Kankakee County Board Meeting June 10, 2014

Kankakee County Board Meeting June 10, 2014

AGENDA

INVOCATION: John Howard, Board Member

PLEDGE OF ALLEGIANCE

ROLL CALL: Bruce Clark

PUBLIC COMMENTARY

COMMUNICATIONS

PRESENTATIONS • Sales Tax Update • Budget Update

VACANCY APPOINTMENT

CERTIFICATES OF RECOGNITION Mark A. Posing 10 Years Kari A. Laird 10 Years Raymond A. Huhn 10 Years Andrew J. Delude 10 Years Holly M. Jordan 10 Years Gloria A. Lochner 15 Years Jacquelyn Harris 20 Years John P. Timm 20 Years

Coroner's Office Sheriffs Department Sheriffs Department Sheriff's Department Probation Department Sheriffs Department Health Department Sheriffs Department

MINUTES OF LAST MEETING: May 13, 2014

CLAIMS COMMITTEE REPORT: April Claims

DEPARTMENT REPORTS: 1. County Collector's Monthly Report for April, 2014 2. County Treasurer's Monthly Report for April, 2014 3. Coroner's Monthly Report for April, 2014 4. Coroner's Monthly Receipt of Money for April, 2014 5. Circuit Clerk's Monthly Report for April, 2014 6. Recorder of Deeds Monthly Report for April, 2014 7. County Clerk's Monthly Report for April, 2014 8. Animal Control Monthly Report for April, 2014 9. Building and Zoning Monthly Report for April, 2014

10. Monthly Resolutions for May, 2014

COMMITTEE PRESENTATIONS AND RESOLUTIONS: 1. Consent Agenda

• Award of Bid for County Highway Improvements (67) • Declaration of Highway Department Equipment as Surplus Property (68) • Resolution Determining Prevailing Wages for Public Works Contracts in K3 County (69) • ZBA Case #14-05;Variance to Section 121-285.a.1 (Fence Height & Type in Front Yard) in Al-Agriculture

District (70) • ZBA Case #14-06; Variance to Sections 121-285.a.1 (Fence Height & Type) & 121-281.b.2 (Location of

Accessory Structure) in Rl-Single Family Residential District (7 1)

Kankakee County - Board Meeting June 10, 2014

• Appointment of Diane K. Tomic to the K3 County Historic Preservation Commission (72) • Authorizing Application for a Public Transportation Capital Assistance Grant Under the Illinois Department

of Transportation's General Authority to Make Such Grants (73) • Grant Application from the State of Illinois to Fund Intergovernmental Agreement for K3 County for FY 2015

(74) • Reappointment of Larry Aten as Trustee of the Essex Township Fire Protection District (75) • Reappointment of Lisa Koehler as Commissioner to the Reddick Community Fire Protection District (76) • Reappointment of Paul Grzelak to the Bourbonnais Fire Protection District (77) • Appointment of Robert L. Lowery to the Reddick Community Fire Protection District Board (78) • Appointment of Maurice Shelton to Serve as a Tenant Member of the the K3 County Housing Authority

(KCHA) (79) • Appointment of Sherri Lockman-Crawford to the K3 County Board of Health (80) • Appointment of David Romein to the Claussen Park Drainage District Board (81) • Appointment of Paul DeGroot to the Claussen Park Drainage District Board (82) • Appointment of Richard Hoekstra to the Claussen Park Drainage District Board(83) • Amendment to the K3 County Capitalization Policy (84) • Polling Place Changes for Kankakee #16 & Bourbonnais #11 & #12 for the General Election as well as All

Subsequent Elections (85) • Consolidating Precincts for 2014 General Election as well as Subsequent Elections (86) • Award of Bid for the K3 County Courthouse Elevator Upgrade to Thyssen Krupp Elevator & Authority for the

County Board Chairman or his Designee to Sign the Contract (87) • Declaration & Disposal of Surplus & Unwanted Property for the Maintenance Department (88) • Declaration & Disposal of Surplus & Unwanted Computer Equipment for the K3 County Sheriffs

Department (89) • Amendment to the Delinquent Tax Program Agreement (90)

2. Planning, Zoning. & Agriculture Committee • ZBA Case #14-07; Text Amendment to Section 121-3 and 121-208.b of the Kankakee County Code

(Medical Marijuana Cultivation Centers and Dispensing Organizations) (91). • ZBA Case #14-03; Special Use Permit Section 121-209.b.10 (Advertising Sign) in 12-General Industrial

District (92)

OTHER BUSINESS Resolutions

• Collective Bargaining Agreement Extension Between the K3 County Auditor, Recorder, Treasurer, & Local #751, Great Plains Laborers' District Council (93)

• Automation & Document Storage Fund Fee Increase for Circuit Clerk's Office (94) • Fiscal Year 2013 - Acceptance of Audited Financial Statements (95) • Corrected - ZBA Case #14-02;Special Use Permit Section 121-209.b.10 (Advertising Sign) in 12-General

Industrial District (96) Other

• Review of the County's Financial Policies for Hiring & Replacement of Personnel Openings • One Opening on the K3 County Board of Review • One Opening on the K3 County Board of Health • Four Openings on the K3 County Board of Examiners & Appeals • One Opening on the K3 River Valley Forest Preserve District Board • Three Openings on the Ethics Commission

NEW BUSINESS

JI.1uJAIi!d1I

OF ILLINOIS Page No. 1 of Kankakee County

ROLL CALL AND VOTES

In County Board JUNE 10 Session. 2014 A.D

Questions

Roll Call

Members On Motion

Claims

On Motion

Consent Agenda

On Motion

ZBA Case 14-07 (91)

On Motion

ZBA Case 14-03 (92)

On Motion

Coil. Barg Agree(93)

On Motion

Auto. Fund

Circuit

_i4L

On Motion

Aye N!L !L L Mr.Tripp

jNay

Mr. Washington, Jr. if if if Mr. LaGesse if if if if if if

Absent Mr. Stauffenberg

if

Mr. James if if if if f if if Mr. Vickery if if f if if if if Mr. Olthoff if if if if if if if

Mr. Hess if if if if if if if

Mr. Enz if if if if if if if Mr. Whitis if if if if if AB

Absent Mr. Tholen

if

Mrs. Polk if if if if if if if Mr. McConnell if if if if if if if Mr. Mulcahy if if if if if if

Absent Mr. Skutt

if Mr.Dodge if if if f if if

if Mr.Fiett if if if if if if

if

Mr. Snipes ififif ififif

if

Mr. Byrne

if Mr. Sirois if if if if if if

if

Mr. Liehr if if if if if if

if Mr. Hildebrand if if if if if if

if Mr. Howard if if if if if if

10:20 Mr. Wheeler

if

Mr. Reid if if if if if if

if Mrs. Webber if if if if if if

if Mr. Einfeldt if if if if ' if

if Mr. Bossert if if if if if if Total Ayes 24 24 17 18 24 23

Total Nays 7 6

Total Abstain

Total Present

Total Absent 4 4 4 4 4 5

Kankakee County

Board Meeting

June 10, 2014

The meeting of the Kankakee County Board, Kankakee, Illinois, held June 10, 2014, pursuant to the adjourned meeting of September 10, 2013, was called to order at 9:00 a.m., by the Chairman of the Board, Mr. Bossert. Mr. Howard, County Board Member, delivered the invocation. The Pledge of Allegiance was recited. The following members were present:

Mr. Tripp, Mr. Washington, Jr., Mr. LaGesse, Mr. James, Mr. Vickery, Mr. Olthoff, Mr. Hess, Mr. Enz, Mr. Whitis, Mrs. Polk, Mr. McConnell, Mr. Mulcahy, Mr. Dodge, Mr. Flett, Mr. Snipes, Mr. Byrne, Mr. Sirois, Mr. Liehr, Mr. Hildebrand, Mr. Howard, Mr. Wheeler, Mr. Reid, Mrs. Webber, Mr. Einfeldt, Mr. Bossert

Members Absent - Mr. Stauffenberg, Mr. Tholen, Mr. Skutt

Quorum - Present

Public Commentary

Mr. Gregg Spathis, Bourbonnais Village Administrator, spoke against ZBA Case 14-03.

Ms. Claire Chaplinski, attorney for Key Outdoor, spoke for ZBA case 14-03.

Communications - None

Presentations

Mayor Nina Epstein spoke about the sales tax litigation activity, the City of Kankakee's view on the proposed JCAR rules on the subject and on the sales tax revenue in the coming months. The city has escrowed sales tax receipts from previous months. Mayor Epstein brought in a sales tax analysis for the county's portion. State Senator Toi Hutchinson gave an update on the activities in Springfield in the last days of the legislative session regarding sales tax.

Mr. Bossert gave an update from the June 9111 Finance Committee meeting regarding the Corrections Department's portion of the

Sheriff's budget. He said it was the consensus of the committee to allow the Sheriff to pursue an agreement to lease space in the jail for prisoners from another county. Mr. Snipes suggested the county look into home rule status or consider a sales tax increase. Mr. Enz requested the matter be placed on the next Finance Committee's agenda. Mr. Wheeler asked if the monies from the increase in sales tax be earmarked for public safety. Mr. Bossert stated the sales tax increase and home rule question be discussed at the next Finance Committee meeting.

Vacancy Appointment - None

Certificates of Recognition

10 Years: Mark A. Posing Karl A. Laird Raymond A. Huhn Andrew J. Delude Holly M. Jordan

15 Years: Gloria A. Lochner 20 Years: Jacquelyn Harris

John P. Timm

Coroner's Office Sheriff's Department Sheriff's Department Sheriff's Department Probation Department Sheriff's Department Health Department Sheriff's Department

Minutes of the Last Meeting

The minutes of the May 13, 2014, county board meeting were submitted to the county board. The reading of the minutes was waived. Mr. Olthoff made the motion to accept the minutes from May 13, 2014, with a second by Mr. Tripp. Motion carried by a voice vote.

Claims Committee Report

A motion to approve the claims reports from April 2014 was made by Mr. Reid and seconded by Mr. Washington, Jr. A roll call vote

was taken with the motion passing 24 ayes to 0 nays. Motion carried.

Department Reports

The department reports were read and accepted on the motion of Mr. Enz, which was seconded by Mr. James. Motion carried by a voice vote.

I. County Collector's Monthly Report for April 2014

2. County Treasurer's Monthly Report for April 2014

3. Coroner's Monthly Report for April 2014

4. Coroner's Monthly Receipt of Money for April 2014

5. Circuit Clerk's Monthly Report for April 2014

6. Recorder of Deeds' Monthly Report for April 2014

7. County Clerk's Monthly Report for April 2014

8. Animal Control's Monthly Report for April 2014

9. Building and Zoning's Monthly Report for April 2014

10. Monthly Resolutions for May 2014

Committee Presentations and Resolutions Consent Agenda

Mr. James made the motion to adopt the consent agenda, with the resolutions regarding polling place changes for Kankakee #16 and Bourbonnais #11 and #12 for the General Election as well as all subsequent elections (85) and consolidating precincts for 2014 General Election as well as subsequent elections (86) to be read separately. Mr. Washington, Jr. seconded the motion. Mr. Clark, County Clerk, read the items into the record. A roll call vote was taken with the motion passing 24 ayes to 0 nays. Motion carried.

a) Award of Bid for County Highway Improvements (67)

b) Declaration of Highway Department Equipment as Surplus Property (68)

c) Resolution determining Prevailing Wages for Public Works Contracts in Kankakee County (69)

d) ZBA Case #14-05;Variance to Section 121-285.a.1 (Fence Height & Type in Front Yard) in Al -Agriculture District (70)

e) ZBA Case #14-06; Variance to Sections 12l-285.a.1 (Fence Height & Type) & 121-281 .b.2 (Location of Accessory

Structure) in RI -Single Family Residential District (7 1) Appointment of Diane K. Tomic to the Kankakee County Historic Preservation Commission (72)

g) Authorizing application for a Public Transportation Capital Assistance Grant Under the Illinois Department of Transportation's General authority to make such grants (73)

h) Grant application from the State of Illinois to Fund Intergovernmental Agreement for Kankakee County for FY 2015 (74) i) Reappointment of Larry Aten as Trustee of the Essex Township Fire Protection District (75)

j) Reappointment of Lisa Koehler as Commissioner to the Reddick Community Fire Protection District (76)

k) Reappointment of Paul Grzelak to the Bourbonnais Fire Protection District (77)

I) Appointment of Robert L. Lowery to the Reddick Community Fire Protection District Board (78)

m) Appointment of Maurice Shelton to Serve as a Tenant Member of the Kankakee County Housing Authority (KCHA) (79)

n) Appointment of Sherri Lockman-Crawford to the Kankakee County Board of Health (80)

o) Appointment of David Romein to the Claussen Park Drainage District Board (8 1)

p) Appointment of Paul DeGroot to the Claussen Park Drainage District Board (82)

q) Appointment of Richard Hoekstra to the Claussen Park Drainage District Board (83)

r) Amendment to the Kankakee County Capitalization Policy (84)

s) Award of Bid for the Kankakee County Courthouse elevator upgrade to Thyssen Krupp Elevator and authority for the County Board Chairman or his designee to sign the contract (87)

t) Declaration and disposal of surplus and unwanted property for the maintenance department (88)

u) Declaration and disposal of surplus and unwanted computer equipment for the Kankakee County Sheriffs Department (89)

v) Amendment to the Delinquent Tax Program Agreement (90)

Mr. Liehr made the motion to waive the reading and adopt the resolution regarding polling place changes for Kankakee #16 and Bourbonnais 411 and #12 for the General Election as well as all subsequent elections (85). Mr. Vickery seconded the motion. Mr.

Clark explained the resolution and stated they were larger areas and more accommodating. Motion carried by voice vote.

Mr.Whitis made the motion to waive the reading and adopt the resolution regarding consolidating precincts for 2014 General Election

as well as subsequent elections (86). Mr. Mulcahy seconded the motion. Mr. Clark reviewed the changes. He stated it would save the

county close to $20,000 a year. Mr. Bossert stated they should commend Mr. Clark for their effort and work in these consolidations. Motion carried by voice vote.

Planning, Zoning and Agriculture Committee

Mr. Vickery made the motion to waive and adopt ZBA Case #14-07; text amendment to Section 121-3 and 121-208.b of the Kankakee County Code (Medical Marijuana Cultivation and Dispensing Organizations) (91). Mr. Washington, Jr. seconded the motion. Mr. Skimmerhorn explained the resolution. He stated it created two different types of facilities; a cultivation center and a dispensing organization. Mr. Liehr wanted to know if they could put restrictions and conditions on the special use permit at the time of its approval. Mr. Reid asked why cultivation was taken out of the agriculture districts. Mr. Skimmerhorn stated that 90% of the county was zoned agriculture and more appropriate to be confined to urbanized areas like the industrial districts which were not as wide

spread. It also insures a quick response for emergency services or that it has the utilities and facilities infrastructure in place for the

facility itself. Mr. Olthoff stated he voted against this because if people need it for their health then it can be prescribed and controlled that way. He encouraged the board members to read about Colorado's problems with the legalization of marijuana. Mr. Whitis stated

he voted against it and asked if the ordinance changes aren't done then could the county not have a facility. Mr. Van Mill said yes. Mr. Bossert stated it applies to the unincorporated area; the City of Kankakee and Manteno have modified their zoning. Mr. Howard

asked what prospects had the county received. Mr. Van Mill said there were several prospects. Mr. Vickery stated that the state was going to provide most of the regulations; what the county wants to do is control the zoning. Mr. Bossert stated there was a timeline and regulations would be finalized on the state level in a couple of months. He stated applications will be accepted in September or October. Mr. Sirois asked if there were any studies on these types of facilities and what type of revenue stream they generate. Mr. Van Mill said it's difficult from the perspective that Illinois had structured the law to be very conservative. Mr. Van Mill stated the board is there to determine if the county board wanted to consider one or multiple sites; if not they can vote it down. He stated it's also a special use permit on which the board can put conditions. Mr. Dodge stated he believed this is a precautionary ordinance that would give the county protections over and above what the state may do. A roll call vote was taken with the motion passing 17 ayes to 7 nays. Motion carried.

Mr. LaGesse made the motion to waive and adopt ZBA Case #14-03; Special Use Permit Section 121-209.b. 10 (Advertising Sign) in 12-General Industrial District (92). Mr. Enz seconded the motion. Mr. Skimmerhorn explained the resolution. Mr. Whitis opposed

the measure and stated the village ordinance prohibited this. Mr. Olthoff stated the issue of annexing has been on going for 24 years

and would vote yes. A roll call vote was taken with the motion passing 18 ayes to 6 nays. Motion carried.

Other Business

A resolution was read regarding Collective Bargaining Agreement Extension between the Kankakee County Auditor, Recorder, Treasurer and Local #751, Great Plains Laborers' District Council (93). Mr. Tripp made the motion to adopt the resolution. Mr. McConnell seconded the motion. Mr. Bossert explained the resolution. A roll call vote was taken with the motion passing 24 ayes to 0 nays. Motion carried.

Mr. Enz made the motion to waive the reading and adopt the resolution regarding the automation and document storage fund fee increase for Circuit Clerk's Office (94). Mr. Mulcahy seconded the motion. A roll call vote was taken with the motion passing 23

ayes to 0 nays. Motion carried.

A resolution was read regarding the Fiscal Year 2013 - acceptance of audited financial statements (95). Mr. Olthoff made the motion to adopt the resolution. Mr. Washington, Jr. seconded the motion. Mr. Bossert explained the resolution. Motion carried by voice vote.

Mr. Vickery made the motion to waive the reading and adopt the resolution regarding the corrected ZBA Case #14-02; special use permit section 121-209.b. 10 (Advertising Sign) in 12-General Industrial District (96). Mr. Washington, Jr. seconded the motion.

Motion carried by voice vote.

Other

Mr. Bossert stated the resolution that was adopted last year in July regarding the county's financial policies for hiring and replacement

of personnel stipulated to be reviewed on a continuing basis. He stated it did require that if there is to be a hiring it needs to come to

committee if it exceeds the department's budget.

Openings

There is one opening on the Kankakee County Board of Review

There is one opening on the Kankakee County Board of Health

There are four openings on the Kankakee County Board of Examiners & Appeals

There is one opening on the Kankakee River Valley Forest Preserve District Board

There are three openings on the Ethics Commission

Information Items

Mr. Bossert stated there would be a Committee of the Whole meeting on June 24, 2014, at 6:00 p.m. He stated the location would be announced later.

Old Business - None

Mr. LaGesse made the motion to adjourn the meeting at 11:30 am. Mr. James seconded the motion. Motion carried by a voice vote.

Respectfully submitted,

lf—,7—~~ CeOZ-<' Bruce Clark Kankakee County Clerk

Kankakee County Board Public Commentary Form

Name: Date:

Address:

Phone Number(s): lii

Summary of Issue: 7,6 pf ca% 1O3

Kankakee County Board

Public Commentary Form

Name: & Date: 1 Ito

Address: g-i t'OL4

C l , (— 5- '

Phone Number(s): 5'? '? - 1 0 Y

Summary of Issue: (It &PQ S

STATE OF ILLINOIS KANKAKEE COUNTY

May 22, 2014

Mr. Chairman and Members of the County Board:

Your committee on County Claims would beg leave to report that they have examined the following claims presented and recommend payment and the Clerk is hereby authorized and directed to issue orders to the several claimants, payable out of the funds as follows:

HIGHWAY FUND

315,382.30 ALL OTHER FUNDS

666,922.71 TOTAL FOR THE MONTH OF APRIL 2014

$ 982,305.01

ALL OF WHICH IS RESPECTFULLY SUBMITTED:

a)I'L Mr. Stauffe6erg

h"A-41~ Mr. LaGesse

Mr. Dodge

Mr.Erz

Mr.'Einfeldt Mr. Whitis

Mr.cConnell

r. B

Mr. Hess

ALL OF WHICH IS RESPECTFULLY SUBMIT''

qM11- Mr. St g

14~& 1qCkA4___ Mr. LaGesse

Mr. Dodge

Mr. Eñz

I'.Ar Iir'L'r,

STATE OF ILLINOIS KANKAKEE COUNTY

May 22, 2014

Mr. Chairman and Members of the County Board:

Your committee on County Claims would beg leave to report that they have examined the following claims presented and recommend payment and the Clerk is hereby authorized and directed to issue orders to the several claimants, payable out of the funds as follows:

GENERAL FUND 2,310,395.05 ALL OTHER FUNDS 4,559,591.22 TOTAL FOR THE MONTH OF APRIL 2014 $ 6,869,986.27

Mr. Einfeldt

(P/hvL Mr. Mc onnell

Mr. Whitis

Mr. Bossert

Mr. Hess

April 2014 Claims Summary 3-Month Comparison

February, 2014

Highway Fund 326,552.42 Highway Funds Total 1,733,256.17 Highway Other Funds 1,406,703.75 Less Account Transfers 1,300,000.00 Total Highway 1,733,256.17 Total GF Expenditures 433,256.17

General Fund 1,579,802.02 General Fund Total 1,579,802.02 Special Funds 3,091,121.17 Less Account Transfers 645,000.00 Total Funds 4,670,923.19 Total GE Expenditures 934,802.02

Total February Claims 6,404,179.36 Special Funds Total 3,091,121.17

Less Account Transfers 37,400.00 Total SF Expenditures 3,053,721.17

March, 2014

Highway Fund 336,359.46

Highway Funds Total 410,944.45 Highway Other Funds 74,584.99

Less Account Transfers -

Total Highway 410,944.45

Total GF Expenditures 410,944.45

General Fund 2,500,192.02 Special Funds 4,030,149.83 Total Funds 6,530,341.85

Total March Claims 6,941,286.30

General Fund Total Less Account Transfers

2,500,192.02 1,165,000.00

Total GF Expenditures 1,335,192.02

Special Funds Total 4,030,149.83

Less Account Transfers - Total SF Expenditures 4,030,149.83

Highway Fund 315,382.30 Highway Other Funds 666,922.71 Total Highway 982,305.01

General Fund Special Funds

2,310,395.05 4,559,591.22

Total Funds 6,869,986.27

April, 2014

Highway Funds Total

Less Account Transfers Total GF Expenditures

General Fund Total 2

Less Account Transfers Total GF Expenditures

982,305.01 300,000.00 682,305.01

2,310,395.05

1,135,000.00 1,175,395.05

Total April Claims 7,852,291.28 Special Funds Total 4,559,591.22

Less Account Transfers - Total SF Expenditures 4,559,591.22

Apr 10, 2014 COUNTY hir1WAY FUND Page

9:00 am Check Register (Checks and EFTs of All Types) Sorted by Check Number

(Report period: April 10, 2014 to April 10, 2014)

Check EFT #1 Net Number Date Vendor Name Discounts Amount

Cash Account #1 [A/P Cash Account #1] 24596 04/10/14 KKKCOTR KANKAKEE CO. TREASURER 62.29 24597 04/10/14 ABETTER A BETTER ANSWER 0.00 192.95 24598 04/10/14 B&B B&B PUBLISHING, INC. 0.00 490.00 24599 04/10/14 BROADUS BROADUS OIL CORP. OF ILLINOIS 0.00 49425.23 24600 04/10/14 COMCASTCBL COMCAST CABLE 0.00 383.35 24601 04/10/14 COMMED COMMONWEALTH EDISON 0.00 2759.38 24602 04/10/14 FOXVALLEY FOX VALLEY FIRE &SAFETY 0.00 1059.00 24603 04/10/14 GENOIL GENERAL OIL EQUIPMENT 0.00 75.10 24604 04/10/14 GLOBE GLOBE MEDICAL-SERGICAL SUPPLY CO. 0.00 156.00 24605 04/10/14 HERCRYSTAL HERITAGE CRYSTAL CLEAN, LLC 0.00 246.32 24606 04/10/14 HOLOHAN HOLOHAN HEATING & SHEET METAL, IN 0.00 699.27 24607 04/10/14 KKKCOTRThJS KANKAKEE COUNTY TREASURER 0.00 23135.73 24608 04/10/14 KKKSANITARY KANKAKEE SANITARY/A&J 0.00 151.56 24609 04/10/14 LOWES LOWES BUSINESS ACCOUNT 0.00 183.19 24610 04/10/14 MARTIN WHAL MARTIN WHALEN OFFICE 0.00 293.59 24611 04/10/14 MENARDS MENARDS 0.00 460.17 24612 04/10/14 MOTOR MOTOROLA SOLUTIONS, INC. 0.00 146.28 24613 04/10/14 OUTSEN OUTSEN ELECTRIC, INC. 0.00 763.83 24614 04/10/14 PAYCHEX PAYCHEX OF NEW YORK, LLC 0.00 692.07 24615 04/10/14 POSTAGE U. S. POSTAL SERVICE 0.00 200.00 24616 04/10/14 SMITH SMITH FILTER CORP; 0.00 728.89 24617 04/10/14 VANGUARD VANGUARD ENERGY SERVICES, LLC 0.00 4543.73 24618 04/10/14 VERIZON VERIZON WIRELESS 0.00 194.72 24619 04/10/14 WALMART WALMART COMMUNITY 0.00 7.00 24620 04/10/14 WAREHOUSE WAREHOUSE DIRECT 0.00 136.51 24621 04/10/14 WISSMILLER WISSMILLER& EVANS 0.00 1635.30

Cash account Total 0.00 88821.46

Report Total 0.00 88821.46

/

/ Apr'17, 2014 COUNTY h1. .WAY FUND Page

8:45 am Check Register

Check Net Number Date Vendor Name Discounts Amount

24622 04/17/14 AIL AQUA ILLINOIS, INC. 0.00 315.15 24623 04/17/14 ALLPOWER ALL POWER EQUIPMENT 0.00 8.03 24624 04/17/14 BEAUPRE BEAUPRE' S INC. 0.00 400.50 24625 04/17/14 BELSON BELSON STEEL CENTER 0.00 35.21 24626 04/17/14 BLAINS BLAIN'S FARM & FLEET/GEMB 0.00 76.85 24627 04/17/14 BSI BOURBONNAIS SUPPLY, INC. 0.00 408.80 24628 04/17/14 BUMPER RT#50 BUMPER TO BUMPER 1 0.00 595.89 24629 04/17/14 COMMED COMMONWEALTH EDISON 0.00 100.18 24630 04/17/14 COURT COURT STREET FORD, INC. 0.00 113.88 24631 04/17/14 CROPPROD CROP PRODUCTION SERVICES 0.00 1971.71 24632 04/17/14 FLEETPRIDE FLEETPRIDE 0.00 1927.24 24633 04/17/14 HERITAGEFS HERITAGE FS, INC. 0.00 398.75 24634 04/17/14 HICKS HICKSGAS KANKAKEE, INC. 0.00 24.00 24635 04/17/14 HOSE HOSE HEADQUARTERS INC. 0.00 59.55 24636 04/17/14 ISOSLIC ILLINOIS SECRETARY OF STATE 0.00 101.00 24637 04/17/14 JESTON JESTON CLEANING COMPANY 0.00 591.00 24638 04/17/14 JLFASTENERS J L FASTENERS 0.00 97.08 24639 04/17/14 JOHNDEERE JOHN DEERE FINANCIAL 0.00 971.96 24640 04/17/14 KKKACE KANKAKEE ACE HARDWARE 0.00 57.58 24641 04/17/14 LACAL LACAL EQUIPMENT, INC. 0.00 2125.44 24642 04/17/14 MARQUIE MARQUIE & LAMBERT 0.00 3028.64 24643 04/17/14 MCCANN McCANN INDUSTRIES, INC. 0.00 270.33 24644 04/17/14 MERCON MERCON SUPPLY 0.00 92.07 24645 04/17/14 MICKEY MICKEY'S LINEN 0.00 365.42 24646 04/17/14 NICOR NICOR GAS 0.00 1227.92 24647 04/17/14 PRATT PRATT GASES AND WELDING SUPPLIES 0.00 63.00 24648 04/17/14 RELADYNE RELADYNE, LLC 0.00 2376.08 24649 04/17/14 RI-IOMAR RHOMAR INDUSTRIES, INC. 0.00 182.07 24650 04/17/14 RUSH RUSH TRUCK CENTERS OF ILLINOIS 0.00 11969.12 24651 04/17/14 SKIDRIL SKIDRIL INDUSTRIES LLC 0.00 3410.00 24652 04/17/14 VANSCO VANSCO SUPPLY INC. 0.00 770.00 24653 04/17/14 VISA VISA 0.00 350.88 24654 04/17/14 WESTSIDE WEST SIDE EXCHANGE 0.00 917.85


Apr 10, 2014 COUNTY MOTAWUEL TAX FUND 8:59 am Check Register (Checks and EFTs of All Types)

Sorted by Check Number (Report period: April 10, 2014 to April 10, 2014)

Check EFT #1 Number Date Vendor Name Discounts

Cash Account #1 [A/P Cash Account #1]

2223 04/10/14 KKKTREAS KANKAKEE CO. TREASURER 0.00

2224 04/10/14 CARGILL CARGILL INCORPORATED 0.00

2225 04/10/14 KKKVALLEY KANKAKEE VALLEY 0.00

2226 04/10/14 POTTERSIND POTTERS INDUSTRIES LLC 0.00

2227 04/10/14 VULCAN Vulcan Construction Materials LP 0.00

Page 1

Net

Amount

239485.15 18716.80

616.35

22152.00

1911.22

Cash account Total 0.00

282881.52


Apr 10, 2014 COUNTY A%GE FUND 9:03 am Check Register (Checks and EFTs of All Types)

Sorted by Check Number (Report period: April 10, 2014 to April 10, 2014)

Check EFT #1 Number Date Vendor Name Discounts

Cash Account #1 [A/P Cash Account #1] 2563 04/10/14 HWLOCHNER H.W. LOCI-INER, INC. 0.00 2564 04/10/14 MIDWESTFEN MIDWEST FENCE CORP. 0.00 2565 04/10/14 TOBEYS TOBEY'S CONSTRUCTION 0.00

