2015 1,020.50 212 50 6315 Civic Center Parking Deck 4583 Argon Electric Company, Inc 8822 Repair Disconnect Switch 10/22/2015 - Police Garage 1,579.00 213 50 6315 Civic Center Parking Deck 4583 Argon Electric Company, Inc 8823 Surface Mount Light Fixture at Civic Deck 10/27/2015 846.00 214 50 6325 R&M Street Lights 1044 H&H Electric Co 24794 Oakton Street Light Pole Repair- 08/03/2015 1,239.75 215 50 6325 R&M Street Lights 1044 H&H Electric Co 24795 Located Electric at Grove St & Woodland St - 08/06/2015 402.40 Page 10 of 34 City of Des Plaines Warrant Register 12/07/2015 Line # 216 Org 50 Account 6325 R&M Street Lights Vendor 1044 H&H Electric Co Invoice 24796 Invoice Desc Light Pole Repair at 186 River Lane - 08/11/2015 Amount 509.65 217 50 7025 Supplies -Custodial 1029 Cintas#22 022223521 Soap, Floor & Glass Cleaner, Towels, Toilet Paper 57.84 218 50 7025 Supplies - Custodial 1029 Cintas #22 022229713 Soap, Floor & Glass Cleaner, Towels & Toilet Paper 189.25 219 50 7030 Supplies - Tools & Hardware 1520 Russo Power Equipment 2730541 10 Rakes 79.90 220 50 7030 Supplies - Tools & Hardware 2012 Gard Specialists Co Inc 89459 Drill Bits, Cutoff Wheels & Cleaning Discs 292.97 221 50 7035 Supplies - Equipment R&M 2313 City Electric Supply (CES) DEP/031201 Parts for Re pairs to PW Air Compressor 182.09 222 50 7035 Supplies - Equipment R&M 1054 Lee Auto Parts 408-975118 Oil, Coolant and Fuel Filters - PW SnowGo #5008 104.08 223 50 7035 Supplies - Equipment R&M 1154 West Side Tractor Sales W39852 4 Filters - PW A65 224.49 224 50 7035 Supplies - Equipment R&M 1484 Thompson Rental Station Inc 530122-3 Refilled 5 Propane Tanks - PW 155.00 225 50 7040 Supplies - Vehicle R&M 1501 Foster Coach Sales Inc 7818 Gaskets for Rear Sensor Kits - Fire Stock 462.87 226 50 7040 Supplies - Vehicle R&M 1526 Global Emergency Products Inc AG46732 Isolator Pivot, Water Gauge, Valve Relief- Fire 7801 1,391.49 227 50 7040 Supplies - Vehicle R&M 1526 Global Emergency Products Inc AG46847 Relief Valve, Piston, Spring Coil - Fire 7801 614.12 228 50 7040 Supplies - Vehicle R&M 1116 Certified Fleet Services Inc S15085 Gauge & Sender - Fire 7604 164.34 229 50 7040 Supplies - Vehicle R&M 1202 Standard Equipment Co C06952 Sweeper Broom - PW 5085 699.94 230 50 7040 Supplies - Vehicle R&M 1054 Lee Auto Parts 408-973737 Fuel Filter - PW 5085 21.27 231 50 7040 Supplies - Vehicle R&M 1054 Lee Auto Parts 408-963721 Core Credit - L&G Battery - PW Stock (8.00) 232 50 7040 Supplies - Vehicle R&M 1054 Lee Auto Parts 408-972487 Circuit Breaker - Fire #E63/7603 20.38 233 50 7040 Supplies - Vehicle R&M 1054 Lee Auto Parts 408-972528 Primer, Paint & Wax - PW #235/5057 37.74 234 50 7040 Supplies - Vehicle R&M 1054 Lee Auto Parts 408-972692 4Air Filters & 10 Mini -Lamps - Stock 92.02 235 50 7040 Supplies - Vehicle R&M 1054 Lee Auto Parts 408-973055 Oil Filter - #5027 40.37 236 50 7040 Supplies - Vehicle R&M 1054 Lee Auto Parts 408-973280 Wiper Blades - #5085 66.18 237 50 7040 Supplies - Vehicle R&M 1054 Lee Auto Parts 408-973474 2 Air Filters - #5085 77.85 238 50 7040 Supplies - Vehicle R&M 1054 Lee Auto Parts 408-973480 Oil & Air Filter -#5085 38.78 239 50 7040 Supplies - Vehicle R&M 1054 Lee Auto Parts 408-973904 Master Brake Cylinder - PW #18/6912 89.98 240 50 7040 Supplies - Vehicle R&M 1054 Lee Auto Parts 408-973906 Brake Line & Unions - Police #18/6912 42.98 241 50 7040 Supplies - Vehicle R&M 1054 Lee Auto Parts 408-973909 Brake Pads & Calipers - Police #25/6025 248.97 242 50 7040 Supplies - Vehicle R&M 1054 Lee Auto Parts 408-974045 Brake Fluid & Bleeder Screws - Police #25/6025 25.06 243 50 7040 Supplies - Vehicle R&M 1054 Lee Auto Parts 408-974080 Brake Rotors, Wheels & Hardware - Police #25/6025 265.16 Page 11 of 34 City of Des Plaines Warrant Register 12/07/2015 dor Invoice Invoice Desc 244 50 7040 Supplies - Vehicle R&M 1054 Lee Auto Parts 408-974191 Window Motor- CED #2013 43.69 245 50 7040 Supplies - Vehicle R&M 1054 Lee Auto Parts 408-974210 Lock Nut Tool - Police #25/6025 55.99 246 50 7040 Supplies - Vehicle R&M 1054 Lee Auto Parts 408-974782 Paint - PW #195/5055 21.96 247 50 7040 Supplies - Vehicle R&M 1745 Suburban Accents Inc 22835 Logos Installation on 64 PW Vehicles 10/20/2015 1,930.40 248 50 7040 Supplies - Vehicle R&M 1673 Chicago Parts & Sound LLC 715988 4 Gallons of Diesel Exhausted Fluid - Fire 7703/7702 41.72 249 50 7040 Supplies - Vehicle R&M 1677 Wholesale Direct Inc 000217324 10 Headlight Bulbs - Police Stock 45.84 250 50 7040 Supplies - Vehicle R&M 1677 Wholesale Direct Inc 000217230 LED Light - Police Stock 74.19 251 50 7040 Supplies - Vehicle R&M 5035 Northwest Trucks Inc 359681 12 Gallons Antifreeze - Fire A 62/7702 - A 63/7703 269.40 252 50 7040 Supplies - Vehicle R&M 5035 Northwest Trucks Inc CM359681 Return 12 Gallons Anti Freeze - Fire A62/A63 (269.40) 253 50 7040 Supplies - Vehicle R&M 5035 Northwest Trucks Inc 359963 12 Gallons Antifreeze - Fire A62/7702 - A63/7703 198.00 254 50 7040 Supplies - Vehicle R&M 5731 Advance Auto Parts 6027530139713 7 -Air, 4 Oil, 1 Fuel Filters - Stock 163.06 255 50 7040 Supplies - Vehicle R&M 5731 Advance Auto Parts 6027530239764 2 Air, 1 Fuel Filters - Stock 25.14 256 50 7040 Supplies - Vehicle R&M 5731 Advance Auto Parts 6027526929796 Return Air Filter- PW 225 (20.95) 257 50 7045 Supplies - Building R&M 1057 Menards Incorporated 65413 Wire & Conduit Straps - PW Improvements 104.20 258 50 7045 Supplies - Building R&M 1057 Menards Incorporated 65469 Electric Supplies for PW Build- Out 84.24 259 50 7045 Supplies - Building R&M 1057 Menards Incorporated 65691 Screws and Drill Bits - PW Build- Out 39.50 260 50 7045 Supplies - Building R&M 1057 Menards Incorporated 65836 Brushes, Trim Pads, Paint, Screws and Pole 98.79 261 50 7045 Supplies - Building R&M 1057 Menards Incorporated 65887 Batteries, Thermostat 60.86 262 50 7045 Supplies - Building R&M 1057 Menards Incorporated 66183 Primer, Pail and Tape - PW Build Out 208.61 263 50 7045 Supplies - Building R&M 1057 Menards Incorporated 66227 12 Casings, Shims, Carpet Adhesive, and Trowel - PW Build -Out 182.74 264 50 7045 Supplies - Building R&M 1057 Menards Incorporated 66236 Returned 11 Casings and #3 Board - PW Build -Out (61.37) 265 50 7045 Supplies - Building R&M 1057 Menards Incorporated 66237 10 Casings - PW Build -Out 56.90 266 50 7045 Supplies - Building R&M 1057 Menards Incorporated 66530 Gorilla Tape - Stock 5.99 267 50 7045 Supplies - Building R&M 1057 Menards Incorporated 66605 Sandpaper, Switch, Switchp late, Toggle - 2nd Floor Patch 109.04 268 50 7045 Supplies - Building R&M 1072 Prairie Material Sales Inc 886425947 1.0 Cu Yd Concrete - PW Floor 155.50 269 50 7045 Supplies - Building R&M 1047 Horne Depot Credit Svcs 575594 Paint for EMA 175.92 Page 12 of 34 City of Des Plaines Warrant Register 12/07/2015 Line 44 270 Or: 50 Account 7045 Supplies - BuildingR&M 1047 Home Depot Credit Svcs nvoice 1020247 nvoice Desc _ 1�112!�is 181.96 Valves for City Hall 271 50 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 4562889 Electric Supplies - PW Build -Out 43.93 272 50 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 9940588 Drywall - PW Build -Out 249.00 273 50 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 5012299 Molding, Wire & Other Supplies - PW Build -Out 1,358.65 274 50 7045 Supplies - Building R&M 1047 Home Depot Credit Svcs 3572792 Floor Patch - PW Build -Out 46.29 275 50 7045 Supplies - Building R&M 1702 Diamond Paint & Home Center LLC 000220564 City Hall, Room 101- Paint 67.90 276 50 7045 Supplies - Building R&M 1702 Diamond Paint & Home Center LLC 000220106 Paint Supplies for Fire Station #63 274.82 277 50 7045 Supplies - Building R&M 2313 City Electric Supply (CES) DEP031191 Electric Supplies for PW Build- Out 2.60 278 50 7045 Supplies - Building R&M 2313 City Electric Supply (CES) DEP/031208 Supplies for City Hall Second Floor Outlets 288.56 279 50 7045 Supplies - Building R&M 2313 City Electric Supply (CES) DEP/031153 Electric Supplies for PW Build- Out 345.74 280 50 7050 Supplies - Streetscape 1047 Home Depot Credit Svcs 4062484 126 Reflective Snow Markers 250 74 281 50 7055 Supplies - Street R&M 1067 Orange Crush 499308 2.17 Tons Asphalt - Water Main Break Restoration -10/31/2015 79.86 282 50 7055 Supplies - Street R&M 1067 Orange Crush 499951 13.39 Tons Asphalt - Water Main Break Restoration - 11/05/2015 492.75 283 50 7055 Street Sign Supplies 1732 Traffic Control & Protection Inc 84316 Drive Cap for Sign Installation 275.80 284 50 7055 Street Sign Supplies 1732 Traffic Control & Protection Inc 84995 50 Break Away bp Splices for Sign Post 632.50 285 50 7055 Street Sign Supplies 1732 Traffic Control & Protection Inc 84997 25 Posts for Street Name Signs 733.75 286 50 7055 Street Sign Supplies 1732 Traffic Control & Protection Inc 84998 50 Sign Posts & Anchors 1,512.50 287 50 7120 Gasoline 5415 Gas Depot Inc 21865-1 5,701 Gals Unleaded Fuel - 11/06/2015 8,585.93 288 50 7130 Diesel 5415 Gas Depot Inc 21866-1 2,500 Gals Diesel Fuel - 11/06/2015 4,138.68 289 50 7160 Ice Control 1194 Sicalco LTD 64495 2,499 Gals Calcium Chloride 1,799.28 290 50 7500 Postage & Parcel 1041 Federal Express 5-205-22190 Delivery Services 09/23- 10/15/2015 44.18 291 Total 50 - Public Works & Engineering 627,216.44 292 Police Department 293 60 5325 Training 1661 Northwestern University Center for Public Safety 4815 Digital Forensic Photography Oct 9-15, 2015 for Evidence Tech 1,150.00 294 60 6015 Communication Services 1680 Pacific Telemanagement Services 793348 3 Public Pay Phones. Monthly Service Fee, December 2015 228.00 295 60 6185 Animal Control 4125 Golf Rose Boarding & Grooming 11712 Stray Animals Sept 2015 (8) Including Credit for Claimed Animals 18.40 296 60 6185 Animal Control 4125 Golf Rose Boarding & Grooming 11764 Stray Animals October 2015 (1) 268.40 Page 13 of 34 City of Des Plaines Warrant Register 12/07/2015 Ink Invoice Invoice Des:, Amount 297 60 6185 Animal Control 1266 Northwest Animal Hospital PC 00342952 Stray Animal October3-29, 2015 (9 Animals) 399.00 298 60 6195 Miscellaneous Contractual Services 1465 McCloud Services 11332544 Pest Control at PD 10/29/15 124.13 299 60 6195 Miscellaneous Contractual Services 1077 Shred -It USA LLC 9408084409 Shredding Service PD October 2, 2015 134.81 300 60 6195 Miscellaneous Contractual Services 1077 Shred -It USA LLC 9408084410 Shredding Service PD October 9, 2015 134.81 301 60 6195 Miscellaneous Contractual Services 1077 Shred -It USA LLC 9408084411 Shredding Service PD October 16, 2015 134.81 302 60 6195 Miscellaneous Contractual Services 1077 Shred -It USA LLC 9408084412 Shredding Service PD October 23, 2015 134.81 303 60 6195 Miscellaneous Contractual Services 1077 Shred -It USA LLC 9408165349 Shredding Service PD November 6, 2015 134.81 304 60 6195 Miscellaneous Contractual Services 1517Trans Union LLC 10555683 Investigations Database 09/26- 10/25/2015 90.28 305 60 6195 Miscellaneous Contractual Services 1683 Thomson Reuters 832860789 Investigations Database October2015 134.91 306 60 6195 Miscellaneous Contractual Services 1572 LexisNexis Risk Data Management Inc 1037713-20151031 Investigations Database October2015 229.75 307 60 6305 R&M Equipment 1729 Triton Electronics Inc 7267 Radar Recalibration and Repairs 31 Units on 11/12/2015 1,656.00 308 60 6345 R&M Police Range 2066 Sarge's Range Service Inc SRS -227 Hepa Vacuum Range September 4 & 18, 2015 300.00 309 60 6345 R&M Police Range 2066 Sarge's Range Service Inc SRS -228 Pack and Ship (1) 55 Gallon Drum Hazardous Debris Oct, 29, 2015 550.00 310 60 6345 R&M Police Range 2066 Sarge's Range Service Inc SRS -229 Hepa Vacuum Range, October 4 & 23, 2015 300.00 311 60 7000 Office Supplies 1389 Garvey's Office Products Inc PINV1053497 50 Assorted Pens, 4 Boxes of Batteries, 3 Packs of CD -R's 298.29 312 60 7015 Supplies - Police Range 1722 Brownells Inc 11716305.00 1 Gallon Gun Cleaner, 56 Various Brushes, 300 Cleaning Patches 494.82 313 60 7015 Supplies - Police Range 1722 Brownells Inc 11829530.00 Range Supplies (Slings, Magazines, Gun Parts) 1,452.34 314 60 7015 Supplies - Police Range 1244 Ray O'Herron Company Inc 1561828 -IN Police Department Ammunition for 2015 - 50 Boxes 850.00 315 60 7200 Other Supplies 2803 IPC Industrial Packaging Concepts 33739 2 Boxes of Kapak Barrier Evidence Bags 531.03 316 60 7200 Other Supplies 1046 Hinckley Spring Water Co 2533573 111015 Water Supply for Nov 2015 61.79 317 60 7200 Other Supplies 1046 Hinckley Spring Water Co 2533573 111015 Water Supply for Nov 2015 61.80 318 60 7200 Other Supplies 1275 Orion Safety Products 00250026 30 Cases of Road Flares 1,897.50 319 60 7200 Other Supplies 1046 Hinckley Spring Water Co 2533573 111015 Water Supply for Nov 2015 101.06 320 60 7200 Other Supplies 1580 Mighty Mites 5478 Retirement Plaque (Sergeant/Court Liaison) 602.00 321 60 7200 Other Supplies 4435 Safariland LLC 115-168204 16 Various Drug Testing Kits 424.32 322 60 7300 Uniforms 1117 Chicago Badge & Insignia Co 13881 2 Screwback Badges,1 Retirement Sgt. Badge,1 Court Liaison Badge 442.64 323 Total 60 - Police Department 13,340.51 Page 14 of 34 City of Des Plaines Warrant Register 12/07/2015 e # 324 Org Account Vendor Invoice Invoice Desc Amount Fire Department 325 70 5310 Membership Dues 4257 GLFAM Great Lakes Fire Accreditation Managers 2016 Dues 2016 Annual Membership Dues for Fire Department 100.00 326 70 5325 Training 1268 Northwest Municipal Conference E160006 Split Costs for Image Trend Conf July 2015 -Chairmen of CARS/PBPI 96.40 327 70 5345 Post -Employment Exams 1015 Alexian Brothers Corporate Health Svcs 580484 4Annual Physicals 10/01, 10/05,10/13 & 10/14/2015 1,433.00 328 70 5345 Post -Employment Exams 1015 Alexian Brothers Corporate Health Svcs 581291 4Annual Physicals 10/12, 10/23,10/26 & 10/29/2015 1,172.00 329 70 5345 Post -Employment Exams 1015 Alexian Brothers Corporate Health Svcs 582122 3 Annual Physicals 10/29 & (2)10/30/2015 869.00 330 70 6000 Professional Services 3350 Impressions In Stone 8657 Etch Logo in Main Brick at Station 61 75.00 331 70 6110 Printing Services 1233 Presstech Inc 36830 3000 Envelopes & 3000 Window Envelopes 801.00 332 70 6110 Printing Services 1233 Presstech Inc 36869 2 Boxes of Letterhead - Fire Dept 156.00 333 70 6110 Printing Services 1701 Western Remac, Inc 48901 Logo Seals for Podiums 143.86 334 70 6110 Printing Services 1233 Presstech Inc 36939 9 Boxes of Business Cards- Part- Time Inspectors 180.00 335 70 6195 Miscellaneous Contractual Services 1077 Shred -It USA LLC 9408078602 On -Site Shredding Service Station 61 10/30/2015 44.73 336 70 6305 R&M Equipment 1635 Sound Inc D1304529 Repairs to Lieutenant's Microphone Sta 61 10/28/2015 55.00 337 70 6305 R&M Equipment 1659 Hobart Service 32314679 Oven Repairs Sta 61 11/03/2015 240.00 338 70 6305 R&M Equipment 1659 Hobart Service 32289384 Oven Repairs Sta 63 10/26/2015 211.50 339 70 6305 R&M Equipment 1660 Safety-Kleen Systems Inc 68564067 Maintenance on Parts Cleaner Sta 61 11/6/2015 340.13 340 70 6305 R&M Equipment 1660 Safety-Kleen Systems Inc 68564058 Maintenance on Parts Cleaner Sta 63 11/6/2015 343.23 341 70 6305 R&M Equipment 3570 AEC Fire Safety & Security Inc 112971 Repairs to Extrication Tools 11/10/2015 1,410.00 342 70 6305 R&M Equipment 5588 APB Communications Inc 8569 Div Chief & Amb 62 Radio Repairs/Service Call 11/03/2015 300.00 343 70 6305 R&M Equipment 1080 Air One Equipment 108149 5 SCBA Cylinder Hydrotests 11/03/2015 116.50 344 70 7000 Office Supplies 1220 Runco Office Supply 629897-0 12 Pack CD -RW CDs 14.99 345 70 7000 Office Supplies 1066 Office Depot 803709588001 Binding Combs & Covers 52.91 346 70 7000 Office Supplies 1066 Office Depot 802912058001 3 Reams 11x17 Paper 25.38 347 70 7035 Supplies - Equipment R&M 1057 Menards Incorporated 66425 Pads & Spray for Sta 63 Museum 44.09 348 70 7035 Supplies -Equipment R&M 2054 Breathing Air Systems 1047736 -IN Quick Disconnect Set for SCBA Gear 120.00 349 70 7200 Other Supplies 1571 Welding Industrial Supply R 1842524 9 Oxygen Cylinders -Oct 2015 195.32 350 70 7200 Other Supplies 1057 Menards Incorporated 66424 Ratchet, Adhesive, Sheeting 51.13 351 70 7200 Other Supplies 1047 Horne Depot Credit Svcs 7240953 Compact Drill, Grinder & Tool Set 317.88 352 70 7200 Other Supplies 1046 Hinckley Spring Water Co 2533573 111015 Water Supply for Nov 2015 22.15 353 70 7300 Uniforms 1080 Air One Equipment 107911 4Topps Navy Blue Coveralls 614.00 354 70 7300 Uniforms 1047 Home Depot Credit Svcs 5011335 3 Pairs All Purpose Gloves 29.97 Page 15 of 34 City of Des Plaines Warrant Register 12/07/2015 364 Vendor Invoice Invoic c =;, 11r>' __s s 355 70 7300 Uniforms 3212 On Time Embroidery Inc 28574 10 Satin Silver Nameplates for P/T Inspectors 120.00 356 70 7320 Equipment < $5,000 1080 Air One Equipment 108208 2 Stream Shapers 157.00 357 70 7320 Equipment < $5,000 1080 Air One Equipment 107800 3 Ball Shut -Offs, 10 Bore Tips, 2 Play pipes 2,409.75 358 70 7320 Equipment < $5,000 1080 Air One Equipment 107955 Two -Person Hose Roller 148.00 359 70 7320 Equipment < $5,000 1644 Warehouse Direct Inc 2875897-0 Shredder for Sta 61 Lower Level Offices 326.68 360 70 7320 Equipment < $5,000 3617 Knox Company INV00763044 10 Blue Strobe Light Assemblies for Lock Boxes in Vehicles 340.00 361 70 7320 Equipment < $5,000 1066 Office Depot 803709588002 Binding Machine 167.99 362 70 7550 Miscellaneous Expenses 5862 Kelso, Nancy Reimb 11/05/15 Reimburse for Cake for Promotion 11/05/2015 49.99 363 Total 70 - Fire Department 13,294.58 364 Fire & Police Commission 365 75 5340 Pre -Employment Exams 4946 Central Polygraph Service LTD 21382 PD Polygraph Testing for4 Candidates 10/19 - 10/27/2015 840.00 366 75 6005 Legal Fees 1307 Hervas, Condon & Bersani PC 12770 Legal Services for Sept 2015 1,496.50 367 Total 75 - Fire & Police Commission 6110 2,336.50 368 Overhead 369 90 6015 Communication Services 1027 Call One 11-15-2015 Communication Service 11/15- 12/14/2015 3,081.10 370 90 6030 AMB Fee Processing Services 3640 Andres Medical Billing Ltd 136430 Collection Services for October 2015 6,433.99 371 90 6110 Printing Services 1106 Chromatech Printing Inc 6843/24129 1,000#9 Return Envelopes 230.00 372 90 6140 Leases 3827 Pitney Bowes Inc 2374611-NV15 Nov 2015 Connect+2000 Postage Machine Lease Exp 6/29/2018 348.34 373 90 6195 Miscellaneous Contractual Services 5675 Azavar Audit Solutions 11385 Utility Tax Audit for Oct 2015 (ComEd 57/60 & Nicor 34/60) 2,234.70 374 90 6500 Subsidy - Historical Museum 1717 Des Plaines Historical Society Dec 2015 Dec 2015 Historical Society Subsidy 3,333.37 375 90 7500 Postage & Parcel 1801 Petty Cash Finance 11/13/15 Replenish Finance Petty Cash 06/26-11/12/2015 0.49 376 Total 90 - Overhead 15,661.99 377 Total 100 - General Fund 828,236.17 378 Fund: 201- TIF #1 Downtown Fund 379 00 6000 Professional Services 2785 Walker Parking Consultants 31769811004 Task Order#2 - Professional Services - 10/1-10/31/2015 95.00 380 00 6000 Professional Services 1123 Christopher B Burke Engineering LTD 125797 Design Engr-Downtown Streetscape Ph 3 09/27- 10/31/2015 3,887.06 381 00 6000 Professional Services 1199 Spaceco Inc 66234 Const Engr-Downtown Streetscape Phase 2 09/27- 10/31/2015 1,755.00 382 00 6150 City Maintenance 5399 Beary Landscape Management 40849N Landscape Maintenance Services - October 2015 6,509 70 383 00 6195 Miscellaneous Contractual Services 1666 Des Plaines Glass Company 9810 Repair Broken Glass at 1486 1/2 Miner Street 408.00 Page 16 of 34 Invoice Des City of Des Plaines Warrant Register 12/07/2015 Invoice Amount 384 00 6195 Miscellaneous Contractual Services 2351 AAA Board -Up Service 42101 Board Up Broken Glass at Train Station - 10/19/2015 275.00 385 00 6195 Miscellaneous Contractual Services 1178Trugreen Limited Partnership 41203288 Fall Application on TIF #1 Greenspace 11/02/2015 199.95 386 00 6195 Miscellaneous Contractual Services 1019 Anderson Pest Solutions 3589539 Pest Control - Metra Station - 11/13/2015 36.00 387 00 6325 R&M Street Lights 1044 H&H Electric Co 24797 Three Light Pole Repairs at Metro Square - 08/24/2015 921.00 388 00 6515 Subsidy - Winter Decoration 5742 B&B Holiday Decorating LLC 1375 Lighting Add'I Trees on Ellinwood After Streetscape Imp -10/26/15 2,464.00 389 00 7200 Other Supplies 1018 Anderson Lock Company LTD 0892309 Keys for Store Front at 1486 Miner Street -11/02/2015 11.10 390 00 7200 Other Supplies 2480 Just Faucets 165627 Plumbing Parts for Train Station 490.00 391 Total 00 - Non Departmental 17,051.81 392 Total 201 - TIF #1 Downtown Fund 17,051.81 393 Fund: 206 - TIF #6 Mannheim/Higgins Fund 394 00 8375 Bank/Trust/Agency Fees 1718 Amalgamated Bank of Chicago 1853486004-2015 Bank/Agency Fees Bond Series 2009A 11/01/2015-10/31/2016 350.00 395 Total 00 - Non Departmental 6330 350.00 396 Total 206 - TIF #6 Mannheim/Higgins Fund 350.00 397 Fund: 207 - TIF #7 Mannheim/Higgins South 398 00 6000 Professional Services 1123 Christopher B Burke Engineering LTD 125798 Engr Svcs - Orchard Place Reconstruction 09/27- 10/31/2015 9,553.00 399 Total 00 - Non Departmental 6330 9,553.00 400 Total 207 - TIF #7 Mannheim/Higgins South 9,553.00 401 Fund: 230 - Motor Fuel Tax Fund 402 00 6330 R&M Traffic Signals 1206 Illinois, State of 43015 State -Traffic Signal Maintenance 07/01-09/30/2015 10,437.39 403 00 6330 R&M Traffic Signals 1139 Cook County of Illinois 2015-3 Traffic Signal Maintenance - Dempster & Potter 07/01- 09/30/2015 1,050.75 404 00 7160 Ice Control 1372 Morton Salt 5400905455 11 Loads Bulk Rock Salt - 11/03/2015 15,722.23 405 00 7160 Ice Control 1372 Morton Salt 5400908883 8 Loads Bulk Rock Salt - 11/06/2015 11,291.64 406 00 7160 Ice Control 1372 Morton Salt 5400910306 2 Loads Bulk Rock Salt - 11/09/2015 2,844.43 407 Total 00 - Non Departmental 41,346.44 408 Total 230 - Motor Fuel Tax Fund 41,346.44 Page 17 of 34 City of Des Plaines Warrant Register 12/07/2015 Line # 409 Org Account Vendor Invoice Invoice Desc Amount Fund: 250 - Grant Projects Fund 410 00 6000 Professional Services 5778 Elite Appraisal Center LLC Elite -1 Appraisal of 11 Homes for FEMA Grant 10/26-11/10/2015 3,300.00 411 00 6000 Professional Services 1163 URS Corp 37653519 R-180-14 Construction Engr- River Rd Recon Ph 2 08/29- 10/02/2015 85,222.29 412 00 6000 Professional Services 1123 Christopher B Burke Engineering LTD 125558 Construction Engr-Central Rd Bike Shoulders 09/27- 10/31/2015 33,442.44 413 00 8100 Improvements 5048 Greco Contractors Inc 2014 -River -P12 R-179-14 Contractor -River Rd Reconst Ph 2 10/24-11/07/2015 739,141.25 414 Total 00 - Non Departmental 7,593.00 861,105.98 415 Total 250 - Grant Projects Fund 861,105.98 416 Fund: 260 - Asset Seizure Fund 417 00 6000 Professional Services 1112 Architectural Consulting Group LTD C15-135 City Hall 2nd Floor Remodeling- Inspection Services 7/20- 10/26/15 2,070.00 418 00 6115 Licensing/Titles 1744 IL Secretary of State 73464W -B - 2016 License Plate Renewal Squad 15 101.00 419 00 6195 Miscellaneous Contractual Services 3478 Kristofferson &Associates DPPD20151008 Conversion of GEAC RMS Data, 3 of 4 Parts 3,000.00 420 00 7300 Uniforms 1164 Uniform Den East Inc 40377 6 Ballistic Body Armor for Female Officers 2,422.00 421 Total 00 - Non Departmental 1320 IL State Police 7,593.00 422 N/A 2484 Seized/Pending Forfeit 1320 IL State Police 15-13872-A Forfeiture Award 3,360.00 423 N/A 2484 Seized/Pending Forfeit 1320 IL State Police 15-13872-B Forfeiture Award 6,100.00 424 N/A 2484 Seized/Pending Forfeit 1320 IL State Police 15-12475 Forfeiture Award (2003 Infiniti G35) 4,000.00 425 N/A 2484 Seized/Pending Forfeit 1320 IL State Police 15-15405 Forfeiture Award 2,500.00 426 N/A 2484 Seized/Pending Forfeit 1320 IL State Police 15-17091 Forfeiture Award 747.00 427 Total N/A 16,707.00 428 Total 260 - Asset Seizure Fund 24,300.00 429 Fund: 280 - Emergency Telephone System Fund 430 60 6015 Communication Services 1027 Call One 11-15-2015 Communication Service 11/15- 12/14/2015 9,669.72 431 60 6305 R&M Equipment 1118 Chicago Communications LLC 275367 Maintenance Fee at 911 Backup Center October 2015 585.50 432 60 6305 R&M Equipment 1118 Chicago Communications LLC 277337 Maintenance Fee at 911 Backup Center Dec 2015 585.50 433 60 6305 R&M Equipment 1118 Chicago Communications LLC 277464 System Check of PA System at Backup 911 Ctr 11/02/15 285.00 434 Total 60 - Police Department 11,125.72 435 Total 280 - Emergency Telephone System Fund 11,125.72 Page 18 of 34 Line # Org City of Des Plaines Warrant Register 12/07/2015 Account Vendor Invoice Invoice Desc Am ou 436 Fund: 400 - Capital Projects Fund 437 00 6000 Professional Services 1394 Gewalt Hamilton Associates Inc 4816-100-20 Engr Consultant -Lee at Forest Traffic Signal 07/27-09/20/2015 734.26 438 00 6000 Professional Services 1112 Architectural Consulting Group LTD C15-150 Task Order#2 Task 2 City Hall Roof/Masonry Repairs 8/15- 10/3/15 6,957.50 439 00 6000 Professional Services 1112 Architectural Consulting Group LTD C15-137 Task Order#1-City Hall Roof - Contract Preparation 4,125.00 440 00 6000 Professional Services 1199 Spaceco Inc 66236 Construction Engr-2015 CIP Concrete Improv 09/27- 10/31/2015 2,040.00 441 00 6000 Professional Services 1199 Spaceco Inc 66235 Construction Engr 2015 CIP Street & Utility 09/27- 10/31/2015 2,590.00 442 00 6000 Professional Services 5659 V3 Companies of Illinois Ltd 1015177 Engineering Services -CRS Program Evaluation 09/27- 10/31/2015 7,807.80 443 00 6000 Professional Services 2785 Walker Parking Consultants 31769811004 Task Order#2 - Professional Services - 10/1-10/31/2015 95.00 444 00 6110 Printing Services 1233 Presstech Inc 36993-A 9 Boxes Business Cards 60.00 445 00 7065 Supplies - Capital Maintenance 1067 Orange Crush 499308 2.17 Tons Asphalt - Water Main Break Restoration -10/31/2015 19.96 446 00 7065 Supplies - Capital Maintenance 1067 Orange Crush 499951 13.39 Tons Asphalt - Water Main Break Restoration - 11/05/2015 123.19 447 00 8375 Bank/Trust/Agency Fees 1718 Amalgamated Bank of Chicago 1853487003-2015 Bank/Agency Fees Bond Series 2009B 11/01/2015-10/31/2016 350.00 448 Total 00 - Non Departmental 24,902.71 449 Total 400 - Capital Projects Fund 24,902.71 450 Fund: 420 - IT Replacement Fund 451 00 6140 Leases 5109 Konica Minolta Premier Finance 63792868 Dec 2015 Konica Minolta Copier Lease R-140-14 4,533.00 452 00 8000 Computer Software 1257 New World Systems Corp 040341 Deposit for Mass Meter Change Out Module 2,000.00 453 00 8000 Computer Software 1257 New World Systems Corp 041039 Mass Meter Change Out Module Programming 01/20- 09/15/2015 4,500.00 454 00 8005 Computer Hardware 1035 Dell Marketing LP XJT9M22D6 3 Dell Optiplex 3020 Computers For PW 2,377 02 455 Total 00 - Non Departmental 13,410.02 456 Total 420 - IT Replacement Fund 13,410.02 457 Fund: 500 - Water/Sewer Fund 458 00 4601 ' New Construction - Sale of Water 5865 DRW Services Refund 11/04/15 Hydrant Usage Refund 11/04/2015 (555.50) 459 00 4601 New Construction - Sale of Water 5866 Brancato Landscaping Refund 11/04/15 Hydrant Usage Refund 11/04/2015 (41.40) Page 19 of 34 City of Des Plaines Warrant Register 12/07/2015 Page 20 of 34 Vendor Invoice Invoice i �-:,_ � -1 ,11 _i i 460 00 4601 New Construction - Sale of Water 4581 G&M Cement Construction Inc Refund 11/04/15 Hydrant Usage Refund 11/04/2015 (898.90) 461 00 5325 Training 1576 Illinois Section American Water Works Association 200019776 Chlorine Training 11/03/2015 for Water Plant Operator 58.00 462 00 6000 Professional Services 1356 MWH Americas Inc 1697045 Peterson Lake Pump St Eng Srvs TO #9, Inception - 10/23/2015 12,906.50 463 00 6000 Professional Services 1356 MWH Americas Inc 1697714 Task Order#8 On -Call SCADA Support -10/03-10/30/2015 945.00 464 00 6000 Professional Services 2901 Northwest Water Commission 10232015 Engineering Services for Alternative Water Supply 4/29- 10/7/2015 13,382.25 465 00 6015 Communication Services 1027 Call One 11-15-2015 Communication Service 11/15- 12/14/2015 261.56 466 00 6015 Communication Services 1027 Call One 11-15-2015 Communication Service 11/15- 12/14/2015 342.62 467 00 6040 Waste Hauling & Debris Removal 1355 MQ Construction Company 10/16-07-0076 Aggregate Materials & Spoils Removal - 09/23/2015 295.47 468 00 6040 Waste Hauling & Debris Removal 1355 MQ Construction Company 10/16-08-0076 Aggregate Materials & Spoils Removal - 09/24/2015 378.17 469 00 6040 Waste Hauling & Debris Removal 1355 MQ Construction Company 10/16-09-0076 Aggregate Materials & Soils Removal - 09/25/2015 198.85 470 00 6040 Waste Hauling & Debris Removal 1355 MQ Construction Company 10/16-10-0076 Aggregate Materials & Spoils Removal - 09/29/2015 265.20 471 00 6040 Waste Hauling & Debris Removal 1355 MQ Construction Company 10/16-11-0076 Aggregate Materials & Spoils Removal - 09/30/2015 265.20 472 00 6040 Waste Hauling & Debris Removal 1355 MQ Construction Company 10/16-12-0076 Aggregate Materials & Spoils Removal - 10/01/2015 281.78 473 00 6040 Waste Hauling & Debris Removal 1355 MQ Construction Company 10/16-13-0076 Aggregate Materials & Spoils Re mova 110/02/2015 281.78 474 00 6040 Waste Hauling & Debris Removal 1355 MQ Construction Company 10/16-10-0076 Aggregate Materials & Spoils Removal - 09/29/2015 2,386.80 475 00 6040 Waste Hauling & Debris Removal 1355 MQ Construction Company 10/16-09-0076 Aggregate Materials & Soils Removal - 09/25/2015 1,789.66 476 00 6040 Waste Hauling & Debris Removal 1355 MQ Construction Company 10/16-08-0076 Aggregate Materials & Spoils Removal - 09/24/2015 3,403.57 477 00 6040 Waste Hauling & Debris Removal 1355 MQ Construction Company 10/16-07-0076 Aggregate Materials & Spoils Removal - 09/23/2015 2,659.21 478 00 6040 Waste Hauling & Debris Removal 1355 MQ Construction Company 10/16-13-0076 Aggregate Materials & Spoils Re mova 110/02/2015 2,535.98 479 00 6040 Waste Hauling & Debris Removal 1355 MQ Construction Company 10/16-12-0076 Aggregate Materials & Spoils Removal - 10/01/2015 2,535.98 480 00 6040 Waste Hauling & Debris Removal 1355 MQ Construction Company 10/16-11-0076 Aggregate Materials & Spoils Removal - 09/30/2015 2,386.80 481 00 6110 Printing Services 1233 Presstech Inc 36993-A 9 Boxes of Business Cards 20.00 482 00 6110 Printing Services 1233 Presstech Inc 36993 9 Boxes of Business Cards 40.00 483 00 6110 Printing Services 1233 Presstech Inc 36993 9 Boxes of Business Cards 20.00 484 00 6180 Water Sample Testing 1642 Suburban Laboratories, Inc 125351 Water Sample Testing 07/28/2015 168.50 485 00 6180 Water Sample Testing 1642 Suburban Laboratories, Inc 128552 Water Sample Testing - 10/06- 10/27/2015 1,235.00 486 00 6195 Miscellaneous Contractual Services 1199 Spaceco Inc 10/28/2015 Emergency Survey Services for 36 " Water Main Repair 10/28/2015 2,696.25 Page 20 of 34 City of Des Plaines Warrant Register 12/07/2015 Invoice Invoice 487 00 6195 Miscellaneous Contractual Services 1467 HBK Water Meter Service Inc 15-545 1 Water Meter Bench Test - 10/06/2015 50.00 488 00 6195 Miscellaneous Contractual Services 1467 HBK Water Meter Service Inc 15-571 1 Water Meter Bench Test - 10/20/2015 47.00 489 00 6340 R&M Sewer System 1368 Metropolitan Industries Inc 0000303451 Big Bend Lift Station Pump Repairs - 10/09/2015 3,667.00 490 00 6505 Subsidy - Sewer Lateral Program 5868 Arena, Kathryn SLP15-054 Sewer Rebate 11/10/2015 1,995.00 491 00 6510 Subsidy - Flood Assistance 5859 Crisp, Cary Michael FRP15-027 Flood Rebate 10/23/2015 2,000.00 492 00 6510 Subsidy - Flood Assistance 5860 Ritzema, James B FRP15-026 Flood Rebate 11/09/2015 2,000.00 493 00 7020 Supplies - Safety 1274 O'Leary's Contractors Equipment & 156805 20 Pairs Safety Glasses 130.00 494 00 7030 Supplies - Tools & Hardware 1047 Horne Depot Credit Svcs 9065502 Power Spin Drain Gun 39.79 495 00 7030 Supplies - Tools & Hardware 1057 Menards Incorporated 66138 62 0 -Rings 0.59 496 00 7030 Supplies - Tools & Hardware 1057 Menards Incorporated 66116 Batteries, Drill Bits, Screws, Misc Tools 85.21 497 00 7035 Supplies - Equipment R&M 1054 Lee Auto Parts 408-974621 Battery - PW #9040 102.99 498 00 7050 Supplies - Streetscape 1347 Lurvey Landscape Supply T1-10132464 3 Cu Yds of Dirt for Restorations -10/16/2015 80.70 499 00 7070 Water Meters 1303 HD Supply Waterworks LTD E679221 24 !per' Meters & 54 Smartpoints 8,250.00 500 00 7070 Water Meters 1303 HD Supply Waterworks LTD E701334 54 Meter Smart Points 5,508.00 501 00 7070 Water Meters 1303 HD Supply Waterworks LTD E628295 81 Smartpoint Meters 8,667.00 502 00 7070 Other 1303 HD Supply Waterworks LTD E628295 -A 81 Touch pads for Meters 486.00 503 00 7070 Other 1303 HD Supply Waterworks LTD E679221 -A 54 Touch pads 324.00 504 00 7070 Other 1355 MQ Construction Company 10/16-07-0076 Aggregate Materials & Spoils Removal - 09/23/2015 886.40 505 00 7070 Other 1355 MQ Construction Company 10/16-08-0076 Aggregate Materials & Spoils Removal - 09/24/2015 1,134.52 506 00 7070 Other 1355 MQ Construction Company 10/16-09-0076 Aggregate Materials & Soils Removal - 09/25/2015 596.55 507 00 7070 Other 1355 MQ Construction Company 10/16-10-0076 Aggregate Materials & Spoils Removal - 09/29/2015 795.60 508 00 7070 Other 1355 MQ Construction Company 10/16-11-0076 Aggregate Materials & Spoils Removal - 09/30/2015 795.60 509 00 7070 Other 1355 MQ Construction Company 10/16-12-0076 Aggregate Materials & Spoils Removal - 10/01/2015 845.33 510 00 7070 Other 1355 MQ Construction Company 10/16-13-0076 Aggregate Materials & Spoils Removal 10/02/2015 845.33 511 00 7070 Other 1527 Sherwin Williams 5580-1A Took Credit Twice in Error on Invoice #5580-1 25.07 512 00 7070 Other 1527 Sherwin Williams 6410-5A Took Credit Twice in Error on Invoice #6410-5 17.32 513 00 7070 Other 1072 Prairie Material Sales Inc 886398526 3.50 Cu Yds Concrete - 10/07/2015 626.75 514 00 7070 Other 1072 Prairie Material Sales Inc 886428121 1.5 Cu Yds Concrete - Restorations 10/22/2015 410.75 515 00 7070 Other 1709 Ziebell Water Service Products Inc 231203-000 Two 6" B -Boxes 195.44 516 00 7070 Other 3523 Hanson Pressure Pipe Inc 11309301 36" Water Main Adapter Fittings 8,860.00 517 00 7075 Supplies - Sewer System Maintenance 1072 Prairie Material Sales Inc 886454536 1.25 Cu Yds Concrete - Restorations - 10/30/2015 175.63 Page 21 of 34 City of Des Plaines Warrant Register 12/07/2015 endor Invoice Amount 518 00 7075 Supplies - Sewer System Maintenance 1355 MQ Construction Company 10/16-13-0076 Aggregate Materials & Spoils Removal 10/02/2015 563.55 519 00 7075 Supplies - Sewer System Maintenance 1355 MQ Construction Company 10/16-12-0076 Aggregate Materials & Spoils Removal - 10/01/2015 563.55 520 00 7075 Supplies - Sewer System Maintenance 1355 MQ Construction Company 10/16-11-0076 Aggregate Materials & Spoils Removal - 09/30/2015 530.40 521 00 7075 Supplies - Sewer System Maintenance 1355 MQ Construction Company 10/16-10-0076 Aggregate Materials & Spoils Removal - 09/29/2015 530.40 522 00 7075 Supplies - Sewer System Maintenance 1355 MQ Construction Company 10/16-09-0076 Aggregate Materials & Soils Removal - 09/25/2015 397.70 523 00 7075 Supplies - Sewer System Maintenance 1355 MQ Construction Company 10/16-08-0076 Aggregate Materials & Spoils Removal - 09/24/2015 756.35 524 00 7075 Supplies - Sewer System Maintenance 1355 MQ Construction Company 10/16-07-0076 Aggregate Materials & Spoils Removal - 09/23/2015 590.94 525 00 7075 Supplies - Sewer System Maintenance 5214 State Industrial Products 97523639 Primezyme and Biomate for Wastewater Treatment 490.28 526 00 7120 Gasoline 5415 Gas Depot Inc 21865-1 5,701 Gals Unleaded Fuel - 11/06/2015 606.07 527 00 7120 Gasoline 5415 Gas Depot Inc 21865-1 5,701 Gals Unleaded Fuel - 11/06/2015 909.10 528 00 7130 Diesel 5415 Gas Depot Inc 21866-1 2,500 Gals Diesel Fuel - 11/06/2015 438.21 529 00 7130 Diesel 5415 Gas Depot Inc 21866-1 2,500 Gals Diesel Fuel - 11/06/2015 292.14 530 00 8000 Computer Software 4438 GE Intelligent Platforms Inc 71975809 SCADA iFix Software Upgrade 4,827.00 531 00 8100 Improvements 5440 Manusos General Contracting Inc Central Rd -P1 Central Rd Pump Station Facility Pymt 1-08/01-10/31/2015 R-83- 15 458,653.50 532 Total 00 - Non Departmental 570,037.09 533 30 6110 Printing Services 1106 Chromatech Printing Inc 6844/24130 2,000 Pink Disconnect Notice 398.00 Parking Fees for Oct 2015 117.66 540 00 6015 Communication Services Window Envelopes 11-15-2015 534 30 6110 Printing Services 1233 Presstech Inc 36991 10 Boxes of Business Cards 20.00 535 30 7000 Office Supplies 4239 Anderson Safford 8456 2 Self -Ink Stampers 17.08 536 Total 30 - Finance 543 435.08 537 Total 500 - Water/Sewer Fund 570,472.17 538 Fund: 510 - City Owned Parking Fund 539 00 4665 Parking Fees 4300 Passport Parking Incorporated 2513 Parking Fees for Oct 2015 117.66 540 00 6015 Communication Services 1027 Call One 11-15-2015 Communication Service 11/15- 12/14/2015 107.54 541 00 6015 Communication Services 1027 Call One 11-15-2015 Communication Service 11/15- 12/14/2015 538.72 542 00 6320 R&M Parking Lots 2616 Program One Professional Building Services Inc 68166 Machine Sweep Library Deck - 05/17/2015 1,080.00 543 00 6320 R&M Parking Lots 2616 Program One Professional Building Services Inc 68167 Machine Sweep Metro Garage - 05/17/2015 980.00 544 00 7060 Supplies - Parking Lots 2313 City Electric Supply (CES) DEP/031169 96 Light Bulbs - Library Deck 1,398.60 545 Total 00 - Non Departmental 4,222.52 546 Total 510 - City Owned Parking Fund 4,222.52 Page 22 of 34 Line # Org City of Des Plaines Warrant Register 12/07/2015 Account Vendor Invoice Invoice Desc Amount 547 Fund: 520 - Metra Leased Parking Fund 548 00 4665 Parking Fees 4300 Passport Parking Incorporated 2513 Parking Fees for Oct 2015 508.01 549 00 4665 Parking Fees 1165 Union Pacific Railroad Oct 2015 Parking Fees for Oct 2015 3,592.38 550 00 6305 R&M Equipment 1728 Total Parking Solutions Inc 103169 Parking Terminal Repairs - Machine #2 -10/02/2015 359.00 551 Total 00 - Non Departmental 5545 4,459.39 552 Total 520 - Metra Leased Parking Fund 4,459.39 553 Fund: 600 - Risk Management Fund 554 00 5350 Substance Abuse Program 1015 Alexian Brothers Corporate Health Svcs 579766 CDL Random Screenings 10/06/2015 220.00 555 00 5545 MICA Deductible 1061 Municipal Insurance Cooperative Agency 016307 050095 MICA Deductible DOA 07/18/2015 97.50 556 00 5545 MICA Deductible 1061 Municipal Insurance Cooperative Agency 016308 050096 MICA Deductible DOA 07/18/2015 390.00 557 00 5545 MICA Deductible 1061 Municipal Insurance Cooperative Agency 016363 050097 MICA Deductible DOA 08/16/2011 292.50 558 00 5555 Workers' Comp Expense 1657 Richard, Thomas 10/20-11/02/2015 Workers Compensation 10/20- 11/02/2015 989.12 559 Total 00 - Non Departmental 2464 1,989.12 560 Total 600 - Risk Management Fund 1,989.12 561 Fund: 610 - Health Benefits Fund 562 00 6195 Miscellaneous Contractual Services 5210 Employee Benefit Specialists Inc 0072256 -IN Benefits Administration Services 10/01-10/31/2015 4,533.60 563 00 6195 Miscellaneous Contractual Services 5210 Employee Benefit Specialists Inc 0072256 -IN Benefits Administration Services 10/01-10/31/2015 1,731.20 564 Total 00 - Non Departmental 2460 6,264.80 565 Total 610 - Health Benefits Fund 6,264.80 566 Fund: 700 - Escrow Fund 567 N/A 2430 Escrow - Police Items 1320 IL State Police Cost 01755-10/15 Background Check Services Oct 2015 Fingerprints 208.25 568 N/A 2460 Refundable Bonds 5477 Behnam, Chris 2015-09000191 Refund for Temporary Banner 11/04/2015 200.00 569 N/A 2460 Refundable Bonds 5857 Vincent, Ruth Dump -009 Refund for Dumpster Permit 11/02/2015 100.00 570 N/A 2460 Refundable Bonds 5858 Tran, Selena 2015-09000130 Refund for Temporary Banner 11/05/2015 200.00 571 N/A 2464 Hydrant Deposits 5865 DRW Services Refund 11/04/15 Hydrant Usage Refund 11/04/2015 1,100.00 572 N/A 2464 Hydrant Deposits 5866 Brancato Landscaping Refund 11/04/15 Hydrant Usage Refund 11/04/2015 1,100.00 573 N/A 2464 Hydrant Deposits 4581 G&M Cement Construction Inc Refund 11/04/15 Hydrant Usage Refund 11/04/2015 1,100.00 574 N/A 2474 Emergency Assistance 1801 Petty Cash Finance 11/13/15 Replenish Finance Petty Cash 06/26-11/12/2015 131.77 575 N/A 2493 Escrow Projects 3292 Service Sanitation Inc 7089761 12/04/2015 Holiday Lighting Ceremony Portable Restrooms 291.00 Page 23 of 34 City of Des Plaines Warrant Register 12/07/2015 580 Total 700 - Escrow Fund 4,660.77 581 GRAND TOTAL 2,423,450.58 Page 24 of 34 Vendor Invoice Invoice Desc _ 11r>' __s s 576 N/A 2493 Escrow Projects 3703 Johnson, Mitchell 09/30/2015 Editing Materials for Restaurant Week 09/30/2015 17.00 577 N/A 2493 Escrow Projects 3703 Johnson, Mitchell 10/14/2015 Edited Materials for Restaurant Week 10/14/2015 12.75 578 N/A 2493 Escrow Projects 5870 Des Plaines Camera Club 12/04/2015 12/04/2015 Holiday Lighting Ceremony Stipend 200.00 579 Total N/A 4,660.77 580 Total 700 - Escrow Fund 4,660.77 581 GRAND TOTAL 2,423,450.58 Page 24 of 34 City of Des Plaines Warrant Register - 12/07/2015 Manual Checks Line # 582 Org Account Vendor Fund: 100 - General Invoice Invoice Desc Amount Fund 583 10 7200 Other Supplies 1046 Hinckley Spring Water Co 2533573 101015 Water Supply Delivered During Oct 2015 16.19 584 Total 10 - Elected Office Communication Service 10/04- 11/03/2015 16.19 585 20 6015 Communication Services 1010 AT&T Mobility 839230867X11111 5 Communication Service 10/04- 11/03/2015 15.75 586 20 6015 Communication Services 