===== PDF PAGE 1 ===== [Extraction: OCR (rendered-page OCR)] ClTFY OF WEST CHICAGO WHERE HISTORY & PROGRESS MEET CITY COUNCIL MEETING MONDAY, MARCH 4, 2019 - 7:00 P.M. 475 MAIN STREET, WEST CHICAGO, ILLINOIS AGENDA Call to Order Pledge of Allegiance to the Flag Invocation Roll Call and Establishment of a Quorum Public Participation The opportunity to speak to the City Council is provided for those who have a question or comment on an agenda item or a City of West Chicago issue. The City Council appreciates hearing from our residents and your thoughts and questions are valued. The City Council strives to make the best decisions for the City and public input is very helpful. Respect for the duties of the City Council and for the democratic process will be adhered to — in this regard, civility and a sense of decorum will be strictly followed. All speakers must address their comments to the Mayor. Comments that are personally condescending will not be permitted. Speakers shall be courteous and should not make statements that are personally disrespectful to members of the City Council or City staff. Please use the podium in the center aisle as the proceedings are videotaped. Please announce your name and address (if acceptable) before commencing — all public comments are limited to three (3) minutes and each citizen will be permitted to speak only once. It is the City Council’s policy not to engage in dialogue during Public Comment. Any questions raised will be addressed by City staff or an elected official outside of the City Council meeting. A. Citizen Award: Sadie Whetstone City Council Meeting Minutes of February 18, 2019 Corporate Disbursement Report - March 4, 2019 ($334,361.95) Ruben Pineda MAYOR Nancy M. Smith Michael L. Guttman CITY CLERK CITY ADMINISTRATOR 475 Main Street T (630) 293-2200 West Chicago, Illinois F (630) 293-3028 60185 www. westchicago.org ===== PDF PAGE 2 ===== [Extraction: OCR (rendered-page OCR)] City Council Meeting March 4, 2019 Page 2 of 2 8. Consent Agenda e Development Committee: A. Resolution No. 19-R-0013 - A _ Resolution Approving the Final Development Plan for Norix — 1 Innovative Drive — DuPage Business Center. 9. Reports by Committees 10. Unfinished Business Li; New Business 12. Correspondence and Announcements Upcoming Meetings March 5, 2019 Plan Commission/ZBA March 7, 2019 Infrastructure Committee March 11, 2019 Development Committee March 14, 2019 Finance Committee 13. Mayor’s Comments 14. Executive Session A. Land Acquisition — 5 ILCS 120/2 (C) (5) (6) B. Litigation — 5 ILCS 120/2 (C) (11) C. Personnel Matters — 5 ILCS 120/2 (C) (1) D. Review of Official Record — 5 ILCS 120/2 (C) (21) 15. Items to be Referred for Final Action from Executive Session. 16. Adjournment ===== PDF PAGE 3 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO — 475 Main Street CITY COUNCIL MINUTES Regular Meeting February 18, 2019 1. Call to Order, Mayor Ruben Pineda called the meeting to order at 7:00 pm. The Mayor wished to comment on the shooting tragedy that occurred at the Henry Pratt plant in Aurora. His firm has been doing business there for 27 years. The Mayor wished to have a moment of silence for the people who were killed: Clayton Parks, Human Resources Director, Trevor Wehner, NIU student and intern, Russell Beyer, mold operator and union chairman, Vincente Juarez, storeroom attendant and fork lift operator, and Josh Pinkard, Plant Manager. The Mayor said he refuses to say the shooter's name. There was one officer from West Chicago who works with the DuPage County SWAT Team there to help out. The Mayor texted the Aurora Mayor with condolences from West Chicago and offered whatever services he might need. Mayor Pineda wants to make sure that we take care of our employees, residents, and those we love and try to help prevent events like this. The Mayor said they practice active shooter in his company. He also cited the West Chicago Fire Department's program of working with other first responders. There then was a moment of silence for the victims. 2. Pledge of Allegiance to the Flag. Alderman Hallett led all in the pledge of allegiance. 3. Invocation. The City Clerk gave the invocation. 4. Roll Call and Establishment of a Quorum. Roll Call found Aldermen James E. Beifuss, Jr., Heather Brown, Jayme Sheahan, Michael D. Ferguson, Alton Hallett, Sandy Dimas, Melissa Birch-Ferguson, Matthew E. Garling, Christopher Swiatek, Jeanne M. Short, Rebecca Stout, and Noreen Ligino-Kubinski present. Aldermen Lori J. Chassee and Bonnie A. Gagliardi were absent. The Mayor announced a quorum. City Clerk Nancy M. Smith was also present. Also in attendance were City Attorney Sean Conway, Public Works Director Rob Flatter, City Administrator Michael L. Guttman, Police Commander Julio Calabrese, and Community Development Director Tom Dabareiner. 5. Public Participation. The following person spoke during Public Participation: Ed Dieter, 1665 Whispering Oaks Court, West Chicago, spoke about the two burnt out buildings on Joliet Street. He would like to see them torn down. Mayor Pineda said he will take care of this matter. Mr. Dieter was also concerned about “clean” fill being trucked into Kress Creek Farm Park. Because of West Chicago's history with thorium, he wanted to ensure that the fill was indeed clean, Mr. Dieter was also concerned about the intersection of Gary's Mill Road and Route 59. Mayor Pineda said there are plans for that intersection which may include a light. This matter belongs to IDOT, but the City is kept informed. 6. City Council Meeting Minutes — February 4, 2019. Alderman Hallett made a motion, seconded by Alderman Ferguson, to approve the minutes of February 4, 2019, with no changes. Voting Aye: Alderman Beifuss, Brown, Sheahan, Ferguson, Hallett, Dimas, Birch- Ferguson, Garling, Swiatek, Short, Stout, and Ligino-Kubinski. 7. Corporate Disbursement Report. Alderman Dimas made a motion, seconded by Alderman Swiatek, to approve the February 18, 2019, Corporate Disbursement Report in the amount of $763,276.43. Voting Aye: Aldermen Beifuss, Brown, Sheahan, Ferguson, Hallett, Dimas, Birch-Ferguson, Garling, Swiatek, Short, Stout, and Ligino-Kubinski. . Voting Nay: 0. Motion carried. 8. Consent Agenda — Consideration of an Omnibus Vote. * Development Committee: Alderman Stout read and explained the following items: A. Ordinance 19-0-0002 — An Ordinance Granting Special Use Permits to West Chicago Group LLC for 560 West North Avenue for Used Motor Vehicles Sales and Related Services B. Ordinance 19-0-0003 — An Ordinance Approving a Fourth Amendment to the Outside Storage Special Use for 1200 N. Prince Crossing Road — Forming America, Ltd. Alderman Stout made a motion, seconded by Alderman Garling, to adopt the above items. Voting Aye: Aldermen Beifuss, Brown, Sheahan, Ferguson, Hallett, Dimas, Birch-Ferguson, Garling, Swiatek, Short, Stout, and Ligino-Kubinski. . Voting Nay: 0. Motion carried, ===== PDF PAGE 4 ===== [Extraction: OCR (rendered-page OCR)] City of West Chicago il Mi February 18, 2019 Page 2 “ Infrastructure Committee: Alderman Beifuss read and explained the following items: C. Ordinance 19-0-0005 — An Ordinance Authorizing the Disposal of Sales of Surplus Equipment, Stock Inventory, and/or Personal Property Owned by the City of West Chicago D. Resolution 19-R-0007 — A Resolution Providing for the City's Repair of State Highways in West Chicago Which are Opened by the City of West Chicago During Years 2019 thru 2023 E. Resolution 19-R-0010 — A Resolution Authorizing the Mayor to Execute a Local Agency Agreement for Federal Participation between the Illinois Department of Transportation and the City of West Chicago for STP Grant Funding for Construction Costs Related to the Washington Street Reconstruction F. Resolution 19-R-0011 — A Resolution Authorizing the City Clerk to Execute an Illinois Department of Transportation Resolution for Improvement Under the Illinois Highway Code (BLR 09110) for Use of Motor Fuel Tax Funds for the City’s Local Share of Construction Costs Related to the Washington Street Reconstruction G. Resolution 19-R-0012 — A Resolution Authorizing the City Clerk to Execute and Submit, to the Illinois Department of Transportation, the Illinois Department of Transportation Resolution for Maintenance of Streets and Highways by Municipality Under the Illinois Highway Code (BLR 14220), and the Illinois Department of Transportation Local Public Agency General Maintenance Estimate of Maintenance Costs (BLR 1422), for Expenditures Using Motor Fuel Tax Funds for FY 2019 H. Approve — The Rejection of Bids for the 2019 Forestry Maintenance Program |. Approve — Change Order No. 1 and Final for Services Related to the 2018 Wastewater Treatment Plant Roof Replacement Project (for an amount not to exceed $1,560.00) J. Approve — The Purchase of One 2019 Ford Escape SE 4WD from Currie Motors Fleet under the Suburban Purchasing Cooperative Joint Purchasing Program (for an amount not to exceed $24,329.00) Alderman Beifuss made a motion, seconded by Alderman Brown, to adopt the above items. Voting Aye: Aldermen Beifuss, Brown, Sheahan, Ferguson, Hallett, Dimas, Birch-Ferguson, Garling, Swiatek, Short, Stout, and Ligino-Kubinski.. Voting Nay: 0. Motion carried, 9. Reports by Committees. None 10. Unfinished Business. None 11. New Business. None 12. Correspondence and Announcements. Upcoming Meetings - February 19, 2019 Plan Commission/Zoning Board of Appeals (cancelled) - February 25, 2019 Public Affairs Committee - February 26, 2019 Historical Preservation Commission - February 28, 2019 Finance Committee (cancelled) Alderman Birch-Ferguson displayed the award the City won at the Chamber of Commerce's annual dinner. Attending were Mayor Pineda, Clerk Smith, Alderman Sheahan and herself. Alderman Birch-Ferguson also said she attended Gallery Theater's play, “Harvey.” The play was fantastic. They have two more full weekends of showings and she urged everyone to go see it, Clerk Smith said she and City Blogger Merle Burleigh were going this Saturday first to El Coco Loco for dinner and then to the play. Alderman Beifuss might join them and she invited anyone else that wished to join them. The City Clerk provided information on the fundraiser sponsored by the Friends of the West Chicago City Museum and the West Chicago Historical Society entitled, “Becoming Queen Elizabeth II." The date is March 10, 2019, 1:00 pm at the American Legion, and the cost is ===== PDF PAGE 5 ===== [Extraction: OCR (rendered-page OCR)] City of West Chicago lat Ci i February 18, 2019 Page 3 $20.00 per person. This includes lunch and entertainment. This will be a great program and everyone is invited. Mayor Pineda said he went to the one last year which gave the history of women's undergarments. He said it was a great afternoon with good food The City Clerk read an article regarding West Chicago Police Detective Robbi Peterson who participated in the 2019 Law Enforcement Torch Run Polar Plunge, taking a plunge every hour into Lake Michigan for 24 hours, Funds raised benefit Special Olympics Illinois Law Enforcement Torch Run. The water was very cold this year and during the last several plunges, slush was forming on the lake. Detective Peterson said they had a heated tent. The West Chicago Police Department will again participate in the “Coolest Event of the Year,” the Law Enforcement Torch Run Polar Plunge into Loon Lake in Silver Springs State Park in Yorkville. The West Chicago Fraternal Order of Police Lodge 85, captained by Detective Robbi Peterson, will take the plunge at 1:00 pm on Sunday, March 3, 2019. See Merle Burleigh's February 20, 2019, column to make a donation. The Mayor said Detective Peterson is absolutely mad. The Mayor said he does a lot of things, but he will not do this one. However, he appreciates very much what Detective Peterson Robbi does and he thanks him for his participation. It is good to keep Special Olympics in our minds and hearts. The Mayor pointed out that the warm tent is not in Lake Michigan. The Mayor thanked all the police officers for participating in these events. They do this every year. 13, Mayor’s Comments. The Mayor said his comments at the beginning of the meeting. 14, Executive Session. There was no executive session. 15. Items to be Referred for Final Action from Executive Session. Not applicable. 16, Adjournment. At 7:27 pm, Alderman Stout made a motion, seconded by Alderman Dimas, to adjourn. Motion was carried by voice vote. Respectfully submitted, a J)an ot Mn both mil Nancy M. S City Clerk ===== PDF PAGE 6 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO CORPORATE DISBURSEMENT REPORT March 4, 2019 OPERATING ACCOUNT FUNDED BY: GENERAL FUND CAPITAL EQUIPMENT REPLACEMENT FUND SEWER FUND WATER FUND CAPITAL PROJECTS FUND DOWNTOWN TIF SPECIAL PROJECTS FUND MISCELLANEOUS DEPOSITS COMMUTER PARKING FUND APPROVED BY THE CITY COUNCIL ON: DATE: SIGNATURE: 334,361.95 210,087.31 8,147.00 51,512.92 33,448.72 7,934.13 6,122.75 9,000.00 8,109.12 ===== PDF PAGE 7 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 1 DATE: 02/28/19 CITY OF WEST CHICAGO ACCTPA21 TIME: 15:05:28 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.batch='’G361' and transact.ck_date='’20190304 00:00:00.000' ACCOUNTING PERIOD: 2/19 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT -------------- VENDOR@<92 sence cen=! DEPT-DIV 2 wen DESCRIPTION- -- SALES TAX AMOUNT 105100 84292 03/04/19 14400 7 LAYER SOLUTIONS, INC 010503 APPLICATION DEVELOPMEN 0.00 1,110.00 105100 84292 03/04/19 14400 7 LAYER SOLUTIONS, INC 053443 APPLICATION DEVELOPMEN 0.00 370.00 105100 84292 03/04/19 14400 7 LAYER SOLUTIONS, INC 063447 APPLICATION DEVELOPMEN 0.00 370.00 TOTAL CHECK 0.00 1,850.00 105100 84293 03/04/19 13637 A.R.S. HVAC SUPPLY, INC 010921 INVOICE #0013247 DATED 0.00 160.69 105100 84294 03/04/19 14771 AHW, LLC 083453 INVOICE #IR06049255A D 0.00 300.00 105100 84295 03/04/19 5384 AIRGAS USA, LLC 010924 INVOICE #9085254140 DA 0.00 133.02 105100 84296 03/04/19 12228 AMERICAN MOBILE STAGING 011030 2019 FOOD FEST STAGE - 0.00 800.00 105100 84297 03/04/19 12365 ANDY FRAIN SERVICES 010613 INVOICE #269412 0.00 11,304.15 105100 84297 03/04/19 12365 ANDY FRAIN SERVICES 010613 INVOICE #269410 0.00 3,122.40 TOTAL CHECK 0.00 14,426.55 105100 84298 03/04/19 15044 ANN WEIS 4300 REFUND - COMMUTER PARK 0.00 52.50 105100 84299 03/04/19 13068 AT&T 010613 SVC 01/14-02/13/19 0.00 68.89 105100 84300 03/04/19 13107 AT & T MOBILITY 063447 svc 01/08-02/07/19 0.00 189.92 105100 84301 03/04/19 3400 AT&T 010921 2/16-3/15/19 0.00 165.87 105100 84301 03/04/19 3400 AT&T 053443 svc 2/10-3/9/19 0.00 535.71 105100 84301 03/04/19 3400 AT&T 063448 Svc 2/16-3/15/19 0.00 262.89 105100 84301 03/04/19 3400 AT&T 010921 svc 2/16-3/15/19 0.00 165.87 105100 84301 03/04/19 3400 AT&T 053443 sve 2/16-3/15/19 0.00 165.87 TOTAL CHECK 0.00 1,296.21 105100 84302 03/04/19 13584 AXON ENTERPRISES, INC 010613 QUOTE: Q-200273-1 0.00 256.00 105100 84302 03/04/19 13584 AXON ENTERPRISES, INC 010613 QUOTE: Q-200273-1 0.00 3,580.00 TOTAL CHECK 0.00 3,836.00 105100 84303 03/04/19 1800 B & F CONSTRUCTION CODE 011029 MISCELLANEOUS PLAN REV 0.00 425.00 105100 84303 03/04/19 1800 B & F CONSTRUCTION CODE 011029 PLAN REVIEW FOR 334 S 0.00 200.00 105100 84303 03/04/19 1800 B & F CONSTRUCTION CODE 011029 INSPECTIONS/PROPERTY M 0.00 14,375.00 TOTAL CHECK 0.00 15,000.00 105100 84304 03/04/19 15015 BAKER TILLY VIRCHOW KRAU 053442 PO#90871-PROF SERVICE 0.00 3,750.00 105100 84305 03/04/19 14784 BRADEN BUSINESS SYSTEMS 011030 KYOCERA MITA MUSEUM CO 0.00 99.15 105100 84306 03/04/19 11977 MERLE BURLEIGH 010208 WEEKLY WEBSITE COLUMN/ 0.00 800.00 105100 84307 03/04/19 12268 CALL ONE o1 SVC 02/15-03/14/19 0.00 46,394.36 105100 84308 03/04/19 6441 CANON BUSINESS SOLUTIONS 063448 INVOICE #162874546 DAT 0.00 10,996.00 105100 84309 03/04/19 13021 CASE LOTS, INC 010921 PO#90877-JANITORIAL S 0.00 310.70 105100 84309 03/04/19 13021 CASE LOTS, INC 010921 INVOICE #7254 DATED 02 0.00 286.80 TOTAL CHECK 0.00 597.50 ===== PDF PAGE 8 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 2 DATE: 02/28/19 CITY OF WEST CHICAGO ACCTPA21 TIME: 15:05:28 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.batch='G361' and transact.ck_date='20190304 00:00:00.000' ACCOUNTING PERIOD: 2/19 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT -------------- VENDOR---- --------- DEPT-DIV 2 ==-== DESCRIPTION--~--- SALES TAX AMOUNT 105100 84310 03/04/19 12368 CDS OFFICE TECHNOLOGIES 043439 INVOICE #INV1211976 0.00 5,925.00 105100 84310 03/04/19 12368 CDS OFFICE TECHNOLOGIES 010613 INVOICE #INV1211974 0.00 11,850.00 TOTAL CHECK 0.00 17,775.00 105100 84311 03/04/19 12902 CINTAS FIRE PROTECTION 010921 INVOICE #0F94559129 DA 0.00 61.75 105100 84312 03/04/19 13089 COMCAST 010503 SVvC-2/15-3/14/19 0.00 895.00 105100 84313 03/04/19 13257 COMCAST CABLE 010921 SVC 02/20-3/19/19 0.00 212.44 105100 84313 03/04/19 13257 COMCAST CABLE 010925 SVC 2/27-*3/26/19 0.00 205.24 105100 84313 03/04/19 13257 COMCAST CABLE 010614 SVvC2/19-3/18/19 0.00 86.90 TOTAL CHECK 0.00 504.58 105100 84314 03/04/19 151 COMED 010926 sve 1/18-2/19/19 0.00 3,362.12 105100 84315 03/04/19 152 COMMONWEALTH EDISON 010926 svc 1/15-2/14/19 0.00 826.28 105100 84315 03/04/19 152 COMMONWEALTH EDISON 010208 svc 1/15-2/14/19 0.00 62.28 105100 84315 03/04/19 152 COMMONWEALTH EDISON 433476 svc 1/15-2/14/19 0.00 2,113.07 105100 84315 03/04/19 152 COMMONWEALTH EDISON 053443 sve 1/15-2/14/19 0.00 460.36 105100 84315 03/04/19 152 COMMONWEALTH EDISON 010921 svc 1/15-2/14/19 0.00 276.15 105100 84315 03/04/19 152 COMMONWEALTH EDISON 010926 sve 1/15-2/14/19 0.00 96.86 TOTAL CHECK 0.00 3,835.00 105100 84316 03/04/19 5186 COMMONWEALTH EDISON 083453 PAYMENT TO ESTABLISH E 0.00 1,276.28 105100 84317 03/04/19 5749 COMMUNICATIONS DIRECT 053443 BATTERY 0.00 171.00 105100 84318 03/04/19 15043 CONTROLLED F.O.R.C.E. 010613 CONTROLLED FORCE INSTR 0.00 150.00 105100 84319 03/04/19 2810 CORE & MAIN, LP 063447 WM REP CLAMP -FOREST 0.00 291.10 105100 84320 03/04/19 9911 COUNTY COURT REPORTERS, 010613 INVOICE #124762 0.00 305.00 105100 84321 03/04/19 5166 DETECTION SYSTEMS 433476 INVOICE #A22510 DATED 0.00 164.00 105100 84322 03/04/19 164 DUPAGE MAYORS & MANAGERS 010110 JANUARY 2019 LEGISLATI 0.00 165.00 105100 84323 03/04/19 14796 EBY GRAPHICS 043439 INVOICE #5025 0.00 1,111.00 105100 84323 03/04/19 14796 EBY GRAPHICS 043439 INVOICE #5049 0.00 1,111.00 TOTAL CHECK 0.00 2,222.00 105100 84324 03/04/19 13958 ELITE DOCUMENT SOLUTIONS 010510 KYOCERA 6052CI/5052CI 0.00 209.98 105100 84325 03/04/19 3597 FEDEX CORPORATION 053443 DELIVERY FEES 0.00 26.74 105100 84325 03/04/19 3597 FEDEX CORPORATION 010921 DELIVERY FEES 0.00 19.55 105100 84325 03/04/19 3597 FEDEX CORPORATION 433476 DELIVERY FEES 0.00 19.55 TOTAL CHECK 0.00 65.84 105100 84326 03/04/19 6613 ARLENE FISHER 053443 SUPPORT HOURS PROVIDED 0.00 174.38 105100 84326 03/04/19 6613 ARLENE FISHER 063447 SUPPORT HOURS PROVIDED 0.00 174.37 TOTAL CHECK 0.00 348.75 ===== PDF PAGE 9 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM DATE: 02/28/19 TIME: 15:05: 28 CITY OF WEST CHICAGO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.batch=’G361‘ and transact.ck_date=‘20190304 00:00:00.000' ACCOUNTING PERIOD: 2/19 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO 105100 105100 105100 TOTAL CHECK 105100 105100 105100 105100 105100 105100 105100 105100 TOTAL CHECK 105100 105100 105100 TOTAL CHECK 105100 105100 TOTAL CHECK 105100 105100 105100 105100 105100 105100 105100 105100 105100 TOTAL CHECK 105100 105100 105100 TOTAL CHECK 105100 84327 84327 84327 84328 84329 84330 84330 84330 84330 84330 84330 84331 84332 84332 84333 84333 84334 84335 84336 84337 84338 84339 84340 84341 84341 84342 84342 84342 84343 ISSUE DT 03/04/19 03/04/19 03/04/19 03/04/19 03/04/19 03/04/19 03/04/19 03/04/19 03/04/19 03/04/19 03/04/19 03/04/19 03/04/19 03/04/19 03/04/19 03/04/19 03/04/19 03/04/19 03/04/19 03/04/19 03/04/19 03/04/19 03/04/19 03/04/19 03/04/19 03/04/19 03/04/19 03/04/19 03/04/19 4554 4554 4554 3491 14755 2013 2013 2013 2013 2013 2013 12995 561 561 14818 14818 3420 11973 592 14175 15047 14307 14307 14307 14307 11134 11134 11134 13555 FLEET SAFETY SUPPLY FLEET SAFETY SUPPLY FLEET SAFETY SUPPLY FLOLO CORPORATION GOVTEMPSUSA GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GREAT AMERICA LEASING CO HAGGERTY FORD HAGGERTY FORD HAWK FORD HAWK FORD ILLINOIS SECRETARY OF ST ILLINOIS TACTICAL OFFICE IRMA IT SAVVY JOURDAN, JOSEPH K dP MORGAN CHASE BANK, N. JP MORGAN CHASE BANK, N. JP MORGAN CHASE BANK, JP MORGAN CHASE BANK, os JUST SAFETY, LTD. JUST SAFETY, LTD. JUST SAFETY, LTD. JX ENTERPRISES, INC DEPT-DIV 010925 010925 010925 053443 011028 053443 063448 063447 010921 010921 063448 010613 010925 010925 010925 010925 010613 010613 063447 010613 0100 010613 010613 010613 010613 010613 010924 063448 010925 INVOICE #71916 DATED 0 INVOICE #71917 DATED 0 INVOICE #71918 DATED 0 INVOICE #MD02202019-03 TEMPORARY CITY PLANNER INVOICE #9084557397 DA MANUAL MOTOR STARTER COLD PROTECTION GLOVE STOCK HVAC FILTERS REPAIR CLAMP-STOCK HIGH CAP FILTER-HVAC INVOICE #24276689 HOSE/KIT #743 PARTS INVOICE #007113 DATED INVOICE #12638 DATED 0 INVOICE #12614 DATED 0 RENEWAL OF CONFIDENTIA INVOICE #6939 PO#90960-DEC DEDUCTIB INVOICE #24245233 REFUND PAYMENT FOR SUBPOENA COMPLIANCE FE SUBPOENA COMPLIANCE FE WCPD CASE #WC18038198 WCPD CASE #WC18038198 FIRST AID SERVICES FIRST AID SERVICES FIRST AID SERVICES INVOICE #2563373P DATE SALES TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE NUM ACCTPA21 BER: AMOUNT 270.54 191.97 203.94 666.45 300.00 1,638.00 447.07 181.60 291.30 265.08 65.76 85.44 1,336.25 79.85 17.20 933.44 950.64 78.66 31.95 110.61 101.00 190.00 1,226.76 372.37 50.00 84.89 14.69 82.45 20.65 103.10 33.45 52.85 122.55 208.85 292.89 3 ===== PDF PAGE 10 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION — FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 4 DATE: 02/28/19 CITY OF WEST CHICAGO ACCTPA21 TIME: 15:05:28 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.batch='G361‘ and transact.ck_date='’20190304 00:00:00.000' ACCOUNTING PERIOD: 2/19 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT -~-----------~ VENDOR} <2 ern DEPT-DIV 0 22 =e === DESCRIPTION---—~--~— SALES TAX AMOUNT 105100 84344 03/04/19 12643 KIMBALL MIDWEST 010925 PO#90886-INV#6808162 0.00 159.58 105100 84345 03/04/19 14376 KLEIN, THORPE & JENKINS, 053442 PO#90872-STATE#200207 0.00 1,888.60 105100 84346 03/04/19 15042 LAGROU PROPERTIES 28 LETTER OF INTENT REFUN 0.00 3,000.00 105100 84347 03/04/19 11340 LAW OFFICES OF JOHN Z TO 011029 CONDUCT ADMINISTRATIVE 0.00 675.00 105100 84347 03/04/19 11340 LAW OFFICES OF JOHN Z TO 010613 CONDUCT ADMIN HEARINGS 0.00 650.00 105100 84347 03/04/19 11340 LAW OFFICES OF JOHN Z TO 010613 CONDUCT ADMIN HEARINGS 0.00 400.00 105100 84347 03/04/19 11340 LAW OFFICES OF JOHN Z TO 010613 CONDUCT ADMIN HEARINGS 0.00 700.00 105100 84347 03/04/19 11340 LAW OFFICES OF JOHN Z TO 010613 CONDUCT ADMIN HEARINGS 0.00 300.00 TOTAL CHECK 0.00 2,725.00 105100 84348 03/04/19 14295 MACCARB, INC 063448 RESOLUTION NO. 18-R-00 0.00 2,588.75 105100 84349 03/04/19 14766 MARQUEZ, ADRIAN 010210 FOOD 0.00 22.47 105100 84350 03/04/19 15045 MARTUS, TOM & JUDY os REFUND OF CREDIT BALAN 0.00 127.73 105100 84351 03/04/19 12678 MATOCHA ASSOCIATES 053445 PO#89220-ARCHITECH SR 0.00 4,375 <42, 105100 84352 03/04/19 5000 MEADE ELECTRIC COMPANY, 083453 INVOICE #686280 DATED 0.00 367.50 105100 84353 03/04/19 13521 MIDAMERICAN TECHNOLOGY, 063447 INVOICE #13183 DATED 0 0.00 413.00 105100 84353 03/04/19 13521 MIDAMERICAN TECHNOLOGY, 053443 INVOICE #13184 DATED 0 0.00 413.00 TOTAL CHECK 0.00 826.00 105100 84354 03/04/19 11129 MOE FUNDS 010501 MOE FUNDS - APR ‘19 0.00 35,041.50 105100 84354 03/04/19 11129 MOE FUNDS 053443 MOE FUNDS - APR ‘19 0.00 8,356.05 105100 84354 03/04/19 11129 MOE FUNDS 063447 MOE FUNDS - APR ‘19 0.00 8,356.05 105100 84354 03/04/19 11129 MOE FUNDS 083453 MOE FUNDS - APR ‘19 0.00 808.65 105100 84354 03/04/19 11129 MOE FUNDS 093454 MOE FUNDS - APR ‘19 0.00 1,347.75 TOTAL CHECK a] 0.00 53,910.00 105100 84355 03/04/19 10925 MISSISSIPPI LIME COMPANY 063448 RESOLUTION NO. 18-R-00 0.00 4,631.38 105100 84356 03/04/19 5366 MONROE TRUCK EQUIPMENT, 010925 INVOICE #324085 DATED 0.00 306.37 105100 84356 03/04/19 5366 MONROE TRUCK EQUIPMENT, 010925 INVOICE #324325 DATED 0.00 2,511.84 TOTAL CHECK 0.00 2,818.21 105100 84357 03/04/19 4735 NAPA AUTO PARTS 010925 FEB CHARGES 0.00 1,001.52 105100 84357 03/04/19 4735 NAPA AUTO PARTS 053443 FEB CHARGES 0.00 7.08 TOTAL CHECK 0.00 1,008.60 105100 84358 03/04/19 14661 NEXTREQUEST CO. 010210 ANNUAL SUBSCRIPTION (4 0.00 8,250.00 105100 84359 03/04/19 11410 NIPAS 010613 INVOICE #12860 0.00 400.00 105100 84359 03/04/19 11410 NIPAS 010613 INVOICE #12861 0.00 1,005.00 TOTAL CHECK 0.00 1,405.00 105100 84360 03/04/19 15048 OFFICE SOLUTIONS, INC 010613 INVOICE #1448 0.00 750.00 ===== PDF PAGE 11 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION —- FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 5 DATE: 02/28/19 CITY OF WEST CHICAGO ACCTPA21 TIME: 15:05:28 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.batch='G361' and transact.ck_date=’20190304 00:00:00.000' ACCOUNTING PERIOD: 2/19 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT -------------- VENDOR--=- ~—---~---~! DEPT-DIV 2 === DESCRIPTION------ SALES TAX AMOUNT 105100 84360 03/04/19 15048 OFFICE SOLUTIONS, INC 010613 INVOICE #1447 0.00 1,600.00 105100 84360 03/04/19 15048 OFFICE SOLUTIONS, INC 010613 INVOICE #1446 0.00 8,000.00 TOTAL CHECK 0.00 10,350.00 105100 84361 03/04/19 14569 ORKIN 010921 PEST CONTROL INSPECTIO 0.00 175.00 105100 84361 03/04/19 14569 ORKIN 063448 PEST CONTROL INSPECTIO 0.00 70.00 TOTAL CHECK 0.00 245.00 105100 84362 03/04/19 13137 PARAGON MICRO 010613 QUOTE #857960 0.00 851.00 105100 84363 03/04/19 13590 PHALEN CONSULTING, INC 011030 MARCH 2019 OPERATING F 0.00 3,675.00 105100 84363 03/04/19 13590 PHALEN CONSULTING, INC 093454 MARCH 2019 OPERATING F 0.00 3,675.00 TOTAL CHECK 0.00 7,350.00 105100 84364 03/04/19 14077 PUMP SUPPLY INC 053443 INVOICE #65906-01 DATE 0.00 1,685.54 105100 84365 03/04/19 12749 RACK’ M UP EQUIPMENT DIS 010925 INVOICE #50138 DATED 0 0.00 175.00 105100 84366 03/04/19 1053 RANDALL PRESSURE SYSTEMS 010925 PARTS-RESTOCK 0.00 180.34 105100 84366 03/04/19 1053 RANDALL PRESSURE SYSTEMS 010925 O-RING #781 0.00 5.04 105100 84366 03/04/19 1053 RANDALL PRESSURE SYSTEMS 010925 HOSE/COUPLING-RESTOCK 0.00 251.08 105100 84366 03/04/19 1053 RANDALL PRESSURE SYSTEMS 010925 INVOICE #I-24453-0 DAT 0.00 387.50 TOTAL CHECK 0.00 823.96 105100 84367 03/04/19 492 RAY O’HERRON, INC. 010613 INVOICE #1908621-IN 0.00 17.00 105100 84367 03/04/19 492 RAY O’HERRON, INC. 010613 INVOICE #1909792-IN 0.00 144.00 105100 84367 03/04/19 492 RAY O‘HERRON, INC. 010613 INVOICE #1908285-IN 0.00 120.25 105100 84367 03/04/19 492 RAY O’HERRON, INC. 010613 INVOICE #1908287-IN 0.00 94.48 TOTAL CHECK 0.00 375.73 105100 84368 03/04/19 12229 RIN GROUP, INC. 053443 RESOLUTION NO. 18-R-00 0.00 28,919.24 105100 84369 03/04/19 11653 ROSEMARY MACKEY 010208 REIMBURSEMENT FOR PURC 0.00 500.00 105100 84370 03/04/19 15046 SELECT FABRICATORS, INC 010613 INVOICE #11675 0.00 279.74 105100 84371 03/04/19 11249 SIEVERT ELECTRIC SVC 053443 INVOICE #S82078 DATED 0.00 362.00 105100 84372 03/04/19 13623 SNI SOLUTIONS 083453 LIQUID GEOMELT SC-217 0.00 192.40 105100 84372 03/04/19 13623 SNI SOLUTIONS 083453 LIQUID GEOMELT SC-217 0.00 4,702.60 TOTAL CHECK 0.00 4,895.00 105100 84373 03/04/19 1320 STEINER ELECTRIC 053443 CONTACTOR 25 AMP 0.00 209.13 105100 84374 03/04/19 14154 SUBURBAN PROPANE 010924 INVOICE REFERENCE #445 0.00 9.95 105100 84375 03/04/19 12768 SUNSHINE FARM II 093454 2019 FROSTY FEST HORSE 0.00 1,100.00 105100 84376 03/04/19 5706 SUPERIOR POWER WASHING I 010613 INVOICE #3051 0.00 275.00 105100 84376 03/04/19 5706 SUPERIOR POWER WASHING I 010613 INVOICE #3050 0.00 275.00 TOTAL CHECK 0.00 550.00 ===== PDF PAGE 12 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 6 DATE: 02/28/19 CITY OF WEST CHICAGO ACCTPA21 TIME: 15:05:28 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.batch='G361' and transact.ck_date='20190304 00:00:00.000’ ACCOUNTING PERIOD: 2/19 FUND - 40 - OPERATING FUND CASH ACCT CHECK NO ISSUE DT -------------- VENDOR---- =-=-------- DEPT-DIV 2 === == DESCRIPTION------ SALES TAX AMOUNT 105100 84377 03/04/19 11730 TECHNIVISTA, INC. 010208 2019 ANNUAL WEBSITE MA 0.00 1,146.00 105100 84378 03/04/19 14738 THE DETROIT SALT COMPANY 010926 PURCHASE OF UP TO 2,60 0.00 2,935.80 105100 84378 03/04/19 14738 THE DETROIT SALT COMPANY 010926 PURCHASE OF UP TO 2,60 0.00 9,450.03 105100 84378 03/04/19 14738 THE DETROIT SALT COMPANY 010926 PURCHASE OF UP TO 2,60 0.00 12,125.28 TOTAL CHECK 0.00 24,511.11 105100 84379 03/04/19 14773 THE RESPONSIVE MAILROOM, 011029 PO#90911-INSPECT FORM 0.00 298.19 105100 84380 03/04/19 11587 TOTAL PARKING SOLUTIONS, 433476 INVOICE #104392 DATED 0.00 5,760.00 105100 84381 03/04/19 15041 TRADITION ASSET MANAGMEN 28 LETTER OF INTENT REFUN 0.00 3,000.00 105100 84382 03/04/19 3349 TRAFFIC CONTROL AND PROT 083453 STREET SIGNS 0.00 286.70 105100 84383 03/04/19 12885 TREBRON COMPANY, INC 010503 LICENSES & ANNUAL MAIN 0.00 5,190.00 105100 84384 03/04/19 14383 ULTRA STROBE COMMUNICATI 010613 INVOICE #075255 0.00 12.95 105100 84385 03/04/19 4406 U.S.A. BLUEBOOK 053443 INVOICE #812356 DATED 0.00 905.77 105100 84385 03/04/19 4406 U.S.A. BLUEBOOK 053443 PUMP STRAINER 0.00 110.65 105100 84385 03/04/19 4406 U.S.A. BLUEBOOK 053443 BROAD BLADE PRY BAR’ 0.00 257.70 TOTAL CHECK 0.00 1,274.12 105100 84386 03/04/19 15049 USEINOVSKI, XHYNET 0100 REFUND PARING TICKET # 0.00 70.00 105100 84387 03/04/19 15040 VERDANT HOLDINGS, LLC 28 LETTER OF INTENT FOR 1 0.00 3,000.00 105100 84388 03/04/19 4207 VERIZON WIRELESS 010210 svc 1/7-2/6/19 0.00 38.01 105100 84388 03/04/19 4207 VERIZON WIRELESS 010504 svc 1/7-2/6/19 0.00 38.01 105100 84388 03/04/19 4207 VERIZON WIRELESS 010502 svc 1/7-2/6/19 0.00 38.01 105100 84388 03/04/19 4207 VERIZON WIRELESS 010503 sve 1/7-2/6/19 0.00 38.01 105100 84388 03/04/19 4207 VERIZON WIRELESS 010110 svc 1/7-2/6/19 0.00 38.01 105100 84388 03/04/19 4207 VERIZON WIRELESS 010613 sve 1/7-2/6/19 0.00 1,491.25 105100 84388 03/04/19 4207 VERIZON WIRELESS 053443 svc 1/10-2/9/19 0.00 494.19 105100 84388 03/04/19 4207 VERIZON WIRELESS 010614 svc 1/7-2/6/19 0.00 76.02 TOTAL CHECK 0.00 2,251.51 105100 84389 03/04/19 5980 WALSH, KNIPPEN, KNIGHT & 010501 INVOICE 21057 CS COMMI 0.00 105.00 105100 84390 03/04/19 13109 WATER RESOURCES, INC 063447 INVOICE #32921 DATED 0 0.00 2,700.00 105100 84390 03/04/19 13109 WATER RESOURCES, INC 063447 INVOICE #32930 DATED 0 0.00 497.61 TOTAL CHECK 0.00 3,197.61 105100 84391 03/04/19 308 WEST CHICAGO PRINTING 010613 INVOICE #42087 0.00 94.00 TOTAL CASH ACCOUNT 0.00 334,361.95 TOTAL FUND 0.00 334,361.95 TOTAL REPORT 0.00 334,361.95 ===== PDF PAGE 13 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM DATE: 02/28/19 TIME: 14:46:06 CITY OF WEST CHICAGO CASH REQUIREMENTS BILL LIST SELECTION CRITERIA: payable.due_date between ‘20190303 00:00:00.000’ and ‘20190304 00:00:00.000' PAYMENT TYPE: CHECKS ONLY FUND - 01 - GENERAL FUND DEPT-DIV ACCOUNT - -TITLE-- 01 226900 SUSPENSE TOTAL GENERAL FUND 0100 352000 ‘CC’ FINES PD AT 0100 354600 COMPLIANCE FINES TOTAL GENERAL FUND REVENUES 010110 4650 010110 4720 MISCELLANEOUS CO OTHER CHARGES TOTAL CITY COUNCIL-OPERATIONS 010208 4204 ELECTRIC 010208 4225 OTHER CONTRACTUA 010208 4225 OTHER CONTRACTUA 010208 4225 OTHER CONTRACTUA TOTAL CITY ADMIN-MARKET/COMM 010210 4125 SOFTWARE MAINTEN 010210 4202 TELEPHONE & ALAR 010210 4650 MISCELLANEOUS CO TOTAL CITY ADMIN-ADMIN 010501 4053 010501 4100 HEALTH/DENTAL/LI LEGAL FEES TOTAL ADMIN SERVICES-HR 010502 4202 TELEPHONE & ALAR TOTAL ADMIN SERVICES-ACCTG 010503 4109 NETWORK CHARGES 010503 4125 SOFTWARE MAINTEN 010503 4202 TELEPHONE & ALAR 010503 4225 OTHER CONTRACTUA TOTAL ADMIN SERVICES-IT 010504 4202 TELEPHONE & ALAR TOTAL ADMIN SERVICES-GIS 010510 4600 COMPUTER/OFFICE RUN DATE 02/28/2019 TIME 14:46:07 12268 15049 15047 164 4207 152 11653 11730 11977 14661 4207 14766 11129 5980 4207 13089 12885 4207 14400 4207 13958 -VENDOR- - P.O.'S INVOICE CALL ONE USEINOVSKI, XHYNET JOURDAN, JOSEPH K 00090925-01 REFUND 00090924-01 REFUND DUPAGE MAYORS & MANAG 00090848-01 10651 VERIZON WIRELESS 980505522 COMMONWEALTH EDISON ROSEMARY MACKEY TECHNIVISTA, INC. MERLE BURLEIGH VARIOUS 00090870-01 REIMB 00090869-01 WC190209 00090459-01 MARCH-19 NEXTREQUEST CO. VERIZON WIRELESS MARQUEZ, ADRIAN 00090873-01 1271 980505522 00090849-01 REIMBURSE MOE FUNDS WALSH, KNIPPEN, KNIGH 00090850-01 21057 VERIZON WIRELESS 980505522 COMCAST 76692853 TREBRON COMPANY, INC 00090686-01 75453 VERIZON WIRELESS 980505522 7 LAYER SOLUTIONS, IN 00090941-01 3457 VERIZON WIRELESS 980505522 ELITE DOCUMENT SOLUTI 00090942-01 6307 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM BATCH 1210244-1125G361 G361 G361 G361 G361 G361 G361 G361 G361 G361 G361 G361 G361 G361 G361 G361 G361 G361 G361 G361 G361 PAGE NUMBER: ACCTPAY1 1 ‘ACCOUNTING PERIOD: 2/19 SALES TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMOUNT 46394.36 46394 .36 70.00 50.00 120.00 165.00 38.01 