Cash account Total 0.00

Report Total 0.00

Page 1

Net Amount

8455.00 8460.00 1999.35

18914.35

Apr 10, 2014 TOWNSHIP MOAR FUEL TAX FUND Page 1

8:40 am Check Register (Checks and EFTs of All Types) Sorted by Check Number

(Report period: April 10, 2014 to April 10, 2014)

Check EFT #1 Net Number Date Vendor Name Discounts Amount

Cash Account #1 [A/P Cash Account #1] 2170 04/10/14 KKKCOTR KANKAKEE CO. TREASURER 0.00 39226.80 2171 04/10/14 MORTON MORTON SALT 0.00 3041.04 2172 04/10/14 VULCAN Vulcan Construction Materials LP 0.00 457.83

Cash account Total 0.00 42725.67


YA 40,7011, Elm k;vjlji .01 =~

Zzo ,,

Payroll from March 1-31, 2014

FILE # NAME "P1" "P2" 2 @P3" "P4" BOARD COMMITTEE LABOR WASTE Travel

MEETING MEETING NEGOTI MANAGE Mileage 610017 BOSSERT, M 610090 BYRNE,J 0 610084 DODGE, R 0 610098 EINFELDT, S 0 610085 ELLINGTON-SNIPES, F 1 3 610066 ENZ, L 1 3 610086 FLETT, D 0 610016 HESS, R. 1 6 1 134.40 610092 HILDEBRAND, M 0 610093 HOWARD, J 1 2 610032 JAMES, S 0 610035 LAGESSE, M. 1 5 610018 LIEHR, S 0 610076 MCCONNEL, P 0 610077 MULCAHY, M 1 3 610011 OLTHOFF, W 0 610075 POLK, P 610095 REID, R 0 610091 SIROIS, T 0 610089 SKUTT, J 0 610053 STAUFFENBERG, J 0 610073 THOLEN, C 0 610028 TRIPP,J. 1 5 20.16 610012 VICKERY, C. 1 4 72.80 610020 WASHINGTON, G 1 4 16.80 610097 WEBBER, C 0 610096 WHEELER, A 0 610068 WHITIS, M r 0

9 35

0 244.16

Total Meetings

45

Total Pay

$3,330.00 Add Mileage Amount

$ 244.16 GRAND TOTAL

$3,574.16

K.kocCco.,o Ficonoc Dnpm

ChockNocchc, Rc&ic - Cleimo Comocifloc Rojon

960- Roc.I Trcocpooction Ororn 82

Iron, 41112014 ThroLgh 4/30/2014

Chock N,m*o, Vc,c/or Norm Tr,ccoclioo tkocri1d,00 Chock Amoco

001003 SI-IOWBUS (l0/l/13-I2131/I)) STATE & FEOERALCOMJ' FOR 149.72002

OI°I/RATRIO ASSIST

Tothi 001963 149.720.82

- Told 960- Rcrol 149720.82

Tr.lcric,rthtion OronI 02

RcporrTorol 7.852.291.28

SlSllllJcl4fll 0:Tl

I

Imi

PCm.Ickro ComO, Fbmm Dopoflrnml KockOIoc CrocI, flom.o. Drp.rlmrnl

ClNouobcr Rrsirtrr - Claims Comm/I/co Roporl CUVochrr RrRIrr - Claims CoormAlco Ropori

900. Pryroll Clcmicrg 900. Pryroll dc/op From 4/1/2014111,090114/30/2011 From 4/1/2014 lloocgh 4/3012014

Chock Nombor Vendor Norm Troomocion Drocopo/on Clock Al/lool Clock Ncoobr, Vooclor Honor Tronnoclion DmoriO4ion Clock Amoco

0075536 RESURGENCE LEGAl. GROUP. PC WAGE GARN APRIL 2011 473.70 VARIOUS INDIVIDUALS DIRECT DEPOSITS 530980.58

VARIOUS INDIVIDUALS FEDERAL WITHHOLDING 99.80062 ToRI 0075336 473.70 VARIOUS INDIVIDUALS FICA 131439.19

VARIOUS INDIVIDUALS IL RE STATE 39,35420 0075448 SCOTT N SLIWINSKI PC WAGE GARN MARCH 2014 21.02 VARIOUS INDIVIDUALS IL ER SIll 4.02960

VARIOUS INDIVIDUALS REAl)? CHECKS 47 199.24 Taw] 0075448 21.52

0079543 SCOFF N SLIWINSKJ P.C. WAGE GARN APRIL2014 21.52 Tom] 000214 972,837.76

Total 0075543 21.32 To/nI 955- Pnvroll 3,057.273.45 Clrroirr9

040414 VARIOUS INDIVIDUALS APSCME 1,049.04

VARIOUS INDIVIDUALS AGENCY CHECKS 122,404.29

VARIOUS INDIVIDUALS CHILD SUPPORT GARNISIIMIINTS.Il, 5.911 65

VARIOUS INDIVIDUALS CIIII.O SUPPORT GARNISIIMINTS-IN 124.100

VARIOUS INDIVIDUALS DEFERRED COMP-EDWARD JONES 650.00

VARIOUS INDIVIDUALS DEFERRED COMP-NATIONWIDE 4,335.37

VARIOUS INDIVIDUALS DEFERRED COMI'-WACIIGVIA 2,02000

VARIOUS INDIVIDUALS DIRECT DEPOSITS 536674.84

VARIOUS INDIVIDUALS FEDERAL WTFIIIIOLDINO 102,633.94

VARIOUS INDIVIDUALS FICA 136,300.26

VARIOUS INDIVIDUALS FOP 5.138.50

VARIOUS INDIVIDUALS IL RE STATE 40,824.53

VARIOUS INDIVIDUALS n. ER 5011 8.06290

VARIOUS INDIVIDUALS READY CHECKS 64,074.32

VARIOUS INDIVIDUALS TEAMSTERS 36025

ToRI 00,114 1.030.39889

041614 VARIOUS INDIVIDUALS IL ER SO/I- 1ST QTR ADDS. 19.743.76

1o1o1041614 19743.76

541814 VARIOUS INDIVIDUALS AFSCME 1,049.04

VARIOUS INDIVIDUALS AGENCY CHECKS 120,722.61

VARIOUS INDIVIDUALS CIIILD SUPPORT GARNISHMENTS-IL 6,133.96

VARIOUS INDIVIDUALS CHILD SUPPORT GARNISHMENTS-IN 124.00

VARIOUS INDIVIDUALS DEFERRED COME-EDWARD JONES 600.50

VARIOUS INDIVIDUALS DEFERRED COMP-NATIONWIDE 4,380.57

VARIOUS INDIVIDUALS DEFERRED COMI'-WACIIOVIA 1,970.00

VARIOUS INDIVIDUALS DIRECT DEPOSITS 575,949.20

VARIOUS INDIVIDUALS FEDERAL WITIIIIOI,OING 100,857.06

VARIOUS INDIVIDUALS FICA 134,144.74

VARIOUS INDIVIDUALS FOP 4,759.30

VARIOUS INDIVIDUALS IL EE STATE 40,143.08

VARIOUS INDIVIDUALS 11, ER 515 5,941.13

VARIOUS INDIVIDUALS READY CHECKS 55,362.04

VARIOUS INDIVIDUALS TEAMSTERS 360.25

1060041811 1.012,496.98

042214 VARIOUS INDIVIDUALS IL ER Sill- ISTQTR ADDS. 16,61439

To/c1 042214 16,614.38

050214 VAPJOIJSINDIVIDU/c.LS AGENCYCIIEcKS 120.000.28

' 116/I lljr:lI Ft. 0*0009 . 6/Gil 163)160*1 rcr,:I0

K,kkss Cossssly fl,.,ns. Dsp.flmsm

C56cGVhss Rssj00s . CIsims Commiuss R

SW- Csfssssis Pims

F-4/112014 Through 4120/2014

Check Nbcs Vons56s N

040214 CERIDIAN

Total 040214

040914 CERIDIAN

Total 040914

041614 CERDIAN

Total 041614

042314 CERIDIAN

Toted 042314

043014 CERII)IAN

Total 043014

Trmsssotis Description Chook Moth/n

FSACInünoRoimbO4/02/14 803.71

803.71

ESA RI/IMB .4/9/14 3,371.67

3371.67

FSA CLAIMS REM .4/10/14 1,378.37

.378,37

FSA CLAIMS RIIIMB -04/23114 1,426.12

1426.12

FSA CLAIMS REM .04/30114 1,451.56

1.431,56

Total 860. Cold/n/S P/Sn

6,511.43

konI/nksn Cnnrnly Fbonn Dnpn.nnnl

Qnok/Vnno56s Rngi/nns - C/Snsn Cossnmtl/n Report

900- Payroll Ciso,in8

Frcan 41112014 Through 4/3012014

Check Nmr&, Vnssdos Nsonn Tsnnsoctioss Dnnonpuon Check Am000

0975363 COLLECTION TECHNOLOGY INC WAGE GARNM MARCH 2014 248.06

Tom] 8075365 248.06

8075487 COLLECTION TECHNOLOGY INC WAGE OARN APR11. 2014 24806

Total 0075457 248.06

0670355 DENNIS I BARON WAGE GARN MARCH 2014 322.66

Tom] 0075353 322.66

0075476 DEWS JBARON WAGE GARN APRIL 2OI4 322.66

101510075476 522.66

0075307 INTERNAL RI/VENUE SERVICE WAGE LEVYM MARCh 12014 10000

Total 8075387 10000

0075505 INTERNAL REVENUE SERVICE WAGE GARNM APRIL 2014 10600

Total 0075505 10000

0975389 KATIJU/E COUNTY TREASIJR.. COUNTY FEES 4 WAGE GARNS MARCH 2014 4809

To5n10975559 48.00

0975510 KANKA}tECOUNTY TREASUIL. COUNTY FEES FOR WAGE GARN APRIL 2014 4800

ToInIO075510 48.09

0075447 MARS[ IA L COMBS-SKINNER WAGE GARN MARCI 12014 89538

Total 0075447 895.38

0077542 MARS[ IA L COMBS-SKINNER WAGE GARN APRIL 2014 89538

ToI 0075542 89538

0075412 MORGAN & POrFINGER. P.S.C. WAGE GARNISH MARCH 2014 45.12

Tom] 0075412 45.12

0075527 MORGAN & POTTINGER. P.S C. WAGE GAJO.N APRIL 2014 45.12

Tom] 0975527 45.12

0975401 PAUL D. LAWYNT. ATTORNEY WAGE GARN DED MARCH 2014 537.40

To/nI 0075401 537.40

0075522 PAULO. LAWB4T, ATTORNEY WAGE GARN 9APR11. 2014 33740

To1n10075522 337.40

0075435 RESURGENCE LEGAL GROUP. PC WAGE GARN MARC] 12014 473.70

Total 0675435 473.70

Nib/I ILL//6P'I P:U 5/644 1l_I31Sflt

Klonkn. Conol, flonnn Dp.rtnon.t

Clok/Vouhon Rngi6o Cl— Comioon 8opon

832 - Union #1 Droinogn District

From 41112014 Through 4/30/2014

Chook NmnFo,n Voodoo Noon T0000c00000 Dmription Chock A-

007319 ACKMAN. MARS/K. MEYER & C... ATTORNEY'S FEES & COSTS ADVANCED - UNION N I 77.28 0.0

Koohoboo Cooney Fh,0000 Dop.ot0000no

Gonok/Voonhon Rogiono - Ctoim, Cononitoon Report

834 Union 06 Don/nogo Di0000cl

F,o,n 4/112014 Thonogh 4/30/2014

Chock Noonbon Vnndoo Non,, Tonnnocoion Dnon,iloion Clock Aonoon

009576 RERNS. CLANCY & ASSOCIATES (12/21/13-3129114) PROF SERV/MANFRNO.BOURB 1432.19 UNION #6 D.D.

Total 007319 77.28 Total 009576

Total 832-Union 11 77.28

Total 834 - Union 06 Dnn000pn District

Drnnog, Thnniol

II

-11 tono:bc oo :6b 00.14 lUO:16 oo 64 0

Knk1om County Thomm Dp.dmm.t

ClokNorrohor RWiOrr - Claim Cormm8ro Rerort

823 - Gm Crmk Dminor Divrim

From 4/1/2014 ThroWb 4/3012014

Chrok Nmobrr Vro.dor Na— Tmnmoriorr t)rmrj1oon ClmckAommr

009564 COMPASS INSURANCE PARPIl/RO RENEW INS POLICY OAR CREEK D.D. 87300

T.t.1 009564 875.00

Tolol 823- Gor Clock 87500 Droocogo DiotrirI

Km,kokoc Corosty Thtmom Drptttmrot

k/Voochoc Reislor - Cloirm Commi000 Roporl

831 - Sprig Crook Drocrogo Dior,icr

From 4/1/2014 Throoglr 4130/2014

Chock Norrcbor Vorcdor Norm Tromocoou DcscripLim Chock Amocm

001139 PARTICK hE EL/GO INSURANCE ... POLICY RENEWAL SPEND CREEK D.D. 63500

To1o1001139 65500

Total 851 - Spring C000k 655.00 Oroirrogo DirlOidl

I

(;5?I&14 12)0l:t6PM P6J 100.5)1611 UI IrIS Pm.61

ChtckNimibci VlnrNm#

041114D VARIOUS INDIVIDUALS

Totl04lII4D

K.t.kkt Coitny Rnt.t Dp.m.tI

C1tck.'oochc Rt0/t0/i - CI6im, Comniiuit Report

730. Townthip 661102 Fiol Tax

Polo. 41112014 Th.00)i 4/30/2014

- Trmo.tthon iidioo Chook Amoim

CO TV.P MFT DISBURSEMENTS CK 42.72567

42,72067

Chock Nuiohor Vo.ido, Noroc

0075473 AT&T

Kook.koc Cotoclo Tho.noo Dp.rimo..t

ChocijVouclo, Roi4o. - Cltiiiit Cooiioiltoc Report

790- Tow Court Ftoid

From 4/112014 Through 4130/2014

- Tiootohoo Dc.cnplcoo Clook Anioun

ACCT. (2/20/14.3/23/14)-TEEN 71.77 COUR I

Visit 1233:16PM P.p;61 I 1 Visit 1233:16 FM

Total 0075473

Too.] 730- T--hip 42,723.67 0075392 Moo.. Foci Too

Total 0075392

0075393

Too.] 0073393

0073534

Tom] 10/73334

71.77

K0AKE1( CO ShERIFFS POLICE (1116/14) PROFESSIONAL FEES - TEEN COURT 12655

126.00

KJtNI(A1CJ/E CO SIIERIFFS POLICE (2/20/14) PROFESSIONAL 1161/3. TEEN COURT 12600

26,00

PEOPLE ETC APRIL 2014 SALARY. TAXES & ADMIN FEE - TEEN 2,140.00 COURT

2,14500

Too.] 790- T000 Coon 2,463.77 Fioich

I

I

Kaalokao Cormiy Thmnm D.p.rtrrrcnl nkakoc CeoIy Th.mrco Dop.r'rmmrt

COockNoochor R49cr . CIa/mo Comm/hoc Romfl CbcokNoaclmo Roialor - CIa/ma C0000iucc Ropon

680- M/mal Coolcol Fool 650. An/mal CooOoI Food

From 4/112014 Tbroo&r 412012014 From 411/2014 Through 413012014

Chock Narobo, Voodoo Naom Transaction Da,crqs/oo Chock Amolor Chock Nloobcr Voodoo Norm Tmo,oclioo Doo4riplioo Clck Amoarl

004835 GENERAL PET SIJPPI.Y ACCT DOG/CAT FOOD- ANIMAl. CONTROL 503.21 004047 NICOR GAS BILL PAYMENT CEN... ACCT (1/23/14-2124/14). ANIMAL 852.67 CONTROL

To1a1004835 503.21

ToI 004847 852.65 004836 GIBSON VETERINARY CLINIC LT.. OCX) NECIFIIR 60.02

004854 PATIERSON VETERINARY SIJPP. CUST MEDICAL-RABIES VACCINES. 232.47 Tol.1004836 6000

PATTERSON VETERINARY SUPP.. CUST MEDICAL-VACCINES & 1760.28 004837 HARPER REMOVE DECEASED APPY MARE (POLK HORSE) - 275.00 DEWO . - CONTROL

ANIMAL CONTROL PATTERSON VETERINARY SUPP. CEIST . MEDICAL-VACCINES - ANIMAL 005.34

COF/[I Total 0)4857 275.103

PATTERSON VETERINARY SUPP... CUST Jill CREDIT ON EXPIRED RABIES (32285)

024858 HINCKLEY SPRINGS CURT ACCT WATER COOLER - 43.03 VACCI .L CNTL

ANIMAl. CON I 1404. PATTERSON VETERINARY SUPP... COST. CRI)DIT.OVERCIIARGED ON (1.631.60) VACCIIT77mma NTL

Total 004838 143.03 Total 024854 .543.56

004839 IL FIRE & POLICE EQUIPMENT UNIFORM ACCESSORIES - ANIMAL CONTROL 113.02 004849 SAINT FRANCIS GROUP (VI 5114) MASS PICK-UP & CREMATION - ANIMAL 150.00

Total 024839 115.02 CONTROL

004841 KANKAKEE COUNTY HIGHWAY.. DECEMBER 2013 FUEL - ANIMAL CONTROL 371.40 Total 004849 1500/5

Total 004941 371.40 004850 SKINNER ANIMAL HOSPITAL CATSPAY 30.00

024857 KANKAXEE COUNTY HIGHWAY.. FEBRUARY 2014 FUEL - ANIMAL CONTROL 407.05 Total 004850 30.103

Total 004457 401.03 004851 STAPLES BUSINESS ADVANTAGE COST. OFFICE SUPPLIES- ANIMAL 26645 CONTROL

004840 KANKAKEE COUNTY SHIP At REC FEBRUARY 1014 POSTAGE - ANIMAL CONTROL 303.08 Total 004851 266.45

Total 004840 303.08 004837 1110 DAILY JOURNAL ACCT(2/23/14 & 2/27/Il) SNIP ADS - ANIMAL 91.02

004823 KJ,I1KAIUR COUNTY TREASUR.. ANIMAL CONTROL PAYROLL 04.04.11 7,853.48 CONT U

1001 004823 7853.48 Tool 084833 91.00

004856 K.ANKAKEE COUNTY TREASUR... ANIMAL CONTROL PAYROLL 01-18-14 7855.62 004052 VANSCO SUPPLY. INC. ISLEACII. SALT - ANIMAL CONTROL 41.00

VANSCO SUPPLY. INC. LITTER. BLEACh. CAN LINERS - ANIMAL CONTROL 11050 Total 004856 7853.62 VANSCO SUPPLY. INC. PAPER TOTEELS, UTTER - ANIMAL CONTROl. 11035

004042 KANXAXEE SANTTARY/A&J DIS_. MARDI 2014 CHARGES - 81.97 Total 024832 262.25

004053 VERIZON WIRELESS ACCT. (1/20/14-2/19/14) - ANIMAL 134.60 Total 004942 81.97 CONTRA.

004844 M504AROS ACCT DISh I SOAP - ANIMAL CONTROL 13.66 Total 024853 13468

Tolal 004844 13.08 Total 602- Aaioral 27.875. 18

004045 MICKEYS LINEN & TOWEL SUP... ACCT RUGS. T PAPER. 100.98 Control Food

IIANDSU ,SANI11ZER - ANIM CN11.

Total 004845 100.88

004046 MINUTEMAN P812/S JOB = SNIP. COUPONS - ANIMAl. CONTROL 73.54

Total 004846 73.54

0.0-. ItSil 1243.16081 PP9 S 1144 1243.10 PSI P4W'O

KnIo.km County flocoro D.poflmo.cI

CkNochr. Rc(.lor - Clococ Commilcoo Roport

600.911 Syocm For Fcod

From 4/1/2014 Thm.cgh 4130/2011

Chock Ncootccr Voodoo Nactro Troocoolcooc Domoip8ioo

Chock Amoco.

OTIDSIIN BRfZ KELLY COOPER MARCh 12013 SERVICES - ARBITRATION/ARI3TFRATc90 FEE -911

QQEST SOFTWARE SYSTEMS SI 0/PING COST -911 14.00

14.00

RACHEL kt TEAGUE DEDUCTIBLE PER CONTRACT .911 65000

65090

SCIIWEIZER ENTERPRISES (3/16/14-4/19/14) JANITORIAL MAINTENANCE -911 75000

750.00

SERVPROOF KANKAXEE COUN.. CLI M DEEP CLEAN - 911 96730

967.50

SHERRY KENISON INSURANCE DEDUCTIBLE PER CONTRACT 67.10/

67.00

VERIZON WIRELESS ACCT' (2/26/I4-3/25/14) -911 57.95

57-95

VOIANCE LANGUAGE SERVICE.. COST ID MARCh 12014 OVER-I1IE-PIIONE 8.82

Tom! 009494

8.82

To1n1602-911 Syo.om 190071.10 Fm Fccoi

160:8/16141643:16 PM

Pm; 11

Knolcolo.. Croorty Fbomoo Dop.rtmrnl

Clcook/Voccohoo Ro9i000r - Clococt C0000ictco Ropoci

650- ActioctI C000.oI Food

From 41112014 ll0000jc 4/30/2014

Clock Nco.cI,o. Voodor N000 T.000cljo,c D=ription Chock Amoco.

004826 ALEXANDER EQUIPMENT RENT... lOFT CONTAINER-STORAGE. ANIMAL CONTROL 4,500.50

ToOl 004826 4,500.00

004827 AQUA ACCT. (I/13/I4-2/I0/I1) - ANIMAL 74.45 CONTROL

Tool 004027 7445

004820 AQUA ACCT. (2/I0/11-3/I0/I4) - ANIMAL 92.63 CONT ROL

Told 004820 9263

004029 B & B PUBI.ISI 104/2 ACCT = SNIP AD - ANIMAl, CONTROL 900/0

ToOl 004829 90.00

094830 BIIECIO)R VET CLINIC (2/9/14) EMERGENCY DELIVERY OFPREMATURE 175.00 COLT - ANIMAL CNn.

BEECI90R VET CLINIC (3/0/14) EMERGENCY EUTHANASIA ON APPY MARE 224.00 FOLK hORSE

BEECIII/R VET CLINIC (9/6/I3) VET SERVICES FOR RESCUE IIORSES- 243.00 ANIMAL CONTROL

Tom] 004830 642.00

004831 BRADLEY ANIMAl. IIOSPITAL (2/20/14) RABIES VACCINATIONS 24.60

BRADlEY ANIMAL IIOSFITAL (2/21/14) RABIES VACCINATION 6.00 BRADLEY ANIMAL IIOSPITAL (2/22/Il) RABIES VACCINATION 6.60 BRADLEY ANIMAL IIOSPITA.L (2/20/14) RABIES VACCINATION 1200

TolnIEO48II 48.00

004032 COM ED ACCT (I/I7/14-2/17/I4)- ANIMAL 300.37 CONTROL

Tom] 054832 300.37

004834 DEUSCFILFJI3UJcIORE INS MIEN... PaL BOND RENEWAL. 100.00

Tom] 004834 100.00

0/54048 DEX AC YELLOW PAGE AD-ANIMAL 132.00

Tocol 004848 132.00

004043 DR DAN MCKAY )1/I5/I4-I/I0/14) WAGE COMPENSATION - ANIMAL 260.00 CONTROL

DR DAN MCKAY )I/I9/I4'2/I/14) WADE COMPENSATION - ANIMAL 200.00 CONTROL

DR. DAN MCKAY )212/I4-2/I5/I4) WAGE COMPENSATION - ANIMAL 200.00 CONTROL

Tool 004843 600.00

160:0:161,1643:1600 rq.:8I

000/89

1001000489

008874

Total 000474

008-176

Total 008476

008490

Idol 000490

000492

ToOl 008492

008485

ToOl 000485

008493

Totol 008493

000494

Kookokm Croofly Fbromm Doprolmom Kookkm Cmnl, Fbr0000 Dop.rt.nro C66ckouchor Rr5i00r - Claim Comminco Rcporr Clmok/V000lro, Roirlc, - Claim Coromiom Report

600 -91 I Sv0oo, Fm Frmd 600-91 I Svmom Fm Food From 41112014 Tl0000)r 413012014 From 1/112014 Through 4/30/2014

Check Norobor Voodor Nrmo TrooroGim. Description Chock Mloco. Check Ncoobor Vcndor Nomo Troococ600 Description Chock AoS000

008461 AT&T ACCT. (2/26/14-3/25/14)-911 31.95 003469 CLEAR TALK COMMUNICATIONS APRIL 2OI4 TOWER RENTAL .911 150.00

Total 009461 31.95 Total 009469 (50.03

008462 AT&T (2/20/14-3/19114) - 36.56 008470 COM ED ACCT. (2119/14-3120/14) - ST ANNE 177.48

Totol 008470 17748 Tom] 008462 36.56

008481 COMED ACCT. (3/Il/14-4/9/14)-GRANTPARK 256.34 008463 AT&T ACCI. (2/17/14-3/16114).911 733.73 COM ED ACCT (3/3/14-4/1/14(- BRADLEY 71.95

COM ED ACCT (5/3/14-3(3I114). BONFIELD 259.34 Tom] 008463 733.73

Total 008431 587.61 008464 AT&T ACCT. (2/17114-3/1&14).911 217.011

008482 EILEAA 2014 ANNUAL DUES (5/1/14-41301I3) -911 50,00 Total 008464 217.03

Total 500482 50.00 008465 AT & T ACCT. (2/17114-3116/14) . PI (ASE 0 65602

008471 FRONTIER ACCT (3/19/14-4/0014) -911 675.11 Total 008465 656.02

.

1oto1008471 672.11 008406 AT&T ACCT. (2/I4/14-3/I3/14) - 4668

BRADLEY 003473 KANKAKEE COUNTY SIIIP&REC FEBRUARY 2OI4 POSTAGE -911 (4.73 KANK.AKEE COUNTY ShIP & REC MARCH 2014 POSTAGE .911 3.37

Total 008466 4663

Total 008473 18.30 008467 AT&T ACCT, (2/14/14-3/13/I4( 4983.25

005460 KANKAKEE COUNTY TREASUIL.. KAN-COMM PAYROLL 0444-14 57047.83 Tom] 008467 4.98325

Total 6/13460 57047.83 003465 AT & 1 ACCT . (2114/14-3113114).911 446.29

003472 KANKAKEE COUNTY TREASUR.. MARC) 12014 ETSB 1661MB 45049.03 TolnI 008468 446.29

Total 008472 430.19.75 008475 AT & T LONG DISTANCE CORP ID (2/14/14-3/I3/14( LONG DISTANCE 126.77

SERVICE 503477 KANK.AKEE COUNTY TRI/ASUR... K/oN-COMM PAYROLL 04.18-14 54.419.5I

Total 008475 126,77 Total 008477 54,419.51

008478 AT&T ACCT, (712/14411/14) - GRANT 22.87 008483 K.ANKAKEE COUNTY TREASUR... EMDCERTIFICATION 326.25 PARK

1013/008483 326.25 Total 003478 2210

505484 KANK.AKEE COUNTY TREASUR.. MISC MEETING EXPENSE 260. 14 008491 BRIAN SELLS DEDUCTIBLE CONTRIBUTION PER CONTRACT - 63.00

KANCOM Total 009494 26014

Total 009491 63.00 008486 MOTOROLA CUST. MAY MAINTENANCE '911 634951

005479 CALL ONE ACCT, (4/15/14-5/14/14).911 930144 Total 008486 6.74951

Total 009479 930.44 008487 N1COR GAS BILL PAYMENT Cl/N.. ACCT. (31I0/144(3/14).MAIEZT 78.62 GARAGE

008480 CIIICAOOCOMMUN(CATIONS. L... ACCT MAY 2014 MAINTENANCE - PAGING - 874.40 911 Total 008487 78.62

CHICAGO COMMUNICATIONS. L... ACCT MAY 2014 MAINTENANCE - PIP -9(1 11003 008485 NORDMEYERGRAPIIICS SIGNS (4)-911 5609

Total 083480 684.40 Total 009488 56.00

1 511(1(233(0131 N £00: VIGIl 1232:11131 Pm.: TM

Cheek Nmh, Vendor Nmo

0411140 COUNTY II/GI ]WAY FUND

TothI 04111 4D

C.rnIy flnn

C&ckoch Rg - Clüm Commilto Report

440- Comfy Bridge

From 4/112014 Through 4/30/2014

Trrn,oclion DcljOioo

CO IBR!IXIE FUND DISBURSEMENT CK4

C11cd Ammo,

10914.35

18,914.35

Konlmkm Co.mty flmmo Dporflnont

Clo,ok/V000bc, RoioIm - Cl— CoIlmollep Ropml

500-0/STood

F,om 4/1/3014 Throo1, 45012014

Check Numb,, Vendor Noom To,mmtim, Dmo,i1oion Chock Ammo,

0075642 STAPLES BUSINESS ADVANTAGE C/JET 4 PLOT/ER INK CARTRIDGES -015 215.10

101,10075642 215.18

Toth] 440- CoImly Bridge

18,914.35

Too,1500-OISFund

1611 IUI:l6 M

plo,,;

91614 I/i/Il PM

Eli

KnoImhon Cmmro flnmn.rn Dop.oftrmnft

ClrrdNocolrrr Roinror - CImm, Commitloo Rqrofl

410 -Cormrv hIigIrw.y

From 4/112014 Throlrth 4/3012014

Troom1imIDrocriO400

TRANS TO F/R 04104/14

CO HWY DISBURSEMENTS CR.

COIIWY DISBURSEMENTS CK.