1010 AT&T Mobility 287025333959111 5 Communication Service 10/04- 11/03/2015 822.96 587 20 6015 Communication Services 1032 Comcast Cable 11/11/2015 x1141 Internet/Cable Service 11/18- 12/17/2015 242.55 588 20 7200 Other Supplies 1046 Hinckley Spring Water Co 2533573 101015 Water Supply Delivered During Oct 2015 37.16 589 20 7200 Other Supplies 1046 Hinckley Spring Water Co 2533573 101015 Water Supply Delivered During Oct 2015 48.25 590 20 7200 Other Supplies 1046 Hinckley Spring Water Co 2533573 101015 Water Supply Delivered During Oct 2015 34.17 591 20 7500 Postage & Parcel 1106 Chromatech Printing Inc 6850/24174 Postage for Dec 2015 City Newsletter 5,986.10 592 Total 20 - City Administration 7,186.94 593 30 7200 Other Supplies 1046 Hinckley Spring Water Co 2533573 101015 Water Supply Delivered During 120.22 599 60 7200 Other Supplies 1046 Hinckley Spring Water Co 2533573 101015 Oct 2015 182.14 594 30 7200 Other Supplies 1046 Hinckley Spring Water Co 13374822 070115 Water Supply 06/18/2015 52.29 595 Total 30 - Finance 7200 172.51 596 40 7200 Other Supplies 1046 Hinckley Spring Water Co 2533573 101015 Water Supply Delivered During 44.95 599 60 7200 Other Supplies 1046 Hinckley Spring Water Co 2533573 101015 Oct 2015 182.14 597 Total 40 - Community Development 7200 44.95 598 60 6015 Communication Services 1009 AT&T 847R18054610-15 Communication Service 10/28- 11/27/2015 63.08 599 60 7200 Other Supplies 1046 Hinckley Spring Water Co 2533573 101015 Water Supply Delivered During Oct 2015 182.14 600 60 7200 Other Supplies 1046 Hinckley Spring Water Co 2533573 101015 Water Supply Delivered During Oct 2015 131.53 601 60 7200 Other Supplies 1046 Hinckley Spring Water Co 2533573 101015 Water Supply Delivered During Oct 2015 131.54 602 Total 60 - Police Department 508.29 603 65 6015 Communication Services 1032 Comcast Cable 10/22/15 x6716 Internet/Cable Service Nov 2015 14.64 604 Total 65 - Emergency Management Agency 14.64 605 70 7200 Other Supplies 1046 Hinckley Spring Water Co 2533573 101015 Water Supply Delivered During 22.18 Services Oct 2015 606 Total 70 - Fire Department 6015 22.18 607 90 6015 Communication 1009 AT&T 630261323011-15 Communication Service 11/04- 4,816.98 Services 12/03/2015 608 90 6015 Communication 1533 Wide Open West 11/02/15 x1245 Internet/Cable Service Nov 2,052.47 Services 2015 Page 25 of 34 Line # Org Account 609 90 6015 Communication Services City of Des Plaines Warrant Register - 12/07/2015 Manual Checks Vendor 1533 Wide Open West Invoice Invoice Desc Amount 11/02/15 x1246 Internet/Cable Service Nov 2015 1,644.15 610 Total 90 - Overhead 8,513.60 611 N/A 2471 Red Light Payable 4297 Des Plaines Photo Enforcement Program 170560034302168 5 Red Light Cash Payment 10/16/2015 100.00 612 N/A 2471 Red Light Payable 4297 Des Plaines Photo Enforcement 170560034208342 Red Light Cash Payment 100.00 634 Total N/A 60.81 Program 3 10/20/2015 613 N/A 2471 Red Light Payable 4297 Des Plaines Photo Enforcement 170560034256094 Red Light Cash Payment 100.00 Program 2 10/21/2015 614 N/A 2471 Red Light Payable 4297 Des Plaines Photo Enforcement 170560034658418 Red Light Cash Payment 100.00 Program 8 10/30/2015 615 N/A 2471 Red Light Payable 4297 Des Plaines Photo Enforcement 170560035125532 Red Light Cash Payment 100.00 Program 8 11/03/2015 616 Total N/A 500.00 617 Total 100 - General Fund 16,979.30 618 Fund: 280 - Emergency Telephone System Fund 619 60 6015 Communication Services 1009 AT&T 847734623711-15 Communication Service 10/08- 11/07/2015 188.65 620 Total 60 - Police Department 188.65 621 Total 280- Emergency Telephone System Fund 188.65 622 Fund: 400 - Capital Projects Fund 623 00 6155 Sidewalk Improvements 1402 DiNatale Construction Inc 2015-0-P5 - R 2015 CIP Concrete Imp 08/28- 10/01/2015 Pay Est 5, R-70-15 239,564.07 624 Total 00 - Non Departmental 239,564.07 625 Total 400 - Capital Projects Fund 239,564.07 626 Fund: 420 - IT Replacement Fund 627 00 6140 Leases 1068 PNC Equipment Finance LLC 5390654 Copier Lease #145924000 11/30-12/29/2015 270.00 628 Total 00 - Non Departmental 270.00 629 Total 420 - IT Replacement Fund 270.00 630 Fund: 500 - Water/Sewer Fund 631 00 7100 Wholesale Water- Chicago 2901 Northwest Water Commission 10212015 Supplemental Water Purchase 09/17-09/19/2015 20,148.62 632 Total 00 - Non Departmental 20,148.62 633 N/A 2466 Overpayments - 5181 Vail, Mary P Rep Ck 119035 Repl Lost Check 119035-Util 60.81 Utility Systems Billing Refund 05/18/2015 634 Total N/A 60.81 635 Total 500 - Water/Sewer Fund 20,209.43 Page 26 of 34 City of Des Plaines Warrant Register - 12/07/2015 Manual Checks Line # 636 Org Account Vendor Fund: 600 - Risk Management Invoice Invoice Desc Amount Fund 637 00 5560 Unemployment Claims 1048 IDES IL Dept of Employment Security DC 654017320 Unemployment Claims 07/01- 09/30/2015 15,020.00 638 Total 00 - Non Departmental 5851 Carey, Michael J 15,020.00 639 Total 600- Risk Management Fund 15,020.00 640 Fund: 610 - Health Benefits Fund 641 00 6525 Subsidy - Transfer to PSEBA 5850 Roszkowiak, Jason Refund 11/05/15 Refund of 2015 Medical Benefits Paid Due to PSEBA Coverage 5,783.02 642 00 6525 Subsidy - Transfer to PSEBA 5851 Carey, Michael J Refund 11/05/15 Refund of 2015 Medical Benefits Paid Due to PSEBA Coverage 4,623.43 643 Total 00 - Non Departmental 10,406.45 644 Total 610 - Health Benefits Fund 10,406.45 645 GRAND TOTAL 302,637.90 Page 27 of 34 City of Des Plaines Warrant Register 12/07/2015 Bank of America Credit Card Line # Org Account Vendor Mrill== - Invoice Desc Amount Fund: 100 - General Fund 646 647 10 5320 Conferences 4444 Misc Vendor for Procurement Card PC - 8864 Refund for Clerks Conf Registration Fee 10/11- 10/16/15 for Deputy Clerk (500.00) 648 Total 10- Elected Office PC - 8852 (500.00) 649 20 5320 Conferences 1485 ILCMA - IL City/County Management Assoc PC - 8815 Professional Development ILCMA Seminar 10/15/2015 for City Mgr 25.00 650 20 5320 Conferences 2020 Hyatt PC - 8852 Balance of Hotel for ICMA Conference 09/29/2015 -City Manager 900.75 651 20 5325 Training 5410 Eagle Ridge Resort PC - 8761 IPELRA Conf Hotel 10/25-10/28- 2015 HR Specialist 346.80 652 20 5325 Training 4436 Computer Training Source Inc PC - 8844 Search Engine Optimization Training 10/24/15 - Media Specialist 289.00 653 20 5325 Training 4626 National Association of Social Workers - NASW PC - 8819 NASW IL Social Work Conference for CSW 10/21/2015 165.00 654 20 5325 Training 4626 National Association of Social Workers - NASW PC - 8813 NASW IL Social Work Conference for CSW Intern 10/21/2015 135.00 655 20 5325 Training 4626 National Association of Social Workers - NASW PC - 8817 IL NASW Conference for CSW 10/21/2015 165.00 656 20 5335 Travel Expenses 4444 Misc Vendor for Procurement Card PC - 8867 Cab Fare 09/30/2015 for ICMA Conference Trip 41.60 657 20 5335 Travel Expenses 4444 Misc Vendor for Procurement Card PC - 8868 Cab Fare 09/30/2015 for ICMA Conference Trip 20.82 658 20 6100 Publication of Notices 4444 Misc Vendor for Procurement Card PC - 8754 Job Ad - Senior Clerk (Finance) Nov 1-6, 2015 99.00 659 20 6100 Publication of Notices 4444 Misc Vendor for Procurement Card PC - 8771 Job Ad - Senior Clerk (Finance) Nov 1-6, 2015 25.09 660 20 6108 Public Relations & Communications 5759 Beaucoup Swoozie's LLC PC - 8847 175 Candy Containers for Giveaways to Promote the City at Events 135.95 661 20 6115 Licensing/Titles 2493 Department of Financial & Professional Regulation PC - 8790 CSW's IL Licensed Clinical Social Worker Renewal 11/30/2017 61.50 662 20 6535 Subsidy - Youth Commission 4444 Misc Vendor for Procurement Card PC - 8846 Youth Commission's Friends Connect Bowling on 09/19/2015 140.00 663 20 6535 Subsidy - Youth Commission 4444 Misc Vendor for Procurement Card PC - 8770 Youth Commission's Pizzas for Youth Board Meeting on 10/26/2015 36.08 664 20 6535 Subsidy - Youth Commission 4347 Oriental Trading Co PC - 8824 Youth Commission Family Night Prizes and Craft Supplies 10/24/15 239.99 665 20 6535 Subsidy - Youth Commission 2318 Jewel Food Store PC - 8773 Youth Commission's Drinks and Cookies for Board Meeting 10/26/15 22.98 Page 28 of 34 City of Des Plaines Warrant Register 12/07/2015 Bank of America Credit Card Line # Org 20 Account 7200 Other Supplies ' Vendor 1091 B & H Photo -Video Invoice PC - 8839 Invoice Desc Audio and Video Cables for AT&T U -Verse Equipment Installation Amount 285.39 666 667 20 7200 Other Supplies 1422 Radio Shack PC - 8805 Audio Cables for AT&T UVerse Installation 22.46 668 20 7200 Other Supplies 1422 Radio Shack PC - 8806 Audio Cable for AT&T UVerse Installation 6.49 669 20 7300 Uniforms 1538 Lands' End Business Outfitters PC - 8811 Balance Due for Uniform Shirts- Media Services Crew Less Vouchers 8.49 670 20 7320 Equipment < $5,000 1091 B & H Photo -Video PC - 8789 Camera Mount for GoPro, Replacement Ear Pads for Headphones 46.94 671 20 7320 Equipment < $5,000 4348 Amazon.Com PC - 8787 6VOLT 12AMP Rechargeable Sealed Battery for Engineering Dept 72.97 672 20 7320 Equipment < $5,000 4348 Amazon.Com PC - 8800 Canon Scanner Follower Roller for City Wide Use 29.40 673 20 7320 Equipment < $5,000 4348 Amazon.Com PC - 8802 Cable Matters Rack Mount Patch Panel for EOC Department 54.99 674 20 7320 Equipment < $5,000 4348 Amazon.Com PC - 8823 Energizer AAA Batteries for City Wide Use 11.49 675 20 7320 Equipment < $5,000 4348 Amazon.Com PC - 8833 Motorola Barcode Scanner for Police Department 250.00 676 20 7320 Equipment < $5,000 4348 Amazon.Com PC - 8863 Black Cable Ties for IT Use 23.97 677 20 7320 Equipment <$5,000 4348 Amazon.Com PC - 8861 CAT6 Shielded Modular Plug for IT Department 18.99 678 20 7320 Equipment < $5,000 4348 Amazon.Com PC - 8858 Logic Laptop and Tables Briefcase for City Wide Use 22.49 679 20 7320 Equipment < $5,000 4348 Amazon.Com PC - 8848 Logic Laptop and Tables Briefcase for City Wide Use 22.49 680 20 7320 Equipment < $5,000 4348 Amazon.Com PC - 8849 General Dynamics GD6000 Rugged Laptop for Fire Department 359.54 681 20 7320 Equipment < $5,000 4348 Amazon.Com PC - 8757 HDMI Female Coupler for EOC Department 7.99 682 20 7320 Equipment <$5,000 4348 Amazon.Com PC - 8780 HDMI Cables In Various Lengths for EOC Department 249.19 683 20 7320 Equipment < $5,000 4348 Amazon.Com PC - 8781 Logic Laptop and Tables Briefcase for City Wide Use 22.49 684 20 7320 Equipment < $5,000 4348 Amazon.Com PC - 8782 iPhone Leather Pouches for City Wide Use 25.16 685 20 7320 Equipment < $5,000 4348 Amazon.Com PC - 8778 Canon Exchange Roller Kit for City Wide Use 79.00 686 20 7320 Equipment < $5,000 4348 Amazon.Com PC - 8775 HDMI 1 To 2 Way Splitter for EOC Department 6.98 687 20 7320 Equipment < $5,000 4348 Amazon.Com PC - 8763 HDMI 1 To 2 Way Splitter for HDTV for EOC Department 13.99 688 20 7320 Equipment < $5,000 4348 Amazon.Com PC - 8866 RJ45 CAT6 Connectors for IT Use 9.99 689 20 7320 Equipment < $5,000 4348 Amazon.Com PC - 8851 iPhone Car Chargers for City Wide Use 71.94 Page 29 of 34 City of Des Plaines Warrant Register 12/07/2015 Bank of America Credit Card 697 Vendor 4348 Amazon.Com Invoice PC - 8825 Invoice Desc = Amo 690 20 7320 Equipment < $5,000 Thermal Transfer Printer for Police Department 396.15 691 20 7320 Equipment < $5,000 4348 Amazon.Com PC - 8828 Fluke Networks Tone Generator and Probe Kits for IT Department 157.26 692 20 7320 Equipment < $5,000 4348 Amazon.Com PC - 8821 Energizer AA Batteries for City Wide Use 38.98 693 20 7320 Equipment < $5,000 4348 Amazon.Com PC - 8804 Canon Exchange Roller Kit for City Wide Use 68.49 694 20 7320 Equipment < $5,000 4444 Misc Vendor for Procurement Card PC - 8857 Wireless Keyboards and Mice for City Wide Use 97.45 695 20 7550 Miscellaneous Expenses 5080 Potbelly PC - 8843 Food for Media Services Crew for 10/6/2015 Meeting 32.07 696 Total 20 - City Administration PC - 8855 5,362.79 697 30 5325 Training 1737 GFOA Government Finance PC - 8856 Governmental GAAP Update 135.00 703 40 5320 Conferences Officers Association PC - 8822 11/05/2015 -Assistant Finance 22.00 704 40 5320 Conferences 4444 Misc Vendor for Procurement Card PC - 8830 Director 7.50 698 30 7320 Equipment < $5,000 1066 Office Depot PC - 8786 1 Coffee Maker 67.49 699 30 7320 Equipment < $5,000 1066 Office Depot PC - 8774 1 Coffee Maker - Refunded (67.49) 700 30 7320 Equipment < $5,000 1066 Office Depot PC - 8783 1 Coffee Maker 67.49 701 Total 30 -Finance 7200 202.49 702 40 5320 Conferences 3568 Illinois Economic Development Association PC - 8760 Illinois Economic Development Conference CED Director 11/18/2015 115.00 703 40 5320 Conferences 4444 Misc Vendor for Procurement Card PC - 8822 Director of CED Parking for ICSC Event 10/08/2015 22.00 704 40 5320 Conferences 4444 Misc Vendor for Procurement Card PC - 8830 Lunch for Director of CED for ICSC Event 10/07/2015 7.50 705 40 5320 Conferences 4444 Misc Vendor for Procurement Card PC - 8836 Taxi Cab for Director of CED from Metra to ICSC Event 10/07/2015 12.25 706 40 5320 Conferences 4345 Metra Ogilvie QPS PC - 8838 Travel for Director of CED to ICSC Event 10/7/2015 9.25 707 40 5325 Training 5136 SIUE ERTC PC - 8820 Backflow Prevention Training Plumbing Inspector 11/12/2015 115.00 708 40 7200 Other Supplies 5845 Miller Industrial Inc PC - 8855 Plexi -Glass for New Maps with New Logos for CED Room 51.84 709 40 7200 Other Supplies 5054 Global Experience Specialists PC - 8788 Refund for ICSC Transportation 10/22/2015 (1,240.76) 710 40 7200 Other Supplies 4623 Hobby Lobby Creative Centers PC - 8794 Frames for New Maps for New Logos 10/19/2015 47.94 711 Total 40 - Community Development (859.98) 712 50 5310 Membership Dues 5441 International Society of Arboriculture PC - 8756 Arborist Certification Exam Fee for Forestry Employee 150.00 713 50 5325 Training 5448 Holiday Inns PC - 8803 Emergency Vehicle Tech 555.52 Training 10/12-10/15/2015- Hotel/Mechanic Page 30 of 34 City of Des Plaines Warrant Register 12/07/2015 Bank of America Credit Card Line # Org 50 Account 5335 Travel Expenses Vendor 4444 Misc Vendor for Procurement Card Invoice PC - 8826 Invoice Desc Parking for ICSC Setup 10/08/2015 Amount 22.00 714 715 50 6115 Licensing/Titles 4310 Illinois Society of Professional Engineers PC - 8793 Dir of PWE-Renewal of Prof Engineer License 12/01/15- 11/30/17 61.50 716 50 7000 Office Supplies 5087 American Society of Civil Engineers PC - 8854 2- 2016 Calendars 24.00 717 50 7045 Supplies - Building R&M 4348 Amazon.Com PC - 8797 Pullout Shelf for Data Room at Public Works 110.76 718 50 7045 Supplies - Building R&M 5770 Roselle Building Materials PC - 8818 Steel Joists for Mechanic's Parts Room 2,464.49 719 50 7110 Natural Gas 4315 Chicago GTI/Clean Energy PC - 8796 Natural Gasoline 10/14/2015 12.76 720 50 7110 Natural Gas 4315 Chicago GTI/Clean Energy PC - 8862 Natural Gasoline 09/29/2015 12.59 721 50 7110 Natural Gas 4315 Chicago GTI/Clean Energy PC - 8829 Natural Gasoline 10/06/2015 12.84 722 50 7110 Natural Gas 4315 Chicago GTI/Clean Energy PC - 8764 Natural Gasoline 10/23/2015 12.78 723 Total 50 - Public Works & Engineering Office Supplies 3,439.24 724 60 5325 Training 4444 Misc Vendor for Procurement Card PC - 8772 2015 IACP Training Conf, Parking Fee 10/25/2015 23.00 725 60 5325 Training 4444 Misc Vendor for Procurement Card PC - 8769 2015 IACP Training Conf Parking Fee 10/25/2015 23.00 726 60 5325 Training 5853 Chicago's Essex Inn PC - 8766 2015 IACP Training Conf Hotel Oct 25-27 Deputy Chief of Patrol 385.16 727 60 5325 Training 5853 Chicago's Essex Inn PC - 8767 2015 IACP Training Conf Hotel 10/25-10/27/15 Investigations Cmdr 265.16 728 60 5325 Training 4444 Misc Vendor for Procurement Card PC - 8779 Training Class 12/15/2015 for Police Social Worker 199.99 729 60 5325 Training 5809 Cross Country Education PC - 8795 Training Class 10/29/2015 for Police Social Worker 199.00 730 60 5325 Training 5853 Chicago's Essex Inn PC - 8765 2015 IACP Training Conf Hotel Oct 25-27 Dep Chief -Support Sery 385.16 731 60 5335 Travel Expenses 2494 IL State Toll Highway Authority PC - 8755 Tollway Fee 10/28/2015 2.07 732 60 6135 Rentals - Other 5856 Payless Car Rental PC - 8801 Vehicle Rental 10/08- 10/16/2015 Charged in Error, Credit Coming 188.07 733 60 7000 Office Supplies 4633 Walgreens PC - 8845 Computer Thumb Drive 8.57 734 60 7015 Supplies - Police Range 5854 MidwayUSA PC - 8831 (500 rounds) .22 Caliber Ammo 274.45 735 60 7200 Other Supplies 1057 Menards Incorporated PC - 8808 12 Bungee Cords For Police Squads 22.26 736 60 7320 Equipment < $5,000 4444 Misc Vendor for Procurement Card PC - 8762 20 Pouches for Police Narcan Program 44.68 737 60 7525 Meals 1076 Sam's Club Direct PC - 8776 6 Cases of Juice for Prisoner Meals 59.88 738 Total 60- Police Department 2,080.45 739 65 6015 Communication 1936 Telvent DTN Inc PC - 8832 Weather Service For EOC 10/08- 679.00 Services 11/07/2015 740 65 7035 Supplies - Equipment 1047 Home Depot Credit Svcs PC - 8777 Electrical Parts For EOC 157.57 R&M Page 31 of 34 City of Des Plaines Warrant Register 12/07/2015 Bank of America Credit Card Line # Org Account Vendor Invoice Invoice Desc Amount 741 65 7035 Supplies - Equipment ' 4830 Lowe's PC - 8784 Window Parts For EOC Repairs 18.51 5081 Marriott PC - 8810 Hotel -IL Fire Chief's Conf in Peoria 10/11-10/14/2015 R&M 746 70 5320 Conferences 742 65 7320 Equipment < $5,000 4444 Misc Vendor for Procurement Card PC - 8837 IT Wire Covers For EOC 230.07 743 Total 65 - Emergency Management Agency Gas -IL Fire Sery Instructors Mtg- Champaign 10/01/2015 -Div Chief 1,085.15 744 70 5320 Conferences 4417 SM Grocers BP OPS PC - 8814 Gas -IL Fire Chiefs Conf in Peoria 10/14/2015 35.30 745 70 5320 Conferences 5081 Marriott PC - 8810 Hotel -IL Fire Chief's Conf in Peoria 10/11-10/14/2015 440.70 746 70 5320 Conferences 4190 IIT Chicago Kent College of Law PC - 8758 1 D/C-IL Public Sector Labor Relations Conf 11/13/2015 245.00 747 70 5325 Training 4444 Misc Vendor for Procurement Card PC - 8850 Gas -IL Fire Sery Instructors Mtg- Champaign 10/01/2015 -Div Chief 25.00 748 70 5325 Training 3376 Fred Pryor Seminars / Careertrack PC - 8753 FP Clerk -Excel Basics Class 01/14/2016 128.00 749 70 5325 Training 1743 IL Fire Chiefs Association PC - 8834 1 Engineer -Tactics & Strategy II Course 10/26-10/28/2015 312.00 750 70 5325 Training 1743 IL Fire Chiefs Association PC - 8865 IFAMA Training Oct 13-15, 2015 for Fire Dept Mechanic 255.00 751 70 5325 Training 4360 Paypal PC - 8791 1 Engineer-IFSI Training Manager Program Class 11/16- 11/20/15 300.00 752 70 5325 Training 4360 Paypal PC - 8859 1 Div Chief -Incident Safety Officer Class/NIPSTA 12/07- 12/11/15 380.00 753 70 5325 Training 4360 Paypal PC - 8809 1 Engineer -Training Program Manager Course 11/16- 11/20/2015 300.00 754 70 5325 Training 4360 Paypal PC - 8812 Adv Designated Infection Control OfcrTrngClass-1 Div Chf 2/4-2/5/16 285.00 755 70 5325 Training 5448 Holiday Inns PC - 8798 1 Mechanic -IL Fire Apparatus Mechanics Class 10/12- 10/15/2015 555.52 756 70 7200 Other Supplies 5848 Diono LLC PC - 8792 6 Child Car Seats for Ambulances 1,131.00 757 70 7200 Other Supplies 1253 National Fire Protection Assn PC - 8860 Set of 225 -Fire Safety Comic Books & Fire Safety & CO2 Brochures 366.54 758 70 7320 Equipment < $5,000 1426 Milwaukee Electric Tool Corp PC - 8827 Credit for Tax Charged on 07/01/2015 (20.63) 759 70 7550 Miscellaneous Expenses 4413 Panera Bread PC - 8799 Chief -Meeting Luncheon 10/16/2015 67.93 760 Total 70 - Fire Department 4,806.36 761 N/A 1705 Prepaid Expenses 4178 Force Science Institute Ltd PC - 8853 Training Class 02/29- 1,500.00 03/04/2016 (Patrol Sergeant) 762 Total N/A 1,500.00 763 Total 100 - General Fund 17,116.50 Page 32 of 34 Line # Org Account City of Des Plaines Warrant Register 12/07/2015 Bank of America Credit Card Vendor Invoice Invoice Desc Amount 764 Fund: 260 - Asset Seizure Fund 765 00 6115 Licensing/Titles 1744 IL Secretary of State PC - 8840 License Plate Renewal squad #31 103.25 766 00 6115 Licensing/Titles 1744 IL Secretary of State PC - 8841 License Plate Renewal Squad #36 103.25 767 00 6115 Licensing/Titles 1744 IL Secretary of State PC - 8842 License Plate Renewal Squad #80 103.25 768 00 7320 Equipment < $5,000 5855 BDS Tactical Gear Inc PC - 8759 2 Ammo Dump Pouches for TRT 73.10 769 Total 00- Non Departmental 2493 382.85 770 Total 260 - Asset Seizure Fund 382.85 771 Fund: 700 - Escrow Fund 772 N/A 2400 Escrow 5846 Club Casa Cafe PC - 8768 Command Staff Lunch Mtg- Reimbursed by Chief (Used Wrong CC) 50.11 773 N/A 2493 Escrow Projects 4639 Google PC - 8835 2015 Restaurant Week Google Adwords 10/07/2015 36.15 774 N/A 2493 Escrow Projects 4639 Google PC - 8816 2015 Restaurant Week Google Adwords 10/14/2015 500.00 775 N/A 2493 Escrow Projects 4639 Google PC - 8785 2015 Restaurant Week Google Adwords 10/22/2015 500.00 776 N/A 2493 Escrow Projects 4639 Google PC - 8807 2015 Restaurant Week Google Adwords 10/18/2015 500.00 777 Total N/A 1,586.26 778 Total 700 - Escrow Fund 1,586.26 779 GRAND TOTAL 1 19,085.61 Page 33 of 34 City of Des Plaines Warrant Register 12/07/2015 Summary Automated Accounts Payable Manual Checks Payroll RHS Payout Electronic Transfer Activity: Bank of America Credit Card Chicago Water Bill ACH Postage Meter Direct Debits Utility Billing Refunds First Merit Bank Fees IMRF Payments Debt Service Employee Medical/Dental Trust Total Cash Disbursements: Amount 2,423,450.58 302,637.90 2,451,088.15 19,085.61 780, 649.44 6,282.10 122.70 229,166.48 4,805,239.39 678,644.71 $ 11,696,367.06 * Multiple transfers processed on and/or before date shown ** See attached report Transfer Date 12/7/2015 11/19/2015 11/25/015 11/19/2015 11/30/2015 11/17/2015 11/13/2015 11/9/2015 12/1/2015 11/17/2015 Adopted by the City Council of Des Plaines This Seventh Day of December 2015 Ayes _ Nays Absent Gloria J. Ludwig, City Clerk Matthew J. Bogusz, Mayor Page 34 of 34 D ate: To: From: DES PLAINES COMMITTEE OF THE WHOLE #2a. COMMUNITY -AND ECONOMIC DEVELOPMENT DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5380 desplaines.org November 23, 2015 Michael G. Bartholomew, MCP, LEED AP, City Manager George Sakas, AICP, Director of Community and Economic Development a Subject: Petitioner withdrawal of a Variance Request at 1506-1518 Market Street, Metropolitan Square for the expansion of a garbage dumpster enclosure (Case #15-041-V, 1 Ward) Deferred from the August 18, 2015 City Council meeting to the October 5, 2015 and subsequently to the December 7, 2015 meeting Issue: The City Council considered this agenda item at the August 18, 2015 regular meeting. The Council directed staff to meet with the property owner to explore alternative actions and deferred the matter to the September 8, 2015 City Council meeting. City staff met with property representatives and their architect to develop alternatives that enclose all dumpsters and maintain traffic flow. At the October 5, 2015 meeting the petitioner requested and was granted further deferral to the December 7, 2015 Council meeting. Analysis: The property owner, tenants and disposal company have finalized a plan that does not require a zoning variance (Exhibit A). Generally, they will modify the existing enclosure's doors and add an enclosure for the grease collecting container. They plan to have this completed by early spring 2016. Reconunendation: I recommend the City Council accept this withdrawal. Attachments: Attachment 1: Colliers letter dated November 21, 2015 withdrawal of variance petition. Exhibits: Exhibit A: Modified Trash Enclosure Plan Page 1 of 3 Colliers INTERNATIONAL 6250 North River Road Suite 11-100 Rosemont, Illinois 60018 November 21, 2015 Scott Mangum Senior Planner City of Des Plaines 1420 Miner Street Des Plaines, IL 60016 MAIN + 1 847 698 8550 FAX + 1 847 698 8551 RE: Withdrawal of a Variance Request, 1506-1518 Market Street (Case #15-041-V) Dear Mr. Mangum, This letter is to inform you that WC Metropolitan Square, LLC, has decided to withdrawal its request for a variance to accommodate trash containers at Metropolitan Square. Based upon the enclosed plans which the city of Des Plaines has approved without the necessity of a variance, we will move forward with said plan and look to finish construction by early spring. Thank you. Colliers International Asset and Property Management Services LLC as Agent for WC Metropolitan Square, LLC alv>4)_, Bill Combs, LEED GA Senior Property Manager Bill.combs@colliers.com 847.698.8248 Attachment 1 P2Allei EXISTING COMER TRANSFORMER GREASE COLLECTING CONTAINER L NEW CONCRETE PAD AND 6'-0" HIGH CEDAR FENCE SCREEN ON BACK SIDE OF EXISTING TRASH ENCLOSURE. 3.-3. r ///)/// EXISTING BLDG CORNER EXISTING CURB NEW 6'-0" H. MASONRY WALL TO MATCH EXISTING TRASH ENCLOSURE MASONRY t PASS-THRU AREA EXISTING 6-0" H. MASONRY TRASH ENCLOSURE EXTENDED TO SCREEN LARGER CONTAINERS. TWO NEW 10 YARD TRASH DUMPSTERS EXISTING LANDSCAPED ISLAND 0 EXISTING PANERA BREAD SCREEN WALLS AND SAFETY BOLLARDS. NEW CEDAR WOOD SCREEN FENCE FOR GREASE CONTAINER. EXISTING GATES AND BOLLARDS SHALL BE MODIFIED AS NEEDED TO ACCOMMODATE NEW 10 YARD CONTAINERS. GATES WILL REQUIRE TO SWING SLIGHTLY PAST 90 DEGREES IN ORDER FOR CONTAINERS TO BE FRONT LIFTED OUT OF THE ENCLOSURE. MODIFIED TRASH ENCLOSURE PLAN Scale: 1/8" =1'-0" PLAN NORTH inter:work arc hi t e c t s interwork architects incorporated 1200 sherser rd. northbrook, it 60062 t: 847.509.4070 f: 847.509.9604 www•intentcAitects•coa 1 J NEW 2'-C" EXTENSION OF EXISTING MASONRY TRASH ENCLOSURE. MASONRY AND METAL COPING CAP TO MATCH EXISTING. EXISTING MASONRY TRASH ENCLOSURE. 3,-9" C2DELEVATION Scale: 1/4"=1'-O" NEW 2'-0" EXTENSION OF EXISTING MASONRY TRASH ENCLOSURE. MASONRY AND METAL COPING CAP TO MATCH EXISTING. r -� "MI ELEVATION Scale: 1/4"=l' -O" L__J PROFILE OF 10 YARD SLANT CONTAINER SHOWN. NEW CONTAINER 15 APPROXIMATELY 91"(7'-7)TALL AT THE HIGH POINT. r , I 1 '/I 1 . I I L __J L__J LJ EXISTING GATES AND BOLLARDS SHALL BE MODIFIED AS NEEDED TO ACCOMMODATE NEW 10 YARD CONTAINERS. GATES WILL REQUIRE TO SWING SLIGHTLY PAST 90 DEGREES IN ORDER FOR CONTAINERS TO BE FRONT LIFTED OUT OF THE ENCLOSURE. TRASH ENCLOSURE MODIFICATIONS PROJECT METRO SQUARE ADDRESS 1502 MARKET STREET, DESPLAINES, IL PROJ NO 1428.000.002 REV REV.2 - 09.23.2015 SCALE AS NOTED AREA N.A. DATE 05.12.2015 SHEET giCi'3 I I11 17 �7-T` .' . 1 1 `. I 11 1 I 1 ` <` I I �> .., I I,• I `. i' I ELEVATION Scale: 1/4"=l' -O" L__J PROFILE OF 10 YARD SLANT CONTAINER SHOWN. NEW CONTAINER 15 APPROXIMATELY 91"(7'-7)TALL AT THE HIGH POINT. r , I 1 '/I 1 . I I L __J L__J LJ EXISTING GATES AND BOLLARDS SHALL BE MODIFIED AS NEEDED TO ACCOMMODATE NEW 10 YARD CONTAINERS. GATES WILL REQUIRE TO SWING SLIGHTLY PAST 90 DEGREES IN ORDER FOR CONTAINERS TO BE FRONT LIFTED OUT OF THE ENCLOSURE. TRASH ENCLOSURE MODIFICATIONS PROJECT METRO SQUARE ADDRESS 1502 MARKET STREET, DESPLAINES, IL PROJ NO 1428.000.002 REV REV.2 - 09.23.2015 SCALE AS NOTED AREA N.A. DATE 05.12.2015 SHEET giCi'3 DES PLAINES COMMITTEE OF THE WHOLE #2b. COMMUNITY -AND ECONOMIC DEVELOPMENT DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5380 desplaines.org Date: November 24, 2015 To: Michael G. Bartholomew, MCP, LEED-AP, City Manager From: George Sakas, AICP, Community and Economic Development Director Guo Re: An Ordinance Requesting the Transfer of Real Property from the Rosemont Park District to the City of Des Plaines Pursuant to the Local Government Property Transfer Act. Property in the Sixth Ward. Ordinance M-45-15 Issue: The Rosemont Park District owns a property within the Des Plaines City limits located at the northeast corner of Higgins Road and Orchard Place. This approximately 3.6 acre property is undeveloped with the exception of a double faced commercial billboard located on the north end facing the Jane Addams Tollway. The property is within the City's TIF 7. The Park District has offered the City the property, with the exception of the billboard parcel, for a purchase price of $600,000. Analysis: The Park District has the authority to transfer the property to the City pursuant to the Local Government Property Transfer Act (50 ILCS 605/0.01 et seq.). The Property Transfer Act requires that the City adopt an ordinance requesting that the Park District transfer the property in accordance with agreed upon terms and conditions. The attached Ordinance No. M-45-15 includes as Exhibit A the Purchase and Sale Agreement with detailed terms of sale and authorizes the Mayor to execute such documents that may be necessary to complete this purchase. If the City Council approves Ordinance No. M-45-15, the Rosemont Park District Board will need to approve the transfer by resolution. After that has occurred, the City and the Park District will cooperate to obtain the necessary zoning and subdivision entitlements required to divide the property and prepare it for redevelopment. These entitlements will go through the City's standard zoning and subdivision process. We published a legal notice on November 27, 2015 for public hearing before the Plan Commission on December 14, 2015 with probable consideration in early January 2016 by the City Council. Reconunendation: I recommend the City Council approve the ordinance transferring the Higgins/Orchard Place property to the City in accordance with the Purchase and Sale Agreement attached as Exhibit A to the Ordinance. Attachments: Attachment 1: Ordinance M-45-15 Ordinance Requesting the Transfer of Real Property from the Rosemont Park District to the City of Des Plaines Pursuant to the Local Government Property Transfer Act Exhibits Exhibit A: Purchase and Sale Agreement for Real Property with Exhibits Page 1 of 34 CITY OF DES PLAINES ORDINANCE M - 45 - 15 AN ORDINANCE REQUESTING THE TRANSFER OF REAL PROPERTY FROM THE ROSEMONT PARK DISTRICT TO THE CITY OF DES PLAINES PURSUANT TO THE LOCAL GOVERNMENT PROPERTY TRANSFER ACT WHEREAS, the Rosemont Park District ("District") is the owner of that certain real property consisting of approximately 3.61 acres located north of Higgins Road, east of Orchard Place and west of the Canadian National (formerly Wisconsin Central) railroad right-of-way, in Des Plaines, Illinois ("Property"); and WHEREAS, the Property is unimproved with the exception of a double-faced commercial billboard visible from eastbound and westbound traffic on the 1-90/Jane Adams Tollway ("Billboard"); and WHEREAS, the Property is located within the City of Des Plaines Tax Increment Financing District #7, and the City has determined that it is necessary and convenient for the City to use, occupy, and improve a portion of the Property to encourage and stimulate its commercial redevelopment; and WHEREAS, the City desires that the District transfer a portion of the Property ("Main Parcel") to the City pursuant to the authority conferred by the Illinois Local Government Property Transfer Act, 50 ILCS 605/0.01 et seq. ("Property Transfer Act"). Territory of the District lies within the corporate limits of the City; and WHEREAS, the City agrees to allow the District to retain a portion of the Property containing the Billboard ("Billboard Parcel") as well as certain easement rights necessary for the maintenance and operation of the Billboard; and WHEREAS, the Mayor and City Council hereby find that it is necessary, appropriate, and in the best interests of the City to acquire the Main Parcel from the District for the purpose of redevelopment, subject to a purchase and sale agreement containing terms agreed to by the corporate authorities of the City and the District in substantially the form attached hereto as Exhibit A ("Purchase and Sale Agreement"); and NOW THEREFORE BE IT ORDAINED by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: Attachment 1 Page 2 of 34 SECTION 1. RECITALS. The recitals set forth above are incorporated herein by reference and made a part hereof, the same constituting part of the factual basis for this Ordinance requesting transfer of the Main Parcel from the District to the City. SECTION 2. REQUEST TO ACQUIRE PROPERTY. The City Council of the City requests that the District's Board of Commissioners pass and approve a resolution authorizing transfer of the Main Parcel to the City, and further request that the District execute the Purchase and Sale Agreement and take all other necessary and appropriate actions, in conjunction with the necessary and appropriate actions of the City, to transfer the Main Parcel to the City, all in accordance with the Property Transfer Act. SECTION 3. AUTHORIZATION TO ACQUIRE PROPERTY AND GRANT EASEMENTS. The Mayor and City Clerk are hereby authorized to take all steps necessary and appropriate to acquire the Main Parcel pursuant to the Property Transfer Act, including the execution of the Purchase and Sale Agreement, execution of all necessary plats of subdivision, easements, and restrictive covenants described in the Purchase and Sale Agreement, and payment to the District of a purchase price in the amount of $600,000. SECTION 4. EFFECTIVE DATE. This Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form as provided by law. [SIGNATURE PAGE FOLLOWS] Attachment 1 Page 3 of 34 PASSED this day of , 2015. APPROVED this day of , 2015. VOTE: Ayes Nays Absent MAYOR ATTEST: CITY CLERK Published in pamphlet form this Approved as to form: day of , 2015. CITY CLERK Peter M. Friedman, General Counsel DP -Ordinance Requesting Transfer of Property from Rosemont Park District Attaclunent 1 Page 4 of 34 REAL ESTATE PURCHASE AND SALE AGREEMENT THIS REAL ESTATE PURCHASE AND SALE AGREEMENT ("Agreement") is made and entered into as of December , 2015 (the "Effective Date") by and between the CITY OF DES PLAINES, an Illinois home -rule municipal corporation ("Purchaser"), and the ROSEMONT PARK DISTRICT, an Illinois park district organized and existing under the Illinois Park District Code, 70 ILCS 1205/1-1 et seq. ("Seller") pursuant their respective authority under the Local Government Property Transfer Act 50 ILCS 605/0.01 et seq.. In consideration of the recitals and agreements contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Seller and Purchaser (collectively, the "Parties") agree as follows: Section 1. Recitals. A. The Seller currently owns fee simple title to that certain real property consisting of approximately 3.61 acres located north of Higgins Road, east of Orchard Place and west of the Canadian National (formerly Wisconsin Central) railroad right-of-way, in Des Plaines, Illinois, which is legally described on Exhibit A attached hereto ("Property"). B. For purposes of this Agreement the Property includes two parcels. One portion of the Property is generally depicted and legally described in Exhibit B attached hereto as the "Main Parcel." The second portion of the Property is generally depicted and legally described in Exhibit C attached hereto as the "Billboard Parcel." C. The Billboard Parcel is currently improved with a double-faced commercial billboard visible from eastbound and westbound traffic on the 1-90/Jane Adams Tollway ("Billboard"). D. Purchaser desires to purchase from Seller, and Seller desires to sell to Purchaser, (i) the Main Parcel, (ii) certain improvements thereon, if any, (if requested by Purchaser), (iii) all easements, tenements, riparian rights, hereditaments, privileges and appurtenances that run with or are appurtenant to the Main Parcel, whether or not of record, (iv) the use of all appurtenant and assignable rights-of-way, if any, abutting, adjacent to, contiguous to, or adjoining the Main Parcel, and (v) all licenses, permits and franchises issued by any government authority relating to the development, use, or operation of the Main Parcel, running to or in favor of Seller (collectively, the "Premises") in accordance with, and pursuant to the Local Government Property Transfer Act. E. Seller desires to retain fee simple ownership to the Billboard Parcel and certain easement rights over the Main Parcel in the form and format to be approved by the Purchaser, and as described below: (i) Access Easement. The Seller will reserve a non-exclusive easement, not to be greater than 22 feet wide, over the portion of the Main Parcel legally described and depicted in Exhibit D attached hereto, for vehicular access from the Orchard Place public right-of-way to the Billboard Parcel for the purpose of maintaining, repairing, and operating the Billboard ("Access Easement"). Exhibit A Page 5 of 34 (ii) Utility Easement. The Seller will reserve a non-exclusive easement, not to be greater than 10 feet wide, over the portion of the Main Parcel legally described and depicted in Exhibit E attached hereto, to provide such electrical utility and telecommunications service to the Billboard Parcel as may be necessary to maintain and operate the Billboard ("Utility Easement"). (iii) Visibility Covenant. The City will execute and record a Restrictive Covenant over the part of the northern portion of the Main Parcel legally described and depicted in Exhibit F attached hereto to ensure visibility of the Billboard from east- and west -bound vehicular traffic on the I-90/Jane Adams Tollway ("Visibility Covenant"). Seller will provide Purchaser with copies of the proposed Access Easement, Utility Easement and Visibility Covenant within ten (10) business days of the Effective Date. G. On December 7, 2015, the City Council of the City of Des Plaines approved Ordinance No. M-45-15 requesting that Seller transfer the Premises to Purchaser; and on December 8, 2015 the Board of Commissioners of the Rosemont Park District approved Resolution No. [INSERT] agreeing to transfer the Premises to Purchaser in accordance with the terms of this Purchase and Sale Agreement, all in accordance with the Local Government Property Transfer Act. Section 2. Entitlements. As a condition precedent to Closing, the following entitlements will be granted to the Property pursuant to and in accordance with the City of Des Plaines's Zoning Ordinance ("Zoning Ordinance"), and the City of Des Plaines's Subdivision Regulations ("Subdivision Regulations"), including, without limitation, the following (collectively, the "Entitlements"): A. Subdivision. The Property will be subdivided into at least two parcels, the Main Parcel and the Billboard Parcel, in accordance with a duly approved plat of subdivision. B. Variations for Billboard Parcel. The subdivision of the Property will render the Billboard Parcel a non-standard lot under the Subdivision Regulations requiring certain variations to be considered a legally conforming parcel, including: (i) a variation to allow for a lot without frontage on public right of way; and (ii) a variation to allow for a lot depth of less than 125 feet; and (iii) such other variations as may be necessary to allow the Billboard Parcel to continue to be used for the operation and maintenance of the Billboard. C. Re -zoning. The Property, including both the Main Parcel and the Billboard Parcel, will be re -zoned into the Des Plaines C-3 General Commercial District. D. Billboard Permit: The Seller, with tenant Outfront Media LLC as co -applicant, will be required to obtain a Billboard Permit for operation and maintenance of the Billboard on Exhibit A Page 6 of 34 the Billboard Parcel pursuant to Section 12-11-6(B) of the Des Plaines Zoning Ordinance. A condition of the issuance of the Billboard Permit for the Billboard Parcel will be that the only permitted use of the Billboard Parcel will be the operation and maintenance of the existing Billboard. E. Entitlement Process: In seeking the Entitlements, the Parties will comply with all requirements of the Subdivision Regulations and the Zoning Ordinance, including submission of applications, and participation in public hearings/meeting before reviewing boards and commissions. The Seller acknowledges and agrees that the Entitlements will not be valid or effective until approved by the Purchaser's corporate authorities by resolution or ordinance duly adopted. The Purchaser will waive all application fees that would normally be due under the Subdivision Regulations and the Zoning Ordinance for the Entitlements, but cannot guarantee the outcome of the Entitlement approval process. The Seller must provide all necessary applications and accompanying materials and to obtain the Entitlements to the appropriate department of the City of Des Plaines no later than 30 days after the Effective Date. The Parties acknowledge that obtaining the Entitlements may require up to 90 days to complete from the Effective Date ("Entitlement Review and Approval Period"). The Entitlement Review and Approval period may be extended upon the written agreement of both parties, but shall not be extended as a result of the Seller's failure to provide all materials and applications in a timely manner. Section 3. Purchase and Sale; Purchase Price. Seller shall sell the Premises to Purchaser, and Purchaser shall purchase the Premises from Seller, subject to the terms of this Agreement. The purchase price for the Premises, is $600,000.00 ("Purchase Price"). Purchaser shall pay the Purchase Price, plus or minus prorations, credits, and adjustments as provided in this Agreement, at the Closing through a Closing Escrow (defined in Section 10.B below) by wire transfer delivered to (i) Chicago Title Insurance Company ("CTIC"), c/o [INSERT TITLE AGENT], 10 S. LaSalle St., Chicago, Illinois, 60603, Tel: 312- , Fax: 312- , email: [INSERT EMAIL] ("Title Company"), as escrowee ("Escrowee"), in accordance with wire instructions provided by the Title Company. Section 4. Parties' Preliminary Obligations and Rights. A. Seller's Deliveries. On the date Purchaser receives this Agreement executed by Seller in either original or digital form ("Seller Execution Date"), Seller shall deliver to Purchaser and Purchaser's attorney copies of all of the following pertaining to the Premises in its possession or control: (i) unrecorded leases, tenancies, licenses, easements, and occupancy rights, all amendments thereto, and all correspondence and notices related thereto; (ii) any previously conducted environmental reports for the Property; (iii) notices and correspondence regarding compliance with laws, including environmental and zoning laws; and (iv) all contracts and services agreements binding on the Premises and any unrecorded easements, licenses, or other rights to occupy or use the Premises (collectively "Seller's Deliveries"). Seller shall deliver a cover letter with Seller's Deliveries certifying that true, complete and correct copies of all of Seller's Deliveries have been delivered to Purchaser and its attorney. 