203.01 62.28 500.00 1146.00 800.00 2508.28 8250.00 38.01 22.47 8310.48 35041.50 105.00 35146.50 38.01 38.01 995.00 5190.00 38.01 1110.00 7333.01 38.01 38.01 209.98 ===== PDF PAGE 14 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM DATE: 02/28/19 TIME: 14: 46:06 CITY OF WEST CHICAGO CASH REQUIREMENTS BILL LIST SELECTION CRITERIA: payable.due_date between ‘20190303 00:00:00.000’ and ’20190304 00:00:00.000’ PAYMENT TYPE: CHECKS ONLY FUND - 01 - GENERAL FUND DEPT-DIV ACCOUNT ------' TITLE------ <2 n ‘VENDOR------------ P.0.’S TOTAL ADMIN SERVICES-ADMIN 010613 4100 LEGAL FEES 11340 LAW OFFICES OF JOHN Z 00090856-01 010613 4100 LEGAL FEES 11340 LAW OFFICES OF JOHN Z 00090860-01 010613 4100 LEGAL FEES 11340 LAW OFFICES OF JOHN Z 00090860-02 010613 4100 LEGAL FEES 11340 LAW OFFICES OF JOHN Z 00090865-01 010613 4110 TRAINING & TUITI 11973 ILLINOIS TACTICAL OFF 00090854-01 010613 4110 TRAINING & TUITI 15043 CONTROLLED F.O.R.C.E. 00090858-01 010613 4112 MEMBERSHIPS/DUES 11410 NIPAS 00090867-01 010613 4112 MEMBERSHIPS/DUES 11410 NIPAS 00090867-02 010613 4211 PRINTING & BINDI 308 WEST CHICAGO PRINTING 00090920-01 010613 4225 OTHER CONTRACTUA 13068 AT&T 010613 4225 OTHER CONTRACTUA 4207 VERIZON WIRELESS 010613 4225 OTHER CONTRACTUA 9911 COUNTY COURT REPORTER 00090916-01 010613 4230 GRAFFITI REMOVAL 5706 SUPERIOR POWER WASHIN 00090857-01 010613 4230 GRAFFITI REMOVAL 5706 SUPERIOR POWER WASHIN 00090922-01 010613 4231 RECEPTION SUPPOR 12365 ANDY FRAIN SERVICES 00090864-01 010613 4232 CROSSING GUARD-C 12365 ANDY FRAIN SERVICES 00090864-02 010613 4423 RADIO/RADAR EQUI 14383 ULTRA STROBE COMMUNIC 00090852-01 010613 4501 POSTAL METER REN 12995 GREAT AMERICA LEASING 00090866-01 010613 4502 COPIER FEES 14175 IT SAVVY 00090863-01 010613 4601 FIELD EQUIPMENT 12368 CDS OFFICE TECHNOLOGI 00090917-02 010613 4601 FIELD EQUIPMENT 13137 PARAGON MICRO 00090742-01 010613 4601 FIELD EQUIPMENT 15046 SELECT FABRICATORS, I 00090923-01 010613 4615 UNIFORMS/SAFETY 492 RAY O’HERRON, INC. 00090853-01 010613 4615 UNIFORMS/SAFETY 492 RAY O'HERRON, INC. 00090853-02 010613 4615 UNIFORMS/SAFETY 492 RAY O’HERRON, INC. 00090855-01 010613 4615 UNIFORMS/SAFETY 492 RAY O‘HERRON, INC. 00090862-01 010613 4616 VEHICLE LICENSE 3420 ILLINOIS SECRETARY OF 00090926-01 010613 4617 FIRST AID SUPPLI 11134 JUST SAFETY, LTD. 010613 4618 AMMUNITION/FIREA 13584 AXON ENTERPRISES, INC 00090736-01 010613 4618 AMMUNITION/FIREA 13584 AXON ENTERPRISES, INC 00090736-01 010613 4650 MISCELLANEOUS CO 14307 JP MORGAN CHASE BANK, 00090859-01 010613 4650 MISCELLANEOUS CO 14307 JP MORGAN CHASE BANK, 00090859-02 010613 4650 MISCELLANEOUS CO 14307 JP MORGAN CHASE BANK, 00090861-01 010613 4650 MISCELLANEOUS CO 14307 JP MORGAN CHASE BANK, 00090921-01 010613 4806 OTHER CAPITAL OU 15048 OFFICE SOLUTIONS, INC 00090927-01 010613 4806 OTHER CAPITAL OU 15048 OFFICE SOLUTIONS, INC 00090927-02 010613 4806 OTHER CAPITAL OU 15048 OFFICE SOLUTIONS, INC 00090927-03 TOTAL POLICE-OPERATIONS 010614 4202 TELEPHONE & ALAR 13257 COMCAST CABLE 010614 4225 OTHER CONTRACTUA 4207 VERIZON WIRELESS TOTAL POLICE-ESDA 010921 4204 ELECTRIC 152 COMMONWEALTH EDISON 010921 4225 OTHER CONTRACTUA 12902 CINTAS FIRE PROTECTIO 00090885-01 RUN DATE 02/28/2019 TIME 14:46:07 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM INVOICE RED LT CONTEG361 RED LT HEAR G361 TOW/SZ/PRK/CG361 LOCAL ORD VIG361 6939 G361 REGISTRATIONG361 12861 G361 12860 G361 42087 G361 114559150 G361 980505522 G361 124762 G361 3050 G361 3051 G361 269412 G361 269410 G361 075255 G361 24276689 G361 24245233 G361 INV1211974 G361 857960 G361 11675 G361 1908285-IN G361 1908287-IN G361 1908621-IN G361 1909792-IN G361 CONF PLATES G361 32160 G361 SI-1576649 G361 SI-1575429 G361 WC-18038198 G361 WC-18038198 G361 WC18022953 G361 WC18027121 G361 1448 G361 1447 G361 1446 G361 877120038024G361 980505522 G361 VARIOUS G361 OF94559129 G361 BATCH PAGE NUMBER: ACCTPAY1 ACCOUNTING PERIOD: 2/19 SALES TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2 AMOUNT 209.98 300.00 400.00 700.00 650.00 190.00 150.00 400.00 1005.00 94.00 68.89 1491.25 305.00 275.00 275.00 11304.15 3122.40 12.95 79.85 372.37 11850.00 851.00 279.74 120.25 94.48 17.00 144.00 101.00 33.45 256.00 3580.00 82.45 20.65 14.69 84.89 750.00 1600.00 8000.00 49075.46 86.90 76.02 162.92 276.15 61.75 ===== PDF PAGE 15 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION — FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 3 DATE: 02/28/19 CITY OF WEST CHICAGO ACCTPAY1 TIME: 14:46:06 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 2/19 SELECTION CRITERIA: payable.due_date between ‘20190303 00:00:00.000' and ‘20190304 00:00:00.000' PAYMENT TYPE: CHECKS ONLY FUND - 01 - GENERAL FUND DEPT-DIV ACCOUNT ------' TITLE------ ------~-~--- VENDOR-—---------- P.0.'S INVOICE BATCH SALES TAX AMOUNT 010921 4225 OTHER CONTRACTUA 13257 COMCAST CABLE 877120038010G361 0.00 212.44 010921 4225 OTHER CONTRACTUA 14569 ORKIN 00090949-01 014305021903G361 0.00 175.00 010921 4225 OTHER CONTRACTUA 3400 AT&T VARIOUS G361 0.00 165.87 010921 4225 OTHER CONTRACTUA 3400 AT&T VARIOUS G361 0.00 165.87 010921 4650 MISCELLANEOUS CO 13021 CASE LOTS, INC 006005 G361 0.00 310.70 010921 4650 MISCELLANEOUS CO 13021 CASE LOTS, INC 00090884-01 7254 G361 0.00 286.80 010921 4650 MISCELLANEOUS CO 13637 A.R.S. HVAC SUPPLY, I 00090882-01 0013247 G361 0.00 160.69 010921 4650 MISCELLANEOUS CO 2013 GRAINGER 901789010389G361 0.00 265.08 010921 4650 MISCELLANEOUS CO 2013 GRAINGER 9078685964 G361 0.00 65.76 010921 4650 MISCELLANEOUS CO 3597 FEDEX CORPORATION 6-452-48237 G361 0.00 19..55 TOTAL PUBLIC WORKS-MUN PROP 0.00 2165.66 010924 4615 UNIFORMS /SAFETY 11134 JUST SAFETY, LTD. 32159 G361 0.00 52.85 010924 4650 MISCELLANEOUS CO 14154 SUBURBAN PROPANE 00090957-01 44551 G361 0.00 9.95 010924 4650 MISCELLANEOUS CO 5384 AIRGAS USA, LLC 00090891-01 9085254140 G361 0.00 133.02 TOTAL PUBLIC WORKS-R & B 0.00 195.82 010925 4202 TELEPHONE & ALAR 13257 COMCAST CABLE 877120038024G361 0.00 205.24 010925 4400 VEHICLE REPAIR 561 HAGGERTY FORD 00090893-01 Q07113 G361 0.00 933.44 010925 4603 PARTS FOR VEHICL 1053 RANDALL PRESSURE SYST I-24324-0 G361 0.00 180.34 010925 4603 PARTS FOR VEHICL 1053 RANDALL PRESSURE SYST I-24336+0 G361 0.00 5.04 010925 4603 PARTS FOR VEHICL 1053 RANDALL PRESSURE SYST 1-24323-0 G361 0.00 251.08 010925 4603 PARTS FOR VEHICL 12643 KIMBALL MIDWEST 6808162 G361 0.00 159.58 010925 4603 PARTS FOR VEHICL 12749 RACK’ M UP EQUIPMENT 00090950-01 50138 G361 0.00 175.00 010925 4603 PARTS FOR VEHICL 13555 JX ENTERPRISES, INC 00090890-01 2563373P G361 0.00 292.89 010925 4603 PARTS FOR VEHICL 14818 HAWK FORD 00090889-01 12638 G361 0.00 78.66 010925 4603 PARTS FOR VEHICL 14818 HAWK FORD 00090889-02 12614 G361 0.00 31.95 010925 4603 PARTS FOR VEHICL 4554 FLEET SAFETY SUPPLY 00090887-01 71916 G361 0.00 270.54 010925 4603 PARTS FOR VEHICL 4554 FLEET SAFETY SUPPLY 00090887-02 71917 G361 0.00 191.97 010925 4603 PARTS FOR VEHICL 4554 FLEET SAFETY SUPPLY 00090887-03 71918 G361 0.00 203.94 010925 4603 PARTS FOR VEHICL 4735 NAPA AUTO PARTS VARIOUS-FEB G361 0.00 1001.52 010925 4603 PARTS FOR VEHICL 5366 MONROE TRUCK EQUIPMEN 00090888-01 324085 G361 0.00 306.37 010925 4603 PARTS FOR VEHICL 5366 MONROE TRUCK EQUIPMEN 00090894-01 324325 G361 0.00 2511.84 010925 4603 PARTS FOR VEHICL 561 HAGGERTY FORD 1633925 G361 0.00 17.20 010925 4604 TOOLS & EQUIPMEN 1053 RANDALL PRESSURE SYST 00090897-01 I-24453-0 G361 0.00 387.50 TOTAL PUBLIC WORKS-MAINT GAR 0.00 7204.10 010926 4204 ELECTRIC 151 COMED 0923084066 G361 0.00 3362.12 010926 4204 ELECTRIC 152 COMMONWEALTH EDISON 0423168236 G361 0.00 96.86 010926 4204 ELECTRIC 152 COMMONWEALTH EDISON VARIOUS G361 0.00 826.28 010926 4670 ROCK SALT 14738 THE DETROIT SALT COMP 00089181-01 81075 G361 0.00 2935.80 010926 4670 ROCK SALT 14738 THE DETROIT SALT COMP 00089181-01 80929 G361 0.00 9450.03 010926 4670 ROCK SALT 14738 THE DETROIT SALT COMP 00089181-01 80550 G361 0.00 12125.28 TOTAL MOTOR FUEL TAX 0.00 28796 .37 RUN DATE 02/28/2019 TIME 14:46:07 PENTAMATION — FINANCIAL MANAGEMENT SYSTEM ===== PDF PAGE 16 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION — FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 4 DATE: 02/28/19 CITY OF WEST CHICAGO ACCTPAY1 TIME: 14:46:06 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 2/19 SELECTION CRITERIA: payable.due_ date between ‘20190303 00:00:00.000' and ‘20190304 00:00:00.000' PAYMENT TYPE: CHECKS ONLY FUND - 01 - GENERAL FUND DEPT-DIV ACCOUNT —- ---VENDOR-— P.0.'S INVOICE BATCH SALES TAX AMOUNT 011028 4225 OTHER CONTRACTUA 14755 GOVTEMPSUSA 00090915-01 2720452 G361 0.00 1638.00 TOTAL COM DEV-PLANNING 0.00 1638.00 011029 4100 LEGAL FEES 11340 LAW OFFICES OF JOHN Z 00090913-01 MUN BLD VIO G361 0.00 675.00 011029 4113 ENFORCEMENT & IN 1800 B & F CONSTRUCTION CO 00090908-01 50845 G361 0.00 14375.00 011029 4120 PLAN REVIEW 1800 B & F CONSTRUCTION CO 00090906-01 11043 G361 0.00 425.00 011029 4120 PLAN REVIEW 1800 B & F CONSTRUCTION CO 00090907-01 50808 G361 0.00 200.00 011029 4211 PRINTING & BINDI 14773 THE RESPONSIVE MAILRO 25070 G361 0.00 298.19 TOTAL COM DEV-BUILDING & CODE 0.00 15973.19 011030 4225 OTHER CONTRACTUA 13590 PHALEN CONSULTING, IN 00090912-01 73 G361 0.00 3675.00 011030 4502 COPIER FEES 14784 BRADEN BUSINESS SYSTE 00090914-01 542687 G361 0.00 99.15 011030 4680 SPECIAL EVENTS 12228 AMERICAN MOBILE STAGI 00090909-01 2019 FOODFESG361 0.00 800.00 TOTAL COM DEV-MUSEUM 0.00 4574.15 TOTAL FUND 0.00 210087.31 RUN DATE 02/28/2019 TIME 14:46:07 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM ===== PDF PAGE 17 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION — FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 5 DATE: 02/28/19 CITY OF WEST CHICAGO ACCTPAY1 TIME: 14:46:06 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 2/19 SELECTION CRITERIA: payable.due_date between ‘20190303 00:00:00.000' and ‘20190304 00:00:00.000' PAYMENT TYPE: CHECKS ONLY FUND - 04 - CAPITAL EQUIP. REPLACE DEPT-DIV ACCOUNT --- P.O.'S INVOICE BATCH SALES TAX AMOUNT 043439 4804 VEHICLES 12368 CDS OFFICE TECHNOLOGI 00090917-01 1211976 G361 0.00 5925.00 043439 4804 VEHICLES 14796 EBY GRAPHICS 00090919-01 5025 G361 0.00 1111.00 043439 4804 VEHICLES 14796 EBY GRAPHICS 00090919-02 5025 G361 0.00 1111.00 TOTAL CAPITAL EQUIPMENT REPLACE 0.00 8147.00 TOTAL FUND 0.00 8147.00 RUN DATE 02/28/2019 TIME 14:46:07 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM ===== PDF PAGE 18 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM DATE: 02/28/19 TIME: 14:46:06 CITY OF WEST CHICAGO CASH REQUIREMENTS BILL LIST PAGE NUMBER: ACCTPAY1 ACCOUNTING PERIOD: SELECTION CRITERIA: payable.due_ date between '20190303 00:00:00.000' and ‘20190304 00:00:00.000' PAYMENT TYPE: CHECKS ONLY FUND - 05 - SEWER FUND DEPT-DIV os TOTAL SEWER FUND 053442 053442 TOTAL SEWER-WWTR 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 053443 TOTAL SEWER-SANITARY COLLECTION 053445 ACCOUNT -----—' TITLE------ ------------ ‘VENDOR: 224601 UNADJUSTED CREDI 15045 4100 LEGAL FEES 14376 4105 CONSULTANTS 15015 TREATMENT 4053 HEALTH/DENTAL/LI 11129 4110 TRAINING & TUITI 3491 4202 TELEPHONE & ALAR 3400 4202 TELEPHONE & ALAR 4207 4204 ELECTRIC 152 4225 OTHER CONTRACTUA 14400 4225 OTHER CONTRACTUA 3400 4225 OTHER CONTRACTUA 6613 4402 LIFT STATION REP 11249 4604 TOOLS & EQUIPMEN 2013 4604 TOOLS & EQUIPMEN 4406 4604 TOOLS & EQUIPMEN 4406 4604 TOOLS & EQUIPMEN 4406 4613 POSTAGE 3597 4630 PARTS-LIFT STATI 1320 4630 PARTS-LIFT STATI 14077 4630 PARTS-LIFT STATI 4735 4650 MISCELLANEOUS CO 13521 4650 MISCELLANEOUS CO 5749 4806 OTHER CAPITAL OU 12229 4225 OTHER CONTRACTUA 12678 TOTAL SEWER PLANT EQUIP REPLACE TOTAL FUND RUN DATE 02/28/2019 TIME 14:46:07 MARTUS, TOM & JUDY KLEIN, THORPE & JENKI BAKER TILLY VIRCHOW K MOE FUNDS FLOLO CORPORATION AT&T VERIZON WIRELESS COMMONWEALTH EDISON 7 LAYER SOLUTIONS, AT&T ARLENE FISHER IN SIEVERT ELECTRIC SVC GRAINGER U.S.A. BLUEBOOK U.S.A. BLUEBOOK U.S.A. BLUEBOOK FEDEX CORPORATION STEINER ELECTRIC PUMP SUPPLY INC NAPA AUTO PARTS MIDAMERICAN TECHNOLOG COMMUNICATIONS DIRECT RJN GROUP, INC. MATOCHA ASSOCIATES 00090868-01 00090901-01 00090941-01 00090959-01 00090898-01 00090880-01 00090903-01 00090902-01 00090881-02 00090163-01 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM INVOICE BATCH SALES TAX REFUND CRED G361 0.00 0.00 200207 G361 0.00 BT1346903 G361 0.00 0.00 G361 0.00 MD02202019-0G361 0.00 VARIOUS G361 0.00 342030672 G361 0.00 VARIOUS G361 0.00 3457 G361 0.00 VARIOUS G361 0.00 24 G361 0.00 S82078 G361 0.00 823618186 G361 0.00 811372 G361 0.00 810662 G361 0.00 812356 G361 0.00 6-452-48237 G361 0.00 $006267111.0G361 0.00 65906-01 G361 0.00 VARIOUS-FEB G361 0.00 13184 G361 0.00 IN151112 G361 0.00 32720103 G361 0.00 0.00 6-A G361 0.00 0.00 0.00 6 2/19 AMOUNT 127.73 127.73 1888.60 3750.00 5638.60 8356.05 300.00 535.71 494.19 460.36 370.00 165.87 174.38 362.00 447.07 110.65 257.70 905.77 26.74 209.13 1685.54 7.08 413.00 171.00 28919.24 44371.48 1375.11 1375.11 51512.92 ===== PDF PAGE 19 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 7 DATE: 02/28/19 CITY OF WEST CHICAGO ACCTPAY1 TIME: 14:46:06 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 2/19 SELECTION CRITERIA: payable.due_date between ‘20190303 00:00:00.000’ and ‘20190304 00:00:00.000' PAYMENT TYPE: CHECKS ONLY FUND - 06 - WATER FUND DEPT-DIV ACCOUNT -----~' TITLE------ ------------ -VENDOR-----------— P.0.’S INVOICE BATCH SALES TAX AMOUNT 063447 4053 HEALTH/DENTAL/LI 11129 MOE FUNDS G361 0.00 8356.05 063447 4202 TELEPHONE & ALAR 13107 AT & T MOBILITY 218724054518G361 0.00 189.92 063447 4225 OTHER CONTRACTUA 14400 7 LAYER SOLUTIONS, IN 00090941-01 3457 G361 0.00 370.00 063447 4225 OTHER CONTRACTUA 6613 ARLENE FISHER 00090959-01 24 G361 0.00 174.37 063447 4301 OTHER INSURANCE 592 IRMA DEC DEDUCTIBG361 0.00 1226.76 063447 4615 UNIFORMS/SAFETY 2013 GRAINGER 9078438448 G361 0.00 291.30 063447 4621 PARTS & EQUIPMEN 2810 CORE & MAIN, LP KO089806 G361 0.00 291.10 063447 4641 WATER METERS/PAR 13109 WATER RESOURCES, INC 00090899-01 32921 G361 0.00 2700.00 063447 4641 WATER METERS/PAR 13109 WATER RESOURCES, INC 00090899-02 32930 G361 0.00 497.61 063447 4650 MISCELLANEOUS CO 13521 MIDAMERICAN TECHNOLOG 00090881-01 13183 G361 0.00 413.00 TOTAL WATER-PRODUCTION/DIST 0.00 14510.11 063448 4202 TELEPHONE & ALAR 3400 AT&T VARIOUS G361 0.00 262.89 063448 4225 OTHER CONTRACTUA 14569 ORKIN 00090949-01 014305021903G361 0.00 70.00 063448 4430 WTP OPERATIONS R 2013 GRAINGER 9286514842 G361 0.00 181.60 063448 4502 COPIER FEES 6441 CANON BUSINESS SOLUTI 00090905-01 162874546 G361 0.00 10996.00 063448 4615 UNIFORMS/SAFETY 11134 JUST SAFETY, LTD. 32155 G361 0.00 122.55 063448 4624 PARTS-BUILDING R 2013 GRAINGER 9078193605 G361 0.00 85.44 063448 4626 CHEMICALS 10925 MISSISSIPPI LIME COMP 00090631-01 1419845 G361 0.00 4631.38 063448 4626 CHEMICALS 14295 MACCARB, INC 00090632-01 105A-000869 G361 0.00 2588.75 TOTAL WATER-TREATMENT PLANT OP 0.00 18938.61 TOTAL FUND 0.00 33448.72 RUN DATE 02/28/2019 TIME 14:46:07 PENTAMATION — FINANCIAL MANAGEMENT SYSTEM ===== PDF PAGE 20 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION - FINANCIAL MANAGEMENT SYSTEM DATE: 02/28/19 TIME: 14: 46:06 CITY OF WEST CHICAGO CASH REQUIREMENTS BILL LIST SELECTION CRITERIA: payable.due_ date between ‘20190303 00:00:00.000’ and ‘20190304 00:00:00.000' PAYMENT TYPE: CHECKS ONLY FUND - 08 - CAPITAL PROJECTS FUND DEPT-DIV 083453 083453 083453 083453 083453 083453 083453 4053 4226 4611 4611 4807 4817 4872 TOTAL CAPITAL PROJECTS TOTAL FUND o----- TITLE------ ----~--------VENDOR------------ P.0.'S HEALTH/DENTAL/LI 11129 MOE FUNDS TRAFFIC SIGNAL M 5000 MEADE ELECTRIC COMPAN 00090896-01 ICE CONTROL MATE 13623 SNI SOLUTIONS 00090035-01 ICE CONTROL MATE 13623 SNI SOLUTIONS 00090553-01 STREET IMPROVEME 5186 COMMONWEALTH EDISON 00090948-01 SALT STORAGE FAC 14771 AHW, LLC 00090892-01 ROW MATERIALS 3349 TRAFFIC CONTROL AND P RUN DATE 02/28/2019 TIME 14:46:07 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM INVOICE 686280 139151 139151 202 ANN 106049255A 100120 BATCH G361 G361 G361 G361 G361 G361 G361 0. oO. 0. 0. 0. 