TRANS TO PIR 04/18114

TRANS TO P/B 05/02/14

ToroI4l0-CotmI fli0jrwn)•

Chock Nombor Voodor Nocor

0402 I4A COUNTY HIGHWAY FUND

Torn 0402 14A

041114A COUNTY IIICIIIWAY FUND

Told 041114A

041514 COUNTY HIGHWAY FUND

ToII 041514

041614A COUNTY HIGHWAY FUND

Idol 041614A

043014A COUNTY hIGhWAY F1JNI)

loIn 0430I4A

KonrImIlon ComnOr Fb..nnro Dop.rinrnrnl

GhockNormlmr Roginror - Cl— Coomniltro Rrpotn

420- Cotmrv Motor Fool To

From 4/1/2014 Throob 4/30/2014

Chrock Arrorm Chock Nomhrr Voodoo Nnmo Trnmortiorr Dororipriorr Clrcok Aorroorr

64,362.29 040214 CO MOTOR FUEL FUND TRANS TOP/R04104/14 7,560.33

64,362.29 ToEd 040214 7,560.53

00,021.46 040714 CO MOTOR FUEL FUND TRANSFER FROM II'flP ACCT. TO 300,000.00 CHECKING CKr

89,821.46

Torn 040714 300.00000 3 5.403 18

041614 CO MOTOR FUEL FUND TRANS TOP/R04/181I4 7,420.33 33,409.18

Tow] 041614 7.42033 63,629.49

043014 CO MOTOR FUEL FUND TRANS TO F/R 05102/14 7420.31 63629.49

ToOl 043014 7,420.31 63,165.88

041114C VARIOUS INDIVIDUALS CO MET FUND CKI 282,891.52 63,165.85

ToIrI04I 114C 282,881.52

313,382.39

Totol 420- Cororry Motor 605,282.69 FtmhTor

oct. 616141241.16 P61 — 51 01611 12111 I6P6I P.p: 11

C..mIy Fb Dpd

ClkVo1cbr Rcp/, - CIim, Commiuc Rqo0

300- V.A.C. Fmd

Fron, 411/2014 Throu4J, 4/3012014

C56ck Vc,,do, N Trrthon Dnpoon Chk Am

1001809581

009585 IVY LAPS), LLC APRIL 2014 VETS SI [ELITE ASSISTANCE

Total 009583

809509 JENNIFER L. PICCINI APR11. 2014 VETS SHELTER ASSISTANCE

10141 009509

009565 KANKAKEE COUNTY SIll? & REC MARCH 1034 POSTAGE - VAC

10141009565

009562 KAJ4K/J(EE COUNTY TREASUIL. VAC SALARIES 04-04.34

Total 009562

009569 KAII1(AKEE COUNTY TREASUR.. VAC SALARIES 04-18.14

10141009569

509584 KANKAKEE COUNTY TREASUR.. (11/15113-2/14114) COPIES - VAC

Total 009584

009505 KANKAKEE REViTALIZATION O. AFRO. 2014 VETS SHELTER ASSISTANCE

Total 009505

0119506 MAPLE CREST MANOR. INC. APR11. 2014 VETS SHELTER ASSISTANCE

To141 809586

009577 MELVIN A. ISLANCI IETT1/ APRIL 2034 VETS SIIELTE1( ASSISTANCE

ToolI 009817

809585 MICIIARL R. MTFCIIELI. APR11. 2014 VETS Slil-1TIJE ASSISTANCE

10141009501

809561 NICOR GAS DILL PAY5OIENT COIN... ACCT (2/12114-3/17/14) - VETS OA&IILAI

11441009567

809588 NICOR GAS BILL PAYMENT CEN.. ACCT. (3/10114.4/8111) - VETS OAS4ILAI

Totol 009500

009568 QUill. CORPORATION ACCT ORDER OFFICE

Total 009568

009590 VERIZON WIRELESS ACCr, (5/31144/3)14) . VAC

: 0/IStO 150)100th

Kot.Ik.o C...I, Th,on,. D.porft..rn

U,cok/Vo,ho, RoFso, - CIo,m, Commioco Roport

300- V.A.C. Fund

From 411/2014 Th,o901, 413012014

Cl,otk Nm,bo, Vendor Nonto T,no,ntlion 00/[Oion

10141(019550

009593 ZINGER PROPERTY GROUP INC APRIL 2014 VETS SHELTER ASSISTANCE

TolnI 009891

Tow] 300- V.A.C. Fool

Situ 103:16PM

600,80

600,00

300.00

300.80

69.89

69.89

4,462.68

4,46268

4,462.68

4,462.65

301.36

303.36

30001)

30000

300.80

300.00

350.00

3)000

30000

50000

41.19

42.19

0005

80.011

352.20

[32.20

30.03

P..,.,

Cik Amo,o,

58.03

30000

380.0)

P,.: 10

I

Koo.kk.. County Finonro Dp.r1nron,

ClnkIVouolror Register - C114m4 Commi000 Repo"

340- Drivrr lmooronroo Fund

From 41lI2Ol4 Through 4/3S/20l4

Chock Nombor Voodoo ((moo Troomthoo Description

007311

TOol 007311

0073111

Total 0073 18

KANKAKEE COUNTY TREASUR.. DRIVER bIER PAYROLL 04.04-14

KANKAKII COUNTY TREASUR.. DRIVER IMPR PAYROLL 04-18.14

Tom] 540. bmpr000mcot Ford

4 6161$ 12:35:16PM

Kottkokno County Ftnonco ISop.rflnont

Clmck/Vooclmc Register - Cloimo Cormoicro Ropon

380- V.A.C. Food

From 4/1/2014 Tloo96Jt 4130/2014

Chock A000m Chock Nrortbcr Voodoo Nooto Trootoolimr Description Chock Amotor

303.80 009571 All. ACCT. (2/7114.3110/t45. VETS 3050 WAlER

303.8))

Tom] 009571 30.05 303.90

009572 All. ACCT. )2/lI/14-3/12/14) - VETS 3000 303.80 WATER

10141809572 3000 607,60

009573 AIL ACCT, (2/24114-3125/14) - VETS 39.50 WATER

Total 009573 39.50

009574 An. ACCT (3151)4-413/14) - VETS 40,55 WATER

Total 009574 4009

009575 AU. ACCT. (3/4/44 .412/14). VETS 30.00 WATER

Tom] 009575 30.00

(((9570 APPLE BERRY ENTERPRISE, LLC APRIL 2014 VETS SHELTER ASSISTANCE 30000

Tom] 009570 300.80

009565 CNA SURETY BORIS I SURETY BOND (NUCI IAEL R(X)F) - 100.00 VAC

Tom] 009563 100.50

009378 COM ED ACCT. (2/22/14.3/26/34) - VETS ELECTRIC 80.00

COM ED ACCT (3/5114-412/14) - VETS ELECTRIC 20.67

COM ED CO

M ED

ACCT (3151I4-4/2114)- VETS ELECTRIC 25.54

ACCT (2124/14-3/24/14) - VETS ELECTRIC CO

M ED

35.46

ACCT (2/241(4-3/25114) - VETS ELECTRIC 53.26 COMED ACCT: (3112/14-4/9/14)- VETS ELECTRIC 40,51

Totol 009378 292.44

009579 CORNERSTONE PROPERTIES OF APRIL 2014 VETS SHELTER ASSISTANCE 350.80

Tom] 009579 350,09

009590 DATASPEC.NC. YEARLYFEE - VAC 1,196.80

1010) 009580 1,196.00

099582 HINCKLEY SPRINGS CUSTACCT. APRIL 2SI4WATER 2137 SERVICE - VAL

Total 009592 2137

099501 HOWARD L ((AYES APRIL 2014 VETS SI LOLlER ASSISTANCE 30000

Pool' 1140 fl&ll (2_IS 6PM P: 4.

K.nkokor County FInom Doprolmoct oochcr Roicr - Cloim, Commilloo Roport

325- Corcil Cloth Op./Mi. Ford From 11112014 Through 4130/2014

Chock Norchor Vorrdo, Norrrr Totrmrcum Doocriptrorr Chock /crromr

0075495 EILEAA MEMBERSII8' DUES -CIRCUITCLERJ( 50.00

Total 0075495 50.00

0075457 VERJZON WIRERESS ACCT It I (2113/l4-3/12111) - CIRCUIT 57.95 CL—

r.Imkoc Corrrrty Fittoror Drp.rtmo.rt

QrcckNorrchrr Rogirrco - CIormt Cororomro Roport 350- Cool Amormlioo Ford

From 45112014 Through 413012014

Chock Nrmrhor Vorolor Nomo Tr000rclion Doscripliorr Clook Aoroor

004824 KANXAKEE COUNTY TREASUIL. COURT AUTO PAYROLL 04.04-I4 3.75508

Tom] 004824 3,755.08

004855 KANKAKEE COUNTY TREASUR... COURT AUTO PAYROLL 04.18.14 3,73507

ToOl 044855 3735.07 0075457

Eam

rrflsl1 IUO.Itfl.4

Total 325- Cirocir Cloth Oprr/Mmirr Ford

07.95

Total

Tom] 330- Coot 7470.15 Amotooriorr Ford

EJ

:I&Il IU3:leoct

Kookoko Cm.t Fb..00 Dporn.t Kaunk-kee Coo,Iy Fb000 Dop.m,

Clorok/V000loo Rio. - C1,im, Commiooc Rqon Chcok/V000l-o Rop/o - CIoioo C0000i000 R000fl

290- Plobolioo Sorvo Fcc, Food 310-0mW Vial-Fm.do

From 4/112014 Tb,o90I. 413012014 From 4/1/2014 bogS 4130/2014

Chook ?4m,bcr Voodor Nomo Tr00000rioo Dcooriprioo Qcok Armoom Chock Nmobm Voodoo No= Troonoction Donor/pt/on Chock Acrortnt

0075444 AT TMOBILITY ACCT .__(2/2IlI4-3I20/I4)-PROBATION 337.84 007312 ISEAIJPRESINC 2007CI0/VIMPALA/VATTEST.REFL 21449 OIL CIIG-SAO

101419075444 33784

Total 007312 214.40 0073559 DAPHNE L. B000NSCIINEIDER JANUARY 2014 EARLY INTERVENTION - PROBATION 700,00

007320 GIo1mI TorAh Jnntoo LLC GLOBAL YOUTH JUSTICE TRAINING INSTITUTE 585.00 Total 0075559 700.00 REGISTRATION

0075523 000UWAI.LA MALONE (40614 & 4/10114) ON CALL MILEAGE - PROBATION 11.20 TonI 007320 503.00

101410073323 11.20 007313 KANKAKEE COUNTY HIGHWAY.. JANUARY 2014 FUEL. SAO 213.61

0075496 EII.EAA (5/I/14-4130/I5) MEMBERSHIP FEE -PROBATION 50.00 Total 007313 213.61

101410075496 5000 007325 KANKAKEE COUNTY IIIGFIWAY.. FEBRUARY 2014 FUEL - SAO 336.26

0073388 I IOLLY JORDAN (1/25/14 & 1126/14) ON CALl. MILEAGE - PROBATION 31.91 Total 007325 35626

Total 0075300 31.92 907326 I.EXIPOL LLC (12/1/13-11130114) 365 UNIQUE SCENARIO DAILY 5400.06 TRAINING BUL

0075506 IL PROBATION & COURT SEB AS 2014 MEMBERSHIP REGISTRATIONS (4). PROBATION 200.00

Total 007326 5490.90 Total 0075506 200.00

907314 MOBILE DOCUMENT DESTRUC... (1/17114) RECORDS DESTRUCTION - SAO 46.95 0075391 KA)iIIJdj(EE COUNTY IIIGIIWAY.. JANUARY 2014 FUEL - PROBATION 49.92

Total 007314 4695 Total 0073391 149.92

Total

007315 PROTECTION ASSOCIATES ADDITIONAL CAMERA INSTALLATION - SAO 3063.50 0075593 KANKAKEE COUNTY HIGHWAY.. FEBRUARY 2014 FUEL - PROBATION IA2.20

Total 007313 3068.50 To14I 0075593 182.20

007316 STAPLES BUSINESS ADVANTAGE COST. MISC SUPPLIES. SAG 506.38 0075419 NGRCIIEM DRUG TESTING ACCT JANIJARY 2514 ADULT DRUG 393.75

SCREE A- ORATION Total 007316 300.38

Total 0075419 393.73 007337 STAPLES BUSINESS ADVANTAGE CUST MISC SUPPLIES. SAO 439.14

5075528 PAMELA S MUNSON MARdI 2014 EARLY INTERVENTION - PROBATION 590,50 Totol 007327 433.14

Total 0075328 300.00 007521 VERIZON WIRELESS ACCT, (3/4114413114) - SAO 532.94

5573640 SOLUTION SPECIALTIES, INC CUSTOPTIONAL MODULES MAINE UPDATES 1.054 20 ToRI 007321 . 551.94 -PROB U

Total 0075640 1,054.20 Totol 3 10 - Gong 11.182.16 Violnnnon Fnmdn

Total 290- Probtntion 3411.05 Sonvico Fnnn Frond

Enroc 0141, lUt.I4 FM Pqc: 13 . r4414 1Mi11 FF4 P.p;4i

Check Nmn&r Vend, Nonro

0075563 CISCO WEBEX LLC

1o4o1B575565

Ko,.knkm Connty flnonon Dnpnd,nnnt

Clmck/Voochcr Ronr - CIn,mo CommiOrn Rqorn

270. Cmol Dmmnnr SIoonn Frool

From 411/2014 Throo5, 400/2014

Trono,ndon Drooripuon

ACCT (2/28/144/31/14)MAINT. SUPPORT& ST t

Torol 270- Coon Donimmo Sloorpr Fond

Urook Mono,

89400

894.00

894.00

Chock Nmb. VorNonro

009566 KA5AKEI3 PUBLIC LLBR.AR'

KANKASEE PUBLIC LIBRAR'

TothI 009566

onimlo,. Cnonly Th,norn Drporlmor.I

Chock Volodo,, Roioioo - Clono, Conmoorr Ropori

200- Loo Libony Fond

From 4/1/2014 Tl000gh 4170/2014

- Tmooictior, Donor/pt/on Chock Ammo,

CREDIT ON ACCOUNT (5402.17) JANUARY 2014 STAFF TINE. SPACE USE. TTEMIZED 5402.17 EXPENSES

TonI 200- Low Lihomy Fond

ill

i VISIt IUO;rt ru

1: VIII, ItO) lcfld It

ii

Koobko C.,o,I flnono Dop..8noo.I K.nkkoo County Th,.nc Dop6r04ln.6

CPokN000boo Ropc - Cloom Commi000 Report Cbocvoochc6 RO/0O - ClojIm Conmiium Report

230. Co. Cint Vital Rroo,d Food 240. Trooruron Computer Food

From 4/1/2014 Tl0001r 4/3012014 F.. 41112014 Iltroorjt 4/30/2014

Check Number Vrrdor Nrr Ttonurottt Dororiptiolt Clout Amoror Chock Norr&r Voodoo Nonro Ttonuoctioo Doocripl000 Clock Atroom

007322 AMCAD P8rp&uroo . Microfilm, Microlicho Croolion - County Clot 2.22051 007310 KANKAKEE COUNTY TREASIJR.. TREASURER COW FUND PAYROLL 04-04-I4 1,47BA0

Total 007322 2,228.52 Tow] 007310 1,478.40

007325 CATALYST CONSULTING GROUP.. HOSTING FEE. GENEALOGY RECORDS 170.001 00733 KANKJ,KI/E COUNTY TREASUR.. TREASURER COMP FUND PAYROLL 04.18.14 1,47810 DO%kS4LOADED. COUNTY CLERK

Total 007317 1,478.40

T-1 007323 170.00

007324 IMAGETFJC, INC. (1/23/14.2121/14) PROFESSIONAL SF,RVICES- 7000 Total 240- Tm000nro 2,90680

COUNTY CLERK Comlolton Food

Total 007324

7300

007316 STAPLES BUSINESS ADVANTAGE COST. MISC OFFICE SUPPLIES

31.98 COUNTY LLtkl

Total 007316

Total 230-Co. Ocrk

2,000.50 Vool Rocood Food

I

Itun: SISIl 103316 I

0.6036

t 816:11 I233.l6I

CIo,okNoobo, Voodo,Nmos

0075378 F1DLAR TECIINOI.CXSIES. INC

FIDLAR TECIINOLCXSBL INC

Tolol 0073378

0075583 FII)LAR TECFINOL(XIIES, INC

Tolol 0075583

0075498 1081 GA000IS

Totol 0075498

0075130 QUILL CORPORATION

Tofol 0075430

0075625 QUILL CORPORATION

Tofof 0075625

Knlmkro Comfy Rnooro Dopoflmrof

CtooL/V000hor Rrgioor - Clthsm Coom,ioro Rqon

210-PcodooFund

From 41112014 Tho90h 4/30/2014

Cfook Nmobrr Voodo, No,00 Troomolim Dmoipoon Chook A000lo

0416118 ILL MUNICIPAL RETIREMENT F... IMRP MARCH 2014 439,126.16

T-1 041614B 439126.16

0075390 KANKAREE COUNTY IIEAI.S1I 0.. COUNTY SIIARI! FICA -COUNTY HEALTH DEPT 2496.39 PAYDATh 1/21/14

Io1I 0075390 2.43639

0079592 KANKAI(EE COUNTY Ill)AL71I 0.. COUNTY SI IARE RCA - COUNTY IIEALS1I DI/3'T 2458.50 PAYDATE 2/21/14

KANKAKI-i COUNTY IIEAI.11I 0,.. COUNTY SHARE RCA - COUNTY 1IEAL11I DEPT 2452.12 PAYDATE 2/7/14

Tofol 0075592 4910.62

0075157 RIVER VALLEY OETENI1ONCE.. DECEMBER 2013 EXPENSES 12.85865

Total 0075437 12858.65

Tofol 2 10 - Pooioo Food 459331.82

Koobko. Coot.?y Fb000-. Dqoor000ni

CIo,ckfVoocboo Rogisos . Cloitro C000toltro Ro5om

220- R000rdor Corrqo0ro Fool

From 411)2014 11000I, 4130/2014

Ttoomction Dosonptioo C&ok A0000.

COST DECEMBER 2013 LAREDO USAGE - 1345.82 RECO

COST QUARTERLY REPLICATION SERVICE LOD0.00 dIG- RECURDFR

2.345,82

CIJST JANUARY 2014 LAREDO USAGE - 1.51400 REdO

1.31480

(31211I4 & 4/3/14) MILEAGE EXP-REV STAMP 134.40 MACHINE/CU IICACIO

54.40

ACCT ORDER OFFICE 338.69 SUPPL )RDU:R

338.69

ACCT OR1R OFFICE 22.45

22.45

Tool 220. Rocoolor 4.35616 Compotos Food

: 5)15111 12)33'167511

0 3 '

too: 511611 fillS 131

1341:15

I

KonUkoo County flo.o D.p.nn.nn

ChockNouchoo Register - Clojon Con on oojitno Ro

200 -Ton Fond

Ftom 411/2014 Through 4/3020I4

Otook 56m,bot Voodoo Notno Transaction DooctiIOi ,o Check Amotot

00754113 CITY OF KANE/tREE (11130/13) COUNTY PORTION OF IL TAX MATTERS 2.12.75

To1o10073483 2,112.75

0075404 CITY OF K.ANKAXI)E (11/31/13) COUNTY PORTION OF IL TAX MATTERS 2,5(01.00

Total 0075484 2,500.00

0075564 CITY OF KANKAKII (12131/13) COUNTY PORTION OF IL TAX MATTERS 4,530.25

Total 0075564 4,530.25

0075565 CITY OF KANKAKEE (1/31/14) COUNTY PORTION OF IL TAX MATTERS 33199

Total 0075565 333.99

0075566 CITY OF KANE/tI/Sit (1/21/14) COUNTY PORTION OF II. TAX MATTERS 5,66556

Totol 0075566 5.66536

0075567 CITY OF KANKAXF,E (1131/14) COUNTY PORTION OF IL TAX MATTERS 0,50000

TotoI 0075567 2,500.00

0075455 DEBRA K. 11JRREI.I. (3/20/14) GRAND JURY PROCEEDINGS, ft'VTIiNDANCI) 579.30 & TRANSCRIPTS

Total 0075453 579.30

0075546 DEBRA K. TURRELL (4/3/14) GRAND JURY PROCEEDINGS. ATTENDANCE 834.05 & TRANSCRIPTS

Total 0075546 834.85

0075374 DEUSCIILE/OILMORII INS AOl/3d... ACCT . 4111 QTR PM)'- LIAR INS 160,542.25

Total 0075374 160,542.25

0075302 fl,UI/JOIS PUBLIC RISK FOND ACCT. APR11, 2014 PREMIUM 75,072.00

Totol 0075502 75,072.00

0075601 MALLANEYS CAJOSTAR REPAIR OF 2012 C1IEV TAHOE 1,900.75

Totol 0075601 I,90B.73

0075413 MUNICIPAL CODE CORPORATION COST ID SUPP UPDATES-SUPP 5.UPDATE B TO CODE 0

227.27

TotoIOO7S4I3 227.27

0075529 NATIONAL DISTRICT All ASSOC MEMBER =2014 NI)AA CAPITAL CONFERENCE 12300

TotoI0073529 125.00

0075437 RIVER VALLEY DETENTION CE... DECEMBER 2015 EXPENSES 3,55806

Total 0075457 5,55800

S/SIt IlliloOM PIt

Konloko. County Fb..no. D.poonoo.t

CbotoUVotnIon Rogiotot - CIoüm Cootmi000 Ropott

200-Ton Fund

Ftom4/I/2014 11000h 4/30/2014

ClonE Notobot Votolot Notoo Tt000tc600 Description Cboto Atnoon

0075451 STAPLES BUSINESS ADVANTAGE COST. MISC SUPPLIES 54.30 STAPLES BUSINESS ADVANTAGE COST MISC SUPPLIES -SAD 14032

Total 0075451 174.70

0075642 STAPLES BUSINESS ADVANTAGE COST, MISC SUPPLIES 'SAD 178.75

TotoI0075642 17875

0075660 WEST GROUP PAYMENT CENTER ACCT. JANUARY 2013 ONLINE C1IAROES 1,156.76 -CItIES JULXb

WEST GROUP PAYMENT CENTER ACCT. JANUARY 2014 ONLINE CI lOS. 3,991.36 CRIMIN'Ar & LIVIL

WEST GROUP PAYMENT CENTER ACCT JANUARY 2014 ONLINE 401.95 CHARC.LS-SAI ICON ACC.LIBR

Total 0075660 5.62007

rood 200. Ton Food 267,147.55

I

Tr000rcricor Dm01/lOon Chock Aolonoc

357.0)

CUST APRIL 2OI4PREMIUM 503,799.33 CUST MARCH 2014 ADJUSTMENTS (481.07)

303,38.46

ACCT c5/III4.21781I11 . TREASURER 00104

K,.lmkm County Flnoom Dop.ronont

QodJVorohr Ergioc, - .'lnino Comcccillco Rrpon

IlO - Ommol Ford

From 4/112014 Tl0001, 4130/2014

Clock Nobcr VmdocNmm - - -

Told 0070637

8675547 UNITED IIEAL11ICARE

UNITED HI/AL11 CARE

Tool 0075347

0075436 VANGUARD ENERGY SERVICES

Clock Nombo, Vomlo, Non,,

0073551 WEX BANK

Total 18/73531

Konhoko. ComIc Fbmocn D.pnrnncnt

ChcokNoonloc Rcgioloc - Cloinn Con,mrIIoc Rqom

IIO - Omcmlponl

From 4/1/2014 Tl000gIc 4/30/2014

T,mnoclion Droccildion Clock Ammo,

ACCT MARDI 2014 FUEL- 1.192,93 SI4ER1#

1,192.93

Tool IIO'Gmrml Fond 2.910.395.05

VANGUARD ENERGY SERVICES... ACCT (211/14-2128/14) - NEW JAIL 21077.27 VANGUARD ENERGY SERVICES... ACCT (2/1/14.2/18/14) - ADMIN 6,079.33 VANGUARD ENERGY SERVICES... ACCT (2/1/14.2/28114)-OLD JAIL 6730.76 VANGUARD ENERGY SERVICES... ACCT (211/I4-2/28/I4) . MORGUE 1,633.39 VANGUARD ENERGY SERVICES, ACCT (2/1/14-2/28114). CGURTIIOIJSE 4,529.44 VANGUARD ENERGY SrJOVIcEs... ACCT (2/I/14-2/28114). ANNEX 2.348,36 VANGUARD ENERGY SERVICES... ACCT (2/1/14-2/28/14). PUBLIC SAFETY 3,867.72

Total 0073456 46,906.21

041114 VARIOUS INDIVIDUALS JURORS ORDERS CE II 1,030,00

Total 041114 1.05000

042114 VARIOUS INDIVIDUALS JURORS ORDERS CE 8 2,231.00

Total 042114 2,231.00

8675458 VERU.ONWIRELESS ACCT (21I&I4.3/I3/I4)-CORONER 234.11

Total 0073430 234.11

8675459 VERE!.ON WIRELESS ACCI • (2/l&114.3/13/I4)- 833.34 CORRECTIONS

VERIZON WIRELESS ACCT. l2/IIZI4.3/I5/I4). EMA 303.19

VEREGNWIRELESS ACCT (2/III/l4-3/I5/14)-SI4ERS'F 5.977,64

VERIZONWIRELFSS ACCT (21161I4.31I5114). 00632 CORRE. I (INS

ToOl 0073439 7,900.49

(075549 VILLAGE OF BRADLEY APRIL 2014 HEALTH INSURANCE PREMIUM. 100.31 RETIRES.IIS4T INCENTIVE

100110073349 160.51

8673330 VSP ACCT, APRIL 2014 PREMIUM 3,723,97

Total 0075350 3,723.97

8675440 WARD [OUSE DIRECT CUST MISC OFFICE SUPPLIES- 570.89 C0RRJ=uS

WAREHOUSE DIRECT CUST M MISC OFFICE SUPPLIES. ESDA 224.04

Total 18175460 794.95

18173659 WEBFOOT DESIGNS. INC. (2/3/14-2/3/14) MISC ChANGES TO WEBSI1E. 130.00 ELECTIONS

Total 0075659 150.00

'. 31011 lflJ.16 134 lb1. SISII I2j3:l6o,l P:33

I

14

I

j KooIrok Cormt, 8lrmrooDop.rtnwrd

Chook(Voochor Ro4Sotoo - Clooror Coomu000 Roprrl

110-Go Food

From 4/10014 ll000gIr 40012014

Chock Noorho, Voodoo Norm Tronroodon Doorripdron Chock Am000

0070645 STRATEGIC DEVELOPMENT GIL.. FINAL PMT FOR PROF SERVICES ON COOS REPORT - 8,000.00 PLANNING

Tolol 0075645 8,000.00

0075646 TALLORASS CAJ9OIOL0GY INMATE MEDICAL CARE 11.05

TALLORASS CARDIOLOGY INMATE MEDICAL CARE 1105

Total 0075646 22.10

9975647 lASER INTERNATIONAL XOPM BATTERY PACK - CORRECTIONS - 420.46

Tom] 0075647 420.46

0075569 THE COUNTRY TABLE (304/14-4/6/14) JCISC MEALS 19622.55

1110 COUNTRY TABLE (304/14-4/6114) KCIX MEALS 4578.50

TIIE COUNTRY TAJSLE (414/14) JUICE 3726.80

ToRI 0075369 27927.65

0075492 110/ COUNTRY TABLE JcDc MEAI.S 4/2114 .400/14 19,964.65

Tin; COUNTRY TABLE RACE -4121/14 3,826.80

1111) COUNTRY TABLE KCIX MEALS 4/7114 - 4/20/14 4,485.20

Tor,I 0075492 28,174,65

0075973 11IE DAILY JOURNAL ACCT CLASSIFIEDS - CIRCUiT COURT 1,955.15

Toto10073373 1.955,15

0075077 lilt DAILY JOURNAL ACCT CLASSIFIEDS - CIRCUIT COURT 823.39

11IE DAILY JOURNAL ACCT MISC PUBLICATIONS - ELECTIONS 4,09800

TIlE DAILY JOURNAL ACCT PUBLIC NOTICES 69.38

Total 0075577 4,990.77

0073389 11 11) lIEU/N WhEELER CENTER JANUARY 2014 MENTAl. I IEAL11 I SERVICES - 0,980.00 CORRECTIONS

ToRI 0075383 10,990,00

0075616 1110 PAPER (ION PRIMARY NOTICE 3/14114 - ELECTIONS 5080

ToRI 0075616 30.00

0075524 TIIOMAS J. MARTIN III (2116/14-3/21114) MILl/AGE EXP-I°1' $2.40 TRA1NINCJ/DUPAOE COUNTY

ToRI 0073524 342.40

0075545 11IOMS PROESThER CO CLEF W CEREAL - CORRECTIONS 5,876.30

Tocol 0075345 5,876.30

9975648 11IOMS PROESThER CO COST CEREAL - CORRECTIONS 600.96

11I0Ms FROES11.ER CO CURT CEREAL - CORRECTIONS 5,493.18

To1o10075648 6,096.14

oct: 51111 Ilfl3:,tocl P1r:SI

Kookokco Conoly Ro.nor Dopoolmorrl

Chnck/V000borr Rogirlor - Claim Coonnillor Roporl

110- Oonoo,I Food

From 4/1(2014 Tln000Jr 4130/2014

Chock Ncm,bor Voodoo Name - Tr00000tion 00000I'oioo Cheek 0400301

0075453 TRANS UNION LLC COST ID. MON11ILY SERVICE FEE - 10.00 SHERIFF

Tom] 0075453 10.00

0075649 TRANS ONION LLC COST ID. MON11ILY SERVICE FEE - 10.00 SHERIFF

Tom] 0075649 10,00

0075650 TREASURER OF THE STATE OF I... JANUARY 2014 TRAUMA CENTER FUND (97.5%) - 1,867.13 CIRCUIT CLERK

Tom] 0075650 1,867.13

(0/75651 TREASURER OF THE STATE OF I... JANUARY 2014 SPINAL CORD FUND (97.3%). 95.16 CIRCUIT CLERK

Tom] 0075631 95.16

0075652 TREASURER OF THE STATE OF I... JANUARY 2014 SURCHARGE FUND (93%). CIRCUIT CLERK

3,179.61

ToRI 0975652 3,179.61

9975653 TREASURER OF THE STATE OF I... FEBRUARY 2014 TRAUMA CENTER FUND (97.5%). 2,179.86 CIRCUIT CLERK

ToRI 0075653 2,17986

0975634 TREASURER OF THE STATE OF I... FEBRUARY 2014 SPINAL CORD FUND (97.5%) . 8280 CIRCUIT CLERK

Tom] 0075654 82.88

0075633 TREASURER OF THE STATE OF I... FEBRUARY 2014 SURDIARGE FUND (95%). 5,557.26 CIRCUIT CLERK

ToRI 0075655 5,357.26

0075454 TIll-K SUPPLIES DIAL SOAP - NEW JAIL S.93S,00

T8J-K SUPPLIES DIAL SOAP - OLD JAIL 890.25

1141-K SUPPLIES MEDIUM LINERS- ADMIN 211.64

ToRI 0075454 7,046.89

0075636 TRI-K SUPPLIES MEDIUM LINERS - /SOlo0N 147.76

TIll-K SUPPLIES URINAL SCREENS - ADVON 92.00

Tool 0075656 27936

0075348 U. S. RANK ACCT . ADMIN FEES FOR SERIES 200-c 50000

Total 0070548 50000

0075657 U. S. BANK A1 (211/14-I/31/I5) ADMIN FEES 357.00

1: 01110 103310 001

I

C.m.Iy Fl.nc Dq.I

ClkNh

R*",- ath ComiS Rpofl

ll0.OlFord

From 41112013 Th,rn,6 4/3012014

Check Nurnbcr Vendor Nn Tmion ipdi, (7.ck Mom

To64007563I 17600

0075439 RIVERVIEW PHARMACY JANUARY 2011 INMATE PRESCRIPTIONS 2637.53 RIVERVII/W PILAJUARCY JANUARY 2014 INMATE PRESCRIPI1ONS (COOK 5.962,23