3 #37666063_v4 Exhibit A Page 7 of 34 B. Title Commitment. (i) First Title Commitment. Seller shall obtain a commitment from the Title Company ("Title Commitment") to issue to Purchaser at Closing an ALTA Owner's Title Insurance Policy (2006 version) (i) in the arnount of the Purchase Price, (ii) with an extended coverage endorsement over all standard exceptions, (iii) with such other endorsements as Purchaser deems appropriate, (iv) insuring good, marketable, and insurable title to the Main Parcel and its Premises, and (v) with coverage over any "gap" period, all subject only to the Permitted Exceptions (defined in Section 5.B.4) (the "Title Policy"). Seller shall pay the cost for the Title Policy with an extended coverage endorsement over standard exceptions and Purchaser will pay for any other endorsements it requests. C. Surveys and Plats. (i) ALTA Survey. Purchaser will obtain an ALTA/ASCM standard survey of the Premises ("ALTA Survey"), that (a) is prepared by Gremley and Biederman, (b) is certified in favor of Seller, Purchaser and the Title Company, (c) complies with all requirements of the Title Company that are conditions to the removal of the survey exception from the standard printed exceptions in the First Title Commitment, (d) is sufficient for the issuance of the Title Policy, (e) contains a certification as to the total acreage and square footage of (1) the Property, (2) the Main Parcel, and (3) the Billboard Parcel, (f) includes the Table A Items 1, 3, 4, 7(a), 8, 10, 11(a) and 11(b), and (vii) is provided to Purchaser in MicroStation design file format (or compatible AutoCad digital format that can be converted to MicroStation design file format) in NAD 83 State Plane Coordinates as well as 8 original printed and signed surveys. Purchaser shall provide four copies of the ALTA Survey to Seller. Seller shall pay the cost for the ALTA Survey, up to and including the amount of $4,500 as a credit at closing to the Purchaser. (ii) Boundary Surveys. Purchaser will obtain individual boundary surveys of the Main Parcel and the Billboard Parcel prepared by Gremley and Biederman ("Boundary Surveys"). Purchaser will pay the cost of the both boundary surveys and Seller will reimburse the Purchaser for the cost of the boundary survey for the Billboard Parcel, up to and including the arnount of $600, as a credit at closing to the Purchaser. (iii) Plat of Subdivision. Purchaser will commission a plat of subdivision that complies with the requirements of the Subdivision Regulations and includes accurate depictions of: (a) the Main Parcel; (b) the Billboard Parcel; Exhibit A Page 8 of 34 (c) the Access Easement, the Utility Easement, and the Visibility Covenant; (d) all other elements required by the Subdivision Regulations and the Illinois Plat Act (765 ILCS 205/0.01 et seq.) ("Plat of Subdivision"). Purchaser will deliver the Plat of Subdivision to Seller in sufficient time to submit the necessary applications for subdivision of the Property as part of the Entitlements. Purchaser will pay the cost of Plat of Subdivision and Seller will reimburse the Purchaser for a portion of cost of the Plat of Subdivision in an amount of $2,150 as a credit at closing to the Purchaser. D. Environmental Assessment. Beginning on the Effective Date, Purchaser may cause to be performed one or more (i) environmental assessments, reviews, or audits, including without limitation a Phase I site assessment, of or related to the Property, (ii) tests or borings of the soil on the Property, (iii) other investigations or analyses concerning the environmental and physical condition of the Property (collectively, the "Environmental Assessments"). At Seller's request, Purchaser shall provide a copy of any completed Environmental Assessment to Seller. Section 5. Due Diligence Period. A. Period and License. During the period that begins on the Effective Date and ends on the sixtieth (60th) day after the Effective Date ("Due Diligence Period"), Purchaser may conduct such investigations, inspections, reviews, and analyses of or with respect to the Premises as Purchaser desires, in its sole discretion ("Due Diligence Activities"). The Due Diligence Activities may include, without limitation, reviews of Seller's Deliveries, the Title Commitments, the Surveys, and the Environmental Assessment. Seller hereby grants to Purchaser an irrevocable license during the Due Diligence Period, for the use of Purchaser and its agents and contractors, to conduct Due Diligence Activities on the Property at any time upon 1 day's prior notice to Seller. B. Review of Title Con nutments and Surveys. (i) Identification of Unpermitted Exceptions and Commitment to Cure. Upon the later to occur of (i) 45 days after the Effective Date and (ii) 5 business days following Purchaser's receipt of both the Title Commitment and all of the Surveys that are applicable to the Property, Purchaser shall send written notice ("Title Objection Notice") identifying any matter identified in such Title Commitment or Survey that Purchaser determines, in its sole discretion, will adversely affect Purchaser's intended use of the Main Parcel, (the "Unpermitted Exceptions"), and the Seller commits, at Seller's cost, to (a) cure or remove the Unpermitted Exception or (b) cause the Title Company to insure over the Unpermitted Exceptions in a manner satisfactory to Purchaser ("Commitment to Clear Exceptions"); provided, however, that if the Unpermitted Exceptions exceed $50,000 to cure or insure over, Seller shall have the additional option of terminating this Agreement with no further obligation to Purchaser. Notwithstanding the Exhibit A Page 9 of 34 process identified in this Section 5.B.1, the following are Unpermitted Exceptions, whether or not identified by Purchaser, that Seller must cure, and not merely insure over, prior to or at the Closing, and that Seller will be deemed to commit to cure in the Commitment to Clear Exceptions, whether or not Seller identifies them therein (collectively, the "Must Cure Exceptions"): (i) each mechanics', materialmen's, repairmen's, contractors' or other similar lien that encumbers the Premises, unless the lien arises from the acts of Purchaser, (ii) each mortgage, security deed, and other security instrument that encumbers the Premises, (iii) all past due Real Estate Taxes (defined in Section 10.F) applicable to the Premises, (iv) each judgment against Seller that may constitute a lien against the Premises. (ii) Permitted Exceptions. Any matter of record shown in a Title Commitment that is not objected to by Purchaser in a Title Objection Notice, or is a Must Cure Exception, is a "Permitted Exception." C. Review of Environmental Assessments; Enviromnental Work. (i) Remediation Notice. If Purchaser determines, in its sole discretion, through its review of an Environmental Assessment, that there exists within (a) the Main Parcel (a condition that (a) may require environmental clean-up, remediation, or (in the case of underground and above ground storage tanks (collectively, "Storage Tanks")) removal, and (b) may adversely affect Purchaser's intended use of (1) the Main Parcel (an "Environmental Condition"), then, within 50 days after (2) the Effective Date, Purchaser may send Seller either (a) a written notice terminating this Agreement, in which event neither party shall have any further liability to the other or (b) a written notice describing all clean-up work, remediation work, and removal of Storage Tanks that is required with respect to the Main Parcel (collectively, the "Environmental Work") in reasonable detail and requesting that Seller either (1) perform or cause to be performed the described Environmental Work before the Closing or (2) provide Purchaser with a credit at Closing (the "Remediation Credit") for the costs and expenses of the Environmental Work (a "Remediation Notice"). "); provided, however, that if the cost of the Environmental Work is projected to exceed $50,000, Seller shall have the additional option of terminating this Agreement with no further obligation to Purchaser. (ii) Seller's Obligation to Complete Environmental Work; Remediation Notice Response. With respect to a Remediation Notice timely submitted during the Due Diligence Period, then within 5 days after receiving the Remediation Notice, Seller shall provide Purchaser with a written notice (a "Remediation Notice Response") stating whether Seller (a) will comply with Purchaser's request to perform the Environmental Work before the Closing or provide a Remediation Credit at the Closing or (b) declines to Exhibit A Page 10 of 34 perform the Environmental Work before, or provide the Remediation Credit at, the Closing. If Seller does not timely provide a Remediation Notice Response, it will be deemed to have declined to either perform the Environmental Work or provide a Remediation Credit. If Seller declines to perform the Environmental Work before the Closing or provide the requested Remediation Credit, then Purchaser may terminate this Agreement. (iii) Performance of Environmental Work. If Seller is required to, or elects to, complete Environmental Work in response to a Remediation Notice, then Seller, at its own expense, shall hire a contractor selected by both Seller and Purchaser to complete the Environmental Work before the Closing, in accordance with all Applicable Laws. D. Restoration. If a Due Diligence Activity (other than the Environmental Work) damages the Property, and the Purchaser does not acquire the portion of the Property that is damaged, then Purchaser shall restore the Property to a condition that is substantially the same as its condition prior to the performance of such Due Diligence Activity. Section 6. Seller's Representations and Warranties. A. General Representations and Warranties. Seller represents and warrants to Purchaser that as of the date hereof and as of the date of the Closing: (i) it has, or will have as of the date of Closing, the authority under statute and with the approval of its Corporate Authorities, to sell the Main Parcel to Purchaser pursuant to the Local Government Property Transfer Act (50 ILCS 605/0.01 et seq.); it has not entered into any agreements or granted any options pursuant to which any third party has the right to acquire all or any portion of the Premises or any interest therein; (iii) there are not now and will not be at the Closing, any leases, tenancies, licenses, concessions, franchises, options or rights of occupancy or purchase, service or maintenance contracts or other contracts which will be binding upon Purchaser or the Premises after the Closing with the exception of the Access Easement, Utility Easement and Visibility Covenant; (iv) the Premises are not affected by or subject to: (a) any pending or, to the best of its knowledge, threatened condemnation suits or similar proceedings or (b) other pending or, to the best of its knowledge, threatened claims, charges, actions, suits, complaints, petitions or unsatisfied orders by or before any administrative agency or court or by or in favor of any party whatsoever, (v) to the best of its knowledge, there are no pending, scheduled, or noticed, requests, applications or proceedings to alter or restrict the zoning applicable Exhibit A Page 11 of 34 to the Premises other than the proposed Entitlements described in Section 2 of this Agreement; (vi) to the best of its knowledge, there are no unrecorded easements, liens or encumbrances affecting the Premises other than the proposed Access Easement, Utility Easement, and Visibility Covenant; (vii) it has received no written notice of, and to the best of its knowledge, there is not any violation of any law, ordinance, order, regulation or requirement, including, but not limited to, building, zoning, environmental, safety and health ordinances, statutes, regulations and requirements issued by any governmental or municipal body or agency having jurisdiction over the Premises; (viii) to the best of its knowledge and except as disclosed in the Environmental Assessments: (a) any use of the Property for the generation, storage or disposal of any (1) asbestos, (2) petroleum, (3) explosives, (4) radioactive materials, wastes or substances, or (5) any substance defined as "hazardous substances" or "toxic substances" in the Comprehensive Environmental Response, Compensation and Liability Act of 1980, as amended, 42. U.S.C. 9601, et seq., the Hazardous Materials Transportation Act (49 U.S.C. 1802), the Resource Conservation and Recovery Act (42 U.S.C. 6901), or in any other Applicable Law governing environmental matters ("Environmental Laws") (collectively, "Hazardous Materials") has been in compliance with all Environmental Laws, (b) there are not any Hazardous Materials present on the Property, (c) the Property is currently in compliance with all Environmental Laws; and (d) there are currently no Storage Tanks on the Property and any Storage Tanks formerly located on the Property were removed in compliance with all Environmental Laws; (ix) except as disclosed in Seller's Deliveries, it has received no written notice of: (a) any pending or threatened action or proceeding arising out of the presence of Hazardous Materials on the Real Estate or (b) any alleged violation of any Environmental Laws; (x) it is not a "foreign person" as defined in Section 1445 of the Internal Revenue Code of 1986; and (xi) Neither Seller nor any of its affiliates have (i) commenced a voluntary case or had entered against them a petition for relief under any applicable law relative to bankruptcy, insolvency, or other relief for debtors, (ii) caused, suffered or consented to the appointment of a receiver, trustee, administrator, conservator, liquidator, or similar official in any federal, state or foreign judicial or non judicial proceeding to hold, administer, and/or liquidate all or substantially all of their respective assets, (iii) had filed against them any involuntary petition seeking relief under any Exhibit A Page 12 of 34 applicable law relative to bankruptcy, insolvency, or other relief to debtors which involuntary petition is not dismissed within 60 days, or (iv) made a general assignment for the benefit of creditors. The Seller shall reconfirm all representations and warranties set forth in this Section 5 as true, accurate, and complete on and as of the Closing Date. B. Survival; Indemnification. Seller's representations and warranties shall survive the Closing. Seller shall indemnify, hold harmless, and defend Purchaser and its successors and assigns, from and against any and all claims, demands, losses, liens, costs, expenses (including reasonable attorneys' fees and court costs), damages, liabilities, judgments or decrees of whatsoever kind or nature which, directly or indirectly, are caused by, result from, arise out of, or occur in any manner in connection with any material inaccuracy in the representations or warranties contained herein. The preceding indemnity and hold harmless shall not apply to matters attributable to acts or omissions of the Purchaser or third parties. Section 7. Covenants and Agreements. that: A. Seller's Covenants and Agreements. Seller covenants and agrees with Purchaser (i) Seller shall not make, enter into, grant, amend, extend, renew or grant any waiver or consent under any lease, tenancy, easement, license or other agreement allowing the use or occupancy of all or any portion of the Main Parcel, without Purchaser's prior written consent, (ii) Seller shall not enter into or amend any contracts, agreements or undertakings that will be binding upon Purchaser or the Main Parcel, without Purchaser's prior written consent, (iii) Seller shall not create, or allow the creation of, any encumbrance on the title of the Main Parcel, without Purchaser's prior written consent (except for any Permitted Exceptions), (iv) Seller shall not take any action, directly or indirectly, to encourage, initiate, or engage or participate in discussions or negotiations with any third party concerning a potential sale of all or any portion of, or any interest in, the Main Parcel, (v) Seller shall promptly inform Purchaser of any developments which would cause any of its representations or warranties contained in this Agreement to be no longer materially accurate, (vi) Seller, at no expense to Purchaser, shall before the Closing, completely remove or cause the removal of all materials, equipment, improvements, signs, personal property, garbage and debris located within the Main Parcel in accordance with all Applicable Laws with the exception of Exhibit A Page 13 of 34 materials, equipment, personal property, or vehicles stored on the Main Parcel by the Illinois Toll Highway Authority ("ITHA") or its contractors. Seller agrees to provide ITHA, no later than December 15, 2015, with written notice of Seller's intent to sell the Main Parcel and the ITHA's obligation to removal all materials, equipment, personal property, and vehicles from the Main Parcel no later than January 14, 2015. (vii) Seller, at its own expense, and before Closing, shall complete all Environmental Work which it has agreed to perform in accordance with Section 4.0 above, (viii) Seller shall continue to maintain and keep the Property in its current condition (subject to the rights of the Seller to the Billboard Parcel), will use commercially reasonable efforts to comply with all Applicable Laws materially affecting the Main Parcel, and will pay or cause to be paid (1) mortgage payments as they become due and (2) all installments of Real Estate Taxes (as defined in Section 10.F) in full, promptly following receipt of any Real Estate Tax bills, and (ix) Billboard Permit: The Seller, with tenant Outfront Media LLC as co - applicant, will take all steps necessary to apply for and obtain a Billboard Permit from Purchaser for operation and maintenance of the Billboard on the Billboard Parcel pursuant to Section 12-11-6(B) of the Zoning Ordinance. A condition of the issuance of the Billboard Permit for the Billboard Parcel will be that the only permitted use of the Billboard Parcel will be the operation and maintenance of the Billboard. (x) Seller will provide Purchaser with executed copies of the proposed Access Easement, Utility Easement and Visibility Covenant within ten (10) business days after the Effective Date and will use its best efforts to come to an agreement with Purchaser for the terms of these documents before Closing. (xi) Seller will use its best efforts to provide all required submittals and complete all of its requirements for the Entitlements on a timely bases. B. Purchaser's Covenants and Agreements (i) The Purchaser will waive all application fees that would normally be due under the Subdivision Regulations and the Zoning Ordinance for the Entitlements. The Purchaser cannot guarantee the outcome of the Entitlement approval process. (ii) Purchaser will use its best efforts to complete all of its requirements for the Entitlements on a timely basis. Section 8. Bulk Sales/Tax. Seller shall indemnify, defend and hold harmless Purchaser, ik:i� Page 14 of 34 and its commissioners, officers, employees, agents, successors and assigns, from any and all obligations, liabilities, claims, demands, losses, expenses or damages arising from Seller's failure to (i) provide any required notice of its sale of the Premises to the appropriate state, county or municipal governmental authorities, (ii) pay any and all taxes and other amounts due in connection with its ownership, operation or sale of the Premises, or (iii) otherwise comply with any bulk sales laws of the State of Illinois, County of Cook or City of Des Plaines. The foregoing indemnity shall survive the Closing. Section 9. Conditions Precedent to Closing. A. Purchaser's obligation to close, is subject to each and all of the following conditions being satisfied by Seller or waived, in writing, by Purchaser (the "Purchaser Closing Contingencies"): (i) all of Seller's representations and warranties contained in this Agreement, must be materially true and correct on the date hereof and as of the Closing Date, (ii) Seller must have timely peifonned all of its obligations under this Agreement, (iii) all conditions precedent to Purchaser's obligation to close on the transaction contemplated in this Agreement must have been satisfied or waived as of the Closing Date, (iv) Seller must have delivered all items required to be delivered by Seller pursuant to Section 10.C, and (v) the Title Company has issued or is irrevocably committed to issue the Title Policy. (vi) The Parties have agreed to the form and substance of the Access Easement; the Utility Easement and the Visibility Covenant. If a Purchaser Closing Contingency is not satisfied because of a default by Seller, Purchaser will have all of its rights under Section 14.E.1. B. Seller's Obligation to Close. The Seller shall not be required to close prior to obtaining all of the Entitlements. The failure of the Seller to obtain the Entitlements prior to the expiration of the Entitlement Review and Approval Period will not constitute a default. Section 10. Closing. A. Conveyance and Possession. Seller shall convey fee simple title to Purchaser (i) to the Main Parcel by delivery of a Special Warranty Deed ("Seller's Deed"). Seller shall cause the Seller's Deed to be in recordable form and to convey fee simple title to the Premises, subject only to Exhibit A Page 15 of 34 Permitted Exceptions. Seller shall deliver full and complete possession of the Main Parcel to Purchaser upon the Closing. B. Time, Place; Closing Escrow. (i) Time. The Closing will occur (i) no later than the 30th day following the later of (a) the expiration of the Due Diligence Period (b) the completion of any Environmental Work that Seller is required, or has agreed, to complete or provide a Remediation Credit for; and (c) the expiration of the Entitlement Review and Approval Period or (ii) on another date mutually agreed to in writing by the Parties (the "Closing Date"). (iii) Place. Unless otherwise agreed by the Parties, the Closings will be at the office of the Title Company. The Parties need not physically attend a Closing. (iii) Closing Escrow. On or before a Closing, Purchaser and Seller shall establish an escrow in the usual form of deed and money escrow agreement then in use by Title Company with such changes made as may be necessary to conform with the provisions of this Agreement (a "Closing Escrow"). The Closing will be a "New York" style closing. C. Seller Deliveries. At the Closing, Seller shall deliver or cause to be delivered to Purchaser the following, in each case, fully executed (as applicable) and in the form approved by Purchaser or the Title Company: (i) evidence reasonably satisfactory to the Title Company of the authority of Seller to consummate the Closing, to the extent such authority is not apparent in the documents recorded when Seller acquired title to the Premises, (ii) Seller's Deed and other instruments of transfer and conveyance transferring the Premises or the Main Parcel, free of all liens other than the Permitted Exceptions, (iii) a bill of sale (with general warranty of title) conveying to Purchaser any personal property that is (a) remaining on (1) the Main Parcel (the "Transferred Personal Property"), (iv) to the extent required by the Title Company, a "gap" undertaking in customary form and substance for the "gap" period" through the applicable Closing Date or the date of recording, as the case may be, (v) a current form of ALTA Statement in customary form and substance as required by the Title Company, Exhibit A Page 16 of 34 (vi) a counterpart to the closing statement, (vii) real estate transfer declarations or exemptions required by Applicable Laws, (viii) a certification that all representations or warranties contained in Section 5 are true, accurate, and complete as of the Closing Date, (ix) all other documents, certificates, forms and agreements required by this Agreement or Applicable Law or customarily required by the Title Company, in order to close the transaction, including any instrument, assurance or deposit required for the Title Company to insure over Unpermitted Exceptions in such form, terms, conditions and amount as may be required by the Title Company, (x) such additional information, materials, affidavits, including a plat act affidavit, and certificates as Purchaser or the Title Company reasonably requests to evidence Seller's compliance with its obligations under this Agreement, including without limitation, evidence that all consents and approvals required as a condition to Purchaser's obligation to close hereunder have been obtained, title affidavits, such affidavits and indemnities as the Title Company may reasonably require to issue the Title Policy, the "gap" coverage and all endorsements and any other documents expressly required by this Agreement to be delivered by Seller at Closing, or as may be reasonably required by the Title Company or by law, (xi) a non -foreign affidavit sufficient in form and substance to relieve Purchaser of any and all withholding obligations under Section 1445 of the Internal Revenue Code, (xii) a marked -up signed Title Commitment or signed Pro Forma title policy, Purchaser's choice, and (xiii) executed Access Easement, Utility Easement and Visibility Covenant in recordable form and as approved by Purchaser. D. Purchaser's Deliveries. At each Closing, Purchaser shall deliver or cause to be delivered to Seller the following, in each case, fully executed (as applicable) and in form and substance reasonably satisfactory to Seller: (i) the Purchase Price, subject to the credits and other adjustments contemplated herein, (ii) a counterpart to the closing statement, (iii) all other documents, certificates, forms and agreements required by this Agreement or Applicable Law or customarily required by the Title Exhibit A Page 17 of 34 Company, in order to close the transaction, (iv) such additional information and materials as the Title Company and Seller reasonably request to evidence Purchaser's compliance with its obligations under this Agreement or as otherwise required to be delivered by Applicable Laws, (v) Certified and recordable copies of the ordinances, resolutions, and plats associated with the Entitlements, including the Plat of Subdivision. E. Closing Costs. At Closing, Seller shall pay (i) 50% of the Title Company's closing fees related to such Closing, (ii) Seller's attorneys' fees related to such Closing, (iii) the Remediation Credit, if any, applicable to Environmental Work completed prior to such Closing, (iv) the cost of the Title Policy, (v) a credit for the the cost of the ALTA Survey up to the amount of $4,500; (vi) a credit for a portion of the cost of the Plat of Subdivision in the amount of $2,150; (vii) a credit for the entire cost of the Boundary Survey for the Billboard Parcel up to the amount of $600, and (vii) any transfer taxes (or exempt stamp fee) imposed by the State of Illinois, Cook County and the City of Des Plaines. Purchaser shall pay (i) 50% of the Title Company's closing fees related to such Closing, (ii) 100% of the costs incurred in recording the Seller's Deed to be recorded at such Closing, (iii) any costs incurred in connection with Purchaser's Due Diligence Activities related to the Due Diligence Period (specifically excluding, however, the cost of any Environmental Work, which will be a Seller expense), (iv) Purchaser's attorneys' fees related to such Closing, and (v) the cost of any additional endorsements to the Title Policy requested by Purchaser. F. Prorations. All ad valorem, special tax roll, or other real estate taxes, charges, and assessments, including special assessments and special service area taxes, affecting the Premises (collectively, "Real Estate Taxes") shall be prorated on an accrual basis and on a per diem basis, disregarding any discount or penalty and on the basis of the fiscal year of the authority levying the same. Notwithstanding the foregoing, Seller represents the Property is tax exempt and agrees that in the event any Real Estate Taxes are assessed against the Property, or the Main Parcel as a result of the business activity on the Billboard Parcel then Seller shall promptly pay all such Real Estate Taxes and will indemnify, defend and hold Purchaser harmless for all costs, fees and expenses including attorney fees for Seller's failure to pay such Real Estate Taxes in a timely manner. If any Real Estate Taxes are assessed against the Property as of Closing Date, then Seller shall give to Purchaser a credit at the Closing based on 110% of the last tax bill and the Parties agree that when the actual Real Estate Tax bill is issued that they will re -prorate the amount due. If there are Real Estate Taxes assessed against the Main Parcel after the closing as a result of the Seller's use of the Billboard Parcel then Sellers agrees to be completely responsible for these Real Estate Taxes until such time as separate permanent index numbers (P1Ns) can be assigned to the two parcels. All water, sewer, and other utility charges, if any, shall be prorated as of Closing. Section 11. Casualty; Condemnation. The risk of loss due to fire, other casualty, or condemnation remains with Seller. If, prior to Closing, any such loss occurs or any condemnation action is filed, then Purchaser may terminate this Agreement, in which case neither Purchaser nor Seller shall have any further liability hereunder, unless Seller's acts or omissions related to such loss or action violate its obligations under this Agreement, including Exhibit A Page 18 of 34 the representations and warranties in Section 6.A or the covenants and agreements in Section 7, in which case Purchaser may pursue any such remedy at law or equity. Section 12. Brokers. Seller and Purchaser each represents and warrants to the other that it knows of no broker or other person or entity who has been instrumental in submitting or showing the Premises to Purchaser. If any broker or other person asserts a claim against Purchaser for a broker's commission, finder's fee, or similar payment in connection with the transactions contemplated in this Agreement, Seller shall indemnify and hold harmless Purchaser from and against any damage, liability or expense, including costs and reasonable attorneys' fees that Purchaser incurs because of such claim. Section 13. Patriot Act. A. Definitions. All capitalized words and phrases and all defined terms used in the USA Patriot Act of 2001, 107 Public Law 56 (October 26, 2001) ("Patriot Act") and in other statutes and all orders, rules and regulations of the United States government and its various executive departments, agencies and offices related to the subject matter of the Patriot Act, including, but not limited to, Executive Order 13224 effective September 24, 2001, are collectively referred to as the "Patriot Rules" and are incorporated into this Section. B. Representations and Warranties. Purchaser and Seller hereby represent and warrant, each to the other, that each and every "person" or "entity" affiliated with each respective party or that has an economic interest in each respective party or that has or will have an interest in the transaction contemplated by this Agreement or in any property that is the subject matter of this Agreement or will participate, in any manner whatsoever, in the purchase and sale of the Premises is, to the best of Purchaser's or Seller's knowledge: (i) not a "blocked" person listed in the Annex to Executive Order Nos. 12947, 13099 and 13224, (ii) in full compliance with the requirements of the Patriot Rules and all other requirements contained in the rules and regulations of the Office of Foreign Assets Control, Department of the Treasury ("OFAC'), (iii) operated under policies, procedures and practices, if any, that are in compliance with the Patriot Rules and available to each other for review and inspection during normal business hours and upon reasonable prior notice, (iv) not in receipt of any notice from the Secretary of State or the Attorney General of the United States or any other department, agency or office of the United States claiming a violation or possible violation of the Patriot Rules, (v) not listed as a Specially Designated Terrorist or as a blocked person on any lists maintained by the OFAC pursuant to the Patriot Rules or any other list of terrorists or terrorist organizations maintained pursuant to any of the rules and regulations of the OFAC issued pursuant to the Patriot Rules or on any Exhibit A Page 19 of 34 other list of terrorists or terrorist organizations maintained pursuant to the Patriot Rules, (vi) not a person who has been determined by competent authority to be subject to any of the prohibitions contained in the Patriot Rules, and (vii) not owned or controlled by or now acting and or will in the future act for or on behalf of any person or entity named in the Annex or any other list promulgated under the Patriot Rules or any other person who has been determined to be subject to the prohibitions contained in the Patriot Rules. C. Mutual Notice; Termination. Each party covenants and agrees that in the event it receives any notice that it or any of its beneficial owners or affiliates or participants become listed on the Annex or any other list promulgated under the Patriot Rules or indicted, arraigned, or custodially detained on charges involving money laundering or predicate crimes to money laundering, the party that receives such notice shall immediately notify the other (the "Non -Blocked Party") and the effect of the issuance of a notice pursuant to the Patriot Rules is that the Non - Blocked Party may elect to either: (i) obtain permission from OFAC to proceed with the Closing, in which case, the Closing Date shall be delayed until such permission is obtained, or (ii) send written notice to the other party terminating this Agreement, in which event the Parties shall have no further rights or obligations under this Agreement, except for those rights, liabilities or obligations that survive a termination of this Agreement. Section 14 . General Provisions. A. Integration; Modification, This Agreement constitutes the entire agreement between the Parties pertaining to the subject matter of this Agreement and supersedes all prior agreements, understandings, and negotiations pertaining thereto. This Agreement may be modified only by a written amendment or other agreement that is lawfully approved and executed by the Parties. B. Further Actions. The Parties shall execute all documents and take all other actions consistent with this Agreement that are reasonably necessary to consummate the transactions contemplated in this Agreement. C. Confidentiality. Parties shall keep all negotiations, information, and documents related to this Agreement (including without limitation any appraisals or financial information) (collectively, "Negotiation Information"), strictly confidential and shall not disclose (and shall cause its attorneys consultants, and agents not to disclose) Negotiation Information to any third party, without the other party's prior written consent, which consent may be granted or withheld in Purchaser's sole discretion. The obligations of this Section will survive Closing or the termination of this Agreement. Nothing in this Section will be deemed to prohibit disclosure of any information that is generally available to the public or is required to be disclosed pursuant to the Illinois Freedom of Information Act (140 ILCS 5/1 et seq.). Exhibit A Page 20 of 34 D. Interpretation. (i) Presumption. There is no presumption that this Agreement is to be construed for or against Seller or Purchaser, or either party as the principal author of the Agreement. Instead, this Agreement shall be interpreted in accordance with the general tenor of the language in an effort to reach the intended result. (iii) Compliance with Applicable Laws., Governing Law. In performing their obligations under this Agreement, the Parties shall comply will all applicable federal, state, and local statutes, regulations, requirements, ordinances, and other laws ("Applicable Laws"). The internal laws of the State of Illinois, without regard to its conflict of laws rules, shall govern the interpretation of this Agreement. (iii) Headings and Exhibits. The Section headings in this Agreement are used as a matter of convenience and do not define, limit, construe or describe the scope or intent of the text within such headings. The following Exhibits attached hereto are incorporated herein as an integral part of this Agreement: Exhibit A: Exhibit B: Exhibit C: Exhibit D: Exhibit E: Exhibit F: Legal Description of Property Legal Description & Depiction of Main Parcel Legal Description & Depiction of Billboard Parcel Legal Description & Depiction of Access Easement Legal Description & Depiction of Utility Easement Legal Description & Depiction of Visibility Covenant Area (iv) Non -Waiver. Except as expressly provided in this Agreement, the mere failure by a party to insist upon the strict performance of any obligation of this Agreement or to exercise any right or remedy related to a default thereof shall not constitute a waiver of its rights. If a party waives a right under this Agreement, that waiver shall not be deemed a waiver of any other right. (v) Severability. If any provision of this Agreement is invalid or unenforceable against any party under certain circumstances, then this Agreement will be deemed to be amended by deleting such provision. This Agreement will be enforceable, as amended, to the fullest extent allowed by Applicable Laws and so long as the amendment does not result in a failure of consideration. (vi) Time. Time is of the essence in the performance of this Agreement. If any date upon which action is required under this Agreement is a Saturday, Sunday, or legal holiday, the date will be extended to the first business day after such date that is not a Saturday, Sunday or legal holiday. Exhibit A Page 21 of 34 E. Enforcement. (i) Default. (a) Purchaser Default. If Purchaser fails to perform an obligation under this Agreement, and does not, within 5 days after receiving written notice from Seller of such failure, either (1) cure such failure or (2) if such failure cannot reasonably be cured within 5 days, commence and diligently pursue a cure for such failure, then Seller may terminate this Agreement as its sole and exclusive remedy. (b) Seller Default. If (1) Seller fails to perform an obligation under this Agreement or (2) any representation or warranty made by Seller hereunder is or becomes materially untrue as the result of an act or omission of Seller, and Seller does not, within 5 days after receiving written notice from Seller of such failure, either (1) cure such failure or take action to cause such representation or warranty to become materially true or (2) if such failure cannot reasonably be cured within 5 days or if such action cannot reasonably be completed within 5 days, commence and diligently pursue a cure for such failure or such action, then Purchaser may terminate this Agreement as its sole and exclusive remedy. (ii) Successors and Assigns. This Agreement is binding upon and inures to the benefit of the Parties hereto and their respective successors and assigns, if any. (iii) Prevailing Party Attorney Fees. In any litigation filed to enforce this Agreement, the prevailing party will be entitled to recover from the other party its reasonable attorney's fees, litigation expenses, and court costs at trial and on appeal that are incurred in such litigation. (iv) Venue. Venue for any litigation concerning the enforcement of this Agreement shall be in the Circuit Court of Cook County, Illinois, or the federal district court for the Northern District of Illinois. F. Execution of Agreement. (i) Board Approval Required. (a) Effectiveness., Irrevocable