0. oO. 0 0) PAGE NUMBER: ACCTPAY1 ACCOUNTING PERIOD: 2/19 SALES TAX 00 00 00 00 00 00 00 -00 -00 AMOUNT 808.65 367.50 192.40 4702.60 1276.28 300.00 286.70 7934.13 7934.13 ===== PDF PAGE 21 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION — FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 9 DATE: 02/28/19 CITY OF WEST CHICAGO ACCTPAY1 TIME: 14:46:06 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 2/19 SELECTION CRITERIA: payable.due_date between ‘20190303 00:00:00.000’ and ‘20190304 00:00:00.000' PAYMENT TYPE: CHECKS ONLY FUND - 09 - DOWNTOWN TIF SPEC PROJ DEPT-DIV ACCOUNT -----~' TITLE------ ----<----= ==" VENDOR-~---------— P.0.'S INVOICE BATCH SALES TAX AMOUNT 093454 4053 HEALTH/DENTAL/LI 11129 MOE FUNDS G361 0.00 1347.75 093454 4225 OTHER CONTRACTUA 13590 PHALEN CONSULTING, IN 00090912-01 73 G361 0.00 3675.00 093454 4680 SPECIAL EVENTS 12768 SUNSHINE FARM II 00090910-01 2019 FROSTFEG361 0.00 1100.00 TOTAL DOWNTOWN TIF 0.00 6122.75 TOTAL FUND 0.00 6122.75 RUN DATE 02/28/2019 TIME 14:46:07 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM ===== PDF PAGE 22 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION -— FINANCIAL MANAGEMENT SYSTEM PAGE NUMBER: 10 DATE: 02/28/19 CITY OF WEST CHICAGO ACCTPAY1 TIME: 14:46:06 CASH REQUIREMENTS BILL LIST ACCOUNTING PERIOD: 2/19 SELECTION CRITERIA: payable.due_date between ‘20190303 00:00:00.000’ and ‘20190304 00:00:00.000° PAYMENT TYPE: CHECKS ONLY FUND - 28 - MISCELLANEOUS DEPOSITSIN DEPT-DIV ACCOUNT ------' TITLE------ -<---------= ‘VENDOR----~---~--- P.0.'S INVOICE BATCH SALES TAX AMOUNT 28 224500 MISCELLANEOUS DE 15040 VERDANT HOLDINGS, LLC 00090875-01 1450 W NORTHG361 0.00 3000.00 28 224500 MISCELLANEOUS DE 15041 TRADITION ASSET MANAG 00090874-01 1100 COMMERCG361 0.00 3000.00 28 224500 MISCELLANEOUS DE 15042 LAGROU PROPERTIES 00090876-01 1111 HARVESTG361 0.00 3000.00 TOTAL MISCELLANEOUS DEPOSITSIN 0.00 9000.00 TOTAL FUND 0.00 9000.00 RUN DATE 02/28/2019 TIME 14:46:07 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM ===== PDF PAGE 23 ===== [Extraction: OCR (rendered-page OCR)] PENTAMATION — FINANCIAL MANAGEMENT SYSTEM DATE: 02/28/19 CITY OF WEST CHICAGO TIME: 14:46:06 CASH REQUIREMENTS BILL LIST SELECTION CRITERIA: payable.due_date between ‘20190303 00:00:00.000‘ and ‘20190304 00:00:00.000’ PAYMENT TYPE: CHECKS ONLY FUND - 43 - COMMUTER PARKING FUND DEPT-DIV ACCOUNT ------ GLB monreeserses .VENDOR------------ P.O.’S INVOICE 4300 345600 PERMITS--OTHER 15044 ANN WEIS 00090851-01 REFUND TOTAL COMM PARKING REVENUES 433476 4204 ELECTRIC 152 COMMONWEALTH EDISON VARIOUS 433476 4225 OTHER CONTRACTUA 11587 TOTAL PARKING SOLUTIO 00090904-01 104392 433476 4225 OTHER CONTRACTUA 3597 FEDEX CORPORATION 6-452-48237 433476 4225 OTHER CONTRACTUA 5166 DETECTION SYSTEMS 00090883-01 A22510 TOTAL COMMUTER PARKING FUND TOTAL FUND TOTAL CHECK TRANSACTIONS TOTAL EFT TRANSACTIONS TOTAL REPORT RUN DATE 02/28/2019 TIME 14:46:07 BATCH G361 G361 G361 G361 G361 PAGE NUMBER: ACCTPAY1 ACCOUNTING PERIOD: 2/19 SALES TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PENTAMATION - FINANCIAL MANAGEMENT SYSTEM 11 AMOUNT 52.50 52.50 2113.07 5760.00 19.55 164.00 8056.62 8109.12 334361.95 0.00 334361.95 ===== PDF PAGE 24 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO DEVELOPMENT COMMITTEE AGENDA ITEM SUMMARY ITEM TITLE: AGENDA ITEM NUMBER: S.A. Final Development Plan 1 Innovation Drive FILE NUMBER: Norix COMMITTEE AGENDA DATE: Feb. 11, 2019 Resolution No. 19-R-0013 COUNCIL AGENDA DATE: March 4, 2019 STAFF REVIEW: Tom Dabareiner, AICP SIGNATURE. Za APPROVED BY CITY ADMINISTRATOR: Michael Guttman SIGNATURE ITEM SUMMARY: Norix, a leading manufacturer of furniture products for institutional and commercial facilities, is request- ing Final Plan Approval for the construction of their 204,849 square foot global headquarters on 22 acres on the west side of Innovation Drive, west of Technology Boulevard in the North Park Area of the DuPage Business Center (DBC). The new “state of the art” headquarters will consolidate under one roof many of the manufacturing operations currently outsourced outside of Illinois and the United States. Norix hopes to break ground on the project as soon as weather allows. The energy-efficient building features passive sustainable design, a two-story, full-glass, lobby and an upper-level, cantilevered board room. It will contain about 32,000 square feet of office space, 79,000 square feet of manufacturing and 90,000 square feet of warehouse. The warehouse area contains 12 loading docks plus two drive-in doors. Outside will feature a naturalized landscape, pond and bio- filtration rain gardens. The design will allow for a 124,000 square foot future expansion. Norix is seek- ing LEED Certification for the site and building design. In accordance with the Intergovernmental Agreement (IGA) with the DuPage Airport Authority (DAA), both the DAA and City shall approve any development proposal within the DBC which meets require- ments. The DAA Board will consider Norix at their February 25, 2019 meeting, meaning that the City Council will need to consider the matter at its March 4, 2019 meeting, as City approval must occur within 15 days after DAA approval. The attached draft Resolution references specific site plans and building elevations for the proposed development. Currently, final versions of these plans are being prepared based on recent review comments from Public Works (and City Engineers, and will be specifically corrected and listed in the Resolution before it reaches City Council. The most recent set of plans is attached. The terms of the IGA require the City Council to approve the final development plan (and any amend- ments thereto) if it is in conformance with all of the controlling documents (the City’s Airport Zoning District regulations and the DAA’s Minimum Design Standards). City staff acknowledges that the pro- posed development plans will comply, once changes are made. Compliant changes must be made be- fore the Resolution will be released to Council for approval. ===== PDF PAGE 25 ===== [Extraction: OCR (rendered-page OCR)] CITY OF WEST CHICAGO UPDATE: At its meeting held February 25, 2019, the DuPage Airport Authority approved the Norix plans by Resolution No. 2019-2231. Also, revised and corrected plans were submitted and are reflect- ed in the City’s draft Resolution. ACTION PROPOSED: Consideration of the final development plan for Norix located at 1 Innovation Drive. COMMITTEE RECOMMENDATION: At its February 11, 2019 meeting, the Development Committee recommended unanimously in support of the Final Development Plan for Norix. ===== PDF PAGE 26 ===== [Extraction: OCR (rendered-page OCR)] RESOLUTION NO. 19-R-0013 A RESOLUTION APPROVING THE FINAL DEVELOPMENT PLAN FOR NORIX 1 INNOVATION DRIVE - DUPAGE BUSINESS CENTER WHEREAS, the City Council of the City of West Chicago shall consider proposed development within the DuPage Business Center to determine compliance with the applicable codes and ordinances of the City of West Chicago; and, WHEREAS, the DuPage Airport Authority conditionally approved the final development plan for the Norix Development by Resolution 2019-2231 on February 25, 2019; and, WHEREAS, the City Council of the City of West Chicago has determined that the proposed Final De- velopment Plan for the Norix development does comply with the applicable codes and ordinances of the City of West Chicago. BE IT RESOLVED by the City Council of the City of West Chicago, in regular session assembled as follows: Section 1. That the Final Development Plan for the Norix development is hereby approved in accordance with the following plans, attached hereto as Exhibit “A”: 1. The Site Development Package prepared by Heitman Architects dated 12/5/18 and revised 2/18/19. 2. The Landscape Plans prepared by Conservation Design Forum dated 12/5/18 and revised 2/18/19. 3. The Parking Layout prepared by Heitman Architects dated 2/18/19. 4. Site Improvement Plans prepared by Haeger Engineering dated 8/29/18 and revised 2/18/19. Section 2. Landscaping for the south property line and for the southwest portion of the property where a temporary berm is currently shown shall be reviewed at the time of the Phase 2 building permit application. Section 3. That all resolutions, or parts thereof, in conflict with the provisions of this Resolution are, to the extent of such conflict, expressly repealed. Section 4. That this Resolution shall be in full force and effect from and after its adoption and approval as provided by law. APPROVED this day of 2019. AYES: NAYES: ABSTAIN: ABSENT: Mayor Ruben Pineda Resolution 19-R-0013 Page | of 3 ===== PDF PAGE 27 ===== [Extraction: OCR (rendered-page OCR)] ATTEST: City Clerk Nancy M. Smith Resolution 19-R-0013 Page 2 of 3 ===== PDF PAGE 28 ===== [Extraction: OCR (rendered-page OCR)] Exhibit “A” (insert Site Plan, Landscape Plans, and Building Elevation Plan here) Resolution 19-R-0013 Page 3 of 3 ===== PDF PAGE 29 ===== [Extraction: OCR (rendered-page OCR)] NORIX roll INCORPORAT NEW OFFICE & en ITASCA, ILLINOIS 60143, USA MANUFACTURING omar FACILITY | WEST CHICAGO, ILLINOIS ecman Arhec Inerperated is Proferiel Desig Fem - “Aes CorportedL kemse Na 164000715) ‘© Copyright 2019 by Heznaa Archies ncorporntcd The cuca, preted sev ccavess fra. re arworns of Servis for we sly Web repel 1s (prowct Heme Aches eayecstd rns acne bw, story eed ehct ‘Robt ching copa No eee o ptt rede un ese oun peso pba carp veh he wrioce penaine of Hekmus Achoacs Inecporird. Unschorund npr tune ely Tear roles he ‘copy ews of hc Ul Stas ad wd ite Mamet pal prosestna, GENERAL CONTRACTOR SOLTYS Design: } Build Tesla ofeslaba ale tala \s ie } ~—. Ot HeitmanArchitects Incorporate ¥ SITE DEVELOPMENT SUBMITTAL norix SHEET INDEX - ARCHITECTURAL SITE DEVELOPMENT FURNITURE A0.0a__ [COVER SHEET 78/2019 NEW OFFICE & Ai.0a__|SITE PLAN 2716/2019 ‘Al.ta_ [PARKING PLANS 2/16/2019 MAN! UFACTURING FACILITY Ai.2a__ |SITE SECTIONS 2/18/2019 ‘A2.0a__ [COMPOSITE PLAN - GROUND FLOOR 2/16/2019 WEST CHICAGO, 160189 ‘A2.1a__ [COMPOSITE PLAN- 2nd FLOOR 2/18/2019 ‘A5.0a__ [BUILDING ELEVATIONS 2/18/2019 SHEET INDEX - CIVIL TITLE SHEET 01/24/2019 GENERAL NOTES & SPECIFICATIONS 01/24/2019 |WEST CHICAGO NOTES & SPECIFICATIONS (01/24/2019 EXISTING CONDITIONS / DEMOLITION PLAN (01/24/2019 GEOMETRY AND PAVING PLAN (01/24/2019 ——s UTILITY PLAN (01/24/2019 EXISTING POND "H" CONNECTION 01/24/2019 GRADING PLAN 01/24/2019 TYPICAL DETAILS 01/24/2019 SWPPP TITLE SHEET 01/24/2019 SWPPP GENERAL NOTES, SPECIFICATIONS, & DETAILS [01/24/2019 [STORM WATER POLLUTION PREVENTION PLAN (SWPP) [01/24/2019 FIRE TRUCK ROUTING PLAN (01/24/2019 SHEET INDEX - LANDSCAPING PLANTING PLAN (01/25/2019 PLANTING SCHEDULE AND DETAILS 01/25/2019 ISSUE/DATE 1 42/0§/2018_ SITE DEVELOPMENT SERRE 2 1/24/2019 SITE DEV. RESUBMITTAL. 6 2/18/2019 SITE DEV. RESUBMITTAL II ‘SHEET TITLE COVER SHEET DATE SHEET NUMBER DESIGN DRAWINGS: 12/05/18 NOT FOR CONSTRUCTION} ———— negmamamneatroumeinnemmetccamuce | provectwumaen | A\(),0Q thereuch evaluation of specific existing | comets, srk th ca vte004 "geldetine cutensies omty. Detailed desig docements will be required by att ===== PDF PAGE 30 ===== [Extraction: OCR (rendered-page OCR)] MAXIMUM FAR: EXT. PERSPECTIVE - AERIAL EXT. PERSPECTIVE - NORTH EXT. PERSPECTIVE - SOUTH ZONING ANALYSIS: OBLIGATIONS, THE CONCEPTUAL PLANS ARE IN COMPLIANCE WITH THE BULK AND APPLICABLE ZONING REQUIREMENTS BASED UPON THE INFORMATION CURRENTLY KNOWN RELATING TO APPLICABLE LAWS. A- AIRPORT DISTRICT (LIGHT INDI USTRIAL MAXIMIUM ALLOWABLE HEIGHT: R PLANNED: MINIMUM ZONING LOT AREA: Kes tert SF) ACTUAL: 22 ACRES A MINIMUM ZONING LOT WIDTH: @A actu: MINIMUM FRONT & EXTERIOR SIDE YARD: BUILDING PAVING ALLOWED: 40° 2 ACTUAL: 27 4o MINIMUM INTERIOR SIDE YARD: BUILDING = PAVING ‘ALLOWED: 20° 1S ACTUAL: 182 2 MINIMUM REAR YARD: BUILDING pavets at or ALLOWED: ACTUAL: 2 mower: QA TO THE BEST OF HEITMAN ARCHITECT'S KNOWLEDGE AND BELIEF AND TO THE EXTENF OF CONTRACTUAL SITE AREA: BUILDING AREA: GLAZING CALCULATIONS. NORTH ELEVATION TOTAL: GLAZING: % EAST ELEVATION TOTAL: GLAZING: % SOUTH ELEVATION TOTAL: GLAZING: % WEST ELEVATION TOTAL: GLAZING: % 22.16 ACRES 204,259 SF TOTAL BUILDING 123,740 SF EXPANSION ‘89,398 SF - WAREHOUSE ‘602 SF - SHIPPING OFFICE 60,211 SF - PRODUCTION 21,000 SF - CONVENTIONAL MOLDING 13,212 SF - OFFICE FIRST FLOOR 5.525. SE- ENGINEERING OFFICE 189,958 SF - FIRST FLOOR 13,274 SF - OFFICE MEZZ 1027 SE OC OFFICE ME7Z 14,301 SF - MEZZANINE 16,638 SF 3,263 SF 20% 14,955 SF 4,418 SF 24% 42DOCKS 12'0.C. <)\— EXPANSION 123,740 SF at Sn KREHOD 89,398 SF NORIX PRODUCTION 58,222 SF y. 159-9" ' \. \ aN SCREEN FENCE. £7 HGH, PANT TOMATCH BURDIIG DRIVE-IN DOORS (2) CONCRETE PAD = FUTURE PARKING (162 CARS) \“e » aE te reer 440-0" "204,259 SF \ E ce LILA in LY ran LLLLLL LLL Et Let DeTse le FUTURE PARKING FABIAN PARKWAY ph TWNOISSAY 16,638 SF 3,564 SF 28% 15,878 SF 552 SF 3% (2. SITE PLAN \at.0a/ 1" = 80'-0" DESIGN DRAWINGS: NOT FOR CONSTRUCTION E INCORPOR 555 PIERCE ROAD, SUITE 130 ITASCA, ILLINOIS 60143, USA TEL. 630.773.3551 FAX. 630.773.3599 “Ache CorpormuonL ease Ne 15000715) Unsathord GENERAL CONTRACTOR SOLTYS Design Build norix: FURNITURE NEW OFFICE & ONE INNOVATION DRIVE WEST CHICAGO, IL 60185 1 i ISSUE DATE 1 12/05/2018 SITE DEVELOPMENT PACKAGE 2 1/24/2019 SITE DEV. RESUBMITTAL 6 2/18/2019 SITE DEV. RESUBMITTAL II ‘SHEET TITLE ‘SITE PLAN DATE ‘SHEET NUMBER 12/05/18 PROJECT NUMBER Al : 0 a Ihereezh evalaton of specific eusilag building cwadliines. Empleyee comets, ‘arnerv entries sa product latentaris ae provided prtinisary [iden einai ty Dead design documents wil be required by Ievnsed design proeaenals freer, a project maven eran. 216094 onan Arhaecs lnepeeted ia Profernl Design Fm - © Copyght 2019 by Hamas Archssas ncorporicd Thess documces, in piicd tes corer fara. we horwnes of Servic for we vley wih respect is {posct Heaman Archsors Kewpereed eas ll coma iw. star ad chet es weladng cope No Keene nh to yrcuer or we ese Soret ipmiod or mpd ccs we he wreca pernnore of Hcknaa Aches Deore qroducnon or woe set Frohbaed oles te capi lew of the Uasal Stns aad il pet he wont pal prose, MANUFACTURING FACILITY ===== PDF PAGE 31 ===== [Extraction: OCR (rendered-page OCR)] | | | | PARKING REQUIREMENTS: BUILDING AREA: 89,398 SF - WAREHOUSE. (602 SF - SHIPPING OFFICE 60,211 SF - PRODUCTION 21,000 SF - CONVENTIONAL MOLDING 13,212 SF - OFFICE FIRST FLOOR i ic 189,958 SF - FIRST FLOOR 13,274 SF - OFFICE MEZZ. 14,301 SF - MEZZANINE, PARKING REQUIREMENTS PER ZONING: 4 SPACES PER 1,000 SQ. FT. OF FLOOR AREA (GROSS) 555 PIERCE ROAD, SUITE 130 ITASCA, ILLINOIS 60143, USA TEL. 630.773.3551 FAX. 630.773.3599 i OFFICE: MANUFACTURING / WAREHOUSE: 1 SPACE FOR EACH 1,000 SQ. FT. OF SPACE UP TO 100,000 SQ. FT.; PLUS 1 SPACE FOR EACH 2,000 SQ. FT. IN EXCESS OF 100,000 SQ. FT GAR CALCULATIONS: FUTURE PARSING: (CURRENT PHASE | (162 CARS) OFFICE 28,115/ 1,000 = 29x4= 116 SPACES MAN./WH 176,144 100,000/ 1,000 100 SPACES 76,148/2,000= -39 SPACES Nico Aes opr es Pte Deg Fe TOTAL CURRENT REQUIRED 255 SPACES cles Copernic 4087 TOTAL EXPANSION REQUIRED 62 SPACES capes s0i9 Hema ‘etmemone seis Seater cere eae evo yeah rope ae PLAN TOTALS: : Fp een linseed cacy, yet CURRENT PLAN TOTAL 200 SPACES PHASE | (255 REQUIRED) Sots eceiag prin. Ka emo seh rere ee mes LAND BANKED SPACES. 55 SPACES pErersed Unnceted yess eet ety feat vis be EXPANSION TOTAL 453 SPACES (317 REQUIRED — WILL BE BUILT AS NEEDED) copyright lw of the Uniod Stats and will aibyet the vila to hegal prosscuta, PLAN SHOWS MORE FUTURE PARKING THAN REQUIRED TO SHOW SITE MAXIMIZED. GENERAL CONTRACTOR PHASE Il CONSTRUCTION TO ONLY ADD PARKING AS NEEDED. LAND-BANKED — SOLTYS LANDBANKED PARKING NOTE: LANOBANKED PARKING: WEST CHICAGO ZONING CODE 10.5-7(E)\2) - THE CITY, UPON CONSULTATION WITH THE OWNER OF THE PROPERTY, SHALL HAVE THE RIGHT TO REQUIRE THE OCCUPANT OF THE PROPERTY TO .... INCREASE THE : = NUMBER OF PARKING SPACES PROVIDED TO SERVE SAID ZONING LOT UP TO THE MAXIMUM REQUIRED BY SUBSECTION Design.) Build 1-5-7(F) FOR THE PROPERTY IN QUESTION IF THE REQUIRED PARKING BECOMES NECESSARY TO SERVE THE DEVELOPMENT. i i | J | ' \ ‘aa ) C by C @ ja] ' —— ee FURNITURE F) NEW OFFICE & 3 MANUFACTURING FACILITY == ONE INNOVATION DRIVE fb WEST CHICAGO, IL 60185 fb 5 PARKING jaa ©) (9 CARS) < ) PARKING (191 CARS) (A. PARKING PLAN | | | | | I pe —_—_——_ ISSUE DATE 2 1/24/2019 SITE DEV. RESUBMITTAL 4 02/06/2019 SITE DEV. NOTE (2 PARKING PLAN CIRCLE AND FUTURE LOT atte Ter 6 2/18/2019 SITE DEV. RESUBMITTAL II SHEET TITLE PARKING PLANS DATE ‘SHEET NUMBER DESIGN DRAWINGS: 01/21/19 NOT FOR CONSTRUCTION a eeeeenniaay PROJECT NUMBER Al s 1 a “Th plan bent abe wsed fr cemsraction Pian layents ae for cocept iy, and are sabe te change based om detalles code nnalale 216094 ===== PDF PAGE 32 ===== [Extraction: OCR (rendered-page OCR)] HEITMA ARCHITEC INCORPORAT 555 PIERCE ROAD, SUITE 130 ITASCA, ILLINOIS 60143, USA TEL. 630.773.3551 FAX. 630.773.3599 sma Arches ncerorte i Prferinl Design Fem = (A NORTHWEST VIEW FROM EDGE OF PROPERTY GZ, SOUTHWEST VIEW - EDGE OF PROPERTY scatter tree desea pessoa ay a 1.2 eateries i as [roped Unsaid nyc er boty oben oles Cod levels Uasal Sis sao nip care gd peer GENERAL CONTRACTOR SOLTYS Design Build (3 \ SOUTHEAST VIEW - FABIAN PARKWAY (4 \ NORTHEAST VIEW - ENTRANCE neorix Neal e123, ROOFTOP FURNITURE “4 EQUIPMENT eee =rero NEW OFFICE & Benne —_ MANUFACTURING FACILITY ce] ASHEDLINEISAVERAGEHEIGHT i ——s—“—s F PROPERTY. _-—-——— ONE INNOVATION DRIVE il CANDSCAPE PLAN FOR SPECS site une FROMEDSE —— WEST CHICAGO, IL 60185 eee: TTT | | =] nny en On 4 ee [ect an = — qo ‘TT qn oe qe Teed eb Oe 0 OD i BO en 8 ee i 0 ee BD DD ee De Te (6 \ SITE SECTION 3 ROOFTOP EQUIPMENT ee (5. \NORTHWEST VIEW - FABIAN PARKWAY EDGE OF PAVEMENT z] i a Be z & me S| | Q' i=} a Teo SSS Sr Sr Teen ra To Olle 1 rel ISI TESTES STS ee BSS ie Eerie rit eeeiaaere anaemia! ISSUE DATE 2 1/24/2019 SITE DEV. RESUBMITTAL Gay SECTION 2 6 2/18/2019 SITE DEV. RESUBMITTAL II z x fi 7 og 3| 2 Og z oe a e E * qd . ENT ¥ a * 3 AY —— gece nn dij LANDSCAPE PLAN FOR SPECS: z é | ere une FROM! INGENUITENAL — - | —_—_ ot fale ==s= a a SITE SECTIONS = T 7 ii FEI t lt ite i i bins it hs Li teat aa i : = Te ji 7] TT j =| ill Se ee =i Fall iii Slt F-qllesli--ili ell ETS FSFE l= il =e Elli Fale lf DATE SHEET NUMBER DESIGN DRAWINGS: omnere SITE SECTION 1 NOT FOR CONSTRUCTION _—__ A1.2a) 1" = 40-0" ee see Z| (ReOHetUMees A1.2a 216094 tex oot. Drea wih pretend by P eraned deg profeulenali a record, as profect maven forward. ===== PDF PAGE 33 ===== [Extraction: OCR (rendered-page OCR)] © © © | | 420.0" | t 60-0" J 60'-0" J 12 ae 60-0" + 60-0" t AL lat SHIPPING RECEMING, AL 4 (K) \ I I | Fd Ff 2 | 5 & y | | 1 5 ~ aor en ~ i. ~ ~ ~ a on ni ~ y ~ ~ P ir IG) 1 1 ! 