COUNTY)

TothI 0075439

5575633 RIVERVIIIW PHARMACY FEBRUARY 1014 INMATE PRESCRIPTIONS (COOK COUNTY)

RIVEIOVIEW PHARMACY FEBRUARY 2014 INMATE PRESCRIPTIONS (KANKAKEE COUNTY)

101410075653

5575477 ROBERT & RARTUCCI. JR. COL. PERMIT FEE - CORRECTIONS

Tolol 0075177

0075044 ROBERT K. SMTI1I CDL PERMIT FEE - CORRECTIONS

1014( 0075041

0075440 ROGERS SUPPLY CO INC CUES = FIXED PATTERN DIFFUSERS - COIJE U SE

ROGERS SUPPLY CO INC CUES W MISC SUPPLIES - COURTI lOUSE

ToM 0070440

0070634 ROGERS SUPPLY CO INC CUSTIRON PUMP. COURTI lOUSE

ROGERS SUPPLY CO INC CUES PUSS - COURTHOUSE

ROGERS SUPPLY CO INC CURT REFRIGERANT. OLD JAIl,

ROGERS SUPPLY CO INC COST RENOVATION MATERIAL CREDIT - COUR iSO

Totol 0075634

5575442 RUDER TECEINOLEDIES ACCIINSTALL TELEPHONE IN NURSES AREA - CO ONS

RUDER TECIINOL*XIIES ACCTTECH-REMOTE SYSTEM ACCES (ANGED NAMES ON EXT

Totol 0075442

0075635 RUDER TECHNOLOGIES CONTROL PANEL MAINTENANCE -

RUDER TECHNOLOGIES ACCT 3RD FLOOR REMODEL -CO

10101 0075635

0073041 SCANLON COLLISION SPECIALL. RUST REPAIRS TO 2007 OMC 0701 - SHERIFF

Total 0075541

0073637 SCANLON COLLISION SPI/CIALL. TASK FORCE VEHICLE-REPINISI I UNDER CARRIAGE, MISC REPAIRS

TothI 0075637

%tbt4 I2_tt:I6PM

KonIMoo Coo04y flnonoo D.p.rm000t

CItooE/Votot&o Rq6otor . Clomo Cmtoi0oo Ropool

115-Got olpttnd

From4lII20I4 11009019 412512014

Chock Ntmtloto Votolo, No= Trmotoolioo Dcootiptton Cl00% Am=

0075445 SCHUYLER AVENUE PROPERTIE.. AQUA SEWER & WATER (217/14.312/14). SAD 42.97

T0IOI 0773445 12.97

0075449 SPEEDWAY ILC ACCT. FUEL - SSB(RIFF 51104

Tolol 0075449 51.04

0070451 STAPLES BUSINESS ADVANTAGE ACCT. CREDIT FOR DEFECTIVE (20.97) COVERS. ASSNSO/JR

STAPLES BUSINESS ADVANTAGE CUES INK - SHERIFF 245.00 STAPLES BUSINESS ADVANTAGE COST. INK CARTRIIX(ES . SIIISOWF 77,99 STAPlES BUSINESS ADVANTAGE COST MISC OFFICE SUPPLIES. 49.51

CIRCUII WOOl

STAPLES BUSINESS ADVANTAGE COST. MISC OFFICE SUPPLS/S. 640.69 COUNTY LLhkU

STAPLES BUSINESS ADVANTAGE COST.F

MISC OFFICE SUPPLIES. SHERIF

235.39

STAPLES BUSINESS ADVANTAGE CUST. MISC SUPPLIES. SAG 601.69 STAPLES BUSINESS ADVANTAGE CIJST J OFFICE SUI'PLIES. ADMEN 127.19 STAPLES BUSINESS ADVANTAGE COST OFFICE SUPPI.IES . ASSESSOR 124.27

STAPLES BUSINESS ADVANTAGE COST OFFICE SUPPLIES. PLANNING 64.13 STAPLES BUSINESS ADVANTAGE COST RE-BILL FOR RIIPLACEMIINTS. 20.97

ASSESSOR

STAPLES BUSINESS ADVANTAGE CE/ST. SIGN DSK 511) WI3LK IIOLDER - 19.30 COUNTY LLERS.

STAPLES BUSINESS ADVANTAGE COST. SMAI.I. GOLD MITrAL NAIOSI 0.90 BAIXL . LU/tN IS CLERK

Tom] 0075451 2800.14

0075542 STAPLES BUSINESS ADVANTAGE (71ST. BUTTON CELL LITHIUM 56.53 BATTENS . IL IONS

STAPLES BUSINESS ADVANTAGE COST ENVELOPES .SI IERIFF 8.98 STAPLES BUSINESS ADVANTAGE COST. MISC OFFICE SUPPlIES. 259.20

ShERIFF

STAPLES BUSINESS ADVANTAGE CUST. MISC SUPPLIES. EU/COONS 267.26 STAPLES BUSINESS ADVANTAGE COST MISC SUPPLIES. SAD 681.67 STAPLES BUSINESS ADVANTAGE CUES I OFFICE SUPPLIES. ADMEN 41.94 STAPLES BUSINESS ADVANTAGE COST Pi/Stro Foonro . ADMEN 44.45

Total 0075642 1.350.05

0075643 STAPLES CREDIT PLAN ACCT, NOTARY STAMPS. 42,28 SIIERIFr

Toto10075615 4228

5075644 STERICYCLE INC CUES MEDICAL WASTE DISPOSAL. CORRE

400.26

TotoIE075644 400.26

0075452 STOLLER INTERNATIONAL INC ACCT • SKIDSTEER REPAIRS. SHERIFF 37535

ToOl 0075452 373.35

.3l6tl IU1:I6 094 Pt0

I5?W.I°

3250.29

0.90395

14.159. 24

5000

5000

50.00

50,00

2)0.24

1.427.57

1.65701

205.36

26.80

269.46 700 077

292./0

157.50

2613

210.00

7.135. 57

7345.57

367.80

367.00

3,750.00

3 .750 05

096 09

Kcckckoc Cem.ty Flnocor Dcpnrtnwm Kcnlmlmn ConnOr Fh.onrr Dopnrtmrnt Clock Vocchc, Rrinler - Clcimc Ccm,ciccc Rccrfl ChcckNccclrr Rrpioor - Clc6m Corrmolco Rcpofl

1 10 -

Oorrcrnl Prod ItO - Gonornl Fond From 4/112014 Thrmrtr4/50/2Sl4 From 4/112014 Thm00h 4/30/2014

Chock Ncmhcr Voroloc Noon Trocrocliror Doncr(prioc Chock Amoco Chock Rum/mr Vendor l4corc Trmonccoo Drocriprion Clock Acrccc

0075433 QUILL CORPORATION AM ORDER l OFFICE 26.77 TcII 0075434 130.20

QUIlL CORPORATION ACCT ORDER OFFICE suppjM 170.68 0075381 REYNA IIAMMERLUND (3/20114) INTERPRETER SERVICES 0.00 IRS) 63.00 RI/ERA IIAMMERLU1'ID (4/4/14) INTERPRETER SERVICES (3.00 [IRS) 63.00

QUILL CORPORATION ACCT ORDER 1 OFFICE 7.54 idol 0075381 12600

Tcrd 0075433 204.99 0075499 REYNA HAMMERLUND (4/11/14) INTERPRETER SERVICES (3.25 FIRS) 69.23 REYNA IIAI4MERLUNI) (4/10/14) INTERPRETER SERVICES 3.23 HRS) 68.25

0075624 QUILL CORPORATION ACCT ORDER OFFICE 000 SUPPL CLERK ToOl 0075499 136.50

Tool 0075624 000 0075537 ROB ARCHITECTURAL GROUP I... PROJ = SCHEMATIC DESIGN/I 89 REMODEL & 200.00 COURJSE

0075626 QUILL CORPORATION ACCT MISC SUPPLIES. 512.51 CIRCU TomI 0075537 26000

QUILL CORPORATION ACCT ~ ORDER MISC SUPPLIES - 218.35 CIRCU 0075437 RIVER VALLEY DETENTION CE... DECEMBER 2013 EXPENSES 43337.27

Towl 0075626 730.86 ToOl 0075437 43.537,27

0075627 QUILL CORPORATION ACCT ORDER pHONE FCr

CORDLESS 46.54 0075438 RIVERSIDE MEDICAL CENTER

IHANIMKI 10400

QUILL CORPORATION ACCT ORDER OFFICE SUPPLY. 112.47 RIVERSIDE MEDICAL CENTER

I XANOI'U4 104.00

QUILL CORPORATION

JURY

ACCT ORDER OFFICE SUPPLY -

AMY 14.28

RIVERSIDE MEDICAL CENTER I RANt,k I

104. 00

QUILL CORPORATION ACCT ORDER INKJRATTERIES- 10395 RVERSIDI) MEDICAL CENTER 10.100

CIRCU

ToOl 0075627 277.21 TcIcIRI7543R 41600

0075620 QUII.I. CORPORATION ACCT ORDER OFFICE 20536 0075632 RIVERSIDE MEDICAL CENTER

I IIAESItI4 I 104.00

RIVERSIDE MEDICAL CENTER TRANSPORT 10400

Total 0075628 20536 RIVERSIDE MEDICAL CENTER TRANSPORT 104.00

RIVERSIDE MEDICAL CENTER CASE 014-0146 104.00

0075335 RAY OHERRON COMPANY INC CUST._______ OVERAGE ON QUARTER MASTER 0.95 I XANSPUI/ I

PURCIIAIrII RIVERSIDE MEDICAL CENTER TRANSPORT 104 . 00

RAY (Y1IERRONCOMPANY INC CUST QUARTER MASTER PURChASE- 2,971.53 RIVERSIDE MEDICAL CENTER 0400 CORIOI:L I 101ur, I I/AE.114M(

RIVERSIDE MEDICAL CENTER TRANSPORT 104 00 Tool 6875535 2972.48 RIVERS

IDE MEDICAL CENTER TRANSPORT 104.00

RIVERSIDE MEDICAL CENTER TRANSPORT

~ -,-

104.00 0075629 RAY O3IERRON COMPANY INC CUST, QUARTER MASTER PURChASE -

CORREL I 2.33669 RIVERSIDE MEDICAL CENTER 104.00

RAY OIIERRON COMPANY INC 01ST. QUARTER MASTER PURCHASE. 65314 ToOl 0075632 1 040.00 CORRII. I IONO

RAY OIIERRON COMPANY INC QUARTER MASTER PURCHASE- CORRECTIONS 797,03 0075436 RIVERSIDE REFERENCE LABOR... (4 BWCKSI4 SLIDES). 32.00 LONONOI

Told 0079629 3.709,06 Total 0075436 32.00

0073630 RELIABLE OFFICE SUPPLIES CIJST TONER. ADMEN 206.45 0075631 RIVERSIDE REFERENCE LABOR,. 7 SLIDESI7 BLOCKS- 112.00

ToOl 007S630 20645 LIJRUNESI

RIVERSIDE REFERENCE LABOR... 4 0LCICKS/4 SLIDES - CORONER 64.00 0035434 REPORTERS PAPER AND MPG CO CUST 2ALTREB - CIRCUIT COURT 130.24

c: Troll 103:16 I Polo. 27 (blo 01014 01:16 P01 poll: zo

K,.Imkm Co-By Flrrorrro Dop.rtomnt K.rrImkro Cmrnto Thrmrro Dp.rtmm.t -

110 -Gm.l

Ford ItS -Gcoortil F,m,1

CIook/Vmrcho, Rcirror Rop_or

From 4/1/20141100005,4/30/2014

_

C.im _Cm/t_o ChN om_lo Rc_8rrr -

C_

omtit_c Rop_fl

From 411/2014 TImrob 4/30/2014

_

Claim

Chock Nmrtbor Vondor Noon Tnrttocti,m Domrip!iort Chock Ammo Chock Nmohot 06odm Nomo Trmtsoctiotr Doocriprior. Clock Amour

0070617 'CS INDUSTRIES CUST Purpic limo Icc MoII(491opo) - ADMIN 069.00 6975621 PROTECI1ON ASSOCIATES (2/24/14) ALARM PANEL BEEPING. SAO 35.00 PCS INDUSTRIES OUST Sm/Il Lion,. (IS coo,)- ADMIN I 25635 PROTECTION ASSOCIATES (3/l/14.S/31/14)IIIGH SPED) MONITORING FEE-FIRE 102.00 PES INDUSTRIES OUST TOILET TISSUE - 01-D JAB. 515.00 SERV - ANNEX

Total 0075617 1339.05 Total 0075621 137.00

0075427 P1001USII SIMONEAU INC OUST 1D JOB ID ShOWER CURBS- 87589 0075623 QUEST DIAGNOSTICS INMATE MED 39.71 NEW JAIL CARE

QUEST DIAGNOSTICS INMATE 63.25 ToOl 0075427 875,89 MCLI LAS/Ic

QUEST DIAGNOSTICS INMATE 33.97 0075428 PRESENCE ST. MARY'S HOSPITAL INMATE 29.42 MCLI CARL

MIcLIILAI. LA/SC QUEST DIAGNOSTICS INMATE 9931

Tol 0075428 29.42 MCLI CARE

QUEST DIAGNOSTICS INMATE I2.04

0075619 PRESENCE ST. MARY'S HOSPITAl. INMATE 337.11 MCLI LA/IC

MCLIILAL CARE QUO/ST DIAGNOSTICS INMATE 79.42

PRESENCE ST. MARY'S IIOSPTTAL INMATE 303.45 MCLI LAS/C

MCl//CAL CARE QUEST DIAGNOSTICS INMATE 33.97

PRESENCE ST. MARY'S )IOSPTTAL INMATE (7.92 MCLI CARE

MCLIICAL CA/IC QUEST DIAGNOSTICS INMATE 52.91

PRESENCE ST. MARY'S HOSPITAL INMATE 1075 MCD LAKE

MCLIILAL CA/I/c QUEST DIAGNOSTICS INMATE 39.71

PRESENCE ST. MARY'S HOSPTTAI. INMATE 806.86 M/LI LA/IC

MELI/CAL LA//C QUEST DIAGNOSTICS INMATE 57.43

PRESENCE ST. MAR V'S IIOSPTTAL INMATE 10.75 MCI) CARE

M/,LIICAL CARE QUEST DIAGNOSTICS INMATE 12.67

PRESENCE ST. MARY'S HOSPITALHOSPITAL INMATE 21.80 MCLI L AS/C

MCLIILAL LA//C QUEST DIAGNOSTICS INMATE 13.20

PRESENCE ST. MARY'S HOSPITALHOSPITAL INMA1'E 9.80 MCLI LAS/C

ML LIIUAL COJIC QUEST DIAGNOSTICS 33.97

PRESENCE ST. MARY'S HOSPITAL INMATE MEDICAL 247.15 INMA IC MCLILAS/C

CARE QUEST DIAGNOSTICS INMATE 158.04

PRESENCE ST. MARY'S HOSPITAL INMATE 144.66 MCLI CA/I.E

MCLI/CAL LA/IC QUEST DIAGNOSTICS 2.17

PRESENCE ST. MARS'S HOSPITAL INMATE MEDICAL 102.71 LNMAI C MCLI LA/IC

CARL QUEST DIAGNOSTICS INMATE 37.97

PRESENCE ST. MARY'S HOSPITAL INMATE MEDICAL 1,088.03 MCLI LA/IC

LA/I.E QUEST DIAGNOSTICS INMATE 79.12

PRESENCE ST. MARY'S IIDSPITAL INMATE MEDICAL 1,011.45 MCLI CA RE

LA/SC Tom] 0075623 786.76

To/uI 0/175619 4,162.44 0075431 QUILL CORPORATION ACCT 1 ORDER MISC SUPPLIES - 504.60

0075620 PROGRESS REPORTER, INC MOTICS OF ELECTION PUBLIShED 21I9/141GEN 39.00 CS0CUfl E

1

PRIM 3/18114 ToI 0075431 554.60

Tool 0075620 39.00 0075432 QUILl. CORPORATION ACCT DER 1 OFFICE 119.49

0075429 PROTECTION ASSOCIATES (I 2171/I 3/REPLACED SMOKE DETECTORS - ANNEX 3,85005

PROTECrION ASSOCIATES (7/1/13-12/3 I/IS) FIRE CONNECTION P511 - ADMIN 102.00 QUID. CORPORATION ACCT 1 ORDER I OFFICE SUPPLI7UrT CT

375.47

PROTECTION ASSOCIATES (7/1/13-12/31/131 PINtO CONNECTION FIlE - ANNEX 102.00

PROTECTION ASSOCIATES (818/13) NORTh DOOR CONTACT REPAIR - ANNEX 295.80 QUILL CORPORATION ACCT ORDER CIRCU!?

MISC SUPPLIES - 269.15

Tout 6975429 4,349.83 I Tel.) 0075432 764.11 mortar, 1133:16PM Pfl,:25 O,le:nJtSII 1133:16 P14 Pmo:m

Koorirokoc Coonty Thmnc. Dopro(nmnt

ClVocrohor Roi8rr . Cloimo ComoriSco Ropos

I I0.Ooocrol Ford

From 41112014 Through 4/30/2014

Chock Nrm.hor Vom8or 9dmo Tr0000ction Dcmñ1oborr Chock Arnmm

Tolol 0075530 1.952.00

0075612 NEW WORLD SYSTEMS PROJ. TRAVEL 8512' FOR 911.90 MOBILE sEES Lbs

Tom] 0075612 911.90

007344 NEXTEL COMMUNICATIONS ACCT . (2/24114-3/23114) - ADMIN 423.2

To6o10073414 423.21

0075415 NEXTEL COMMUNICATIONS ACCT . (2/15/14-3/14/14). SHERIFF 519.74

To6o10075415 519.74

0075416 NE2CrIIL COMMUNICATIONS ACCT . (2/11/14-3/10114) - PLANNING 309.21

To1o10075416 309.21

0075417 NICOR ((AS BILL PAYMENTCEN... ACCT (2/27114-5/51/14) - VAC 3246

Tom[ 0075417 52.46

0075531. NICOR GAS BILL PAYMENT CEN... ACCT (2081I4-l/11I4)-SAO 621.95

NICOR GAS BILL PAYMENT CEN... ACCT. (2/1/14412/14) - MAINF 4969 GARAGE

NICOR GAS BILL PAYMENT CEN... ACCT. ADJUSTMENT - MAINT (60.31) GARA( b

Totrl 0075531 609.73

0075410 NMS LABS AIJIOPSY 261,00

NMS LABS AUTOPSY 215.00

NMS LABS AUTOPSY

NMS LABS AUTOPSY 85.00 85.00

54545 LABS AUTOPSY 261.00








ToRI 0075418 2453.00

0075613 NMS LABS AUTOPSY 85.00

EMS LABS AUTOPSY 85.00

NMS LABS AUTOPSY



54545 LABS AUTOPSY 85.00 185.00

NMS LABS AUTOPSY 185.OD

ToRI 0075613 1.295.00

t: 311611 tllOJ;IOFM flt.163

Koolorko. Coor.ly Flooco. Drp.rnnrorI

ChrckNocclror Rogioror - Cloloro C0000itlrr Ropoo

IIO- Omr000lF,o,d

Frmo 4/112014 Through 4/3012014

Chock Ntoolmr Voodoo Nomo Tr,rttocrioo Drocripliort Chock Acooco

((1175614 NORCIIEM DRUG TESTING ACCT JUVENilE DRUG TESTING - CIRCUIT COUR

175.00

1olo10075614 175.00

5675615 NORI)MEYER GRAPHICS DECALS & ALUMINUM PLATES (NO WEAPONS) - 13000 NEW JAIL

Too] 0075615 130.00

0075421 ON-LINE RADIOLOGY MEDICAL INMATE MEDICAL CARE 11.10

ON-LINE RADIOLOGY MEDICAL INMATE MEDICAL CARE 7.17



ON-LINE RADIOLOGY MEDICAl. INMATE MEDICAL LARA

24.85

ToIoIOO7S42I 61.04

5675422 OUTBACK SEWER SERVICES, IN ROD BATHROOM SINK 2ND FLOUR - COURThOUSE 11000

ToRI 0075422 110,00

0075427 PACESETTER TRUCK CAPS & ACC WADE GUIDE KIT- ADMIN 26.13

PACESETTER TRUCK CAPS & ACC PLOW SI ICES-SILVERAIS) - ADMIN 70,00

ToroIOO)S423 64.13

0075528 PAMELA S. MUNSON MARCH 2014 REDEPLOY CLIENT COUNSELING- 100,00 PROBATION

ToI 5675528 100.00

0079425 PAYCI1EX MAJOR MARKET SER... IWO PAY DATE 3/21/14 439.52

PAYCI BOX MAJOR MARKET SIlK.. PAYROLL PAY DATE 3121/14 _j422.)5

ToRI 5675423 1061.87

0075533 PAYCIIEX MAJOR MARKET SEE... NED PAY DATE 4104/14 434.72

PAYCIIEX MAJOR MARKET SER... PAYROLL PAY DATE 4/04/14 1,306.53

Tom[ 0075533 1,821.25

0075426 PCS INDUSTRIES COST NTC-832 TOILET TISSUE - NEW JAIL 1492.30

IWE INDUSTRIES CU ST-IO2003IJMBDTOILETTISSIJE- ST

307.35 AD

I'CS INDUSTRIES CUST ST-102006 JU300D TOILET TISSUE - NEW)

409.80

PCS INDUSTRIES 2um

ST-46000 NATURAL ROLL TOWEL - 264.90

I'CS INDUSTRIES CURT ST.46NN NATURAL ROLL TOWEL- 529.80 NEWJ

IS INDUSTRIES CURT TOP CLEAN, SUPROX. REJUVNAI, - 3609.54

Total 0075426

COREL US

6613.89

06: tt&Il 10.3116 06! P.36: 21

KrrImkro Cormlv Fbomr. D.p.rinmrrl KrrImlm Comm Fb.nro Dp.r1rromI ClrookNouohm Rr86rr - Ckmm Conmriltoo Ro1on Uk/Vorro(r Rrpiom - Claims Cormoium Roporl

110- Goroml Fond 110- Ornornl Fond From 4/1/2014 Thoonnjr 4130/2014 From 4/1120'1 O4 Through 4130/2014

Cbnok Nm,Iror Voodoo (doom Toonroclion Dooniprion Clrrok Arnom Chock Nornbc, Vcndor Nrnno Truononlion Doncriprion Chock AmocO

0075540 MATTI IEW D. SAMPLES (3/11/14) MEAL EXI'-CRIMI/ 123 TRAINING 17.42 MIDWEST FORENSIC PAIl I I.IMI... I AUTOPSY 1.05000

Toml 0073340 17.42 Told 0075607 6.300,00

0075604 MEDPIEO WASTE DISPOSAL, LLC JANUARY 2014 MEDICAL WASTE REMOVAL - 443,00 0075409 MINUTEMAN PRESS JOB I SICK CALL & INTAKE RECORD 703.84 CORONER

r.ml 0075409 703.84 ToIoI 0075604 445.00

0075326 MINUTEMAN PRESS JOB 110 KEG RTN ADD ENVS & VITAL 307.44 0075407 MEN ARDS MISC SUPPLIES. 23.31 RECS APOLILO

2OUSEA4EW JAIL MINUTEMAN PRESS TIME CARDS- CORRECTIONS 24073 MENARDS ACCT (1 MISC SuPPLIES- 67.08 MINUTEMAN PRESS JOB 110 WINIJOWN RTN ADDRESS :II 93.70

COUR1 1IUUSL/A/)ME'I/94I/W JAIL U .S

MENARDS ACCT 41 MISC SUPPLIES -NEW JAIL 16.50 Pr40NARDS ACCT {JTRANSMISSION FLUID .ADMI74 4.27 Toru10075526 64683

ToIoI0075407 113.16 0075304 MITTRAKALELKAILMD I IAUTOPSY 1050.00

MI1'RAKAI,EIJ(ARM.D I AUTOPSY 1,05000 0075605 MENAROS SUPPLIES. ADMIN 35.42

MENARDS ACCT MISC SUPPLIES.

1 JMISC

55.02 Tow] 0075394 2,100.09 OUSEIOLO JAIL

MENARDS MSC SUPPLIES. ADMIN/OLO 30.00 0075608 MIS ADVANTAGE, INC. FEBRUARY 2014 NCCIIC QUALITY PRCX3RAM- 2.MB.00 CORRECTIONS

MENARDS ACC'T 41 MISC SUPPLIES- ADMINISAO 4060 MIS ADVANTAGE. INC. MARC] 2014 MCCI IC QUALITY PROORAM- 2,000.00

MI/NARDS ACCT (I I MISC SIJPPLII/S - COURTHOUSE 9.94 CORRECTIONS

MENAROS ACC'T MISC SUPPLIES 'NEW JAIL/ADMIN 31.92

MENAROS ACCT MISC SUPPLIES SAOIPUISLIC 13 .37 ToOl 0975608 4,000.00

SAFET

MENARDS MISC 23.49 0075010 MOBILE DOCUMENT DESTRIIC... (1/17/14) RECORDS DESTRUCTION 'SAG 87.20

SUPPIi NAOU10TIIGUSE M0110.E DOCUMENT DESTRUC... (Il/IS/I) & 12/12/13) SIIRED OLD RECORDS LESS 364.98 VOLUME DISCOUNT

Tool 0073605 36.4.72 ToOl 0075410 652.18

0075525 MET ,IFP. GROUP = APRIL 2014 DENTAL PREMIUM 21,374.86 0073411 MOORE MEDICAL CORP CUST MEDICAL SUPPLIES. CORRECTIONS 577.59

ToOl 0075525 21,374.86 ToOl 0075411 577.39

0073606 ME-FRO COUNTIES OF ILLINOIS 2014 16 INSTALLMENT MEMBERSHIP DUES 1,781.00 0075609 MOORE MEDICAL CORP COST (J MEDICAl. SUPPLIES . CORRECTIONS 732100

ToIoI0075606 1,78I.00 Tool 0075609 73208

0073399 MIChAEL LAMMEY (2127/14) MS.I(AOE EXP . MAYOR IS4TERVIEWS4/2ELD 23.51 WORK 0075479 MORGEN CARROLL )21I6/I4.)/2I/14) MILEAGE EXP -P11 074.54

MICHAEL LAMMEY (3110114) MILEAGE EKE- 11511' MTG/PONTIAC 5936 TRAINING/DUPAGE COUNTY

ToOl 0075399 82.88 TOld 0073479 874.54

0075440 MORSE WATCILMANS. INC ACCT I KEY RINGS -CORRECTIONS 164.73 0075408 MIDWEST FORENSIC PAul LIMO ... I A OPSY 1.050,00

MIDWEST FORENSIC PAul LIMO... I AUT

UT

OPSY 1.05000 ToOl 0075610 164.75

Tool 0075408 2,100.00 0075611 NAMAR PUBLISHING COST D41 20(4 I. ATTORNEY'S/SECRETARY 77.00

0075607 MIDWEST FORENSIC PATH LIMO... I I AUTOPSY 1,050.00 I09NDBC Cr

MIDWEST FORENSIC PAul LIML..