Offer. Seller acknowledges that (1) this Agreement is not effective until it is approved by Purchaser's City Council in accordance with Applicable Laws and executed by the Purchaser's Mayor, (2) by executing this Agreement and delivering it to Purchaser, Seller has made an offer to Purchaser to enter into this Agreement, (3) such offer may be accepted by the lawful approval of Exhibit A Page 22 of 34 the Agreement by Purchaser's City Council, and (4) that such offer is irrevocable until January 1, 2016. (b) Confidentiality. Seller acknowledges that, even after it executes this Agreement, this Agreement will be a public document only on the earlier of (i) the date that Purchaser makes this Agreement available for public review on its website as an attachment to a posted meeting agenda and (ii) the date that Purchaser's City Council approves this Agreement (the "Agreement Disclosure Date"). Until the Agreement Disclosure Date, and as a condition precedent to such Committee and such Board considering this Agreement, Seller shall (and shall cause its attorneys, consultants, and agents to) keep this Agreement and all Negotiation Information strictly confidential and shall not (and shall cause its attorneys, consultants, and agents not to) disclose this Agreement and Negotiation Information to any third party. (c) Consideration. Seller acknowledges that Purchaser's good faith consideration of this Agreement and Seller's irrevocable offer, is adequate consideration for Seller's agreements in this Section. (ii) Counterparts and Effectiveness. The Parties may execute this Agreement in multiple counterparts, all of which taken together will constitute a single Agreement binding on the Parties, notwithstanding that the Parties are not signatories to the same counterpart. This Agreement will be deemed fully executed, and effective as of the Effective Date, when each party has executed at least one counterpart. Any signature of a party to this Agreement that is sent by that party to the other party via a telefax transmission or via an email transmission in a PDF format shall be deemed a binding signature hereto. Each party shall deliver an original signature to the other party upon the other party's request. (iii) Representations and Warranties. Purchaser and Seller its successors and assigns represents and warrants to each other that (i) or it has the requisite power and authority to enter into and perform the terms of this Agreement, (ii) the execution and delivery of this Agreement and the consummation of the transactions contemplated hereby (a) have been duly authorized by all necessary action and authority and (b) do not violate any agreement to which it is a party, and (iii) no other proceedings on its part are necessary in order to permit him, her, or it to consummate the transactions contemplated hereby, and (iv) the person executing this Agreement on its behalf, is fully authorized to execute this Agreement, and, by doing so, to bind or it to the obligations under this Agreement. Exhibit A Page 23 of 34 G. Notices. Notices under this Agreement must be delivered (i) personally, (ii) by overnight delivery by a nationally recognized courier service, or (iii) by email, with the notice also being sent personally, by overnight delivery as set forth above, or by regular U.S. mail. Notices under this agreement must be sent to the following addresses or to such other or further addresses as a party may hereafter designate by notice: if to Seller: with a copy to: if to Purchaser: with a copy to: ROSEMONT PARK DISTRICT 6140 N. Scott St. Rosemont, IL 60018 Attn: Karen M. Stephens, Dir. of Parks & Recreation Email: kstephens@rosemontparkdistrict.com William J. Payne Attorney at Law 1100 W. Northwest Highway Ste. #103 Mt. Prospect, IL 60056 Email: williamjpayne7@aol.com CITY OF DES PLAINES 1420 Miner St. Des Plaines, IL 60016 Attn.: Michael Bartholomew, City Manager Email: mbartholomew@desplaines.org Holland & Knight LLP 131 South Dearborn, 30th Floor Chicago, Illinois 60603 Attn: Stewart Weiss Email : stewart. we is s @hkl aw. corn Any notice shall be deemed given upon actual receipt. Nothing in this Section will be deemed to invalidate a notice that is actually received, even if it is not given in strict accordance with this Section. [SIGNATURE PAGE FOLLOWS] Exhibit A Page 24 of 34 The undersigned execute this Agreement on the dates next to their signatures and acknowledge that this Agreement will become effective as of the Effective Date. PURCHASER: CITY OF DES PLAINES, an Illinois home rule municipality By: Name: Matthew A. Bogusz Title: Mayor ATTEST: By: Name: Gloria J. Ludwig Title: City Clerk SELLER: ROSEMONT PARK DISTRICT, an Illinois park district By: Name: Richard V. Drehobl Title: President, Board of Commissioners Attest: By: Name: Title: Exhibit A Page 25 of 34 EXHIBIT A Le2a1 Description and Depiction of Property LOTS 1, 2, 3, 7 AND 8 IN BLOCK 6 IN ORCHARD PLACE, BEING A SUBDIVISION OF PART OF THE SOUTHWEST QUARTER OF SECTION 33, TOWNSHIP 41 NORTH, RANGE 12, EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT RECORDED MAY 9, 1888 IN BOOK 29, PAGE 30, AS DOCUMENT 955011; ALSO LOTS 1 AND 2 IN BLOCK 7 IN ORCHARD PLACE, BEING A SUBDIVISION (EXCEPT THE RIGHT OF WAY AND GROUNDS OF WISCONSIN CENTRAL RAILWAY COMPANY) PORTION OF THE SOUTHWEST QUARTER OF SECTION 33, TOWNSHIP 41 NORTH, RANGE 12, EAST OF THE THIRD PRINCIPAL MERIDIAN, (EXCEPT THAT PART CONDEMNED FOR HIGHWAY IN CASE NO. 54C3865 AND DESCRIBED AS FOLLOWS: THAT PART OF LOT 1 LYING NORTHERLY OF THE FOLLOWING DESCRIBED LINE: BEGINNING AT A POINT IN THE WEST LINE OF SAID LOT 1, SAID POINT BEING 76.31 FEET SOUTHERLY OF THE NORTH TIP OF SAID LOT 1, MEASURED ON THE WEST LINE THEREOF; THENCE TO A POINT IN THE EAST LINE OF SAID LOT 1, SAID POINT BEING 94.32 FEET SOUTHERLY OF THE NORTH TIP OF LOT 1 AFORESAID, MEASURED ON THE WEST LINE THEREOF); ALSO LOTS 4 THRU 9, IN SCOTT'S RESUBDIVISION OF BLOCKS 1 AND 2 AND PARTS OF BLOCKS 4 AND 6 IN ORCHARD PLACE, BEING A RESUBDIVISION IN THE SOUTHWEST QUARTER OF SECTION 33, TOWNSHIP 41 NORTH, RANGE 12, EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT OF SAID RESUBDIVISION RECORDED FEBRUARY 25, 1892 AS DOCUMENT NUMBER 1617466, IN BOOK 52 OF PLATS, PAGE 191, EXCEPT THE SOUTHWESTERLY 19 FEET OF SAID LOTS ACCORDING TO THE PLAT OF DEDICATION FOR PUBLIC HIGHWAY RECORDED JUNE 11, 1937 IN BOOK 322 OF PLATS, PAGE 11, AS DOCUMENT 12010921; ALS O THAT PART OF WEBSTER AVENUE VACATED BY DOCUMENT NUMBER 85182521; AND ALSO THAT PART OF THE RIGHT OF WAY AND GROUNDS OF THE WISCONSIN CENTRAL RAILWAY COMPANY IN THE SOUTHWEST QUARTER OF SECTION 33, TOWNSHIP 41 NORTH, RANGE 12, EAST OF THE THIRD PRINCIPAL MERIDIAN, LYING SOUTHERLY OF THE SOUTHERLY LINE OF THE ILLINOIS TOLL ROAD AND Exhibit A Page 26 of 34 WESTERLY OF THE NORTHERLY EXTENSION OF THE EAST LINE OF BLOCK 6 IN ORCHARD PLACE AFORESAID; ALL IN COOK COUNTY, ILLINOIS. CONTAINING 157,205 SQUARE FEET (3.61 ACRES) OF LAND, MORE OR LESS. Commonly known as 3011, 3036, 3041, 3043, 3045 Orchard Place and 10194, 10246, and 10256 Orchard Place, Des Plaines, Illinois. P.I.N.s: 09-33-306-001-0000 09-33-309-001-0000 09-33-309-002-0000 09-33-309-003-0000 09-33-309-004-0000 09-33-309-005-0000 09-33-500-005-0000 Exhibit A Page 27 of 34 ,1•-0'99 aa- &1:031,1‘ M fib 1OO8 "T i—IiNfl" Nbx�x AlNN�WL —"—• "—x •—v—x•—R— h� 1N3W3Atld 1ltlH�tl (avoa aov�d aa6rasuoL arum' ►�� ®e0®0®am®7eoeGeeeae[3ee®©A©ee{}oic,N2* ms%,,,8B©9 911e®e0A®a®.1I • Exhibit A Exhibit A Page 28 of 34 EXHIBIT B Legal Description and Depiction of Main Parcel LOTS 1, 2, 3, 7 AND 8 IN BLOCK 6 IN ORCHARD PLACE, BEING A SUBDIVISION OF PART OF THE SOUTHWEST QUARTER OF SECTION 33, TOWNSHIP 41 NORTH, RANGE 12, EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT RECORDED MAY 9, 1888 IN BOOK 29, PAGE 30, AS DOCUMENT 955011; ALSO LOTS 1 AND 2 IN BLOCK 7 IN ORCHARD PLACE, BEING A SUBDIVISION (EXCEPT THE RIGHT OF WAY AND GROUNDS OF WISCONSIN CENTRAL RAILWAY COMPANY) PORTION OF THE SOUTHWEST QUARTER OF SECTION 33, TOWNSHIP 41 NORTH, RANGE 12, EAST OF THE THIRD PRINCIPAL MERIDIAN, (EXCEPT THAT PART CONDEMNED FOR HIGHWAY IN CASE NO. 54C3865 AND DESCRIBED AS FOLLOWS: THAT PART OF LOT 1 LYING NORTHERLY OF THE FOLLOWING DESCRIBED LINE: BEGINNING AT A POINT IN THE WEST LINE OF SAID LOT 1, SAID POINT BEING 76.31 FEET SOUTHERLY OF THE NORTH TIP OF SAID LOT 1, MEASURED ON THE WEST LINE THEREOF; THENCE TO A POINT IN THE EAST LINE OF SAID LOT 1, SAID POINT BEING 94.32 FEET SOUTHERLY OF THE NORTH TIP OF LOT 1 AFORESAID, MEASURED ON THE WEST LINE THEREOF); ALSO LOTS 4 THRU 9, IN SCOTT'S RESUBDIVISION OF BLOCKS 1 AND 2 AND PARTS OF BLOCKS 4 AND 6 IN ORCHARD PLACE, BEING A RESUBDIVISION IN THE SOUTHWEST QUARTER OF SECTION 33, TOWNSHIP 41 NORTH, RANGE 12, EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT OF SAID RESUBDIVISION RECORDED FEBRUARY 25, 1892 AS DOCUMENT NUMBER 1617466, IN BOOK 52 OF PLATS, PAGE 191, EXCEPT THE SOUTHWESTERLY 19 FEET OF SAID LOTS ACCORDING TO THE PLAT OF DEDICATION FOR PUBLIC HIGHWAY RECORDED JUNE 11, 1937 IN BOOK 322 OF PLATS, PAGE 11, AS DOCUMENT 12010921; ALSO THAT PART OF WEBSTER AVENUE VACATED BY DOCUMENT NUMBER 85182521; AND ALSO THAT PART OF THE RIGHT OF WAY AND GROUNDS OF THE WISCONSIN CENTRAL RAILWAY COMPANY IN THE SOUTHWEST QUARTER OF SECTION 33, TOWNSHIP 41 NORTH, RANGE 12, EAST OF THE THIRD PRINCIPAL MERIDIAN, LYING SOUTHERLY OF THE SOUTHERLY LINE OF THE ILLINOIS TOLL ROAD AND WESTERLY OF THE NORTHERLY EXTENSION OF THE EAST LINE OF BLOCK 6 IN Exhibit A Page 29 of 34 ORCHARD PLACE AFORESAID, EXCEPTING THEREFROM THAT PART DESCRIBED AS FOLLOWS: COMMENCING AT THE INTERSECTION OF SAID NORTHERLY EXTENSION OF THE EAST LINE OF BLOCK 6 IN ORCHARD PLACE AND THE SOUTHERLY LINE OF THE ILLINOIS TOLL ROAD; THENCE NORTH 58°19'12" WEST ALONG SAID SOUTHERLY LINE OF THE ILLINOIS TOLL ROAD, 59.61 FEET TO THE POINT OF BEGINNING, THENCE CONTINUING NORTH 58°19'12" WEST 300 FEET; THENCE SOUTH 31°40'48" WEST 68.00 FEET; THENCE SOUTH 58°19'12" EAST 37.00 FEET; THENCE NORTH 31°19'12" EAST 68.00 FEET TO THE POINT OF BEGINNING; ALL IN COOK COUNTY, ILLINOIS. CONTAINING 154,690 SQUARE FEET (3.55 ACRES) OF LAND, MORE OR LESS. Commonly known as 3011, 3036, 3041, 3043, 3045 Orchard Place and 10194, 10246, and 10256 Orchard Place, Des Plaines, Illinois. P.I.N.s: 09-33-306-001-0000 09-33-309-001-0000 09-33-309-002-0000 09-33-309-003-0000 09-33-309-004-0000 09-33-309-005-0000 09-33-500-005-0000 (Partial) ExhiL ' Page 30 of 34 EXHIBIT C Le2a1 Description and Depiction of Billboard Parcel THAT PART OF THE SOUTHWEST 1/4 OF SECTION 33, TOWNSHIP 41 NORTH, RANGE 12 TO THE POINT OF BEGINNING, IN COOK COUNTY, ILLINOIS EAST OF THE THIRD PRINCIPAL MERIDIAN AND THAT PART OF LOT 1 IN BLOCK 7 IN ORCHARD PLACE SUBDIVISION, BEING A PART OF SAID SOUTHWEST 1/4 OF SECTION 33, TOWNSHIP 41 NORTH, RANGE 12 EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT THEREOF RECORDED MAY 9, 1988 AS DOCUMENT 955011 (ALSO BOOK 29, PAGE 30), DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAID LOT 1; THENCE NORTH 00 DEGREES 14 MINUTES 49 SECONDS WEST ALONG THE EAST RIGHT-OF-WAY LINE OF ORCHARD PLACE ROAD 115.25 FEET; THENCE NORTH 89 DEGREES 45 MINUTES 11 SECONDS EAST 26.30 FEET TO THE POINT OF BEGINNING; THENCE NORTH 31 DEGREES 25 MINUTES 27 SECONDS EAST 75.78 FEET; THENCE SOUTH 58 DEGREES 29 MINUTES 01 SECONDS EAST 49.13 FEET; THENCE SOUTH 31 DEGREES 25 MINUTES 27 SECONDS WEST 75.78 FEET; THENCE NORTH 58 DEGREES 29 MINUTES 01 SECONDS WEST 49.13 FEET ALL IN COOK COUNTY, ILLINOIS. CONTAINING 3,723 SQUARE FEET OF LAND, MORE OR LESS. P.I.N.s: 09-33-500-005-0000 (Partial) Exhibit A Page 31 of 34 Exhibit D ®':'EIRIALL SUTL 20' 10' 0 20' 40' SCALE: 1. - 20 FEET LEGEND E.o.x. RIGHT-CF-11AY REC. REcorm PRR. PONT OF Rua.. 2.19.0. P0911' a' CEMENCEI.EISI DH 099111€1O MERG Q ACCESS EASEMENT LEGAL DESCRIPTION: THAT PART OF THE SWTHNCST 1/4 DF SECTION 33. TONNAIIP 11 NORTH. RANGE 12 EEST OF T. THIRD PRINCIPAL MERIDIAN Alp THAT PART GE LOT 1 19 BLOCK 7 IN DACHA. PLACE SIJO3IVISIEN, 5E119 A PART EF SAID SOOTHOEST 1/4 IT SECTIDN 33. T39x$HIP 11 NIRT9I. RADE 12 EAST Or TOE THIRD PRINCIPAL IEA IEIAN. ACCWEINO 70 THE PLAT THEREDF ECOIpEE HAY 9. 190E AS DOLOEAT 905011 I1LRD ROA 29. PACE 301. DE&TRIRED AS F0.LOx*3 CCMEHCINO AT T. SOJTPPES7 COINER Or SAID LOT 11 THENCE NO47H 00 DEGREES 11 N11E1TE5 19 SECO136 NEST ALCM T1E EAST RIOIT-OF -PAM LINE 01 O1R1M10 PLACE 80110 105-21 FEET 70 TIE POINT OF EGIINING1 THENCE CCNTINUINO NORTH 00 0E0REES 11 1.111OTE5 19 SEC0I1S EST ALUM SAID EAST HIGHT 20.00 FEET. THENCE MIRTH 19 0E0REES 10 1111E.TES 11 SECOOS EAST 12.17 FEET. 711113.E SAI1H 31 OEGHEE5 25 91.195 27 SECO90 951 11.75 FEET. THENCE SO.ITH 3/1 0E0REE5 29 1111E.TES 01 SECO9S EAST 19.00 FEET. 7111110E SOJ111 09 OEGHEE0 15 91.195 11 SEOO9S 981 12-45 FEET TO 1HE POINT ff BEGINNING. IN CMA COUNTY. ILLINOIS {ONTAINING 523 80w11= FEET. NORE OR LESS EASEMENT PROIMIGONG /Moro. East #Mab1.:* nosbi 0*wr,2 fata.. rd ra o.r .d bum an arm 10 P.n.s defiedr M.'Ao.Er.ti rd me Had m Lb Mashed 1./.. W.. orrlredhel um. for the Pupa... of.e..sepratedM Orantaa -Mi Mp^r p 020*0+t3� �k 7 for ObInta r. OIi .d,r11 Bbord. 1. MUMt EIE ht.{ th 5l Oaurb opm4a GMtarari1.••• b).a 1r Gar d.NNri allP.9 ... um.N. M.b hd�L upon not tlrh 20 chef no. *1* to On be 'Ora es Nada of Robb., to balm ds./As Gambit. b.arr a d th air dot rdnE try Ore rPmMded.d.-.bo.tbn In perforr.d to wdr. orae -a. torn.. .se 11,1011to 11 mono total Maerd rd0* mer AEraerrtrnot Her Han 22 y.N *9 G...erM .,111* 9,. De1Prtld-1bpOno. O.n11..h.1 nOIN Grab d G.ar.r'a aatlan Tlkfi Grebes Mrl Grabs'. boob b wad. ob)atlna tan 193lr Clatvh o(A.bo.tb. m Grab. •hull b. d.m.J to ober. Orb,. PraP.d r.iol 0b. tel.... h/Lb,. a -t to Omer wen G.rto- Ir.i� bre not l..ad m, PwpMlde.....borGarner, d rani- mons �N up. armee d.. be rt.. Emet =Or . AIres tometh, leer Emmert. SURVEYORS NOTES: 1. HO21Z011T1& t NAD 131 A .ERTIGL 1.420 811 RASED 3.1 0.0.9.0 METIIp1*. OENERAL MOTE. 1. ALL 0I100I ONS ME 01Y01 1n FIST MO OEC lid. PIAT] nEFElF. 2. NO 0110131040 91 LL 05 0501,173 011pN SCALE .EMlAEAO17. STATE OF LLNOIS ISS COUNTY Or COOK WE, THOMSOFI SURVEYING, LIYITEO, LUNOIS PROFESSIONAL DESIGN FIRM NUABER 164-D02768, D0 HEREBY DEQARE THAT THE EIOIBIT SHOWN HEREON IS A CORRECT REPRESENTATgN OF A E91 -BET PERFORMED AT AND UNDER MY DRECTHON. GIVER UHOER MY HAIR AND SEAL THIS 30 DAY OF nA`` ,RJ.,lll' OCTOBER 2,12.. 2015 AT ROSEMONT, ILLNOIS. "iv / PRO 1.157▪ i0▪ MAL • ` fTnl.'O. *TATE CF upioge ,,M14..1111j111AAA WALTER J. LUTZ ILLINOIS PR. ESSIONPL LAD SURVEYOR N0. 3576 MY UCEHSE EXPIRES NOVEMBER 30,2016 09:704 FRY UCENSE EXPIRES APRIL 33, 2017 •• / `...._ / \ / / • • 1/ / 1 / 1 / 1 • • • 32.47' y ; ~ 1��`�~~• ° 45'11" <0 ASE ��"} / EASEMEN 935 80. FT. 03.13.--- SS(90 .00, / ?9l S89° 45'11"W \� / 1 /1 1 1 / 11 11 / / •\ • • / \\ 1 1 1 1 1 M..6-frcbl000N O O 0 •J • • LOT 2 p�T o'sECHE33_41-12 SVV1/� 9" 0 c 9" EXHIBIT "B" ACCESS EASEMENT SITE LOCATION: Des Plaines, Illinois OHAWN 191. WI. 0.G® eve 1*10 LWTE Octo*.r 30, 2013 PROUH1T 411 5125 01001 TLE EXHIBT .BH SHEET NURSER 30F5 Exhibit A Exhibit D Page 32 of 34 Exhibit E ®'•:'EIRIALL ffiUTE 20' 10' 0 20' 40' SCALE: 1" - 20 FEET LEGEND EA.R. RIGHT-CF-19AY REC. RECORD Pte. PONT OF .1290 C 2.0.0. POUT OF CaEEMCEMEHr DH CREAEA0 HIES UTILITY EASEMENT LEGAL DESCRIPTION: THAT PART 0' TIE SOOTIEST 1/4 OF SECTION 33. TONIM.H IP 41 MOUTH. N ONCE 12 EAST OF TIE TNIIta PR INC [PAL MEN EDI AN DESCRIBED AS MUMS: EMERGING AT THE SOITITEST PORNER OF SAID LOT 1 IN BLOOM 1 IN ORCHARD RACE SRIBDIv15101. BEING A PART OF SAID SOUTNEST 1/4 OF SECT ION 33. TOr611IP 41 NORTH. RANGE 12 EAST CF TE TN I10 PRINCIPAL E AIDI AN. ACCORDIRU TO TE PLAT THEREOF RECORDED MY 9. 1918 A5 O OCLIENT 737011 IALSO DECK 27. PAGE 3014 TIERCE IERTH 00 DECREES 14 MINUTES 49 SECONDS NEST 4.910 THE EAST RICIT-EF-illy L11E CF ORCHARD P LACE ROAD 137.33 FEET I THENCE NORTH E7 0Ep1 ES 43 MINUTES 11 SECC71D5 EAST 43.93 FEET TO THE POINT OF E01MN1434 THENCE NORTH 11 DEGREES 04 MINUTE3 57 5EWR0 EAST 60.2E FEETI THENCE SOUTH 0E DECREES 50 MINUTES 01 SECOO EAST 10.00 FEETI THENCE SGA. at DEGREES W MINUTES 57 SEC01O NEST 50.29 FEETI THENCE NOZTN 0E DECREES 50 MINUTES 01 SE00R0 EST 10.00 FEET TO THE POINT OF EG IMING• IN COM COIHTY. I LIMO'S CONTA IMINO 403 SWORE FELT. NOM 01 LESS EASEMENT PROVISIONS IAA14r, Ercrner Pa1Nna:Anmefaatrve eatemmt d rill rt. 10. In wrath ave r, 024,1neforANc4.4 name or IPA P, 14 das . 919114 9nArvisermnra. lMWO x19.1Mt190'E40 3CMAr/ole+NldE 4r41. krill14Ra4104. idrtmlrtltna ma at iNpari W*otic.,.., Ilrw or nrwc]n 11NII 9.0 r9.Ebo n ry or 99p�p In a.) to N1Tv�d1 a anlra. .re apmtbn IM IIIboMA Ornir chi Iwo Dm Mitt 4.1 no - 8on1010N r 09.wen to do nee do loadndtli UMW Wave* ndo1dthe OPI,F011. draMrdM wrorePremMmaa OroaW rrera..tor rn Owe, aieaoe1no,allat ariN9 A* LW9*rd 00.1.14...040AIrN..1,004.bpMTmMOiwMi W.I.10Uale a1iNMyU 01 9aLLrt NO rt pwRElo�TdwNa[bn ropi Wlp wen te tlw Eipid. S1.1RVEYORS NOTES: 1. NORIZOMTAL HUD 031 A VERTICAL 'NAND R41 RASED 01 0.0•91.5 RET11G10. OEN NUL NOT. 1. 011. 01101510x5 ART. al101 19 FEET 40 OEC I IML PART] 11EFECF. 2. NO 3110161091 SHALL EE DOAK] IUGR SCALE AEARAE]E9T. STATE OF LL1,101S ISS COUNTY OF COOK WE, THOIISON SURVEYING. L[YITEO, LUNGIS PROFESSIONAL 0E51GN FIRM NUMBER 184-002798,00 HEREBY DECLARE THAT THE EIOIBIT SHOWN HEREON IS A CORRECT REPRESENTATI. OF A E01-10rt PERFORMED AT AND UNDER NIY DRECTION. GIVER DOER 11Y HARD AND SEAL THIS 30 DAY OF IAAc'RRRraa RJ OCTOBER AD., 2015 AT ROSEMONT, ILLNOIS. PNOFEOP▪ A▪ INAL LAM • l 1/ aurvn ORR ;TATE CF LL11OE ,,a;A/rryii.il11e/' WALTER 1 LUTZ ILLINOIS PROFESSIONAL LAND SURVEYOR N0. 3576 MY UCEHSE EXF1RES NOVEMBER 30, 2016 MS. PRY UCENSE EXPIRES APRIL 30, 2017 /1 1 1 / 1/ / / 1 1 / 1 1 / \\ MEP 431 44 • • • • PART aSECHE3 _41-12 Sw,i� LOT 2 c In z c EXHIBIT "C" UTILITY EASEMENT SITE LOCATION: Des Plaines, Illinois ORAWN w W1 0Q1® Ff. D. LHTE OcIoA.r 30, 2013 PRO.H;T 4.1 5125 SIEPT TIRE EXHIBIT "C" SHEET NLF6ER 40F5 Exhibit A Exhibit E Page 33 -of 34 Exhibit F ®':'[MALL ffiUTL 20• 10' 0 20' 40' SCALE: 1" - 20 FEET LEGEND E.o.x. RWT-CF-0AY REC. RCcorm Pte. PONT OF WawaO P,1R,C, 70211' or Ctl1MA..NEIFT 0ll CREWE AD WAES Q VISIBILITY EASEMENT LEGAL DESCRIPTION: THAT PAR1 OF THE SCJRMEST 1/4 OF SECTION 33. TONNSH(P 41 INRTN. FLANGE 12 EAST OF TIE THIRD PRINCIPAL .EHIOIMN ANO THAT PART OF L0T 1 IN 0.000 T IN ORCHARD PLACE St0D1715101. BENIW A PART OF SAID =WEST 1/1 OF SECTION 33. 10I10R17 41 KEITH. RMOE 10 EAST OF THE THIRD PRINCIPAL IFA101AN. ACCORDING TO T1E PLAT THEREOF RECORDE0 YAM 9. 1616 AS COCI9ENT 555011 [ALSO BEEN 29. PACE 301. DESCRIBED A5 F0LL065. COI,ENCIN6 AT TE SOITH1EST COMER OF SAID LOT 11 THENCE Np1TH 00 DEGREES 14 NI0FIE5 19 SECONDS RE5T AL300 THE EAST *IGHTiCE-L1NE O F O011111D PLACE ROAO 191.73 FEET TO TIE POINT OF 00IN1(NDN TIERCE CIRTINuIIC KIM 00 DEGREES 14 MINUTES 49 SECONDS *EST 4L0N0 SAID RIMIT-EF,AY LINE 16.01 FEET TO TIE SOUTHERLY LINE E PART E SAID LOT 1 CONDE.NED FOR Rlplur PGRPC505 PER CASE b• 5.1131661 (THE NOIR 2 03IRSE5 ARE ALOE PART OF SAID LOT 1 CUNOE9EO FOR x001005 PURPOSES PER CASE N0. 61036451 THENCE SOUTH SB 010REES 16 MINUTES 12 SECONDS OAST 26-12 FUT. DEUCE NORTH 15 0303035 04 01N47E3 23 SECONDS EAST 22.94 FEET. THENCE NORTH SB 010REES 25 MINUTES 01 SECONDS EAST 170.46 FEET TO THE WESTERLY LINE OF THE 43 -FOOT 610E ■10031312 CENTRAL. RAILR01.0 RICHT-W-6A5. TRERCE SOUTH 15 DE01EE5 00 NINUIE5 22 5E0013 EAST ALONG SAID 00051ERLr LINE 44.61 FEET! THENCE SOITH 62 DEGREES 16 MINUTES 11 SECONDS EST 57.21 FEET. TIE1E 140TH 56 EP1EE5 Z9 NIRUTES 01 5E20105 ME51 41-12 FEET TO TIE POINT OF 6001+1110. IN COOK COINTY. ILLINOIS C3TAJNING 13.170 80UARE FEET. LIRE 0R LESS PASEMENT PROVISIONS mcelml A. M�I• �IIt"Er. Adr d :n`h.00.d Vm.. rm �° ma,. lie WTI 1q' al12& p,ay drat th �dti,00.21 .FPe.d•6 Ad pull( the NRnlsw I 071009 v.nter,a .timet nn.ta apee Ila to frnplement or n Moo 1Ne moan., 'r0' ela rtn.mmann.& V.- WI .1 U. M1'M� k1Aa Ur12.0r RA dAnr11 11.1.11WUwvNMtym Fawn.. num.. 30 In SURVEYORS NOTES: 1. 102R1ZGNT1 t6AD 931 l SERTIGL 111105 BII BASED CB, 0.0.6.5 1ETIIp11. 0Il101AL MOTE& 1. ALL 0110151015 ARE 61301 12 FST 210 OEC I IAL PIAT1 113)302F. 2. NO 0110.61039 SHALL 60 0011000 "NM SCALE AEAS.AEA01T. STATE OF LLN01S 1 SS COUNTY OF COOK WE, THOIISON SURVEYING. LILTED. LUNOIS PROFESSIONAL DESIGN FIRM NUMBER 164-D02708,00 HEREBY DECLARE THAT THE OMIT SHOWN HEREON 5 A CORRECT REPRESENTATION OF A E01 -BIT PERFORMED AT AND UNDER MY DIRECTION. GIVER UNDER 11Y HARD AND SEAL THIS 30 DAY OF ,,1auNNrnly, J) OCTOBER A.. 2015 AT ROSEIIONT, ILLNOIS. '` ,eft J. b/�+� G••,� •� ��-�. 1 � jV� --- PRO FEBIMO▪ Dw. / LAM OTATLlamECF Cum_ ,, ,„510*` ��-'4,,,, ,f lil i ll1,i WALTER .L LUTZ ILLINOIS PROFESSIONAL LAND SURVEYOR N0.3570 MY UCEHSE E3RRES NOVEMBER 30,2016 0ESC)N FRY UCENSE EXPIRES APRIL 30, 2017 nyn c Sn {moi \• oz . 1n • 05P• (f L.P N \ ` 0 • • o rn s 'i /1 1 1 / 1/ 7 1 1 1 1 1 1 1 � L • / VISIBII/�Y EASEMENT / 13,170 S0. FT. ♦\ • • P.D.C. SOUTHAE91 CORHER RCHARD ACE ON pAAI LOT 2 011 1 1 n 1 1 57.21' C3 S89° 45'11"W PART OSECHE33_41-12 SVV1/4 1 EXHIBIT "D" VISIBILITY EASEMENT SITE LOCATION= Des Plaines, Illinois DRAWN BY WI. DE01o0 erg 0128 L15jE OcIoSIr 30,2015 PH0ULi141 5100 SHEET Tuns EXHIBIT "D" SLEET NL•6E7i 50F5 Exhibit A Exhibit F Page 34 of 34 ODEsPIINES ILLINOIS COMMITTEE OF THE WHOLE #3a. FIRE DEPARTMENT 405 S. River Road Des Plaines, IL 60016 P: 847.391.5333 desplaines.org 1 MEMORAIllik Date: November 24, 2015 To: Michael Bartholomew, City Manager From: Alan Wax, Fire Chief Qu) Subject: Agenda Item for December 7, 2015 City Council Meeting — Committee of the Whole Issue: The City's Media Services Office produced a "Des Plaines at Your Service" video about the Fire Department. Alderman Sayad has requested that this video be shown at a City Council meeting during the Public Safety Committee portion of the Committee of the Whole. Analysis: This eleven -minute video was produced in conjunction with the Fire Department, Firefighters Union, and the Regional Emergency Dispatch (RED) Center. Recommendation: I recommend that the video be shown during the December 7, 2015 Committee of the Whole agenda, under the Public Safety Committee. D ate: To: From: Subject: Final Planned Unit Development Plan at 300 Western Avenue (7th Ward), Case #15 -007 - PUD -SUB for second reading at the December 7, 2015 City Council Meeting DES PLAINES UNFINISHED BUSINESS #1a. COMMUNITY -AND ECONOMIC DEVELOPMENT DEPARTMENT 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5380 desplaines.org November 20, 2015 Michael Bartholomew, MCP, LEED AP, City Manager George Sakas, AICP, Director of Community and Economic Development cai Issue: The City Council at the May 18, 2015 meeting passed Ordinance Z-16-15 approving a Preliminary Planned Unit Development with permitted rear setback exceptions located at 300 Western Avenue Des Plaines, Illinois. This approved construction of 101 Townhomes on approximately 7.7 acres as the Colfax Crossing PUD with exceptions from the R-4, Central Core Residential Zoning District standards for front setbacks as small as 8 -feet, instead of not less than 12 -feet, rear setbacks as small as 20 -feet, instead of not less than 25 -feet, and lot sizes as small as 6,519 square feet, instead of not less than 10,000 square feet. Analysis: On October 26, 2015, the Plan Commission voted unanimously to recommend the approval of both the Final Planned Unit Development Plan and the Final Plat of Subdivision creating the Colfax Crossing Subdivision with 20 lots and 1 out lot, with Subdivision variations for right of way width less than 66 -feet. At the November 16, 2015 meeting the City Council passed on first reading of Ordinance Z-35-15 approving the Final Planned Unit Development Plan and Final Plat of Subdivision. Recommendation: I recommend the City Council approve on second reading Ordinance Z-35-15 as presented. Attachments: Attachment 1: Plan Commissioner Letter to Mayor Exhibits: Ordinance authorizing approval of a Final Planned Unit Development and Subdivision Exhibit A: Final Plat of Planned Unit Development prepared by Terra Technology Land Surveying, Inc., and dated October 29, 2015 Exhibit B: Final Plat of Subdivision prepared by Terra Technology Land Surveying, Inc., and dated October 29, 2015 Exhibit C: Construction Plans Exhibit D: Landscape Plans Page 1 of 52 Exhibit E: Elevations Exhibit F: Floor Plans Exhibit G: End Unit Covered Porch Plan Exhibit H: Unconditional Agreement and Consent Page 2 of 52 DES PLAINES ILLINOIS PLAN COMMISSION 1420 Miner Street Des Plaines, IL 60016 P: 847.391.5380 desplaines.org MEMORANDUM October 26, 2015 Mayor Bogusz and Des Plaines City Council CITY OF DES PLAINES Subject: Plan Commission Case #15 -007 -SUB -PUD, 300 Western Avenue RE: Request for Final Planned Unit Development and Final Plat of Subdivision Honorable Mayor and Members of the Des Plaines City Council: The Plan Commission met on October 26, 2015 to consider the above petition. The Plan Commission submits the following: 1. Mr. Rick Zirk, petitioner, presented the pertinent facts. 2. The Department of Community and Economic Development recommended approval of Final Planned Unit Development and Final Plat of Subdivision. 3. Six members of the public spoke regarding the request. 4. The Plan Commission unanimously recommended (3-0) that the City Council approve the Final Planned Unit Development, subject to conditions, and unanimously approved (3-0) the Final Plat of Subdivision. Respectfully submitted, Cornell Bar Des Plaines Plan Commission, Acting Chairman cc: City Officials Aldermen Plan Commissioners Attachment 1 Page 3 of 52 CITY OF DES PLAINES ORDINANCE Z - 35 - 15 AN ORDINANCE APPROVING A FINAL PLAT OF PLANNED UNIT DEVELOPMENT WITH PERMITTED EXCEPTIONS AND A FINAL PLAT OF SUBDIVISION FOR THE PROPERTY LOCATED AT 300 WESTERN AVENUE, DES PLAINES, ILLINOIS. (Case #15 -007 -PUD -SUB) WHEREAS, BCD Ventures, LLC ("Petitioner"), is the contract purchaser of that certain real property consisting of approximately 7.7 acres, located in the R-4 Central Core Residential District ("R-4 District"), commonly known as 300 Western Avenue, Des Plaines, Illinois ("Subject Property"); and WHEREAS, the Subject Property is currently unimproved; and WHEREAS, the Petitioner desires to construct 101 new residential townhomes on the Subject Property ("Proposed Development"); and WHEREAS, on February 23, 2014, the Plan Commission of the City of Des Plaines ("Commission") approved a preliminary plat of subdivision for the Subject Property; and WHEREAS, on May 18, 2015, the City Council adopted Ordinance Z-16-15, approving a preliminary plat for a planned unit development on the Subject Property; and WHEREAS, pursuant to Sections 12-3-4 and 12-3-5 of the Des Plaines Zoning Ordinance of 1998, as amended ("Zoning Ordinance"), and Title 13 of the City Code of the City of Des Plaines, as amended ("Subdivision Regulations"), the Petitioner filed, with the consent of the owner of the Subject Property, an application with the City for the approval of (i) a final plat of planned unit development of the Subject Property ("Proposed Final Plat of PUD"), including certain proposed exceptions within the proposed planned unit development; and (ii) a final plat of subdivision for the Subject Property ("Proposed Final Plat of Subdivision"); and WHEREAS, within fifteen (15) days after the receipt thereof, the Petitioner's application was referred by the Department of Community and Economic Development to the Commission; and WHEREAS, within ninety (90) days after the date of the Petitioner's application, a public hearing was held by the Commission on October 26, 2015 pursuant to publication in the Journal on October 9, 2015; and WHEREAS, notice of the public hearing was mailed to all property owners within 300 feet of the Subject Property; and Page 4 of 52 WHEREAS, during the public hearing the Commission heard competent testimony and received evidence with respect to how the Petitioner intended to satisfy and comply with the provisions of the Zoning Ordinance; and WHEREAS, pursuant to Sections 3.7 and 3.5 of the Zoning Ordinance, and Section 13-2- 7 of the Subdivision Regulations, the Commission filed a written report with the City Council on October 26, 2015, summarizing the testimony and evidence received by the Commission and stating its recommendation, by a vote of 3-0, to approve the Proposed Final Plat of PUD and Proposed Final Plat of Subdivision, subject to certain conditions; and WHEREAS, the Petitioner made certain representations to the Commission with respect to the Proposed Final Plat of PUD and the Proposed Final Plat of Subdivision, which representations are hereby found by the City Council to be material and upon which the City Council relies in approving the Proposed Final Plat of PUD and Proposed Final Plat of Subdivision; and WHEREAS, the City Council has considered the written report of the Commission, the applicable standards for planned unit developments set forth in the Zoning Ordinance, and the Community and Economic Development Staff Memorandum dated October 26, 2015, and has determined that it is in the best interest of the City and the public to approve the Proposed Final Plat of PUD in accordance with the provisions of this Ordinance; NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Des Plaines, Cook County, Illinois, in the exercise of its home rule powers, as follows: SECTION 1. RECITALS. The recitals set forth above are incorporated herein by reference and made a part hereof, the same constituting the factual basis for the approval of the Proposed Final Plat of PUD and Proposed Final Plat of Subdivision. SECTION 2. LEGAL DESCRIPTION OF SUBJECT PROPERTY. The Subject Property is legally described as follows: PARCEL 1: THAT PART OF THE WEST 1/2 OF SECTION 17, TOWNSHIP 41 NORTH, RANGE 12, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS, DESCRIBED AS FOLLOWS: COMMENCING AT THE INTERSECTION OF THE SOUTHERLY LINE OF THE DES PLAINES VALLEY LINE OF THE CHICAGO AND NORTHWESTERN RAILROAD, NOW THE UNION PACIFIC RAILROAD, AND THE WEST LINE OF THE RIGHT OF WAY OF THE FORMER Page 5 of 52 FEEHANVILLE BRANCH OF THE CHICAGO AND NORTHWESTERN RAILROAD, WHICH WEST LINE IS 100 FEET WEST OF AND PARALLEL WITH THE EAST LINE OF THE WEST 1/2 OF SAID SECTION 17; THENCE SOUTH ON THE WEST RIGHT OF WAY LINE OF SAID FEEHANVILLE BRANCH OF THE CHICAGO AND NORTHWESTERN RAILWAY COMPANY, A DISTANCE OF 512.44 FEET TO A POINT; THENCE WEST AT RIGHT ANGLES TO THE LAST DESCRIBED LINE, A DISTANCE OF 597.14 FEET TO A POINT ON THE EASTERLY LINE OF THE NORTHWEST HIGHWAY, AS DEDICATED AND OCCUPIED; THENCE NORTHWESTERLY ON THE EASTERLY LINE OF SAID NORTHWEST HIGHWAY TO THE WESTERLY LINE OF THE SOUTHERLY LINE OF SAID DES PLAINES VALLEY RAILROAD; THENCE NORTHEASTERLY ON THE SOUTHERLY LINE OF SAID DES PLAINES VALLEY RAILROAD, AFORESAID, A DISTANCE OF 803.74 FEET TO THE PLACE OF BEGINNING, IN COOK COUNTY, ILLINOIS. PARCEL2: THE NORTH 6.0 FEET OF THE FOLLOWING DESCRIBED TRACT; THAT PART OF THE WEST 1/2 OF SECTION 17, TOWNSHIP 41 NORTH, RANGE 12, EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT A POINT ON THE WEST LINE OF THE RIGHT OF WAY OF THE FEEHANVILLE BRANCH OF THE CHICAGO AND NORTHWESTERN RAILWAY COMPANY, WHICH WEST LINE IS 100.00 FEET WEST OF AND PARALLEL TO THE EAST LINE OF THE WEST 1/2 OF SAID SECTION 17, 512.44 FEET SOUTH OF THE SOUTHERLY LINE OF THE DES PLAINES VALLEY RAILROAD, NOW THE CHICAGO AND NORTHWESTERN RAILWAY COMPANY, AS MEASURED ON THE WEST LINE OF SAID FEEHANVILLE BRANCH OF THE CHICAGO AND NORTHWESTERN RAILWAY COMPANY, RIGHT OF WAY; THENCE WEST AT RIGHT ANGLES TO SAID WEST LINE OF THE FEEHANVILLE BRANCH, A DISTANCE OF 597.14 FEET TO A POINT ON THE EASTERLY LINE OF THE NORTHWEST HIGHWAY AS DEDICATED AND OCCUPIED; THENCE SOUTHEASTERLY ON THE EASTERLY AND NORTHEASTERLY LINE OF SAID NORTHWEST HIGHWAY TO THE WEST LINE OF THE RIGHT OF WAY OF SAID FEEHANVILLE BRANCH; THENCE NORTH ON THE WEST LINE OF SAID FEEHANVILLE BRANCH, A DISTANCE OF 683.86 FEET TO THE PLACE OF BEGINNING, IN COOK COUNTY, ILLINOIS. Page 6 of 52 PARCEL 3: THAT PART OF THE WEST 1/2 OF SECTION 17, TOWNSHIP 41 NORTH, RANGE 12, EAST OF THE THIRD PRINCIPAL MERIDIAN, BOUNDED AND DESCRIBED AS FOLLOWS: COMMENCING AT THE INTERSECTION OF THE WEST LINE OF THE EAST 100.00 FEET OF THE WEST 1/2 OF SAID SECTION 17 (BEING THE WEST LINE OF THE FEEHANVILLE BRANCH OF THE CHICAGO AND NORTHWESTERN RAILROAD) WITH THE SOUTHERLY LINE OF THE UNION PACIFIC RAILROAD (FORMERLY THE CHICAGO AND NORTHWESTERN RAILROAD -DES PLAINES VALLEY LINE) BEING A LINE 50.0 FEET SOUTHERLY OF THE CENTER BETWEEN MAIN TRACKS OF SAID RAILROAD; THENCE SOUTH 00 DEGREES 00 MINUTES 00 SECONDS WEST ALONG SAID WEST LINE, A DISTANCE OF 518.44 FEET FOR A POINT OF BEGINNING; THENCE NORTH 90 DEGREES 00 MINUTES 00 SECONDS WEST ALONG A LINE DRAWN AT RIGHT ANGLES TO THE LAST DESCRIBED LINE, A DISTANCE OF 307.98 FEET; THENCE SOUTH 44 DEGREES 58 MINUTES 54 SECONDS WEST, A DISTANCE OF 87.65 FEET; THENCE NORTH 90 DEGREES 00 MINUTES 00 SECONDS WEST, A DISTANCE OF 346.02 FEET TO A POINT ON THE EAST LINE OF THE WEST 1/2 OF SAID SECTION 17; THENCE NORTH 00 DEGREES 00 MINUTES 00 SECONDS EAST ALONG THE EAST LINE OF THE WEST 1/2 OF SAID SECTION 17, A DISTANCE OF 62.0 FEET; THENCE NORTH 90 DEGREES 00 MINUTES 00 SECONDS WEST, A DISTANCE OF 100.00 FEET TO THE POINT OF BEGINNING, EXCEPTING THEREFROM THE EAST 7.0 FEET THEREOF, IN COOK COUNTY, ILLINOIS. PARCEL4: THAT PART OF THE WEST 1/2 OF SECTION 17, TOWNSHIP 41 NORTH, RANGE 12, EAST OF THE THIRD PRINCIPAL MERIDIAN, TOGETHER WITH THAT PART OF LOT 3 OF THE COUNTY CLERK'S DIVISION OF THE UNSUBDIVIDED LAND IN THE NORTH PART OF SAID SECTION 17 LYING NORTH OF THE RAILROAD, THE PLAT OF WHICH WAS RECORDED SEPTEMBER 12, 1888 AS DOCUMENT NO. 1003451, BOUNDED BY A LINE DESCRIBED AS FOLLOWS: BEGINNING AT THE INTERSECTION OF THE WEST LINE OF THE EAST 100.00 FEET OF THE WEST 1/2 OF SAID SECTION 17 (BEING THE WEST LINE OF THE FEEHANVILLE BRANCH OF THE CHICAGO AND NORTHWESTERN RAILROAD) WITH THE SOUTHERLY LINE OF THE UNION PACIFIC RAILROAD (FORMERLY THE CHICAGO AND NORTHWESTERN RAILROAD -DES PLAINES VALLEY LINE), BEING A LINE 50.0 FEET SOUTHERLY OF THE CENTER BETWEEN MAIN TRACKS OF SAID RAILROAD; THENCE SOUTH 00 DEGREES 00 MINUTES 00 Page 7 of 52 SECONDS WEST ALONG SAID WEST LINE, A DISTANCE OF 518.44 FEET; THENCE NORTH 90 DEGREES 00 MINUTES 00 SECONDS EAST ALONG A LINE DRAWN AT RIGHT ANGLES TO THE LAST DESCRIBED LINE, A DISTANCE OF 100.0 FEET TO A POINT ON THE EAST LINE OF THE WEST 1/2 OF SAID SECTION 17, THENCE NORTH 00 DEGREES 00 MINUTES 00 SECONDS EAST ALONG THE EAST LINE OF THE WEST 1/2 OF SAID SECTION 17, A DISTANCE OF 164.30 FEET TO A POINT ON THE SOUTH LINE OF SAID LOT 3 IN THE COUNTY CLERK'S DIVISION, AFORESAID; THENCE SOUTH 87 DEGREES 21 MINUTES, 20 SECONDS WEST ALONG THE SOUTH LINE OF SAID LOT 3 AND SAID LINE EXTENDED WEST, A DISTANCE OF 15.52 FEET TO A POINT 8.5 FEET EASTERLY, AS MEASURED RADIALLY AND AT RIGHT ANGLES TO THE CENTER LINE OF SPUR TRACK, ICC NO. 198 OF THE CHICAGO AND NORTHWESTERN RAILROAD, AS PREVIOUSLY LOCATED; THENCE NORTHERLY ALONG A LINE PARALLEL WITH AND 8.50 FEET EASTERLY OF THE CENTER LINE OF SAID SPUR TRACK TO A POINT ON A LINE DRAWN 175.0 FEET NORTH, MEASURED AT RIGHT ANGLES AND PARALLEL WITH THE SOUTH LINE OF SAID LOT 3; THENCE SOUTH 87 DEGREES 21 MINUTES 20 SECONDS WEST ALONG SAID PARALLEL LINE, A DISTANCE OF 16.08 FEET TO A POINT 10.0 FEET SOUTHEASTERLY, MEASURED RADIALLY, OF THE CENTER LINE OF SPUR TRACK, ICC NO. 116-A AS PREVIOUSLY LOCATED, SAID POINT BEING 5.50 FEET EAST OF THE WEST LINE OF SAID LOT 3; THENCE NORTHEASTERLY ALONG SAID LINE PARALLEL WITH AND 10.0 FEET SOUTHEASTERLY OF THE CENTER LINE OF SAID SPUR TRACK TO ITS INTERSECTION WITH THE SOUTHERLY LINE OF THE RIGHT OF WAY OF THE UNION PACIFIC RAILROAD, AS AFORESAID; THENCE WESTERLY ALONG SAID RAILROAD RIGHT OF WAY LINE TO THE POINT OF BEGINNING, IN COOK COUNTY, ILLINOIS. EXCEPTING FROM PARCEL 4: THAT PART OF THE NORTHWEST 1/4 AND THAT PART OF THE WEST 415 FEET OF LOT 3 IN COUNTY CLERK'S SUBDIVISION IN THE NORTHEAST 1/4 OF SECTION 17, TOWNSHIP 41 NORTH, RANGE 12, EAST OF THE THIRD PRINCIPAL MERIDIAN, BOUNDED AND DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAID LOT 3; THENCE WEST ALONG THE SOUTH LINE OF SAID LOT 3 EXTENDED WEST, A DISTANCE OF 16.45 FEET TO A POINT DISTANT 8.5 FEET EASTERLY, MEASURED AT RIGHT ANGLES, FROM THE CENTER LINE OF SPUR TRACK I. C. C. NO. 198 OF THE CHICAGO AND NORTH WESTERN RAILWAY COMPANY, AS NOW LOCATED AND ESTABLISHED FOR THE POINT OF BEGINNING OF THE PARCEL HEREIN DESCRIBED; Page 8 of 52 THENCE NORTHEASTERLY ALONG A LINE 8.5 FEET EASTERLY AND PARALLEL WITH THE CENTER LINE OF SPUR TRACK I. C. C. NO. 198, A DISTANCE OF 80.48 FEET; THENCE NORTHEASTERLY ALONG A CURVED LINE (DISTANT 8.5 FEET EASTERLY, MEASURED RADIALLY, FROM THE CENTER LINE OF SAID SPUR TRACK I. C. C. NO. 198 AND SAID CENTER LINE EXTENDED, NORTHEASTERLY) CONVEX TO THE NORTHWEST AND HAVING A RADIUS OF 408.22 FEET, AN ARC DISTANCE OF 101 .26 FEET TO A POINT ON A LINE DRAWN PARALLEL WITH AND DISTANT 175 FEET NORTHERLY, MEASURED AT RIGHT ANGLES, FROM THE SOUTH LINE OF SAID LOT 3; THENCE WESTERLY ALONG SAID PARALLEL LINE A DISTANCE OF 19 FEET MORE OR LESS TO A POINT 9 FEET SOUTHEASTERLY, MEASURED RADIALLY, FROM THE CENTER LINE OF SPUR TRACK I. C. C. NO. 116-A OF SAID CHICAGO AND NORTH WESTERN RAILWAY COMPANY, SAID POINT BEING 2.25 FEET EASTERLY FROM THE WEST LINE OF SAID LOT 3; THENCE SOUTHWESTERLY ALONG A CURVED LINE (PARALLEL WITH THE CENTER LINE OF SAID SPUR TRACK I. C. C. NO. 116-A), CONVEX TO THE NORTHWEST AND HAVING A RADIUS OF 719.39 FEET, AN ARC DISTANCE OF 157.35 FEET; THENCE CONTINUING SOUTHWESTERLY ALONG A LINE PARALLEL WITH AND DISTANT 9 FEET SOUTHEASTERLY, MEASURED AT RIGHT ANGLES, FROM THE CENTER LINE OF SAID SPUR TRACK I. C. C. NO. 116-A, A DISTANCE OF 23 FEET MORE OR LESS TOA POINT ON THE WESTERLY EXTENSION OF THE SOUTH LINE OF SAID LOT 3; THENCE EASTERLY ALONG THE WESTERLY EXTENSION OF THE SOUTH LINE OF SAID LOT 3, A DISTANCE OF 13 FEET, MORE OR LESS TO THE POINT OF BEGINNING, IN COOK COUNTY, ILLINOIS. PINS: 09-17-100-009-0000, 09-17-100-032-0000, 09-17-100-053-0000, 09-17- 100-054-0000, 09-17-100-055-0000, 09-17-1000-056-0000, 09-17-100- 057-0000, 09-17-203-024-0000, 09-17-203-034-0000, 09-17-100-029- 0000. Commonly known as 300 Western Avenue, Des Plaines, Illinois. SECTION 3. APPROVAL OF PROPOSED FINAL PLAT OF PUD AND PERMITTED EXCEPTIONS. Subject to and contingent upon the conditions, restrictions, limitations, and provisions set forth in Section 5 of this Ordinance, the City Council hereby: A. Approves the Proposed Final Plat of PUD, titled "Colfax Crossing PUD," consisting of three sheets, prepared by Terra Technology Land Surveying, Inc., and dated Page 9 of 52 September 8, 2015, a copy of which is attached to and, by this reference, made a part of this Ordinance as Exhibit A; B. Approves, pursuant to 12-3-5.0 of the Zoning Ordinance, the following permitted bulk exceptions for the Proposed Development: 1. Front yard setbacks of not less than eight feet, where front yard setbacks of not less than 12 feet are otherwise required; 2. Rear yard setbacks of not less than 20 feet, where rear yard setbacks of not less than 25 feet are otherwise required; and 3. Lot areas of not less than 6,519 square feet, where lot sizes of not less than 10,000 square feet are otherwise required. C. Grants, pursuant to Section 12-3-5.D of the Zoning Ordinance, a conditional use permit to the Petitioner for the development of the Proposed Development as a planned unit development in accordance with the Proposed Final Plat of PUD and the provisions of this Ordinance. SECTION 4. APPROVAL OF PROPOSED FINAL PLAT OF SUBDIVISION. Subject to, and contingent upon, the conditions, restrictions, limitations, and provisions set forth in Section 5 of this Ordinance, the City Council hereby approves the Proposed Final Plat of Subdivision titled "Colfax Crossing," prepared by Terra Technology Land Surveying, Inc., consisting of three sheets, and with a latest revision date of August 27, 2015, a copy of which is attached to and, by this reference, made a part of this Ordinance as Exhibit B. The City Council hereby authorizes and directs the Mayor and the City Clerk to execute and seal, on behalf of the City, the Proposed Final Plat of Subdivision. Page 10 of 52 SECTION 5. CONDITIONS. Notwithstanding any use or development right that may be applicable or available pursuant to the provisions of the Zoning Ordinance and the Subdivision Ordinance, and any other rights that the Petitioner may have, the approvals granted in Sections 3 and 4 of this Ordinance are subject to and contingent upon compliance with each and all of the following conditions, restrictions, limitations, and provisions: A. Compliance with Law and Regulations. The development, use, operation, and maintenance of the Proposed Development and the Subject Property must comply with all applicable City codes and ordinances, as the same have been or may be amended from time to time, except to the extent specifically provided otherwise in this Ordinance. B. Compliance with Plans. Except for minor changes and site work approved by the City Director of Community and Economic Development or Director of Public Works and Engineering (for matters within their respective permitting authorities) in accordance with all applicable City standards, the development, use, operation, and maintenance of the Proposed Development and the Subject Property must comply with the following plans and documents: 1. The plans titled "Colfax Crossing," prepared by Pearson, Brown & Associates, Inc., consisting of 13 sheets, and with a latest revision date of September 21, 2015, copies of which are attached to and, by this reference, made a part of this Ordinance as Exhibit C ("Construction Plans"). The Construction Plans include sheets titled "Specifications," "Existing Conditions," "Geometrics Plan," "Grading Plan," "Soil Erosion and Sediment Control Plan," "Utility Plan," "Profiles," and "Details." Page 11 of 52 2. The landscape plan prepared by Dickson Design Studio, consisting of eight sheets, and with a latest revision date of May 7, 2015, a copy of which is attached to and, by this reference, made a part of this Ordinance as Exhibit D. 3. The elevations prepared by Orleans Homes, consisting of two sheets, copies ofwhich are attached to and, by this reference, made a part ofthis Ordinance as Exhibit E. 4. The floor plans prepared by Orleans Homes, consisting of three sheets, copies of which are attached to and, by this reference, made a part of this Ordinance as Exhibit F. 5. The plan titled "Optional Covered Porch Plan 2A," prepared by B.L.R. Architects, consisting of one sheet, and dated August 10, 2015, a copy of which is attached to and, by this reference, made a part of this Ordinance as Exhibit G. C. Conditions Precedent to Building Permit. No building permits for the Proposed Development shall be issued unless and until the Petitioner complies with each of the following conditions: 1. The petitioner shall submit a traffic signage and pavement marking plan for approval by the Director of Public Works and Engineering. 