1 | | ig | ! 1 - z sles = J “ - & aos = azells = + eS —s HC) | | | | I ! g g ! 1 1 1 1 ba J - — wee _ - - -4 - -—1- _ L _ -Foe (H) | | I I , 3 ' | ! ! ~p ~~ — 5 - - - - - — - — — - — - (s) | NORIX FOOTPRINT 189,958 SF zl Ei g I 1 1 I [ _ _ p L | \ | | Q = = Ss aes = = = —t = — sl - = bs = + = = + SS CLERESTORY a WINDOW BAY ABOVE L i (STRUCTURE +50" I | 3 WITH STOREFRONT FS = MIINDOW AROUND § - -—+ - - = ae -+ - Sages - + - + = 1 \ 1 1 __t F BH = =|= B.7, 2 —jp2+1+@ = @) | | t Fifa : es = 7 i = = = Tr = SiS" © 60 © (1. \ COMPOSITE PLAN - ist FLOOR © \Q2.03/ 1" = 30'-0" DESIGN DRAWINGS: NOT FOR CONSTRUCTION “Thi plan baa oe one fr coasrection. Plemlyents are far ecept design uty, and re sab ject change based on dealed local cade analysand thereezh esis of pectic eustieg balding ceding. Empleyee cout, oreirare Inventories and pradoct Inteneries are provided at prelims {sideline etimaes ony. Detaled desgs dacemeals wll be required by ensed desi profesanal of record 88 proc mates fread Oy ->r 09 O a 555 PIERCE ROAD, SUITE 130 ITASCA, LLINOIS 60143, USA TEL. 630,779.3551 FAX 730.713.3 599 Henan Archéect Inwpeetel it Pofereal Dei Fem = “ache Carpio ene Na, TEL Q00715) (© Copyrght 2019 by Henan Archies Incorporated. Thess documces, m preted ‘a caesene form, re kurwmens of Service for wesley wih ropect 1 is (Fosct Hemmas Achec coyerued ris comme bw. Sataory sad ect [Rese inching copy No ene eight trepeaduce rue these doses gmc er impo caeoge we he wren perma of Hcsman Anos ‘Unsuchrid aren sy pchied ales he copyright ews ofthe Vesa Sac ad wi ast he nao Lip proses, GENERAL CONTRACTOR SOLTYS Design: ) Build norix: FURNITURE NEW OFFICE & MANUFACTURING FACILITY ONE INNOVATION DRIVE WEST CHICAGO, IL 60185 eo ISSUE DATE 1 12/05/2018 SITE DEVELOPMENT PACKAGE 2 1/24/2019 SITE DEV. RESUBMITTAL 6 2/18/2019 SITE DEV. RESUBMITTAL II pe SHEET TITLE COMPOSITE PLAN - GROUND FLOOR DATE SHEET NUMBER 12/05/18 monn} A2.0a 216094 ===== PDF PAGE 34 ===== [Extraction: OCR (rendered-page OCR)] © @ 420-0" | t 60'-0" _ 60'-0" a 120-0" I 60'-0" + 60'-0" 60'-0" t 1 1 ( 1 1 a Pn — so (K) i} i} i] 1 Ei 1 i} 1 1 2S = =e & = a = T = lle ed i = = ~ +HG) | 1 i ! | 3 3 1 1 1 i i 1 _ - -l- - LL - J - -t_ | _ - - - rt) 1 1 | if | K | | ! i) i] i _ _ = ==}s.= = = : = = a oho 1 _ _ -L tL (4) 1 1 1 1 i} d bd 3 i] ! 1 ! - - -=4- - - - a - oo _ - _ = be (s) ' 1 3] 8 | 7 cell _ 1 _ 7 7 te L 7 _ 7 L @) \ \ i a —e tle women m ——— ach. = i= 7 _ = i). €) ' \ \ I I 3 ee ee ; i} ' T 1 i} =o -AL@ ® @ (A COMPOSITE PLAN - 2nd FLOOR \a2.1a/ 4" = 30°-0" DESIGN DRAWINGS: NOT FOR CONSTRUCTION “Thi plan baat tobe wed for covtractbn. Pl leywat are fr concept dics ‘tp,and aresnbject la change bed on detaed local code sual and ‘neronthevaleaio of spec eing ulding contin Empleyre cova Vernier Inventories sed predact lniewtores are provided #1 prlidnary (Pevine einates ety. Detaled deign decemets wil be regeled by Iernsed design profelonals a ecards prefect eves area. nN Zama HEITMAN ARCHITECTS INCORPORATED 555 PIERCE ROAD, SUITE 130 ITASCA, ILLINOIS. 60143, USA TEL. 630.773.3551 FAX. 630.773.3599 esman Architect 4 Profernceal Design Fern ache Corporation emse No 164000715) [© Copyeght 2019 by Hezman Archi ncarperict Thess docu in prsicd se eeves orm. me Raman of Seve fo unt solely wth respect to is ‘oct Heaman Archacca epoca ein al ewan hw, sans ad ther ‘gan inca copyrgin No Beene o right to eyodce cr een dcerentt Breanat ee mpi caeopt w ah he women formar of cen Archon Incoersted, Unaurand nq oo eset fried oles te coppiht ews ft asad Sens and wil wet he voli ipl prescate. GENERAL CONTRACTOR SOLTYS Design) Build norix FURNITURE NEW OFFICE & MANUFACTURING FACILITY ONE INNOVATION DRIVE WEST CHICAGO, IL 60185 a ISSUE DATE 12/05/2018 SITE DEVELOPMENT PACKAGE 1/24/2019 SITE DEV. RESUBMITTAL 2/18/2019 SITE DEV. RESUBMITTAL II pe SHEET TITLE COMPOSITE PLAN - 2nd FLOOR DATE ‘SHEET NUMBER A2.1a 12/05/18 PROJECT NUMBER 216094 ===== PDF PAGE 35 ===== [Extraction: OCR (rendered-page OCR)] ® TiPRECAST O° T/2ND FL 15-0" | | | | L | I | | CT ? i £ — TSLAB_ | == tt i ) { Uh \ -_ eS L =I INSULATED PRECAST WALL INSULATED PRECAST WALL NORTH EMPLOYEE ENTRANCE PANEL, TYP. PANEL, TYP. VESTIBULE BEYOND: (A EAST ELEVATION \Q5.03/ 4” = 20'-0" ‘VPICAL PRECAST FINISH NOTES: >= + WHITE PANELS — STAIN © © ©© © ® © @ Oe — + CLERESTORY WINDOW BAY ABOVE FINISH WITH COLOR NED F 7 = 7) (STRUCTURE +50" wiTH ‘APPROXIMATE LOCATION OF CONCRETE ct a ee) i i STOREFRONT WINDOW AROUND) ROOF TOP UNITS BEYOND i fa @ era se am = 4 A a ii =I. =e q —— ri | === LI i N T @ TI2ND FL _ 15°- 0° a nN @ T/SLAB. \\ DY 1 bY} | [eo INSULATED GLASS IN CURTAIN INSULATED PRECAST WALL INSULATED GLASS IN CURTAIN, WALL SYSTEM AT EMPLOYEE PANEL, TYP. WALL SYSTEM, TYP. ENTRANCE WITH CANOPY, TYP. (2 \ NORTH ELEVATION \Q5.03/ 4" = 20'-0" «) @) © () © © (©) ©) © (@) ew TTTTTTTI tg o = = — v : i a TEREgAS Ap. MOLix == H | ump dy PUAN _o Kl it Kt Kt f Kt U0) slag INSULATED GLASS IN CURTAIN INSULATED PRECAST WALL / WALL SYSTEM, TYP. PANEL, TYP. ((3.\ SOUTH ELEVATION - SITE DEVELOPMENT \a5.03/ 41" =20'-0" CLERESTORY WINDOW, TYP. INSULATED PRECAST WALL He n PANEL, TYP. L. TPF AST. & L LIT TIT I{T TTT I Ii Tit Tit Tit £ Tit TT T ZL = = A —_ ‘ad ait wl ‘a ry a=) T/2ND FL 4 — 7 = 7 7 7 7 7 7 15-0" 7 ct it = = Cc _T/SLAB im: 0-0 16° WIDE X 16° HIGH 9 WIDE X 10 HIGH 9 WIDE X 10° HIGH DRIVE-IN DOOR, TYP. DOCK DOOR, TYP. DOCK DOOR, TYP. DESIGN DRAWINGS: (4.\WEST ELEVATION oats \a5.03/ 1" = 20'-0" “This plan wat be woe fr coastraction Pom lnyots ae for concept deics ‘tysand are subject change based om dtaied lcs code salle and thereezh alana of spect using bulding cvdiionn:Expleyee cout, "ernirerelnveateris amd prodectlaveatorks are provided 3 preininary [Pelelin eimates nly. Detaled dig dacement Wl be reqeleed Oy eenaed devia profesional of record 8 project eves fread | RCHITECTS NCORPORATED 555 PIERCE ROAD, SUITE 130 ITASCA, ILLINOIS 60143, USA TEL 630,773,9551 FAX. 620.773.3599 Mosman Ares neers it Proferina Dei Fem = “aries Corsi case Na 1620007157 (© Copyright 2019 by Htmas Archives Icorportcd Thess cumcas, m prbtcd tl eecese fora, are ara of Service for newly weh respect to i rosct Hexman Arco lewperacd rans alceaaoe iw. sane nd oct ‘Bett eadng copy No cease or ight voce rue ese Sorat Ripmtad oc aaplal cae wah the wrca penne of Heenan Archon Inreparted. Unsuthrid rpeodacie o we set) peahioeed moles be ‘copyright ew of th asl Stas a wil pet he vnunet gl pret, GENERAL CONTRACTOR SOLTYS Design: } Build norix’ FURNITURE NEW OFFICE & MANUFACTURING FACILITY ONE INNOVATION DRIVE WEST CHICAGO, IL 60185 ——————— ISSUE DATE 1 12/05/2018 SITE DEVELOPMENT PACKAGE 2 1/24/2019 SITE DEV. RESUBMITTAL 6 2/18/2019 SITE DEV. RESUBMITTAL II eT SHEET TITLE BUILDING ELEVATIONS DATE SHEET NUMBER A5.0a PROJECT NUMBER 216094 ===== PDF PAGE 36 ===== [Extraction: OCR (rendered-page OCR)] Know what's below. Call before you dig. ‘Cad a1 athens 6 pour, exchcing ‘wee ana naksna, bor pu CITY OF WEST CHICAGO Department of Public Works. Engineering Division 475 Main Steet West Chicago, IL 60185 Tek 630-293-2255 Fax 630-293.3028 OWNER: Norix Group Ine. 1800 W, Hawthome Lane, Suite N West Chicago, It. 60185, Tok 630.231.1331 Fax: 800.234.4300 DEVELOPER: SOLTYS Design Build P.O. Box S416 Elgin, IL 60121 Tok 630,940,4429 Fax: 630.635.8220 PREPARED BY: Haeger Engineering LLC no's Prof. Design Frm #184-003152 100 East Siate Parkway Schaumburg. IL 60173 ‘Tek: 847-394-5600 Fax: 847-394-6508 ‘worw haegerengineering.com Benchmark Site Benchmark CP 8652 (See Survey) ‘Description: Bo¥'on Hydrant Elevation: 76458 NAVD 88 (Geold 124) DuPAGE BUSINESS PARK SITE IMPROVEMENTS FINAL ENGINEERING PLANS SECTION 7 TOWNSHIP 39 NORTH RANGE 9 EAST 1 INNOVATION DRIVE, WEST CHICAGO, ILLINOIS DuPAGE COUNTY WAIN STREET" LOCATION Mar TNDEX TO SHEETS NO. DESCRIPTION clo 20 en ao ry so cs. 60 79 TM SHEET GENERAL NOTES AND SPECIFICATIONS WEST CHICAGO NOTES AID SPECIFICATIONS Basti COrioMOns / DEMOUTICH PLAN ‘GEOMETRY ALID PAVIG PLANT ‘UTuTY Put BASTING POND “Hr CONNECTION GRADING PLATE TYPICAL DETALS INDEX TO STORM WATER POLLUTION PREVENTION PLAN SHEETS NO. DESCRIPTION EC1O £20 £30 ‘SWPPP TITLE SHEET SWPPP GENERAL NOTES, SPECIFICATIONS, & DETARS. ‘STORM WATER POUUTION PREVENTION PLA (SWPPP) PRINCE CROSSING RO. ® NELTNOR BLVD, } LEGEND Description Storm Sewer Manhole ‘Catch Basin Inet Flared End Section Hoadwall ‘Area Drain ‘Santary Sewer Manhole Clean Ou ‘Storm Sewer ‘Storm Sewer Service Perforated Underdrain Santary Sewer Santary Sewer Service Combined Sewer Force Main Water Main Water Main Service Fire Hydrant Valve Vaut Valve Box BBox Well Head Light Pole Light Pole With Mast Arm Traffic Signal ‘Teatfe Signal With Mast Arm, Hand Hole Fence Guarda Pipe Bollard Sign Gas Valve Gas Line Electric Line Overhead Unity Line Fiber Optic Line Electrical Pedestal Electric Manhole Guy Wee tity Pole Telephone Pedestal Telephone Manhole Telephone Line Cable TV Line Cable TV Pedestal Flagpole Mailbox Handicapped Parking Stall Number of Parking Stalls Curb & Guter Reverse P&ch Curb & Guter Depressed Curb Retaining Wal Curb Elevation and Gutter Paverert Elevation Pavement Elevation ‘Sidewalk Elevation Ground Elevation ‘Top of Wall Elevation Bottom of Wall Elevation (Open Lid Frame & Grate (Closed Lid Frame & Lid Fra Hydrant Grade Ring Elevation ‘Swale Hardseape Flow Softscape Flow Contour Line Wetland Wetland Butter Normal Water Level High Water Level Flood Pin Flood Way Deciduous Tree Coniterous Tree Bush Brushine Soil Boring ‘Over Land Flow Route EXPIRES n 2 ~ © Q (3 HAEGER ENGINEERING consulting engineers TITLE SHEET DuPAGE BUSINESS PARK SITE IMPROVEMENT PLANS INNOVATION DRIVE, WEST CHICAGO, ILLINOIS 11-30-19 P.0, Box 5416 Design:)Bui ig eorataete land surveyors ‘ais Prbeionl Design Fam cera Ho. 184.003182 se haagernginering com 100 fa te Prknoy, Schownbneg 60172. eb 847.394.6400 Fou 847.994.6608 Project Manager: PL Engineer: Project No, CI iv 08.29.2018 17089 0 ey Onvatemene ===== PDF PAGE 37 ===== [Extraction: OCR (rendered-page OCR)] 2 3 10, nn 2 a “ 5 16 ” TY nace Fete PaCIAIMCaR oad penn 720 ann og bby Haeger Engineering, LLC, the Engineer. ‘& “dural Agency” shall mean any local, muncpal, county, township, state of federal entity of (overnment of other entty having jutsdction of some azpect of te project trom whom approval. Derma andlor review and approval was required. The Specifcatons governing tis project are 33 flows. ‘sdbsequent“Supplemertal Specifeations and Recurring Special Provisions” as wel gx any appcable IDOT Highway Standards, Hereafter hese tems shale cobectvely be referred to 38 (be IDOT Standard Specticatons. ‘&, Water Man, Storm Sewer, and Santary Sewer constuction shall conform to the "Standard Specticatons for Water and Sewer Constructon in Minos, atest edton. ‘4. Sel Erosion and Sedimentation Contrl shall conform to he Hino Environmental Protacton ‘Agency (IEPA) “Iino Urban Menvaf (TUM), latest edtton and “Iinoss Procedures and Standards fer Urban Sol Eroson and Sedimentation Conte lstest editon, @. Tratie Control shal corform to the “Manual of Undorm Tratie Control Devices” (MUTCO), latest cedton, as well as he latest ection ofthe “Wino Supplemert tothe MUTCD’, and IDOT “ualey ‘Standard for Work Zone Trafic Cortrol Devices’, test edtion 1. Alhandcap accessibity tems shall conform tothe Iino Accessibilty Code (AC), test edton. 1. General Notes and Specticatons contained heren or elsewhere as a separate document. Wa confict contradcton, or dscrepancy occurs between any of the above Speciicatons the more ‘eengent regurement shall apply, Unless drecied otherwrse by the apebeable Jurmdicoonal Agency. ‘Contract Documents ‘a. The Engneer's Plans and Speciicatons shall be included as part of he Contract Documents, 1. Al(Contractors shall earehily examine the Plans and Spectfeatons, and ether Cortract Documents prepared for te work. They shal vist the ste of ie werk and acquaint emsehves ‘wah al local condtions, codes, and requremerts afecing te contract. awarded the contact, ‘submited to the Engineer for turer explanations and drawings 8s may be necessary to clarty the postin queston porto the contract award. tis the ntenton of the Corract Documents to ‘provide a job complete in every respect. Incidental tems or accessories necessary/to complete {he werk may not be specticaly ncted or shown but tat are necessary to complete the project shallbe considered inckental tothe Cortract. The Contractor is response for te resut and to ‘um over the project in complete operating condition, respective of whether the contract documents cover every indvicual fem in minute detad 14. The Contactor shal review the subsutace explorason and report (aa, sol boring ‘report prepared by Sol and Matersl Consubarts, Ine. dated 0418/2018, to become farstar ‘wah the subsurtace sollcondiuons forte ste. Copies fal such sol boong reports for he Property can be obtained from the Owner. W any additonal sls datas needed to confirm the (Coreractos opinions of the subsutace concitons, tes shall be done atthe Contractor's expense, ‘The Contractor shal ottan the Owner's wrrtenauthortzaton to access the ste to conduct a supplemental sols investigator. The Owner and Engineer make no represertaton or waranty regarding the number, location spacing or depth of borings taken, nor of the accuracy of rebabity the information gwven in the resus therec. Furthermore, the Owner and Engineer aesume no responabily for te possibity that dung consructon, the soll and groundwater conditions may vary between borings or are dtferert than previously indicated, Any bracing, sheetng, dewatering or speval constructon methods deemed necessary by the Contractor in order toinstalthe Proposed improvemerts shall be considered inxrtal tothe Contract and no adctonal Compensation willbe alowed ‘Should any apparent errors, omissions, discrepancies or corflcts be ctscovered on the Plans, ‘Spectcatans, Quantiies or ther Contract Documents by the Contractor, whether prot to of afer the ‘award of the contract, the Engnee’'s azertcn shall be cabled to the same before work is begun thereon, so Dat proper carticaton can be provided or revision mace. W any work is done witout ‘contacang the Engineer, « shallbe considered tat the Contractor has proceeded at ew own risk and expense. Whenever the perfomance of work is inccated on the Plans, and no specie dem is inched in the (Contract for payment, the work shall be considered inoeral to the Contract and no addtional ‘compensaton wl be alowed. The Contracior shal provide all necessary labor, materal equpment, ‘ez necessary to perform al the work requred for construction of the proposed eprovererts. ‘The bese plariérawing for the Engieenng Plans (exsing condtons, ste topography, vtltbes, \ightsc-way, et.) was obtaned from te topograpie suey prepared By” Heeger Engneenng, LLG ‘The Oumer shall tna the necessary approvals trom the folowing Junscictonal Agencies. | Cty of West Chicago ', lincis Environmental Protecton