MIDWEST FORENSIC PATH LIMO... I

AUTOPSY I AUTOPSY

1,050.00

1,030.00 ToOl 0075611 mOO

MIDWESTFORENSIC PAIl LEM... AUTOPSY 1,050.00 0073530 NCTERS 'IL F D A. 2014 PREMIUM 1,952 00 0 MIDWEST FORENSIC PAul LIMO... I I AUTOPSY 1,050.00

86 I/loll IUO:l6 rI/I P.FOl Ibm 1/1011 Ilj)lnr%I P.p..

ComIy fln. Dp.flmnt Kb[. Com.ly Dp.nmnu

CVoh Rcgio CIim, Conmütt Report Qooth Rpi - CMm, Cofl8000 Rpon

I IS. GoI Fund 110- Gc1 Fund

Fmm 41112014 Th,ogb 1/3012014 From 41112014 Thmpb 4/3012014

Chock Num56, Vcndm Natowe T,,,,ction iio C[.k Mn Cbck Nm56 Vc64o, N Tn,n40ion DcipIio Chock Ao

To64 0075595 125.00 0075402 LIBERTY FIRE EQUIPMENT YEARLY FIRE EXTINGUISI [ER INSPECTION -NEW 31.00 JAIL

0075514 KANXAKEE SANrIARY/A&J DIS... CIJST APRIL 1014 SERVICE. ADMIN 271.55

KANEJSJCEE SAN5TARY/A&J DIS... CUST I APRIL 2014 SERVICE - OJ 44857 Tom] 0075402 31.00

KANKAKEE SANITARY/A&2 DIS... CUBT AFRO. 2014 SERVICE - NJ 94723 0075600 LIBERTY FIRE EQUIPMENT YEARLY FIRE EXTINGUISHER INSPECTION. ADMIN 917.75

Tool 0075514 1667.7 LIBERTY FIRE EQUIPMENT YEARLY FIRE EXTINGUISHER INSPECTION - ANNEX 51.00

LIBERTY FIRE EQUIPMENT YEARLY FIRE EXTINGUISHER INSPECTION - 281.95 0073396 KANKAKEE TOWNSHIP FIRE TRAINING ROOM RENTAL 0 NIGHTS) - AUXILIARY 550.00 COURTHOUSE

POLICE LIBERTY FIRE EQUIPMENT YEARLY FIRE EXTINGUISHER INSPECTION - OLD 106.95 JAIL

ToOl 0075996 350.00

Tool 0075600 1.357.65 0075513 KANKAKEE VALLEY SUPPLY CAPS. FOAM BOWlS. TEA-SP())NS - CORRECTIONS 345.76

KANKAKEE VALLEY SUPPLY KITCHEN SUPPLIES - CORRECTIONS 809.20 0075403 LORIS DINER (10/24/I3) JUROR MEALS 109.33 KAI4XAKEE VALLEY SUPPLY LAUNDRY DETERGENT-CORRECTIONS 136 0 00 LORIS DINER (12/4/13) JUROR MEALS 103.64

LORIS DINER (217114) JUROR MEALS 130.42 Total 0075513 1,370.96

Total 0075403 743.39 0075397 KEY PRINTING BALLOT VERIF STUBS, PADS- ELECTIONS 117.00

0075454 MAN PAINTS ACCT CLASSICWSIITE PAINT -OI.DJAIL 921.10 Tool 0075397 117.00 MJ.BPAJSflS ACCTI CREDF1-OLDJAII. (53.19)

0073596 KEY PRINTING POST CARDS -ELECTIONS 36510 MAD PAINTS ACCT FRIO1C11 ROAST PAINT -OLD JAIL 55.19

TooI0075404 321.10 Total 0973596 365.20

0073403 MANrENO AIJrOMART, INC. 13F2 RESET TIRE PRESSURE, FIXED DOME LIGHT- 38.05 0075521 lABORATORY CORP OF A1.00RL COURT ORDERED TESTS - CIRCUIT 000 ESDA

Tool 0075405 38.05 ToOl 0075521 0,00

0075597 LABORATORY CORP OF AMERI... ACCT COURT ORDERED TESTS - CIRCUIT BOO 0075379 MARX 2 FRECISETEE MARCH 2014 MILEAGE REIMB - TREASURER 41.44

COUR Tom] 0075379 41.44

Total 0073597 0,80 0075400 MARQUIE & LAMBERT 07C3 MOUNT 4 TIRES. BALANCE. ALIGNMENT - 766.25 SIIF.RBT

0075398 LABSOURCE. INC COST ( DNA CARDS - CORONER 127.86 MARQUIE & LAMBERT I2C2 REPAIRS. RESET TPMS SENSORS - SHERIFF 4643

MARQUIE& LAI.00ERT lId REPAIRS. RESET TPMS SENSORS - SHERIFF 4645 Total 0073393 [2706

MARQUIII & LAMBERT 13C14 REPAIR, RESET TPMS SENSOR - SHERIFF 46.45

0070400 LANGUAGE LINE SERVICES ACCT OVER-THE-PI lONE 51.75 MARQUIE & LAJ.4BERT IS C2 NITROGEN INFLATION - SHERIFF 37.96

INfliRI3 T!- CIRCUIT CT MARQUIE & LAMBERT 13C4 NITROGEN INFLATION - SIIERIFF 37.96

1o646675409 51.75 Tool 0075406 981.52

0075598 LANGUAGE LINE SERVICES ACCT. FEBRUARY 2014 51.75 6675663 MARTIN IMPLEMENT SALES. INC. ACCT. NEW IIOLLAO4I) TRACTOR BULBS 45.86

OVER (b-FIbRE INTERPRETATION - ADMIN

Tom] 0075598 31.73 Tool 8075603 45.06

0075999 LEWIS PAPER ACCT MISC PAPER 670.00 0075602 MARTIN SVIIAI.EN OFFICE SOLU... ACCT 1 CANON COPIER MAO--ti AGRFEMENI 2,769.07

LEWIS PAPER CUST MISC PAPEI1JENVS-JURY 2171.13 - ESDA

COMW=TRC CLKIASSESS MARTIN WHALEN OFFICE SOI.U... ACCT LEASE PAYMENT FOR SHREDDER - 33.50 FtTE

1 C0RR5E0 -

To640075599 2841.13 Total 6675(02 2.90457

100 I&II IUS.I68%I FRO: I

r 0111 12_UlCOSI

Knk.k County flnn D.p.fln.I

C66ckNooh RiRD - CIthm C-mw Rpon

IIS - GIFmd

F-4/112014 Th,o906 413012014

Tcoon Dcripoon chk Amrn8,

06)75386 IL FIRE & POLICE EQUIPMENT 6793 SAJ PULLOVER SWEATER. CIRCUIT COURT 62.00

II. FIRE & POLICE EQUIPMENT US SIIIRT, PATCH. CORP CHEVRON - SHERIFF 58.50

TORI 5075386

0075589 II. FIRE & POLICE EQUIPMENT

05C12 UIDCon Li861 - SHERIFF

IL FIRE & POLICE EQUIPMENT

BodoJr3. SHERIFF


EMPIRE BATTERY - SHERIFF


LED LIGIITBAR SIIERIFF

II. FIRE & POLICE EQUIPMENT

PASOO SIREN REPAIR - SHERIFF


QUARTER MASTER PURCHASE -CORRECTIONS

0. FIRE & POLICE EQUIPMENT

SEAMSTRESS CHARGES - SHERIFF

0. FIRE & POLICE EQUIPMENT

Z9105 - LONO-SI.E1/VE SHIRT -CIRCUIT COURT

ToRI 0075589

0075316 ILLINOIS DEPARTMENT OF REV... RESET STATE STAMP MACIIINE- RECORDER

ToRI 0075318

0402140 ILLINOIS DEPARTMI'Nr OF REV... RENTAl. (lOUSING SUPPORT PROGRAM SURCHARGE - MARCH 2014

ToRI 0402148

0075503 ILLINOIS SECRETARY OF STATE 64-PLATES(S) - CORONER

ToRI 0075503

0675504 INDIAN OAKS ACADEMY DECEMBER 2013 REDEPLOYMENT GRANT

INDIAN OAKS ACADEMY JANUARY 2014 REDEPlOYMENT GRANT

INDIAN OAKS ACADEMY NOVEMBER 2013 REDEPLOYMENT GRANT

Total 5075504

(675091 IPAI (3/24- 3)23/14) 63.di,01 A000,00

1PM (3120-3127/14) Caw Slodioo Appool P-

Total 0075591

0075507 503W WEB SERVICES WEBSITE PROGRAMMING -IS

Tolol 0075307

5075500 IRENE ANN 940th SIGN LANG INTERP

ToRI 0075500

5075390 ISP COST ID M BIRTH CERTIFICATE PAPER- COUNTY CEMK

Total 0075590

0075339 JOIIN M RIJCH APRIL 2514 IIEALTII INSURANCE PREMIUM. RETIREMENT INCENTIVE

Total 0075539

31114 IU3:I6 FM

KooIko, Coony ThR000 DoportFnFnt

UoRk/Vohoo Rogiotoo - CIoimo CoomliloR Ropoo

(IS - G--"Fmol

From 4/1/2014 Throogh 4/3012014

Chock Nomhoo Voodoo Nomo Tomom0oo )330lip4iolr Clmok A000uo

0075424 JOIN PAI4OZZO PRODUCE, INC. DISH GARDEN - SHERIFF 65.00

Tom] 0073424 65.00

0075395 KANKAK.I/E ACE HARDWARE INC CUST MISC SIlO? SUPPLIES - SHERIFF 75.66

Tom] 5075395 75.66

0075394 KANKAKEE ACE HARDWARE INC OUST DRILL BIT & CORDED PLUG - PUBLIC WET

6.44

KANKAKIIE ACE IIARDWARE INC COST GARBAGE DISPOSAL FUSE -NEW JAIL 12.34

KANKAKEE ACE HARDWARE INC COST LIGHT BULB- SIIERWF 8,53

KANKAXEE ACE hARDWARE INC COST MISC SHOP SUPPLIES - SI 5001FF 14.22

(\5/5(p5DE ACE HARDWARE INC COST MISC SI lOP SUPPLIES R000nod- SHERIFF (9.49)

KANKAKEE ACE HARDWARE INC COST 0-RINGS. FASTENERS - SI IERIFF 531

T0thI0075I94 17.38

0075391 KANKAKEE COUNTY I UGIIWAY.. JANUARY 2014 FUEL - ADMIN 541.95

KANKAKEE COUNTY IIIGIIWAY.. JANUARY 2014 FUEL - CORONER 842.61

KANKAI(EE COUNTY 1001 IWAY.. JANUARY 2014 FUEL - CORRECTIONS 2495.93

KANKAI'JIE COUNTY IOGHWAY.. JANUARY 2014 FUEL - EMA 89062

KANKAKF]/ COUNTY IIIGHWAY.. JANUARY 20I4 FUEL- FINANCE 1 27.50

KANKAIU/E COUNTY IIIGIIWAY.. JANUARY 20(4 FUEL - PLANNING 542.20

ToRI 50175391 5440.59

5075512 KANKAKF-- - COUNTY IIIGIIWAY. JANUARY 2014 FUEl. - 010/RIFT 1747259

Total 007550 17472.59

0070595 KANKAKF.E COUNTY I IIOHWAY.. FEBRUARY 2014 FUEL - ADMEN 34024

KANXAS(EE COUNTY 11101 [WAY.. FEBRUARY 2014 FUEL - CORONER 784.56

KANKAKEE COUNTY IIIGIIWAY.. FEBRUARY 2014 FUEL - CORRECTIONS 2.52735

KANKAKJS/ COUNTY IIIG(IWAY.. FEBRUARY 20(4 FUEL - EMA 610.06

KANKA.KI/E COUNTY I0OHWAY.. FEBRUARY 20(4 FUEL - FINANCE 08.29 KANI(AKI/E COUNTY I IIGIIWAY.. FEBRUARY 2014 FUEL - PLANNING 490.53

KANKAKEI/ COUNTY hIGhWAY.. FUEL KEY/SATF - SHERIFF 1000

ToRI 0075393 5,051.20

0075511 KANKAKEI/ COUNTY TRJTASUR,.. CASE. CERTIFIED COPY OF CONVICTION 3.00

Tom] 0075511 300

040414 KANX.AKEE COUNTY TREASUR.. TRANSFER FROM IPTIP ACCTJ TO 545000.00 CHIUNG 110-999-10122

ToIoIO4O4I4 345000.00

040914 KANKAKEE COUNTY TREASUR.. TRANSFER FROM II'FIP ACCT, TO 790,000.00 CEILING 110-999.10122

Total 040914 790,000,00

0075595 KAJIKAKJ/E RIVER VALLEY EL EL/lEO/I MEMBERSHIP REIMBURSEMENT 12500

11614 1.33 I6fl1 p.v: II

Check Nmb, Vendor

120.50

77.00

599.00

29.00

850.00

95.00

604.25

2200

43.S0

2.121. 75

40050.00

45.NN.00

7659.00

7659.00

50,00

50.00

(9.679.05

17,65L02

6,217.19

43,496.25

340.50

340(6

65000

438.75

458.75

45000

950.00

(.473.50

1,473.50

64.90

64.99

Koolmko. Ceont, Flrmorn Dnpor9rrrrrrt Koniokrn Coonty Finoron Dnpo,lnrnrrt ClrmkNorolmr Rqrionr . Cloioo Commium Rnron O.t,kVouclor Ro600r - Clion Cormmom Roporl

IS' Onomol FormS 110. Gnr000l Ford From 4/112014 Thmou1r 4130/2014 Froor 4/1/2014 Tlvo90h4/30/2014

Chock NrorrPom Vnmdor Noon Tror,mctior Doocripliom Chock Amoror Chock Nlrrl*ror Vendor Nooro Trmrcrmloo I)orcri0ioo Clock Am=

0075650 DR SUREST! H WADIIWMII INMATE MEDICA.LCARE 11 .05 9675554 0511K SPEAK, INC. COMEIOJPROGR/rJcTS FOR TRANSPORTATION 310200 DIVISION

ToI 0075658 11.03

Tool 0075504 3,102.96 0075494 ECOLAB ACCT KITCIIENSTJPPLIES. 180.96

COREL 0075585 GENERAL. OIL EQUIPMENT SqororDP!oorconSwflch.03 47.01

ToOl 0075494 185.96 ToM 0075585 47.81

0075579 ECOLAB 6CC]' KITCHEN SUPPLIES. 471.01 0073420 GEOFFREY F. OLSON (3110/14) MILEAGE & MEAL E)U"MTGS/ROCK 201.50 CoRRE . ISLAND& MOLINE

ECOLAB ACCT SA3OTrL7ATION 'CORRECTIONS 43.38

ECOLAB ACCT WAREWASIIEI1G 'CORRECTIONS 240.06 Torml 5375420 201.58

ToOl 0073579 857.05 0075506 GORDON ELECTRIC SUPPLY CUST /fl U'TlS COVER. WALL PLATE. TOGGLE 29.08 SWITCITCOURTIIOUSII

0075500 ELECTION SYSTEMS & SOFI'WA.. ACCT l MISC SUPPLIES. ELECTIONS 167.50 GORDON ELECTRIC SUPPLY COST Cl PLASTIC ANCIIOR KITS. AOMIN 35.13

ToOl 0075500 167.50 loOT 9673506 65.03

9675581 F.M.POF K.,ANILEJ(EJ( COUNTY, L. INMATE MEDICAL 69.25 0075582 IIARLANDCLARKE ACCT OFFICE SUPPLIES/1099 FORMS. 12.17 LAKE FINAN

HElP OF KANIOSKEE COUNTY, L... INMATE MEDICAL CA/OS 69,23

EMP OF KANKAKEE COUNTY. L... INMATE MEDICAL 44.00 Tolol 0073302 12.17

ENT OF KANKAKEE COUNTY. I....

LAKE

J INMATE MEDICAL CARL

56.00 0075508 HERBERT L. JAMISON & CO., LLC ACCrIE PROF LIAR INS12URPLUS LINES TAX (JUDG

1,755,68

KElP OF KANXAKI/E COUNTY, L. I INMATE MEDICAL 74.30 ToOl 0075500 1,70568

EMP OF KANKAKEI/ COUNTY. L.. I INMATE MEDICAL 69.25 0075507 HERITAGE FS, INC. CUST 4' DIESEL FUEL .NEW JAIL 1,607.35

HERITAGE FS, INC. GUST DIESEL FUEL . OLD JAIL 303,40

ToOl 0035501 36205 HERITAGE FS, INC. Cl/ST DIESEL FUEL 'PUBLIC SAFETY 66023

8673375 EUNiCE SACIIS ANY) ASSOCIATES (1/13114) ZBA hEARING. ATTENDANCE & 31800 101010075587 2,370.90

TRANSCRIPT 0075580 IlOLOl IAN IIEATINO & Si [ITT M... ACCT F/rB I STAIFS,ESS STEEL FLAG 133 .69

ST '' 'L IONS ToOl (0/75373 31800

0073376 FASTI/NAI,CO CUSTj ISI'SOSVERCONTROI,PANELS' 225.11 ToloIOO7SSS8 153.69

NEW J I. 5073384 HOMEFIELI) ENERGY ACCT (2/21/14-3/23/14) 'TREASURER 422.95

Torol 0975376 225.11 110607FIELD ENERGY ACCT 4 12/21/l4'3/23/14) - ADMIN 3,75906

0075582 FARIENAL CO COST SECURITY BIT. NEW JAIL 24.60 Tool 0075304 4,18101

FASTEN/rICE) GUST! ISELF DRILLING SCREWS NEW JAIL

94.36 0075501 IIOMEFU/LDENI/RGY ACCT 1(3 h 12114 ' 1 I 4 ). NEW JAIL 17,045.21

IIOMEFIELD ENERGY 6CC]' 4. 3/I0/14'4/7/143'ANNEX)OW J.CUUR Mu-As 0,675 74

FASTENAL CO COST I SPAN 8ff' NEW/All, 30.78

FASTENAL CO Ct/ST TRACTION ICE MELT AOMIN 496.30

Tow] 0075501 23,720.93 ToOl 0075502 646,24

8675383 110590 BUICK GMC ACCT 1f1 GMC WIlT DUMP TRUCK/RESIS'IOR & 10620 0075377 FEDERAL EXPRESS ACCT I MAILING CHARGES. 1837 CONNICTTO -NJ

CORREL I U/cO HOVE BUICK 0MG OUST 1102 REPLACE THROTTLE BODY AND 610.38

83 CO Torch 0078377 18.37

ToOl 0073385 776.52

01611 orO)'16 rot II t 016141233:1400 P.m IS

K4,.k.k Co.#.Iy KnIb ComIy Fb..n Dp.rmrn CIcko.h Rjgr - 0I.m Co-tittee Ro1 Chk/V-lae, Ric - Cbüm ComuiME Rpon

110- O.l Fmd ID- G,.I Fund From 4/1/2014 TlrmroJr 4/30/2014 From, 4/1/2014 ThroIgh 4130/2014

Ck N k Am Chwk Nurnbef Vendor Nnow Tt on Chk Am

Toth10075488 1.12371 Tom] 0075370 40.10/

0075366 COM ED ACCT. (2/25/14-3125114) - MAINT GARAGE 64.55 0075573 COUNTY BEVERAGE COMPANY I GAl. WATERJCIX)I.ER RENTAL - PUBLIC DEFENDER 15.00 COUNTY BEVERAGE COMPANY 5-S GAL BOTTLES OF WATER. PUBLIC DEFENDER 15.00

TOthI 0075366 64.55 COUNTY BEVERAGE COMPANY 5 GAl. WATER. SAO 65.00

0075490 COMED ACCT (5/14/14-4/II/14)-SAO 616.19 COUNTY BEVERAGE COMPANY C.45 COFFEE- SÃO 50.00 COUNTY BEVERAGE COMPANY WATER & COOLER RENTAL .SAO 75,00

Total 0073490 816,19 Toth10073573 I80b0D

0075489 COMCAST CABLE ACCT (4/15/14-5/11/14) - 219.85 CORRLLIIUNS

0075574 COURT STREET FORD. INC SPARKPLUG &COIL (S/IV6rldO) - ADM 9324

Tom] 0075571 93.24 Total 8075189 219.85

8073575 CRARTORI) SUPPLY GROUP. INC. ACCT SUPPLIES -OLD JAIL/NEW 25.84 0073367 COMMERCIAL GLAZING. INC. TEMPERED CLASS RI/PLACEMENT- TREASURER 24068

(JJ ISC

Total 0075367 240.60 101318075570 231.84

0075571 COMMUNICATION REVOLVING ...

COMMUNICATION REVOLVING.

ACCT COMM CHARGES ThROUGH I/SI/Il

1 COMM

ACCT CHARGES TIIROIJOII 1/31/14

30400 CR75371 CIJLLIGAN WATER CONDITION] ACCT BOTTLED WATER. DELIVERY p.93 734.40 CI IARdTTERIW

Total 0075571 1.038,40 Total 8975371 34.95

8075368 CONSOLIDATED ELECTRICAL ACCT

COUR

BOX RETAINING BRACKET -

1 o .3 2.50 0075576 CIJLLIGAN WATER CONDrnONI.. ACCI BOTTLED WATER. DELIVERY 34.95

C1IAROrThSUW CONSOLIDATED ELECTRICAl. . ACCT CARl DISCOUNT - ADMIN (17.54) CONSOLIDATED ELECTRICAl. ACCT MISC BuLBS & BALLASTS - ADMIN 808.50 blot 0075576 5495 CONSOLIDATED ELECTRICAL ACCT MISC SUPPLIES -NEW JAIL 68,40

0075441 CYN11IIAROSALES (3124/I4)IMTERPRETERSERVICES(5.50IRS) 7700 Total 0075368 861.94 CYNTIIIAROSALES (3/31/I4) INTERPRETER SERVICES (.751IR5) 8235

0073491 . CONSOLIDATED ELECTRICAL ACCT CASH DISCOUNT ADMIN (18 85) Total 0075441 (5950 CONSOLIDATED EI.ECIRICAL ACCT CREI)IT MEMO - AOMIN (213.30) CONSOLIDATED ELECTRICAL ACCT FLUORESCENT BULBS - ADMIN 751.20 0075530 CYNS1 IIA ROSALFIS (4/7/14) INTERPRETER SERVICES (3.50 lIES) 77.00 CONSOLIDATED ELECTRICAL ACCT FLUORESCENT STARTER - OLD JAIL 50.80 CONSOLIDATED ELECTRICAL ACCT LOCKOUT TOGGLE - COURTHOUSE 6.26 ToM 0070538 77.00 CONSOLIDATED ELECTRICAL ACCT MISC SUPPLIES - ANNEX/ADMThI 70.14

CONSOLIDATED ELECTRICAL ACCT MISC SUPPLIES - OLD JAIIJADMIN 9038 8575493 DEARBORN NATIONAl. LIFE INS GROUP/ACCT APRIL 2014 PREMIUM 7,611.85

Total 8075191 716,65 ToroIO(Y7S49S 7.611,85

8075572 CONSULTANTS IN PAT) IOLIXIY INMATE MEDICAL 39.30 00175578 DIGESTIVE DISEASES CONSULT... INMATE MEDICAL CARE 28.35 CAkL

CONSULTANTS IN PATIIOLIXIY ________________________________

INMATE MEDICAL 28.28 Tom] 0075378 28.35

CONSULTANTS IN PATHOLOGY

LARL

INMATE MEDICAL lOSt 00716 34 1,5 00.00 DR M SO

LARL T-100734,16 .560.89

CONSULTANTS IN PATIIOL(XIY INMATE MEDICAL 53.44 (.ARI3

0075638 DR JAMES SIMONE COURT TIME - CIRCUIT 250.00 CONSULTANTS IN PATI IOLCX)Y INMATE MEDICAL 18.02 LOLtOI

LAKE _ DR JAMES SIMONIS SO OVAL - BOND REFUND CHECK 150.00

WAS S3IURTSTSS Total 0075372 109.55

DR JAMES SIMONE MARDI 2014 MONTHLY RETAINER. CIRCUIT COURT 3,125.00

0075570 COUNTYBEVERAGE COMPANY S GAL WATER - SAO 5.00 Total 0075638 3,52500 I COUNTY BEVERAGE COMPANY C-IS COFFEE - SAD 2300

(lot Visit 124,169,4 P: Ii tot ViSit 1.30 iS 1St 9'Il

K&k Count) Dp8n..l Knk..k Coony Fb..n. Dplmnt

Ck/Vooch Rjo - claim Cornrni0o R-,n C1cko40, R490 - Clirn, Co,mi0 Rpofl

110-OI Fend 110- OI Fd I-411/2014 Thm5 4/2012014 Fro. 411/2014 Through 4/3012014

Chock Numba Vcndo N Tnion D,iREn O6 Arno. CIk NunibLi VCrAbr Nmo Tnrnctio9 Dnp6on CIck Amom

9975636 BERNARD E RYAN DOS. PC INMATE MEDICAl. CARE 335.22 TM 0073362 277.34

BERNARD Ii RYAN DOS. PC INMATE MEDICAl. CARE 147.60

BERNARD Ii RYAN DOS, PC INMATE MEDICAL CARE 70.32 9075360 CIIRISTIANSEN AUTO ACCT 6340 LITE (SILVI/RAIX)) - ADMIN 48.44

CHRISTIANSEN AUTO ACCT AUTO SUPPLIES - SHEREP 73.06

Total 0075636 373.4 ChRISTIANSON AUTO ACCT WIPER BLADES- SHERIFF 92.70

0075359 80.LBALT}RJNAIJTII34011VE CASE VEIIICLE TOWED INISEROR. 125.00 Total 0073360 214.20 CIRCUII COURI

0075363 CINTAS CORPORATION L(RI. 319 ACCT UNIFORMS. ADMIN 236.34

ToRI 0073359 125.06 C[NTAS CORPORATION LDE. 319 ACCT REPLACED MATS - A.DMIN 37.15

CINTAS CORPORA11ON LCR. 319 ACCT REPLACED MATS - NEW JAIL 38.60 0073360 BRADFORD SYSTEMS CORP PROJ NUMERIC LABELS - SAO 99 0 71 CINTAS CORPORATION L(X. 319 ACCT REPLACED MATS - PUBLIC SAFETY 04.15

CINTAS CORPORATION LOC. 319 ACCT REPLACED MAT - VAC 3.25 Total 0673360 99.71 CINTAS CORPORATION LOC. 319 ACCT REPLACED MATS - TREASURER 30.33

0073532 BRADLEY .IO'KEEFE APRIL 2014 HEALTh I INSURANCE PREMIUM. 159.57 T- 10075363 449.94 RETIREMENT INCENTIVE

0073562 CINTAS CORPORATION L(. 319 ACCT UNIFORMS - ADMIN 464.73 Total 0075532 139.37 CINTAS CORPORATION LOC. 319 ACCT REPLACED MATS - ANNEX 32.33

CINTAS CORPORATION I.(S. 319 ACCT REPLACED MATS - COURTHOUSE 55.90 0075372 C V WELDING 30104 DEERE TRACTOR SNOW BRUSh REPAIR- OLD

JAIL 35.00

CINTAS CORPORATION ICRI 319 ACCT REPLACED MATS - ADMIN 37 IS

CINTAS CORPORATION L01. 319 ACCT REPLACED MATS - NEW JAIL 3060

Total 0075372 3300 CINTAS CORPORATION L(. 319 ACCT REPLACED MATS- OLD JAIL 10.45

CINTAS CORPORATION LCRI. 319 ACCT REPLACED MATS - PUBLIC SAFETY 04.13

0675361 CARDMEMBER SERVICE ACCT. MARC) 2014 CREDIT 6.171.10 CINTAS CORPORATION L(S.. 319 ACCT REPLACED MAT - VAC 3.25

CARD pusoii,ss CINTAS CORPORATION LOC. 319 ACCT REPLACED MATS - TREASURER 30.35

CARDMEMBER SERVICE ACCT MARCh 2014 CREDIT 3098.71 CINTAS CORPORATION LOC. 319 ACCT LATEX GLOVES - CORRECTIONS 1340.06

CARDMEMBER SERVICE

CARD PURU/A6S

ACCT. MARCH 2014 CREDIT 8590.49 Total 0073562 2.11693

CARD PURU/ASLS 9975560 CITY OF KANKAKEE INMATE MEDICAl. CARE 53000

Total 0075361 17860.30 Total 0073568 35000

9975482 CARDMEMBER SERVICE ACCT. APR.11. 2014 CREDIT CARD 9237.32 0073569 CITY OF KANKAKEE INMATE MEDICAL CARE 63000

CARDMEMBER SERVICE ACCT. APR11. 2014 CREDIT 3.41027 Total 0075569 65090 CARD PURL//ASES

CARDMEMBER SERVICE ACCT. APRIL 2014 CREDIT 8915.94 0075570 CITY OI'KANKAKEE INMATE MEDICAL CARE 69000 CARD PU//Li LASES

CARDMEMBER SERVICE AC/I, APRIL 2014 CREDIT 234.94 Total 0973370 680.90 CARD PU//LI IASES

0675364 CLOVER LEAF FARMS LUST /2 PINTS 2% MILK & 1/2 PINTS 2.869,02

TORI 0013482 23.8 18.37 SKIM M/L}

0073481 CERIDIAN CUE! M MARCH 2014 PEA BENEFIT SERVICE FEE

266.54 Tam[ 0075364 2.869,02

0675485 CLOVER LEAF FARMS CUST. I/S PINTS 2% MILK & 1/2 PINTS 5992.75

101,10075481 266.34 SKIM M/LK

0075362 CIIRIS11ANSEN A/PrO ACCT CREDIT & IIALCR]EN BULB - NEW JAIL 2.00 Total 0073495 5992.75

• OSJS11ANSEN AUTO ACCT hALOGEN BULB -NEW JAIL 9.99

CIIISISI1ANSEJ4 AUTO ACCT SERPENTINE BELT & CABLES - ADI40N S5.35 0075436 CMS LESO OFFICE LESO 1053 PROGRAM- SHERIFF 90000