2. The petitioner shall submit a revised Landscape Plan with benches for the open areas along the Western Ave frontage and west of the cul-de-sac for approval by the Directors of Public Works and Engineering and Community and Economic Development. 3. The petitioner shall provide final fire hydrant placement plan for approval by the Fire Chief. Page 12 of 52 SECTION 5. RECORDATION; BINDING EFFECT. A copy of this Ordinance must be recorded in the Office of the Cook County Recorder of Deeds. This Ordinance and the privileges, obligations, and provisions contained herein run with the Subject Property and inure to the benefit of, and are binding upon, the Applicant and its respective personal representatives, successors, and assigns, including, without limitation, subsequent purchasers of the Subject Property. SECTION 6. FAILURE TO COMPLY WITH CONDITIONS. A. Any person, firm or corporation who violates, disobeys, omits, neglects or refuses to comply with, or resists the enforcement of, any of the provisions of this Ordinance shall be fined not less than seventy five dollars ($75.00) or more than seven hundred and fifty dollars ($750.00) for each offense. Each and every day that a violation of this Ordinance is allowed to remain in effect shall constitute a complete and separate offense. In addition, the appropriate authorities of the City may take such other action as they deem proper to enforce the terms and conditions of this Ordinance, including, without limitation, an action in equity to compel compliance with its terms. Any person, firm or corporation violating the terms of this Ordinance shall be subject, in addition to the foregoing penalties, to the payment of court costs and reasonable attorneys' fees. B. In the event that the Petitioner fails to develop or maintain the Subject Property in accordance with the plans submitted, the requirements of the Zoning Ordinance, the Subdivision Regulations, or the conditions set forth in Section 5 of this Ordinance, the approvals granted by Sections 3 and 4 of this Ordinance may be revoked after notice and hearing before the Zoning Administrator of the City, all in accordance with the procedures set forth in Section 12-4-7 of the Zoning Ordinance. In the event of revocation, the development and use of the Subject Property will be governed solely by the regulations of the R-4 District. Further, in the event of such Page 13 of 52 revocation, the City Manager and the City's General Counsel are hereby authorized and directed to bring such zoning enforcement action as may be appropriate under the circumstances. The Petitioner acknowledges that public notices and hearings have been held with respect to the adoption of this Ordinance, has considered the possibility of the revocation provided for in this Section, and agrees not to challenge any such revocation on the grounds of any procedural infirmity or any denial of any procedural right, provided that the notice and hearing required by Section 12- 4-7 of the Zoning Ordinance is provided to the Petitioner. SECTION 7. AMENDMENTS. Any amendment to any provision of this Ordinance may be granted only pursuant to the procedures, and subject to the standards and limitations, provided in the Zoning Ordinance and the Subdivision Regulations. SECTION 8. SEVERABILITY. If any paragraph, section, clause or provision of this Ordinance is held invalid, the remainder shall continue in full force and effect without affecting the validity of the remaining portions of the Ordinance. SECTION 9. EFFECTIVE DATE. This Ordinance will be effective only upon the occurrence of the following events: A. Passage by the City Council in the manner required by law; B. Publication in pamphlet form in the manner required by law; C. The filing with the City Clerk by the Petitioner of an unconditional agreement and consent in substantially the form attached to and, by this reference, made a part of this Ordinance as Exhibit H, to accept and abide by each and all of the terms, conditions, and limitations set forth in this Ordinance, and demonstrating the Petitioner's consent to its recordation; and D. At Petitioner's sole cost and expense, the recordation of this Ordinance, together with such exhibits as the City Clerk deems appropriate for recordation, with the office of the Page 14 of 52 Recorder of Cook County PASSED this day of , 2015. APPROVED this day of , 2015. VOTE: AYES NAYS ABSENT ATTEST: CITY CLERK MAYOR Published in pamphlet form this Approved as to form: day of , 2015. CITY CLERK Peter M. Friedman, General Counsel DP -Ordinance Approving Final PUD (Colfax Crossing 300 Western) Page 15 of 52 EASEMENT PER DOC. 20678826 FINAL PLANNED UNIT DEVELOPMENT COLFAX CROSSING PUD BEING A SUBDIVISION OF PART OF SECTION 17, TOWNSHIP 41 NORTH, RANGE 12, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS. loor area in square feet: used on unit distribution information provided by Taylor Morrison Homes of Illinois Inc. unit building: 6.954 living space, and 1,772 garage area unit building 2,1,2,1,2 configuration, 8,729 living space, and 2,215 garage area unit building 1.2.1.2.1 configuration. 8.653 living space. and 2215 goroge area unit building 10.426 living space, and 2,658 garage area eight of building on drive side is 39' -7' eight of building on court yard side 36'-8 1/2' RIGHT OF WAY OF NORTHWEST HIGHWAY - PER DOC. 8677505 ' /ILI' E,�5000 R E5 F oPp�O v> 1V' F 6650 9.Oq.• Y;v, _Si, E 1\ Rp09 �g LR j1{- tl 1 �I�c 0 NPN 9,,.0t .1x59 ..1'.,,'_,: . il. \ \ n j 1 P�t(N'S Uty�oN \,. �\Ix - -E �6 GHIGPC'0 M' \' X 1 1 NN ,\ ._• -.\ F �,105��°"a\ W. e \� ,,\\ HaT 9.06 \ 10;63 S F.�1 F,407p;05., \ T 5N� �M165s \\ c(055- p55- -i - y2 p2 N°%a \ ae.A -- 1y0 10.02 UTIUTf EASEMENT IN LIEU OF AT&T COMMUNIC1TI0N5 FASEM T PER 600. 87610100 ,syn/ F • gam/ `"0 r/ON f // /� / 56.69' BLOCK E BLOCK H BLOCK K L=55.83'MEAS. R=372.52' CHB=N19'30'56"E M. CH=55.78'M. 16.08'MEAS. N88'47'38'E M. EVERGREEN AVE. 50.00' RIGHT DF WAY l bw \\ A... 1\ N� a 1\ 'Al ,4.\ -,\,\ \ \ \p ' \r ? E '-\ \ N1 \ / \ .- s, (-) 1.... N6yp5020( t1 \s \ \ 12. 51 S.F.m ` 11 T. . \\ NEA. \ \\�a °sl ams y.,.. v. \ 24303 S.F._\ '-',6,'.-1- SS.\ \- 6,4, y6. \ \ m \\ 163' -\ P \ NE'- ‘,.' • n.\ \r• 542'11'42"W ,ye ( \�,a L=6.58' \ 'k, 1 R=14.00' vis \ \\ \\ 0.606'6 �.A \ ti. w r 69 E \\ 9705'9 ��ji.71• ,et n \ ''''''74311, 7 20.04• o m 048 5'743. or„y91: 54:15E W Ns c_ i1. a R=425.00' L=43.22' 6 CH=43.20' CHB=N21'56'02"W HEREBY DEDICATED FOR ROAD PURPOSES 3 6,171S.F, • " 4 ‘;‘,'!?-b`'`�tN4-P66y FO,gU¢��Sl'i p09�G 1,..m .915J(TIfF Exhibit A 285.45'MEAS. 285.46'REC. DOC. 0512645151 S88'34'39"E MEAS. 285'56'28"E REC. 4M s s e.> o S Seo V ?� 4 Q �' FPec2s�� /, 65001299. 16.40' • 5 22'54'3511".E h9 �r%,• 505081£^40yT50 NERC 3 17.968 S.F. L_61,42 33.23 -15.71' n =10.00'; w' nl N1 W 5 • AI49 ]PL)Ty n ry 08874f0114 7. 0 SCALE: Y' = 40' SUBDIVISION VARIATIONS FOR: 1. RIGHT OF WAY WIDTH LESS THAN 66.00 FEET (50.00' PROVIDED) 2. LOT DEPTH LESS THAN 125.00 FEET. (63.50' MINUMUM PROVIDED) LINE 175.0 N. OF AND PARALLEL TO S. LINE LDT 3 IN COUNTY CLERK'S SUBDIVISION 66.46'MEAS. N05'58'48"E MEAS. 15.52'MEAS. S88'47'38"W MEAS. S. LINE LOT 3 IN COUNTY CLERK'S SUBDIVISION • 7.00'MEAS. S88'34'39"E MEAS. HARDING AVE. 66.00' RIGHT OF WAY 155.17 339.09'MEAS. -fir S88'34 39"E MEAS 97,38' 49.39' STONE GATE PLANNED UNIT DEVELOPMENT DOC. 0512645151 0.04 10.00' UTILTY EASEMENT IN UEU OF AT&T COMMUNICATIONS - EASEMENT PER 00C. 87610196. •w 44 E-,• F. d 29.00' EXCEPTION TO PARCEL 3 62.08'MEAS. N01'25'21 -E MEAS. MECHANIC'S ADDITION TO DES PLAINES DOC. 179395 PUD EXCEPTIONS FOR: 1. FRONT YARD SETBACKS LESS THAN 12.00 FEEL (6.0' MINIMUM PROVIDED FOR LOTS: 3,4,5,16,17,18,19, AND 20) 2. REAR YARD SETBACKS LESS THAN 25.00 FEET. (20.0' MINIMUM PROVIDED) 3. LOT SIZES LESS THAN 10,000 SQUARE FEET. (6519 S.F. MINIMUM PROVIDED) A BLANKET UTILITY EASEMENT IS HERBY GRANTED OVER ALL OF LOTS 1 THROUGH 20 (INCLUSIVE), AND BLOCK B, EXCEPT FOR AREAS DESIGNATED AS "NEA", OR NON -EASEMENT AREAS. SHEET LEGEND SHEET 1 BOUNDARY INFORMATION SHEET 2 WEST PUD DETAIL SHEET 3 EAST PUO DETAIL SHEET 4 CERTIFICATIONS AND SIGNATURES PAGE AREA SUMMARY LOTS 1-20 BLOCK B DEDICATION (EVERGREEN AVENUE & COLFAX AVENUE) (WESTERN AVENUE & NORTHWEST HIGHWAY) 5..303 ACRES 0.778 ACRES 1.660 ACRES TOTAL AREA SUBDIVIDED 7.741 ACRES GRAPHIC SCALE ISO ( IN FEET ) 1 ince = 40 n. REV. 10/29/2015 EASEMENT TERR9 TL�'CHNOLOCY LAND SURVEYING, INC �E9��n��AVE."E 24198 ROSE AVE. LAKE ZURICH, ILLINOIS 60047 PHONE: (847) 540-8606 E-MAIL: TTL5.1©SBCGLOBAL.NET COLFAX CROSSING PUD . vxano,a FILE iw.v�:im.�nve-Pu,-Pw.ow COLFAX CROSSING PUD JOB NO. : 14-0041 SURVEY DATE : 8/24/2014 DRAWING : DATA/14/0041/SITE-PLAT-PUD.DWG 1 Page 16 of 52 DEVELOPMENT z 0 W z z z_ ti 0 m7 O 1111 Exhibit A J z -o =z � J o— z z 0_o =CD (n zo O z Q OE o uJ J J V7 J oQ 0_ C3 �z 0_ Jo o� Z o1— v ' w I- 02 D9 LL o Q 09 CD J z_ W m N C O ❑ ❑ N d "i: N ❑ 0 ❑ ❑ U O P;'''5' VI m 2 o rn o N . > co \ N a N N ra cp N = oNCO N g ❑C - IR. 00 -cn]- m V O.M O� 0 ❑ O j N h ON•O>a ,,-0 C ❑O �O' :7n- �T "L2' CN — 'Li N - v9�—N-0 p ❑•-6(NfC 3• W O — NO O7U NI ' OO E O, 6-0 C C N .. r -2 O, ❑, O. O» - C C C E 0❑• -•&'- 2 - ❑ 0 3 06 p ❑ E -o O O t L O O, v .0) = = C C C E �m't1010 t+' 35 T)0 J? Ww 0) co Lo Ln co u' L[l Ln N u) . O U 0 M 1 in w cc tri co Ld N N N 0 N oo 0. NNN Ij N I'0 z • �II � 11(0 =_ J U U L -J 0� o LLJ O O 0 L1J L_L Li Page 17 of 52 REV. 10/29/2015 EASEMENT z 0 z 0 W z z 0 J z 1244,11ZL-Lb-LL '035 b/l 3N 3O 3NI1 'M 'ells SAJTID ALNlIOO N C 101 40 3NI1 'M MN 40 3N1-1 3 N \ N• I On \ \�F \ \°.6s 0 ▪ \� O 0 N � Iza • Li e� O �‹,,('��s,, e903° / `'-Ory (/j W Ci/ �9F'/ 5980 G''',61/3‘))6/o S �,yJ 0�, 9o`� v N `n Cg 9 y3� �No� ��? 0 ;,r)�no� 44 'o / In LO to ` `n W JCic�U ¢op Lei I'7 0 (73 0> 0 J E m � J � S !n Y O Lj cc O I— � J U r J H uJ J0_0 J 0 0 0 Crl • CC LLI I— J O C)LLI 0 U J O ) (= 0Q.) ZL-db-Ll '03S b L el1S 5,)18310 4-10000 NI b\.LO1 40 3NI1 '3 W O z ., O = z 0 z • z p_U z O O O Z z z< O UUJ W W W of 1—z 0- 0 0_ Li D 0 z 0I— >J D m • O a~ C7 W z_ W c m H ❑ •N 0 ❑ p 6 2 � a a; p 86' o ° m v >, g 's N N N– – LC, • N„ » ❑n N 1 0505 ._12 ❑�r.) ❑ O ❑ r7 .❑ p .6 W U m E(0)00E_'012 �2, 01 - O p > m s O 7 N = O -- NI 50 ❑ U 6 . C Q- C C 6+0+ =0"63 �'E C C C C '- 3 -❑ -❑ -a -o _o _a 3 3 3 3 0 _D na o 0 p �' y C, L ❑ 000 0 3 3 3 0 6 N N aW0 3„00,00.00N Q03a,0C•ti9 L 'W 3„ LZ,SZ.LON 'W,LL'r9 saiHvA — -M•o•a AV NEW.L Sr -A4 D s�• seryl ,e:L•Ooi M„6S,SZ.I-OS ,S6'b9 1,)1 O - a, nO o6 II 11 M„b-b,a1.b09 ”} m _rim- ,9i'9£1. 4' a•^a M„9bi1F— .LEfi1L `F 3 9b — M„ 65,SZ. l Os O 56 N ❑ 6 v O 6 N N p.6, ❑ ❑ O 5050 N N 0. N 465,S0)OS ,LI'961 „� 3„6S,Sc'.LON ,SL`6S l 7.1 b;.6S,8Z.105 ,L9'I6 i2 ' r� W h ,80' l L l ,00'tb !!I' \ u ^ Mil 41 SS, Sc.fOS ^r `V,, \ [O N }yl o o \ 10-j %,1� \ rte a\ '2 1 Z \ 0.6- I \V12l coo 0 =o 0 a� wzn w CO • w 0 O o J � W < d Q ow w o� oDW mow¢ J lyJ A PEV. 10/29/2015 EASEMENT •522'5435 � 33 �NaZ5k45' 33 Exhibit A Page 18 of 52 FINAL PLANNED UNIT DEVELOPMENT COLFAX CROSSING PUD BEING A SUBDIVISION OF PART OF SECTION 17, TOWNSHIP 41 NORTH, RANGE 12, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS. LEGAL DESCRIPTION: PARCEL 1: THAT PART OF THE WEST 1/2 OF SECTION 17, TOWNSHIP 41 NORTH, RANGE 12, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS, DESCRIBED AS FOLLOWS: COMMENCING AT THE INTERSECTION OF THE SOUTHERLY LINE OF THE OHS PLAIN'S VALLEY RIGHT • OF THE CHICAGO AND NORTHWESTERN RAILROAD, NOW THE UNION PACIFIC RAILROAD, AND THE WEST LINE OF THE RIGHT OF WAY OF THE FORMER FEEHANMILLE BRANCH OF THE CHICAGO AND NORTHWESTERN RAILROAD, WHICH WEST UNE 15 100 FEET WEST OF AND PARALLEL WITH THE EAST LINE OF THE WEST 1/2 OF SAID SECTION 17, THENCE SOUTH ON THE WEST RIGHT OF WAY LINE OF SAID FEEHANMLLE BRANCH OF THE CHICAGO AND NORTHWESTERN RAILWAY COMPANY, A DISTANCE OF 512.44 FEET TOA POINT; THENCE WEST AT RICHT ANGLES TO THE LAST DESCRIBED LINE, A DISTANCE OF 597.14 FEET TOA POINT ON THE EASTERLY UNE OF THE NORTHWEST HIGHWAY, AS DEDICATED AND OCCUPIED; THENCE NORTHWESTERLY ON THE EASTERLY LINE OF SAID NORTHWEST HIGHWAY TO THE WESTERLY LINE OF THE SOUTHERLY UNE OF SAID DES PLAINES VALLEY RAILROAD: THENCE NORTHEASTERLY ON THE SOUTHERLY LINE OF 5410 DES PLAINES VALLEY RAILROAD, AFORESAID, A DISTANCE OF 803.74 FEET TO THE PLACE OF BEGINNING, IN COOK COUNTY, ILLINOIS. PARCEL 2: THE NORTH 6.0 FEET OF THE FOLLOWING DESCRIBED TRACT; THAT PART 01 THE WEST 1/2 OF SECTION 17. TOWNSHIP 41 NORTH, RANGE 12. EAST OF THE THIRD PRINCIPAL MEPI01O11. DESCRIBED i0 FOLLO'/,'S: COMMENCING ATA POINT ON THE WEST UNE OF THE RIGHT OF WAY OF THE FEEHANMLLE BRANCH OF THE 1.111 . AND 100 40 0101l11 , 512, COMPANY, WHICH WEST UNE IS 100.00 FEET WEST OF AND PARALLEL TO THE EAST LINE OF THE WEST 1/2 OF 5410 SECTION 17. 512.44 FEET SOMI OF THE SOUTHERLY UNE OF THE DES P LAINES VALLEY RAILROAD, Nn _ CRTHWESIERN RAILWAY COMPANY, AS MEASURED ON THE WEST LINE OF 5410 FEEHANMLLE BRANCH OF THECHIL°GO HCPTHV,JEISTERN RAILWAY COMPANY, RIGHT OF WAY; THENCE WEST AT RICHT ANGLES TO SND WEST LINE OF THE FEFHAII':ILLE BR LICE OF 597.14 FEET TOA POINT ON THE EASTERLY UNE OF THE NORTHWEST HIGHWAY AS DEDICATED AND OCCUPIED: THENCE Si UMEHSIERLY ON THE EASTERLY AND NORTHEASTERLY UNE OF SAID NORTHWEST HIGHWAY TO THE WEST LINE OF THE RIGHT OF WAY OF SAO FEEHANMLLE BRANCH; THENCE NORTH ON THE WEST LINE OF SAID FEEHANJILLE BRANCH, A DISTANCE OF 883.88 FEET TO THE PLHCE OF BEGINNING, IN COOK COUNTY, ILLINOIS. PARCEL 3: THAT PART OF THE WEST 1/2 OF 506111I! 17, TOWNSHIP 41 NORTH, RANCE 12, EAST OF THE THIRD PRINCIPAL MERIDIAN, BOUNDED AND DESCRIBED AS FOLLOWS: 00660100170 AT THE INTERSECTION DF THE WEST LINE OF THE EAST 100.00 F40 OF THE WEST 1/2 OF SAID SECTION 17 (BEING THE WEST LINE OF THE FEEHANMLLE BRANCH OF THE CHIDFGOr NORTMNESTERN RAILROAD) WITH THE SOURVE LINE OF THE UNION PACIFIC RAILROAD (FORMERLY THE CHIr000 AND NORTH'W'ESTERN RAILROAD -DES PLAINES VALLEY UNE) BEING A UNE 50.0 FEET SOUTHERLY OF THE CENTER BEFWEEI'I 1,IA10 TRACKS OF SAID P.LPYSOUTH AD, THENCE SOU00 DEGREES 00 MINUTES 00 SECONDS WEST ALONG SAID WEST UNE, A DISTANCE OF 515.44 FEET FOR A POINT 00 BEGI LAMING: THENCE NORTH 90 DEGREES 00 MINUTES 00 SECONDS WEST ALONG A UNE DRAWN AT RIGHT AINULES TO THE LAST DES0;PIBED U11E, A DISTANCE OF 307.98 FEET; THENCE SOUTH 44 DEGREES 58 MINIM 54 SECONDS WOOL A. DISTANCE OF 87.55 FEET: THENCE NORTH 90 DEGREES 00 MINUTES 00 SECONDS WEST, A DISTANCE OF 348.02 FEET TO A POINT DTHE DST Ur. OF THE ` '2 OF SAID SECRON 17; THENCE NORTH 00 DEGREES 00 MINUTES 00 SECONDS EAST ALONG THE EAST LADE OF THE OF /2E OF SAID SECTION 17, A DISTANCE OF 82.0 FEET THENCE NORTH 90 DEGREES 00 MINUTES 00 SECONDS WEST, A DISTANCE OF 100.00 FEET TO THE POINT OF BEGINNING, EXCEPTING THEREFROM THE EAST 7.0 FEET THEREOF, IN COOK ILLINOIS. PARCEL 4: THAT5PA5T OF THE WEST 1/2 OF SECTION 17. TOWNSHIP 41 NORTH. RANGE 12, EAST OF THE THIRD PRINCIPAL MERIDIAN, TOGETHER WITH THAT PART Cr LLD' 3 L11N4 NORTH OF4O DT0 THE NOR, THE COUNTY CLERK'S DIMSION OF THE UNSUBD AIDED LAND IN THE NORTH PART DF 5410 SECTION 17 LYING NORTH OF THE RAILROAD, THE PLAT OF WHICH WAS RECORDED SEPTEMBER 12, 1866 AS DOCUMENT NO. 1003451, BOUNDED BY A LINE D1E AS FOLLOWS; BEGINNING AT THE INTERSECTION OF THE WEST LINE OF THE EAST 100.00 FEET OF THE WEST 1/2 OF SAID SECTION ION 1 17 (BEING THE WEST UNE OF THE FEEHANMLLE BRANCH OF THE CHICAGO AND NORTHWESTERN RAILROAD) WITH THE SOUTHERLY LINE OF THE UNION PACIFIC RAILROAD (FORMERLY THE CHICAGO AND NORTHWESTERN RAILROAD -DES PLAINES VALLEY UNE), BONG A LINE 50.0 FEET SOUTHERLY OF THE CENTER BETWEEN MAIN TRACKS OF 5.10 RAILROAD; THENCE SOUTH 00 DEGREES 00 MINUTES 00 SECONDS WEST ALONG 5440 WEST UNE, A DISTANCE OF 516.44 FEET; THENCE NORTH 90 DEGREES 00 MINUTES 00 SECONDS EAST ALONG A LINE DRAWN AT RIGHT ANGLES TO THE LAST DESCRIBED UNE, A DISTANCE OF 100.0 FEET TO A POINT ON THE EAST UNE OF THE WEST 1/2 DF SAM SECTION 17, THENCE NORTH 00 DEGREES 00 MINUTES 00 SECONDS EAST ALONG THE EAST LINE OF THE WEST 1/2 OF SAID SECTION 17, A DISTANCE OF 154.30 FEET TOA POINT ON THE SOUTH LINE OF SND LOT 3 IN THE COUNTY CLERK'S DIVISION, AFORESAID; THENCE SOUTH 67 DEGREES 21 MINUTES, 20 SECONDS WEST ALONG THE SOUTH LINE OF SAID LOT 3 AND SAID UNE MENDED WEST, A DISTANCE OF 15.52 FEET TDA POINT 8.5 FEET EASTERLY, AS MEASURED RADMLLY AND AT RIGHT ANGLES TO THE CENTER LINE OF SPUR TRACK, ICC N0. 198 OF THE CHICAGO AND NORTHWESTERN RAILROAD, AS PRENDUSLY LOCATE]; THENCE NORTHERLY ALONG A UNE PARALLEL WITH AND 6.50 FEET EASTERLY OF THE CENTER UNE OF SRO SPUR TRACK TO A POINT ON A UNE DRAWN 175.0 FEET NORTH, MEASURED AT RIGHT ANGLES AND PARALLEL YARN THE SOUTH LINE OF SAID LOT 3: THENCE SOUTH 67 DEGREES 21 MINUTES 20 SECONDS WEST ALONG SAID PARALLEL LINE, A DISTANCE OF 16.08 FEET TOA POINT 10.0 FEET SOUTHEASTERLY, MEASURED RADIALLY, OF THE CENTER UNE OF SPUR TRACK, ICC NO. 116-A AS PREVIOUSLY LOCATED, SAID POINT BEING 5.50 FEET EAST OF THE '!LEST UNE OF SAID LOT 3; THENCE NORTHEASTERLY ALONG SAID LINE PARALLEL WITH AND 10.0 FEET SOUTHEASTERLY OF THE CENTER UNE OF SAID SPUR TRACK TO RS INTERSECTION WITH THE SOUTHERLY LINE OF THE RIGHT OF WAY OF THE UNION PACIFIC RAILROAD, AS AFORESWO; THENCE WESTERLY ALONG50 SAID RAILROAD RIGHT OF WAY LINE TO THE POINT OF BEGINNING, IN COOK COUNTY. IWNOIS. EXCEPTING FROM PARCEL 4: THAT PART OF THE NORTHWEST 1/4 AND THAT PART OF THE WEST 415 FEET OF UST 3 IN COUNTY CLERK'S SUBDIVISION IN THE NORTHEAST 1/4 OF SECTION 17, TOWNSHIP 41 NORTH, RANGE 12, EAST OF THE THIRD PRINCIPAL MERIDIAN, BOUNDED AND DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAD LOT 3; THENCE WEST ALONG THE SOUTH LINE OF SND LOT 3 EXTENDED W EST, A DISTANCE OF 16.45 FEET TOA POINT DISTANT 8.5 FEET EASTERLY. MEASURED AT RICHT ANGLES, FROM THE CENTER UNE OF SPUR TRACK I. C. C. NO. 198 OF THE CHICAGO AND NORTH WESTERN RAILWAY COMPANY, AS NOW LOCATED AND ESTABLISHED FOR THE POINT OF BEGINNING OF THE PARCEL HEREIN DESCRIBED; THENCE NORTHEASTERLY ALONG A LINE 8.5 FEET EASTERLY AND PARALLEL W M THE CENTER UNE OF SPUR TRACK I. C. C. NO. 198, A DISTANCE 0F 80.48 FEET: THENCE NORTHEASTERLY ALONG A CURVED UNE (DISTANT 8.5 FEET EASTERLY, MEASURED RADIALLY, FROM THE CENTER LINE OF SAID SPUR TRACK I. C. C. NO. 198 AND SAID CENTER LINE EXTENDED, NORTHEASTERLY) CONVEY TO THE NORTHWEST AND HAVING A RADIUS OF 408.22 FEE, AN ARC DISTANCE OF 101.28 FEET TO A POINT ON A LINE DRAWN PARALLEL WITH AND DISTANT 175 FEET NORTHERLY, MEASURED AT RIGHT ANGLE& FROM THE SOUTH LINE OF SAID IDT 3; THENCE WESTERLY ALONG SAID PARALLEL UNE A OMORE OR DISTANCE DF 19 FEET MORE OR LESS TO A POINT 9 FEET SOUTHEASTERLY, MEASURED RADIALLY, FROM THE CENTER LMFASURED 71NE OF SPUR TRACK I. C. C. N0. 116-A OF SA CHICAGO AND NORTH WESTERN RAILWAY COMPANY, 5510 POINT BEING 2.25 FEET EET D EASTERLY FROM THE WEST LINE OF SAID LOT 3; THENCE SOUTHWESTERLY ALONG A CURVED UNE (PARALLEL WITH THE GEIGER LINE OF SAID SPUR TRACK I. C. C. NO. 115-A), CONVEX TO THE NORTHWEST AND HAVING A RAO. OF 719.32 F THE ND ET, AN ARC DISTANCE OF 157.35 FEET; "MENGE COI IINUING SOUTHWESTERLY ALONG A UNE PARALLEL WITH AND DISTANT 9FEET c UTHO0, MEASURED AT RIGHT ANGLES, FROM THE CENTER LINE OF SAID SPUR TRACK 0 C. C. LA0. 118-R A DISTANCE OF 23FEETMORE O9 R LESS TOA POINT ON THE WESTERLY EXTENSION OF THE SOUTH UNE OF 54113 LOT 3; THENCE EASTERLY ALONG THE 'WESTERLY EXTENSION OF THE SOUTH LINE OF SAID LOT 3, A DISTANCE OF 13 FEET, MORE OR LESS TO THE POINT OF BEGINNING, IN GOOK OJUNTY, ILLINDIS. PARCEL Sr THAT PART OF THE NORTHWEST 1/4 ANO THAT PART OF THE WEST 415 FEET OF LOT 3 IN COUNT' CLERIC'S SUBDIVISION IN THE NORTHEAST 1/4 OF SECTION 17, TOWNSHIP 41 NORTH. RANGE 12. EAST OF THE THIRD PRINCIPAL MERIDIAN, BOUNDED AND DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAID LOT 3; THENCE WEST ALONG THE SOUTH LINE OF 5410 LOT 3 EXTENDED WEST, A DISTANCE OF 16.45 FEET TO A POINT DISTANT 8.5 FEET EASTERLY. MEASURED AT RIGHT ANGLES, FROM THE CENTER LINE OF SPUR TRACK L 0 C. ND. 198 OF THE CHICAGO AND NORTH WESTERN RAILWAY COMPANY. A5 NOW L0C.5TE0 AND ESTABLISHED FOR THE POINT OF BEGINNING OF THE PARCEL HEREIN DESCRIBED: THENCE NORTHEASTERLY ALONG A LINE 8.5 FEET EASTERLY AND PARALLEL WITH THE CENTER LINE OF SPUR TRACK 1. C. C. N0. 196, A DISTANCE OF 80.48 FEET; THENCE NORi-EASTERLY ALONG A CURVED LINE (DISTANT 8.5 FEET EASTERLY, MEASURED RADIALLY, FROM THE CENTER UNE OF 5410 SPUR TRACK I. C. C. N0. 198 AND SAID CENTER UNE TRENDED, NORTHEASTERLY) CONVEY TO THE NORTHWEST AND HAYING A RADIUS OF 406.22 FEET, AN ARC DISTANCE OF 101.26 FEET TO A POINT ON A UNE DRAWN PARALLEL W5H AND DISTANT 175 FEET NORTHERLY, MEASURED AT RIGHT ANGLES, FROM THE SOUTH UNE OF SAID: LOT 3; THENCE WESTERLY ALONG SAID PARALLEL UNE A DISTANCE OF 19 FEET MORE OR LESS TOA POINT 9 FEET SOUTHEASTERLY, MEASURED RADIALLY, FROM THE CENTER LINE OF SPUR TRACK I. C. C. NO. 116-0 DF SAID CHICAGO AND NORTH WESTERN RAILWAY COMPANY, SAID POINT BEING 2.25 FEET EASTERLY FROM THE WEST LINE OF SAID LOT 31 THENCE SOUTHWESTERLY ALONG A CURVED UNE (PARALLEL WITH THE CENTER LINE OF SWM SPUR TRACK I. C. C. ND. 118-A), CONVEX TO THE NORTHWEST AND HAVING A R 15 OF 719.39SOUTHWESTERLY FEET, AN ARC DISTANCE OF 157.35 FEET; THENCE CONTINUING AILING A UNE PARALLEL WITH ANO DISTANT 9 FEET SOUTHEASTERLY, MEASURED AT RIGHT ANGLES, FROM THE CENTER04541UNE OF 5410 SPUR TRACK I. C. C. NO. 118-R A DISTANCE OF 23 FEET MORE OR LESS TO A POINT ON THE WESTERLY EXTENSION DF THE SOUTH LINE OF SHO LOT 3; THENCE EASTERLY ALONG THE WESTERLY E1ENSIDN OF THE SOUTH LINE OF SAID LOT 3, A DISTANCE OF 13 FEET, MORE DR LESS TO THE POINT 1 OF BEGINNING, IN COOK COUNTY, ILLINOIS. SURVEYOR'S CERTIFICATE: STATE OF ILLINOIS ) SS. COUNT! OF LAKE ) I, VYDAS Z. REKASIUS, AN ILLINOIS PROFESSIONAL LAND SURVEYOR IN THE STATE OF ILLINOIS, HEREBY DESIGNATE OF IN STREET NAME CRY, STATE TO RECORD THIS PLAT WITH THE COOK COOUNT! RECORDER OF DEEDS, THIS DESIGNATION IS GRANTED UNDER THE RIGHT TO DESIGNATE SUCH RECORDING UNDER CHAPTER 109, SECTION 2 OF THE ILLINOIS REVISED STATUTES. AS A CONDITION OF THIS GRANT, SAID DESIGNEE IS HEREBY REQUIRED TO PROVIDE TO THIS SURVEYOR, A CERTIFIED COPY OF SAID PLAT, IMMEDIATELY UPON RECORDING OF SAME. RECEIPT OF SAID CERTIFIED COPY WILL SERVE AS NOTICE TO THE SURVEYOR THAT THE PLAT HEREON DRAWN HAS BEEN RECORDED. Doted of Lake Zurich, Illinois, this 29th day of October, 2015. TERRA TECHNOLOGY LAND SURVEYING, INC. illiNitair Illinois Land Surveyor No. 035-003210 License Renewal Date : 11/30/2016 DESIGN FIRM N0. 1134-004538 RENEWAL DATE: 4/30/2017 Exhibit A ..IIPOTLLAA'o MAIM -0: REAASIUS '' 0 035.063210 Al•4 LAKE ZURICH 0 ILLINOIS . . 6;6.4.9171 .A REV. 10/29/2015 EASEMENT OWNER'S CERTIFICATE STATE OF ILLINOIS COUNTY OF )S.S. DOES HEREBY CERTIFY THAT IT IS THE OWNER OF THE PROPERTY DESCRIBED AND THAT IT HAS CAUSED THE SAID PROPERTY TO BE SURVEYED AND SUBDIVIDED AS SHOWN HERON, FOR IHE USES AND PURPOSES THEREIN SET FORTH AND DOES HEREBY ACKNOWLEDGE AND ADOPT THE SAME UNDER THE STYLE AND TITLE HEREON SHOWN. I FURTHER CERTIFY THAT I WILL REQUEST THE PLACEMENT OF SUBDIVISION MONUMENTS WITHIN 11 MONTHS OF SUBDIVISION RECORDING. ADDITIONALLY I WILL AUTHORIZE AND FORWARD PAYMENT TO TERRA TECHNOLOGY LAND SURVEYING, INC. FOR PLACEMENT OF MONUMENTS. ALL STREETS AND PARK SITES SHOWN HEREON AND NOT HERETOFORE DEDICATED ARE HEREBY DEDICATED TO THE PUBLIC. FUTHERMORE, TO THE BEST OF MY\OUR KNOWLEDGE AND BELIEF, THE PROPERTY LEGALLY DESCRIBED HEREON LIES WITHIN GRADE SCHOOL DISTRICT , JUNIOR HIGH SCHOOL DISTRICT HIGH SCHOOL DISTRICT AND JUNIOR COLLEGE DISTRICT DATED AT , ILLINOIS, THIS DAY OF r A.D. 2015. BY: TITLE: ATTEST: _ TITLE: NAME: ADDRESS: ADDRESS: NOTARY'S CERTIFICATE STATE OF ILLINOIS )S. S. COUNTY OF )S.S. , A NOTARY PUBLIC IN AND FOR THE SAID COUNTY IN THE STATE AFORESAID, DO HEREBY CERTIFY THAT AND __ OF PERSONALLY KNOWN TO ME TO BE THE SAME PERSONS WHOSE NAMES ARE SUBSCRIBED TO THE FOREGOING INSTRUMENT AS AND APPEARED BEFORE ME THIS DAY IN PERSON AND ACKNOWLEDGE THAT THEY SIGNED AND DELIVERED THE SAID INSTRUMRNT AS THEIR OWN FREE AND VOLUNTARY ACT FOR THE USES AND PURPOSES THEREIN SET FORTH. GIVEN UNDER MY HAND AND NOTARIAL SEAL THIS DAY OF __ . A.D. 2015. MY COMMISSION EXPIRES: NOTARY PUBLIC MORTGAGEE'S CERTIFICATE STATE OF ILLINOIS ) COUNTY OF )S.0. , HEREBY CERTIFIES TAHT AS MORTGAGEE OF THE PROPERTY DESCRIBED HEREON UNDER MORTGAGE DATED _ AND RECORDED IN THE RECORDERS OFFICE OF _ COUNTY, ILLINOIS ON A5 DOCUMENT NO. IT CONSENTS TO THE DEDICATION AND SUBDIVISION AS HEREON DRAWN. DATED AT ILLINOIS, THIS DAY OF ____-__--- A.D. 2015. BY: TI TLE: ATTEST: TITLE: NOTARY'S CERTIFICATE STATE OF ILLINOIS ) COUNTY OF I. r A NOTARY PUBLIC IN AND FOR THE SAID COUNTY IN THE STATE AFORESAID, DO HEREBY CERTIFY THAT AND _______ ___ OF PERSONALLY KNOWN TO ME TO BE 11-10 SAME PERSONS WHOSE NAMES ARE SUBSCRIBED TO THE FOREGOING INSTRUMENT AS AND APPEARED BEFORE ME THIS DAY IN PERSON AND ACKNOWLEDGE THAT THEY SIGNED AND DELIVERED THE SAID INSTRUMRNT AS THEIR OWN FREE AND VOLUNTARY ACT FOR THE USES AND PURPOSES THEREIN SET FORTH. GIVEN UNDER MY HAND AND NOTARIAL SEAL THIS DAY OF A.D. 2015. MY COMMISSION EXPIRES: NOTARY PUBLIC FINANCE DIRECTOR CERTIFICATE STATE OF ILLINOIS)S. S. COUNTY OF COOK) I FIND NO DEFERRED INSTALLMENTS OF OUTSTANDING UNPAID SPECIAL ASSESSMENTS DUE AGAINST THE LAND INCLUDED IN THE PLAT SHOWN HEREON, FINANCE DIRECTOR OF THE CITY OF DES PLAINES, COOK COUNTY, ILLINOIS. THIS DAY OF SIGNED: FINANCE DIRECTOR, DES PLAINES, ILLINOIS , 2015. DIRECTOR OF COMMUNITY AND ECONOMIC DEVELOPMENT CERTIFICATE STATE OF ILLINOIS)5.5. COUNTY OF COOK) APPROVED BY THE DIRECTOR OF COMMUNITY AND ECONOMIC DEVELOPMENT OF THE CITY OF DES PLAINES, COOK COUNTY, ILLINOIS. THIS DAY OF , 2015. SIGNED: DIRECTOR OF COMMUNITY AND ECONOMIC DEVELOPMENT BLANKET EASEMENT PROVISIONS A NON-EXCLUSIVE BLANKET EASEMENT FOR SERVING LOTS 1 THROUGH 20, AND BLOCK B WITHIN THIS PLANNED UNIT DEVELOPMENT AND OTHER PROPERTY WITH ELECTRIC, COMMUNICATIONS. SEVER. WATER, GAS AND DRAINAGE SERVICE IS HEREBY RESERVED FOR AND GRANTED TD COOK COUNTY, !LIMOS, NOTHERN ILLINOIS GAS COMNPANY, COMEO, AMERITECH AND CABLE TELEIASION FRANCHISES OF COOK COUNTY, THEIR RESPECTIVE SUCCESSORS AND ASSIGNS, JOINTLY AND SEVERALLY TO INSTALL. OPERATE. MAINTAIN AND REMOVE, FROM 140 TO TIME, FACILITIES USED IN CONNECTION WITH UNDERGROUND TRANSMISSIONS AND DISTRUBPON OF ELECTRICITY, SOUNDS AND SIGNALS. GAS MAINS. SEWER AND WATER MAINS AND DRAINAGE 19, UNDER. ACROSS. ALONG AND UPON THE SURFACE OF THE BLOCK WITHIN THIS PLANNED UNIT DEVELOPMENT, TOGETHER WITH THE RIGHT TO INSTALL REQUIRED SERVICE CONNECTIONS UNDER THE SURFACE OF EACH BLOCK TO SERVE OAPROVETIENTS THEREON. THE RICHT TO CUT, TRIM OR REMOVE TREES, BUSHES AND ROOTS AS MAY BE REASONABLY REQUIRED 140100NT01. TO THE RIGHTS HEREIN GIVEN, AND THE RIGHT TO ENTER UPON THE BLOCK OR BLOCKS WITHIN THE PLANNED UNIT DEVELOPMENT FOR ALL SUCH PURPOSES, OBSTRUCTIONS SHALL NOT BE PLACED OVER GRANTEES FACILITIES WITHOUT THE PRIOR WRITTEN CONSENT OF GRANTEES. AFTER INSTALLATION CF ANY SUCH FACILITIES THE GRADE OF THE LAND SHALL NOT BE ALTERED IN A MANNER 50 AS TO INTERFERE WITH THE PROPER OPERATIONS AND MAINTENANCE THEREOF. THE TERM "COMMON ELEMENTS SHALL HAVE THE MEANING SET FORTH FOR SUCH TERM IN SECTION 2(0) OF "AN ACT IN RELATION TO CONDOMINIUMS" (ILLINOIS REVISED STATUTES, CH. 30, PAR 302 (E), A5 AMENDED FROM TIME TO TIME. THE TERM "COMMON AREA OR AREAS" I5 DEFINED A5 A LOT PARCEL OR AREA OF REAL PROPERTY, THE BENEFICIAL USE AND ENJOYMENT OF WHICH IS RESERVED IN WHOLE AS AN APPURTENANCE TO THE SEPARATELY OWNED, PARCELS OR AREAS WITHIN THE PLANNED DEVELOPMENT, EVEN THOGH SUCH GE OWNERS OTHERWISE DESIGNATED ON THE PLAT 61 TERMS SUCH A5 '0001.005 , "COMMON ELEMENTS". 'OPEN SPACE', "OPEN AREA., 'COMMON GROUND', PARKING. LOT "A" & 'COMMON AREA". THE TERMS "COMMON AREA AND AREAS" AND "COMMON ELEMENTS' INCLUDING REAL PROPERTY SURFACED WITH INTERIOR DRIVEWAYS AND WALKWAYS, BUT EXCLUDES REAL PROPERTY PHYSICALLY OCCUPIED BY A BUILDING. SERVICE BUSINESS DISTRICT OR STRUCTURES AS A POOL OR RETENTION POND. OR MECHANICAL EQUIPMENT. RELOCATION OF FACIUTIES WILL BE DONE BY GRANTEES AT COST OF GRANTOR/LOT OWNER. UPON WRITTEN REQUEST. PUB0C UTILITY EASEMENTS PROIAOEO, SHALL 90 FOR THGE USE OF MUNICIPAL SEWER AND WATER LINES, STORM DRAINAGE AND PUBLIC UTILITY LINES. LINES FOR ANY CABLE TELEVISION FRANCHISE GRANTED BY THE CITY AND OTHER MUNICIPAL USES. PUBLIC UTILITY EASEMENT PROVISIONS EASEMENT P904151ON5 AN EASEMENT FOR SERVING THE PROPERTY WITH ELECTRIC, NATURAL GAS AND COMMUNICATION SERVICE I5 HEREBY RESERVED FOR AND GRANTED TO COMMONWEALTH EDISON COMPANY AT&T. GRANTEES NORTHERN ILLINOIS CAS COMPANY 009050T, GRANTEES AND WIDE OPEN WEST THEIR REPECTIVE LICENSEES, SUCCESSORS AND ASSIGNS JOINTLY AND SERVERALLY TO CONSTRUCTION, OPERATE, REPAIR, MAINTAIN, MODIFY, RECONSTRUCT, REPLACE, SUPPLEMENT, RELOCATE AND REMOVE, FROM TIME TO 050, POLES GUYS. ANCHORS, WIRES. CABLES. CONDUITS. MANHOLES, TRANSFORMERS, PEDESTALS. EQUIPMENT CABINETS OR OTHER FACILITIES U5E0 IN CCNNECTION WITH OVERHEAD AND UNDERGROUND TRANSMISSION AND DISTRIBUTION OF ELECTRICITY. COMMUNICATIONS, SOUNDS AND SIGNALS IN, OVER. UNDER, ACROSS. ALONG AND UPON THE SURFACE OF THE PROPERTY DENOTED AS BLOCK 9 ON THE PLAT, THE PROPERTY DESIGNATED IN THE DECLARATION OF CONDOMINIUM ANO/OR ON THIS PLAT AS 'COMMON ELEMENTS', AND THE PROPERTY DESIGNATED ON THE PLAT A5 'COMMON AREA OR AREAS', AND THE PROPERTY DESIGNATED ON THE PLAT FOR STREETS AND ALLEYS, WHEATER PUBLIC OR PRIVATE. TOGETHER WITH THE RIGHTS TO INSTALL REQUIRED SERIACE CONNECTIONS OVER OR UNDER THE SURFACE OF EACH BLOCK AND COMMON AREA OR AREAS TO SERVE IMPROVEMENTS THEREON. OR ON ADJACENT BLOCKS, AND OBSTRUCTIONS FROM THE SURFACE AND SUBSURFACE AS MAY BE REASONABLY REWIRED INCIDENT TO THE RIGHTS HEREIN GIVEN AND THE RICHT TO ENTER UPON THE SUBDIVIDED PROPERTY FOR ALL SUCH PURPOSES. 055003CTION5 SHALL NOT BE IN PLACES OVER "GRANTEES" FACILITIES OR IN. UPON OR OVER THE PROPERTY, WITHOUT THE PRIOR WRITTEN CONSENT CF GRANTEES. AFTER INSTALLATION OF ANY SUCH FACILITIES THE GRADE OF THE SUBDIVIDED PROPERTY SHALL NOT BE ALTERED IN A MANNER SO AS TO INTERFERE '44TH THE PROPER OPERATION AND MAINTENANCE THEREOF. THE TERM "COMMOM ELEMENTS" SHALL HAVE THE MEANING SET FORTH FOR SUCH TERM IN THE 'CONDOMINIUM PROPERTY SACT., CHAPTER 765 ILLS 605/2. AS AMENDED FROM TIME TO TIME. THE TERM "COMMON AREA OR AREAS' IS DEFINED A5 A LOT. PARCEL OR AREA OF REAL PROPERTY, THE BENEFICIAL USE AND ENJOYMENT OF WHICH I5 RESERVED IN WHOLE 0R A5 AN APPORTIONMENT TO THE SEPARATELY OWNED LOTS, PARCELS OR AREAS WITHIN THE PLANNED DEVELOPMENT, EVEN THOUGH SUCH BE OTHERWISE DESIGNATED ON THE PLAT NY TERMS SUCH A5 "0011_13T5", "COMMOM ELEMENTS", 'OPEN SPACE" AND 'COMMON ELEMENTS' INCLUDE REAL PROPERTY SURFACED WITH INTERIOR DRIVEWAYS AND WALKWAYS. BUT EXCLUDES REAL PROPERTY PHYSICALLY OCCUPIED BY A BUILDING. SERVICE BU501NE5S DISTRICTS OR STRUCTURES SUCH AS A DECK, PA110, POOL RETENTION POND OR MECHANICAL EQUIPMENT. RELOCATION OF FACIUTIES WILL BE DONE BY GRANTEES AT COST OF THE GRANTOR/LOT OWNER, UPON WRITTEN REQUEST. STORMWATER DETENTION AREA PROVISION A NON-EXCLUSIVE EASEMENT FOR STORMWATER DETENTION IS HEREBY RESERVED FOR AND GRANTED TO THE CITY OF DES PLAINES, IT SUCCESSORS AND ASSIGNS, TO INSTALL, OPERATE, MAINTAIN AND REMOVE, FROM TIME TO TIME, FACILITIES USED INCONNECTION WITH STORMWATER DETENTION IN AND UNDER THE SURFACES OF THE LOTS DEMONSTRATED %NTH THE DASHED LINES ON THE PLAT AND MARKED "STORMWATER DETENTION EASEMENT. TOGETHER 479TH THE RIGHT TO CUT, TRIM OR REMOVE TREES, BUSHES AND ROOTS AS MAY BE REASONABLY REQUIRED INCIDENT TO THE RIGHTS HEREIN GIVEN, AND THE RIGHT TO ENTER UPON THE PROPERTY FOR ALL SUCH PURPOSES INCLUDING IF DEEMED APPROPRIATE BY THE CITY, THE RIGHT TO RAISE OR LOWER WATER LEVELS FOR THE PURPOSE OF REGIONAL STORMWATER DETENTION OBSTRUCTIONS SHALL NOT BE PLACED OVER GRANTEES FACILITIES OR IN UPON OR OVER THE PROPERTY WITHIN THE DASHED UNES MARKED "STORMWATER DETENTION EASEMENT' WITHOUT THE PRIOR WRITTEN CONSENT OF GRANTEES. AFTER INSTALLATION OF ANY SUCH FACIUTES, THE GRADE OF THE PROPERTY SHALL NOT BE ALTERED IN A MANNER SO A5 NOT TO INTERFERE 16TH THE PROPER OPERATION AND MAINTENANCE THEREOF. UPON THE FAILURE OF THE ASSOCATION TO CARE OR MAINTAIN THE STORMWATER DETENTION AREAS, THE CITY MAY. BUT IS NOT OBLIGATED T0, PROVIDE SUCH CARE OF MAINTENANCE AND CHARGE THE ASSOCIATION FOR ITS COST OF SUCH CARE AND MAINTENANCE. COMMISSION CERTIFICATION STATE OF ILLINOIS) COUNTY OF COOK) APPROVED BY THE CITY PLAN COMMISSION OF IHE CITY OF DES PLAINES, COOK COUNTY, ILLINOIS, DATED ON THIS ______ DAY OF __________ 2015. SIGNED: SIGNED: MAYOR AND CITY CLERK CERTIFICATION STATE OF ILLINOIS) COUNTY OF COOK) APPROVED BY THE MAYOR AND THE CITY CONCIL OF THE CITY OF DES PLAINES COOK COUNTY. ILLINOIS. AT A MEETING HELD THIS DAY OF. . 2015. SIGNED: SIGNED: DIRECTOR OF PUBLIC WORKS AND ENGINEER CERTIFICATION STATE OF ILLINOIS) COUNTY OF COOK) APPROVED BY THE DIRECTOR OF PUBLIC WORKS AND ENGINEERING OF 11-10 CITY OF DES PLAINES, COOK COUNTY, ILLINOIS. ON THIS DAY OF , 2015. SIGNED: DIRECTOR OF PUBLIC WORKS AND ENGINEERING COUNTY CLERK CERTIFICATION STATE OF ILLINOIS) COUNTY OF COOK) I DO NOT FIND ANY DELINQUENT GENERAL TAXES, UNPAID CURRENT GENERAL TAXES, DELINQUENT SPECIAL ASSESSMENTS OR UNPAID CURRENT SPECIAL ASSESSMENTS AGAINT THE TRACT OF LAND IN THE ABOVE PLAT. DATE: COUNTY CLERK 10.00' UTILITY EASEMENT IN LIEU OF AT&T COMMUNICATIONS EASEMENT PER DOC. 57610106. PROPOSED EASEMENT IS CENTERED OVER EXISTING FIBER OPTIC LINE AS MARKED AND LOCATED. ACCEPTANCE OF PROPOSED EASEMENT HEREBY VACATES EASEMENT AS ESTABLISHED PER DOCUMENT 87610106. UTILITY CERTIFICATES APPROVED AND ACCEPTED BY: COMPANY: COMMONWEALTH EDISON COMPANY (EXCELON) NAME: TITLE: DATED THIS DAY OF A.D. 2015. COMPANY: AT&T, GRANTEES NAME: __ _ TITLE: DATED THIS DAY OF A.D. 2015. COMPANY: NORTHERN ILLINOIS GAS COMPANY (NICOR) NAME: _ TITLE: DATED THIS __ DAY OF ___, A.O. 2015. COMPANY: COMCAST NAME: TITLE: DATED THIS DAY OF , A.D. 2015. COMPANY: WIDE OPEN WEST (WOW CABLE TV) NAME: TITLE: DATED THIS __ DAY OF ___, A.D. 2015. CTERRA TECHNOLOGYi. LAND SURVEYING, INC 4 24198 ROSE AVE. LAKE ZURICH, ILLINOIS 60047 PHONE: (847) 540-8606 E-MAIL: TTLS.19SBCGLDBALNET COLFAX CROSSING PUD JOB NO. : 14-0041 SURVEY DATE : 8/24/2014 DRAWING FILE DATA/1 4 0041 SITE-PLAT.DWG 1710.114/10;°1 Page 19 of 52 COLFAX CROSSING BEING A SUBDIVISION OF PART OF SECTION 17, TOWNSHIP 41 NORTH, RANGE 12, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS. / 501 EASEMENT PER 000. 20678826 -P, 810141 OF WAY OF NORTHWEST HIGHWAY - PER 00C. 9677505 6 Exhibit B / . 51- I ��NES iy NOpSNW �,-f} P O :''`P 1 p5w \\ / GN ° `T SNE SE ;\ .1�1 Jjl Y C.EP0. 17- 0 gj1l:s... \ °'.\ \ �a \ 10!633, \ tN6�p5 �•E \ � nNEA' \\ a6' .yya 1 50 a•1A,ry3. .\ ` � \l`as, \- M1 \ \ m 1710 _,�\ \ 11 \\\ szY�s55u'yi \ 6 P1\ \ 10,633 SF \� ,\ \\ N�5196 \\ 10 \\ � s \ �N.EA �1\ � 1 35/E 4�1`R':. r ygo ���r ro,633 s Fs,, w�� 092 w\ „o P r \\ E.A 1q= 811 1poo \ 1 . ygo ✓ 3iYP N6?P5 �i m \ -. N6pDO° \\ \L 29'6 4py7�.yr'O _ 120 FI Se - 88 BLOCK H t 4y75.25'E `\ 10 \ 9 \\ Nps 1z� `is^ +.. \ "-1 \ 10,E S.F. \ \' \ N s \\ '0.\ 90 11'"13.71.8-- so 52 W\ \\ 8 \ 'a \\ j \ 23. 17. ';\ 10,881 SF. \ _ 1 6'29:sw 1 \;, \ �, \1 �N.4F 6.r 47w�1 \ 5 18 y1 \ % \\ w a+. \� �.E 254\ \ N�5`79' \s 1$161 SF \ N6! 1 f\ 7p '1 5° j''' \ �\ \ifi 4n .35i 1,,2. 12 \1 a \\ N a \\ �NE� \\ (.5171- zia No. \ 22.303 S.F. \ �'- =�,�' 265j \ �\ \SA 1.63' f\ P9h0 \. 6421 Y42•6 1 R=14.00' \�•ss4 \•(� �s \\ \ 1-'j9 Ny09 .1i}1 ye ya° � au 965 25E Ji}yi 10.O(P AT&TIEASEMENT IN UEU OF T&T COMMUNICATIONS EASEMENT PER DOC. 67610106. STORMWATER DE-1EN770N a EASEMENT N ?/ 56.69' G� Og0�0� wa �„ C4 9 1z M BLOCK K L=55.83'MEAS. R=372.52' CHB=N19'30'56"E M. CH=55.78'M. 16.08'MEAS. N88'47'38"E M. EVERGREEN AVE. 50.00' RIGHT OF WAY 44. N6 py2g"E [, f3`U� F0� 807_„_,. R=425.00' L=43.22' CH=43.20' CH8=N21'56'02'W HEREBY DEDICATED FOR ROAD PURPOSES 285.45'MEAS. 285.46'REC. DOC. 0512645151 S88'34'39"E MEAS. S85'56'28'E REC. (9j�6) 0. RO OCA• ?SF STONE GATE PLANNED UNIT DEVELOPMENT DOC. 0512645151 a 4' • n 86 L B IN. 16.45' IB p.K 82254'35'5 �F 6Y 5ee54815 "' N.E4 17.988 S.F. i--- A86390119' 8760' 688340/5 1,50 11.50' SIH I 1 d N88'34'01'W 6.667 2 SF.�I X18,8@8 S.F.$ if la ' } „..0J-11 i.s � - PLEA� Io 8 0111; el i/ gl olm al ( A4RYSY%11y g 65e34b15 q4W' II 11.50800'---�•••.. .. I; 4J,y' fo xlso• RvII �z6 2 33.23 62.30' 86'34'01'E L 15.71' R=10.00'; 4 50' ?iI( 94.A6aTgbfw 2 la Rgl 155.17' 339.09'MEAS. 8 B 68.50' 588'34'39" E MEAS 97.38' 1 10.04' 10.00' UTIUTY EASEMENT IN LIEU OF AT&T COMMUNICATIONS - EASEMENT PER DOC. 67610106. 49.39 7.0 J 14'6 (•-w oto 0 Z� Zz I, �o 25.00' BLOCK SCALE- 1" = 40' SUBDIVISION VARIATIONS FOR: 1. RIGHT OF WAY WIDTH LESS THAN 66.00 FEET (50.00' PROVIDED) 2. LOT DEPTH LESS THAN 125.00 FEET. (63.50' MINUMUM PROVIDED) LINE 175.0 N. OF AND PARALLEL TO 5. LINE LOT 3 IN COUNTY CLERK'S SUBDIVISION BLOCK A 66.46'MEAS. N05'58'48*E MEAS. 15.52'MEAS. S88'47'38-1111 MEAS. S. LINE LOT 3 IN COUNTY CLERK'S SUBDIVISION BLOCK B 7.00'MEAS. S88'34'39"E MEAS. HARDING AVE. 66.00' RIGHT OF WAY Z EXCEPTION TO PARCEL 3 62.08'MEAS. N01'25'21 `E MEAS. MECHANIC'S ADDITION TO DES PLAINES DOC. 179395 PUD EXCEPTIONS FOR: 1. FRONT YARD SETBACKS LESS THAN 12.0D FEET. (8.0' MINIMUM PROVIDED FOR LOTS: 3,4,5,16,17,18,19, AND 20) 2. REAR YARD SETBACKS LESS THAN 25.00 FEET. (20.0' MINIMUM PROVIDED) 3. LOT SIZES LESS THAN 10,000 SQUARE FEET. (6519 S.F. MINIMUM PROVIDED) A BLANKET UTILITY EASEMENT IS HERBY GRANTED OVER ALL OF LOTS 1 THROUGH 20 (INCLUSNE), AND BLOCK B, EXCEPT FOR AREAS DESIGNATED AS 'NEA", OR NON -EASEMENT AREAS. SHEET LEGEND SHEET 1 PLAT OF SUBDIVISION SHEET 2 EXISTING PROPERTY SURVEY (AND PROPOSED EASEMENT VACATION) SHEET 3 CERTIFICATIONS AND SIGNATURES PAGE AREA SUMMARY LOTS 1-20 BLOCK B DEDICATION (EVERGREEN AVENUE & COLFAX AVENUE) (WESTERN AVENUE & NORTHWEST HIGHWAY) 5.303 ACRES 0.778 ACRES 1.660 ACRES TOTAL AREA SUBDIVIDED 7.741 ACRES GRAPHIC SCALE ( DI FEET ) 1 inch = 40 PL REV. 10/29/2015 EASEMENT REV 8/27/2015 CERTIFICATES REJ. 7;8/2015 NOTES REV. 7;'6/2015 N.E.A.'s REV, 6/29/2015 CIN REVIEW COMMENTS TERRA TECHNOLOGY LAND SURVEYING, INC »�E �a,n ROSE �, COLFAX CROSSING N e/=vm�a 24198 ROSE AVE. LAKE ZURICH, ILLINOIS 60047 PHONE: (847) 540-8606 E-MAIL: TTLS.1®SBCGLDBAL. NET COLFAX CROSSING JOB N0. . 14-0041 SURVEY DATE 8/24/2014 DRAWING OLE DATA/14/0041/SITE-PLAT.DWG 1 Page 20 of 52 PARCEL 1: THAT PART OF THE WEST 1/2 OF SECTION 17, TOWNSHIP 41 NORTH, RANGE 12, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS, DESCRIBED AS FOLLOWS: COMMENCING AT THE INTERSECTION OF THE SOUTHERLY LINE DF THE DES PLAINES VALLEY LINE OF THE CH1 .0D AND NORTHWESTERN RAILROAD, NOW THE UNION PACIFIC RAILROAD, AND THE WEST UNE OF THE RIGHT OF WAY OF THE FORMER FEEHANVILLE BRANCH OF THE CHIC.. AND NORTH'/i ESTER:1 .1.13000, UHICH WEST LINE IS 100 FEET WEST OF AND PARALLEL WI. THE FAST UNE OF THE WEST 1/2 OF SAID SECTION 17; THENCE SOUTH ON THE WEST RIGHT OF W. LINE OF SAID FEEHMNILLE BRANCH OF THE CHIC000 AND NORTHWESTERN RAILWAY COMPANY, A DISTANCE OF 512.44 FEET TOA POINT; THENCE WEST AT RIGHT ANGLES TO THE LAST DESCRIBED LINE, A DISTANCE OF 597.14 FEET TOA POINT ON THE EASTERLY LINE OF THE NORTHWEST HIGHWAY, AS DEDICATED AND OCCUPIED: THENCE NORTHWESTERLY ON THE EASTERLY LINE OF SAID NORTHWEST HIGHWAY TO THE WESTERLY LINE OF THE SOUTHERLY UNE OF SAID DE PLAINES VALLEY RAILROAD: THENCE NORTHEASTERLY ON THE SOUTHERLY UNE OF SAID DES PLAINES VALLEY RAILROAD, AFORESND, A DISTANCE OF 803.74 FEET TO THE PLACE OF BEGINNING, IN COOK COUNTY, ILLINOIS. PARCEL 2: THE NORTH 6.0 FEET OF THE FOLLOWING DESCRIBED TRACT: THAT PART OF THE WEST 1/2 OF 5EC11011 17. TOWNSHIP +1 NORTH, RANGE 12, EAST OF THE THIRD PRINCIPAL MERIOIFN. DESCRIBED AS FOLLOWS; COMMENCING 0L A PONT ON THE WEST UNE OF THE RIGHT OF WAY OF THE 7. 