Agency (EPA) Water and Sewer Dwiion Inois Envrcrmertal Protecton Agency (EPA) - Notice of Ireent (NOM) General Perma to ‘Osscharge Storm Winter from Constructon Ste Actvives 4. Minos Department of Natural Resources/Office of Viater Resources ONVOWR) DuPage Stormwater Management Commission (frequred by the Cty of West Chicago) ‘The Contractor, unless ctverwse agreed upon in witng win the Owner prior to the start of CConstructon, shall at hs own expense, obtain al ether approvals including perms, keenses, etc, 28 may be required forthe execution of ths work 98 well as provide al necessary notces, pay al fees ‘required, poxt bonds, tan al necessary insurance, and comply win all Laws, ordinances, ues, and teguatons relaang to te work and to the preservation of pubke heaRN and safety. The Contractor shall also provide all requred insurance andlor bonds as may be requred by the Junscdetional ‘Agencies. In addition, the Coriractor shall meet all of the requrements of any perms as might be {sued for tus work by other Agencies, and shall pay for at er sole expense any surety, nsurance of ‘bends as may be requred by the Junsdczonal Agencies ‘No work shal proceed untl the appropriate perm of permits have been obtained forthe tem or ters tobe constructed, If any work does proceed wehous the appropriate perma or approvals, i beng done wenout Be permission of consent of the Engneet. The Contractor and Party auerang the ‘work to proceed shallbe assumed to be proceeding t ther own risk and the Engineer shall nct be held Sable or response fr any work being performed winout a perm ‘The Conwactor shall indemndy and hold harmless the Owner, Engineer, VilagerCty, and otter Juradesenal Agencies 23 wel as all of Be respectve oficers, empbyees, agents, and Engineers tom and aganst all losses, cams, demands, payments, suts, actons, recoveries, and judgment of ‘every nature and description brought or recovered aganst them, by reason of any act, eror of ‘omation of sad Cortractor, ier agents or employees in he execution ofthe work or inthe guarding ae ‘The construction shall be under he general inspection and cbservaton of the designated inal auhorzed by the VEagetCty of oer applicable Jkrisdctonal Agencies. The VilagerCty, “Jursdicoonal Agencies, Owner, and Engineer shall be notfed atleast two working days prot to Be ‘commencement of work ‘The Keaton of exising underground utltes such as water mains, sewers, gas Ines, electric Enes, ‘able TV kines, fiber opt Ines, etc. ae shown on the Plans, hat been determined from the best _Balatle informason and has been provided for the convenience of the Contractor, However, te ‘Ouner and Engineer do nck assume respensibity inthe event that durng constructon, vibes other ‘ban those ahown may be encourtered and that te actual locaton of those which are shown may be ‘dtfecert fom the loeason a8 shown on the Plane. The Contractors to verty the locaton of all utes ‘prot to the sat of work and is responsible for camage to the same. The Contractor shall contact SULLE or Digger by dalng 811 (Outuce the Cty of Chicago - JULLE: 1-800-292-0123 or wenn ‘the Gity of Chicago - Digger. 312-744-7000) and the ValageiGty Putte Works Department for uty Iecates atleast 48 hours, exchcing weekends and hokdays, before gang. For any vtlty companies ‘which are not members of JUUE of DIGGER, the Contractor shall cortact the Owners of each respectve utlty drecty for vty locates at least 48 hours exclucing weekends and hala, before soar. In tome instances, he exsing utes are shown on the Plans according to fomason obtained from the ualty companies (abs formation) andlor suvveys performed By Others. The Ownec and Engneer do not guarantee the accuracy or comeleteness of ts information. The Contactor shall be ‘aware of potental corficts wih exsing or ther proposed uiltes as indicated on the Plans of Put become apparent as the resut of field cates By Cthers, The Contractor shall make tier oxn lnvestgatans as necessary to determine te exsience, nature, and locaton of all ekty Hes and felated appurtenances win the kmas or adjacent tothe proposed imerovements. The Contractor ‘shall focate all vltes far enough in advance to avo all conficts between exsing vthtes and Proposed improvements and make the Engneer aware of any such covficte. ¥ tie Contraco ‘encounters 8 corfict between the proposed improvements and existng uty at was not located in ‘advance by the Cartractar, then fhe Contact shall at po cost to Owner, relocate the proposed inprovemerts andlor uty to avod the confit. ‘The Contractor wil be requred to cooperate win all uty companies invaved in connecton withthe removal. temporary felocsban, constuction, reconstruction of abandonmert by these companies of ‘any and al services or faces owned or operated by them wahin the kmts or general very of the Proposed improvements. Further, atthe direction of he Owner and Utity Comparves the Contractor ‘hall coordinate the locaton and instal PVC sleeves as necessary under fe proposed pavement, cers, walla, ez. for uty companies torn ther proposed utlty Ines. Before doing any work which wil damage, disturb or leave unsupported or unprotected any udty kes («related appurtenances encourtered, te Contractor shall ntty the especie Owner herec, who Ww make al arangements for relocating. adusing, bracing, or cterwise martining or abandoning ‘erice on Ines thal fol win the kms of the proposed constuction without cost 19 the Coniracto, Inchrdng the removal ofa cables, marie covers and other related appurtenances which the Owner ‘éesres to salvage, ATter such arrangemerts have been made, the Contractor wil proceed wi the ‘work a8 rected by the Engineer, All tity Snes and rested appurtenances which are abandoned shall be removed f necessary and legaly disposed of legaly of-ste by tie Contractor. [No extra compensation wil be alowed by the Contractor for any expense incured for comping wit. ‘al of toese aloremensoned utlty coorsneden and cooperation requremerts, or because of delays, Incenverience o interruptions inthe work resulting trom the fale of any tdty company to remove, tedocate, constuct reconstruct or abanden thes services. The responsblty for prompt and timely removal relzeabon, ecsnstrucson oF abandonment of thes faces by al tlty companies invalved, ‘and the coorsnaten of Der own work wit that of these companies to the end tt work on tis Improvements ct delayed becausa ofthe necessary changes in the exsing utes, puthe or pate, shal rest upon te Contractor. Por to commencing werk. the Contractor is o field check and verty all eral locations, elevations, imaterala, azes, mensona, and conditons aftecing he work, and nctty the Engineer immediatly ¢ ‘here are any suspected ciscrepancies. No work shall be performed unt the suspected dscrepancy hhos been resolved, The Contractor shal slso call 2 the atenton of the Engneer any eons of ‘Gecrepaneies whieh may be suspected inthe ines and grades whch are establched by tie Surveyor, ‘and shall pct proceed wan the work uel any lines ard grades which are to beleved to De in ero have ‘been verted or comected by the Engineer. ‘The Cortactor shall mavtan postve cranage ata bmes during constructon. Consinucton shal not ‘lack o-te drainage and the flow fom any cranage ways fed ties, storm sewers of sma craining cltate properses, Ad on-ste exising feld tes, storm sewers, dranage ways or umlar encourtered ‘or comeged aurng consinucson shall be marianed, reviored fo ther ongnal preconstruction ‘condison or beter, propery reouted, andlor connected to the proposed stormeater crainage system. {Woes cant be accampished then the fied tle shoul be repared or revouted wih new pipe of smiar ‘ameter to Be exigral ine and put back in service. The Contactor shall not the Engineer # any such feld tes are encourtered. Whenever curing any consincton actvibes any loose materal is deposed in the flow ine of puters, dtches, dramage suuctures, ef. such thatthe natal flow of water is obstructed, ths materal shall be removed by the responsible pat. Prot to commencement of construction, on ates that wil Utmatelyresut inthe disturbance of one (1) 2278 ox more, the Cortractor shall be responstle for obtaring a copy of the note of coverage leer and the IEPA Natonal Polktart Discharge Elmination System (NPDES) General Perm& ILR10 from the Owner. The Owner together along wi the Cortraciot andlor oter erties f $0 designated by te ‘Oumer, shal be responstle fr ensurng Dat al the requremerts of the General Permit and the Storm ‘Viater PoB.ton Preverson Plan (SWPPP) inching but nat kmted tothe intalason, mavctenance a8 wel as te inatalaton of any additonal measures necessary that may be requred, and inspectors of Tatnscirctcies Powtiy a7 a. em a the sol erosion and sediment contol measures 2s well as completing al ofthe necessary applicable certicatons, reports logs, ec. Inspections are requed tobe performed atleast once every seven (7) calendar days and witin 24 hours of the end of a storm evert of 0 inches of ran (or equvalet ‘sowtal) or greater, The SWPPP and all the requred paperwork shall be kept on-ate and be ‘organzed and ready fr viewng. No constructon activities, Gsturbance or fil shall cocur wthin the kts of natural resources such as wedands, foodplains, creeks, sreams, ponds, lakes, basins, reservors, etc or thei respecove butlers Unless epeciicaly specfied on the Plans and further tat the work has been permuted. The Contactor shal take sutfoent precautions to protect these natural resources hat are to remain, whether ovate ‘oF on adjacent property, to protect them from sediment fuels os, btumens calcum chore, of other harmful materais that may be a detrmert. The Contractor shall conduct and schedule ther Construction 30 as to avoid staton, or other disturbance or impact to these natural resource areas, ‘The Contractor shall nok dtr or otherwise impact Diese designated natural resource areas, of 2723s that have been designated to be protected of as essential habtat for State or Federal Isted endangered or Dvestened species, Of Pratie or Savannah areas where the Owner has made Ccommamerts for prctecton of these areas, Also, previously undentfed natural resource areas, prames, savannahs, or areas of locatons suspected of cortavring protecied species are kentiied uring consinction, the Contractor shal net dtu them unless wiaten permssion fo do 80 8 ranted by the Owner or appicatle Junscctonal Agency. I the Owner, Engineer, o applcatie Juracictonal ‘Agency determines that adSBonal measures are necessary to prevent of miigate project effects on natural resource areas. pranes, savannahs, protected spaces, of essertal hablat the Contractor shall witout the writen permssicn of each respective Owner. The Cortractor shall be katie fr damage caused to existing or newly insaled improvemerts as well as any damage on adjacert property OF areas outside designated work areas, provided damage us a resut of Corrector acton, oF lack erect. ‘The Contractor is responsible for returning all areas aflected by equipment. matenals andor laborers te pre-constucton condition or etter. All existing vlbes o improvements, ining bu nc kmited to pavements, cubs, dives, tees, and parkuays damaged or removed during constrcton shall be Promptly restoed to ther respecte onginal pre-construction concton or beter. The Contractor ia ‘aso response for protecting al newly constructed work from damage urtl the project has been Completed and has been approved and accepted by the Owner. maiboxes, stom sewers, dran tles, santary sewers, water mans, etc. K shall ako be te responabiity of the Contractor to remove from the ste any and all matenals and detns which resus trom their constructon operasons at no ad2anal expense fo the Owner. ‘Al proposed grades shown on the Plans shall be consered to be feeshed grade surtace elevatons unless neted enw. CConstrucson stakinglayout shall be provided by the Contractor and shall be incuded in the Contract Price unless otherwise agreed upon in wring withthe Owner pit tothe start of Consinxcton. ‘Al Constructon means and methods, techniques, procedures, scheduling, sequencing. and job ste ‘Safe in te soe responsibilty ofthe Contractor. . The Contractor shall observe and comply wth all the Cccupatonal Safety and Heath Adminstration (OSHA) standards, res and regulations as well as any other appécable local, tate and feceral safety Fequrements ‘Ad tenehng, shonng, bracing and consiructon work performed shall be in sccordance wit the (Cecupatonal Saety and Heath Acmunstraton (OSHA) standards, ‘The Cortractr shall take whatever steps necessary to protect the pute trom open trenches, lexcavatons, and oer ste cbstructons or hazards. No tenches, excavations oF hols in the pavement or parenay are tobe let open over a hokday, weekend, or afer 3 pum. on the day receding ‘ahokcay oF weekend. During construction the Contractor and ther Sub-Contactors shall keep the premses clean by removing al rabbsh, debs, waste material and ote accumasons as necessary. The Contractor shall ean the premses tothe aabe'acoon ofthe Vlage/Cay and Owner. ‘The Contractor shall have appropnate equipment and materal inducing set sweepers and end tpaders avalatle on-ste at all ines when equpment or vehicles are usg exsing publ or prvate roads andlor pavement. The Contractor shall immediately remove any sediment or debris nchdng bt ‘ot ited to, mud. clay, xecdent, concrete, gravel sand, stones, prt material refse, 9270926, (Ol, grease, etc. deposited cn any roadway, street, walk, abey or cther pavement by any equpmert vehides or personnel associated win ths project, Thes work shall be considered incerta to the Coneract. ‘The Contractor shalt all mes mavtain proper dust cortrl atthe ste and shal have a watenng tuck readty avatatle during all working hours, The Contractor shall water the entre ste whenever De ste ‘condtions become unhealiny veto Howing sol or dust. The ste shallbe watered ax many mes per day a8 necessary to mantan a heakhy work ete a8 determined by he Owner or Engineer, Water for ‘en-emergency use shall ct be obtained fom any fe hycrark, uess the fe hydrants metered win 12 proper baci-low preverter in accordance wen VilogeICty oF Junsdctonal Agency requremerts, ‘The costo frre dust conta shall be incxertal foe cost of Construction “Trees not marked for removal shall be protected as necessary by the Contractor. In he event that a tee ts damaged by the Contractor during construction, the Contactor shall replace such tree wih a tee oF tees in accordance wen VlaperCty requremerts. ¥ the VispeCty does not have spect liee replacement requremerts, he camaged existng o newly Flaved tee shall be replaced i ‘accordance win the procedures cutined in Secton 201 of the IDOT Standard Specfeatons. The (Contractor shall ensure that they are famdar win the apehcable tee preservaton requrements and ‘Shall be held responsible forthe replacement ofall damaged tees not desgned for removal and any perabes associated win the unapproved removal of tees. ‘change in any form, the conditions of tate flow tat exited pret to the commencement of any ortons ef the work. Roadways shall remain open to a degree satstactor to te Ownet of appicable unscscsonal Agency which at er ccreton may require the Contractor to tunsh tafe control under these of other crcumstances where in ther opinion is necessary foc the protection of Me and Droperty. Emergency vehicle access along wen access to fe hycrarts shal be mairianed at lltmes. Fusther, unless authorized by the Owner, al using access ports shal be marianed at alltmes by the Cortractor. ‘Where noted in the Plan, the Cortractr shall have Shop Drawings and any other requred supporting documentation or calculations prepared and submited for review and approval pro to any fatieaton, lacement or constracton. WT srucural elements such a3 rearing wals are required, fie rawings land any tequred suppertng design calculations must be prepared, and sed and sealed by an linos Scented Sructural Engineer. ‘The Contractor is responsile for having a set of aoproved Plans and Specticatons wth the latest revsgn date one ob ste at al umes durng Bie cansruczon pened. ‘The Cortractor shall marian a dean legble, undamaged set of Felt Marked Constructon Pans. ‘These Felt Marked Consirucson Plans shall show the locason of fe actual intaled eeaton of all underground vtkves inctuding related appurtenances (santary, stom, water, service sibs, g3% telephone, elec, cable TV, iz) giving partcular atenton to cancested elements that woukd be Seer Curb Es W 2 5 ‘S., “el ee a iH 4 s N ee a a) I \ saw (ahaa bei al aha de be a ea a tl I \ R85.00° Porritt tyt ud rit 2 SS I 1 iN} J brrrertyrad rat LA g M1 i I a i I 38.00" — a sll i iI Fase — a oN = “ill tl Ml 65.00" bat 44,00" « y ( FA u I MI 20.00' I--- I--- i = N “| u I Jone --4 a --4I -=Al ul Mm i Ea —_* =f! | irq --4i \ an Wl ool ss wal IJ 4 wall \\, u | vel 1! hoe 1 r= Wt 6000" rc" i! | Ir-- 4% 4 i Future 10.00" | 4 --4) ar ee == =I ae 27 2% | | W U1 Column Line 20.00" soos <4 Ip --4I Wes “UN “e " 1 + Pp — --4! Pao --4l jt== xy 27m SS. io . | | W 1 pres i ey oe =) ee a von 77» a % \ u " u Wl I--- BP) we . <4 t saz \ \ =) PS aul Ibt— --4I — =a \ j % | f ail I u —_ =a! L4e --4l = saul \ ’ ZF i tl — ss \ 1 i 1! \ 77 x | | M1 i --4; I al == “> » | i u — I! | 8.50" 24.00' (18.50) ito ~ I~ ~~ —— tt io --4 Ip-t= 61.007 -—41 Ira saa = u Ik neal ipt= ==4I Ih-- seal — “7 x Ht 0 Concrete Stoop | | | = sul Ich: --4l lko= sacall — PROPOSED LAND TRANSFER W PHASE 1 ul 77 --4 4 eval Le Gommt Cghe. Gur and Gutter, zy RIGHT-OF-WAY, 23334 SF FROM NORIX TO INGENUITY WAY I FUTURE PHASE 2 y (Typical) rr= =| i! i] ry 771 i i) a Type 8-442 (Typicaty | f Wl i MANUFACTURING / WAREHOUSE - + MANUFACTURI IG / WAREHQU LDING ir—- --4! r= seal res Seal — A-\ NN W BUILDING | 189,860 S.F. — sel == ==4 Uo — saxafl = e mS il? I 123,740 S.F. i Lt, Jaa CE 35,00 I I ! | i TH fs. s=4 mM 5 Eqs ll ear in a ae Hi U1 iB = =F; I P+] y Fa ¥ \ WV I ar aro rey Tee! Wie egress r—- 734 I} i I > =f 4 Se Irap > Saal Ines eee] hess he -34) 24.50" 5H Rs Wl =|) es Se il \ F == ¢ B) Ss 35,00" Sé ce I 19.0 oC. 61.00" 1 61.00" on “Se G , = 2238 i232 aon I ESO" 24.00" 61.00 —St g2 ae ut i (Typical) 6,00" ds6 ae S82 $a f, Il bet R1051.46" ad sss “oil 3H Ha = R11.00°( & =: Evg aSp Ml i & > gee $35 gee Hl a sce ss I ) 3 R11.00" | “ell a + | == i) i 105146" zs wea-Z W WV u U1 61.00" ““K oe 2 i) == 25.00" (x) cob Ls oO Ys Ay Se il 1 Ih-- —Hi E i Q Ao leaked © 1 I — --Hl Ramp Handicapped Conc. Sidewalk 5 Wide R20.00° 13.81 S00. nf? 1 | i — Prrrrrtrrrrrrrdedrs 28.00" R15.00° 20.00" ‘s = fF zs a So u I my Pret tr rr tr trr)r rd (a) jb 1 ! 