CIIRISTIANSEN AUTO ACCT WIPER BLADE & ARM - ADMIN 29.20

CIIRISTIA74SEN AUTO ACCT 12-V JUMP PAC - CORRECTIONS 139.00 ToRI 0075436 90000

CIIRIS11ANSEN AUTO ACCT 12-V JUl40' STARTER. CORRECTIONS 0.06 0975480 COLONIAL 8CR APRIl. 2014 PREMIUM 1,123.71

CIIRISflANSEN AUTO) ACCT AUTO SUPPLIES - SIIERIPF 11.80

$1614 IL33l6 P68 P II 64614 1233.14 PM P: II

101010075557

8673475

101110075175

0075353

BARON I lOOT OIL COMPANY

BEAUPRES INC

BEAUPRES INC

I9EAIJPRI(S INC

REIWPR.ES INC

80AIJPRIiS INC

BEAUPRI/S INC

BEAUPRES INC

BEAUPRES INC

BEAUPRI(S INC

BEAUI'RES INC

BEAUI'RES INC

BEAIJPRES INC

IIEAUPR0S INC

BEAUPRES INC

BEAUPRES INC

BEAIJPRES INC

BI7AUPRES INC

BEAUPRES INC

IS0AUI'RES INC

BEAUI'R.ES INC

BEAUI'RES INC

BEAUPRES INC

DEAUPRES INC

BI(AUPRES INC

BEAIJ5'RES INC

BEAUPRES INC

BEAUPRES INC

BEAUPRES INC

BEAIJPRES INC

BEAIJPRES INC

BEAUPRES INC

BEAIJPRE5 INC

ToOl 8075358

0075555 BEAIJI'RES INC

BEAUPRES INC

TollI 8675558

0975478 BENT TRAC

Total 0935178

010111016 12jO,luI

Chook Noml,os

Total 0975534

0075557

K.s.Ikoo County Fs.s. Ds.ps...s.t

C56ckNoocboo RogiRos - CI.thso Coomlitloo Ropool

I10.Oo,s.IF*osd

Foom 4/1/2011 Thmugh 4130/2014

Cisook Nomhos Vendor N.mo Trndioo Docnpoon Cbook Amo*m

0075443 AT & T LONG DISTANCE CORPID (2114/14-3/13/14) LONG DISTANCE 4.520,09 SERVICE

Total 0075143 452009

0075339 AT&T ACC1 (2117/14-3(16/14) 39334

Tolol 0073359 393.34

0075340 AT&T ACCT. (2/17/14-3/16/14) 75392

Total 0075540 73392

0075341 AT&T ACCT (2/17/14-3/16/14) 222.20

101110075341 222.20

0075345 AT&T ACCT. (2I171(4-3116114) 11123

Total 0075545 ((3.23

0075344 AT&T ACCT (2/17/14-3/I6114) 11123

101110075344 113.23

0075346 AT&T ACCT. (2/17/14-3/16/14) 1,164.50

106*18075346 1,164.50

0075517 AT&T ACCT. (2120114-3/19/14) . ESDA 40.85

101118075547 40.85

0075348 AT&T ACCT, (1/17/14-2116/14( 669.56

Total 0075348 669.56

0275349 AT&T ACCI (2/I 71(4-3/1(/14) 113.23

10101 0075549 113.23

0075350 AT&T ACCT. (2120114-3/19/14) 4,091.86

ToOl 0079350 4,031.86

0075351 AT&T ACCT. (2/17/18/5/16114) 591103

101*1 0075551 591.03

0075352 AT&T ACCT (2120114-3/19/14) - ESOA 78045

Total 0073552 780.45

0023355 AT&T ACCT (21I7/I4-3116/14) 12220

Total 0073353 222.20

0975354 AT&T ACCT (2/l7/14-3/16/I1) 11325

lbs.. 1/loll 12.3* 160111 P:9

Kookols.. Cs.s.nly Th,.noo Doplth000l

ChookN000l10s Roojslcs - C110rn, ColsOoilboo 0*1100

110 -Gonorul Food

Flub 4/1/2014 Th000BIl 4/3012814

Vcndo0 Non,o Tnrn,oclioo Drip6on CIs.ok Amol*o

113.23

B& B PUBI.ISIIING ACCT M 4 X65 DISPLAY AD - PRIMARY 564.00 ELECT0 /18/14

364,00

CAR WASIIES. 010001FF 30.00

30.00

SERVICE/WIPER BLADES - PLANNING 124.10

03C3 ('OF. WIPERS. SHERIFF 82.52 04C 10 GOP, ROTATE TIRES - SI 1001FF 55.95 04C5 ABS LIGhT - CORRECTIONS 289.49

04C5 DOE. ROTATE TIRES - CORRECTIONS 3095

04CR GOP. ROTATE TIRES - CORRECTIONS 58.95 09C1 GOP. ROTATE TIRES - SIIERIST 3095

09C2 GOP, ROTATE TIRES - SI IERIFF 55.95

09111 GOP. ROTATE TIRES - CORRECI1ONS 31.25 09F3 OaF. ROTATE TIRES. CORRECTIONS 44.43

09F4 GOP. ROTATE TIRES - CORRECTIONS 44.45

I ICI I 0011, ROTATE TIRES - SI 11/RIFF 58.95

I ICI I WRECKER SERVICE 104000 N ObOE. 00.00 SIIERWF

I 1C13 REPLACE BATTERY' SIIERIFF 39.69

I 1C2 GOF, ROTATE TIRES (STOLEN AUTO) - ShERIFF 50.95

I 106 ROTATE TIRES - SI 1001FF 25.95

I 1C7 GOP. RESTATE TIRES- SHERIFF 58.93

11111 GOF. ROTATE TIRES - CORRECTIONS 30,93

11112 GOF. ROTATE TIRES CORRECOONS 5123

1(01 GOP, ROTATE TIRES (TASK FORCE) - SI IERIFF 38.95

I2CII BRAKE CIIECK. REPLACE WHEEL STUDS & 231.46 111313 CAl'S - SHERIFF

12C2 ROAD SERVICE. 511501FF 65,00 12CR GOP, ROTATE TIRES - 510/RIFF 38.95

12C9 GOF. ROTATE TIRES- SHERIFF 55.95

13C1 ROAD SERVICE-SIIERIFF 13.50

I3CII GOF,ROTATETIRI(S-SIS(RIFF 38,93

15C12 GOP, ROTATE TIRES - SIIERIFF 35.95

13C2 0011, ROTATE TIRES - SIDIRJFF 511,95

13C4 GOP, ROTATE TIRES - SHERIFF 3895

ISCS 0011. ROTATE TIRES - SIIERIFF 38,93

RSHI ROAD SERVICE - SIIERIFF 95.00 FLATBED SERVICE FOR SKIDS TEER - CORRECTIONS 270,00

2.586,72

BLADES - PLANNING 14067

-

SERVICE/WIPER

SERVICE/WIPER BLADES - PLANNING 82.02

22269

CUST, APR11. 2014 FEE PAYMENT 2152.80

2(5200

l.: 0

C..00 flnn D.p00wrn K.nk.k. CPR, Dprflnni C1ckNchW Ri00r - Clam Commi00 Rort QkNoI Ri - CbSm Cmmli00o Rpon

110- OnI Fri 110- Fd I'rm, 4/112014 Tlrougl, 413012014 Fom4/tfl0l4 Thmooj. 4/30/2014

Chock Ncrnbco Voodo, Nmoo Troncootion Dooniplion Chock Acoolot Chock Nm,t&t Voodoo Nooto Toltoclion 0000rlptiOO Chock Amoott

0075354 ALPHA CARD SYSTEMS ACCICOLOR RIBISON - SIIERIFF 220,00 0075333 AQUA ACCT )2/13114-3/I4/I4)-OWJAIL 62809 ALPI IA CAR!) SYSTEMS ACCT SOFTWARE UPGRADE. SHERIFF 45000

Toot! 0075335 62809 Tot,! 0073554 670.00

0075336 AQUA ACCT. )2/13/14-3/I4114) - ANNEX 13233 0075555 AMCAJ) Iop&ocoo Mi000film. MioroIScIto Cocotion - County Cloth 2350.09

Totol 0075336 132.33 T.ml 0073555 2350.00

0073470 AQUA ACCT (3/6/144,4,14) - 40.79 0075556 AMERICAN BANK NOTE COMPA... COST VITAL REC SAFETY PAPER - COCLK 209000 TREASIio/LR

TottI 0075356 2090.00 Tool 0075470 40.79

0075400 ANNA MCASTLE CASE, TRANSCRIPT 6900 0075471 AQUA ACCT, (3P7/14-4/4114)-ADMIN 172.30

Total 0070400 69.00 Totol 0075471 172.50

0075320 APR COMMUNICATIONS REPAIR 4 MCS 2000 MOBILES - SIIERIFF 1,10000 0075472 AQUA ACCT. (313114414114) - VAC 40.79

Totol (0075320 1100.00 T.ml 0075472 40.79

0075322 AQUA ACCT. (21I3/!4-3/14/14) - 267.00 0073332 AQUA IL ACCT. (2/26/14-5/26/14)-NEW JAIL 49,35 COUR'Il IUUS6

10540075732 4935 Total 0075322 ' 267,00

0075333 AQUA IL ACCT, (2/28/(4.3120/14)-NI/W JAil. 19.07 0075327 AQIJA ACCT . (2/13/14-3/14/14) - ANNEX 3000

1o140075333 1907 Total 0075323 5000

0075330 AQUA ILLINOIS ACCT, (2/26/14-3/27/14) - PUBLIC 22142 0075325 AQUA ACCT (2/26114-3/27/14) - PUBLIC 32.53 S/cPETS

SAl-El'S

Total 0073530 121.42 Total 0075325 132.33

(0175467 AQUA ILLINOIS, INC. ACCT, (3/2/14-4/4114) - ADMIN 375.56 0075326 AQUA ACCT (2/I3/14-3/14/I4) -OLD)A!L 1442.99

Total 0075467 375.56 Total 0075326 1.442,99

0075468 AQUA ILLINOIS, INC. ACC.1' I (3/61144/4/14) - 31.03 0075327 AQUA ACCT. (2/15/14-3/14/14) - OLD JAIL 50735 TREASURE/I

Total 0075327 307.35 Total 0073465 31.03

0075328 AQUA ACCT. (2115/14-3/14114) - OLD JAIL 53230 0075469 AQUA ILLINOIS. INC. ACCT (3/7/14-4/4/14)- VAC 31.03

Total 0075328 55230 Total 0075469 31.03

0075329 AQUA ACCI. (2/13/14-3/14/14) - OLD JAIL 2,025.00 0075342 AT&T ACCT. (2/17/14-3/16/14) 740.99

Total 0075329 2025.00 Total 0075342 740.99

0075331 AQUA ACCT. (2/26114-3/27/14).NEW JAIL 1,929.57 0075345 AT&T ACCT .' (2/17/14-3/16114) 76100

Told 1007533) 1,829.37 ToJol 0073345 761.60

0073334 AQUA ACCT. (2/13/I 4-3/14/14). 32624 0075474 AT&T ACC'I'. (2/23/14-3,24/I4) 3,025/61 COUR1 ((OUcE

Total 0075474 3,02884 Total 10073334 326.24

oo.:!ISl4ltJtl6oct Pt 11111 l!ZiJlOflI

Clock Ncmbcr Vcodcr Nrom

0075639 566 TECh I SOLUTIONS. LLC

Total 0075639

rot 1/1614 1003:16PM

KnImkro C.mrly Thmrroo D.p.r$rrrorl

Ch6ckNouchc, Rrgi3Mr . Cir/oc CoomlilIro Rpr1

075 IllS P6*cl Food

From 111/2014 T oocj1 4/70/2014

Troomiro Elroiproo Clock Am000

WINSVRSTD 201002 I/NO OLP NI. LCLGOV 2PROC 3897.00 6-SERVER Lie

Total 075- TITS Plojocr Food

Knokckrr Coor.ly Thrmrro Dop.rnromr

Clock/Voodoo Rciooc - doom Co,moiocc Ropon

110- GroomS Food

From 4/1/2014 Throoh 4/30/2014

Clock Nmobo, Vol.40, I/mm Truccoclior. cciptioo Clock Aocom

0073444 AT T MOBILITY ACCT _______ (21314-3/2211). SI 11/RIFE 40.70

Total 0075444 43.70

0075552 AC FORMS IIO WINDOW ENVELOPES .TRJ/ASLJRI/R 2405.30

Total 0075552 2405.30

0073533 ACME AUTO PARTS CUST, 04C5 REAR WINDOW INN TALL COREL

100W)

Total 0075353 IM00

0073719 A1XRAFF PRINTERS INC FAST FACTS ELECTION CARDS- ELI/COONS 89.00

Total 0073319 89.00

00173721 An. ACCT (2113/l4-3/14/14) . OLD JAIL 742.50

Total 0073321 712.50

0075324 All. ACCT (2/26/14.3/27/14). MORGUE 176.89

Told 0075524 176.SH

0075337 AIL ACCT (2126114.3/27/14) . NEW JAR. 1,616.79

Total 0073357 1,646.79

0075338 All. ACCI (2120/14.3/27/14). NEW JAB. 1815.05

Total 0075338 1,910,85

0075461 All. ACCT (2/26/14-3127111) 'MORGUE 77.50

Total 0075461 77.50

0070462 All. ACCT (2/26(14-3/27/14). PUBLIC 30.00 SAF1-rry

Tool 007S462 30.00

0075463 An. ACCT. (2/26/14-5427/14). PUBLIC 125.00 SAFETY

Total 0075463 12500

0075464 All. ACCI (2/26114-3/27114) NEW JAIL 2,45564

Total 5075464 2.455,64

0075465 AU. ACCT (2/26/14-3/27/14)- NEW JAIL 2,487.39

Total 5075465 2,487.39

0075466 All. ACCT. (2/26/l4.5t27/14).NEW JAIL 1,930,00

Total 0075466 1.930,00

1/I1IS 1003.1r PM

C.—.y Kkk. C..n0 ChkNouch, Rcc - CIrn CommiIR Rpo0 C56Vor Rcgisc - Clthm Co,m6tic 86por

0028-3 Formu1 13-681011 0038.0 R6dR,IVn, 12-651011 F. 41112014 Thgh 41)012014 Fron, 41112014 ilnono). 41)012014

Chock Nnmtn,, Vocdoo Non,, Tronnocijon Doscription Chock Acnrnm Chock Nlm*n,r Vondot Non,, Tonncclioo Donctiplion Chock Acorn,,

0015497 P1318.4005 UNLIMiTED. INC Mfi,RC1 12014 FIJFLJRIOS EXPENSE REIlkifi 2256.70 6870515 KANXAKEE COMMUNITY COLL. MARCH 2014 IE REIMB 13.33181

101,10073497 2,256.70 To1,I 0075515 13,331.81

0075300 GRUNI)Y LIVINGSTON KANKAK... APRIL 2014 W1A ADMIN PREPAID 20659.94

TothI 0038- lERopid 13331.81 blot 0075300 20659.94 Rococo, 12631011

0075509 JOLtEr 11.04108 COLLEGE MARCH 2014 JIC Tm.E I EXPENSE lOOMIS 71,348.87

3OLIEF JUNIOR COLLEGE MARCH 2014 TYA EXPENSE 801MB 22,840.86

botol 0075509 94,189.73

41175516 K/INKAIUIE COMInISJNITY COLL.. MARCH 2014 KS & LTV TITLE I REIMB 164.795.30

bolnI 0075516 164.79530

0075317 KANKAKI1ECOMM9JNITY CULl.... MARCH 2014 LTV YOUTh I SUB lOOMIS 9,230.10

1,1,1 0075517 9238.10

0075520 KANKAKEE COMMUNITY COLL... MARCH 2014 YPS 81115413 10,973.13

lob4 0075520 10,973.10

Tom] OO28.lSFoctouIn 302,112.90 13.681011

16,05)15)11233 I6bt 1 Pno I lOot 1)1611 1233.16 I'SI p90;

.JIMMITEE

COMMITTEE REPORT

TO THE HONORABLE COUNTY BOARD OF KANKAKEE COUNTY:

Your Committee, to whom was referred the matter of COUNTY COLLECTOR'S MONTHLY REPORT

Beg to submit the following report on the matter before them:

WE HAVE EXAMINED THE APRIL 30, 2014 MONTHLY REPORT OF THE COUNTY TREASURER AND EX-OFFICIO COUNTY COLLECTOR AND TO THE BEST OF OUR KNOWLEDGE FINDS IT TO BE TRUE AND CORRECT.

FINANCE COMMITTEE,

All of which is respectfully submitted.

MONTHLY REPORT - COUNTY COLLECTOR

MONTH ENDING: April 30, 2014

RECAPITULATION OF COLLECTOR'S ACCOUNTS

Current Tax Account:

$923,475.16 Current Tax Investment:

$923,475.16

TOTAL CASH IN BANKS AND INVESTMENTS:

$923,475.16

Collector's Remarks:

I, Mark J. Frechette, County Treasurer, Kankakee County, State of Illinois do solemnly swear that to the best of my knowledge and belief, the above is a true statement of all funds and accounts in my custody, I have received neither directly nor indirectly for my own use, nor for the benefit of others, any other monies than herein specified for the period ending April 30, 2014

Mark J. Frec ette County Collector

(1 UI

MONTHLY REPORT - COUNTY COLLECTOR

MONTH ENDING - April 30, 2014

Current Tax Balance: March 31, 2014 Receipts:

Total: Disbursements: Balance in Bank: April 30, 2014 Investments in Certificates of Deposit: Total Cash and Investments:

$648,786.43 $305,309.88 $954,096.31

$30,621.15 $923,475.16

$0.00 $923,475.16

Armstrong Credit Union 5.00 Centrue 0.00

ELITE 25.00

Commonweath C.U. 100.00

Federal Pay 0.00

First American Checking 922 1 798.37

Maternity BVM 20.00

Municipal 500.00

PNC 1.79

Riverside Credit Union 25.00

Total 9231475.16

COMMITTEE REPORT

TO THE HONORABLE COUNTY BOARD OF KANKAKEE COUNTY:

Your Committee, to whom was referred the matter of COUNTY TREASURER'S MONTHLY REPORT


WE HAVE EXAMINED THE APRIL 30, 2014 MONTHLY REPORT OF THE COUNTY TREASURER AND EX-OFFICIO COUNTY COLLECTOR AND TO THE BEST OF OUR KNOWLEDGE FINDS IT TO BE TRUE AND CORRECT.

FINANCE COMMITTEE,

All of which is respectfully submitted.

COMMITEE

Checking Accounts/Cash

1st American KanCom 911

1st Amer-Juror Account

1st Amer-Special Funds

1st Amer-County Hwy

1st Amer-County Bridge

1st Amer-Twp Bridge

1st Amer-Hwy Payroll

Homestar-Special Funds

-lomestar-Matching Tax

First Trust-Special Funds

Municipal Trust-Special Funds

Homestar - Coroner Fund

National Bank of St Anne-SF

Peoples Bank - Fund 960

Peoples Bank - CDAP

Watseka 1st NatI Bank-SF

Federated Bank - 911 Rev 2001

Peoples Bank - Special Funds

Peoples Bank-#911

Peoples Bank - Non Interest

Manteno-CO MFT

Manteno-Twp MFT

Petty Cash

Total Checking Accounts/Cash

Type of Investment

Mainsource-Var. Rt.Ckg- 116025

StBankofHerscher CD15526

SBH CD# 16000

SBH CD#12052

St Bank of Herscher CD15527

St Bank of Herscher CD 15528

St Bank of Herscher CDARS 2

VAC 5/3 CD#0120668584042

VAC 5/3 CD#0120668584034

Federated Bank CD 400445

ILL.Funds-SupTax-7139132166

IL.Funds-00MFT-7139132331

IL.Funds-TwpMFT-7 139132497

IL. Funds-MtchgTax-71391 53493

IL. Funds-JntBridge-7 139 15350 1

IL.Funds-CoHwy-7139153519

IL.Funds-Var.Accts-7139 153766

MMIA-1712-Co Highway

MMIA-1713-Co Motor Fuel Tax

MMIA-1714-Joint Bridge

MMIA-1715-Matching Tax

MMIA-1716-Twp Motor Fuel Tax

Total Type of Investment

Total Cash & Investments

Date: 5/13/14 08:46:16 AM

Kankakee County Finance Department Balance Sheet

As of 4/30/2014

Total

10118

1,138,799.91

10121

17,127.08

10122

405,772.80

10124

696,354.03

10126

1,083,446.60

10128

56,660.01

10129

0.00

10130

180,742.44

10131

636,781.34

10132

328,469.52

10134

10,323.07

10135

13,882.28

10136

14,237.47

10137

1,680.33

10139

301,706.21

10140

0.00

10141

0.00

10143

428,697.26

10144

0.00

10145

0.00

10146

133,646.22

10148

67,066.33

10190

775.00

5,516,167.90

10300

10,621.90

10500

0.00

10510

298,482.15

10520

1,011,576.72

10540

0.00

10600

0.00

10620

0.00

10700

50,351.27

10710

50,351.28

10720

50,459.95

10800

36,417.55

10810

891,250.61

10820

1,118,850.82

10830

6,179.72

10840

401,806.01

10850

740,115.38

10860

1,660,168.01

10910

501,533.72

10920

0.00

10930

0.00

10940

2,006,134.91

10950

501,533.72

9,335,833.72

14,852,001.62

General Fund

0.00

17,127.08

(2,478,731.18)

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

36,417.55

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

36,417.55

(2,425,186.55)

Page: 1:1

L Li1 ri


As of 4/30/2014

13 Formula 1E Rapid Response Tort Fund Pension Fund 13-681011 12-651011 13 NEG 13-671011 12 TAA 12-661011

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

722,854.46 (471,219.16) 8,972.92 (3,295.53) (3,610.83) 656.56

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 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 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

- 722,854.46 -- (471,219.16) -- 8,972.92 (3,295.53) (3,610.83) 656.56

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 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 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

6,710.83 0.07 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

6,710.83 0.07 0.00 0.00 0.00 0.00

729,565.29 (471,219.09) 8,972.92 (3,295.53) _______Q,610.83) _656.56

Date: 5/13/14 08:46:16 AM Page: 1:2


As of 4/30/2014

Series 2011 GO Series 2012 GO Series 2012A GO Bond Fund Series Bond Fund Bond Fund Bond Fund IJIS Project Fund 2009

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

166,753.14 105,688.17 162,856.18 123,533.45 150,914.29

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 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 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

166,753.14 105,688.17 162,856.18 123,533.45 150,914.29

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 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 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

166,753.14 -- 105,688.17 162,856.18 123,533.45 150,914.29

Date: 5/13/14 08:46:16 AM Page: 1:3

Recorder Computer Co. Clerk Vital Fund Record Fund


As of 4/30/2014

Treasurers Treasurers Interest Court Document Computer Fund Fund Court Security Fund Storage Fund

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

146,062.66 17,725.73 0.00 65,020.34 (79,101.14) 168,429.38

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 (1,218.87) 40,218.29 6,720.09 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

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 0.00 0.00 0.00 0.00

- - 146,062.66 - - 16,50686 40,21819 - _._1,740.4 (79,101.14) - 168,429.38

1,176.75 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 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 0.00

0.00 0.00 0.00 0.00 0.00 0.00

1,288.04 825.30 694.28 0.00 0.00 190.84

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

2,464.79 825.30 694.28 0.00 0.00 190.84

148,527.45 17,332.16 40,9127 71,740.43 _Q9,101.1 168,620.22

Date: 5/13/14 08:46:16 AM Page: 1:4


As of 4/30/2014

Probation Service Forfeited Funds Equitable Sharing -

Fees Fund (SAO) SAO

0.00 0.00 0.00

0.00 0.00 0.00

113,817.84 80,025.34 2,304.57

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 18,035.52 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 0.00 0.00

113,817.84 98,060.86 2,304.57

Foreclosure Mediation Fund

Law Library Fund

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

12,303.66

17,308.15

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

12,303.66

17,308.15

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 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 1,267.55 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 1,267.55 0.00 0.00

-

- 12,303.66 17,308.15 115,085.39 98,060.86 2,304.57

Date: 5/13/14 08:46:16 AM Page: 1:S

Kankakee County Finance Department

Balance Sheet

As of 4/30/2014

SAO Gang Violence Records/Automati... Dispute Resolution Circuit Clerk Court Automation Driver

Funds Fund Fund Oper/Admin Fund Fund Improvement Fund

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

34,096.97 8,028.63 0.00 62,221.87 305,497.76 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

13,116.97 0.00 0.00 0.00 0.00 7,378.09

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 11,201.10 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 0.00

0.00 0.00 0.00 0.00 357,575.89 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 0.00 500.00 0.00 0.00

47,213.94 8,028.63 11,201.10 62,721.87 663,073.65 7,378.09

0.00 0.00 0.00 0.00 8,634.51 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 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 0.00 0.00 0.00

0.00 0.00 0.00 0.00 9,303.01 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 17,937.52 0.00

47,213.94 8,028.63 11,201.10 62,721.87 681,011.17 7,378.09

Date: 5/13/14 08:46:15 AM Page: 1:6


Balance Sheet

As of 4/30/2014

Arrestee Medical Forfeited Funds Cost Fund Coroner Fees Fund Health Department V.A.C. Fund (Sheriff)

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

2,968.15 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 13,882.28

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

2,968.15 13,882.28

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

0.00 102,697.20

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

0.00 200.00

0.00 _10,897.20

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1.03

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

1.03

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

0.00 0.00

2,968.15 13,882.28

Date; 5/13/14 08:46:16 AM

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 50,351.27

0.00 50,351.28

0.00 50,459.95

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

1,206,478.04 27,474.09

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

1,206,478.04 178,636.59

1,206,478.04 281,533.79

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

1.03

Page: 1:7

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

6,179.72

0.00

0.00

0.00

0.00

0.00

0.00

2,006,134.91

0.00

2,012,314.63

3,149,095.97

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

401,806.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

401,806.01

1,985,252.61

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

56,660.01

r L


Balance Sheet

As of 4/30/2014

County Motor Fuel County Highway

Tax

Matching Tax County Bridge Township Bridge

GIS Fund

0.00

0.00

0.00

696,354.03

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

75.00

696,429.03

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

133,646.22

0.00

0.00

133,646.22

0.00

0.00

500,000.00

0.00

0.00

0.00

0.00

0.00

636,781.34

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

1,136,781.34

0.00

0.00

500,000.00

0.00

1,083,446.60

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

1,583,446.60

0.00

0.00

0.00

0.00

0.00

56,660.01

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

56,660.01

0.00

0.00

434,852.31

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

434,852.31

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

0.00 891,250.61

0.00 0.00

0.00 0.00

0.00 0.00

740,115.38 0.00

0.00 0.00

501,533.72 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

1,241,649.10 891,250.61

1,938,078.13 1,024,896.83

Date: 5/13/14 08:46:16 AM

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

3,491.60

0.00

0.00

0.00

0.00

0.0

3,49 1.60

438,343.91

Page: 1:8

11


As of 4/30/2014

Juvenile Detention 911 System Fee CDAP/Revolving PTAB/Contract Debt Serv. Fund Animal Control Fund Loan Appraisal

0.00 1,138,799.91 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

40,010.61 0.00 0.00 0.00 35,011.74

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

14,277.30 0.00 0.00 0.00 4,435.11

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 0.00 301,706.21 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 71,121.37 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

54,287.91 1,138,799.91 71,121.37 301,706.21 39,446.85

0.00 0.00 0.00 0.00 810.64

0.00 0.00 0.00 0.00 0.00

0.00 298,482.15 0.00 0.00 0.00

0.00 1,011,576.72 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 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 0.00 186,759.07 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 0.0_0

0.00 1,310,058.87 186,759.07 0.00 810.64

54,287.91 2,448,858.78 257,880.44 301,706.21 40,257.49

Date: 5/13/14 08:46:16 AM Page: 1:9

TI T TI


As of 4/30/2014

Township Motor Riverside Country Baker Creek Exline Drainage Fuel Tax Teen Court Fund Estates S.A. Arrowhead Hills S.A. Drainage District District

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 4,499.89 (14,018.08) 58.06 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 4,201.27 8,359.08

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 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

67,066.33 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

67,066.33 4,4989 (14,0188) 58.06 -- - 4,201.27 8,359.08

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 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

1,118,850.82 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 13,383.81 6,972.33 17,942.73

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

501,533.72 0.00 0.00 0.00 OMO 0.00

1,620,384.54 0.00 0.00 13,383.81 6,972.33 17,942.73

1,,450.877 4,499.89 (14,018.08) 13,441.87 11,1730 26,301.81

Date: 5/13/14 08:46:16 AM Page: 1:10

1

L1


Balance Sheet

As of 4/30/2014

Gar Creek Drainage Grinnell Drainage

Manteno #3 McGillviray

Minnie Creek District District

Drainage District Drainage District

Drainage District

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 15,003.98 15,004.06

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 35,387.97 0.00 0.00

0.00 0.00 0.00 0.00 0.00 27,507.93 10,247.28 0.00 7,992.49 19,847.81

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 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

27,507.93 10,247.28 35,387.97 22,996.47 34,851.87

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 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

38,288.50 0.04 687.56 25,987.97 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

38,288.50 0.04 687.56 25,987.97 0.00

65,796.43 10,247.32 36,075.53 48,984.44 34,851.87

Date: 5/13/14 08:46:16 AM Page: 1:11

Momence-Pembro... Momence-Yellowh Drainage Dist Dr. Dist.