512.44 F ET SOH H T EHICAGO ANY NORTHWESTERN D RAILWAY COMPANY. Y. WHICH WEST UNE IS CHICAGO FEET WEST OF AND PARLLLD. TO THE EAST UNE OF THE WEST I/O OF SAID SECTION 17, 512.44 FEET SOUTH OF THE SOUTHERLY UNE OF THE OLS PLANES VALLEY RT OF W, NOW THE CHICAGO RIG NORTHWESTERN 0 WEST COMPANY. MEASURED ON THE WEST LTE E SAO 597.141FEET BRANCH OF THE EHIASTE AND NE OF THE NO NORTHWEST COMPANY. RIGHT AT WAY: THENCE WEST AT RIGHT ANGLES EA SAD WEST LINES THE AND N RTH BRANCH, A DISTANCE OF THWE FEET TO A POINT ON THE EASTERLY LINE OF THE NORTHWEST HIGHWAY LL DEDICATED AND OCCUPIED; THENCE SOUTHEASTERLY 5140EFED ON THE EASTERLY AND NORTHEASTERLY LIFE OF SAID NORTHWEST HIGHWAY TO THE VEST UNE OF THE RICHT OF WAY OF SAID FEDi.NMLLE BRANCH; THENCE NORTH ON THE WEST LINE OF SAM FLEWEC IL BRANCH, A DISTANCE OF 663.66 FEET TO THE PLACE OF BEGINNING, IN COOK COUNTY, ILLINOIS. PARCEL 3; THAT PART OF TIE WEST 1/2 OF SECTION 17, TOWNSHIP 41 NORTH, RANGE 12, EAST OF THE THIRD PRINCIPAL MERIDIAN, BOUNLEE AND DESCRIBED AS FOLLOWS: COMMENCING AT THE INTERSECTION OF THE WEST UNE OF THE EAST 100.00 FEET OF THE WEST 1/2 OF SAID SECTION 17 (BEING THE WEST LINE DF THE FEEHANVILLE BRANCH OF THE CHICAGO AND NORTHWESTERN 124.0.0) WITH THE SOUTHERLY LINE OF THE UNION PACIFIC RAILROAD (FORMERLY THE CHICAGO AND NORTHWESTERN RAILROAD -DES PLAINES VALLEY UNE) BEING A UNE 50.0 FEET SOUTHERLY DF THE CENTER BETWEEN MAIN TRACKS OF .0 RAILROAD; THENCE SOU. 00 DEGREE CO MINUTES 00 SECONDS WEST ALONG SAID WEST UNE, A DISTANCE DF 518.44 FEET FORA POINT OF BEGINNING; THENCE NORTH 90 DEGREES OD MINUTES 00 SECONDS WEST ALONG A LINE DRAWN AT RIGHT ANGLES TO THE LAST DESCRIBED UNE. A DISTANCE OF 307.98 FEET; THENCE SOUTH 44 DEGREES 56 MINUTES 54 SECONDS WEST, A DISTANCE OF 87.65 FEE) THENCE NORTH 90 DEGREES CO MINUTE OD SECONDS WEST, A DISTANCE OF 346.02 FEET TOA POINT ON THE EAST UNE OF THE WEST 1/2 OF 590 SECTION 17: THENCE NORTH W DEGREES 00 MINUTES 00 SECONDS FAST ALONG THE EAST UNE OF THE WEST 1/2 OF 5410 SECTION 17, A DISTANCE OF 62.0 FEET; THENCE NORTH 90 DEGREE CO MINUTES co SECONDS WEST, A DISTANCE OF 100.00 FEET TO THE POINT OF BEGINNING. EXCEPTING THEREFROM THE EAST 7.0 FEET THEREOF, IN COOK ILLINOIS. PARCEL 4: THATIPART OF THE 41ST 1/2 OF SECTION 17, TOWNSHIP 41 NORTH, RANGE 12, EAST OF THE THIRD PRINCIPAL 91010109, TOGETHEP. WITH THAT PART OF IAT 3 OFMEASURED 2095101 THE COUNTY CLERK'S 4.01. NGF THE UNSUBOIVIDED LAND IN THE NORTH PART OF .10 SECTION 17 LYING NOR 0 OF THE RAILROAD. THE PLAT OF WHICH WAS RECORDED SEPTEMBER 12. 1686 AS DOCUMENT NO. 1003431, SOUNDED BY A UNE DESCRIBED AS FOLLOWS: BEGINNING AT THE INTERSECTION OF THE WEST LINE OF THE EAST 100.00 FEET OF THE WEST 1/2 OF 5410 SECTION 17 (BENG THE WEST UNE OF THE FEEPAPMLLE BRANCH OF THE CHICAGO AND NORTHWESTERN RAILROAD) WITH THE SOUTHERLY UNE OF THE 00100 PGCIRC RAILROAD (FORMER, THE CHICAGO AND NORTHWESTERN RAILROAD -DES PLAINS VALLEY UNE), BEN° A UNE 50.0 FEET SOUTHERLY OF THE CENTER BENS. MIN TRACKS OF SAO RAILROAD; THENCE SOUTH 00 DEGREES 00 1.400 0( 00 SECONDS WEST ALONG SAO WEST UNE, A DISTANCE OF 51444 FEET; THENCE NOR. 90 DEGREES 00 0917.. 00 SECONDS EMT ALONG A LINE DRAWN AT RIGHT ANGLES TD THE LAST DESCRIBED UNE, A DISTANCE OF 100.0 FEET TOA POINT ON THE EAST UNE OF THE WEST I/O OF SAID SECTION 17, THENCE NORTH 00 DECREES 00 MINUTES 00 5E00905 FAST ALONG THE FAST UNE OF THE WEST 1/2 OF SECTION 17, A DISTANCE °F 184.30 FEET TOA POINT ON THE SOUTH UNE OF 5410 LOT 3 IN .E COUNTY CLERK'S DIVISION, AFORESNO; OU THENCE STH 57 DEGREES 21 MINUTES. 20 0.011.1100 WEST ALONG THE SOUTH LINE OF SAID LOT 3 AND SND UNE EXTENDED WEST, A DISTANCE OF 15.52 FEST TDA POINT 5.5 FEET EASTERLY, AS MEASURED RADIALLY ANO 0.3 RIGHT ANGLES TO THE CENTER LINE OF SPUR TRACK, ICC N0. 166 OF THE CHICAGO ANO NORTHWESTERN RAILROAD, AS PREVIOUSLY LOCATE); THENCE NORTHERLY ALONG A LINE PARALLEL WITH AND 8.50 FEET EASTERLY OF THE CENTER UNE OF SAD SPUR TRACK TOA POINT ON A UNE DRAWN 175.0 FEET NOR., MEASURED AT RIGHT ANGLE AND PARALLEL WITH .E SOUTH UNE OF SND LOT 3; THENCE SOUTH B7 DEGREES 21 MINUTES 20 SECONDS WET ALONG SAO PARALLEL UNE, A DISTANCE OF 16.08 FEET TOA POINT 10.0 FEET SOUTHEASTERLY, MEASURED RADIALLY, OF THE CENTER UNE OF SPUR TRACK, ICC N0. 116-A AS PREVIOUSLY LOCATE), SAM POINT BEING 5.50 FEET EAST OF THE WEST LINE OF SAID LOT 3; THENCE NORTHEASTERLY ALONG SAID UNE PARALLEL WITH AND 100 FEET SOUTHEASTERLY OF THE CENTER UNE OF SAO SPUR TRACK TO ITS INTERSECTION WITH THE SOUTHERLY LINE OF THE RIGHT OF WAY OF THE UNION RACINE RAILROAD, AS AFORESAID; THENCE WESTERLY ALONG .0 RAILROAD RIGHT OF WAY UNE TO THE POINT OF BEGINNING, IN COOK COUNTY, ILLINOIS. 0ICEPTING FROM PARCEL 4: THAT PART OF THE NORTHWEST 1/4 AND THAT PART OF THE WEST 415 FEET OF LAT 3 IN COUNTY CLERK'S SUBDMSION IN THE NORTHEAST 1/4 OF SECTION 17. TOWNSHIP 41 NORTH, RANGE 12, EAST OF THE THIRD PRINCIPAL 5.4AN, BOUNDED AND DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAID LOT 3; THENCE WEST ALONG THE SOU, UNE OF SATO LOT 3 'MSG ST, A DISTANCE DF11 18.45 FEET TOA POINT DISTANT 8.5 FEET EASTERLY, MEASURED AT RIGHT ANGLE, FROM THE CENTER LINE OF SPUR TRACK I. C. C. ND. 198 OF THE CHICAGO AND NORTH WESTERN RAILWAY COMPANY, AS NON CREATED AND ESTABLISHED FOR THE POINT OF BEGINNING OF THE PARCEL HEREIN DESCRIBED; .ENCS NORTHEASTERLY ALONG A UNE S.6 FEET E%STERLY AND PARALLEL WITH THE CENTER LINE OF SPUR TRACK I. C. C. N0. 198, A DISTANCE OF 8°08 FEET; THENCE NORTHEASTERLY ALONG A CURVED LINE (SISTANT 8.5 FEET EASTERLY, MEASURED RADIALLY, FROM THE CENTER LINE OF SAID SPUR TRACK I. C. C. NO. 198 AND SAID CENTER LINE EXTENDED, NORTHEASTERLY) CONVEY TO THE NORTHWEST AND HAVING A RADIUS OF 408.22 FEET, AN ARC DISTANCE OF .1. FEET TOA POINT ON A UNE DRAWN PARALLEL WITH AND DISTANT 175 FEET NORTHERLY, MEASURED DAT RIGHT ANGLES, FROM THE SOUTH LINE OF .ID LOT 3; THENCE WESTERLY ALONG SA. PARALLEL LINE A OMORE OR DISTANCE OF 19 FEET MORE OR LESS TOA POINT 9 FEET SOUTHEASTERLY, MEASURED RADIALLY, FROM THE CENTER LMEASURED 5097704INE OF SPUR TRACK I. C. C. N0. 11S -A OF SMO CHICAGO AND NORTH WESTERN RAILWAY COMPANY, SND POINT BEING 2.25 FEET EASTERLY FROM THE WEST LINE OF SAID LOT 3; THENCE SOUTHWESTERLY ALONG A CURSE! LINE (PARALLEL WITH THE CENTER LINE OF SMO SPUR TRACK I. C. C. NO. 116-A). CONVEX TO THE NORTHWEST AND HAVING A RADIUS OF 718.38 FEET. AN ARC DISTANCE OF 167.35 FEE) THENCE CONTINUING SOUTHWESTERLY ALONG A LINE PARALLEL WITH AND DISTANT 9 FEET SO0/10 40415. MEASURED AT RIGHT ANGLES, FROM THE CENTER UNE DF SAID SPUR TRACK I. C. N0. 118-A A DISTANCE OF 23 FEET MORE OR LESS TOA POINT ON THE WESTERLY EATENSION OF THE SOUTH UNE OF S40 LOT 3; THENCE EASTERLY ACETIC THE WESTERLY EXTENSION OF THE SOUTH UNE OF SAID LAT 3, A DISTANCE OF 13 FEET, MORE OR LESS TO THE POINT OF BEGINNING, IN COOK COUNTY, IWNOIS. ARCEL 5: THAT PART OF THE NORTHWEST 1/4 AND THAT PART OF THE WEST 415 FEET OF LOT 3 IN COUNTY CLERK'S SUBDNISION IIJ N5RFHEASF 1/4 OF SECTION 17. TOWNSHIP 41 NORTH. RANGE 12. EAST OF THE THIRD PRINCIPAL MERIDIAN. BOUNDED AND DEEPIEEO AS FOLLOWS: COMMENCING AT THE SOUTFAYEST CORNER OF SAID LOT 3; THENCE WEST ALONG THE SOUTH LINE OF SAID LOT 3EJENDED WEST, A DISTANCE OF 18.45 FEET TOA POINT DISTANT 8.5 FEET EASTERLY, MEASURES AT RIGHT ANGLE, FROM THE CENTER U _ PUR TRACK I. C. C. NO. 198 OF THE CHICAGO AND NORTH WESTERN RAILWAY COMPANY, AS NOW LOCATED AND ESTABLISHED MI THE POINT OF BEGINNING OF THE PARCEL HEREIN DESCRIBED; THENCE NORTHEASTERLY ALONG A LINE 6.5 FEET EASTERLY AND P?P� WITH HE CENTER UNE OF SPUR TRACK I. C. C. N0. 195, A DISTANCE OF 80.48 FEET; THENCE NORTHEASTERLY ALONG A CURVED IJNE DISTANT 8.5 FEET EASTERLY, MEASURED RADIALLY, FROM THE CENTER UNE OF SAID SPUR TRACK LC. C. N0. 198 AND 57.10 CETITEP UNE EKTENDO), NORTHEASTERLY) CONVEX TO THE NORTHWEST AND HAVING A RADIUS OF 408.22 FEET, AN ARC DISTANCE OF 101 26 EET TO A POINT ON A UNE DRAWN EL WITH AND DISTANT 175 FEET NORTHERLY, MEASURED AT RICHT ANGLES, 1701,1 THE ",RUTH UNE OF SAID 1_00 3; THENCE WESTERLY ALOALONG SAO PARALLEL UNE A DISTANCE OF 19 FEET MORE OR LES TOA POINT 9 FEET OUTHEASIERLY, MEASURED RADIALLY, FROM THE CENTER UNE OF SPUR TRACK I. C. L. NO. 116-0 OF SAID CHICAGO AND N WESTERN RAILWAY COMPANY, SAID POINT BEING 2.25 FEET EASTERLY FROM THE WEST LINE OF 5410 LOT 3; THENCE SOUTIHt4'ESTERLY LONG A CURVED UNE (PARALLEL WITH THE CENTER UNE OF SAO SPUR TRACK I. C. C. NO. 116-A). CONVEX TO THE11THW ST 910 HAVING A RADIUS OF 719.39 FEET, AN ARC DISTANCE DF 157.35 FEET; THENCE CONTINUING SOUTHWESTERLY ALONG A LINE PARALLEL WITH AND DISTANT 9 FEET SOUTHEASTERLY, MEASURED AT RIGHT ANGLES, FROM .E CENTER LINE OF .ID SPUR TRACK I. C_ r_ NO. 15-0, A DISTANCE OF 23 FEET MORE OR IE55 TO A POINT ON THE WESTERLY 10 510N OF THE SOUTH LINE OF SAID LCT 3; THENCE EASTERLY ALONG THE WESTERLY IXTENSION OF THE SOUTH LINE OF SAID VET 3, A DISTANCE OF 13 FEET, MORE OR LES TO THE POINT OF BEGINNING, IN COOK COUNTY, ILLINOIS. PARCELS 1-5 CONTAINING 7.741 ACRES+/ - w 15 FOUND 3/4" IP 0 CORNER EASEMENT PER DDC. 20678826 COLFAX CROSSING BEING A SUBDIVISION OF PART OF SECTION 17, TOWNSHIP 41 NORTH, RANGE 12, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY ILLINOIS. ACta OPTICA&T FIBER M.RKER AT&T MANHOLE FOUND 3/4" IP FENCE POST: ® 10.CORNER 8' NW'I // 'SW AEON /( 05 S 15 VACANT "NO BUILDINGS" ml 10' EASEMENT PER - DOC. 57330717 10' EASEMENT PER DOC. 87335717 PARCEL 1 HEREBY VACATED I I 1 I I 1 I l 11 P.O.B. PARCEL 1 & 4 UI U^ aN o"5' _ PARCEL 4 100.00' FOUND 3/4" IP 0.04' 5. 0.11' W. i 6.08'MEAS. N88'47'38"E M FOUND 3/4' IP 0 CORNER FENCE POSE: V ' W 44 dg F Q y� CHAINUNK FENCE; 0.5' Wily E0 WOOD FENCE 0.9' 541y • 002 W'ly LINE DOC. 0 AS NIONUMENTED L=327.06' REC. BLOCK K 0.7' WOO°SE'ly FENCE: BLOCK H W00SE'ly ENCE: 1/ 0.4 BLOCK E .WOOD FENCE; 0.7' SE'ly T\6° CP 09116062 7ND OCCUPIED 9° =733.00' REC. =372.52' REC. CURB & GUTTER EVERGREEN AVE. 50.00' RIGHT OF WAY LINE 175.0' N. OF AND PARALLEL TO 5. LINE LOT 3 IN COUNTY CLERK'S SUBDIVISION 9TER UNE OF FORMER CHICAGO & ORTHWESTERN RAILROAD COMPANY PUR TRACK, I.C.C. #195 AS RE-ESTABLISHED BY DCC. 0809116052 w'ly LINE DOC. 0809116062 AS MONUMENTED AND OCCUPIED PARCEL 5 EXCEPTION TO PARCEL 4 RIGHT OF WAY OF NORTHWEST HIGHWAY PER DOC. 9677505 110 /FS 45 e 71 \tear Exhibit B FOUND CAPPED STAKE 0 CORNER FENCE POOP. FENCE P050 285.45'MEAS. 285.46'REC. DOC. 0512645151 9 S88'34'39"E MEAS. BLOCK 585'56'28"E REC. RET. WALL FOUND CAPPED STAKE- d) 0.07 S. 0.07 E. T t, Ss, cE1 ;1:4 S 2j y' 74 4sv 7 PARCEL 2 FOUND 3/4' IP 0 CORNER STONE GATE PLANNED UNIT DEVELOPMENT DOC. 0512645151 $FENCE POST. LINE NW'Iy DN UNE E PARCEL 3 339.09'MEAS. CONCRETE REF. WALL 0.3' 5. 10' EASEMENT PER - -� DOC. 87335717 SA' DEED 31 OI LOC'MEAS. ' E MEAS. I 1 fes. S88'34'49 P.O.B. PARCEL 2 P.O.B. PARCEL 3 CHAINLINK FENCE ® FENCE POST: 1.0' W1y 588'34'39"E MEAS. 4\ e. 'OVUM ATAT FIBER I+O+1 la 15 04 BLOCK A 66.46'MEAS. NO558.45"E MEAS. 15.52'MEAS. S88'47'38"W MEAS. S. LINE LOT 3 IN COUNTY CLERK'S SUBDIVISION BLOCK B HARDING AVE. 66.00' RIGHT OF WAY EXCEPTION TD PARCEL 3 62.08'MEAS. NO1'25'21 "E MEAS. MECHANIC'S ADDITION TO DES PLAINES DOC. 179395 CTERRA TECHNOLOGY LAND Sr1RVSYING, INC SCALE. T' = 40' SYMBOL LEGEND Q- ELECTRIC METER Fla,- UTILITY POLE -0 - GUY WIRE 45- LIGHT POLE STREET SIGN - SANITARY MANHOLE 0 - STORM STRUCRIRE - WATER VALVE VAULT REV. 10/29/2015 EASEMENT REV. 8/27/72015 CERTIFICATES REV. 7/8 2015 NOTES RD/. 7/6/2015 N.E.A.'s REV. 6/29/2015 CITY REVIEW COMMENTS 24198 ROSE AVE. LAKE ZURICH, ILLINOIS 60047 PHONE: (847) 540-8606 E-MAIL: TTLS.I FOSBCCLOBAL.NET COLFAX CROSSING JOB NO. : 14-0041 SURVEY DATE : 8/24/2014- DWG /24/2014DWG FILE : DATA/14/0041/SITE-PLAT-SURVEY.DWG Page 21 of 52 COLFAX CROSSING BEING A SUBDIVISION OF PART OF SECTION 17, TOWNSHIP 41 NORTH, RANGE 12, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS. SURVEYOR'S CERTIFICATE: STATE OF ILLINOIS ) ) SS. COUNTY OF LAKE ) This is to certify to the City of Des Plaines that I, Vydos Z. Rekosius, on Illinois Professional Land Surveyor, do hereby certify that I hove surveyed, subdivided and plotted for the owners thereof the following legally described property, and that the plot hereon drawn is D correct representation thereof. PARCEL I: THAT PART OF THE WEST 1/2 OF SECTION 17, TOWNSHIP 41 NORM, RANGE 12, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY. ILUNDIS, DESCRIBED AS FOLLOWS: COMMENCING AT THE INTERSECTION OF THE SOUTHERLY UNE OF THE DES PLAINES VALLEY UNE OF THE CHICAGO AND NORTHWESTERN RAILROAD, NOW THE UNION PACIFIC RAILROAD, AND THE WEST UNE OF THE RIGHT OF WAY OF THE FORMER FEEH0NMLLE BRANCH OF THE CHICAGO AND NORTHWESTERN RAILROAD. WHICH WEST LINE IS 100 FEET WEST OF AND PARALLEL W. THE EAST LINE OF THE WEST 1/2 OF SAID SECTION 17; THENCE SOUTH ON THE WEST RIGHT OF WAY UNE OF SAID 1 ILLE BRANCH OF THE CHICAGO AND NORTHWESTERN RAILWAY COMPANY, A DISTANCE OF 512.44 FEET TOA POINT; THENCE WEST 4 AT RIGHT ANGLES TO THE LAST DESCRIBED UNE, A DISTANCE OF 597.14 FEET TOA POINT ON THE EASTERLY LINE OF THE NORTHWEST HIGHWAY, AS DEDICATED AND OCCUPIED; THENCE NORTHWESTERLY ON THE EASTERLY UNE OF SND NORTHWEST HIGHWAY TO THE WESTERLY LINE OF THE SOUTHERLY LINE OF SAID DES PLANES VALLEY RAILROAD; THENCE NORTHEASTERLY ON THE SOUTHERLY UNE OF SAID DES PLAINES VALLEY RAILROAD. AFORESAID, A DISTANCE OF 803.74 FEET TO THE PLACE OF BEGINNING, IN COOK COUNTY, ILLINOIS. PARCEL 2: THE NORTH 6.0 FEET OF THE FOLLOWING DESCRIBED TRACT: THAT PART OF THE WEST 1/2 OF SECTION 17. TOWNSHIP 41 NORTH. RANGE 12. EAST OF THE THIRD PRINCIPAL MERIDIAN. DESCRIBED AS FOLLOWS: COMMENCING AT A PONT ON THE WEST LINE DF THE RIGHT OF WAY OF THE FEEHANJILLE BRANCH OF THE CHICAGO AND NORTHWESTERN RAILWAY COMPANY. WHICH W8LINE 15 1011C° FEET WEST OF AND PARALLEL TO THE EAST UNE OF THE WEST 1/2 OF SAID SECTION 17, 512.44 FEET SOUTH OF THE SOUTHERLY LINE OF THE DES PLANES VALLEY RAILROAD, NOW THE CHICAGO AND NORTHWESTERN RAILWAY 205002,05 MEASURED 05 THE WEST LINE OF SAD FEEHANVILLE BRANCH OF THE CHICAGO AND NORTHWESTERN RAILWAY COMPANY, 4040 OE 204.1: THENCE 'WEST AT RIGHT ANGLES TO SAID WEST UNE OF THE FEEHANNLLE BRANCH, A DISTANCE OF 597.14 FEET TO A POINT ON THE EASTERL0 LINE OF THE NORTHWEST HIGHWAY AS DEDICATED 850 OCCUPIED: THENCE SOUTHEASTERLY ON THE EASTERLY AND /STERLLINE OF SAID NORTHWEST HIGHWAY TO 000114 THE WEST UNE OF THE RIGHT OF WAY OF SAID FEEH8NVILLE BRANCH: THENCE NORTH ON THE WESST UNE OF SAID FEEHANNLLE BRANCH, A DISTANCE OF 6133.86 FEET TO THE PLACE OF BEGINNING, IN COOK COUNTY, ILLINOIS. PARCEL 3: THAT PART OF THE WEST 1/2 OF SECTION 17, TOWNSHIP 41 NORM, RANGE 12, EAST OF THE THIRD PRINCIPAL MERIDIAN, BOUNDED AND DESCRIBED AS FOLLOWS: COMMENCING AT THE INTERSECTION OF THE WEST LINE OF THE EAST 105.00 FEET OF THE WEST 1/2 OF SND SECTION 17 (BEING THE WEST LINE OF THE FEEHANVILLE BRANCH OF THE CHICAGO AND NORTHWESTERN RAILROAD) 11TH THE SOUTHERLY UNE OF THE UNION PACIFIC RAULOAO (FORMERLY THE CHICAGO AND NORTHWESTERN RNLRDAD-DES PLAINES VALLEY LINE) BEING A. UNE 50.0 FEET SOUTHERLY OF THE CENTER BETWEEN MAIN TRACKS OF SAID RARR1340 THENCE SOUTH 00 DEGREES 00 MINUTES OD SECONDS WEST ALONG SAID WEST LINE, A DISTANCE OF 518.44 FEET FOR A POINT OF BEGINNING; THENCE NOR. 90 DEGREES 00 MINUTES 00 SECONDS WEST ALONG A LINE DRAWN AT RIGHT ANGLE TO THE LAST DESCRIBED LINE, A DISTANCE OF 307.96 FEET; THENCE SOUTH 44 DEGREE 56 MINUTES 54 SECONDS WEST, A DISTANCE OF 67.65 FEET; THENCE NORTH 90 DEGREES 00 MINUTE 00 SECONDS WEST, A DISTANCE OF 346.02 FEET TOA PORE ON THE EAST LINE OF THE WEST 1/2 OF SAID SECTION 17; THENCE NORTH OD DEGREES 00 MINUTE 00 SECONDS EAST ALONG THE EAST LINE OF 114E WEST 1/2 OF SAID SECTION 17, A DISTANCE OF 62.0 FEET; THENCE NORTH 00 DEGREES 00 MINUTES 00 SECONDS WEST. A DISTANCE OF 100.00 FEET TO THE POINT OF BEGINNING. EXCEPTING THEREFROM THE EAST 7.D FEET THEREOF, IN COOK ILUNDIS. PARCEL 4 THAT?PARr OF THE WEST I/O OF SECTION 17, TOWNSHIP 41 NORTH, RANGE 12, EAST OF THE THIRD PRINCIPAL MERIDIAN. TOGETHER WITH THAT PART OF LOT 3 OFMEASURED n0829012 THE NOR6 THE GOUTY CLERK'S DIVISION OF THE UNSUBDMDED LAND IN THE NORTH PART OF 5410 SECTION 17 LYING NORTH OF THE RAILROAD, THE PIAT OF WHICH WAS RECORDED SEPTEMBER 12, 1888 A5 DOCUMET N0. 1003451, BOUNDED BY A UNE DESCRIBED AS FOLLOWS: BEGINNING AT THE INTERSECTION OF THE WEST UNE OF THE EAST 100.00 FEET OF THE WEST 1/2 aF SAID SECTION 17 (6090 THE WEST UNE OF THE FEEHANNLLE BRANCH OF THE CHICAGO AND NORTHWESTERN RAILROAD) WITH THE SOUTHERLY LINE OF THE UNION PACIFIC RAILROAD (FORMERLY THE CHICAGO AND NORTHWESTERN RAILROAD -DES PLAINES VALLEY LINE), BEING A UNE 50.0 FEET SOUTHERLY OF 114E CENTER BETWEEN MAIN TRACKS OF SAID RAILROAD; THENCE 50TH DO DEGREES 00 MINUTES 00 SECONDS WEST ALONG 5410 WEST LINE. 0 DISTANCE OF 515.44 FEET; THENCE NORTH 90 DEGREES 00 MINUTES OD SECONDS EAST ALONG A LINE DRAWN AT RIGHT ANGLES TO THE LAST DESCRIBED LINE, A DISTANCE OF 100.0 FEET TO A POINT ON THE EAST LINE OF THE WEST 1/2 OF SAID SECTION 17, THENCE NORTH CO DEGRE6 00 MINUTES OD SECONDS EAST ALONG THE EAST UNE OF THE WEST 1/2 OF SAD SECTION 17. A DISTANCE OF 164.40 FEET TO .4 POINT ON THE SOUTH UNE OF SAID LOT 3 IN THE COUNTY CLERK'S DMS10N, AF006A1D; THENCE SOUTH 87 DEGREES 21 MINUTES. 20 SECONDS WEST ALONG THE SOUTH UNE OF SAID LOT 3 AND SAID LINE EKIENDED WEST, A DISTANCE OF 15.52 FEET 70 A PCIM BR EEC EASTERLY, AS MEASURED RADIALLY AND AT RIGHT ANGLES TO THE CENTER LINE OF SPUR TRACK. ICC N0. 148 OF THE CHICAGO AND NORTNJESTERN RAILROAD. AS PREVIOUSLY LOCATED; THENCE NORTHERLY ALONG A LINE PARALLEL MTH AND 6.50 FEEE DI,HTEEP. OF THE CENTER UNE OF SAID SPUR TRACK TO A POINT ON A LINE DRAWN 175.0 FEET NORTH, MEASURED AT RIGHT ANGLES! FOIE THE SOU. UNE OF SAID LOT 3; THENCE SOU. S7 DECREES 21 MINUTES 20 SECONDS WEST ALONG SAID PARALLEL U F 16.08 FEET TOA POINT 10.0 FEET SOUTHEASTERLY, MEASURED RADIALLY, OF THE CENTER LINE OF SPUR IFOGE, INC E. AS PREVIOUSLY LOCATED, SAID POINT BONG 5.50 FEET UST OF THE WEST LINE OF SAID LCT 3; THENCE NORTHEASTERLY ALONG '110!NE NE PARALLEL WITH AND 10.0 FEE SOUTHEASTERLY OF THE CENTER LINE OF SAO SPUR TRACK TO ITS INTERSECTION WITHH ISOUTHERLY LINE OF THE RIGHT OF WAY OF THE UNION P42100 RAILROAD, AS AFORESAID; THENCE WESTERLY ALONG SAD RAILROAD RIGHT OF WAY UNE TO THE POINT OF BEGINNING, IN COOK COUNTY, ILLINOIS. IXCEPTINO FROM PARCEL 4: THAT PART OF THE NORTHWEST 1/4 AND THAT PART OF THE WEST 415 FEET OF LOT 3 IN COUNTY CLERK'S SUBDMSIDN IN 114E NORTHEAST C1/M 9 OF SECTION 17, TOWNSHIP 41 NOR, RANGE 12, EAST OF THE THIRD PRINCIPAL MERIDIAN, BOUNDED ANO DESCRIBED AS FOLLOWS: MNENCING AT THE SOUTHWEST CORNER OF SAID LOT 3; THENCE WEST ALONG THE SOUTH LINE OF SAID LOT 3 EXTENDED WEST, A DISTANCE OF 18.45 FEET TOA POINT DISTANT 13.5 FEET EASTERLY, MEASURED AT RIGHT ANGLES, FROM THE CENTER LINE OF SPUR TRACK I. 0. C. N0. 198 DF THE CHICAGO AN0 NORTH WESTERN RAILWAY COMPANY, AS NON LOCATED AND ESTABLISHED FOR THE POINT OF BEGINNING OF THE PARCEL HEREIN DESCRIBED; THENCE NORTHEASTERLY ALONG A UNE 6.5 FEET EASTERLY AND PARALLEL WITH THE CENTER LINE OF SPUR TRACK I. C. C. N0. 198, A DISTANCE OF 60.46 FEET; THENCE NORTHEASTERLY ALONG A CURVED LINE (DISTANT 0.5 FEET EASTERLY, MEASURED RADIALLY, FROM THE CENTER UNE OF SAID SPUR TRACK I. C. C. N0. 198 AND SI0 CENTER UNE EXTENDED, NoRMEASTERLY} CONVEX TO THE NORTHWEST AND HAVING A RADIUS OF 408.22 FEET, AN ARC DISTANCE OF 101.26 FEET TO. LINE DRAWN PARALLEL WITH AND DISTANT 175 FEET NORTHERLY, MEASURED AT RIGHT ANGLES, FROM THE SOU. UNE OF ENO LOT 3, THENCE WESTERLY ALONG SAID PARALLEL LINE A OMORE OR DISTANCE OF 19 FEET MORE OR LESS TOA POINT 9 FEET SCUTHE.i10ENTERMEASURED RADIALLY, FROM THE CENTER LMEA5URED 40 .13 INE OF SPUR TRACK I. C. C. NO. 116-A OF SAID CHICAGO ANO NOR00TH WESTERN RAILWAY COMPANY, SAID POUT BEING 2.25 FEET EASTERLY FROM THE WEST LINE OF SAID LLT 3; THENCE SOUTHWESTERLY ALONG A. CURVED LINE (PARALLEL WITH THE CENTER LINE OF SAID SPUR TRACK I. C. C. N0. 116-4), CONVIX TO THE NORTHWEST AND HAVING A RADIUS OF 719.39 F 1HE NOREET, AN ARC DISTANCE OF 157.35 FEET; THENCE CONTINUING SOUTHWESTERLY ALONG A LINE PARALLEL WITH NO DISTANT 9 FEET SOUTHEASTERLY, MEASURED AT RIGHT ANGLES, FROM THE CENTER LINE OF SAID SPUR TRACK I. C. C. N0. 110-A, A DISTANCE OF 23 FEET MORE OR LESS TO A POINT ON THE WESTERLY E01 OF THE SOUTH LINE OF 0 01014 SAID LOT 3; THENCE EASTERLY ALONG THE WESTERLY EKTENSION OF THE SOUTH UNE OF SAID LOT 3, A DISTANCE OF 13 FEE, MORE OR LESS TO THE POINT OF BEGINNING, IN COOK COUNTY, ILLINOIS. PARCEL 5: THAT PART OF THE NORTHWEST 1/4 AND THAT PART OF THE WEST 415 FEET OF LOT 3 IN COUNTY CLERK'S SUBOMSION IN THE NORTHEAST 1/4 OF SECTION 17. TOWNSHIP 41 NORTH, RANGE 12. EAST OF THE THIRD PRINCIPAL MERIDIAN, BOUNDED AND DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER OF SAD LCT 3; THENCE WEST ALONG THE SOUTH UNE OF SAID LOT 3 EKTENDEO WEST, A DISTANCE OF 16.45 FEE TOA POINT DISTANT 8.5 FEET EASTERLY. MEASURED AT RIGHT ANGLES, FROM THE CENTER UNE OF SPUR TRACK I. C. C. N0. 196 OF THE CHICAGO AND NOR. WESTERN RAILWAY COMPANY, AS NOW LOCATED AND ESTABLISHED FOR THE POINT OF BEGINNING OF THE PARCEL HEREIN DESCRIBED; THENCE NORTHEASTERLY ALONG A LINE 8.5 FEE EASTERLY AND PARALLEL WITH THE CENTER UNE OF SPUR TRACK I. C. C. N0. 196, A DISTANCE OF 60.48 FEET; THENCE NORTHEASTERLY ALONG A CURVED UNE (DISTANT 8.5 FEET EASTERLY, MEASURED RADIALLY, FROM THE CENTER LINE OF SAID SPUR TRACK I. C. C. NO. 1613 AND SAD CENTER LINE EXTENDED, NORTHEASTERLY) CONVEX TO THE Ed AND HAVING A RADIUS OF 408.22 FEET, AN ARC DISTANCE OF 101.26 FEET TO A POINT ON A LINE DRAWN PARALLEL WITH4 800 AND DISTANT 175 FEET NORTHERLY, MEASURED AT RIGHT ANGLE, FROM THE SOUTH LINE OF SAD LOT 3; THENCE WESTERLY ALONG SAO PARALLEL LINEA DISTANCE OF 19 FEET MORE OR LESS TOA POINT 9 FEET SOUTHEASTERLY, MEASURED RADIALLY, FROM THE CENTER UNE OF SPUR TRACK I. C. C. N0. 116-4 OF SAID CHICAGO AND NORTH WESTERN RAILWAY COMPANY, SAD POINT 13000 225 FEE EASTERLY FROM THE WEST UNE OF SAID LOT 3; THENCE SOUTHWESTERLY ALONG A CURVED LINE (PARALLEL WITH THE CENTER LINE OF 5410 SPUR TRACK I. C. C. N0. 116-4), COMMIX TO THE NORTHWEST AND HAVING A RADIUS OF 719.39 FEET, AN ARC DISTANCE OF 157.35 FEET; THENCE CONTINUING SOUTHWESTERLY ALONG A UNE PARALLEL WITH AND GISTAT 9 FEET SOUTHEASTERLY, MEASURED AT RIGHT ANGLES, FROM THE CENTER LINE OF SAD SPUR TRACK I. C C. NO. 1113-A, A DISTANCE OF 23 FEET MORE OR LESS TOA PONT ON THE WESTERLY EKTENSION OF THE SOUTH LINE OF SAID LOT 3; THENCE EASTERLY ALONG THE WESTERLY EXTENSION OF THE SOU. UNE OF SAID LOT 3, A DISTANCE OF 13 FEET, MORE OR LESS TO THE POINT OF BEGINNING, IN COOK COUNT', ILUNDIS. I further certify that iron stokes hove been set at all lot corners, points of curvature and tangency, except where concrete monuments are indicated, and that the plot hereon drown correctly represents said survey and subdivision as required by the Plat Act (765 ILCS 205/0.01 et seq.) Dimensions are given in feet and decimal parts thereof. I further certify that the foregoing falls within the corporate limits of the City of Des Plaines, and I further certify that the property is situated in Flood Zone "X" (unshodeed) "Areas determined to be outside the 0.25 anual chance floodplain", as per the Notional Flood Insurance Program, Flood Insurance Rate Mop, Community Panel Number 17031CO217 J, with a Revision date August 19, 2008. Dated at Lake Zurich, Illinois, this 29th day of October, 2015. TERRA TECHNOLOGY LAND SURVEYING, INC. Illinois Land Surveyor No. 035-003210 License Renewal Date : 11/30/2016 DESIGN FIRM NO. 184-004536 RENEWAL DATE: 4/30/2017 V�Of IL<iy >03, • O • 91'ff _ 8405L••:� RE@15N6 •2 015-093210 .-rk LME ZURICH 3� 0'' ILLINOIS yJ7 '�ONA7' LPN REV. 10/29/2015 EASEMENT REV. 8/27/2015 CERTIFICATES REV. 7/8/2015 NOTES REV. 7/6/2015 N.E.A.'s REV. 8/29/2015 CITY REVIEW COMMENTS OWNER'S CERTIFICATE STATE OF ILLINOIS COUNTY OF )5.5. DOES HEREBY CERTIFY THAT IT IS THE OWNER OF THE PROPERTY DESCRIBED AND THAT IT HAS CAUSED THE SAID PROPERTY TO BE SURVEYED AND SUBDIVIDED AS SHOWN HERON, FOR THE USES AND PURPOSES THEREIN SET FORTH AND DOES HEREBY ACKNOWLEDGE AND ADOPT THE SAME UNDER THE STYLE AND TITLE HEREON SHOWN. I FURTHER CERTIFY THAT I WILL REQUEST THE PLACEMENT OF SUBDIVISION MONUMENTS WITHIN 11 MONTHS OF SUBDIVISION RECORDING. ADDITIONALLY I WILL AUTHORIZE AND FORWARD PAYMENT TO TERRA TECHNOLOGY LAND SURVEYING, INC. FOR PLACEMENT OF MONUMENTS. ALL STREETS AND PARK SITES SHOWN HEREON AND NOT HERETOFORE DEDICATED ARE HEREBY DEDICATED TO THE PUBLIC. FUTHERMORE, TO THE BEST DF MY\OUR KNOWLEDGE AND BELIEF, THE PROPERTY LEGALLY DESCRIBED HEREON LIES WITHIN GRADE SCHOOL DISTRICT JUNIOR HIGH SCHOOL DISTRICT HIGH SCHOOL DISTRICT AND JUNIOR COLLEGE DISTRICT DATED AT , ILLINOIS, THIS DAY OF , A.D. 2015. BY: ____ TITLE: ATTEST: NAME: ADDRESS; ADDRESS: TITLE: NOTARY'S CERTIFICATE STATE OF ILLINOIS )S.S. COUNTY OF )S.S. I, , A NOTARY PUBLIC IN AND FOR THE SAID COUNTY IN THE STATE AFORESAID, DO HEREBY CERTIFY THAT AND OF PERSONALLY KNOWN TO ME TO BE THE SAME PERSONS WHOSE NAMES ARE SUBSCRIBED TO THE FOREGOING INSTRUMENT AS AND APPEARED BEFORE ME THIS DAY IN PERSON AND ACKNOWLEDGE THAT THEY SIGNED AND DELIVERED THE SAID INSTRUMRNT AS THEIR OWN FREE AND VOLUNTARY ACT FOR THE USES AND PURPOSES THEREIN SET FORTH. GIVEN UNDER MY HAND AND NOTARIAL SEAL THIS DAY OF , A.D. 2015. MY COMMISSION EXPIRES: NOTARY PUBLIC MORTGAGEE'S CERTIFICATE STATE OF ILLINOIS ) COUNTY OF )5.5. -- , HEREBY CERTIFIES TAHT AS MORTGAGEE OF THE PROPERTY DESCRIBED HEREON UNDER MORTGAGE DATED AND RECORDED IN THE RECORDERS OFFICE OF COUNTY, ILLINOIS ON AS DOCUMENT NO. IT CONSENTS TO THE DEDICATION AND SUBDIVISION A5 HEREON DRAWN. DATED AT ____. ILLINOIS. THIS DAY OF __ . A.D. 2015. BY; TITLE; ATTEST: TITLE: NOTARY'S CERTIFICATE STATE OF ILLINOIS COUNTY OF ______)S'S' I. _ , A NOTARY PUBLIC IN AND FOR THE SAID COUNTY IN THE STATE AFORESAID, DO HEREBY CERTIFY THAT AND _- OF PERSONALLY KNOWN TO ME TO BE THE SAME PERSONS WHOSE NAMES ARE SUBSCRIBED TO THE FOREGOING INSTRUMENT AS __ ___ AND APPEARED BEFORE ME THIS DAY IN PERSON AND ACKNOWLEDGE THAT THEY SIGNED AND DELIVERED THE SAID INSTRUMRNT AS THEIR OWN FREE AND VOLUNTARY ACT FOR THE USES AND PURPOSES THEREIN SET FORTH. GIVEN UNDER MY HAND AND NOTARIAL SEAL THIS _ DAY OF , A.D. 2015. MY COMMISSION EXPIRES: NOTARY PUBLIC FINANCE DIRECTOR CERTIFICATE STATE OF ILLINOIS)S.S. COUNTY OF COOK) I FIND NO DEFERRED INSTALLMENTS OF OUTSTANDING UNPAID SPECIAL ASSESSMENTS DUE AGAINST THE LAND INCLUDED IN THE PLAT SHOWN HEREON, FINANCE DIRECTOR OF THE CITY OF DES PLAINES, COOK COUNTY, ILLINOIS. THIS _ DAY OF , 2015. SIGNED: FINANCE DIRECTOR, DES PLAINES, ILLINOIS DIRECTOR OF COMMUNITY AND ECONOMIC DEVELDPMENT CERTIFICATE STATE OF ILLINOIS) COUNTY OF COOK) S.S. APPROVED BY THE DIRECTOR OF COMMUNITY AND ECONOMIC DEVELOPMENT OF THE CITY OF DES PLAINES. COOK COUNTY. ILLINOIS. THIS - DAY OF _- . 2015. SIGNED: DIRECTOR OF COMMUNITY AND ECONOMIC DEVELOPMENT BLANKET EASEMENT PROVISIONS A NON-EXCLUSIVE BLANKET EASEMENT FOR 5ER5ANG LOTS 1 THROUGH 20, AND BLOCK B WITHIN THIS PLANNED UNIT DEVELOPMENT AND OTHER PROPERTY WITH ELECTRIC, COMMUNICATIONS, SEWER, WATER, GAS AND DRAINAGE SERVICE 15 HEREBY RESERVED FOR AND GRAN1E0 TO 000K COUNTY, ILLINOIS, NOIHERN ILLINOIS GAS COMNPANY, CONED, AMERITECH AND CABLE TELEVISION FRANCHISES OF COOK COUNTY. THEIR RESPECTIVE SUCCESSORS AND ASSIGNS. JOINTLY AND SEVERALLY TO INSTALL, OPERATE. MAINTAIN AND REMOVE. FROM TIME TO TIME. FACILITIES USED IN CONNECTION WITH UNDERGROUND TRANSMISSIONS AND OISTRUBTION OF ELECTRICITY. SOUNDS AND SIGNALS. CAS MAINS, SEWER AND WATER MAINS AND DRAINAGE IN, UNDER, ACROSS, ALONG AND UPON THE SURFACE OF THE BLOCK WITHIN 11-110 PLANNED UNIT DEVELOPMENT, TOGETHER WITH THE RIGHT TO INSTALL REQUIRED SERVICE CONNECTIONS UNDER THE SURFACE OF EACH BLOCK TO SERVE IMPROVEMENTS THEREON. THE RIGHT TO CUT, TRIM OR REMOVE TREES, BUSHES AND R0015 AS MAY BE REASONABLY REQUIRED INCIDENTAL TO THE RIGHTS HEREIN GIVEN, AND THE RIGHT TO ENTER UPON THE BLOCK OR BLOCKS WITHIN 1)115 PLANNED UNIT DEVELOPMENT FOR ALL SUCH PURPOSES, OBSTRUCTIONS SHALL NOT 130 PLACED OVER GRANTEES FACILITIES WITHOUT THE PRIOR WRITTEN CONSENT OF GRANTEES. AFTER INSTALIATON OF ANY SUCH FACILITIES THE GRADE OF THE LAND SHALL NOT BE ALTERED IN A MANNER SO AS TO INTERFERE WITH THE PROPER OPERATIONS AND MAINTENANCE THEREOF. THE TERM "COMMON ELEMENTS SHALL HAVE THE MEANING SET FORTH FOR SUCH TERM IN SECTION 2(0) OF "AN ACT IN RELATION TO CONDOMINIUMS" (ILLINOIS RE1,1500 STATUTES, CH. 30, PAR 302 (E), A5 AMENDED FROM TIME TO TIME. THE TERM "COMMON AREA 0R AREAS" 15 DEFINED A5 A LOT PARCEL OR AREA OF REAL PROPERTY, THE BENEFICIAL USE AND ENJOYMENT OF WHICH IS RESERVED IN WHOLE AS AN APPURTENANCE TO THE SEPARATELY OWNED. PARCELS OR AREAS WITHIN THE PLANNED DEVELOPMENT, EVEN THOGH SUCH BE OWNERS OTHERWISE DESIGNATED ON THE PLAT BY TERMS SUCH A5 "OIITLOTS", "COMMON ELEMENTS". "OPEN SPACE", "OPEN AREA", "COMMON GROUND", PARKING, LOT "A" & 'COMM AREA". THE TERMS "COMMON AREA AND AREAS' AND "COMMON ELEMENTS" INCLUDING REAL PROPERTY SURFACED WITH INTERIOR DRIVEWAYS AND WALKWAYS, BUT EXCLUDES REAL PROPERTY PHYSICALLY OCCUPIED BY A BUILDING, SERVICE BUSINESS DISTRICT OR STRUCTURES AS A POOL OR RETENTION POND, OR MECHANICAL EQUIPMENT. R0L0041106 OF FACILITIES WILL BE DONE BY GRANTEES AT COST OF GRANTOR/LOT OWNER, UPON WRITTEN REQUEST. PUBLIC 011LITY EASEMENTS PROVIDED, SHALL BE FOR THGE USE OF MUNICIPAL SEWER AND WATER UNES, STORM DRAINAGE AND PUBLIC UTIUTY LINES. UNES FOR ANY CABLE TELEVISION FRANCHISE GRANTED BY THE CITY AND OTHER MUNICIPAL USES. PUBLIC UTILITY EASEMENT PROVISIONS EASEMENT PROV151090 AN EASEMENT FOR SERVING THE PROPERTY WITH ELECTRIC, NATURAL CAS AND COMMUNICATION 5ER1,100 IS HEREBY RESERVED FOR AND GRANTED TO COMMONWEALTH EDISON COMPANY AT&T, GRANTEES NORTHERN ILLINOIS GAS COMPANY COMCAST, GRANTEES AND WIDE OPEN WEST THEIR REPECTIVE U0ENSEES, SUCCESSORS AND 455045 JOINTLY AND 5ERVERALLY TO CONSTRUCTION, OPERATE, REPAIR, 1.1016TAIN, MODIFY, RECONSTRUCT. REPLA.CE. SUPPLEMENT, RELOCATE AND REMOVE. FROM TIME TO TIME. POLES GUYS, ANCHORS. 'ANTES, CABLES. CONDUITS. 045HCLES, TRANSFORMERS, PEDESTALS, EQUIPMENT CABINETS CR OTHER FACIUTIES USED 15 00(40E010N WITH OVERHEAD AND UNDERGROUND TRANSMISSION AND DISTRIBUTION 00 ELECTRICITY', COMI,IUEIICATIONS, SOUNDS AND SIGNALS IN, 0000, UNDER, ACROSS, ALONG 400 UPON THE SURFACE OF THE PROPERT: DEPUTED AS BLOCK 9 ON THE PLAT. THE PROPERTY DESIGNATED 11:1 THE DECLARATION OF DONDCl,IRJIUNI 0110/18 ON THIS PLAT AS "COMMON ELEMENTS', AND THE PROPERTY DESIGNATED ON THE PLAT AS "CONINION AREA OR F.PE40", AND THE PROPERTY DESIGNATED ON THE PLAT FOR STREETS AND 'ALLEYS, '0000 ER PUBLIC OR PRIv'ATE, TOGETHER 01TH THE RIGHTS TO INSTALL REQUIRED SERVICE CONNECTIONS OVER OR U NDER THE SURFACE CIF EACH BLOCK ANO COMMON AREA 0R AREAS TO SERVE IMPROVEMENTS THEREON. 0R ON 400100117 BLOCKS, AND OBSTRUCTIONS FROM THE SURFACE AND SUBSURFACE AS MAY BE REASONABLY REQUIRED 11101000T TC THE RIGHTS HEREIN GIVEN AND THE RIGHT TO ENTER UPON THE SUBDIVIDED PROPERTY FOR ALL SUCH P URPOSES. OBS1RUCTICNS SHALL NOT BE IN PLACES OVER "GRANTEES' FACILITIES 0R IN, UPON OR OVER THE PROPERTY, WITHOUT THE PRIOR WRITTEN CONSENT OF GRANTEES. AFTER INSTALLATION OF ANY SUCH FACILITIES THE GRADE OF 11-10 SUBDIVIDED PROPERTY SHALL NOT BE ALTERED IN A MANNER SO AS TO IN1ERFERE WITH THE PROPER OPERATION AND MAINTENANCE THEREOF. THE TERM "COMMOM ELEMENTS" SHALL HAVE 1HE MEANING SET FOR111 FOR SUCH TERM IN THE "CONDOMINIUM PROPERTY SACT", CHAPTER 765 ILCS 605/2, AS AMENDED FROM TIME TO TIME. THE TERM "COMMOM AREA OR AREAS" 15 DEFINE0 AS A LOT, PARCEL OR AREA OF REAL PROPERTY, THE BENEFICIAL USE AND ENJOYMENT OF WHICH IS RESERVED IN MOLE OR AS AN APPORTIONMENT TO THE SEPARATELY OWNED LOTS, PARCELS OR AREAS WITHIN THE PLANNED DEVELOPMENT. EVEN THOUGH SUCH BE OTHERWISE DESIGNATED CN THE PLAT NY TERMS SUCH AS "OUTLOTS", "COMMOM ELEMENTS", "OPEN SPACE" AND "COMMON ELEMENTS" INCLUDE REAL PROPERTY SURFACED WITH INTERIOR DRIVEWAYS AND WALKWAYS, BUT EXCUJOE5 REAL PROPERTY PHYSICALLY OCCUPIED BY A BUILDING. SERVICE BOSSINESS DISTRICTS OR STRUCTURES SUCH AS A DECK, PATO, POOL, RETENTION POND OR MECHANICAL EQUIPMENT. RELOCATION OF FACILITIES WILL BE DONE BY GRANTEES AT COST OF THE GRANTOR/LOT OWNER, UPON WRITTEN REQUEST. STORMWATER DETENTION AREA PROVISION A NON-EXCLUSIVE EASEMENT FOR STORMWATER DETENTION I5 HEREBY RESERVED FOR AND GRANT= TO 114E CITY OF DES PLAINES, IT SUCCESSORS AND ASSIGNS, TO INSTALL. OPERATE, MAINTAIN AND REMOVE. FROM TIME TO TIME. FACILITES USED INCONNECTION WITH STORMWATER DETENTION IN AND UNDER THE SURFACES OF THE LOTS DEMONSTRATED WITH THE DASHED UNES ON THE PLAT AND MARKED "5T0025410R DETENTION EASEMENT' TOGETHER WITH THE RIGHT TO CUT. TRIM OR REMOVE TREES, BUSHES AND ROOTS AS MAY BE REASONABLY REQUIRED INCIDENT TO THE RIGHTS HEREIN GIVEN. AND THE RIGHT TO ENTER UPON THE PROPER0 FOR ALL SUCH PURPOSES INCLUDING IF DEEMED APPROPRIATE BY THE CIN THE RIGHT TO RAISE OR LOWER WATER LEVELS FOR THE PURPOSE OF REGIONAL STORMWATER DE1ENTION OBSTRUCTIONS SHALL NOT BE PLACED OVER GRANTEES FACIUTES OR IN UPON OR OVER THE PROPERTY WHIN THE DASHED LINES MARKED "STORMWATER DETENTION EASEMENT" WITHOUT THE PRIOR WRITTEN CONSENT OF GRANTEES. AFTER INSTALLATION OF ANY SUCH FACILITIES. THE GRADE OF 11H0 PROPERTY SHALL NOT BE ALTERED IN A MANNER SO AS NOT TO INTERFERE WITH 11H0 PROPER OPERATION AND MAINTENANCE THEREOF. UPON THE FAILURE OF THE AS000.4009 TO CARE OR MAINTAIN THE STORMWATER DETENTION AREAS, THE CITY MAY, BUT IS NOT OBLIGATED T0, PRINCE SUCH CARE OF MAINTENANCE AND CHARGE THE ASSOCIATION FOR ITS COST OF SUCH CARE AND MAINTENANCE. COMMISSION CERTIFICATION STATE OF ILLINOIS) COUNTY OF COOK) 5.5. APPROVED BY THE CITY PLAN COMMISSION OF THE CITY OF DES PLAINES. COOK COUNTY. ILLINOIS. DATED ON TI -110 _ DAY OF _ 2015. SIGNED: SIGNED: CHAIRMAN ATTEST MAYOR AND CITY CLERK CERTIFICATION STATE OF ILLINOIS) COUNTY OF COOK) 0.0. APPROVED BY THE MAYOR AND THE CITY CONCIL OF THE CITY OF DES PLAINES COOK COUNTY, ILLINOIS, AT A MEETING HELD THIS DAY OF, 2015. SIGNED: ___ SIGNED: ___ MAYOR CITY CLERK DIRECTOR OF PUBLIC WORKS AND ENGINEER CERTIFICATION STATE OF ILLINOIS) 55. COUNTY OF COOK) APPROVED BY THE DIRECTOR OF PUBLIC WORKS AND ENGINEERING OF THE CITY OF DES PLAINES. COOK COUNTY. ILLINOIS. ON THIS _ DAY OF _ , 2015. SIGNED: DIRECTOR OF PUBLIC WORKS AND ENGINEERING COUNTY CLERK CERTIFICATION STATE OF ILLINOIS) COUNTY OF COOK) S.S. I DO NOT FIND ANY DELINQUENT GENERAL TAKES, UNPAID CURRENT GENERAL TAXES, DELINQUENT SPECIAL ASSESSMENTS OR UNPAID CURRENT SPECIAL ASSESSMENTS AGAINT THE TRACT OF LAND IN THE ABOVE PLAT. DATE: COUNTY CLERK 10.00' UTILITY EASEMENT IN LIEU OF AT&T COMMUNICATIONS EASEMENT PER DOC. 87610106. PROPOSED EASEMENT I5 CENTERED OVER EXISTING FIBER OPTIC LINE AS MARKED AND LOCATED. ACCEPTANCE OF PROPOSED EASEMENT HEREBY VACATES EASEMENT AS ESTABLISHED PER DOCUMENT 87610106. UTILITY CERTIFICATES APPROVED AND ACCEPTED BY: COMPANY: COMMONWEALTH EDISON COMPANY (EKCELON) NAME: TITLE: DATED THIS DAY OF A.D. 2015. COMPANY: AT&T, GRANTEES NAME: __ TITLE: DATED THIS ________ DAY OF _______ , A.D. 2015. COMPANY: NORTHERN ILLINOIS GAS COMPANY (NICOR) NAME: TITLE: DATED THIS ________ DAY OF _______ , A.D. 2015. COMPANY: COMCAST NAME: -- TITLE: DATED THIS DAY OF A.D. 2015. COMPANY: WIDE OPEN WEST (WOW CABLE TV) NAME: TITLE: DATED THIS ___--___ DAY OF ____--- A.D. 2015. CTERRA TECHNOLOGY, LAND SURVEYING, INC' 3 24198 ROSE AVE. LAKE ZURICH, ILLINOIS 60047 PHONE; (847) 540-8606 E -MAL: TTLS,1BSBCGLOBAL.NET COLFAX CROSSING JOB NO. : 14-0041 SURVEY DATE : 8/24/2914 DRAWING FILE : DATA 14 0041 SITE-PLAT.DWG Exhibit B F Fy Page 22 of 52 ROWN & ASSOCIATES. INC. ALL RIGHTS RESERVED (a) COPYRIGHT 2015 PE STORMWATER ROUTE- WELLER\WSOUTHEAST \TO DES PLAINES RIVER SANITARY ROUTE PROJECT LOCATION 7 Willow Park Y7�•,: Eve n Av / Ex.10" SAN (DES PLAINES)- 1 -EX. 8` SAN (S PINES) 12" SAN (DEB PLAINES NO74 ks8?/yie6we Y 7‘, LOCATION MAP _ NORTH STORMWATER DISCHARGES TO WELLER CREEK, EAST OF SITE WELLER CREEK DRAINS THROUGH WILLOW PARK THEN INTO TWO 6' X 9' BOX CULVERTS AND PROCEEDS UNDERGROUND VIA STORM SEWER TOWARDS THE SOUTHEAST TO THE DES PLAINES RIVER. SANITARY FROM SITE DRAINS TO EXISTING 8" SAN. LOCATED WITHIN LEXINGTON PARK SUBDIVISION TO THE EAST. THE EXISTING 8" DRAINS TO AN EXISTING 10" SAN ALONG EVERGREEN AVE. SANITARY DRAINS TO "MAINE SEWER" MWRDGC CONTRACT #8 SEWER BENCH MARKS: CITY OF DES PLAINES BENCHMARK # 68 LOCATION: MONUMENT SET IN CONCRETE ON N. SIDE OF WILLOW ROAD AVE. 14' NORTH OF E/P OF WILLOW ACROSS FROM #1381 WILLOW ELEVATION = 631.605 VERTICAL DATUM = NAVD 88 NORTHING 1960611.816 EASTING 1104643.215 HORIZ. DATUM NAD 1983 US STATE PLANE 1983 CONTACT INFORMATION: NICOR GAS CONED BRUCE KOPPANG ROBERT NAVARRETE VICES) (150° FRANKLIN BOULEVA (RELOCATION4FRYROAD 0 8RD NAPERVILLE IL 60563 LIBERTYVILLE, IL. 80048 1430488-3046 OFFICE 1.047418.5384 OFFICE 1.708pNEGH..24n33�4e18g36 MOBILE 1447.8165529 FAX TIMPHEANsourcea.com LISA DILLvarrete•comed.eom (NEW DEVELOPMENT) NEW DEVELOPMENT) THenegh@eglrewurcea.com WOODSTOCK IL 1415-334-330f COMCAST CABLE GLEN BURNS 880 DONATA COURT LAKE ZURICH IL. 60047 1447.789-0975 OFFICE 1447.489.7320 MOBILE AT&T DAVE HOFFMAN NORTHBROOK 1NIRECENTER 1447-759.5524 OFFICE 1447-6824715 MOBILE dM5810att.cem NOTE: ALL WETLANDS SHALL BE DELINEATED AND STAKED IN THE FIELD PRIOR TO THE START OF ANY CONSTRUCTION. DRAINAGE CERTIFICATE TO THE BEST OF OUR KNOWLEDGE AND BELIEF THE DRAINAGE OF SURFACE WATERS WILL NOT BE CHANGED BY THE CONSTRUCTION OF THIS DEVELOPMENT OR ANY PART THEREOF, OR, THAT IF SUCH SURFACE WATER DRAINAGE WILL BE CHANGED, REASONABLE PROVISION HAS BEEN MADE FOR COLLECTION AND DIVERSION OF SUCH SURFACE WATERS INTO PUBLIC AREAS, OR DRAINS WHICH THE DEVELOPER HAS A RIGHT TO USE, AND THAT SUCH SURFACE WATERS WILL BE PLANNED FOR IN ACCORDANCE WITH GENERALLY ACCEPTED ENGINEERING PRACTICES SO AS TO REDUCE THE LIKELIHOOD OF DAMAGE TO THE ADJOINING PROPERTY BECAUSE OF THE CONSTRUCTION OF THIS DEVELOPMENT. REGISTERED PROFESSIONAL ENGINEER DATE OWNER OR OWNER'S DULY AUTHORIZED AGENT DATE p21�6'x9' 80%CULVERTS 1YILLOW PARK COLFAX CROSSING "MAINE"SEWER (MWRDGC CONTRACT 88 SEWER) ALONG ROUTE 46 INDEX 1. COVER SHEET 2. SPECIFICATIONS AND NOTES 3. SPECIFICATIONS AND NOTES 4. EXISTING CONDITIONS PLAN 5. GEOMETRICS PLAN 6. GRADING PLAN 7. SOIL EROSION AND SEDIMENT CONTROL PLAN 8. UTILITY PLAN 9. PROFILES 10. DETAILS 11. DETAILS 12. DETAILS 13. DETAILS A. MWRDGC TIME OF CONCENTRATION EXHIBIT B. MWRDGC TRIBUTARY AREA EXHIBIT DEVELOPER: ORLEANS HOMES (ORLEANS RHIL, LP) 1834 WALDEN OFFICE SQUARE - SUITE 300 SCHAUMBURG, IL 60173 (847) 925.1400 CONSULTING ENGINEERS: II■PEARSON, BROWN & ASSOCIATES, INC. A PROFESSIONAL DESIGN FIRM • ILLINOIS PROFESSIONAL ENGINEERING CORPORATION • LICENSE NUMBER 184-001058 EXPIRES 04130115 1850 W. WINCHESTER ROAD - SURE 205 UBERTYVILLE, IL. 60048 (847) 3874707 DES PLAINES, ILLINOIS LEGEND EXISTING PROPOSED —D— SANITARY SEWER FORCE MAIN STORM SEWER P.V.C. STORM SEWER COMBINED SEWER DRAIN TILE WATER MAIN TRENCH BACKFILL O> 0 MANHOLE O • CATCH BASIN ❑ ■ INLET o ® 2' STORM MANHOLE • INLET MANHOLE FLARED END SECTION NOV HEAD WALL fiD G7 UFT STATION • • CLEAN-OUT OO • METER VAULT $ O VALVE VAULT ® • VALVE BOX • e BUFFALO BOX TJ • FIRE HYDRANT o CONFUCT (� CROSSING ® ® TRIPLE BASIN 85 ® GREASE BASIN —4— GAS MAIN —6— —•— ELECTRIC CABLE * * TELEPHONE CABLE FIBER OPTIC CABLE CABLE STREET LIGHT ,QJ UTILITY POLE 0:1 M PEDESTAL TRANSFORMER © O GAS VALVE © © ELECTRIC BOX © Q TELEPHONE MANHOLE FIBER OPTIC MANHOLE ❑* ❑* TRAFFIC SIGNAL 80X V TRAFFIC SIGNAL EXISTING Cf 14 600.00 F/0 600.00 .400.00 T/0 600.00 F4 600.00 8.600.00 •600.00 PROPOSED 411 –0 es 7/F 60000 F/G 60000 ,e0:003 7/C 60000 F/6 00000 407 _ 060200 160740 CENTER UNE EASEMENT BUILDING SETBACK CURB & GUTTER CURB & REVERSE GUTTER PITCH DEPRESSED CURB & GUTTER GUARD RAIL FENCE RETAINING WALL CURB RAMP DRIVEWAY HAND SIGN MAIL BOX SOIL BORING DECIDIOUS TREE, DIAMETER EVERGREEN TREE, HEIGHT TOP OF FOUNDATION FINISHED GRADE SPOT ELEVATION TOP OF CURB ELEVATION FLOW LINE OF GUTTER CONTOUR DITCH DRAINAGE FLOW OVERLAND FLOW RIM ELEVATION INVERT ELEVATION WETLAND LIMIT WETLAND BUFFER UNE RIDGE UNE BASE FLOOD ELEVATION UNE F.E.M.A. FLOODPLAIN UNE CONTACT JULIE AT 8-1-1 OR 800-892-0123 Coll �With the following: 'kbCounty COOK You Ola Cityllwnship DES PLAINES I T41N RI2E Sec 114 Sec No. WEST HALF SEC. 17 (Ilinolslcall.com Call 2 working days BEFORE YOU DIG. PERMIT COY COP. NUMBER DATE ISSUED REVISIONS •s.,uolcea641a0 EPA [R1WlY SIXR Mail 1 04120/15 REVISED TO AVOID EXISTING FIBER OPTICS 2 05105/15 REVISED PER MWRDGC REVIEW COMMENTS 3 05/27/15 REVISED PER DEVELOPER REVIEW 4 06/25/15 REVISED PER CITY OF OES PLAINES REVIEW COMMENTS 5 08112/15 REVISED PER CITY OF DES PLAINES REVIEW COMMENTS 6 0921115 .REVISED PER CITU OF DES PLAINES REVIEW COMMENTS • 10' ENGINEER'S SEAL & SIGNATURE ORIGINAL ISSUE DATE: 2112115 SHEET NUMBER 1 S m 0 OF 13 SHEETS Exhibit C Page 23 of 52 COLFAX CROSSING SOWN WKS MO SERA 400 *N% 1PROW.N55 S7NOMD SNCIYAIKNS M STNOMD SPEpKATONS ULESS OTICRPSE SHORN ON TNE *PROVED C 0(1RK PLANS 700 KS LANK, SDK, OR NAT(* NAN CONSTR.,. SUNT K STANDARD SIC*CATKNS TOR NATER N•0 SEW. WN CONSTR.,. N SOWS. LATEST O .N r A CCKLK7 Kivu. M MP.OKD DOKERNO *LAK AMO S,KOMD SPECP.1.5 OCCURS, 705 *PROVED EKC.EERR✓. PLANS TMC P4ICEDOKC NO WILL .CAI 7KSE SMOAK) KTK5 ASC COT.SK(RD SO K PMT O 140 PLANS M SIKONO SPECICATKNS, LAUSS WK. .