1 1 1 Test 312.00" &S Fy 34 8a I U1 I | i i] r7~ i a me boot tto lobrbctetel td | u RI7.50° ot ficap| eas | R20,00', i f) é // e3 a3 33 AS res i Se ee ee ee I 7-77 AEE ks Sign (Typical) Lt; A 08 es sa it Ik—- y FRIAR C CT IARKC rT TTS rT 7 4 Prrrtrtrrttrtrrrted --Hi VA // se |. \ iL W Prerrtrrprrrrervrreed RAS.00" IA oe ea 22 Pa AN sa) U Le Sd a —— ks Poms //. sy vo SITE DATA ag a3 8 b Sa ay R150,00° a8 10:1 Taper gs ce 131 Be ss ==> — s Ae beg oo as 5 Wide LT S77 ‘7 // 7s rg Parking Stalls Handicap Stalls 7 ge ie Dibrrrrrtittrtrritiid prerrrrrrrreurrrarrernrs =ae=5~ RAS.00° % Conc. Sidewalk R359 ae ve Trailer Stalls 16 <2. ja oe et Se ee ee ee ee a Ce ee eg ee ee ee shttjototbttot tht UY Ca 10:1 Taper rs YJ / re 2 Wide cigs / Se Y > R125,08" “ cae 7 Corrugated id Gow PAVING LEGEND aa f 130.12 Bz Median ZZ Neo jo" // HITUMINOUS PAVEMENT - STANDARD Bz poten a Het-Mig Anphalt (HIAA} Binder Course, 19.0, MSO Hot-Aia Aopial (HMA) Surtoce Course, We D7, NSO >=. _ _ _ ibutary to Pond "E™ Y I i Y t 1 1 1 x | Q ms ~ ~ ~ a ee Se ee ' 1 1 ¥ PHASE 1 ' FUTURE PHASE 2 MANUFACTURING | WAREHOUSE 7 - faNurAcrTuRI 1 L WAREHOU e - | BUILDING ' 189,860 S.F, Proposed Watermain 423,740 SF. we By Others (See plans by CH2M) 1 es ' ' ' 1 1 1 ! t < Low i Ces HH b= Y - = {. = = = = “6 ssa ira- peel et le 1 | . € Die | = ' ' ' t 1 10 1 Y La = 3 1 sl _i q : ! rps ~ ~ q ~ ~ ~ Te . Y ' t ' 1 I : t 1 EXISTING DRAINAGE DIVO} H \ (area = 245,299.97 S x : Tributary to Pond’ 2 i ——L-—— } -{—- ~1OH a 4 & ras ' ' 4 ' ' t un i land surveyors A-B -¥-A-N = eis Polesioal Design Fim ceva Ha, 184000152 woe hengurengreetng.com, Foose Wa Fs 3] HAEGER ENGINEERING consulting engineers 1 SSS v “I Prrddiriet 2 essa PEt Storm Sewer to Use O-Ring Joints for gi 10 Feet On Ether Side of Crossing ae °) YE BZ } Install 2" galvanized conduit 30° below z w iT] top of curb for street light cables. Ez\|z Ss 2 g ome EFal2 ae 2 208 | gel ! lace Casting with | sed peereyaneene ge: 500° 02°32"E 300.19" PR 02" 32°E 698.96" fa pao taal ata al > wz | / i feplaced to the next available structure. See ar- : / var F lighting plan prepared by KSA for foundation a 19° unity Ea jes {i light | III ep ly] ti" NOTES: CWA 4. LOCATE FIRE HYDRANT AT A MINIMUM OF FIVE (5) FEET Project Manoger: PLUPSK 1 T } FROM BACK OF CURB. Engineer: PUPS I sis se bas 2. ELECTING LINE ELECOMMUMICATIONS LINE, AND Daw” eansroie Li | / eae ad GASLINEAS SHOWN scHEMATIC.SEERMALPLANS | rocane trae | L we ‘ Sr EACH UTLITY COMPANY FOR ExAGTLAYOUT, =e ; SEE SHEET C5.1 FOR CONTINUATION 5.0, ===== PDF PAGE 42 ===== [Extraction: OCR (rendered-page OCR)] PROJECT NOTES SANITARY SEWER c@) 1 2 3 “4 rs EXIST. SANITARY MANHOLE. ADJUST RIM TO FINAL GRADE AT 765.25, EXIST. INV. 744.96(NW,SE). ‘CONNECT TO EXIST. 8” SAN. SEWER WITH §°x6" WYE. EXIST, INV. 744,90 (TO BE FIELD VERIFIED PRIOR TO CONSTRUCTION). 256 LF. «6° PVC SDR26 @ 4.06%. 48" DIA. MANHOLE, RIM 768.10, INV. 755.30 10LF,-6" PVC SDR26 @ 2.0%. INV. AT BUILDING 765.50. 65LF.-24" RCP. CLIV STORM SEWER @ 0.20%. 45" DIA. CATCH BASIN, RIM 766.00, INV. 761.47 (247NE, 24°S). 80 LF. -24" RCP. CLIV STORM SEWER @ 0.20%. 45" DIA. CATCH BASIN, RIM 766.00, INV. 761.63 (24°N), INV. 761.63 (17°E) 79LF. +12" RCP. CLIV STORM SEWER @ 040%. 48" DIA, CATCH BASIN, RIM 764.45, INV, 761.95 (12-W, AEN, 17S), 53C, 43 LF, -6" PVC PERFORATED DRAIN PIPE @ 2.21% 54, 212 LF. +24" RCP. CLIV STORM SEWER @ 2.36%. INV. ATBUILDING 760.00. 55, 15° RCP. F.ES.,INV.752.25. 56. 171 LF.-15" RCP. CLIV STORM SEWER @ 1.00%. 57. 72" DIA. CATCH BASIN, RiMt 763.80, INV, 753.96 (15°E), INV. 757.60 (15°W), INV. fran STA. 14 LF. «7" DRAIN PIPE @ 1.0% INV, 759.15 OUTFALL ‘OF GRAVEL TRENCH. 18, 24LF-- 12° RCP.CLIV STORM SEWER @ 040%, s78. 164 LF. -€ PVE PERFORATED DRAIN PIE @ 0.50%. WATER MAIN oO 49, 59LF,-HEAVY DUTY CONCRETE CAST IN PLACE iW, 769.30 CONNECT TO GRAVEL TRENCH, - - - TRENCH DRAIN WITH NEENAH F-4990.0X GRATE @ 610.90 LF, -€ PVC PERFORATED DRAIN PIPE @ 0.83% i i | i i ‘1. 107X177 PRESSURE CONNECTION WITH VALVE AND 0.3%, RIM 764.45, INV. E END 763.45, INV. E END 763.27. 57D. 76 LF. 6" PVC PERFORATED DRAIN PIPE @ 0.79% i | 60" VALVE VAULT, RIM 764.98, CONTRACTOR TO 20, 24LF.-12" RCP. CLIV STORM SEWER @ 0.40%. STE. 119 LF, 6" PVC PERFORATED DRAIN PIPE @ 0.50% i | VERIFY EXACT LOCATION SZE, AND ELEVATION OF Hy b4Ce-oneav’ Dury concnere enst it PLACE fe 341 LF -ternep- CLI STORM StWmER @ aT. 2m 10" DLW.M. TRENCH DRAIN WITH NEENAH R-4990-CX GRATE @ 69, 36" DIA. MANHOLE WITH OPEN LIO, RIM 767.25, INV. i 2 BIL olae 239s RM Teas INV-W END T6045 INV. E END 703.20. Te090 (18 +P. 76530 (6N 5 oe Sania: Sa ae = eine . 26 22 TOUR «12 ReP, CLIV STORM SEWER @ 040%. 60, 204L-F-- 12: PERFORATED UNGERDRAIN @ 0.32%. i i 4. FIRE HYDRANT COMPLETE WITHSLF.-6DIWM,GRE 23. 4 Bin CATCH BASIN, RIM 76550, INV. 7623. 36" DIL MANHOLE WiTH OPEN LID, RM TO7-25, IV. | op) ; 2e T2UP.-1F ROP. CLIVSTORM SEWER @ 00%, 761.98 (178, 1E-W) IV. 70530 (61. 63). | 10 VALVEINA Gr VALVE VAULT, RIM 76770, 2s Gera cATen Bash Ri Toss, WV. T8200. 2, WaLieir nepreLivstonm seen @ 027%, / 770 Sa[2 a LE be is ROP. FES, BW.T01.00. Sx, 45° DIA caTCH BASIN RuM T5450, INW. 16200 17) | | Se 7, RE HYDRANT COMPLETE WITH 17 LF -€* DAW, Bn te te Re cui stonm seven @06s%. SL Seca T 3. 60" DIA CATCH BASIN, RIM 765.00, INV. 760.34. 47, 137 LF, - 15° RCP, CLIV STORM SEWER @ 0.20%, Te Sum = Ras [120 Sem = 75700] i H i i Z_ SSLF. 230" RCP, CLIV STORM SEWER @ 0.20%. 40 AF OU. CATCH BASIN, RM TE. BV. 76306 (FE, . mua Se es ee 33 | i | i i © Gor DIA caren Basi pau 725, NV. 780.5 0, zw) “Soy i 762.03 (12°SE 43. 100 LF. - 12" RCP. CLIV STORM SEWER @ 0.20%. Tis_sum + reas | T_Becve = 701s ie» Abert oes i 5 ee recent qian, ih Sebi careu eas rens n-Teas eh |: parecer [eT sen] AP! _[eeteenncemntrotene 7a u u L 740 : : . ES. INV. 75225, z on ea i roan TL SEOUL CATCHBASDL RMI, 7E ein ToRU SEWER @ 100%. oy | we Pe ete el eer SANITARY SEWER PROFILE 4. TTLE.+26° RGP, CLIV STORM SEWER @ 0.20%. ‘63. 77 DIA. CATCH BASIN, RIM 763.50, INV. 753.51 (24°SE), BAS Som 7a |B Tate = 78m [pearson wen aly earcary ‘SCALE: 1"=30" HORZ, 1"=5' VERT. 9. 48" DIA. CATCH BASIN, RIM 765.75, INV. 761.09 (247, INV. 785.00 (24-W), INV. 758.77 (2"SW).. 7 ue THE Som = 76609 | TS Gas = 76197] an: [esaed prccbaccsssesremsearany re 2673) 53A. 23 LF, «2° PVG DRAIN PIPE @ 1.0% INV. 758,90 ieee eae Se 10, 125 LF, -24" RC.P, CLIV STORM SEWER @ 0.20%. OUTFALL of GRAVEL TRENCH Jeomoary_ ‘11, 48" DIA. CATCH BASIN, RIM 766.50, INV. 761.34 (24°N, ‘538, 167 LF, . 6" PVC PERFORATED DRAIN PIPE @ 0.51% sw). SEE SHEET C5.0 AND C6.0 FOR CONTINUATION = ' ~ a e ‘L erent . $ _ a 8) I | aE enter | ! af z , (Sd Lan x * = % % 3 %, x & | | cf Rl 1 | Ge % Sp 4S fs, 2 12% | RE S g | 7” g ey & i ge iorritxtd Tee M 33 by | a re ! re mS TOxOxS" Tee ge 7-3 so) URS ree ee /, *8R HG 28 § osyig 3 53 x rizid ! - =o5 ‘ 2333 RRRR i vend Install” galvanized conduit 30" below top of curb for street light cables. emer einer J eat = a =: \ oof Replace Casting with Depressed heeded @ ES Curb Frame and Grate Lui? § 8 Relocated Light Pole, Spices in street ight Fe 220 LF-10 Wide Discharge, Erosion Protection Cable ae not allowed. Wires shall be EP lanka (VMAX $0 250 by North American Green or Equal) feplaced to te nextavalable structure. See ep 2ii ! Gravel Trench lighting plan prepared by KSA for foundation a } (See Landpcpe Pan for deat = ire Lnvcps Fan fr 7O.LF-A0 Wide Discharge, Erosion Protecton 25 pec Blake (UAK SE 250 y Norm American Gener Equal) Lett % % : %; 2 CHAE + + : : cniz H 3 ° % "e % ,—% %, *, % mos 1 5 7 U —_—_ ep? j j 7 38 Restore Disturbed Area During Installation of é Restore Disturbed Area During Instalfon of ; esa pane borer jet = Gerceetlimocereens || Surmfeorvanhetvevercescnstiees LT tar aH bane es eee eceeen Net Existing Along Embankment of Existing Pond “¥ fi oe. = pea | Hs cs, | inSnenged tapenh 2 Ease Pent oe ===== PDF PAGE 43 ===== [Extraction: OCR (rendered-page OCR)] [ Canter Line Per Doe No A7i-070359 - ARB YAEL s - - ~ PHA RK WAY - - - - - - dete as a ee - . PON, ON ab 4a" tow —t- —azo ~STo'Nortnern ttinois Gas Easement r=" Doe. No. R2006~ TEER o w 2. ow 1673 123,741 MANUFACTURING / WAREHOUSE BUILDING 0 S. % 10° Unuity Easement Per Doe. No 909951 , J FUTURE PHASE 2 | | | oo ww ra we ol av *" FIRE LANE BRIKh25 oT ot ” “ o oo ea oe ondary mt Ly rersas ow od |e w we w w wt wv ww w ee f | > “ owt Ra IANUFACTURING / 1 2 i) 4 PHASE 1 ING =a /AREHOUSE lo % % % . Bs %, a ‘S00°02°32"E 698.96" 767.200 ISYING DRAINAGE Ro 5 % % % ‘3 ‘Area = 246,883.67 movment as eee ! 1 ! 1 1 ag oe A SEE SHEET C5.1 FOR CONTINUATION A 7 yt | ott ==9 ==4 = 1<301 91 z :2 fT rh 138 6 766,00\ [Ch Brg.= N 13° 38° 07" E 4 a i c76s73 676525 w SCALE: 1"=20" ENTRANCE DRIVEWAY DETAIL GRADING PLAN DuPAGE BUSINESS PARK SITE IMPROVEMENT PLANS INNOVATION DRIVE, WEST CHICAGO, ILINOIS ee Engineer: Date: Project No, HAEGER ENGINEERING consulting engineers land surveyors 100 tot Ste bney, Scherr. 4OH7D. ul 8473948400 Fu 8473946608 rt Ploiorel Ong Fi eae Ho 186209132 en tenqraninning com 6.0, V049 1 P.0, Box 5416 Elgin, HL 60121-5416 Project Manager: PLUPSK PUPS oan92018 (Onnenrereene ===== PDF PAGE 44 ===== [Extraction: OCR (rendered-page OCR)] Stootess Steel Tnternat Expanng Band Remove Benchng. it nating sanitary ry ‘Mannole Sturctore Necessary Before ring Hote NOTES: 1 Core-Drit Cecutar Opening Hantele Wail of Draneter 1 Boot Sine Uned foe Watertight Connection ‘Smooth Flow Irom hew Samtary Sever Coonechon ‘During Conttruchon Process ‘Min = Max) cjusnng ngs pre4 [ (Hin 6-Men! WATER MAM Q CA-6 Trench oocutit uncer pavement curd and gutter a8 [iicatea'im raed suogracen and within 2 feet of any Diternat ameter 2 AUEA 6, CAT and CA\ Tee note 1 below). Compact to 95% (ASTM O-1S57) 8- Lilt 47 Compacted granular beasng material. per standard Epecitcations for water and sewer main const Minois, 8” Lifts max. (Leove measure! Compact (aS1H 0-1557). Cast Monetitnvealy MANHOLE - TYPE A @® vnsuiate marariat to be removed wrere aeected oy é ‘mininum aepth of £°) and replaced wilh etal and Compas @ Trenen wieth = Pie 00. « 26~ Hinman Pipe OD 36" Manimom, TYPICAL TRENCH CROSS SECTION a “3 Precast Cone. Agyusting Range (2 rn 8° Hand Precast Rent. Cé ‘Sections (4STH in Dia Move (See Plans) Mastic oF Mortar Joint \ At 6°06. Typist Neonan cecal 3 ye Dera) 5 ae i IN recent coy. ‘l | sisi enon, b] Er rg ais iat oa Sindee a Penarin RY, > Grane, Sond or pa INLET - TYPE A STORM SEWER MANHOLE Aaveclinteins — sezassiip ramen cores ae ates i ee er eee ee a Ein tn res "23 Cross Stope Or As Shown On Pans wie EE ap a cro sone 0+ ee A [eee EXPANSION JOINT contrat. JOINT : wr oeAd sass need ri we mar F 5-6" ten eriveways) ‘lass Broom Fine Granutar Sub-Dase, Type B “Si 9a T ‘Sudspase, Type 8 PORTLAND CEMENT CONC. SIDEWALK MONOLITHIC CURB & SIDEWALK 5 rE Ansan od arene 730 anny \Cseverree Two (2) Stainiess Steel External Bands 4 GlaanEsating Mandate of Any Det, Concrete or Dede whch may Accumate SANITARY SEWER CONNECTION TO EXISTING STRUCTURE DETAIL A Precast Cont. Agjusting Regs Bottom Barrel Section ana B21 Bachtil Same Material & Procedure AS Aajacent Piping the Regared 2. Ker-W-Seal Flendte Ruder Bost (Manutactured by Matias Pliion Contre aprtean, neo a3 Appeoved by the Engineering Department shall be 2 Gut, Shage and Slope how inva Channel the Eeteg Concrete Beach for i yA) BN, CONN =A LLG. YN 6" Tepsout 7, X& ww aN, SS RRP GRASS UNDERDRAIN Rip Rap an) POO: < Tobe Oe B-6.12 CONCRETE CURB & GUTTER OUTFALL Re 1989e1 (or appr J Enpecmen?, Mino -Pracatt Rent. Cone. 10m Barrel Section Be ae fs (ee My Fy i‘ At 16" OC. Typical. Neenah wa ‘See Dero) ‘Sections [AST C-£78) Cast Monaitnically Granular Mareriat compacted Clay of all utiity trenches ‘Sepantion jastt filer conformng to Phe curd & Du 18° 1 ‘proposed B-6.12 CONCRETE CURB & GUTTER ‘Suecgrace Seed £ Blaoker 30 Staintess Stee! Trim and Breakaway Traffic Flange Cast iron Valve Precast Concrete Block HYDRANT INSTALLATION Neenah R-1772 Typ SwATER” r8 Concrate Supports. sf ug of €aw 1022-1 HO a Wh or 11 1/4" BEND 22 1/2 BEND 3 se 45° BEND 90° BEND nate SECTION cr BEARING AREA OF BLOCK IN SQUARE FEET wz] ai Femmd tees a | 90 | 4s iz | azz Sizes] "enos~ | eeno | seno | 22% | A225 a ee eee 6 3 + [2 frwefr ie a | awv2{ 7 [31a] 2 |r v2 wl 7vz] se] > [3 |rve wzfrove[ is |e [ 4 [212 5 lieu of field lok gaskets or otter joint restraint system joured concrete [3020 pad agains? firm, snatt be 2 When pouring agains? plugs ang blind flanges, wet 2 piece ‘mls Piastec agamst Fitting. fe meep concrete off Cayout to be approved by anpinear priar Yo concrata pour 5 TYPICAL CONCRETE THRUST BLOCK INSTALLATION VALVE VAULT so e East Jorcan inserts, run vew DETECTABLE WARNING FIELD Powaer HANDICAPPED RAMP Detecrabie Warning Surface Ihe Marinue Si Or The tancng, Lote Tan 8° Then The Marinum Slope Shall The warning Ares Shalt At 7 Direction OF Pagestrian Travel For The Entice wigth OF The Walking Surfaces r Letters and Borger - Green Hon-Reflectorized Sign Background ~ White Retlectorized HANDICAP PARKING SIGN RESERVEDI—#14 PARKING [| =f ; Ty 4 rc it : Sua : Back OF Curd And Continue 2-11. In The 119, Mowever, f The width fc 4° Wide White Lines (Typ) 2-0 HANDICAPPED PARKING STALL D Design } Bi Po, box site Elgin, WL 60121-5416 n zB = io} 7) land surveyors (raj HAEGER ENGINEERING consulting engl TYPICAL DETAILS DuPAGE BUSINESS PARK SITE IMPROVEMENT PLANS INNOVATION DRIVE, WEST CHICAGO, ILUNOIS PL iv Project Manoger ba. Date: 08.29.2018, ProjectNo 17.049 so" C7.0 Vhs Onneeeeet ===== PDF PAGE 45 ===== [Extraction: OCR (rendered-page OCR)] RT se Lag So ferr-05.a NS DuPAGE BUSINESS PARK ome STORM WATER POLLUTION PREVENTION PLAN SECTION 7 TOWNSHIP 39 NORTH RANGE 9 EAST WEST CHICAGO, ILLINOIS DUPAGE COUNTY 7.0, Box 5416 Elgin, HL 60124-5416 D a le fo} D Leceno Existing Symbol Description Proposed Symbol ° ‘Storm Sewer Manhole @ fo} Catch Basin e a Inet 7 a Flared End Section wes enn Re pr — ee ee a |°5 ; cm (Sirois anet rasear SECTION fi ee P srenmeeamene leet — TO meme tin mati tart een en ee Sue 2 Tons Perera mee 5 nen of 18 hones te tw grand Und ey Irina Honore PL ied fae [Shnce sacay artery ster coritey to prevent Engineer ove. Date: 08.29.2018 > S, RCATON NEEDED OURAIG JUNE, AAY AND SEPTEVOER cerns err neers = mm nom feitNo 17.049 1. (BREATON NEEDED OURO JUNE. suRy MO SEPTEM ed ——S ies gs 3 ieee coin 5 m ; Sr ace Sa ben 0, |! co We f racer tateseincleeen ent oe ===== PDF PAGE 47 ===== [Extraction: OCR (rendered-page OCR)] Varies PARKWAT FABYAN pacer Foresetretcien Purdy ate Pope actA ane nga SE Prior to Site - Disturbance os a ‘sit Fenbe Around sit . (Typ) Siros et HE 2 S 2 i705) ae Te =e Standard Seed 2 blanket ra ss m . ai N Soci 182) H 283; 765 oe 782: " 2 ie 223 > 23 Ze ‘Sedimentation Trap #3. Sedimentation Trap #2. 