As of 4/30/2014

Snake Creek Spring Creek Union #1 Drainage Union #2 Drainage Drainage District Drainage District District District

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 0.00 0.00 31,474.90 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 6,964.79 6,786.13 0.00 0.00 0.00

2,460.59 0.00 0.00 0.00 0.00 7,862.48

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 6,642.17 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

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

2,460.59 6,964.79 6,786.13 6,642.17 31,474.90 7,862.48

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 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 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

18,441.70 0.00 0.00 0.00 50,939.24 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

18,441.70 0.00 0.00 0.00 50,939.24 0.00

20,902.29 6,964.79 6,786.13 6,642.17 82,414.14 7,862.48

Date: 5/13/14 08:46:16 AM Page: 1:12

L1

LI

Union #6 Drainage Joe Benes District Drainage District


As of 4/30/2014

Little Beaver Raymond Drainage Manteno #9 Drainage Distric District Drainage District

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 7,940.53

0.00 0.00 0.00 0.00 0.00

5,279.85 11,555.73 0.00 5,158.37 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 7,595.30 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 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

5,279.85 11,555.73 7,595.30 5,158.37 7,940.53

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 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

22,999.97 19,963.86 77.58 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

22,999.97 19,963.86 77.58 0.00 0.00

- 28,279.82 31,519.59 7,672.88 5,158.37 7,940.53

Date: 5/13/14 08:46:16 AM Page: 1:13

PH Ti


Balance Sheet

As of 4/30/2014

Manteno #10 Condemnation Drainage District Cafeteria Plan (Treasurers)

Unclaimed Legacies Payroll Clearing & Bonds Sheriff TBL Account

0.00 0.00

0.00 0.00

0.00 45,011.93

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

7.36 0.00

0.00 0.00

0.00 6,112.21

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

7.36 51,124.14

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 0.0

0.00 0.00

7.36 51,124.14

-- Date: 5/13/14 08:46:16 AM

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

52,023.27 (887,379.61) 255,092.22 1,100.00

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

64,946.47 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 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

116,969.74 (887,379.61) -- 255,0922 - - 1,100.00

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 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 0.00

0.00 0.00 0.00 0.00

116,969.74 - (887,379.61) 255,0922 1,100M0

Page: 1:14


As of 4/30/2014

Rural Transportation

Grant #2

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

1,680.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,680.33

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

1,680.33

Date: 5/13/14 08:46:16 AM Page: 1:15

177-


Balance Sheet

As of 4/30/2014

Total General Fund

Date: 5/13/14 08:46:16 AM Page: 2:1

Kankakee County Coroner Fiscal Year 2014 ReDort Summary

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I

I

I

Kankakee County Coroner April

Income Summary Report 2014

Invoice # Agency Case # Item Amount Special Fund Amy Cullens 14-1082 Tox report $25.00 X

Record Copy Services 12-0691 Coroners, Tox, Autopsy, autopsy photos $171.00 X Weinberg 14-0140 Tox, Autopsy, Coroners, Ing, All Photos $316.00 X Leo Dunn Deranja Tox, Inquiry and Scene Photos $171.00 X

DSI Manteno Operator 14-0140 Coroners, Tox, Autopsy $100.00 X Knapp Funeral Home Check Cremation Permit $50.00 X

Gerharz Funeral Home Check Cremation Permit $50.00 X AquaGreen Disposition 14-0326 Check Cremation Permit $50.00 X

Clancy Gernon Funeral Home Check Cremation Permit $1,000.00 X Russell Jensen K3 Cremations Check Cremation Permit $500.00 X

Leaks and Sons Check Cremation Permit $50.00 X Cotter Funeral Home 14-0310 Credit Card Cremation Permit $50.00 X

Becvar and Sons 14-0334 Credit Card Cremation Permit $50.00 X Cotter Funeral Home 14-0373 Credit Card Cremation Permit $50.00 X

Leggett Funeral Home Cash Cremation Permit $100.00 X 14-009 Ford County Morgue Use $275.00

TOTAL $3,008.00 ii

1~11 PA., *

- - _j. CRTR717O - - CIRCUIT CLERK CASH BOOK

From 03/31/2014 14:30:19.72 C0 . To 04/30/2014 14:30:49.16 -

Disbursed Total

APRIL 2014 MONTH END CHECKS 463,036.04

ber Account Payee Name Check check Disbursed Amount Number

NUM Status code of Cases

CLERK FEES/11050030340 KANKAKEE COUNTY TREASURER N/A N/A 59,344.42 1214 SURCHARGE/11050030356 KANKAKEE COUNTY TREASURER N/A N/A 5,297.25 122 DRIVERS ED FUND IL STATE TREASURERS OFFICE N/A N/A 1,712.25 79 VICTIMS FUND-VIOLENT CRIME IL STATE TREASURERS OFFICE N/A N/A 4,185.50 106 ST ATTY/11053030353 KANKAKEE COUNTY TREASURER N/A N/A 5,637.30 401 OFF. RET/11050030341 KANKAKEE COUNTY TREASURER N/A N/A 12,696.85 209 SH FEE-TR/CRIM/11070030350 KANKAKEE COUNTY TREASURER N/A N/A 4,730.94 123 BONDING FEE/11071030375 KANKAKEE COUNTY TREASURER N/A N/A 26.00 2 PROB FEE/29055030510 KANKAKEE COUNTY TREASURER N/A N/A 10,400.92 48 LAW LIBR/28051030510 KANKAKEE COUNTY TREASURER N/A N/A 4,538.00 4 AUTOM FUND/33050030510 KANKAKEE COUNTY TREASURER N/A N/A 19,476.77 14 COURT FEE/11051030355 KANKAKEE COUNTY TREASURER N/A N/A 4,894.21 53 CT SECURITY/26070030510 KANKAKEE COUNTY TREASURER N/A N/A 12,161.41 562 MISC/+-/CHRGS/11050030340 KANKAKEE COUNTY TREASURER N/A N/A 913.84- ABANDONED RESIDENTIAL PROP MUNC IL STATE TREASURERS OFFICE N/A N/A 6,195.00 1 RELIEF FND AROMA PARK VILLAGE OF AROMA PARK N/A N/A 125.27 4

TREASURER AROMA PARK/VEHICLE FUND VILLAGE OF AROMA PARK N/A N/A 40.00 2

(/t TREASURER to BOURBONNAIS VILLAGE OF BOURBONNAIS N/A N/A 8,474.83 78

TREASURER BOURBONNAIS/ DUI EQUIP VILLAGE OF BOURBONNAIS N/A N/A 1,376.85 8

TREASURER BOURBONNAIS/ VEHICLE FUND VILLAGE OF BOURBONNAIS N/A N/A 606.50 33

TREASURER BRADLEY VILLAGE OF BRADLEY TREASURER N/A N/A 13,075.98 171 BRADLEY! DUI EQUIPMT VILLAGE OF BRADLEY TREASURER N/A N/A 1,021.80 9 BRADLEY/ VEHICLE FUND VILLAGE OF BRADLEY TREASURER N/A N/A 1,392.06 72 CHILDREN'S ADVOCACY CENTER CHILDREN'S ADVOCACY CENTER N/A N/A 7,050.55 370 CO BOND FORF/11050030354 KANKAKEE COUNTY TREASURER N/A N/A 14,436.95 26 CTDA/11050030342 KANKAKEE COUNTY TREASURER N/A N/A 625.00 36 CRIM JUSTICE INFORMATION PROJECTS CRIMINAL JUSTICE INFORMATION N/A N/A 9.40 13 FUND AUTHORITY CRINJUST INFO PROJFND/ST. TREAS. IL STATE TREASURERS OFFICE N/A N/A 278.00 13 CERT MAIL /11050030344 KANKAKEE COUNTY TREASURER N/A N/A 15.00 1 ISP CO-TRAF/11050030346 KANKAKEE COUNTY TREASURER N/A N/A 15,738.63 235 CLK OP ADM FUND/32550030510 KANKAKEE COUNTY TREASURER N/A N/A 2,734.15 680 CO ORD VIOL/11050030348 KANKAKEE COUNTY TREASURER N/A N/A 55.65 5 CONSERVATION POL OPER ASSIST FUND IL STATE TREASURERS OFFICE N/A N/A 45.00 3 CONSERVATION-FINES DEPT OF NATURAL RESOURCES N/A N/A 766.15 8 CONSERVATION/ VEHICLE FUND DEPT OF NATURAL RESOURCES N/A N/A 20.00 1 YOUTH DRUG ABUSE PREVENTION DEPARTMENT OF HUMAN SERVICES N/A N/A 111.25 5 DON BATTERY FUND IL STATE TREASURERS OFFICE N/A N/A 75.85 9 DR IMPROV/ 34050030434 KANKAKEE COUNTY TREASURER N/A N/A 900.00 91 I DNA ANALYSIS FEE IL ST POLICE/ACCTS RECEIVABLE N/A N/A 2,993.52 23 DISPUTE RESOL/32051030520 KANKAKEE COUNTY TREASURER N/A N/A 387.00 387 DR SCHOOL /34050030436 KANKAKEE COUNTY TREASURER N/A N/A 2,730.00 92 DOC STOR/ 27050030510 KANKAKEE COUNTY TREASURER N/A N/A 19,278.20 1431 DRUG TREATMENT ASSMNT FUND IL STATE TREASURERS OFFICE N/A N/A 8,514.62 29 ST TREAS-DUI EQUIPMT IL STATE TREASURERS OFFICE N/A N/A 11,462.91 47 DON VIOLENCE FINE IL STATE TREASURERS OFFICE N/A N/A 1,111.39 9 ESSEX FINES VILLAGE OF ESSEX TREASURER N/A N/A 104.15 2 ESSEX/ VEHICLE FUND VILLAGE OF ESSEX TREASURER N/A N/A 20.00 1 FORCLOS PREV PROG FUND IL STATE TREASURERS OFFICE N/A N/A 1,078.00 22

CASH BOOK 14:30:19.72 14:30:49.16 N/A N/A 2,478.00 21 N/A N/A 22.50 3 N/A N/A 22.50 3 N/A N/A 51,917.42 898 N/A N/A 654.76 10

N/A N/A 40.00 2

N/A N/A 212.00 91 N/A N/A 281.00 2 N/A N/A 19,276.58 323 N/A N/A 70.73 3

N/A N/A 50.97 0 N/A N/A 1,729.82 21 N/A N/A 1,479.05 76 N/A N/A 3,000.00 15 N/A N/A 186.24 3 N/A N/A 467.00 417 N/A N/A 14,163.86 209 N/A N/A 404.30 5 N/A N/A 6,439.35 28 N/A N/A 977.00 52 N/A N/A 440.00 4 N/A N/A 1,296.90 17 N/A N/A 749.86 102 N/A N/A 550.47 52 N/A N/A 533.78 4 N/A N/A 4,014.89 60 N/A N/A 516.50 2 N/A N/A 492.81 25 N/A N/A 796.48 80 N/A N/A 3,629.33 76 N/A N/A 396.50 2 N/A N/A 651.50 33 N/A N/A 36.00 2 N/A N/A 114.37 1 N/A N/A 40.00 1 N/A N/A 5,153.10 45 N/A N/A 102.35 1 N/A N/A 33.38 1 N/A N/A 169.20 13

N/A N/A 1,760.00 183 N/A N/A 6.50 14 N/A N/A 200.00 1 N/A N/A 650.00 14 N/A N/A 215.39 2 N/A N/A 4,050.00 27 N/A N/A 620.00 317 N/A N/A 75.00 3 N/A N/A 296.41 6 N/A N/A 50.00 2 N/A N/A 25.00 1 N/A N/A 115.00 23 N/A N/A 11,188.25 129 N/A N/A 1,042.40 6 N/A N/A 840.12 43 N/A N/A 2,720.07 44 N/A N/A 50.00 1 N/A N/A 4,679.00 3 N/A N/A 997.48 12

CRTR717O

CIRCUIT CLERK From 03/31/2014 To 04/30!2014

IORCLOS PREV PROG GRAD FUND

IL STATE TREASURERS OFFICE FIRE PREVENTION FUND

IL STATE TREASURERS OFFICE FIRE TRUCK REVOLV LOAN FUND

IL STATE TREASURERS OFFICE GEN FUND % /11050030368

KANKAKEE COUNTY TREASURER GRANT PARK

VILLAGE OF GRANT PARK TREASURER

GRANT PARK! VEHICLE FUND

VILLAGE OF GRANT PARK TREASURER

GANG VIOL! 31053030520

KANKAKEE COUNTY TREASURER HERSCHER

VILLAGE OF HERSCHER TREASURER HARRIS & HARRIS COLLECTION AGENCY

ARNOLD SCOTT HARRIS P. C. HOPKINS PARK

VILLAGE OF HOPKINS PARK TREASURER

INT-INVMT./110 50030610

KANKAKEE COUNTY TREASURER Isp! DUI EQUIP FUND

IL STATE POLICE/DUI EQUIPMENT ISP/ VEHICLE FUND

STATE POLICE VEHICLE FUND #246 JURY DEMAND/11052030345

KANKAKEE COUNTY TREASURER K3 TWP-RD/BRIDGE FUND

KANKAKEE TOWNSHIP TREASURER CRIME STOPPERS

KANKAKEE COUNTY CRIME STOPPERS K3 CITY

CITY OF KANKAKEE TREASURER K3 CITY! DUI EQUIP

CITY OF KANKAKEE TREASURER CO FINE-CRIM! 11050030362

KANKAKEE COUNTY TREASURER K3 CITY! VEHICLE FUND

CITY OF KANKAKEE TREASURER KAMEG

K.A.M. E.G. LAB FEE-ST CRIME LAB

IL ST POLICE/ACCTS RECEIVABLE LEADS FUND

IL STATE TREASURERS OFFICE LAW ENFORCMT CAMERA FUND

IL STATE TREASURERS OFFICE LIMESTONE TWP-ROAD!BRIDGE FUND

LIMESTONE TOWNSHIP TREASURER MANTENO TREASURER

VILLAGE OF MANTENO TREASURER MANTENO/ DUI EQUIP

VILLAGE OF MANTENO TREASURER MANTENO/ VEHICLE FUND

VILLAGE OF MANTENO TREASURER ARRESTEE MED! 35071030510

KANKAKEE COUNTY TREASURER MOMENCE

CITY OF MOMENCE TREASURER MOMENCE/ DUI EQUIP

CITY OF MOMENCE TREASURER MOMENCE/ VEHICLE FUND

CITY OF MOMENCE TREASURER DOM VIOL ABUSER FUND

IL STATE TREASURERS OFFICE OTTO TWP-ROAD/BRIDGE FUND

OTTO TOWNSHIP TREASURER PARENTAL REBMT!11056030466

KANKAKEE COUNTY TREASURER PUB DEFENDER/11054030359

KANKAKEE COUNTY TREASURER PEMBROKE TWP-ROAD/BRIDGE FUND

PEMBROKE TOWNSHIP TREASURER PILOT TWP-ROAD/BRIDGE FUND

PILOT TOWNSHIP TREASURER PRESCRIPTION PILL AND DRUG

IL STATE TREASURERS OFFICE DISPOSAL FUND PROB & CT SERV/ 29055030379

KANKAKEE COUNTY TREASURER PRISONER REVIEW BOARD VEH FUND

IL STATE TREASURERS OFFICE PROB SURVL/VOP/29055030369

KANK.AKEE COUNTY TREASURER PERFORM-ENHANC SUBST TEST FUND

IL STATE TREASURERS OFFICE RM & BOARD/'11071030376

KANKAKEE COUNTY TREASURER RES FORCL MED/275-510-30510-999

KANKAKEE COUNTY TREASURER SA REC AUTO! 31553030510

KANKAKEE COUNTY TREASURER BBCHS DIST #307

BBCHS DISTRICT #307 ST BOND FORFEITURE

IL STATE TREASURERS OFFICE SOUR SCHOOL DIST #53

BOURBONNAIS SCHOOL DIST #53 BRADLEY SCHOOL DIST 61

BRADLEY SCHOOL DISTRICT #61 SPINAL CORD/11050030366

KANKAKEE COUNTY TREASURER SH FINE! 11070030364

KANKAKEE COUNTY TREASURER SH DUI EQUIP/11070030378

KANKAKEE COUNTY TREASURER SH VEHICLE!11070030780

KANKAKEE COUNTY TREASURER SH WAR PROC /11070030365

KANKAKEE COUNTY TREASURER MOMENCE SCHOOL DIST #1

MOMENCE COMMUNITY DISTRICT #1 STATE OVERWEIGHT

ILLINOIS STATE POLICE SOS-TRAF K3CO/11050030363

KANKAKEE COUNTY TREASURER

I

I-

I

ci u., U I r ci i ju L. p u.. us - n... p.. u a 5 r _v- CIRCUIT CLERK CASH BOOK

From 03/31/2014 14:30:19.72 To 04/30/2014 14:30:49.16

IL STATE TREASURERS OFFICE N/A N/A 12,403.24 844

SECRETARY OF STATE N/A N/A 115.95 1 SECRETARY OF STATE N/A N/A 80.00 4 VILLAGE OF ST. ANNE TREASURER N/A N/A 1,236.48 7 IL STATE TREASURERS OFFICE N/A N/A 23,025.68 898 KANKAKEE COUNTY TREASURER N/A N/A 2,761.42 590 KANKAKEE COUNTY TREASURER N/A N/A 2,290.01 99 IL STATE TREASURERS OFFICE N/A N/A 8.00 2 IDOT-HANLEY BLDG ROOM 126 N/A N/A 906.50 8

L,aLC. VJ/U./V.Lt VU.J•t

CRTR7 170

.. ST POLICE OPERATIONS ASSISTANCE FUND 505/ DUI EQUIP FUND 505/ VEHICLE FUND ST. ANNE STATE TREAS PERCENTAGE TEEN COURT/79099930355 TRAUMA FUND/11050030357 TR/CRIM SURCHARGE FUND TRNS SAFETY HWY HIRE-BACK FUND El

** End of Report

11

Signed and to before me this Notary Publ

-e

,/ /j

April, 2014 Kankakee County Recorder Monthly Report

Report of Lori Gadbois, Kankakee County Recorder, for the month of April, 2014• To the Chairman and Kankakee County Board

Balance - April, 2014 Receipts

RH S P S GIS Fees Recording Fees Photostat State Stamps County Stamps Computer Fees UCC

Total Cash Available

Disbursement Fees paid to County Treasurer

Bank Balance Less cash in Box Cash in Safe and Bank

State of Illinois County of Kankakee

$ 8,109.00 $ 19,003.00 $19,655.50 $ 713.75 $20,104.00 $ 10,052.00 $ 10,655.75 $ 140.00

$ 88,433.00

$ 88,433.00

$300.00

I, Lori Gadbois, Kankakee County Recorder, do solemnly swear that the foregoing account is, in all respects are just and

true, according to my best knowledge and belief, and that I neither received, directly or indirectly nor directly or indirectly agree to receive or be paid, for my own ore ther monies, articles of co!lAaeration than therein stated, nor am I entitled to any fee, or emolument for the pe herein sueijied.

OFFICIAL SEAL MICHELLE L SADLER

Notary Public - State dtiiiinois My Commission Expires August 08, 2017

Kankakee County Recorder of Deeds 2013/2014 Monthly Consolidation

Month RHSPF Fee GIS Fees Recorder Fees Photostat State Stamps County StampE UCC Fees Computer Fee Late Fees Total Deposits

2013 December $9,423.00 $14,988.00 $18,144.50 $265.25 $19,513.50 $9,756.75 $60.00 $9,469.12 $81,620.12 $81,620.12

2014 January $7,119.00 $12,084.00 $14,380.50 $296.50 $25,235.00 $12,617.50 $76.00 $9,332.00 $81,140.50 $81,140.50

February $6,714.00 $11,256.00 $13,534.00 $340.50 $12,233.00 $6,116.50 $120.00 $7,801.64 $58,115.64 $58,115.64

March $7,659.00 $12,756.00 $15,243.50 $478.50 $19,754.00 $9,877.00 $20.00 $8,348.50 $74,136.50 $74,136.50

April $8,109.00 $19,003.00 $19,655.50 $713.75 $20,104.00 $10,052.00 $140.00 $10,655.75 $88,433.00 $88,433.00

May

June

July

August

September

October

November

Total $39,024.00 $70,087.00 $80,958.00 $2,094.50 $96,839.50 $48,419.75 $416.00 $45,607.01 $0.00 $383,445.76 $383,445.76

Month RHSPF Fee GIS Fees Recorder Fees Photostat State Stamps County StampE UCC Fees Computer Fee Late Fees Total Deposits

2012 December $13,410.00 $18,228.00 $22,117.00 $442.25 $38,760.00 $19,380.00 $7,679.23 $120,016.48 $120,016.48

2013 January $12,430.00 $20,352.00 $23,698.00 $878.50 $14,763.50 $7,381.75 $11,324.92 $90,828.67 $90,828.67

February $9,880.00 $15,060.00 $17,965.00 574.25 $13,561.50 $6,780.75 $20.00 $7,103.79 $70,945.29 $70,945.29

March $11,550.00 $17,568.00 $20,749.00 $484.50 $15,264.00 $7,632.00 $9,658.49 $82,905.99 $82,905.99

April $11,655.00 $17,268.00 $21,879.50 $632.50 $60,226.00 $30,113.00 $40.00 $10,098.32 $151,912.32 $151,912.32

May $11,862.00 $19,992.00 $24,160.00 $754.75 $24,535.50 $12,267.75 $20.00 $10,286.75 $103,878.75 $103,878.75

June $11,088.00 $19,452.00 $23,553.00 $492.00 $24,941.50 $12,470.75 $10,524.10 $102,521.35 $102,521.35

July $11,088.00 $19,392.00 $23,119.00 $465.50 $22,384.50 $11,192.25 $12,250.25 $99,891.50 $99,891.50

August $10,269.00 $17,094.00 $20,625.50 $552.50 $33,377.50 $16,688.75 $72.00 $9,964.50 $108,643.75 $108,643.75

September $8,910.00 $15,048.00 $18,073.00 $365.75 $24,167.50 $12,083.75 $112.00 $8,206.52 $86,966.52 $86,966.52

October $10,719.00 $18,900.00 $22,183.50 $341.25 $21,080.00 $10,540.00 $60.00 $10,825.68 $94,649.43 $94,649.43

November $7,704.00 $13,404.00 $16,294.00 $383.25 $15,792.50 $7,896.25 $60.00 $8,620.50 $70,154.50 $70,154.50

Total $130,565.00 $211,758.00 $254,416.50 $6,367.00 $308,854.00 $154,427.00 $384.00 $116,543.05 $0.00 $1,183,314.55 $1,183,314.55

I

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Page Two - Month RHSPF Fee GIS Fees Recorder Fees Photostat State Stamps County StampE UCC Fees Computer Fee Late Fees Total Deposits

2011 December $12,850.00 $17,550.00 $20,484.00 $270.75 $17,084.50 $8,542.25 $0.00 $9,315.50 $0.00 $86,097.00 $86,097.00

2012 January $10,410.00 $14,856.00 $17,756.00 $202.50 $15,038.50 $7,519.25 $8,446.42 $74,228.67 $74,228.67

February $9,050.00 $13,368.00 $15,903.00 $245.00 $8,684.50 $4,342.25 $7,665.96 $59,258.71 $59,258.71

March $11,730.00 $17,916.00 $21,235.00 $596.50 $17,505.50 $8,752.75 $10,402.97 $88,138.72 $88,138.72

April $12,260.00 $17,808.00 $21,041.00 $385.25 $21,234.00 $10,617.00 $20.00 $8,830.57 $92,195.82 $92,195.82

May $11,760.00 $17,316.00 $20,767.00 $380.75 $20,074.50 $10,037.25 $8,354.97 $88,690.47 $88,690.47

June $12,520.00 $17,640.00 $21,140.00 $286.75 $23,996.50 $11,998.25 $20.00 $9,159.70 $96,761.20 $96,761.20

July $12,780.00 $17,592.00 $21,089.00 $159.00 $21,245.00 $10,622.50 $10,566.26 $94,053.76 $94,053.76

August $14,760.00 $20,796.00 $24,806.00 $312.25 $18,264.00 $9,132.00 $9,318.15 $97,388.40 $97,388.40

September $11,790.00 $18,012.00 $21,622.00 $209.50 $26,188.00 $13,094.00 $8,905.83 $99,821.33 $99,821.33

October $13,430.00 $19,512.00 $23,106.00 $423.25 $26,053.00 $13,026.50 $8,692.38 $104,243.13 $104,243.13

November 1 $13,190.00 1 $18,324.00 1 $21,910.00 $817.25 $16,939.00 $8,469.50 $20.00 $9,892.62 $89,562.37 $89,562.37

Total 1 $146,530.00 1 $210,690.00 1 $250,859.00 $4,288.751 $232,307.00 $116,153.50 $60.00 $109,551.33 $0.00 $1,070,439.58 $1,070,439.58

Fiscal Year Totals Total Doci,inei,ts Recorded for March 2014 1273 2014 March Deeds 256 YTD 1318 YTD Does For calendar Year 3.137 2014 March LP 41 YTD 199 YTD Does For Fiscal Year . 4410 I

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APPROVED BY COUNTY CLERK'S COMMITTEE

KANKAKEE ITY CLERK

TO THE CHAIRMAN OF THE KANKAKEE COUNTY BOARD

BALANCE OF:

April 30, 2014 LESS $400.00 CASH ON HAND $0.00

RECEIPTS:

MARRIAGE/CIVIL LICENSES ISSUED

ISSUE MISC. CERTIFICATES:

REDEMPTION FEES:

MISC. PUBLIC SERVICES

CLERK AUTOMATION I REDEMPTION AUTOMATION

$1,300.00 / $0.00

$ 9,216.00

$ 4,799.00

$ 12,015.50

$1,633.00 / $1,190.00 $34,742.32

POSTAGE REIMBURSEMENT

$

660.37

PUBLIC HEALTH/STATE TREASURER (DEATH / COLDF) (DOMESTIC VIOLENCE)

$3,496.00 / $260.00

INTEREST EARNED

$ 172.45

TOTAL: $34,742.32

DISBURSEMENTS:

EXCESS FEES TRANSFERRED TO COUNTY

$ 27,330.50

EXCESS FEES TRANSFERRED TO COUNTY

$1,633.00 / $1,190.00

EXCESS FEES TRANSFERRED TO COUNTY $

660.37

EXCESS FEES TRANSFERRED TO IL DEPT PUBLIC HEALTH I

$3,496.00 / $260.00 EXCESS FEES TRANSFERRED TO IL STATE TREASURER

INTEREST

$

172.45

TOTAL:

$34,742.32

STATE OF ILLINOIS

COUNTY OF KANKAKEE

I, BRUCE CLARK, KANKAKEE COUNTY CLERK, do solemnly swear that the foregoing account is, in all respects, just and ture according to the best of my knowledge and belief;and that I have neither received or agreed to receive or be paid directly or indirectly, for my own or another's benefit, any other monies, articles or consideration than herein stated, nor am I entitled to any fee or emolument for the period therein mentioned than herein specified.

6i~~ C4~z B. ..CE CLARK, COUNTY CLERK

SIGNED AND SWORN TO BEFORE ME THIS ES DAY OF Iv " , 20 I

-.. 3LJj4 / NOTARY PUBLIC

IL SL" LINDA S SETTLE

LNOTARY PUBLIC, STATE OF ILLINOIS

MMISS ION EXPIRES 06/1 4/16

COUNTY CI I#S OFFICE

STATEMENT OF FUNDS RECEIVED AND DISBURSED

FOR THE PERIOD OF

OFFICE FUND BALANCE OF:

RECEIPTS: FEES

MARRIAGE/CIVIL LICENSES ISSUED:

ISSUE MISC. CERTIFICATES:

REDEMPTION FEES:

MISC. PUBLIC SERVICES

April 1, 2014

It.:

April 1, 2014

$1,300.00 / 0.00

$ 9,216.00

$ 4,799.00

$ 12,015.50

April 30, 2014

CLERK AUTOMATION I REDEMPTION AUTOMATION $1,633.00 / 1,190.00 $34,742.32

POSTAGE REIMBURSEMENT $ 660.37

PUBLIC.HEALTH/STATE TREASURER (DEATH/CODLF) (DOMESTIC $3,496.00 / 260.00

INTEREST EARNED $ 172.45

TOTAL PUBLIC SERVICE: $35,142.32

DISBURSEMENTS:

EXCESS FEES TRANSFERRED TO COUNTY, ILLINOIS DEPT. OF PUBLIC HEALTH & STATE TREASURER

COUNTY CLERK'S FEES $ 27,330.50

CLERK AUTOMATION / REDEMPTION AUTOMATION $1,633.00 / $1,190.00

PUBLIC HEALTH/STATE TREASURER (DEATH/COLDF) (DOMESTIC $3,496.00 I $260.00

POSTAGE REIMBURSEMENT 660.37

INTEREST EARNED $ 172.45

TOTAL DISBURSEMENTS: $34

BALANCE OF April 30, 2014

FEES OF OTHERS:

BALANCE OF April 1, 2014 $ 735,317.67

MONTHLY RECEIPTS $ 356,684.00

CASH AVAILABLE $ 1,092,001.67

MONTHLY DISBURSEMENTS $ 506,874.69

BALANCE OF April 30, 2014 $ 585,126.98 $58

BALANCE COUNTY CLERK'S ACCOUNT $ 585,126.98

CASH ON HAND $ 400.00

DEPOSIT IN TRANSIT

$ 0.00

TOTAL: $ 585,526.98

RAFFLE LICENSE

$2.00

Kankakee County Animal Control Department 1270 Stanford Drive

Kankakee, Illinois 60901

Report to the Kankakee County Board for the month of

APRIL, 2014

FUNDS SUBMITTED TO COUNTY TREASURER This month Last year Total - This year Total - Last year

Impoundment 575.00 750.00 1,600.00 2,350.00 Public Safety Impound 300.00 325.00 775.00 1,100.00 Board 470.00 290.00 1,680.00 1,625.00 Public Safety RAL 320.00 380.00 640.00 1,120.00 Service fees 300.00 175.00 875.00 775.00 Fines 795.00 525.00 2,425.00 3,739.57 Euth. & Disposal 300.00 405.00 1,505.00 2,110.00 Adoptions 420.00 1,050.00 2,690.00 2,925.00 Microchip 290.00 520.00 1,928.00 1,853.00 Trip Pickup 0.00 50.00 0.00 50.00 Owner Surrender 430.00 200.00 1,275.00 980.00 Miscellaneous fees received 0.00 5.00 68.00 352.75 Donations 176.00 110.00 2,007.25 1,595.00 Trap Rental 0.00 0.00 50.00 0.00 Total for month 4,376.00 4,785.00 17,518.25 20,575.32 Registration 18,905.00 16,535.00 81,575.00 81,010.00 Population Control Fund 1,810.00 1,255.00 6,580.00 5,665.00 Village revenue 1,210.00 2,985.00 10,990.00 17,335.06

TOTAL 26,301.00 25,560.00 116,663.25 124,585.38 IPTIP (Building fund) 2.13 8.321 186,759.94 186,725.68

ANIMAL BITES a. bites reported 38 18 101 87 b. in house bites impounded 7 2 23 13 c. bites impounded @ home 10 7 33 39 d. out of County 2 3 8 10 e. specimens for lab exam 11 .1 4 1 271 12 f. animals tested positive 0 0 0 0

Beginning of the Month ANIMAL INVENTORY End of the Month DOGS 10 26 CATS 20 19 OTHER 10 11 WILDLIFE 1 0

STRAY ANIMAL DISPOSITION - a. Animals euthanized 30 22 122 136

Dogs 18 12 67 84 Cats 11 6 45 36 Wildlife 1 3 9 16 Other 0 1 1 1

b. Owner reclaimed animals 25 29 69 85 c. Animals adopted 16 25 151 156

Dogs/R-9,A-5 14 21 101 105 Cats/R-1,A-1 2 4 50 51

Wildlife 0 0 5 2 Other 2 0 10 9 DOA 2 3 20 15

Total animals handled 75 79 377 403 Investigate and examine farm animals destroyed by dogs 0 0 0 0

Chai

Vehicle Mileage 1996 CHEVY TRUCK - 192,690 Respecttully submitted,

2003GMCTRUCK - 223,371

2010 GMCVAN - - 36,244 AJiiQ1 (3(fldLWL(

Uri Boudreau, Director Animal Control Department

KANKAKEE COUNTY MONTHLY BUILDING DIVISION REPORT

ADril 2014 TYPE NUMBER ISSUED VALUATION FEES

RESIDENTIAL House 3 $667,717 $4,734 Mobile Homes 1 $37,819 $400 Accessory Structures 7 $249455 $2,710 Residential Repairs 71 $611,930 $8,510 Remodel/Additions 2 $100,077 $1,054 Water Lines (Limestone) 138 $975,800 $14,500 Others (Fence, Pool, Demo) 9 $39,764 $740

Total Residential

AGRICULTURAL House

, 231

1

$2 ,682,5621

$152,9701

$32,648

exempt Mobile Home 1 $45,000 exempt Remodel/Additions 1 $43,930 exempt Accessory Structures 5 $252,162 exempt Repairs 1 1 $975 exempt Demos 1 $01 exempt

Total AgBldgs 10 $495,037 $0

COMMERCIAL 7 $1,009,9511 $8,086 COMMERCIAL EZ 2 $347,5731 exempt

Total Commercial 9 $1,357,5241 $8,086

INDUSTRIAL 0 $0 $0 INDUSTRIAL EZ 0 $01 exempt

Total Industrial 0 $0 $0

TAXING BODY 0 $01 exempt

"MotalPermits 250 $4,535,1231 $40,734

Fines 1 $50 Re-Inspection Fee 1 $5 Plan Review Deposit 1 $20 Administrative Fee 75 $1,87 5 In House Review Smoke Permit Add-On 3 $10

Total Extra 81 $0 $2,725

TOTALS 1 331 $4,535,12 $43,459

&i\ LA&cs Don Pallissard, Manager of Building & Zoning

05107/2014 Kankakee County Monthly Resolution List - May 2014 Page 1 of 1

Total County Recorder/ RES# Account Type Account Name Collected Clerk Auctioneer Sec of State Agent Treasurer

05-14-001 REMOVED 0.00 0.00 0.00 0.00 0.00 0.00

05-14-002 0813243 SAL PAUL BUNYON 3,663.11 0.00 45.00 47.00 950.02 2,621.09

Totals $2,663.11 $0.00 $45.00 $47.00 $950.02 $2,621.09

Clerk Fees $0.00

er/Sec of State Fees $47.00

Total to County $2,668.09

'05-14-002

RESOLUTION

0813243

WHEREAS, The County of Kankakee, as Trustee for the Taxing Districts, has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35ILCS 200/21-90, and

WHEREAS, Pursuant to this program, the County of Kankakee, as Trustee for the Taxing Districts, has acquired an interest in the following described real estate:

OTTO TOWNSHIP

PERMANENT PARCEL NUMBER: 13-16-25-401-008

As described in certificates(s) : 2009-01060 sold November 2010

and it appearing to the Finance Committee that it would be to the best interest of the County to dispose of its interest in said property.