% SO.. TK MPROKO ENY(CRNG PLNb,000 ALL STORK SEWER GON57AAMN :Kw K STANDARD SP(CPCA1KAS fpr 000* 0.0 BACK CCNS1AK0CK LINOS KPM,KM Cr, TRNSPoRTAT40 LATEST 0010. P A CCKLKT °O KEN M *OROKDC XCP.D PENS KO STA OMD SPECACOCK OCCLPz. !K *vROAW 111)1050,0 P1043 THE P31CC00IOC AND ALL .CAI 703;0 SMOAK) DEMME CCNKEKD r0 K PMT O M ASKS WA1wALS TK POLIO.° NAIEIN.S ME CITY O KS RAPES STK:NOS. M vAAAiaN Mu THE APPRO.. STANDARD 007(Aµ5 NLL K KCERTED. RAAT. NAN KE DUCTLE PON PPE KARA C-61, CLASS S2, nM KIN C -BIP.. Ord AMS . KONNC4EniK Aw.4 C-444 2L Ss ATTE.,ALL RDH AREA C-6. CDETO NOPTM LANG 00t7C107EK ENCASEMENT 9441. COON 70 ANNA COYA215 FRE NTCRKT WELL. CONAN, XPLIA CENTUR41 250 CATALOG W. KL23 K. 6- Wm.. VOLK (17400 N0. 032700 WO.. «EPN, 5.2360 SER. MOW 00.11 co <A0 705/900 SANTA. KKR STORK SEW. 510 0A0E51S - SIC 0000.740705 REKOKED CONCRETE PRC NTN C-361.CLASS M RET 100.7 SSM KO. K C,. PAN PPE ANNA C-61.0.585 52. EN. ATEA C.N1 AMM ANTS AND ANNA 10 04 COR07 0074* ERRE CP0701 DO SECT.* - 7DO T STAyMO SA2307 iwmm�as UOCR 050000 N LD1 Pot. 9041. u7 0754E fLL� CAB iPLILEb SAIRES O Kt W7EAALi SHALL K SSW TO IK EKNECK. DEPMTKNI (. A./KOAAL PRIOR TO KORKRATPK T.4 WTEAN. N M PRDRDSCD COSTACTOR RAKE, LO MAD GRATE STANDARDS THE *00100.4 AM 017 O 035 40(0 STAMM*, RR WAKE. CATCH BA. NO vNvE v4li ERNES. LOS AFD cams 504100 MN.0LES EAST JORDAN ROTE *ONS <CWNN CATALOG M. 022-7. SECO, DWET, DTPA ND 00.013035, 0OK1Aa(D ALW-5OLE.•077 00 C(5 PLM(5-SATAR r- WANT W O 0.0. Up Y KOLA IRME.1ICi7 (MT AMM ROT. *OROS COOPNo CATALOG NO. 7002 ERNE I• OR NEON. 74000.0 CORN. CATALOG T.0. *.00111.0. SPEC., 501.8(410 [0.000400/400 P0C0-7707E 1047, O 035 RANKS - SN7M0• E1NP7 01 LO. 4100 v 7704 %NE, 505[014 ,(CAN P0800 <04100 CATALOG 70 0.0470 STOW WN4K0ES ND vALK vNATS EMT JODAN PON MOMS COPANr CATALOG NO On, SPE., HO. CORER 1525.1, S10PN- OP -RATER- KN., ON COVER UC* A• NYI1 rRNE, NAME, EMI A.DN PON OpNi C0PNF 0110300 T.0. 637 OR WANT (01410 COON° CATK00 700 P-7012.8, 5RECfr, TURK OR -RATER- WPW41 ON E0. POR 4. KG0 PARE-.( KPAN F07I0R7 CpOMr CATALOG W. R•EET.1• CA700 WS. S NLC75 - PAVED AREAS KL CAT* BASKS MO RCVS Sc.. OAK T.CE AH R -m2 .NE KIN TTI D LR -2030 GRATE 5410 MFA MANES N0 CRATES KL CMM BASK NO NETS SHALL HAVE KOALA *.171 .KE WITH T,I D 01-2030 ROTC • CONSTR.,. wrtH E•.NES RAT K APPROVED Br M °BECTON Or ENCRODMD N ERDK SEEPS STEPS W7 K PROP0EK COATED STILL REKOKK 8005 T.0 L,0I KIT OST. STANDARDS r0* 10. NO 040L0Ur RAM OS OR AS 000.0.00 B1 M Coy LK.. 07504/00 000 MAU,. MEP TO 007 0550 ,755.1 row ,f 010740440.105 1KP MICTION ND N0111ATa0 (00N[KN75. ALL PLO. STOW, SNTM, AND WATER NAN ARKOKKNTS KKK ASPECT. 0D710A7*414 PRIOR TO A•0 00137,1.0501 00150 rK (00.01111 0004114101,,6474 541.5110 AM 127 •GOOK DAYS FAM TO MAL COMTRUC1aN 70 NrtKKC TOR KOIPLG INSNECNCRIS ALL N.M.. 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V..V.3C� R &93 `p6]2-000. xkle°a (x Srw3 • ,,19.sR`dle3 •-Exisnmc 0 0.)Fu YAV —. k ARDING AVE. 0.10 AC EXISTING IMPERVIOUS AREA NQS tigz AD EXISTING 5•W0/.x ap 1 ittAb GUTTER W Q z W F W w N Q NORTH 0 V z COLFAX CROSS DESCRIPTION m • REVISIONS z 0 1- 0 z 0 V z 4 0 W og 13 SHEETS Pay(' 26 oft SHEET NUMBER PROPOSED BLOCK RETAINING WALL WITH RAIL NO1F: ALL STREET DIMENSIONS ARE TO BACK OF CURB 4' SERVICE WALK (TYPICAL) 3.5' SERVICE WALK (TYPICAL) PROPOSED POND SPLIT RAIL FENCE Lig REP.i.i z F$Q CO Tar:p.tE ILI 2 OjgZXQgxQ i O O w5 ®iT�15 U N o oif • g aa g Z O W3 CO Z 0 ACCESSIBLE RAMP (TYPICAL) REMOVE SIDEWALK AND ACCESSIBLE RAMP EVERGREEN AVE. REMOVE AND REPLACE Lf) EXISTING SIDEWALK N AND ACCESSIBLE RAMPS PROPOSED R.O.W. H•5' PARKWAY REMOVE AND REPLACE (0 EXISTING SIDEWALK �� N AND ACCESSIBLE RAMPS H•8' PARKWAY PROPD‘hD BLOCK RETAININ1 WALL WITH RAIL LI L_1 H i r CESSI PICAL) 0 DEPRESSED CURB (TYPI N• 5 PARKWAY EXISTING SIDEWALK TO REMAIN EXISTING CURB AND GU I TO BE REMOVED (TYPICAL) REVERSE GUTTER PITCH CURB (TYPICAL) PROPOSED 8.8-12 CURB AND GUTTER PROPOSED BLOCK RETAINING WALL WITH RAIL 1' FROM PROPERTY UNE H• 3.5' PARKWAY HARDING AVE. PROPERTY BOUNDARY (TYPICAL). STREET UGHT LOCATIONS ALSO SHOWN ON UTILITY SHEET COLFAX CROSSING SIGNAGE AND PAVEMENT MARKING REQUIREMENTS: THE DEVELOPER SHALL BE RESPONSIBLE FOR THE INSTALLATION OF APPROVED STOP SIGNS, STOP BARS, NO PARKING SIGNS, STREET SIGNS ETC. PROPOSED BLOCK RETAINING WALL WITH RAIL EXISTING WESTERN AVENUE MILLING & RESURFACING REQUIREMENTS: UPON SUBSTANTIAL COMPLETION OF ONSITE IMPROVEMENTS WESTERN AVENUE SHALL BE MILLED AND RESURFACED WITH NEW 1.5' SURFACE FROM THE COLFAX CROSSING SOUTH PROPERTY UNE NORTH THROUGH EVERGREEN AVENUE INTERSECTION FROM CURB TO CURB. EXISTING R.O.W. LEGEND EXISTING PAVEMENT TO REMAIN PIF DEEMED SUITABLE BY CITY OF DES PLAINES UBLIC WORKS OR ENGINEERING DEPT. (SEE ALSO RESURFACING REQUIREMENTS AT LEFT) SAW CUT TO REMOVE EXISTING PAVEMENT AND SIDEWALKS .x—x--x SAW CUT TO REMOVE EXISTING CURB AND GUTTER . . DESCRIPTION Q 0I n 0I p�ol REVISIONS SHEET NUMBER 5 z p 13 SHEETS Exhibit C Page 27 of 52 L 01 64 640 1 62 035 ( • 41:819; „, _ r«ten (r/C-6,9$2 ifhe6.16LQ Exhibit C PROPOSED BLOCK RETAINING WALL WITH RAIL '0 3 h n 0 g Ao ill PROPOSED BLOCK RETAINING WALL WITH RAIL T/C6J8J) NCM X. r�cv i-iaaniNG • GENERAL STREET GRADING REQUIREMENTS: MINIMUM STREET CROSS SLOPE IS 2.00% MINIMUM PAVEMENT LONGITUDINAL SLOPE IS 0.60% /TtaiC5CM •!'” •• I Cr: NOTE: EXISTING FIBER OPTIC LINE TO REMAIN. CONTRACTOR TO TAKE PRECAUTIONS PRIOR TO AND DURING CONSTRUCTION, NOT TO DAMAGE EXISTING FIBER OPTIC LINE (EXPOSE IF NECESSARY). SEE UTILITY PLAN FOR MORE INFORMATION, INCLUDING APPROXIMATE ELEVATIONS. 9 k U NORTH 4 m w . . z J a z SHEET NUMBER z O 77 SHEETS o Pagg28of52 6 SEDIMENTATION AND EROSION CONTROL NOTES SOIL DISTU RBANCE SHALL BE CONDUCTED IN SUCH A MANNER AS TO MINIMIZE EROSION. SOIL STABILIZATION MEASURES SHALL CONSIDER THE TIME OF YEAR, SITE CONDITIONS AND THE USE OF TEMPORARY OR PERMANENT MEASURES. SOIL EROSION AND SEDIMENT CONTROL FEATURES SHALL BE CONSTRUCTED PRIOR TO THE COMMENCEMENT OF HYDROLOGIC DISTURBANCE OF UPLAND AREAS. C. EXCEPT AS PROVIDED BELOW STABILIZATION MEASURES SHALL BE INITIATED AS SOON AS PRACTICABLE IN PORTIONS OF THE SITE WHERE CONSTRUCTION ACTIVITIES HAVE TEMPORARILY OR PERMANENTLY CEASED. BUT IN NO CASE MORE THAN 7 DAYS AFTER THE CONSTRUCTION ACTIVITY IN THAT PORTION OF THE SITE HAS TEMPORARILY OR PERMANENTLY CEASED. • WHERE THE INITIATION OF STABILIZATION MEASURES BY THE 7TH DAY AFTER CONSTRUCTION ACTIVITY TEMPORARILY OR PERMANENTLY CEASE IS PRECLUDED BY SNOW COVER, STABILIZATION MEASURES SHALL BE INITIATED AS SOON AS PRACTICABLE. • WHERE CONSTRUCTION ACTIVITY WILL RESUME ON A PORTION OF THE SITE WITHIN 14 DAYS FROM WHEN ACTIVITIES CEASED E.G. THE TOTAL TIME PERIOD THAT CONSTRUCTION ACTIVITY IS TEMPORARILY CEASE IS LESS THAN 14 DAYS) THEN STABILIZATION MEASURES DO NOT HAVE TO BE INITATED ON THAT PORTION OF SITE BY THE 7TH DAY AFTER CONSTRUCTION ACTIVITY TEMPORARILY CEASED. AREAS OR EMBANKMENTS HAVING SLOPES GREATER THAN OR EQUAL TO 3H:1V SHALL BE STABILIZED WITH SOD, MAT, OR BLANKET IN COMBINATION WITH SEEDING. EROSION CONTROL BLANKET SHALL BE REQUIRED ON ALL INTERIOR DETENTION BASIN SIDE SLOPES BETWEEN THE NORMAL WATER LEVEL AND HIGH WATER LEVEL. ALL STORM SEWERS THAT ARE OR WILL BE FUNCTIONING DURING CONSTRUCTION SHALL BE PROTECTED BY AN APPROPRIATE SEDIMENT CONTROL MEASURE. G. ALL TEMPORARY EROSION AND SEDIMENT CONTROL MEASURES SHALL BE REMOVED WITHIN 30 DAYS AFTER FINAL SITE STABILIZATION IS ACHIEVED OR AFTER THE TEMPORARY MEASURES ARE NO LONGER NEEDED. ALL TEMPORARY AND PERMANENT EROSION CONTROL MEASURES MUST BE MAINTAINED AND REPAIRED AS NEEDED. THE PROPERTY OWNER SHALL BE ULTIMATELY RESPONSIBLE FOR MAINTENANCE AND REPAIR. I. A STABILIZED MAT OF AGGREGATE UNDERLAIN WITH FILTER CLOTH (OR OTHER APPROPRIATE MEASURE)SHALL BE LOCATED AT ANY POINT WHERE TRAFFIC WILL BE ENTERING OR LEAVING A CONSTUCTION SITE FROM A PUBLIC RIGHT-OF-WAY, STREET ALLEY OR PARKING AREA. ANY SEDIMENT OR SOIL REACHING AN IMPROVED PUBLIC RIGHT-OF-WAY, STREET, ALLEY OR PARKING AREA SHALL BE REMOVED BY SCRAPING OR STREET CLEANING AS ACCUMULATIONS WARRANT AND TRANSPORTED TO A CONTROLLED SEDIMENT DISPOSAL AREA. J. SOIL STOCKPILES SHALL NOT 8E LOCATED IN A FLOOD -PRONE AREA OR A DESIGNATED WETLAND BUFFER. IF DEWATERING SERVICES ARE USED ADJOINING PROPERTIES AND DISCHARGE LOCATIONS SHALL BE PROTECTED FROM EROSION. DISCHARGES SHALL BE ROUTED THROUGH AN EFFECTIVE SEDIMENT CONTROL MEASURE (1.9. SEDIMENT TRAP,SEDIMENT BASIN, OR OTHER APPROPRIATE MEASURE). L. THE EROSION CONTROL MEASURES INDICATED ON THE PLANS ARE THE MINIMUM REQUIREMENTS. ADDITIONAL MEASURES MAY BE REQUIRED AS DIRECTED BY THE ENGINEER OR GOVERNING AGENCY. PROVIDE SILT FENC PROVIDE INLET PROTECTION (TYPICAL) FILTER BASKET PROVIDE GEO•RIDGE DITCH CHECK TYPICAL CONSTRUCTION SEQUENCE ^ INSTALLATION OF EROSION AND SEDIMENT CONTROL PRACTICES SHALL OCCUR PRIOR TO ANY SOIL DISTURBANCE 1. INSTALLATION OF SOIL EROSION AND SEDIMENT CONTROL SE/SC MEASURES A. SELECTIVE VEGETATION REMOVAL FOR SILT FENCE INSTALLATION B. SILT FENCE INSTALLATION C. CONSTRUCTION FENCING AROUND AREAS NOT TO BE DISTURBED D. STABILIZED CONSTRUCTION ENTRANCE 2. TREE REMOVAL WHERE NECESSARY (CLEAR 5 GRUB) 3. CONSTRUCT SEDIMENT TRAPPING DEVICES (SEDIMENT TRAPS, BASINS...) 4. CONSTRUCT POND FACILITIES. 6. STRIP TOPSOIL, STOCKPILE TOPSOIL AND GRADE SITE 6. TEMPORARILY STABILIZE TOPSOIL STOCKPILES (SEED AND SILT FENCE AROUND TOE OF SLOPE) 7. INSTALL STORM SEWER, SANITARY SEWER, WATER AND ASSOCIATED INLET & OUTLET PROTECTION 8. PERMANENTLY STABILIZE BASINS WITH SEED AND EROSION CONTROL BLANKET 9. TEMPORARILY STABILIZE ALL AREAS INCLUDING AREAS THAT HAVE REACHED TEMPORARY GRADE 10. INSTALL DRIVEWAYS 11. WA 12. INSTALL STRUCTURES AND COMPLETE FINE GRADING 13. PERMANENTLY STABILIZE REMAINING AREAS 14. REMOVE ALL TEMPORARY 50150 MEASURES AFTER THE SITE IS STABILIZED WITH VEGETATION SOIL EROSION AND SEDIMENT CONTROL MAINTENANCE MUST OCCUR WEEKLY ANO AFTER EVERY ONE-HALF INCH (1121 OR GREATER RAINFALL EVENT Twp ',ow! Ztii INSTALLATION INSTRUCTIONS iiE NILEX nx•a.com w 1.800-667-4811 PROVIDE SILT FENC PROVIDE INLET PROTECTION (TYPICAL) FILTER BASKET PROVIDE GEO•FUDGE DITCH CHECK - uurr EVERGREEN AVE. PROVIDE INLET PROTECTION (TYPICAL) FOR ADJACENT OFFSITE STORM STRUCTURES FILTER BASKET ROVIDE STABILIZED CONSTRUCTION ACCESS spm / 1F% ; J•r 004 4011.4113a:� CONCRETE WASHOUT Exhibit C ktla i�.rlou C'"PROVIDE SILT FENCE a FIG PROVIDE INLET FILTER BASKETPROTEDTION •,o ", W E• F r= .,:/6 STABILIZED CONSTRUCTION ENTRANCE INLET FILTER BASKET far a• SILT MICE DETAIL _1- iIr IO HARDING AVE O rs DLL+ ..-.� > '�, • - `M I • PROVIDE SILT FENCE -- -- _i PROVIDE GEO-RIDG DITCH CHECK WESTERN AVE =1 I PROVIDE INLET PROTECTION(TYPICAL) FOR ADJACENT OFFSITE STORM STRUCTURES FILTER BASKET EXISTING FIBER OPTIC UNE TO REMAIN NOTE: EXISTING FIBER OPTIC UNE TO REMAIN. CONTRACTOR TO TAKE PRECAUTIONS PRIOR TO AND DURING CONSTRUCTION, NOT TO DAMAGE EXISTING FIBER OPTIC LINE (EXPOSE IF NECESSARY). SEE UTILITY PLAN FOR MORE INFORMATION, INCLUDING APPROXIMATE ELEVATIONS. S 3 ' e NORTH DES PLAINES, ILLINOIS .. z J a -J DO CeQ z0 OO W OZ W 7 2 o OW Page9 of o523 SHEETS SHEET NUMBER .,:/6 6..26 ' I- 3 y 6 F 6+r.40 far a• SILT MICE DETAIL _1- iIr IO HARDING AVE O rs DLL+ ..-.� > '�, • - `M I • PROVIDE SILT FENCE -- -- _i PROVIDE GEO-RIDG DITCH CHECK WESTERN AVE =1 I PROVIDE INLET PROTECTION(TYPICAL) FOR ADJACENT OFFSITE STORM STRUCTURES FILTER BASKET EXISTING FIBER OPTIC UNE TO REMAIN NOTE: EXISTING FIBER OPTIC UNE TO REMAIN. CONTRACTOR TO TAKE PRECAUTIONS PRIOR TO AND DURING CONSTRUCTION, NOT TO DAMAGE EXISTING FIBER OPTIC LINE (EXPOSE IF NECESSARY). SEE UTILITY PLAN FOR MORE INFORMATION, INCLUDING APPROXIMATE ELEVATIONS. S 3 ' e NORTH DES PLAINES, ILLINOIS .. z J a -J DO CeQ z0 OO W OZ W 7 2 o OW Page9 of o523 SHEETS SHEET NUMBER MATERIAL NOTES: 1. SANITARY SEWERS, RISERS, AND WYES, SHALL BE P.V.C. PLASTIC PIPE FOR SEWERS CROSSING ABOVE WATERMAIN - PIPE SHALL CONFORM TO ASTM D-2241 2. SANITARY SERVICES SHALL BE SIX-INCH (6") DIAMETER P.V.C. PLASTIC PIPE (SDR 26) AND CITY OF DES PLAINES STANDARD CLEANOUT FOR SERVICES CROSSING ABOVE WATER MAIN, PIPE SHALL MEET ASTM D-2241 3. WATER MAIN AND FITTINGS SHALL BE A MINIMUM 8" DUCTILE IRON PIPE, CLASS 62 WITH POLYETHYLENE ENCASEMENT (EXCEPT FIRE HYDRANT LINES) 4. WATER SERVICE CONNECTIONS SHALL BE ONE INCH (1.6") DIAMETER COPPER, TYPE K AND CITY OF DES PLAINES STANDARD "B -BOX" 6. STORM SEWER PIPES SHALL BE REINFORCED CONCRETE PIPE WITH C-361 JOINTS. ALL CATCH BASINS IN PAVEMENT TO BE 48". 6. RESIDENTIAL BUILDING SANITARY SERVICES: TOTAL LENGTH SHOWN = 1685 L.F. MINIMUM SLOPE = 1.00% IF A PROPOSED SANITARY SERVICE CROSSES ABOVE A WATER MAIN, IT SHALL BE CONSTRUCTED OF WATERMAIN OUAUTY PIPE (PVC ASTM D-2241) ALL SANITARY SEWER IS PVC SDR -26 ASTM 0-3034 W/ ASTM 3212 JOINTS EXCEPT FOR RUNS INDICATED AS ASTM 0-2241 PIPE W/ D3139 GASKET JOINTS 90 GENERAL NOTES: 1. CONTRACTOR SHALL VERIFY LOCATION AND ELEVATION OF ALL EXISTING UTILITIES PRIOR TO START OF CONSTRUCTION. 2. ALL EXISTING UTILITIES ALONG WESTERN AVENUE SHALL BE ADJUSTED AS NEEDED TO COMPLETE IMPROVEMENTS. 3. CONTRACTOR SHALL EXPOSE EXISTING FIBER OPTICT LINES AT ALL UTILITY / SERVICE CROSSINGS PRIOR TO INSTALLATION. 4. CONTRACTOR SHALL SEND NOTIFICATION TO LEXINGTON HOME OWNER'S ASSOCIATION ABOUT DISTURBANCE DUE TO PUBUC SANITARY SEWER CONNECTIONS AND RESTORATION. 5. CONTRACTOR SHALL PROVIDE A VIDEO RECORDING TO THE CITY OF ALL STORM AND SANITARY SEWERS WITHIN R.O.W. AND BETWEEN BUILDINGS. 6. ALL EXISTING ONSITE SEWERS SHALL BE COMPLETELY REMOVED. 7. STORM SEWER IS DESIGNED TO CO 1 I I Y y' R • R' EVENT 1LRp AD RA fi,L,t; •3 s, 17)25T Ems; 60.45X 145'-77' ST. amt 60 R. •2 EXISTUJd FIBER OPTIC UNE QREJE61M.y�313An l OUTLET EMM�ROOLL _ -STRUCTURE DETAIL 1�1 (tOVTTOOL SIR. py { ADJUST RY TO PLEB 75 51 .Iy61232 O:AT'UCT SER r/AY r0 61W- - 0 a'OO QWT'(Xr R',WIOTTO, 138'6 SAN. TWO!, 2.01.620 4042%�1ryp 6T6,0 . 0229.-e65_\ G/R64lt7 -1:. 37.4 SS 11WY6J610 \\�\3 ----ie.,.IPodYJ16Ai> 55)'500070% �� 16 Far 545T.allYZ QSTAIPST •4275 ppRRppppppf3�• &�pBS0-X4�. MKSSURE C0184CTON EVERGREEN AVE. ,.E6331ti 6 4505ADJUST RIM TO IMO 217-12 STJNQ02 fs7.c� b io 'm 70'-8' SANJBAYTT f.8.f.8.SAYrrWTI COVT1XT LOWER TAW 10 63.1 70 .400 20001X'7 W/STY.1635d/ 50'.163471 1‘.1.4W YAH60.. rrQ2 X 5.45- 3 �:. 0022%63r..� yy 0025%� 1 ` G32OO PROPOSEDS'14#IS MACHINE CORE ANO INSTALL SOOT TO 900660E 624& NT WATERTIGHT COIMECTON PER ASTM C323ANO RE0OUR BENCH 7- REMOVE EXISTS* PLET 67 e9✓REMOVE EX13TIN0 CATCHBASIN Rx638 i5 Ex rIHI6 600'.1 BACIMILLH iEOWABLE FILL EDETAIL R SHFET1 PRCPO3E0 CEM PRESSURE CONNECTION P5 CONFLKT T/61 TO r0 IPSO Miler MITAL 6PJO O PROVIDE OPEN GRATE AMD ROTATE EXISTING S1RUCIURE TO BE IN OUTTEN OF PROPOSED CURB AND ADJUST TO 0.043101 OPEN CUT TO INSTALL SANITARY AND FELL )6TH FLOWABLE FILL WHIM O.W. (SEE DETAIL SHEET1 N"k 638944* 1.652.30 PROPOSED/P'H3i33 MACHINE CORE ANO INSTALL BOOT TO [A6CB PROVIDERESILIENT WATERT/OW COIMEC TON N 36 9) PER ASTM C32S. AND RE -POOR BENCH 12.639 .43TU V� • rt51,7 0W4TER 403 X MaEwE-0TNOWET HARDING AVE. -s4'S611�.T2 x6i7883 xd36Vie6 B66 ., ``Cp0PROVIDE CLOSED LID lyJ I-6Si o Q X6 4.! 1114�)--�� ROTATE ETOO STRUCTURE OO* *MIST 0 T�DJU AST TO T4C4$8.83 0.B CC FA 618.!3 W 1- U.I PROVME OPEN GRATE ROTATE E0BTI140 STRUCTURE TO BE IN GUTTER OF PROPOSED CURB ANOAOJUST TO Tc45031 NORTH 0 Lig Ririe ZW F W gg S_;g�Ib"= CO Tar.-p.tE Hi oZxQxQ�•r� Q j K ij O O • w7i 61il se X < p13 O 25 8 IPS g Z - #� O W1 cc z O 6) w z 222 2 2 2 01330 Z Q EL I 1- J SHEET NUMBER Exhibit C Page 30 of 0523 SHEETS H 8 645 640. 635. 630 645 640 635 630 II PROPOSED SURFACE ALONG CENTERLINE .2910 IIIIII1IIfIIII lar om"•ucuw� SM-asCOVIAT� mon m .0 lUID AlICI • 5410(04,11 To6P30-'1 U MOO CWL NWl- SDR"26 ur T��0 ��.KNSO P. frdglin, rt. r0 /1100 ". - N0 1 PROPOSED SURFACE ALONG CENTERUNE 205'BSM<050% PVC SOWS tt 1 PVC 506,26 TAM TO MO LET PVC SORBS ne.4 ur 'as rmrara n Pc 11 11 EPTCHT I - I M ‘011.1•441.40 ;„-"711111111111111 PROPOSED SURFACE ALONG CENTERLINE nz-azw.mXX 11 11 r- 0Th7KS Y IMIU / RMS 645 640 635 630 645 11 640 645 640- 635- 6301 OrLICZa81:01. JIGOLIrw .file/0•20- mrivar MAN 4- r.. ---4 1.- 635 630 645 1640 635 I+H 630 645 640 635 630 L PROPOSED GROUND it PVC $04.26 1111 =1::=1 11 1-1 1 1 L. PROPOSED GROUND gr7sAv PVC SOR-26 =t 7"» PROPOSEDGROUND as�cvx. Pg. sues :E - ROPOSED GROUND sAv. i OP1M m�pn(Ac •is« J 2i1111/11, e 645 640 635 630 2 Ww t 110 UF ft ft tliMX goi REVISIONS SHEET NUMBER 9 F 1 SHEETS rQg,tl JJ. V 5 STANDARD DESIGN FOR SANITARY MANHOLE Process Cane Ad Muer\ Ji( Flenble Manhole Pipe Boot .1th 2 Su,nle • Sue). 8, per ASTM C-523 _LIMN IN III Top of Masonry IF Mew. I MATERIAL FOR MALLS Pretest Reinf0FC°e C},Cr.te R Pers 4. -Q 5'-0 5. SEE NOTE 8 81N 24• 6• .rrrr Send -CuN,on Noun I. Frons. Ad„p•ston0 Run & all Manhole Sec tuns to b• Jawed .,th'E-2-Suck Meter,els.'A55MT0 MIRO Type 8, Press Seel Corp.. Fo. Vey.. India. or .Proved .aua1. 2. Sanitary Menhel. ltd• to be uprise with *CITY OF DES PLAINES SANITARY'. 3. A11 Manhole •001.0n..8,11 b..«est Aeon!xeed Concrete. {.Frame end lad shell be closed as shown I. general notes. 5.811 lofting Mies Nall be styled nth bttunesttc me 6.Use eno- ,o ca . only. 7.Ootes. 0<u shell 0.mo nel,thac nth r«ewe en*bests. &length f tatotory sewer u. piw•mw adjacent to .en tory ..le +hell be f 24 t Ms ,n length. STANDARD DESIGN FOR CATCH BASIN TYPE A Maras ,14140. approved .o,.1. Prot .< Concrete ., Vep Ron0s iiiJ_••Jos •-�� 12 Ma..1 Eeaa. 88 ,./..TOP of Mesorry N. lou I6'. . OUTLET I MOs 111.I tz tl5 Ord. STANDARD DESIGN FOR STORM MANHOLE TYPE A MATERIAL FOR MALLS Pr«est Reinforced Concrete %sere 6• S Cost...Pl«e Class X Conorete Pr«est R.,nf000.d Concrete Slab C 5'-0• 5' Nous* I. See P1en 5he.te for elevet,on of ,overt ed dia..- of 2.Ot..ns,av C for Reo..frc.d Concrete Ro•....ey very from No ,teen to Pl... 3.P.«est AdJust,., Rings. 2 Men.... 8•,n tomo sand 4.5E«..hall be unboddod Into well ...nmom of 3.. Cushion Precast Adjust., Rune 128...1 3• 24" TYPE C CATCH BASIN NOTES, I.Frames and lids u be .. shown ,n gw..el nous. 2. Catch beamprecool.bo of precool. rconcreteted concrete construotton 3. For edp.mtm.nts. owe only pretest cont•. &Q.t g nge...mos of 8...1 height. 4.84)ust,ng runs and fren.s to be Jo.ed nth mortar. 5. For nm and pies ,nv..'t .Lection•. ref or to piens. Mdthed SECTION 6-0 die. weep holes 0 68 aprt (typ,eall Gest -,n -Plea Class X Conc.. or Pr«est R.iwc.d Cerp..0 Slab Cad Cushion NOTES. 1. Type A Catch Boson Nail be ften,yed fr.ne P lid es shown on general mus. 2.411 Coto,. Bonin .hall be 4'•0• In doom.. unless meal on the plans. 3.0....... f Process Reinforced Concrete R ••Y very from Use dlyensoon to plus 6'. 4.See drawings for el.+.of 6 door. of sower. 5. Precast Adustong Runs. 2 e.. d,. 8• on M1ght. 6. Steps Noll be embedded onto the well nth e depth of Lb / f1 PLAN (CONC. CONE RISER) MATERIAL FOR WALLS Pest R.Infere.d C bs fluor. 4'-0' 5 5. STANDARD DESIGN FOR VALVE VAULT (TYPE A) C.nc.nt.lc Co. Only No Flet Top ✓ alve Stem C.n..red Frey. 6'I I 3' -'i -0 8• Max. MATERIA. FOR WALLS Precast Re Conor a R,sr,04... e 0 2'- fi 4. 5'-0' 3'•e' 1 5' 0..0nen C for Pro, t R.onfreed Comoro,* Roues ..4..'y from t1e dom soon given to plot so. Inches. 01.4ETER OF MATER MAIN 10 Inchs end under 12 .phos and aver 4'-0' 5'-0• Nous* 1.10 the vol..... Pester Ne. 5',n depth. valve stem ottonsion to 5',s r.por.d. 2. Twp A Vol. Vault shell be provided with Frome and Ltd es down I0 ,.noel nous. 3. Valve Vault Joints shall 8. sealed w th Butyl Most,, Jo nes. 4. Steel shuns Nell be used MM adju•vng frames of MON.oles. Coto,. Bann.. Inlets. end Valve Too1u 6• 5. valve .1.11 be Moeller A-2360 reed .nt root valve only. Coat-,n•PI«e Class K Conc.,. or Prevost Re,nforc.d pt,. Sfa.eritt. 5.ne Cus,on TRENCH BACKFILL DETAIL PVC SEWER *ALL TRENCHES UNDER PAVEMENT WITHIN CITY R.O.W. L USE FLOWABLE FILL USIA 118 IDOTT T080CH 18AC1lt-L TABLES TRENCH BACKFILL DETAIL ALL SEWER AND WATER (EXCEPT PVC) *ALL TRENCHES UNDER PAVEMENT WITHIN CITY R.O.W. L USE FLOWABLE FILL ALL TRENCH BACKFILL MILL BE MEA RE USING TME 100T TRENCH BACKFILL T 5 oafforaftosen MVP, ftlrcny M nN.v., an<.�.. °ic"'•..`^o.o THRUST BLOCK INSTALLATION TOAIEVa OF It�Oy�ER TE TOPS 11E� Walt •0•04.111110.366../.r .a 0i60•04.111110.366../.11 .P11111,60/060,161.1.111.040.16 •06I•NOVII6 00,104 P0.0060 0 OW SANITARY SERVICE RISER DETAIL TYPICAL HYDRANT INSTALLATION MUELLER [WANT SUPER CENTLMION 200 CATALOG NO.8.423 CRUSHED CA -II OR CA -13 CONCRETE RASE AO BLOCKING AGAINST L001511.88ED EARTH PRECAST CONCRETE BLOCKS L r ME1.LER COMPANY 6' 880161ARY GATE VALVE CATALOG 143. A-2360 WWI« .e OR 0*WO Ob. L,.E_e.tED Ca -b 5,.8445E SF05108 A -A 6 trus.0 NC.NK.CPC.CL I V OAM.OMC COAX y 5•ChM 110008 / ALTERNATE PAVEMENT SF0T1014 A COMMERCIAL DRIVEWAY APPROACH DETAIN MANHOLE ADJUSTMENT DETAIL, Nk t tel pytln.4nit nolo. Ta t.rns.nl end ntNeelmn .1 nee ham. And Yes 2 AnC..vndn 808 od8Mi.p do..dl be . be etre.. end reptwp a Dowel <wrote pMtIM° m e •0KeYary. 0..de1 copping rent erne IN . nwneront. E' M low h•Kmt for Sootory uanap .d Volvo V.AA.. too :wept of rope P.sso..,,. l5j...tlr ,,maetween 'm1O"UMe0' "00.n°eed�0Os tel Ironer sea OOPtlnapy... prom 10 ynmy�nmm.t ,a1M0 pa. a. , ..* dal run ..plow 000menl 104[8".46" pude tole. on IN msMae seen.. C.Y°I C•° r.1., .mr. tavw eM (.0 one mWme Exhibit C STORM INLET COO PMC MASS COMBINATION CONCRETE CURB AND GUTTER TYPE B-6.12 (MODIFIED) 8-3.12 M-4.12 3' 4• 13• 14' ,. • ROI sue as. 4M8.Mee 00116 WOOLS Mt wr a P...a.rom n.. ,I Ofe0 tee. a 0:4000 Lerma \ SteOtt I 1 COMBINATION CONCRETE MOUNTABLE CURB AND GUTTER TYPE M-3.12 (MODIFIED) TYPE M-4.12 (MODIFIED) TYPICAL CURB BOX INSTALLATION HOUSE WATER SERVICE 4I 0* •.• CA -6 BASE COURSE COMBINATION CONCRETE DEPRESSED CURB AND GUTTER CITY OF DES PLAINES ENGINEERING DEPT. STANDARDS SHALL SUPERCEDE ALL OTHERS 13,66•. VIA W.I...06 6 Meal 10.1.6 • 400.3.0 a Wet teoaruf a.nn Poo Me WNW SFCTION ultbrf. MOP u.vm •Orem tae Roel• Jnn...gPtcali Sew out to ...on yd.. Is*. et JOIMT FOR REPLoCI% PF1p0AL Ade REPLACEIEMT 500 AESTOAATIO1 IIF NECESSARY) R.O.W. 1I /Ti(Ii71'iflMA..LINJ'!ff NJUi(174G(IIEVA:(/i7LtI wI511O�i���_ Curb 6 Gator s• PJC. Coroe.0 Pub/.1 6' Hoo .,.vote, tlrouy. • 41•••••••wod«.uii aa«.0 VP pr /L slop. - �Prh.ay CVD end fetter _.-Stroot Pavement 3 o....1,2,10. Eoory Coque LA 4• Mourn. eukuka 4.C1.4e.uWed Rey,. e... n 2.9 on censer `beim, Sernee Lim f10Al Are CONCRETE PUBLIC SIDEWALK DETAIL O DES PLAINES, ILL 0 co Vi 0 rrl U J 0 V ■■ O 1 cc U m 1.1 El u l REVISIONS Ui J SHEET NUMBER W 10= 01 13 SHEETS gt.32of52 >3>s_6M_.. a. 40.011 0444, %On a.m. poem socena sor. 0.4444 NNW .6 or ss^r=anIer "^- 4 Cory 3 WATER AND SEWER SEPARATION REQUIREMENTS <vERTICAI SEP...AT10N, ti 1�» r v Mm r_._. .MONY. , wR..,...,1 a 14436 MO IMPS .43 omm Som.IK.-."v MWa1 owinar 44 Po 4444, 44414.4.444444. at gr.EWES VW. AMES Ptak tt•Orras 0 0 _ .ob a•1111.. 4.4. ..Nr444 n 4111.4 rem ecnw 0lwk. •1 I -iGdtl 18(014..00 L100001 1W .6885 • KAMIIMATM rak 8. `®'L'SiP6.`190�Bf6. .5611 TINE 4 ROOS ,111117 ACTIM =j1. TrPE / ETLLs a Runs TYPE B PAPS �W4a`Q{a '146'@311 .414 � BAPS AT &AEI' a are...‘ 12`= MM. .-A plA. a SCE CMM CDC.. 01E5 1111'"S..^.... ti...... CURB RAMPS FOR SOEWALKS 1TANfAMA1M01.03 ALL DETECTABLE WARNINGS SHALL BE 'METADOME" OR APPROVED ALTERNATE DETECTIBLE WARNINGS SPECIFICATION CURBµRAMPS mniglI SIDEWALKS Iat� C SNIA^tan 67600140 NOTES: 1. THE RESTRICTOR PLATE AND FASTENERS SHALL BE FABRICATED IN STAINLESS STEEL OR DUCTILE IRON. 2. THE PLATE SHALL BE CURVED TO MATCH THE INSIDE RADIUS OF THE MANHOLE / CATCH BASIN. 3. THE DEPTH OF 1NE ANSHOR BOLTS SHALL BE EMBEDDED AT LEAST 3 INTO THE STRUCTURE MALL. PLATE 1/4'121'324' HEAD ON VIEW-\�DIa 18" CONCRETE 4' PIPE OUTLET 3.63' DIA. ORIF IC 1-630.80 PRECAST CONC. ADJUSTING RING AST NAY STEPS PARLAR TO AECW,w *OBOE OR £106 APPROIE0 D' 7R6 VAUACL EAGA£ERSNALC BE l.YSTA 160 4T 111 SP4A3G 09 CEATER5 18' RCP ST. ALE 111' 3 24' 3 24' CRICKS �8110001101P56KATE 44. /1816 RAD 8128 UST SE840 3.630.8' DIA.0 ORIFICE 1-63 TOP VIEW OLTS 4'56E EOR 1.0008 Il!' i 24' 121' KSRICIO \ DAB 0 CURET PIK SUL 76610 PUR NIR EPO/ SO AfT-N"Nk.i / 18' CONCRETE • PIPE OUTLET 0460 64104E OLT CENTERLINE . 1.5' FROM EACH SIDE 4108.1 140 - 1/2' DIAMETER EIPANSIDN ANCHOR BOLTS WITH MASHERS AND HEX NUTS. TACK WE1EOED TO PLATE -640.00 WATERTIGHT JOINTS 4861KR40 PIPE 18' RCP STORM OUTLET 1-630.80 36' 6NLESS 0,HER6154 NOTED 014 THE DRAWINGS ARO APPROVED 81 VILLAGE PRECAST REINFORCED CONCRETE MAMIOLE SECTIONS S' TRICK 1419. OUTLET CONTROL STRUCTURE DETENTION DATA HIGH WATER ELEV. = 637.95 OVERLAND SPILLWAY ELEV. = 638.07 NORMAL WATER = 630.80 STORAGE REQUIRED = 2.35 ac.it a,F A.Rs STORAGE REQUIRED = 1.79 ac.ft STORAGE PROVIDED = 2.35 ac.ft_ -MIN. TOP OF BERM 640.00 SPILLWAY CREST a 638.07 `�.. 16' WIDTH MINIMUM .o 26' ..-..-_..._ _. MN.134PER FOOT GCPE 4" P.C.C. SIDEWALK 6" P.C.C. DRIVEWAYS 2" CA.6 BEDDING TYPE B-6.12 CURB & GUTTER 60' R.O.W. 25' 28' BACKTO BACK 25' MINIMUM STREET CR083 SLOPE 2% MINIMUM STREET LOMOIMRNAL SLOPE .010% Y PONTES CROWN J6- 1-3/4" HMA SURFACE COURSE, ND50 MIX D 2-114" HMA BINDER COURSE, ND50 MIX IL 19 12" AGGREGATE BASE COURSE, TYPE B SN = 3.00 TYPICAL 50' R.O.W. PAVEMENT DETAIL EXISTING GROUND PROPOSED GROUND 4.06' _ VARIES SPILLWAY / CREST = 638.0T HYDROSEED & EXCELSIOR BLANKET OR SOD OVER 6" TOPSOIL 3:1 SLOPE (MAXIMUM) COMPACTED CLAY CORE-/ PROVIDE A NON -BIODEGRADABLE TURF REINFORCEMENT MAT FROM 1' BELOW TO 2' ABOVE NORMAL WATER 8' 5' . I VARIES HIGH WATER = 637.95 ,- NORMAL WATER = 630.80 1.6' /SAFETY LEDGE SLOPE TOWARDS SHORE DETENTION POND DETAIL 4' MINIMUM POND BOTTOM MON. 614.60 620.80 W. (TYP) WHERE POSSIBLE L POND BOTTOM SHALL BE OVER -EXCAVATED TO PROVIDE FOR SOIL EROSION & SEDIMENTATION CONTROL 2:1 SLOPE OR AS REQUIRED BY SOIL CONDITION TO BE STABLE CLAY SUBGRADE KEYSTONE A -CAP UMT-. 1EYDTGl STMO1INDUNR MANED ORADS r MIN. LOW PERMEABLE 1011 RETAINED SOIL/ UNIT CORE FILL (ORBS CRUSHES UNREINFORCE0 CONCRETE OR POVORATEDdGWP6B40PTIONAL) CRUSNE0 STONE LEVELING PAD TYPICAL GRAVITY WALL SECTION (INTERLOCKING BLOCK) STANDARD UNIT. 11 MINIMUM SETBACK KEYSTONE P CAP UNIT KEYSTONE COWAC UNIT YeT '.. I, ��FINISHES GRADE r NMN. LOW PERMEABLE SOL R0101NE0 SOIL 7 UNIT CORE ALL (WC CRU3MED ROCK OR 310801 UNREMFORCED CONCRETE OR PERFORATED DRAIN PIPE (OPTIONAL) CRUSHED STONE LEVELING PAD TYPICAL GRAVITY WALL SECTION (INTERLOCKING BLOCK) COMPACT UNIT -1• WAN. SETBACK ► Aomartowar xNUWK Wrn3; • M10004006..•WHINI.10.1006Ma P MR...W411.1.0.0SFa3a.O.MN./.a.18 b6Mr4MK.. • Sar NA*_RIM.MRWS.0 4.69Ma R IAMA.r6.M.M.-O01.0e0N'6.WNP.a P Iw.RMMe16a40a10.0.W w.R • M 6..44,66..MA.M.0.1•002001..AA0r.. • 6.R.Ym416M.p.6M5Wfv6.001.064.W. • _______w_• P P0 M134144.4.01.4pr rrsrP.PrM.em,w ..es ALTERNATE WALL OPTION: CAST IN PLACE CONCRETE WALL OF-SION CITY OF DES PLAINES ENGINEERING DEPT. STANDARDS SHALL SUPERCEDE ALL OTHERS DES PLAINES, ILLINOIS Z 0 CL V J 0 z O 0. D: U 0 m O I J W SHEET NUMBER 11 0 13 SHEETS 2T BACK TO BACK t, [£A.� - -T f ... �/ ;/ 1.3/4" HMA SURFACE COURSE, ND50 MIX D 2.1/4" HMA BINDER COURSE, ND50 MIX IL 19 12" AGGREGATE BASE COURSE, TYPE B SN = 3.00 PRIVATE ALLEY DETAIL 0' P.,vENT .PIM 0. I ra PAsooIT Rw..maT I I r RRW EOU E µB0 0441 IMP1G 11 / // __,(21::::::: e• (2 oris) DAM MC R 0*2660lr / r10" MINIMUM ROO CR 8610080 6 -DDM VIALS 1,y. .:' / CA -0 MUSKS ROIL/ - LW 01T EPM AGGEEGAMBASE:CUT RRL CDM Cr MRRRIa s a1. S'AAta. K.sE-WHAL CEP. I W . a BAY SAW CUR CDM TOLL A WORN CW 4•CTO WOW a LOSING BASE 10.OE30t 15 COEATDL CRUSHES CA -6 KRIAm1ENT TOE MECKANCNLY COWHETD. PAVEMENT REMOVAL AND BITUMINOUS REPLACEMENT. SPECIAL EXISTING GROUND PROPOSED GROUND 4.06' _ VARIES SPILLWAY / CREST = 638.0T HYDROSEED & EXCELSIOR BLANKET OR SOD OVER 6" TOPSOIL 3:1 SLOPE (MAXIMUM) COMPACTED CLAY CORE-/ PROVIDE A NON -BIODEGRADABLE TURF REINFORCEMENT MAT FROM 1' BELOW TO 2' ABOVE NORMAL WATER 8' 5' . I VARIES HIGH WATER = 637.95 ,- NORMAL WATER = 630.80 1.6' /SAFETY LEDGE SLOPE TOWARDS SHORE DETENTION POND DETAIL 4' MINIMUM POND BOTTOM MON. 614.60 620.80 W. (TYP) WHERE POSSIBLE L POND BOTTOM SHALL BE OVER -EXCAVATED TO PROVIDE FOR SOIL EROSION & SEDIMENTATION CONTROL 2:1 SLOPE OR AS REQUIRED BY SOIL CONDITION TO BE STABLE CLAY SUBGRADE KEYSTONE A -CAP UMT-. 1EYDTGl STMO1INDUNR MANED ORADS r MIN. LOW PERMEABLE 1011 RETAINED SOIL/ UNIT CORE FILL (ORBS CRUSHES UNREINFORCE0 CONCRETE OR POVORATEDdGWP6B40PTIONAL) CRUSNE0 STONE LEVELING PAD TYPICAL GRAVITY WALL SECTION (INTERLOCKING BLOCK) STANDARD UNIT. 11 MINIMUM SETBACK KEYSTONE P CAP UNIT KEYSTONE COWAC UNIT YeT '.. I, ��FINISHES GRADE r NMN. LOW PERMEABLE SOL R0101NE0 SOIL 7 UNIT CORE ALL (WC CRU3MED ROCK OR 310801 UNREMFORCED CONCRETE OR PERFORATED DRAIN PIPE (OPTIONAL) CRUSHED STONE LEVELING PAD TYPICAL GRAVITY WALL SECTION (INTERLOCKING BLOCK) COMPACT UNIT -1• WAN. SETBACK ► Aomartowar xNUWK Wrn3; • M10004006..•WHINI.10.1006Ma P MR...W411.1.0.0SFa3a.O.MN./.a.18 b6Mr4MK.. • Sar NA*_RIM.MRWS.0 4.69Ma R IAMA.r6.M.M.-O01.0e0N'6.WNP.a P Iw.RMMe16a40a10.0.W w.R • M 6..44,66..MA.M.0.1•002001..AA0r.. • 6.R.Ym416M.p.6M5Wfv6.001.064.W. • _______w_• P P0 M134144.4.01.4pr rrsrP.PrM.em,w ..es ALTERNATE WALL OPTION: CAST IN PLACE CONCRETE WALL OF-SION CITY OF DES PLAINES ENGINEERING DEPT. STANDARDS SHALL SUPERCEDE ALL OTHERS DES PLAINES, ILLINOIS Z 0 CL V J 0 z O 0. D: U 0 m O I J W SHEET NUMBER 11 0 13 SHEETS ALTERNATE STREETLIGHT LUMINAIRE: EMCO INFINITY II (PHILLIPS) 250W HPS 7 SECnO.V A A STREET LGYIThG CONTROL CASIIET AM FOYAIDATI N e -+i sneers* SNOW 504 71 2-W r fe SIDVT4af .v .RdcX 4 44 a TOT 4C TO L6Ir0e Croons ler CONTROL PANEL TYROS WOTAM maroon /s!• alb---,!!• 0 i I-05' e 1 0 0- Of 52-A•ralw l64l a[uu OS• arsramata54KNe.& (,60.,,100 Cm. �j •l.: 52-4. 5- TONTO TOGUITA (.3• v/SAL awe p•raMSr n• l4wrad 4OCSTOI O•/a 10.15.4.0. OTITIVL WAXER /200 ©• afSTA00.6[ Owe .Yr-IDre satcros SaITCI O. l KMT 7555646.1oGt 0-PPOIGTt4I JUL OMI SPOT/ -IN 6001. Lop 4AO MKN awn 1. STREET L/G:/TIVG CONTROL PATEL LAYOUT usra ra iixt iv'- 64alre6 -^nr0[745 455016 uao•wra wrr WOW, (Rime r0 TAMPS M rSOOTY "44,0, r4rssear 1,06;4 i« of/MOT.urs SMS PAW rXW.r RESP( 9/T/AL DOLE AND LUMINA/RF /USYVIXTAL SYSTEM POLE MVO SCHEMA Tr CROUP SYSTEM POLE WRNS SCAISI I T/C 6• ELAN nom LOWZ, m It at9a/T[0 5'T5C[r IRNTIS' STREET L/GNTIVG CONCRETE NA/VLN(.LE DETAL SECTXN A A 0070 S[CW r—V,rl /raWr KIXaCKNr.f PPOITSTO WTI SERV/CE CO 'ECTION fa, rS/lr,aa /*4+.15404$04 ./M.• re,wH MO RD 4/0 IPPOI fr. TD SnmFT 1.4,• /i POMrAO sw4xel r MOro.RP K4N IN //C.V. 64416 OOT, «Cr7Yl[ MKTS I//r weer rt17 Ae?. S[F S %rl 6/iv/Vat /IAN fn. ISK0 or (acorn. STREET L /GYT/, W OETA/L OF CABLE /N TRENCH DESIGN 5TANDARDs AND REFERENCE SPECIFICATIQ.H Night, spacing and bracket 1416•'4, of all public street lighting shall be determined by • comprehensive englneeling study utilizing the most restrictive elea.nt. /f both the ^urrent City Code 0,dinance 14-9-76 and the recommendations of the Ame, Scan National Standard Practice for Roadway Lighting, Illuminating Lnglnearing Society of North America, latest edition. All combination Pole, bracket and luminaires shall be designed to withstand a wind load of one hundred (100 mph) silos per hour. Reference Specifications are the 1 lipoid Department n2- >I Tranepertation's Standard Speclocations for Road 4M Bridge Construction ( SOOT 518) and the Illinois Department of Transportation's 56,04054 Specifications for Traffic Control Items (IDOT TC), latest issues. BF9IDFNTIAL STREET LIGHTIaQ POLES Poles shall be pre/1'5.86d concrete, centrifugal cast, poli+had ground surface, octagonal shape, embedment type (butt best) and Mall include a 6061 T6 alumina bracket for pole top mounting with two (2") inch sllpfitter. The nominal mounting height Mall be twenty-three (23) feet, with embedment depth as recommended by the manufacturer. The bracket length shall be six (6') feet. Pole color shall be a light grey. Poles Mall be provided with a two (2") inch by twelve (12") inch above grade wiring handhola with alusinus cover and tori head stainless steel straws. A minleum two (2") inch by nine (9") inch cable entrance Mall be provided below grade. Poles Mall be either Series 800-6 as manufactured by Centricon Division of Ameron Pole Products,lo,,e g Sem F,L..4e,4.C4."r4 43et; (I-8"-sr-AweawJ afCatalog Redo1 7 -275 -OPO -G as 'manufactured by 5tressCr,te, 840 Walker's Line, P.O. Box 7, Burlington, Ontario, Canada, L7R 379 (1-600-266-7809). I/DA MRCS Luminaires Mall be Catalog No. 117-14G with 250 watt high pressure sodium vapor lamp 240 volts as manufactured by Quality Lighting Company, 11530 Melrose Avenue, Franklin Park, Illinois, 60131 NON-RESIDENTIAL STRUT LIGHTING POLES Poles shall be aluminum only and shall be in compliance with the requirements of Section 960 of IDOT 068. Tho height and bracket spread of the pole shall be as i r the approved engineering plan. the handhola door shall be secured with tort type head stainless :.tool screws. Poles in commercial areas shall be provided with a duplex festoon outlet wired for 120 volt operation. POLE FOUNDATIONS Foundations shall be concrete only and (shall be in compliance with the requirements of Section "56 of IOOT R68. LUMINAIRES Luminaire. shall 6. Ame*:can Electric Series 325, General Electric 8- 400A2 or approved equal. The general configurattcn shall be a cobra style head with a flat lens. Ballasts shall be regulator type cosigned to operate at 240 volts. The lamps shall be high .pressure sodllm vapor only and Mall have a minimum wattage of 310. 1QSCELIJ1NEOIS HANDHOLES Handholes shall be cast in place portland cement concrete only in compliance with the req.irements of IDO5 Highway Standard 2366. The lids 0ha11 have tho word "LIGHTING" Imprinted on them. SPLICES Splices shall be sad. only 1n handhola., the controller or in pole handholes. A11 wiring shall be continuous. Splices shall be made with Thous and Betts Corp. barrel sleeve connectors, tool crisp type, with haat shrink insulators. RIGID CONDUIT Rigid conduit shell be constructed under all existing and proposed pavements end sidewalks. Rigid conduit shall be two (2") inch diameter galvanized steel only and shall be in compliance with Section 956 of IDOT R=B. NIRS, CABLE AND CONDUIT Pols vire shall be single conductor, Type 10011 600 Volt No. 10 ANO stranded copper. Pole vire shall be connected to the street lighting cable In the pole haldholes with Buss TRW 10 ampere NEB Cues holders with insulating boots. It a neutral wire 1s required In the pole, it shall be connected the street lighting cable with a Buss NET splice connector with insulating boot. Street lighting wiring shall consist of electric cables within Unit Duct. The Unit Duct Mall be a minlmun of one aro one quarter (11") inches inside diameter and in compliance with the requirements of Section 954 IDOT 1718. The Unit Duct shall be pulled cbroulh the rigid conduit where required. Street lighting Cable within the Unit Duct shall be single conductor, Type 00811-21.P 600 volt No. 6 AUG stranded copper. The number of conductors shall be as shown on the approved engineering plan. Cable from the controller, if required, shall be as per the requirements of the electric utility company permit. A bare copper wire shall be constructed In all tranches and shall Lo connected to ground an all electrical equipment on the system. Thu bare copper wire Mall meet the requirements of Article 765.04 of 100T R68. CONTROL EQVIPNEN'P, CABINET AND FOUNDATION When required, a street lighting controller in cabinet shall be designed. The cabirst shall be as manufactured by Southern Manufacturing Co., continuous welded .250 thick 5052 sheet alumina,. alloy, UL listed, 14 Ga. Stainless Steel door hinge, standard traffic signal typo lock, rain and weather resistant, all interior and exterior surfaces to be painted hunter green enamel. Size to be approximately 30" high, 18" wide, 13" deep and post mounted 42" from bottom of cabinet to grade. Post and Peuestal shall be in cospllance with Section T 406 IOOT TC. A concrete •oundation, 46" deep, shall be constructed in compliance with Section T 407 IDOT TC. The foundation shall be an A type 1n compliance with IOOT Highway Standard 2378. The control equipment shall he of the type and general arrangement as indicated on the City standard plan details. INSPECTION: AND TESTING Catalog tits and shop drawings shall be submitted to the City Englneerin, Department. No .aterial may be incorporated into the work unless reviewed and approved by the City Engineer. The City Engineering Department suet be no:.fied two (2) working days in advance of any construction. Prior to any poles being erected or foundations being placed, the: developer ::hall stake their proposed location In the field for review by the Engineer. All trenches require inspection prior to baekfillin.. Testing shall be in compliance with Section 966 100T 618. The City maintenance contractor shall Alec witness all tooting. DES PLAINES. ILLINOIS Z COLFAX CROSS DESCRIPTION 1 REVISIONS J_ W 0 SHEET NUMBER 12 = OF 13 SHEETS Al pil it 11 • f 11 [I II II II II II " II II II I1 II II II u uA.. j u u TYRE A SECTION A -A SECTION 11-0 A., II II II II II II II II 11 II II II II 11 U u u A.rE u U TYPE 0 GENERAL NOTES SAll %f lli:cm STEEL PLATE BEAM GUARDRAIL STANDARD 011111-10 END SECTION e eI o 0I O 0l RAR. ELEMENT SPLICE ENO SHOE ANCHOR PATE T DETAILS p 0. CL ALTERNATE ENO SHOE STEEL PLATE BEAM GUARDRAIL STANDARD 130001-13 STEEL POS CONSTRUCTION � I = = = lW0-PIECE W000 SLOCKOUT OPTION W000 BLOCK-OUT ANO STEEL POST DETAILS 0000 DOST CONSTRUCTION CD Os POST OR SPLNE BOLE 8 NUT STEEL PLATE BEAM GUARDRAIL STANDAR° 110111-10 PLAN_ ELEVATION TOOTING TOR_ POST MEN WP[RYIOIIS MAT(RIAI_IS LNCOUNTFtER C-0'1 S wl< D 5 1E-0' (3.ly GUARDRAIL PLACED 0111100 CARR 1.11-713p CABLE ASSEMBLY STEEL PLATE BEAM GUARDRAIL STATION'S) 011111-13 DES PLAINES, ILLINOIS z U) 0 CLV u_ fi 6 f 0 W W C s tray C W W W ppSCC w o TCLOT 2 0 u 0 0 WK C a 0 a w W W i . CiCa 0.0.0.4. wa, F al' 3 REVISIONS co J_ W SHEET NUMBER 13= 0 13 SHEETS GENERAL LANDSCAPE NOTES CONTRACTOR SHALL OBTAIN ALL NECESSARY PERMITS REQUIRED. ALL CONSTRUCTION SHALL CONFORM TO APPIJCABLE STANDARDS AND CODES. CALL J.U.LI.E. UTILITY LOCATING SERVICE (TELL BU0,BT2.0123), 48 HOURS PRIOR TO THE START OF ANY DIGGING. GENERAL PLANT NOTES: A. ALL PLANT MATERIAL SHALL CONFORM IN SIZE AND GRADE IN ACCORDANCE WITH AMERICAN STANDARD FOR NURSERY STOCK. S. ALL PLANT MATERIAL SHALL SE MAINTAINED ALIVE, HEALTHY, AND FREE FROM DISEASE AND PESTS. C. ALL NEW PLAIT MATERULL SHALL BE FROM A LOCAL SOURCE WHENEVER POSSIBLE GESS THAN 50 MILES). D. PLANTS SHALL BE ALLOWED TO GROW IN THEIR NATURAL FORM / HABIT. PLANTS SHALL NOT BE PRUNED/HEDGED UNLESS ABSOLUTELY NECESSARY (UE TO VISIBILITY OR HAZARD OBSTRUCTION). E. ALL LANDSCAPED AREAS SHALL BE FREE OF WEEDS, LII !tit AND SIMILAR SIGNS OF DEFERRED MAINTENANCE. F. MAINTENANCE AND CARE OF PLANT MATERIAL SHALL INCLUDE, BUT NOT BE LINTEL/1C, WATERING, FERTILIZING OF NECESSARY), BEAD -HEADING, WEEDING, AND MULCHING, LOCATIONS OF PROPOSED PLANT MATERIAL MAY BE ADJUSTED AT TIME OF INSTALLATION DUE TO FINAL ENGINEERING AND ANAL LOCATION OF SrrE LrfILRIES. THE LANDSCAPE CONTRACTOR IS RESPONSIBLE FOR PROVIDING AND SPREADING TOPSOIL (S'--12' DEEP), FINE GRADING, AND PREPARATION OF ALL LAWN AND LANDSCAPE AREAS. ALL SOILS SHALL BE FREE OF CONSTRUCTION DEBRIS, PRIOR TO INSTALLING ANY PLANT MATERIAL PRIOR TO SPREADING TOPSOIL THE LANDSCAPE CONTRACTOR SHALL INSPECT AND ACCEPT ALL BASE GRADES. ANY DEVIATION FROM GRADES INDICATED ON THE GRADING PAW SHALL BE CORRECTED BEFORE PLACING ANY TOPSOIL. ALL SHRUB, 3 ROUNDCOVER, PERENNW., AND ANNUAL PLANTING BEDS SHALL BE PREPARED WITH A SOIL AMENDMENT MIK - 1/3 TOPSOIL, 113 MUSHROOM COMPOST, AND 1/3 TORPEDO SAND. MATERIAL SHALL BE ROTO -TILLED JUST PRIOR TO THE INSTALLATION OF PLANT MATER/AL. ALL PLANTING ISLANDS SHALL BE MOUNDED TOA CENTER HEIGHT OF TWELVE INCHES (12'). ALL PUNTING BEDS ADJACENT TO LAWN AREAS SHALL HAVE A SPADED EDGE BORDER UNLESS METAL OR OTHER BORDER IS SPECIFIED, ALL PLANTING 8E13 AREAS SHALL MAINTAIN A NNX.3' DEEP LAYER OF 5/1880083 HARDWOOD MULCH (COLOR NON -DYED, BROWN). LANDSCAPE CONTRACTOR SHALL COORDINATE PLANTWO SCHEDULE WRTR LANDSCAPE MAINTENANCE CONTRACTOR, TO ENSURE PROPER WATERING OF PLANTED AND SODDED AREAS AFTER INITIAL INSTALLATION. LANDSCAPE CONTRACTOR SHALL COORDINATE WORK WITH OTHER CONTRACTORS ON 8RE TO MINIMIZE ANY REDO OF COMPLETED LANDSCAPE WORK AND DAMAGE TO PLANT MATERIAL. CONTRACTOR SHALL BE RESPONSIBLE FOR HIS/HER OWN LAYOUT WORK. UPON REQUEST, LANDSCAPE ARCHITECT SHALL BE AVALABLE TO ASSIST/APPROVE CONTRACTOR LAYOUT. EVERY ATTEMPT HAS BEEN MADE TO DEPICT ALL EXISTING UTILITY LINES. CONTRACTOR SNAIL USE PRECAURON WHEN DIGGING. CONTRACTOR SHALL MAKE THEMSELVES THOROUGHLY FAMILIAR WITH ALL UNDERGROUND UTILITY LOCATIONS PRIOR TO ANY DIGGING, VERIFYING LOCATIONS AND DEPTHS OF ALL UTILITIES. IT 18 THE LANDSCAPE CONTRACTOR'S RESPONSIBILITY TO VISIT THE SITE PRIOR TOMO SUBMITTAL 70 8ECOME FAMILIAR WITH EXISTING CONDITIONS AT TF* SITE PLANT LIST QUANTITIES PROVIDED AT TIME OF FINAL PLANS ARE APPROXIMATIONS. CONTRACTORS ARE RESPONSIBLE FOR COMPLETING THEIR OWN QUANTITYTAKE•OFFS. IFA DISCREPANCY 18 FOUND BETWEEN THE PLAN AND THE PLANT LIST, THEN THE PLAN SHALL PREVAIL PLANT SUBSTITUTIONS ARE ALLOWED OUE TO PLANT AVAMABILITY OR PLANTING TIME OF YEAR, ONLY WITH THE PRIOR CONSENT OF THE LANDSCAPE ARCHITECT. IF SUBSTITUTIONS ARE MADE WITHOUT PRIOR CONSENT, THE LANDSCAPE ARCHITECT MAINTAINS THE RIGHT TO REJECT MATERIAL INTI* FIELD, AT THE COST TO THE CONTRACTOR CONTRACTOR TO PROVIDE TEST OF EXISTING AND IMPORTED SO/L$ PER SPECIFLCATIONS. PLANTING SOIL SHALL BE AMENDED PER SPECIFICATIONS. CONTRACTOR SHALLNOTFY LANDSCAPEARCHFTECT IF AREAS OF POOR DRAINAGE OR OTHER UNUSUAL SUBSURFACE CONDITIONS ARE ENCOUNTERED DURING EXCAVATION FOR PLANTING PITS. AL TURF SHALL SHALL BE KENTUCKY BLUEGRASS BLEND SOD (MINERAL, NOT PEAT), UNLESS OTHERWISE NOTED ON THE PLAN. CONTRACTOR SHALL RESTORE LAWN AREAS THAT HAVE REMAINED PARTIALLY INTACT, TOP DRESSING WITH SOIL SCARIFYING, AND SEEDING TO FORM ASMOOTH. FULL, EVEN LAWN, FREE OF BARE SPOTS, INDENTATIONS, AND WEEDS. LANDSCAPE DETAILS SHOWN ARE FOR DESIGN INTENT ONLY. LANDSCAPE ARCHRECT ASSUMES NO UABILRT. CONTRACTOR IS RESPONSIBLE FOR ERECTING AND INSTALLING PROPERLY BUILT AMENMEB PER CODE, PER Sift CONDITIONS (FINAL GRADING & UTILITY LOCATIONS), AND PER AREA CLIMATE CONDITIONS. ALL LANDSCAPE SITE DETAILS FOR STRUCTURES AND FOOTINGS SHALL BE REVIEWED A APPROVED BY A STRUCTURAL ENGINEER. CONTRACTOR INSTALLATION BIDS SHALL INCLUDE A ONE-YEAR WARRANTY ON ALL PLANT MATERIAL (IF APPUCABLE) CONTRACTOR INSTALLATION BIDS SHALL INCLUDE A THREE-YEAR MONRORING AND MAINTENANCE PROGRAM ON ALL NATURALIZED DETENTION AREAS. DETENTION / NATURAL AREAS NOTES PART ONE - INSTALLATION - EXECUTION: A The CONTRACTOR shell Timid; transport end loathe the mire seed / plugs In the amen epeclled on the Landscaper Plan. B . rh. op8mel lime to Install seed is from the fall (October 1) to lee spring (June 15) oder favorable hydrologic conditiena. (Avoid mid-to-late summer seeing Mono. or Melted ail noise. end reiddl. Many native species require a cold stratification In order to break dormancy, When rondleuna are right In the spring, the seed Ml1 be In piece to geminate.) The Nath bottom shell be edmabd, 11 seedng/perlRng Is conducted outelde the window, CONTRACTOR should ,melee that mem Irrigation ander tep.1150/ Orb may be nerxm®y to whim the minimum performance criteria at no additional roe to the OWNER C. The ECOLOGICAL CONSULTANT OR LANDSCAPE ARCHITECT shell env.. e11 specie. .ube1Wtions to the designated seed mature at Imam two -wares pia to planting, Unapproved specie. delivered to the alta shall meths accepted. D. All native seed / p1ge eel! be in good condition end sourced from a reputable numary native seed shell beat high godly and elle to /ermines. E The /8110/ pie of ell heed source. shad be within . 