3,546 CF Volume Provided. 2,994 CF Volume Provided. ‘See Detail and Cross Section. Inlet Protection (Typ.) tnstall Sikt Fence ‘See Detail and Cross Section. 5°, at sats ce GROSS SECTIONAL VIEW 5 s » ’ fa | S32 N, eg mine SN : TEMPORARY SEDIMENTATION TRAP OUTLET PIPE ba] c 58 > POE ON NRE ts cee oeian ra) * \ Secinant Trap Storage orertiow 10 \ s-nan o) fat = ONS ou OO EE. D t ze 760.50 Ae: Same Design a3 Temporary: = Ss Net staph for Pipe Moe Brecon rer im tap Behar Poe Dera Note intait Temporary Sedimentation Trapt ax Part of Site Hass Graang © TEMPORARY SEDIMENTATION TRAP ay, CROSS SECTION jose) ah 2 % %, a % 4 Cae n 7m z S e : a Bi 4 # 4 i \ ne a rene: a | 1 tt Ss coer 3 SS SS ais < HE “3 — ie = st stand sod atik Set coin esi! — al i =e; Ea: g2 z 7) oO /Hs 2 Ezlad: ey > g aon z ze H LEGEND 2 =| 9 ra wy Sf po ~~ ‘Stabilized Construction Entrance = ra 255 Concrete Washout we |S Se g2Z/a Oz << ‘Temporary Stockpile Location =u w &3 Standard Seed & Blanket Seles © 6° Topsoil (min.) ea Pant] ‘Sedimentation Trap #1. + IDOT Seed Mixture 2A ° 2 we 1s844 CF Volume Provided. oy * North American Green DS7S Blanket & a a Outflow Only by Overflow. : Cece Overflow to Sediment Trap #2. i Pt franefes Last Plans) 7 — a mes me silt Fence ee os de .Od Inlet Filter Basket Rebeitle, as ECO, | (Onennrtrmane ===== PDF PAGE 48 ===== [Extraction: OCR (rendered-page OCR)] rN WwW NORTH 20 ° R=f10.00° Varies \3 ¥ 150.50" Seale: 1 = 40° h.=139.02" Ch Brg.= N 13° 38°07” i at ge Es Ped % ~% 23 Pra tea @ x AL. b CKD S99 = f pn 29 R=40.00° N 00° 19°53” E 799.78" S 52° Ch.=50.56° =54.73" XX, x CAG Ce Ch Brg.= N 13° 38° 19" E ore CLG ANS > Nae, et === === > 23 ny fos, “Of, N we ANS SE +a " 2 s La11or (<55.50" AWAY gs "1 I (Cn.291.96" 33, as Sa Ch Brg.» S 78° 15° 02" w ALN SAY 4 I) NA \ YAS. aul =s a B13 LP ANS WAY I YF == \ ANS va ete --- aor -- \) RAN ary I ee LC -— === =LL uy ANS i] 2 === ——— -~---- ww WN I S. Ses vA 4 i] 4 NN a ANS '% fl \ FRTARRK CT TART TTT Prrrtrtited ttl ao \ SY ANS ANS il i \ \ f= J prerertrrargs tod LA EN \ I I I I l- oe WY "1 "1 ) i] lo ll I i] pe Va \ ANS ANS iI) M I rg ==) fm —— FA RAN Ml I r-- = =A 77 ™ \“ \ CANS Ml I J-—- I--- --4 | a 77a \\ ANS | t 1 1 " u es --4 --4 Ir-- --4 --4I \ “yy \\ ANS W a il ele) --4 — i --i ») YAS Wa) I i! Le u r= WN lL, i iy Vy I" i! i] | IP-- 7» 7 > 4 SY W Ty — --4 a “7A —_ %y | ie | | i Wy I- -—-{ IP-- --4i a : i My 4+ IL A — -4 Loe my SS \t \ | Il i] M1 Ml an i = ~~ o = Paes = tt or \ 7» CN i | Ml i Wy I--- a <4 w=. =] —— a4 saa \ > \ al i an I--- --4 IhR-- --4I Ih-- --4! \ \ ZF WY. I I Ny j--- --4! Lee --d oe -_4 \ WAXY I i "y tos _- Loe --! — 1! 1 \ 7 >» \! \ | U1 I My + \ ---| Ny Ira ~~ il i] roo ame c= cae. zy =v 1] --4 Ipc “al ipo --4l —_ “LAN co 2. ANS \ il I y h—- — --4I i --4! IL- “7 x ANAY It u Wy —_— —, =a ee --4l — --! Le U1 My Wy I PHASE 1 i i] a, Loe -_ —_— iF" ay SAN A i FUTURE PHASE 2 "Ny Pp ro at i] I iN i! a S\N " MANUFACTURING / WAREHOUSE MANUFA\ RING / WAREHOUSE ING roo | --4I rao --+! --4! I-F-- ro \ NN - \ q MI BUILDING y Ih—-— h—~ ==> al = iro ==41 aaah — Ip --4! — e = oN VAAN i 123,740 S.F. “oe 189,860 S.F. td AANA ie i Ul 14 I I SAN SAN: G i) MI L] | i ood i ae W HI er ~~ y LEE l ct mane oe LTT ial a --4) nt | ANY tl 1 a a -TAl -—- ==] L in \ --4 \ |, I \S Rs E Z| D C ) ¢ C ) és sc th “2 ! rd i) & ge ce Va D) { ef P2= rey aoe ! 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No. 909951 4 ly FIRE TRUCK | lil lew Vatjes feet eae _® Width : 8.50 | I i | 4 te Track : 8.50 Project Manager: P.UPSK) i Tis opens oe a | tii Lock to Lock Time 3.0 Engineer: P.UPSKI 10° Northern ittinors Gas £2: sement Steering Angle + 40.0 Date: 01/11/2019 Haaneie Per Doc. No. R2006- 197138 Project No 17049 tly a} FT1.O, Pet ae. Fab Fle Nome: P22] 10-1 Cp Pht Bye gh TeARDewmg Fed Engrewrrg\ 172 Eng de ===== PDF PAGE 49 ===== [Extraction: OCR (rendered-page OCR)] | E | ‘SOE YARD - LANDSCAPE i LGOGG EE SEARS BES NNN LIL GLEDLEE Soo) Ol a LG Lr. * So smct m=’, 4B reset ot au S pSISESESISESISESESSSESSSSSSSISSSSESITE: — (5) ASPEN "PRAIRIE COLD" /—— _STABUZED PATHWAY MAX, SEE DETAL F/LLOL. (AROUND PERIMETER ‘OF BuLDNG) (1) HONEMLOCUST “SRE, 4° CAL, (1) SeRviceserrY “AUTUMN BRUJANCE™ Cv gue, GROW-LOK f— (Q repo \ BARSEQUE GRILL TO BE SBROVOED BY OWNER, comnecin To HS Loca No) suze — GROW-LOM, $6 (4) barons — IANA BUNT SeRUBS THROUGH EROSON ET TO ALLOW NO/LOH VEGETATQN TO GROW IN BETWEEN ‘vOos. NATIVE ADAPTED HERBACEOUS PERENNALS. DETALED PLANTING PLAN AND SCHEDULE TO. RBESSSSRAY BE PROVIOED AS A BULLETIN PRIOR TO. DECIDUOUS TREE, SEE DETAIL BL101. KKK KKK q RRR CONSTRUCTION. AREA: 11.258 SFT (0.26 ACRE). 1 GAL @ 18° CENTERS = 5,788 PLANTS SEE SPECIFICATION 329200, DETAIL DA.1.01. MOWED TURF GRASS (SEEDED) NATIVE DECIDUOUS ‘TREE, SEE DETAIL, WITH EROSION CONTROL BLANKET. ‘AREA: 65,530 SQ FT (1.5 ACRE). ‘SEE SPECIFICATION 329200. NOMLOW MOW FESCUE MEADOW (SEEDED) BL1.01 WITH EROSION CONTROL BLANKET. ‘AREA: 44,430 SQ FT (1.02 ACRE). ORNAMENTAL TREE, [327 SEEDETAL BLO. ff ‘SEE SPECIFICATION 329200. ‘SHORT STATURE ORY MESIC PRAIRIE S55) (SEEDED) WITH EROSION CONTROL BLANKET. ‘AREA: 68,537 SQ FT (1.57 ACRE). ‘SEE SPECIFICATION 325000. EXISTING TREE TO REMAIN, ‘TALL GRASS DRY MESIC PRAIRIE (SEEDED) WITH EROSION CONTROL BLANKET. ‘AREA: 312,504 SQ FT (7.17 ACRE). ‘SEE SPECIFICATION 328300. NATIVE DECIDUOUS SHRUB, SEE DETAIL, ‘SHORT GRASS DRY MESIC PRAIRIE (SEEDED) WITH EROSION CONTROL BLANKET. AREA: 68,994 SQ FT (1.58 ACRE). cutot. PROPERTY ‘SEE SPECIFICATION 328200. FOR OVERSEEDING. BIORETENTION PRAIRIE (SEEDED) WITH EROSION CONTROL BLANKET. AREA: 15,940 SQ FT (037 ACRE). SEE SPECIFICATION 329200. 4° DEPTH SHREDOED HARDWOOD BARK MULCH MAINTENANCE PATH. SEE SPECIFICATION 328300. STABILIZED PATHWAY MIX. SEE DETAIL FILA 01. \ (aygornesrust S ad (14) suooTH SuUAC.5G, I J | I A ii Hl ill Wh nui Ll SN ommon SC amd addhadoh \ Sond FRONT AND EXTERIOR SOE tp (=e \ te ter aerate LANDSCAPE = [jl “ FRONT AND. EXTERIOR -SDEYARG— Ty Ty (1) HoNeyLocusT “sxYUNE’, 3° CAL (REPLACEMENT PARKWAY TREE) SEEDNG IN EXSTNG BWP AREAS 10 BE DONE AS AN ‘OVERSEED OF THE [BASTING VEGETATION. NO EROSON BLANKET REQURED. ‘STONE INFILTRATION TRENCH. ALL WORK WITHIN ANY R..W. SHALL CONFORM TO ‘STANOARDS AND SPECIFICATIONS OF LOCAL ANDIOR STATE JURISDICTIONS. ALL DISTURBED AREAS SHALL RECEIVE TOPSOIL ‘AND BE SEEDED PER SPECIFICATIONS UNLESS OTHERWISE NOTED. ‘THE CONTRACTOR IS RESPONSIBLE FOR FULLY MAINTAINING ALL PLANTING (INCLUDING BUT NOT UMITED TO: WATERING, SPRAYING, MULCHING, FERTILIZING, ETC.) OF PLANTING AREAS, UNTIL FINAL ACCEPT \STOR |S RESPONSIBLE TO NOTIFY. EGY IMMEDIATELY OF ANY DISCREPANCIES ‘ON ORAWINGS. ‘ALL CANOPY TREE CALIPERS AS NOTED ON PLANS. 7. ALLTREES AND MULCH RINGS MUST ALLOW FOR (SG GLEAR PATH FROM PAVEMENT OF LANDSCAPE NOL OW TURE MOW FESCUE EDGE AROUND PAVENENT EDGES TOBE 95- WE. SHRUB GROUPINGS TO BE MUL.CHED AS BUANTINGSCANOSEAPE EUS NOTINOVIDUALLY. CHLESS OTHERWISE SPECIFIED. PRESERVE & PROTECT ALL EXISTING TREES PRGtnl YO RENAITAT ALL AMES PER SPEC 311000 SDETALALION. |. LABELS ARE FOR CONVENENCE OMY. CONTRACTOR TO VERIFY ALL QUANTITIES PER 12. ALL SEEDED AREAS TO RECEIVE EROSION CoWTROL BLANKET. SLOPES LESS THAN 4:1 TO BE NAG BIONET S758N” SLOPES 3:1 AND GREATER TO BE RAG BIONET S1508H. 13. No! IG ZONES SHALL APPLY AROUND ALL ILITY STRUCTURES, 15. FOR TREES, 10° FOR ‘SHRUBS AND 5 FOR PERENNIALS. Ww 0 20 40 80 ‘Scale 1"=40'-0" Landscape Architect: vation Design Forum 403 W, St Charles Road Lombard Minos 60148 {60.559 2000 Phone 16305592030 Fax wwe cline com Client: Norix Group Inc. LIanovation Drive ‘Weat Chicago, IL 60185 FOR REVIEW ONLY DO NOT USE FOR CONSTRUCTION provement Plans NORIX FACILITY Planting Plan DuPage Buisness Park Site Im IssueRevision (02-18-2019 Site Dev, Rewobmvitst Job No. Date No. 1208-2019 8010.00 L1.00 Q 2018 BY CONSERVATION DESIGN FORUMLING ===== PDF PAGE 50 ===== [Extraction: OCR (rendered-page OCR)] PLANT SCHEDULE / REPLACEMENT PLAN TREES [Simbot [Sclentiie Name [Common Name ‘Gusntiy ‘Sie Spacing _| Container [Comments |wet-tormed Muto-siam,minmum 3-5 canes, Jame JAmetanchierxprandtora'aaumn Britance’ [Asn Briance’ Serdceberry 1 1zar NA B85 |Maintan branching formihabt to minimize pecestian| lontics around hardscape areas, [EACA [Garpaus carotene [ie Beech = Far WA coy [ce oc [Cons ccadertis Prare Pade Praine Prije Hackberry 2 Feat NA Ba [Wetted MuR-stem, minimum 3-5 cant lceca [cores canadensis fRecous 3 eur NA 1838 [Mints beanerung tomhaba to minmize pecestian| conficts around hardscape areas. [our [Geeaisia Wiacartnos vor mermis SKVipw [Siyine Honeylocust 6 Fea WA oo [ouTr [Gedasia nacaninos ver. nernis Shine [Styne Honeyocust gy Fal WA B88 ievor [Grnnoctadus Goicus Esprest [Espresso Kennchy Core Tree a Tet WA 388 Put [Paris aceriota Moron Cecio! [Exiamaton!™ Londen Planevee + Seal WA 238 [Pom [Populus vemulodes Praine Gig Aapen 3 cra NA 238 [ova [Quercus ata" [we Oo Feat WA 688 lover [Overcus bicolor [Swamp Wiite Ook 5 Tet WA B28 foume [Overcus mmbrcara [Shingle Ox 2 Fel WA oo fouma [Overcus macrocarpa™ [Bur Oak 35 Tet WA oo fovru [Overcus nabra [Red Oak 3 Seat WA oo ULOA. [Ummus cowciana ver joporica Moret [Scouse Em 19 Teal WA oo [ULOA, [Venus éavciana vr. japonica Wore COUDE™ Em 3 Far WA 358 Quercus aiba and Quercus macrocarpa are speciied as 2"calper toes due transplant dates related i tap rect and nursery availabilty SHRUBS 3-6" cau ons cr Comeue AGKREGATE fume 01 CA-7 NecREcaTE CONCRETE CURB zo ‘ 2 COMPLETELY SEPARATE CAT AGGREGATE FROW ANY ADJACENT CAS AGGREGATE OR SOL TREE ORPLNE FENCE PLACED AT DRPLNE 4° WOOD LATHE WITH 6° BLACK T POSTS 8 QC. POUNDED INTO PLACE TO 4 ABOVE GRADE 1, PROTECTIVE FENCE MUST BE PYSTALLED PER SPECAACATIONS PRLOR TO ANY CONSTRUCTION [ACTMTY AND MAINTANED BY WORKING ORDER UNTR. ALL CONSTRUCTION OPERATIONS ARE (COMPLETED. DO NOT STORE ANY EOUPMENT OR MATERALS WTHN THE PROTECTED AREA REUOVE ‘THE PROTECTIVE FENCE ONLY AFTER CONSTRUCTION OPERATIONS APE COMPLETED, Landscape Architest: Conservation Design Forum 403 W. St Charles Rosd Lombard Hino 60188 (650.559.2000 Phone 630.389.2030 Fax won elfine.com Client: Norix Group Inc. Innovation Drive ‘West Chisago, IL 60185 Symbol [Selortiic Name [Common Name ‘Coane Sie Spacing _|_Container_[oomments EPA [pescatus parvola [Bonetnah Buses 14 Sat NA __| Container [cEme [Coanomus amencarcs [New Jersey Tea S ‘Soat WA_| Container [comm [Confus americana jetcan Haseint 75 Seat WA__| Container RAR [Rrus aromatca GroLow [Sumac Go-tow m8 Soat WA__| Conainer Rac [Rhus copatina Monat [Wingled Sumac 200, Soat NA__| Conainer Race [Ros glabra [Smooh Sumac. ™ Seal NA__|_ Container WEST CHICAGO AIRPORT DISTRICT LANDSCAPE STANDARDS - 10.5.5 Front and Exterior Side Yards LASSUN FT Requirements (1) Shade tree, (1) Omamental tree Jor (1) Evergreen tree per 100LN FT and (10) shrubs per 251N FT of the yard to be landscaped excluding |curb cuts. (Note: Excludes tree requirements for parking areas.) +14 Shade Trees Required +14 Ormamental Trees Required +.578Shrubs Required 38Provided provided (Difference provided in shade trees.) 780 provided side Yard (East) ‘SOLLN FT Requirements (3) Shade tr 1) Ornamental ree or (1) Evergreen tree per 1OOLN FT of the yard tobe landscaped excluding curb cuts. (Note: (10) Additional 2° shade trees were provided to account for the difference in caliper inches from the code required 3° calipertrees.) +8 Trees (Any Type) Required 18 Shade Trees provided ‘4Omamental Trees provided side Yard (West) BGINFT [Requirements (1) Shade tree, (1) Omamental tree Jor (1) Evergreen tree per 100LN FT of the yard to be liandscaped excluding curb cuts. + 8 Trees (Any Type) Required BShade Trees provided Rear Yard SS3LNFT Requirements (1) Shade tree, (1) Omamental tree or (1) Evergreen tree per 100LN FT of the yard to be landscaped excluding curb cuts. }+9Trees (Any Type) Required 9Shade Trees Provided [Detention Area (North) (COOLN FT @ HWE Requirements (1) Shade tree or (1) Omamental tree per 1001N FT. + 6 Shade or Ornamental Trees Required 6Shade Trees provided [Detention Area (South) 6S LNFT@ HW Requirements (1) Shade tree or (1) Omamental tee per 100UN FT. + 6Shade or Ornamental Trees Required 6Shade Trees provided [Ground Signs Surface (24 x5") 320SQFT Requirements: (1.3 ft) Sign Surface «(1539 ft) Landscape Area «18059 ft of Landscape Area required 208SQFT provided in perennials, 1GAL @ 18" Centers = 104 Plants DUPAGE BUSINESS CENTER LANDSCAPE STANDARDS Requirements: 25% turf minimum and 75% turf maximum. (Note: Turf minimum provided is tess than requirement due pursuant to LEED certification.) (65,333SQFT (11%) provided 2. GRANITE COBSLES AS SUPPLED BY KAFKA GRANITE OR EQUIVALENT, 3. "PNGER® PRE TO BE 10" LENGTH AKO CONNECT TO STORM ORARAGE STRUCTURE IN PARKING LOT ISLANDS. (2) PRES PER STRUCTURE TO DRAN DOW LANOSCAPE WATER BETWEEN STORM EVENTS. 4._ SEE QVL FOR PAVEMENT ANO CURB DETALS, GRAGING AND UTUTY SHEETS. E STONE INFILTRATION TRENCH 3/4"=1'-0" TREE PROTECTION FENCE 1/4"=1'-0" © 2011 by Conservation Design Forum, nz stone inf rch © 2015by Conseratinn Dasisn Forum, Ine. 10.00 Punting Plan ¥4 TaNt T (} Ast Oe te mE CA 6 AGGREGATE BASE COMPACTED TO 95% NOTE: 1, DECOMPOSED GRANITE TO BE KAFKA STABILIZED PATHWAY MIX. COLOR: BEIGE BLEND. SUBMIT ‘SAUPLE FOR APPROVAL PRIOR TO CONSTRUCTION. 2. SEE SPECICATION 321540. ‘3. EDGNG TO BE FLUSH INTERLOCKING SYSTEM WTHOUT OFFSET OR OVERLAP. STAKES NOT LESS THAN 12 INCHES LONG W/ TWO AT EVERY JOINT. STAKE POCKETS ON INSIDE OF MAINTENANCE BED (VERIFY LOCATION OF ALL UNDERGROUND LINES). STEEL EDGNG TO BE COLOR BLACK. SET TOP OF EDGNG FLUSH WITH GRADE. SUBMIT EDGNG PRODUCT INFORUATION AND 12° SANPLE INCLUDING JOWNT. 1 ‘AX0 BURLAPPED (848) wIn 2. TREES SHALL BE WULOHED PER SFECACATION 329300 SEAS EASE 3X PLANTING SOL TO BE FULLY IN CONTACT WITH ROOT BALL FREE OF SoH CLO0S THAT CREATE LARGE AIR CAPS PROMIIING GOCO ROOT TO SOL CONTACT. FOR REVIEW ONLY DO NOT USE FOR CONSTRUCTION STABILIZED PATHWAY MIX T'=1-0 F | WITH ORGANIC LOCK BINDER © 2016 by Conservation Design Foniny Ine B DECIDUOUS TREE PLANTING © 2018 by Conservation Dexien Foran, Ine nove: INSTALL HORTH AMERICAN GREEN S7SEN/SISOBN (1~800~772~2040) OR EQUIVALENT. 12. BEGN PLACNG BLANCET BY ANCHORNG THE BLANKET IN A 6” DEEP X 6” WOE TRENCH WITH APPROXMATELY 12° (OF BLANCET EXTENDED BEYOND THE EDGE OF THE TRENCH. ANCHOR THE BLANKET WITH A ROW OF STAPLES/STAXES [APPROXMATELY 12° APART IN THE BOTTOM OF THE TRENCH. BACKPLL AND COMPACT THE TRENCH AFTER STAPUNG. ‘SECURE BLANKET OVER COUPLACTED SOL WIM A FEW STAPLES/STAKES SPACED APPROXMATELY 12° APART ACROSS ‘THE WOTH OF THE BLANKET. NOTE THAT 4 LOOSE SOL CONONTIONS, THE USE OF STAPLE OR STAKE LENGTHS GREATER THAN 6° MAY BE NECESSARY TO PROPERLY SECURE THE BLANKETS. 3 ROLL THE BLANKETS DOW OR HORZONTALLY ACROSS THE SLOPE. BLANETS SHOULD UNROLL WTH APPROPRIATE Soe AGANST THE SOL SURFACE. ALL BLANKETS MUST BE SECURELY FASTENED TO SOL SURFACE WTH STAPLES. 4. THE EDGES OF PARALLEL SLANXETS MUST BE STAPLED WITH APPROGMATELY 2°-5" OVERLP. 5. CONSECUTIVE ELANXETS SPLICED DOWN THE SLOPE MUST BE PLACED ENO OVER ENO (SHINGLE STYLE) WH AN APPRONGLAT, 5° OERLAP. STAPLE THROUGH OVERUPPED AREA, APPROMMATELY 12" APART ACROSS OTE (CROWN OF ROOTBAL FLUSH WTA OSTNG GRADE REVOVE BURLAP FROM TOP 1/2 (OF BAL OR ENTIRE CONTANER cme recone ene STAMOS T aes ‘MNMUM 18° DEPTH AMENDED SOL : PER SPEQRCATIONS TO FORM Tb) PREPARED PLNTNG UX Baste SvacRADE —— x NOES: 1. SHRUBS SHALL BE MULOHED PER SPECICATION 329300. NORIX FACILITY Planting Schedule and Details G EROSION CONTROL BLANKET NTS © 2008 BY CONSERVATION DESIGN FORUM, INC. 01.00 Plating Plandng (CC | SHRUB PLANTING 1/2"=1'-0" Desion Forum In. 01.00 Planting lan dg © IIe by Concer: DuPage Buisness Park Site Improvement Plans PUNTER EDGE “ALL PERENMALS SHALL BE PLANTED AT EQUAL TRANOULAR SPACNG AS BOCATED. ‘SPAONG INDICATED ON PLANS (CORRESPONDS TO OMENSONS SHOWN. secon 27 LEAF MULOH (SEE SPEDACATION 323300) -4° CHE STEP Sou (CONDITIONER TILED INTO TOP 12" OF TOPSOL 00 NOT OveRTL, (SEE SPECACATON 329300) ‘UREA 18° OEPTH ‘AMENDED SOL PER ‘SPEQACATIONS TO FRU PREPARED PLANTING UX NOTES: 1, ONE STEP SOL CONOTONER AS SUPPLED BY MOWEST TRADI, 621800 ROUTE 25, ST CHARLES, WL 630.365.1930 OR EQUVALENT. Lusve Revision Dranby: RC 98%6CD __Chkdby: JL PERNOT SET Date Job No. 12982019 18010.00 H{| NoTusep GROUNDCOVER AND PERENNIAL NTS D]| PLANTING © 21S by Conseration Design Fonum. Ine. 101.00 Planting Man.dwg L1.01 THLE BY CONSERVATION DESIGN FORUM INC