100-nile radius of the pro ed elle. F. All pigs ehel be Meted with 811510. rhks1 fungi ma to promote to development of a eigorrea root system and to hareem the roots' ebiity to ware nutrients, elm iwreasing the Munro maetence m disease, dwelt and Insect demoted D. Prim to irelalprg need I Melts, the axle Mel be properly prepared, with Involves identifying any etching naive plants, romovieg unwanted vegetation, steh1Lag cry erode mem. end premiere to Sled 1. Check for any loaded Altos. 1. Clear area ofdebris that would Waferovhh 44015/. III. Mev any Moen esteem vepetehen Benet Iv. Apply broad spedrum or targeted herbldd0, depending on spades present v. De -compact any areas esthete =min: - IJghtly compact tilled or loose sof Mt a roller, cukipacker, or similar equipment -If using a 00-111 seed doll, 51/05 ten Ieadly he welted, - Aground le wet NINE should not occur until the ea dries enough to break opal when Bled. vi. Searlry sod surface Mtn shallow Mine or raking K. Seed / Plugs .hep bo evenly dlehlbuted throughout all planting areas, L SeedbtetelWton techniques: LBmednaing: 1. For anal (yplolly two mom or lees) or Irregularly doped arose, seed von be dented by Mond broadcasting. To ski mad &Mahlon, combine the ease ria with BTor meerleis, eudi as mwduat, pest cone, or vam s*" 1,1e to material evenly Into the Inert mamriei, Mesh should bo eighty damp oto the thn seed elate 1m It. I not already Included Into geed mit, pled s temporary cover mop Wong with the .ed, 10 most. the Roll att. 11b permenerd negro spedw germlcele end become. ed1Nlded, ...Peddle. In Nghy esedibie *ran, D. not use e heavy emrwnt of cover crap wed which could smother the native add and KO* germination. 2. them a hand -.rank or fowbehInd broadcaster, shat wei het of the seal and by to ewer the entire ems wits that amount of need. Take the 1anabing hal of the seed, go to the oppoaibi end&the alta end cover Ragd.. (Thin approach help. prevent running out of seed, 11....on occurrence.) After bmedrasing le complain, tt fa Important to me a nllpopaer a rater over the areata melte good seeddomdl comtad. Ae roller is not evellablo, hector can be used Instead. Do not cover goad more than %kih deep. 11. 50-711 3111: For larger aro* and edges with .ode by vegwtlon, um a no -d1 seed MIL Mich does not require the sol to be Bled before penteg, rowelling In ninlmel soil dl.habenn. No.4II ells pant seed In rare opening efte in 1/a moll, ins widen seed Is depeeked. I *Ing a no -51 doll, folow the manufeh5/ho epedllmions, the dverely of teed Wren nukes drill nlhro8an e challenge, perform show test mem delta help prevent others; out of seed. M. The CONTRACTOR shall weber el seed / plugs throughout the Sat growing semen to neceeseey to achieve the performance argots spooled below. (Typically, one inch of water per weeks sufficient s encelage proper germee8on end growth N. Once planting Is completed, an erosion control Nanker8tould be placed over ell seeded ems. INSTALLATIQN- QUALITY ASSURANCE: A The CONTRACTOR and ECOLOGICAL. CONSULTANT OR LANDSCAPE ARCHITECT shall review survivorship during a field hyped n 1 -year from hstallalan. The CONTRACTOR .hal install .ddtioral Read / Age to aohleve 00% surgeons* at no eddlbbnal cost to OWNER The CONTRACTOR Mall wafer a1 repawmnt deed / pegs dung the establishment parted. M ergeilon costs aesedeled with Ment eelab1Mment a baddental to the contract and shall be Included In the lump sum price. The CONTRACTOR OR ECOLOGICAL CONSULTANT Mall perform vegetative management for 3 -years following planting as specified Under the aeclen 'three-Yser V.getatin Management Period, le male with periamance otenderd achievement B. The CONTRACTOR OR ECOLOGICAL CONSULTANT aha8 keep deeded acoria of the number of each epodes himaad In cern been, and the coeepeding date(.) the seeds / piece wens Inefelad. A ender log MAD be kaptfr each watering event. The CONTRACTOR OR ECOLOGICAL CONSULTANT shell submit a copy of them record. to the CONSTRUCTION MANAGER before invoices veil be .pp ned for payment. INSTALLATION -GUARANTY: Satisfactory perfomumce of negro clueing ahel include the 54014 : A 90% suvhromhip liner from seed/ peg setellallon end 100% aurvivaWdp 3 -more from eeedl plug Wtellelon. B. Them Mall be no an-ewes/ad areas the exceed one square yam. INSTALLATION -CLEANUP: Revels dean -Up se Won se Oacticeble alter werkhes been tXanptee4(80 they and et poled Wmpls4o0). PART 2 -MANAGEMENT- DIECI1TION: To bees enure•rasa, rotes mem need a minimum= end management plan that is tsdble and emporia ante development gods While native plants tends convenes and develop et a dower rola then ornamental poreoWde or tarfgre*, regrew minimum. imum. durbg Igo ostedlesnent period gladly Improve. Weems. Regusr maintenenn and marl sing mens inmates mercies, memo c.plenel :metros Imes ere p..ent, ed ida85ea Aha memory menage ant anions An ECOLOGICAL CONSULTANT stall ensemble a mmegement plan memorial. for each ala/base end they Wil oversee the implementation of the mermen -ea plot. A Moaltethg and meintennce edifietndude: 1. Railer Site bnpection: Outing the oesbthmad pew (the firet 2-3 years), edam. sty Irmo* aped*, preventiig mem from becoming a problem. 2. Mowthg During to ested1Mmenl period, native pleura competes trot energy tawam wending their root systems. Mowing can wPprma nen-.sties annual plaits without negatively eloping natives Mowing deo tam out he snoopy. Mowing more fight to reach new aeedl5ga Now to 8-10' high. Outing the 0111 growing amnion, patron 1.3 mowing evens, depending an the height end growth of the vegete tion, [tweed premium 11 high, mors mowing may be needed. 3. Selectre Hemkede Appl®tton: Many perennial weed Nedes are beet mnbdad through Mended appllcetimt0. 8100 edam Mum applying der11lea16 to mhen® cMarerel demote to desirable plant amides. Chemicals should only be spelled by a Incensed, pro1eadonel applicator who can assure that the athemidae seledeln, rates, and application methods are lege and apprep1ae. 4.Over-Seeding and Supplemental' Pen1iq: Most nets spedm enav slowly horn seed Supplemental pian/nes ere often seed to Invesco &rereky or s Meadow. conservative species s an estaNs ed denting. Typically, the second emetic 36135011 following installation Is the time to access whether the she needs ovaraeedlrg andfar supplemenbe penmen 5. Water Control and Temporary Irrigation: In periods of drought, ante maim ernes veil benefit from iMgafah, especially Oakes the fist growing seamen. Typlcely, one Inch of water per wreak is sufficient to encourage proper gemination end growth. Weed prose. well mamma withoppplementel watering, with may regolre more eloquent mowing or herbicide application 8. Prescribed Burning: C arltrnlled dune nn be hnpptanl to long-term native ares melntenance. Romig dmutetae Ne1Prinl processes trot once maintained native areas. Burning greatly refixes the reenter of woody species end sums. Rita health of Ienbeno. epodes, Bunting elm deers thatch, while the bladr, burned emfm o remote 0,d reteIro heat making way for new growth In the spring. Atreed p40011ostal and their trained pseonnaf Mood manage all boning, hewing that proper techniques, safety, and epfpnhent are used only If baring Ls a viable option. B. The ECOLOGICAL CONSULTANT eon .811400 Chemical and/or medonl®IMad Weed coned .WoWos In each of the na1Ne plaNne areas for 3 -year paled following erred / p50 Installation. The ECOLOGICAL CONSULTANT Noll conduct at Isaet three weed control application periods Meth each basin for The Ret year and as needed for he following two management yeas The ECOLOGICAL CONSULTANT le responsible to achieve a 100% ill Of reed Dacey eras, pupa 5.5.05trle, Mule, easel, ®Tulle, and common road, and en 95% *0) of ether pmblenl850, nulbence epodes (I..., red/wMe clover, sweet clover, ragweed, field bindweed, quack grass, smooth bovine, Indian harm, las baeeet, the boneeeL tab goldenrod, common milkweed, eta) to successfully complete each of the applIceton periods apecl0ed 54000, MANAGEMENT - APPLICATION PERIODS: A The three menial applke5on pericdh shag occur during the time period opooMsd below, and nn888 of, bol not limited to, controlling the following proMemdfc mtsence spades per each period, 1. Appllcdiar, Period One flee Wralo 1* mid senmer7: pr.Nsmde species such s0. but not limited to, wbto)y llo* sweet clover, veld carrot, histle, calsis, purple 80114610000190. sed canary ones, end common reed. 2. App8cabon Period Two (mid to late eunano0: probhematfc spades such as, but not IlnMed b, ragweed, cabals, purple boaestrte, reed canary gess. and common rood. 3. Applatin Period Three fide summer and Nit problematic modem sen *, but cot IImlted to, reed oanrygram, nommen reed, and reekvidte dove. MANAGEMENT - QUALITY ASSURANCE: The ECOLOGICAL CONSULTANT NM keep detailed recons of each of all chemical and/or medonkol hrd wood control evens conduced fhln each basin. The ECOLOGICAL CONSULTANT Nail submit a copy of hese records to he CONSTRUCTION MANAGER before 5wokes aril be approved for payment MANAGEMENT -GUARANTY: Satisfactory performance of managanmt acerb* Mel hdude the fdlowi 31 A 0%.polos Prem.( .4 reed =MY gess. Purple 7wooeS8a, these. teasel, •tela, and common reed. B. 15% epodes presence of all other non -nave and ,reedy species. C. Vegetated basin are appopdetely and actively mnneging etamrwster, motoring watersheds, mewing nutnem loading, mitigating habitat Impacts, iexemi,g wid8fe habitat, end enhancing natural beal4Lt PROJECT TEAM 6EVEIIPE1: ORLEANS HOMES 1834 WALDEN OFFICE SQUARE, SUITE 300 SCHAUMBURG, IL CONTACT: RICK ZIRK I TY MORRIS CIVIL 11110111E111; PEARSON BROWN & ASSOCIATES 1850 W. WINCHESTER ROAD, SUITE 205 LIBERTYVILLE, IL 60048 TEL(847)367-6707 CONTACT: RON ADAMS IANISCAPE AICIITECT: DICKSON DESIGN STUDIO, INC. 526 SKYLINE DRIVE ALGONQUIN, IL 60102 TEL (847) 878-4019 CONTACT: SHARON DICKSON SHEET NET L0.1 GENERAL LANDSCAPE NOTES DETENTION / NATURAL AREAS NOTES PROJECT TEAM L0.2 PLANT & MATERIALS LIST PLANT SYMBOLS KEY PLANTING DETAILS L1.0 OVERALL LANDSCAPE PLAN (SHEET KEY) TYPICAL FOUNDATION LANDSCAPE PLAN DETAIL L1.1 LANDSCAPE PLAN (LABELED) L1.2 LANDSCAPE PLAN (LABELED) L1.3 LANDSCAPE PLAN (LABELED) L1.4 DETENTION PLANT LISTS LANDSCAPE PLAN (LABELED) L2.0 ENTRANCE MONUMENT DETAIL & ELEVATION PRIVACY FENCE DETAIL r At dickson design S t UDIO 526 SKYLINE DRIVE ALGONQUIN IL 60102 847 878 4019 CLIENT NAME AND ADDRESS ORLEANS HOMES 1111 WILIEI SFFICE IIUAIE SUITE 511 $11111111111111111, 11 11111 PUN DATE MAY 5.21115 RENS= 1. PER FENCE 5/7/16 2. 3. 4. 6. 6. 7. 6. 0- 40. PRO ECT NAME AND SHEET 11TLE COLFAX CROSSING IES PISIIEI,IL FINAL LANDSCAPE PLAN 81LET NUMBER LO.1 Exhibit D Page 36 of 52 PLANT & MATERIALS LIST PLANT SYMBOLS KEY CODE SIZE BOTANIC DAME Shark Trees AS4 .1 AS 5 A)4AB 6 ARF4 ARF GD GTI 18 LT 11 464 2 QB 2 OM4 2 3M 5 TA)003.5 5 TAXR 3 U>IF 18 Columnar Shade Trees NS 8 2.8' caliper Nyasa syl1 lica Evergreen Trees ACS 1 8 Abiee concalar PAID 10 10' Picea alias. PAO 10 g Picea Mlles PP12 4 17 Picea pun9 rls PP10 3 10 Picea pu ns PS10 6 10' Ping straits PS8 5 8' Pima atmbils TOT10 1 10 Thuja occidentals Teehny TOT8 3 8' Thuja Occidentalis Teohrry' TOT 73 6' Thula occidantails Sechny Ornamental Trees AGAB12 AGAB 2 AC10 1 ACS 17 8N10 2 11118 4 HV 50 M810 2 MB8 1 MRR 8 MS 4 VP6O 8 Evergreen Shrubs BGM 1 42' Buns x Gran Mountain' EFS 110 24" Euanymus i'Sammie' JCK 213 3 GaI.124" Junlparus alllnenels'Kelley JCSG 202 3 Gal./26" JLmiparus Phinenels 'Sea Green' JGO 16 JHPCY B TMD 130 Large Deciduous Shrubs l AAB 87 38" Araya amMildia Bnllentiasime CAP 80 36" Colaleasteiacutlfdius 08142 7 42" Carom se kea lsani Relate' C81 148 36' Camas ser1068lsonti Redtwig' EAC 21 36' Euonymus 8latus'Compactus' HAA 31 5 Gal./36" Hydmngee aborescens'Annabelle HTL80 B 80" Hydrangea$aniculate 7Jmellght' FITL 37 36' Hydrangea p.or iculala timelighl' SMK 38 Symhga Pavia 'Alas Kim' WWR 15 38" Weigela arida 'Wine & Roses' Small DeciduouoShrubs RCKO 6 3 Ga1.024" Rosa 'Dole Knock Out. RFCW 88 336124" Rosa x'Flower Carper RGL 21 3381.12e Rhus 6ralldtica 'Gro -Low' SIC 85 24" Stet*vrenrS0 incise 'Grimm' SAW 172 24" Splrasm bur8alde'Anthony Waterer 4" Acer sacch0aum 2.5' Acer s8CChknlm 2.5' Acer x kaerhanii 'Autumn Blaze 4" Acer rubnrl 'Frenksred' 2.5" Acer lubmrri 'Franksred 2.5" Gymnooledus diolca Gleditsia lriencanthos Wt. inermis 2.5" Liriodendral tuliplfera 4" Quercus bidala 25" Quarcue 8+100 4" Quercus m rocerpe 2.6 Cuemue rarpa 3.5' hula amerk:5na x euchiom Redmond' 2.5" 1111M americana 0 euchlora 'Redmond' 2.5 Ulmus 0. Morton' 12' Amelenchlergram-Nona x granona 'Autumn Blllliance' (7 Amelanchielr x grandam's 'Milan 6 41115 60 0' i 10' Amelenchl4canadensis B Amelanchier canadensls 16 Betula nigra 6 Hanamells Vermeils 6 Hamamelis kernel. 10 Mikis x'Baedy' 8' Males x'Beheny' 10' Malus x Royal Rairdmps' 8' Males eagent11 68" ViburumpwnlfdWm 24" JLr1penus Wjglniare'Grey OM' 24' .1,URlperue hg*zonlells 'Plumose Campecta Y400lgstov * 24' Taxes x melte Derrsifbrmis' Ornamenml Grasses CKF3 94 MSA3 127 PAH 6VN3 SH0 811 Perennials AA EPM GM3 HHR NBW SAF 189 47 22 450 81 52 45 72 168 25 Detention Plantings 540 900 1.440 Materials 79 237 TBD TBD 3 Gal. Celamagrostl4 ecutiflore 'Karl Foerster 3 Gal. Miscantlxo'etnenals'Adagio' 1 Ge. Pennisetun� alapecuroides'Hameln' 3 Gal. PaNcum Wrratum 'Nonfatal' 3 Gal. Spaobelus heterolepsis 1 Gel. Sporebalrs Oslerolepals 1 Gal. Aster rovi•blelgil'Alat' 1 Gal. Echirwoea I�urpurea Magnus' 1 Gal. Geranium x''Brooksids' 1 Gal. Hemerocall8'Happy Rotuma' 1 Gel. Nepets faeseenii Blue Wonder 1 Gal. Sedum X 'ASAAumn Fire' S.Y. 5.Y. S.Y. C.Y. C.Y. B.Y. S.F 1,070 L.F. COMMON NAME Sugar Maple Sugar Maple Aram n Blaze Freeman Maple Red Sunset Red Maple Red Surtet Red Maple Kentucky Coneetree Thornless Common Haneylocust Tulip Tree Swamp White Oak Swamp White Oak OLrOak Bur Oak Redmond American linden Redmond American Under Morton Accolade Elm Bleck Tupelo White Fir Norway Spruce Norway Spruce Colorado Spruce Cabmdo Spruce White Pine White Pine Mission Arboreta. Mission Artonitee Mission Arboreta. Autumn Srlience SeMcebemy Autumn Beliance Ser9ce5eny Shad0owSeMcebeny Shadblaw SerScebeny Rher Birch Vernal Wlldrhezel Vernal Witohhazel Bawdy Flowering Crabapple Bawdy Flowering Crabapple Royal Raindrops Crabapple Sargent Flowering Crabapple Blackhaw Viburnum Green Mountain Boxwood Samwde Euonymus Kelley Compact Chinese Juniper Sea Green Juniper Grey Owl Red Ceder Younget0Arn Andorra Compact JUNpa{ Dense Yew Brilliant Red CSokebeny Peking 3otoneaster Manti RedM1g Dogwood 1san8 Redtwie Do9wnod Owed Burning Bush Annabelle Hydrangea Limelight Hydrangea Limelight Hydrangea Mies Klm Lilac Wine & Roses Welgela Double Knock Out Rose Flower Carpe[ While Rose Gro Lav Sumac Cutleaf Stephanandra Anthony Waterer Spina Kari Foelster Feather Reed Grass Adagio Dead Malden Grass Dwarf Fountain Grass NortheArd Switch Grass Prairie pcpseed Prairie Dropseed Alert Aster Magnus Puple ConePower Brookside Cranesbill 01'PY Returns Darkly Blue Wonder Catmint Aufumn Fire Stonecrap (Sedum) Wat,Meel0 Nathe Seed Mix Mesic Nati. Seed Mix D8.76 Erosion Central Blanket Garden Soil Mix (perennials & grande0 ef) Shredded FIMnAeod Mulch Kentucky Bluegrass Blend Beed & HOnkel Kentucky Bluegrass Blend Sad Pdrecy Fence NOTE NOT ALL PLANT SYMBOLS MAY BE DEPICTED ON PLANS. EXISTING DECIDUOUS TREE EXISTING EVERGREEN TREE EXISTING SHRUBS & PERE1S4LLLS SHADEICANOPYTREES, 2,5"+ CALIPER ORNAMENTAL TREES, I . t 6•-1011 TALL ti..' ff EVERGREEN TREES, 8'-1011 TALL DIRGE, DECIDUOUS SHRUBS, 36.46• TALL SMALL, DECIDUOUS SHRUBS, 16"-24" PALL SMALL, EVERGREEN SHRUBS, 24" TALL WIDE LARGE, ORNAMENTAL GRASS, 3 GALLON SMALL ORNAMENTAL GRASS, 1 GALLON PERENNIAL FLOWERS & GROUNDCOVER, 1 GALLON 000 CODO 00001 0, PLANTING DETAILS PLANTIKEIN0lcO: • PLANT80 THAT TOP OF ROOT FN18P®BR16 E Y�� • STAKE TO FIRST BIUNCIE8 A9 NECESSARY POR FEN SUPPORT • TOUCH OR RUSAMIACENT 10001(6 ORerUAKAE6 2a, 2' xr HARDWOOD STMIES DRIVEN FIRM -TA MNSIUM OF 24• WTO THE SU961A0E 6000870 MC 69 WN6 2STRAND 12IIMOE OILY. WIRE TWISTED AND ENCASED IN RIBBER HOSE 69' FROM TOP OF0TAICE2 WIRE SUPPORTS SHALL BE USED ON MAW SRAr1CIE8BTRl1CNRI,L SPECIFIED PLANTING MIX WATER TAW TO R:MOYE AR POCKETS NOTE: STAICSID AM] *RAPPING AS REQUIRED THE MANI■a E BAYING arldwreIMPAD TREE NRNP • AKAC21 MN FORM SAUCER NITTIECIIE 2%BBL DIA. PANTING NOTE$; . STAID: AND GUT AB PEEPED -DD NOT CUT CR GAVAGE LFJ.DE'R 2.07026 I I2{NVOE ON -V. WIRE TWISTED FROME00*05OP SNS R HOSE a-8' 12G11AGE GALVANIZED'PARE. DOVeLE STRAND TMBTEO. TtRT AIL ROORORER THAN GRADE ICH TREE GREW 4'OEEP WATER RETENTION BASIN AFFIX SPECIFIED MULCH T DEEP TO REMAIN PERMANENTLY - FIMSHEO GRADE 2' X r HARDWOOD VANES DRIVEN FINNY A MINIMUM OF 24' INTO THE 61)8060CE PRIOR TO aACWILLIND UNDISTUR0ED SVBCM IOE 2x ROOTHML DIA EEEi11ffM THEE Minn IIT Ti =ME PLAWORONOTE& • 6TAKETO FlR8T!RANCHER RMSUPPORT FCRF • WAR 8HAL NOT TOUCH OR RLS A/Sw8ST TRURO OR BRANOIE0 TPI ADN MW FORM SADDER WITH a'CONTINUOUSRM 6PEC1F6EOP NIX WATBt A TAMP TO REMOVE AR POCKETS NOTE STAKING/4S REQUR0 rxrFWmW00D STAKES OWEN FT8N.Y AMMIMUM OF 20 INTO THE BK.GRADE PRIOR TO RA01ffE.UNa 2.81RAND11l U0E DAY. TWIS IN HUMES 1EEANe ENCASE)FROM TOP OFFSTAKE UED SHALL I 1 =11.41 1x BAIL DIA. NR11-1111Q11ff21 m1 FORM SAUCER WITH T 0OPORCU0 1 RM SPEOPEO Pr.AMM MDC WATER STAMP TO REMOVE POCIW-TS SUNNI PUNIC 8•IAILNMIN. 1E11 11211 NIT T1 111E FORM SAUCER WITH S•CUrenuOus RM BACKFILL TO MEET EC OnAOEAND CREATE LEVELCR/DEAT ROOT BALL IPE EJ WITHATTH THE OF GRADE V MULCHMEL EXISTING GRADE ELUDE MINN MOTTO UM AMTNO TOAE/M7VENBS♦ POCKETS ra4 dickson design S TUD 10 526 SKYLINE DRIVE ALGONQUIN IL 60102 847 878 4019 CLIENT NAME AND ADDRESS ORLEANS HOMES 1234 MILIEU 11111E 22111E IUITE 211 111111111111,11 11173 PURI DATE MAY 5, 2115 MOONS 1. PER FENCE 5/7/15 2. 3. 4. 5. 6. 7. 5. 6. 10. PROJECT NAME AIC SHEET TriLE COLFAX CROSSING 1E1 1111111E111 FINAL LANDSCAPE PLAN SHEET MIMBEA L0.2 Exhibit D Page 37 of 52 LANDSCAPE PLAN - TYPICAL fOUNDATION DETAIL SCALE 1.= 20'_0• NORTH LANDSCAPE PLAN - OVERALL EXHIBIT SCALE: r = 40,0" r dickson design STUDIO 526 SKYLINE DRIVE ALGONQUIN IL 60102 847 878 4019 CLEAT NAME AND ADDRESS ORLEANS HOMES 1124 Il1LIEI OFFICE 01111E MITI 111 U5lIIUIlII, IL 11111 PLAN DATE ■AT 5, 2015 REVISONS 1. PER FENCE 3/7/10 2. 3. 4. 6. 5. 7. 6. o. 10. PRO.ECT NAME MID SHEET TITLE COLFAX CROSSING 111 PLIIIEI, IL FINAL LANDSCAPE PLAN SHEET NUMOER L1.0 Exhibit D Page 38 of 52 HIGH, PRIVACY FENCE (COLOR: TAN VINYL) BEGINS HERE- RUNS APPROX. 792 LF. ' 1-PVN3 1-P510 3 -HAA 11•CKF3 4 -CSI 1.11 10-MSAS 1 -NS 99JJ1i-VVAAP 3 -HAA 11-CKF3 4lSl 1-071 14.JCBG 10-MSA3 1-1IS 1.311 2 -HV #CAP 16-211 2- B 6 -SAW '•\ • • • • • -,• 411 41. 1_ at St 1{T AB rg • 3 UX j WAS 4-JCK WOAD 341AB 2,P65 -GAP 15 -SH 2JOK 1 -CSI 5 -SAW 2 5 -TM' 2- JCK 3 -TOT 9-AAA 1-HV 1.CKF3 1SL1K -H 1 -MS 111-HHR 2-WSR 5 -TMD 2-JCK 3 -TOT 9 -AA 1 -HV 1 -PVN 1-M 2 2.JCK - 1.CSI STMD 9 -PAH 3- 3 -TOT 1311 Exhibit D � K 6 -EFS 18•[MP • • ': 2-AAR 5-Tmo 2-JCK 3 -TOT 141V 1 -ARF 1 -ARF 2•PA8 1-08 5 -SIG 2-AA3 2JCK -PA16 0n 1•CKFO t•EAC 2 -STI 1SMK 5.7610 4S11 3 -EAC 3 -TOT NORTH LANDSCAPE PLAN 1'ARF 2-PAf0 1• PP72 0 SCALE: 1" = 20'-0" -ARF 1 -ARF 6 11100, PRIVACY FENCE (CALOR TAN VINYL) BEGINS HEIS - RUNS APPROX. 278 L.F. PA10 piwir dickson design STUDIO 526 SKYLINE DRIVE ALGONQUIN IL 60102 847 878 4019 CLENT NAME MO ADDRESS ORLEANS HOMES 1114 WALIEN OFFICE 511111E SHITE 711 311114111111, IL 11173 PLAN DALE NM 0, 2011 REWDONS 1. PER FENCE 5/7/15 2. 3. 4. 5. 5. 7. 8, 9. 10. PROJECT NAPE AND SHPET 1171E COLFAX CIOSSING NES ELMS, IL FINAL LANISCAPE PLAN SHEET NUMBER L1.1 Page 39 of 52 • • NORTH LANDSCAPE PLAN SCALE; 1' = 20'-O" Exhibit D dickson design s E u D i o 526 SKYLINE DRIVE ALGONQUIN IL 60102 847 878 4019 CLIENT NAME AND ADDRESS ORLEANS HOMES 1114WHIM MICE 111611E 1111E 111 iC1i1�1111, it 11111 PLAN DATE NAY 5,2115 REVISIONS 1. PER FENCE 5/7/15 2. 3. 4. 5. e. 7. 1. e. 10. PROiCT NAME AND SHEET TITLE COLFAX CROSSING IEA MINES, IL FINAL LANDSCAPE PLAN SHEET NUMBER L1.2 Page 40 of 52 2- ARF4 1-PA10 1-M81 2-PP12 1-PP10 6-RDKO . ENTRANCE MONUMENT 140 1 -LT 1-A0A812 2-JCK 1436 0 J - r ... J b J. .figIIP4..-o• 4ie'•�lh or.to 4 1y1 �. ••ru ` O.O.II i o -gni oon 4. Cr -JCK 2J CK O ;41.: 3 ti1 '41 O 4-WWR 1-CKF3 B0 15.863 244V8 1-PVN3 4-ROL 16-36 1-P88 NORTH LANDSCAPE PLAN 3671 361.11( 11 -PVNS 6' HIC-E1, PRIVACY FENCE ENDS HERE SCALE 1" =211-0" Exhibit D 1 -LT 1.31.810 ��` 1.384 4{1XF dickson design STUD 10 526 SKYLINE DRIVE ALGONQUIN IL 60102 847 878 4019 CLENT NAME MD ADDRESS ORLEANS HOMES 1134 RALIEN MICE 311311 SETE 111 111111111111. IL 11113 PIAN DATE SAT 5, 2115 REN 101/5 1. PER FENCE 0/7/13 2. 3. 4. 5. 5. 7. E. 9. 10. PRG.ECT NAME AND SHEET TITLE COLFAX CROSSING IES PLAINES, IL FINAL LANDSCAPE PLAN SHEET NUMBER 11.3 Page 41 of 52 DETENTION PLANT LISTS WET-MESIC NATIVE SEED MIX Manteca Name 0 0111 0 1 0 1 Nemo DancedAve Penhanelm 0reaaeV Arr5Opcgar germ* Cdehnagloslis oarradensls Carie sop, Catek 7uada Carex mignolcrea Minim rhgdnicua PanfOwn wgetum Sol*I16 cyp0linua Sbrphastnun miens DP911ra pectinate Tamperary Cover: Avera saline 1.0 Ira mulf4fonpn I abs- AsolOtlas sydeos Aatafn0v4eangWae Bepysl0 lsctee Cila'I0000I5te lescimu'ate CerOpais lanceolate Compsis Wens 00501251001010540500 610025040 p fpnvee Eryryp'un yac-ifdk8n l ble{nwrn ewule nne kWienthrre pmeesaerratus la6p00Alze capitate tfefsls apceta Wang& 5410)os8 P84Maelum frrtegnIollam PhAaalgg1e Wginia05 P5042Nhemu7r tirgiaamsa Ratite%pkmare PO 411kla late RuQteckie ?eddied Radljackie subtanent0se Searle he5ece p8 SOptllo0 Nlegefdktm ISy u=Secedetuml un peddiatem "um ferreS/mhkreceum /wore n900 Salirtago ragas& 7 canto chloenaa V c V aal17mpn Nrpin+em/nr • Big Bluestein Bluejcinl Gress P laine Sedge Mix B ottle10101 Serge Brom Fox Sedge Virginia Wild Rye Switch Grass Wool Grass 'mien Grass Prdno Cord Grass Common Oat Annual Rye T081 Total Common Milkweed New England Aster White Wi/d hdigo Partridge Pon Sand Compels Tag Camomile Minnie Tick Trelall Broad -Lamed Purple COne0oav Rattlesnake Mester 858:5,808 8aw•TOcl5 151000s( Round -Headed Bush amen Marsh Blazing Star W Iltl B0gar100 Wild Quirine 06ediem Plant Common M0un191n Mint Yellow Ccoell wr 131ark•Eyed Susan W48,301805 Glow Sweat BIodo-Eyed Susan Wild Senna Rosin Weed Caopoae Plant Cup Plant Prairie Dori! Early Goldenrod SIM 000lderr0d Rough Goldenrod Common Selder005 hammed (Va5Ws Mix) Cullers Roca Golden Alexanders Total 20.00 1,00 4.00 3.00 1.00 24.00 200 0.50 000 3.00 04.50 38000 10000 480.80 200 0.23 0.75 1200 3,50 3.110 050 850 2.00 250 0.50 1.50 1.00 1.00 5.00 0.25 1,00 SOD 4.00 1.00 050 225 5.110 2.00 1.00 8.00 0.29 1.00 0,25 1.25 3.00 0.25 O ,54 43.60 LOW -PROFILE NATIVE SEED MIX Baanlol Name Permanent Gramme: Bautelova Cwl1Q0Tdule Carex app. Bynum 0004da05,4 Rw6eris crisl5(0 Panicum 07!58100 5,854505.550465550 Temporary Cower. Awes eeave 1p6um muYiAo,00 Fares Amoralre caneecens Anemone cyloncfrece Asclepea apace Asc0Bpas 6Werosel Alf 'Or Aster.taewa Asiata0ea-erg48e 1380,4 lease Ch001eeea0re 100010uletn Coracpsla 1anceolete CLroopsis primate 09188 calk5de Dales purpum0 Oesntarelhras atinoensis Eclirrecea papwaa EB'ngllml ri 050llum Le7Txxfare capitate !isles oapore Lupine paMS to Hwang 8a/08044 Pa0henfum Enlaced chum Penatemon o5 00Ns Pensfamon Mikis PycnaalRmum wrginlanum Ralmkfe ppnele Ru06eckie rate 12ayyec5)0 sualearenI000 Skphlwn leneeinfhlruceam Saddam rigida SMrd0go specbse Tredescenl1e Weeds Veltane areola VO4m5ie app. 54ltMce8man Nrgir5%Nwn Common Lame 5lde Oats Grams Prairie Carex Mix Canada Wild Rye June Glass Switch Grams Little 015861ern Common Gal Annual Rye Total Total Lead Plant ThlmbleWeed Comm0nidlik0aed BuSerIty ItIllkWeed Heath Aster Smooth Blue Aster New England Aster White wild Ird6o Partndge Pea Sand Coreopsls Prairie Careopsls White Prairie Omer Poole Preidm Clover 111508 50rrs1he Plan! Brood-Lemed Purple Canelower Raltleenake Maslen ROunt14-ko d Bush Clower Floe/taken Star WIN Lupine Wad Bergamot Wild Quirene Foxglme Beard Tongue Hairy Beard Tongue Common Mountain Mint Yellow Canr9ower Black -Eyed Susan Sweet Black -Eyed Susan Prairie Dock SiMGoidenrod Showy Goldenrod Common Spidarworl Hoary Venin Iromteed (Vanous Mix) Cullers Root Total P18 OonuedAcre 16.00 4.00 32.00 100 1.00 96.00 20.00 36000 100.00 480.00 0,50 0.50 2.00 2.00 0.25 1.00 0 50 2 00 12.00 5.00 1,00 1.50 1 50 3,00 7.00 3.00 2.00 0,60 4,00 0.75 1.00 0.50 0.50 1.00 400 5,00 1.00 0.50 1 CO 0.50 O .75 1.00 1.75 0.25 88.75 Exhibit D S NIGH, PRIVACY FENCE EN08 HE$4E.- WET•MESIC NATIVE SEED MIX WITH 05-75 EROSION CONTROL BLANKET. FROM NWL TO 834- APPROX 540 S.Y. MESLC NATIVE SEED MIX WITH 08.15 EROSION CONTROL BLANKET, FROM 034 TOHWL- 000 S.Y. 142M 1 1.1611513 &R69L 16080869 NORTH LANDSCAPE PLAN SCALE: 1' = 20'-0' 1-0M `0/ VEGETATION LT dickson design 5 T U D I Q 526 SKYLINE DRIVE ALGONQUIN IL 60102 847 878 4019 O.ENT NAME AND ADDRESS ORLEANS HOMES 1434 WALDEN SFFICE 11NAIE SIIlE 115 SCNASNNSS4, IL 54113 PUN DATE MAY 5,2115 MASONS 1. PER FENCE 6/7/15 2. 3. 4. 5. e. 7, 9. 9. 10. PROJECT NAME AND SHEET TITLE COLFAN CIOSSING BEI PIALNE4,IL HINALLANDSCAPE PLAN SHEET MASER L1.4 Page 42 of 52 • k v 6 I& t== PLAN VIEW DETAIL , TOP PRECAST CONCRETE KEYSTONE DETAIL EXPOSED CONCRETE ABOVE GRADE SHALL BE 6"-12" ABOVE FINISH GRADE TYPICAL 24' DIAMETER, POURED CONCRETE CAISSON, MIN. 46' DEPTH gli pi- 1=E11111111=MH.11111 �r -/-1W ..--1- ...„,„ COLFAX BOSSING RIGID FOAM INSULATON 12' 16" DEEP GRADE BEAM WALL WITH(4) HORIZONTAL #4 REBAR AND CAGE EVERY 16'-24"O.C. —#4 VERTICAL REBAR AVERAGE 18' - 24- 0.C. AND 2" ABOVE TOP OF FOUNDATION —(4 #4 VERTICAL REBAR (EXTEND r ABOVE TOP OF FOUNDATION) AND CAGE EVERY 18 -24" O.C. WITHIN CAISSON AND GRADE BEAM WAIL MO' DC, NOTE CAISSONS NOT TO EXCEED PRECAST CONCRETE, SINGLE-SIDED, ID SIGN - WITH BLACK, SANDBLASTED LETTERS INSET IN CONCRETE (FONT: GOUDYOLD STYLE) PRECAST CONCRETE, SINGLE -SIDED, NEIGHBORHOOD ID SIGN - WITH BLACK, SANDBLASTED LETTERS INSET IN CONCRETE (FONT! GOUDY OLD STYLE) PRECAST CONCRETE CAP -'`BRICK MASONRY DETAILS - (BRICK TO MATCH BUILDING BRICK) STONEMASONRY (STONE TO MATCH BUILDING STONE) t ---.CHAMFERED BASE r—FINISHED GRADE 8' WITHIN SPANNING OF BEAM WALL ELEVATION VIEW DETAIL , FRONT ENTRANCE MONUMENT - DETAIL CONSTRUCTION ! STRUCTURAL NOTES 1. FINAL MATERIAL SELECTIONS SHALL BE TIN RESPONSIBIUTY Of THE OWNER, LANDSCAPE ARCHITECTASSIJMES NO LIABILTTYRRESPONSIBILITY FOR RECOMMENDED SELECTIONS. CONSTRUCTION DETAILS SHOWN ARE FOR INFORMATIONAL PURPOSES ONLY, LANDSCAPE ARCHITECTASSUMES NO LIABILINRRESPONBmILTY. CONTRACTOR IS RESPONSIBLE FOR DESIGNING AND INSTALLING A PROPERLY BUILT MONUMENT SIGN, PER CODE, PER SrrE CONDITIONS (FINAL GRADING & UTILITY LOCATIONS), AND PER PROJECT CLIMATE CONDITIONS. 9. ALL CONSTRUCTION DETAILS SHALL 8E REVIEWED & APPROVED RYA STRUCTURAL ENGINEER. SCALE: 1/2" a 1'-0" COLFAX CROSSING NOTEI LONGEVITY VINYL PLAIN TOP PRIVACY PANEL, COLOR: TAN (SKU #SVP) PRIVACY FENCE HAS AN ALUMINUM REINFORCED BOTTOM RAIL WITH TONGUE -AND -GROOVE PICKETS FENCE TO UTILIZE 9' POSTS SET IN 38" WET SOAKED CONCRETE EVERY 8' (8' LONG PANELS) INSTALL FENCE PER MANUFACTURER'S SPECIFICATIONS, SEE DETAIL THIS SHEET MANUFACTURER LONGEVITY VINYL(BLADENSBURG. MD -TEL 800.457.6626 - WSYW.longeVltyvinyl.com) OR APPROVED EQUAL PRIVACY FENCE - DETAIL 10B" (Recommended) S5" Center to Center B4" Rag Cul Length B0 Optional Gate. Steel "I' Channel (Recommended) Wet or Dy Mix Cornets (Reoomrnended) A 64' 71i' NOT TO SCALE ENTRANCE MONUMENT - ELEVATION VIEW, ILLUSTRATIVE SCALE: 1/2" = Exhibit D dickson design STUDIO 526 SKYLINE DRIVE ALGONQUIN IL 60102 847 878 4019 CUENT NAME AlD ADDRESS ORLEANS NAMES 1874 WALIEN OFFICE SNAKE IUITE 218 I08I1MgII, 11 88177 PLAN DATE N1Y5,2115 PENSIONS 1. PER FENCE 5/7/15 2. 3. 4. 5. O . 7. B . O. 10. PROJECT NAAE A!D SHEET TITLE COLFAX CROSSING NEI HA18EI,IL FINAL LANDSCAPE PLAN SHEET rMIBER L2.O Page 43 of 52 Fr Orlea ns Homes S i rrtmp happy. Colfax Crossing 6 -Unit Building Cover First Floor Plan Second Floor Plan Third Floor Plan Front, Rear and Side Elevations Exhibit E Page 44 of 52 Hornes Simply happy. Exhibit E 6 -Unit Building Front, Rear and Side Elevations Elevations MD2.1.6 ORLEANS HOMES, INC. ALL RUNTS RESERVED. 1,748 Sq. Ft. PER UNIT Colfax Crossing Page 45 of 52 SHAKE SIDING, TYP. BRICK VENEER, TYP HORIZONTAL SIDING, TYP. : -. RAISED SEAM METAL ROOFING, TYP. 1 BLOCK VENEER,-, TYP. 1 L L oo� LJ L_J ET _}_ DEI ti— LJ d t� b I1 ■ ■ a ir C-� VERTICAL SIDING, TYP i 11111 IN IN •n■■_ MIS Ian°■i 11111111111'iI III 11rm11 ufil l 11, 11111'11 liliilllluliiiiilliiiill ■n an 111 R11111111I Illllllfdllllllllll nal IIIIEIIIIlIIIIIl111111111111111 jjl 111 is {IYlTI!IUllI!IIIJ 10'11'1'1.1111 ' 111111 111111 I :.........: liiiiiiiiiiliii 111 ° ,_...__....� I .......... I.........'1 n JE U s e r©©O °.:I 14'._ $1 ° ! s CI I ° i I 3f I 1 d©nim . I 1 �u 11 L=/=I:=1= 1 1 1 —I000_1 1 _©Q©©,__L__©©»o ° O CA IO © 17O I 010 t 1111111111111 1 r=� =1 0 r 1111111111 �t1ec Homes SImpty happy. Exhibit E 6 -Unit Building Front, Rear and Side Elevations Elevations ®20 F4 ORLEANS HOMES, INC. ALL RIGHTS RESERVED. 1,748 Sq. Ft. PER UNIT Colfax Crossing Page 46 of 52 1 • OF SEPARATION WALL ci_oF SEPARAI1ON WALL q_ OF SEPARATION WALL dr -s• CL OF SEPARATION WALL CL OF SEPARATION WALL tl'-Jlf1. 2r-ilf IMF 1•14141 2r -1J la,•• II- lf-ROC io'-IOlf lo,4c lar -in• iv-ior le -or PW -1 r ouley,- ir-ay . • • . __ 2 CAR GARAGE 2 CAR GARAGE 20-I0t.217-4" 20'-10"x 20'-4" .. , .,' : g • 2 CAR GARAGE 2 CAR GARAGE 20-10"x20.-4" 20'-10"x 20-4" 7 A& .. 2 CAR GARAGE II 2 CAR GARAGE 20-10”x 20-e 2C1oo"x20-4' .7 A , . r \ .wa . ; \ r . . . / .v.:i FA 0 Vili . o r• TA! /416' \ w rilrd o , ,i, .. , ,p, : •, • . ..• _ •... ___,. • ..„... .‘, BONUS ROOM ' moan BONUS ROOM / BONUS ROOM '' :'11 I13.-rxr-ii" ' BONUS ROOM 13-1" x 1a-9" & BONUS ROOM 13'-1"x13'-9" ' ,•\ BONUS ROOM 13'-1"x 13-9" 1 1 • • • in 7-11If S -Ir 2r-Vc VA! r -ref sr -sic - 2f -yr / Rd -e MUM PLAN 1 ' FIRST FLOOR PLAN - 6 UNIT PLAN PLAN 2A FIRST FLOOR PLAN -6 UNIT PLAN 0£644 = 1-0 PLAN 1B PLAN 213 PLAN 1A PLAN 2C FIRST FLOOR PLAN -6 UNIT PLAN FIRST FLOOR PLAN - 6 UNIT PLAN FIRST FLOOR PLAN - 6 UNIT PLAN FIRST FLOOR PLAN -6 UNIT PLAN 3CALIV4 1-0 .tAl-kt4 First Floor Plan etk,tP414rmii Homes - Simply happy. 6 -Unit Building First Floor Plan 20I 4 ORLEANS HOMES, INC. ALL RIGHTS RESCRVED. 1,748 Sq. Ft. PER UNIT Colfax Crossing Exhibit F Page 47 of 52 CLOF SEPARATION WALL CI EF SEPARATION WALL CLOF SEPARATION WALL IW' -s OVA) CLOF SEPARATION WALL CLEF SEPARATION WALL 11'-4 BALCONY BALCONY BALCONY BALCONY DINING ROOM 15 -7"x7 -D" GREAT ROOM 7'-Y" x 14'-4" DINING ROOM 15'-7' x 9'-0" PW.b . 'KIT HEN NI TE KITCHEN IO -9x 13-6" GREAT ROOM 13-0" x 16-5" GREAT ROOM BALCONY GREAT ROOM 17'3" x 14'-4" DINING ROOM 11'5" x 6. -TO" KITCHEN 10'-9' x 13'-6" DINING ROOM 11'-6" x 6-10" gam' V,/ PLAN 1C EI' PLAN 2A SECOND FLOOR PLAN - 6 UNIT PLAN SECOND FLOOR PLAN - 6 UNIT PLAN SGAllfi = I -p PLAN 1B PLAN 2B SECOND FLOOR PLAN - 6 UNIT PLAN SECOND FLOOR PLAN - 8 UNIT PLAN 5 _ -SGLf7�=1-0 Second Floor Plan $-p V -elf sr-nf PLAN 1A PLAN 2C SECOND FLOOR PLAN - 6 UNIT PLAN SECOND FLOOR PLAN - 6 UNIT PLAN OrIeri SImpty h.appy. Exhibit F 6 -Unit Building Second Floor Plan 2014 ORLEANS HOMES. INC. ALL RIGHTS RESERVED. 1,748 Sq. F#. PER UNIT Colfax Crossing Page 48 of 52 } 11r -S' ono W.I.0 HALL M. BEDROOM 14•-7"x 11'-1" 1OF SEPARATION WALL CL OF SEPARATION WALL G, OF SEPARATION WALL 21'-Yf J. z' -Rs OF SEPARATION WALL Gl OF SEPARATION WALL 2r—or :r-Rr M. BEDROOM 14'-7'x 12-0" M. BEDROOM W.LC. M. BEDROOM 14'-7' x 12-0" M. BEDROOM 14'-7"x 11'-1" M. BEDROOM 14'-7'x 11'-1" M. BATH HALL M. BA H . BATH HALL T BEDROOM 3 BEDROOM 2 10'-5"x 9'-11" BEDROOM 3 1o' -1"x 12-1" BEDROOM 3 10'-7" x 10'-0" BEDROOM 3 10'-I"x 13'-1" BEDROOM 3 la -1"x 12-1" BEDROOM 3 10'-7' x 117-0" BEDROOM 2 10'-5' x BEDROOM 3 10'-I"x 13'-1" BEDROOM 2 10'-5' x 9'11" BEDROOM 3 10'-1"x 12-1" 21'-11{' fpr r -to' L x'a' B'Df' 21' -Yr 1014 (M 21'-4 ur i -111f 12'-S 1/2' BEDROOM 3 PLAN 1C THIRD FLOOR PLAN -6 UNIT PLAN SCPL1114 -1-0 PLAN 2A THIRD FLOOR PLAN -6 UNIT PLAN SU'4114 • I-0 Orier Hornes Simply happy. Exhibit F PLAN 1B THIRD FLOOR PLAN -6 UNIT PLAN SCALH(4- - 1-0 PLAN 28 THIRD FLOOR PLAN -6 UNIT PLAN x001.6/4 • I -0 - Third Floor Plan PLAN 1A THIRD FLOOR PLAN - 6 UNIT PLAN PLAN 2C THIRD FLOOR PLAN -6 UNIT PLAN SCAL0/4 -1-0 d 6-Unit Building Third Floor Plan ®2014 ORLEANS HOMES. INC. ALL RIGHTS RESERVED. 1,748 Sq. Ft. PER UNIT Colfax Crossing Page 49 of 52 41,3515 RELEASE DATE: 3.103115 EMCMMW 17 EfEtWJ� EMEIM PLOTTED: 2252015/5UNIT PLAN 1 SHRINKAGE.DWG T/ IHIRO F103R PLATE (IMP.) ti T/ THIRD RR Q1 cEDE 1T!P.1 ,T/ SECOND FF10C 1 PLATE (IMP.) g 4 • T/ 1CO90 N.R. Ql (1YP.1 Y 1T% FIRST FL.CR PLATE (TIP.) 4' T/ FDO (IMP.) man 6:12 PITCH 6:12 PITCH --uIIII( VIII -MIIINIIIIIM • • =- = •• T/ TOOTING (TTP.) Ql B/EoonfiG frw.1 FRONT ELEVATION- PLAN 2 ELEVATION 'A" - OPTIONAL COVERED PORCH SCALE: 1/4' -1'-D' 11111111111 ■ 1 i 24111524111115241111152 AINIMMAINIMOINAINIMee.114" 00 NM OM NI MM • MMMM PLAR 2A LEFT SIDE ELEVATION OPTIONAL COVERED PORCH SOLE 1/8' - 1'-0' 3088 ENTRY TEMP. W/ (2) 12' 9- 8110 5010 TRANS. ABV. DL 3 11 01 -201 2-11' ZS 12 BONUS ROOM1' - CARPET 9 -AOL BE PROIECIED 00 ENCLOSED SIDE 19/ I/O' MIN. O'°9J8 BOARD 2-2212'5 2-2212's E 3060-5 (0111 `'VRD, APO Ctgaq HIGNG N — 2-2X105 1I 12-5' 12-5' 3030 SH� 3030SH UAE OF 9=0 FLOCK ABY. (5 UD BLOW BETWEDI JOISTS) CANOLEO RBD FLOW INSULATE w/ R-30 INSULAIlCV w/ VB 4' 4- 2I'-1 ' FIRST FLOOR PLAN - PLAN 2 ELEVATION "A" WI OPT. COVERED PORCH DAL 1/4' = 22-015' 2'- 16-)V) 2-11)r r 5'-8` CAS METER, (SIF. LOC.) Ij r r 1 r I BLOCK DN, 014. 1O' PER STE — 1 DEVELOPMENT I PLAR I� -�/ _ � I 1 I 1 I I r_ CON1R0L JOINTS I ""'" � S NM. NL V?POR 5 !: B 1D/10 GRAVEL ii R I UNEX. CORD SAB CO 8 BARRIER OVER W.W.F. OH 4' FILL I I 112.' I 1-1/2' WA1ER .I-1RVACE (51.1.) IWA1ER METER 1(111. LCC.) I PASBVE 98030 THICKETED L8B CCH1ROL JONTS Lr —16— _ —1- SYSTEM (MLR) 0 _ UNEX. 4' 5101. CONC. SAB ON 8 MIL YAPOR BARRIER OJER 6 X B 10/10 W.W.F. 121 4' GRAVEL 111 /1 1 1 3-4' f 11=1.0 r I 1 rr1_1: 1 iirrrrrrrrrrrrrrrr` L------- 1=17 w 1 I, i- -4 NEX. 14 I I=I_ J I �BLOCK 00. MIN. ' 10' PER 9111 1 DENIAPVENT PLAN 412ER@EDSD20UTL1BL - — 13'-7I)' 12-5' �; AC UNIT (VIE LAC) FOUNDATION PLAN - OPT. COVERED PORCH - PLAN 2A SCALE 1/4' = T-0• I..L J U •u Q 630.435.0707 OPTIONAL COVERED PORCH 5 2 s- (n 111It• Schaumburg, IL 60173 PLAN NAME GE�FUNSP INOIEB DIVISION IL COMMUNITY COLFAX CROSSING SQ. FT. SHEET Al b Exhibit G Page 50 of 52 (c) Copyfight TAYLOR MORRISON - 2015 EXHIBIT H UNCONDITIONAL AGREEMENT AND CONSENT TO: The City of Des Plaines, Illinois ("City"): WHEREAS, BCD Ventures, LLC ("Petitioner"), applied to the City of Des Plaines for the approval of: (i) a final plat of planned unit development ("Final Plat of PUD") of the property commonly known as 300 Western Avenue, Des Plaines, Illinois ("Subject Property"), including certain proposed exceptions within the proposed planned unit development; and (ii) a final plat of subdivision of the Subject Property ("Final Plat of Subdivision"); and WHEREAS, the Subject Property is owned by Taylor Morrison of Illinois, Inc. ("Owner"); and WHEREAS, Ordinance No. Z--15 adopted by the City Council of the City of Des Plaines on , 2015 ("Ordinance"), grants approval of the Final Plat of PUD and Final Plat of Subdivision, subject to certain conditions; and WHEREAS, Petitioner and Owner desire to evidence to the City their unconditional agreement and consent to accept and abide by each of the terms, conditions, and limitations set forth in the Ordinance, and the Owner desires to evidence its consent to recording the Ordinance against the Subject Property; NOW, THEREFORE, Petitioner does hereby agree and covenant as follows: 1. Petitioner and Owner shall, and do hereby, unconditionally agree to, accept, consent to and abide by all of the terms, conditions, restrictions, and provisions of that certain Ordinance No. Z--15, adopted by the City Council on , 2015. 2. Petitioner and Owner acknowledge and agree that the City is not and shall not be, in any way, liable for any damages or injuries that may be sustained as a result of the City's review and approval of any plans for the Subject Property, or the issuance of any permits for the use and development of the Subject Property, and that the City's review and approval of any such plans and issuance of any such permits does not, and shall not, in any way, be deemed to insure Petitioner or Owner against damage or injury of any kind and at any time. 3. Petitioner and Owner acknowledge that the public notices and hearings have been properly given and held with respect to the adoption of the Ordinance, have considered the possibility of the revocation provided for in the Ordinance, and agree not to challenge any such revocation on the grounds of any procedural infirmity or any denial of any procedural right, provided that the procedures required by Section 12-4-7 of the City's Zoning Ordinance are followed. Exhibit H Page 51 of 52 4. Petitioner and Owner agree to and do hereby hold harmless and indemnify the City, the City's corporate authorities, and all City elected and appointed officials, officers, employees, agents, representatives, and attorneys, from any and all claims that may, at any time, be asserted against any of such parties in connection with (a) the City's review and approval of any plans and issuance of any permits, (b) the procedures followed in connection with the adoption of the Ordinance, (c) the development, construction, maintenance, and use of the Subject Property, and (d) the performance by Petitioner and Owner of their obligations under this Unconditional Agreement and Consent. 5. Petitioner and Owner shall, and do hereby agree to, pay all expenses incurred by the City in defending itself with regard to any and all of the claims mentioned in this Unconditional Agreement and Consent. These expenses shall include all out- of-pocket expenses, such as attorneys' and experts' fees, and shall also include the reasonable value of any services rendered by any employees of the City. ATTEST: BCD VENTURES, LLC By: By: ATTEST: TAYLOR MORRISON OF ILLINOIS, INC. By: By: SUBSCRIBED and SWORN to before me this day of , 2015. Notary Public Exhibit H Page 52 of 52