WHEREAS, Paul G Bunyon, has bid $3,663.11 for the County's interest, such bid having been presented to the Finance Committee at the same time it having been determined by the Finance Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $2,621.09 as a return for its certificate(s) of purchase. The County Clerk shall receive $0.00 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, the auctioneer shall receive $45.00 for his services and the Recorder of Deeds shall receive $47.00 for recording. The remainder is the amount due the Agent under his contract for services. The total paid by purchaser is $3,663.11.

THEREFORE, your Finance Committee recommends the adoption of the following resolution:

BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to execute a deed of conveyance of the County's interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the sum of $2,621.09 to be paid to the Treasurer of Kankakee County Illinois, to be disbursed according to law. This resolution to be effective for sixty (60) days from this date and any transaction between the above parties not occurring within this period shall be null and void.

ADOPTED by roll call vote this 4 day of

ATTEST:

d-Z-1-1

CLERK COUNTY BOARD CHAI MAN

SALE TO NEW OWNER 05-14-002

Resolution #O/ L1__b

Resolution of the County Board Of

Kankakee County, Illinois

WHEREAS, on May 15, 2014 bids were received and opened and the committee on Public

Highways and Bridges of the Kankakee County Board met to consider the bid for the public

highway improvements now coming under the jurisdiction of the Kankakee County Board,

WHEREAS, the said Committee determined that the following qualified bidder submitted the

low bid as listed below for the work herein described and did award the bid subject to the

confirmation of this County Board.

WHEREAS, the said Committee recommends that the confirmation of the award of the

contracts be as follows:

BIDDER

JOB

AMOUNT

GALLAGHER ASPHALT

SEC. I 1-00139-01-WR-NonMFT

$593,014.35 18100 S INDIANA AVE. COUNTY THORNTON, IL 60476

$451,428.18 CROSSO CONSTRUCTION 459413W RT 17 KANKAKEE, IL 60901

SEC. 14-00000-00-GM Supp 2 COUNTY

GALLAGHER ASIIIAL1 1810() S INDIANA AVE. THORNTON, IL 60476

CROSSO CONSTRUCTION 4594 B W RT 17 KANKAKEE, IL 60901

SEC. 14-01000-00-GM AROMA

SEC. 14-04000-00-GM CANE ER

$62,655.20

$13,017.7()

KANKAKEE VALLEY CONST. SEC. 14-04000-00-GM Supp I $120,024.00 4356 \V RTE 17 CANEER KANKAKEE, IL 60901

GENERAL MATERIALS 710 E SECOND ST. GILMAN, IL 60938

TOBEY'S CONSTRUCTION P.O. BOX 588 HERSCHER, IL 60941

GROSSO CONSTRUCTION 4594 B W RT 17 KANKAKEE, IL 60901

SEC. 14-09000-00-GM $25,634.40 NORTON

SEC. 14-09000-00-GM Supp 1 $140,660.45 NORTON

SEC. 14-16000-00-GM $101,416.17 SUMNER

BE IT FURTHER RESOLVED, that the County Board of Kankakee County confirm the award of the foregoing contracts heretofore awarded by the Committee on Public Highways and Bridges contingent on IDOT approval; and, subject to the confirmation hereby enacted.

ADOPTED AND PASSED THIS 10th DAY OF JUNE 2014.

MiCHAEL A T T E S

T §-~ cza-4 - BRUCE CLARK, COUNTY CLERK

(SEAL)

COUNTY BOARD CHAIRMAN

4 OJ 8*Ab Lwp-+ Spbsk (Issue tO

\\

COMMITTEE REPORT Highway and Bridge Committee

To the Honorable County Board of Kankakee County:

Your committee, to whom was referred the matter of:


The committee recommends the adoption of said resolution herewith submitted.

All of which is respectfully submitted:

Committee Aye Members

Nay Abstain

Mr. James

Mr. Liehr

Ms. Polk

Mr. Mulcahy

Mr. Flett

Mr. Snipes

Mr. Byrne

Mr. Sirois

Mr. Hildebrand

Mr. Howard

Mr. Reid

Ms. Webber

Mr. Bossed

Mr. Tripp

Mr. Hess








Nay Abstain

Mr. James

Mr. Liehr

Ms. Polk

Mr. Mulcahy

Mr. Flett

Mr. Snipes

Mr. Byrne

Mr. Sirois

Mr. Hildebrand

Mr. Howard

Mr. Reid

Ms. Webber

Mr. Bo sse it

Mr. Tripp

Mr. Hess

Ctf ~ o (d ~v (,7-q 114 ~ ~q /~ 0 ~~t I r ssue Src /J—b013, Fr-( 1)k2 1ihe

Resolution# o7olq -_O /b - be

cRçso(ution of the County Board Of


RE: DECLARATION OF HIGHWAY DEPARTMENT EQUIPMENT AS SURPLUS PROPERTY

WH EREAS, the County Engineer of Kankakee County, Mark Rogers, has advised and reCOmfllCfl(lC(l that certain equipment of the Highway Department is old, outdated, and no longer useful to the conduct of the business in the Highway Department and therefore should be declared surplus property for disposal, the equipment is as follows:

2003 Ford Crown Victoria, 2006 Ford F150 4 x4 Extended Cab, 1997 Ford F150 Extended Cab, 2000 Ford F150 Extended Cab, 2001 Navistar Single Axle Dump Truck, 1995 John Deere 544G Wheel Loader, 2001 Monroe Material Spreader, 2001 Lawton Reversible Snow Plow, Three Swivel Chairs, Nine Straight Chairs, Two Decorative Shelves, 01(1 Shop A/C, Eleven Maintenance Garage Ceiling Lights, Shop Floor Jack, 2" 1-lomelite Pump, Hydraulic Press, Parts Washer Tank, Traffic Signal Head, Silk Screen 'Fable and Various Electronic Equipment on attached list.

WHEREAS, the Highway Committee, at its regularly scheduled meeting on May IS, 2014, after review, consideration and discussion, accepted, approved and adopted the recommendation of the County Engineer a 11(1 Il muls and recommends the declaration of the above listed equipment as surplus property as it is no longer useful to the comid tmct of business in the Highway Department, and

WI] EREAS, in its Resolution 9 95-12-12-163 the County Board adopted a policy for the disposal or surplus or u nwa n ted l)10 pe rty owned by the County, and

WI-I ER EAS, the Kankakee County Board, having reviewed, (liscussed and considered tIme findin gs and recommendation of the Highway Committee, the request of the County Engineer, and needs of other county (leparlImicIltS 1111(15 and declares that the above listed equipment is surplus and of no further use to the citizens of the County, subject to request by other county departments that such equipment miiay be useful and desirable for continued county service for said department(s) or to the Kankakee County government, and said non-requested property Should be disposed of or ot lie rwise sold in accordance with (lie above mentioned surplUS property disposal policy.

NOW TI-I EREIIORE BE Ii' RESOLVED BY the Kankakee County Board that any of the above listed equipment which is not requested lirotlier further miselul comity Service I)riOr 1(1 auction (late is hereby declared surplus property and the County Engineer is hereby authorizes to dispose otsaid property in accordance with flue County Policy as identified in Resolution # 95-12-12-163.

ADOPTED and Passed this 101h day of June 2014.

ii MichaelIjosserl, Board ChairmanATTEST: ,1

Bruce Clark, Coti mm ty Clerk

Various Electronic Equipment

Computers: SIN HP Compaq V303KN9ZE066

USU432OPVS 2UA5S1706DK 2UA750027K 2UA5520RP 1 USV322076S USU432OPW 2UA51706DL 2UA714050V 2UA7500271-1 2 UA750027 P 2 UA750027Q

Compaq Pro 9U28KGS5V054 6726BK82 F824 D71913LJ30446 6037FR42E743 A4501I l-1C7E630

Compaq Desktop 6037FR4ZC120

6037 FR4ZC 121 Deskpro 673013PL41(474

6037FR42E732 6037FR4ZC 104 6841 BW85K483

Misc: Compaq Server 1)023CQH7K032 Compaq Laptop Dock 13021-1BX11796 Data Switch 3 COM I-lob 7ZRVI02CD6E IlF Huh SC44900157

Printers: SIN HP Laserjel JPKH0I006I

(JSBG 005229 54770








Nay Abstain

Mr. James

Mr. Liehr

Ms. Polk

Mr. Mulcahy

Mr. Flett

Mr. Snipes

Mr. Byrne

Mr. Sirois

Mr. Hildebrand

Mr. Howard

Mr. Reid

Ms. Webber

Mr. Bossert

Mr. Tripp

Mr. Hess

C4- SUVP I t4 ~ I' b 1 10 lx ee4! — (Issue

RESOL UTION# / LI -

Resolution of the County Board Of


A RESOLUTION DETERMINING PREVAILING WAGES FOR PUBLIC WORKS CONTRACTS IN KANKAKEE COUNTY.

WHEREAS, the State of Illinois has enacted "An Act regulating wages of laborers, mechanics and other workers employed in any public works by the State, county, city or any public body or any political subdivision or by any one under contract for public works," approved June 26, 1941, as amended, (Illinois Compiled Statues (820 ILCS 130/1 et seq.)) as amended and

WHEREAS, the aforesaid Act requires that the County Board of the County of Kankakee investigate and ascertain the prevailing rate of wages as defined in said Act for laborers, mechanics and other workers in the locality of said County of Kankakee employed in performing construction of public works, for said County of Kankakee.

NOW THEREFORE, BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY:

SECTION 1: To the extent and as required by "An Act regulating wages of laborers, mechanics and other workers employed in any public works by State, county, city or any public body or any political subdivision or by any one under contract for public works," approved June 26, 1941, as amended, the general prevailing rate of wages in this locality for laborers, mechanics and other workers engaged in construction of public works coming under the jurisdiction of the Kankakee County Board is hereby ascertained to be the same as the prevailing rate of wages for construction work in the Kankakee County area as determined by the Department of Labor of the State of Illinois as of June of the current year a copy of that determination being attached hereto and incorporated herein by reference. As required by said Act, any and all revisions of the prevailing rate of wages by the Department of Labor of the State of Illinois shall supersede the Department's June determination and apply to any and all public works construction undertaken by the Kankakee County Board. The definition of any terms appearing in this Resolution which are also used in aforesaid Act shall be the same as in said Act.

SECTION 2: Nothing herein contained shall be construed to apply said general prevailing rate of wages as herein ascertained to any work or employment except public works of the County of Kankakee to the extent required by the aforesaid Act.

SECTION 3: The Kankakee County Clerk shall publicly post or keep available for inspection by any interested party in the main office of the Kankakee County Clerk this determination or any revisions of such prevailing rate of wage. A copy of this determination or of the current revised determination of prevailing rate of wages then in effect shall be attached to all contract specifications.

SECTION 4: The Kankakee County Clerk shall mail a copy of this determination to any employer, and to any association of employers and to any person or association of employers who have filed their names and addresses requesting copies of any determination stating the particular rates and the particular class of workers whose wages will be affected by such rates.

SECTION 5: The Kankakee County Clerk shall promptly file a certified copy of this Resolution with the Department of Labor of the State of Illinois.

SECTION 6: The Kankakee County Clerk shall cause to be published in a newspaper of general circulation within the area a notice that this Ordinance has been adopted and such publication shall constitute notice that the determination is effective and that this is the determination of this public body.

PASSED AND ADOPTED THIS 10TH DAY OF JUNE, 2014

ATTEST:

Bruce Clark, County Clerk

(SEAL)

APPROVED:

t 1 Bossert, County Chairman

FRMAN M-F>8 OSA OSH

34.860 1.5 1.5 2.0 36.480 1.5 1.5 2.0 37.600 1.5 1.5 2.0 48.220 2.0 2.0 2.0 43.400 1.5 1.5 2.0 37.390 1.5 1.5 2.0 36.690 1.5 1.5 2.0 43.400 1.5 1.5 2.0 0.000 1.5 1.5 2.0

32.700 1.5 1.5 2.0 49.850 1.5 1.5 2.0 45.290 1.5 1.5 2.0 45.290 1.5 1.5 2.0 42.620 1.5 1.5 2.0 46.200 2.0 2.0 2.0 41.500 1.5 2.0 2.0 49.450 1.5 1.5 2.0 44.550 2.0 2.0 2.0 33.860 1.5 1.5 2.0 35.480 1.5 1.5 2.0 33.860 1.5 1.5 2.0 35.480 1.5 1.5 2.0 37.390 1.5 1.5 2.0 46.420 1. .5 1.5 2.0 0.000 1.5 1.5 2.0 43.400 1.5 1.5 2.0 0.000 1.5 1.5 2.0 0.000 1.5 1...5 2.0

37.390 1.5 1.5 2.0 50.100 2.0 2.0 2.0 50.100 2.0 2.0 2.0 50.1.00 2.0 2.0 2.0 50.100 2.0 2.0 2.0 50.L00 2.0 2.0 2.0 50.100 2.0 2.0 2.0 50.100 2.0 2.0 2.0 83O0 1.5 1. .5 2.0 18.300 1.5 1.5 2,0 48.300 .1.5 1.5 2.0 18.300 1.5 1.5 2.0 48.30(1 1.5 1.5 2.0 40.300 1.5 1.5 2.0 48.300 1..5 1 . S 2 . 0 35.000 1.5 1.5 1.5 38.090 .1.5 1.5 1.5 37.390 1.5 1.5 2.0

000 '13.400 1.5 1.5 2.0 16.810 1.5 1.5 2.0

42.200 1.5 1.5 2.0 45.2501.5 1.52.0 37.390 1.5 1.5 2.0 39.870 1.5 1.5 2.0

H/N Pensn Vac Trng

8.240 14.81 0.000 0.800 8.240 13.80 0.000 0.800

17 10.76 0.000 0.720 6.970 17.54 0.000 0.350 8.300 10.76 0.000 0.650 10.00 13.15 0.000 0.530 10.00 13.15 0.000 0.530 8.300 10.76 0.000 0.650 8.300 10.76 0.000 0.650 1.2.82 11.30 0.000 0.720 10.63 14.23 0.000 0.450 5.390 7.360 0.000 0.260 6.280 11.92 0.000 0.430 13.67 16.13 0.000 1.200 12.73 13.46 3.290 0.600 12.49 15.99 0.000 0.940 11.17 11.96 0.000 0.720 10.04 1.9.98 0.000 0.780 13.240 14.81 0.000 0.800 8.240 13.80 0.000 0.800 8.240 14.81. 0.000 0.800 8.240 13.80 0.000 0.800 10.00 13.15 0.000 0.530 6./60 8.950 1.850 0.000 8.300 10.76 0.000 0.650 8.300 1.0.76 0.000 0.650 7.460 4.8110 0.0000.170 7.460 -1.840 0.000 0.17O 10.00 13.15 0.000 0.530 16.6011.051.9001.250 16.60 1....05 1.9001.250 16.60 11.05 1.900 1.250 16.60 11.0(31.900 1.250 1.6.60 1.1.05 1.900.1.250 16.60 1.1. .05 1.900 1 .250 1.6.60 11.05 1.900 1.250 16.66 11.05 1.900 .1.25(1 16.6011.051.9001.250 1.6.60 11.05 1.900 1.250 16.60 11.05 1.900 1.250 16.601.1.051.9001.250 .1.6.60 1.1.05 1.900 1.250 16.60 1.1.05 1.900 1.250 10.00 8.200 0.000 1 .350 2.600 2 . 7.1.0 0.000 0.000 10. ((0 13. 15 0.000 0. 530 9.000 15.850.0001.680 8.300 10.76 0.000 0.650 12.53 1.0.06 0.000 (1.800 8.280 9.6900.6000.'I30 10.65 12.90 0.000 0.820 10.06 13.15 0.000 0.530 8.420 0.500 0.000 0.350

Kankakee County Prevailing Wage for June 2014

Jmf 6


(See explanation of column headings at bottom or wages)

Trade Name RG TYP C Base

ASBESTOS ABT-GEN OLD 33.860 ASBESTOS ABT-GEN HWY 35.480 ASBESTOS ABT-MEC BLD 35.100 BOILERMAKER BLD 44.240 BRICK MASON BLD 41.400 CARPENTER BLD 35.390 CARPENTER HWY 34.690 CEMENT MASON BLD 41.400 CERAMIC TILE FNSHER BLD 37.260 COMMUNICATION TECH BLD 31.200 ELECTRIC PWR EQMT OP ALL 44.850 ELECTRIC PWR GRNDMAN ALL 26.280 ELECTRIC PWR LINEMAN ALL 42.540 ELECTRICIAN OLD 39.100 ELEVATOR CONSTRUCTOR BLD 41.070 GLAZIER OLD 40.000 HT/FROST INSULATOR BLD 46.950 IRON WORKER ALL 40.500 LABORER BLD 32.860 LABORER HWY 34.480 LABORER, SKILLED BLD 32.860 LABORER, SKILLED Fl. WY 34.48C) LATHER BLD 35.390 MACHINIST OLD 43.920 MARBLE FINISHERS OLD 37.260 MARBLE MASON OLD 41.. 100 MATERIAL TESTER I ALL 21 550 MATERIALS TESTER 11 ALL 26.550 MILLWRIGHT OLD 35.390 OPERATING ENGINEER BID 1 46.]. 00 OPERATING ENGINEER BLD 2 44.800 OPERATING ENGINEER OLD 3 42 250 OPERATiNG ENGINEER OLD 4 40.500 OPERATING ENGINEER OLD 5 49.050 OPERATING ENGINEER OLD 6 47.100 OPERATING ENGINEER OLD 7 49.100 OPERATING ENGINEER HWY 1 14 . 300 OPERATING ENGINEER OW) 2 '1:3. :'so OPERATING ENGINEER H Y 3 41.700 OPERATiNG ENGINEER HWY 4 .10.300 OPERATING ENGINEER HWY 5 39. 1100 OPERATiNG ENGINEER HWY 6 47.300 OPERATING ENGINEER HWY 7 45--.300 PAINTER ALL 33.000 PAINTER SIGNS BID 33 . 920 F1LEDRIVER OLD 35.390 PIPE:F: ITT ER OLD 46.000 PLASTERER BLD 41 . 400 PLUMBER OLD '14 .810 ROOFER OLD 39.200 SHEETNETAL WORKER OLD 43.250 SIGN HANGER OLD 35.390 SPRINKLER FITTER OLD 3'i.120

hRp://wvw.i1linois.gov/idol/Laws-RuIes/CONMED/rates/1 4-06Jnn/KANKAKEi.htm -5/19/2014


*of 6

SURVEY WORKER ALL 34.030 35.030 1.5 1.5 2.0 8.240 12.50 0.000 0.800 TERRAllO FINISHER BLD 37.260 0.000 1.5 1.5 2.0 8.300 10.76 0.000 0.650 TERRAllO MASON BLD 41.400 43.400 1.5 1.5 2.0 8.300 10.76 0.000 0.650 TILE MASON BLD 41.400 43.400 1.5 1.5 2.0 8.300 10.76 0.000 0.650 TRUCK DRIVER ALL 1 33.410 33.960 1.5 1.5 2.0 8.040 5.610 0.000 0.250 TRUCK DRIVER ALL 2 33.610 33.960 1.5 1.5 2.0 8.040 5.610 0.000 0.250 TRUCK DRIVER ALL 3 33.810 33.960 1.5 1.5 2.0 8.040 5.610 0.000 0.250 TRUCK DRIVER ALL 4 33.960 33.960 1.5 1.5 2.0 0.040 5.610 0.000 0.250 TUCKPOINTER BLD 41.400 43.400 1.5 1.5 2.0 8.300 10.76 0.000 0.650

Legend: so (WO Wu)

liP (Trade Type - auth tway,BuiLdirq,f!owt.tnrj,Oi1 & ChIp,l(ivers( C (Class) Base (Dare Waqe ((ate)

(teresa, Rate) M-t')k (OT required for any hour cjrealer rhar 8 aorkd each dry, (405 throuqh Fri.

OSA Orerlits'i (Oi) is iequl red Oir ecery hour worked Un Saturday) Gull (Overtime is required for every (tour worked an Sunday and ((oliduyu)

li/W (h(Caith I keifse Insurance) L'er.dn )Perieir,n( Cud (Vcat.ion) Trnq (Tratninq)

Explanations

KJ\NKAKEE COUNTY

The following list, is considered as those days for which holiday rates

of wages for work performed apply: New Years Day, Memorial Day,

Fourth of July, Labor Day, Thanksgiving Day, Christmas Day and

Veterans Day in some classi f.ucatioris/coiiritiert. Generally, any of

these holidays which fall on a Sunday is celebrated on the following

Monday. This their makes work performed on that Nondy payable at the

appropriate overtime rate for holiday pay. Common practice in it given

local may alter certain days of ce,iobrat.ion. if In doubt, please

check with IDOL.

EXHICNATIOM OF ClASSES

ASBESTOS - c,yC')ER.y,L - rerutivo], of as bestow material /irtolrl and hart rdots

materials from any place in a bri:fidirtg, including rit€ichdiiicii! Systems

where those mechanical systems are to be removed. This includes the

removal of asbestos materials/mold and hazardous materials from

ductwork or pipes in a building when the bui I ding :H to his clernol i shed

at the Lime or at some cioy future isle

ASBESTOS - MECHANICAL - rcirrv;i of itsbeatos material from macbarn owl

sys(:eies, such as pipes. ducts, arA boilers, where He mechanical

systems are t.o reocin.

CERAMIC TILE FINISHER, I'tARIlLE F10iit(IER, AND TERRAZZO FINISHER

The laying, setting and finishing or: all tile where used for floors

wails, coulirtyuu, walks, promenade roofs, stair treads, stair risers,

facings, hearths, fireplaces, and decorative inserts, together 00,

any ntirbti plinths, tnrsehnl rh; or sr nt1w 510015 used in connects Ott

with any tile work; also to prepare and set All concrete, cement,

brickwork, or ether foundation or materials r.hn, may be requircd to

properly set and complete such work; the seLL:Lncj or hecicing of all ,

tiling, stone, marble, composition, class, mosaic, or nInes mats sal us

forming the facing, hearth or fireplace of A mantle, or the m5ntie

:r:sole;e, together with the setting of all cement, b;iokwnr'k, ortm:ftr

material required in connection with the above work, also time

sluhh±nq and fabrication of tile mantel" counters and tile pan;; 15 of

every description and the or ocrion and installation of same and the

building, shaping, forming, construs- tti.on, or repairing of all

fireplace work, whether in connection with the mantle hearth facing or

riot, and the setting and crapors.iig of el.l material, such as cement,

plaster, costar:, brickwork, iron work or other tnatritrii1.0 necortinary foi

hup://www.illinois.gov/idol/Laws-Rulcs/CONMED/rates/ I 4-06Jun/KANKAK [[him 5/19/2014

Kankakee County Prevailing Wage for June 2014 U.

the proper and safe construction and completion of such work. The term "Ceramic" is used for naming the classification only and is in no way a limitation of the product handler). Ceramic takes into consideration most hard tiles.

COMMUNICATIONS TECHNICIAN

Installing, manufacturing, assembling and maintaining sound and intercom, protection alarm (security) , fire alarm, master antenna television, closed circuit television, low voltage control for computers and/or door monitoring, school communications systems, telephones and servicing of nurse and emergency calls, and the installation and maintenance of transmit and receive antennas, transmitters, receivers, and associated apparatus which operates in conjunction with above systems. All work associated with these system installations will be included EXCEPT the installation of protective metallic conduit in now construction projects (excluding less than ten-foot, runs strictly for protection of cable) and 120 volt AC (Or higher) power wiring and associated hardware.

LABORER, SKILLED - BUILDING

The skilled laborer building (BLD) classification shall encompass the following types of work, irrespective of the site of the work: caisson workers plus depth, qunnite nozzle men, lead men on sewer work, welders, cutters, burners and torchmen, chain saw operators, paving breaker, jackhammer and drill operators, layout man and/or drainage tile layer, steel form setters - street and highway, air tamping haminerman, signal leaf on crane, concrete saw operator, screenrari on asphalt payers, front end man on chip spreader, laborers tending masons with hot materials or where foreign materials are used, multiple Concrete duct-leaclinari, lutrnan, asphalt raker, curb asphalt machine operator, ready mix scaleinen (permanent, portable or temporary plant) , laborers handling masterplate or similar materials, laser beam operator, concrete burning machine operator, coring machine operator, plaster Lenders, underpinning and shoring of buildings, material, selector when working with fire-brick or castable material, fire watch, signaling of all power equipment, and tree topper or trimmer when in connection with construction.

LABORER, SKILLED - HIGHWAY

Tile skilled laborer heavy and highway HIV.1 Y I c.Lassific t ion shall encompass the following types of wet):, irtesiective of the situ of the work: handling of materials treated with oil., creosote, asphalt and/or any foreign eicariaJ.s harmful to skin or clothing track laborers, chloride handlers, the unloadrog and loading with steel. workers and re-hers, concrete workers (wet, tunnel helpers in free aIr, batch dumpers, reason tenders, kettle and tar men, plastic installers, scaffold workers, mdci - ) sad huiegios or motorized unit used for wet concrete or handling of huzldiny saterials, iabars:s with dc-watering systems, sewer workers ;J.1U5 depth, rod and oharnmen, vibrator operators, mortar mixer operators, cement, silica, clay, fly ash, .1 ins and plast(:. ,.rs, handlers (bulk or haq) , cofferdai;; workers l.os depth, on concrete pavi ag ph ,'ic hg, cut ci rid-S and tying or reinforcing, deck hand, dredge hand shore l.aborrr., bank:nan on I !oot.i.iq plant, asphalt workers wit:)', rach:i rim, and lc'.'isrs, grade checker, power. 10013,

stripping of all concrete forms excluding paving forms, dumsmen and spotters, ;stten necessary, caisson war ::e; - s phis depth, guinl'lrre notile men, weld(_'rs, Cut ters, burners end torch:uen, chain saw opera tore, paving breaker, iackiia:niner and d: ill c'perniCrS, I ayc.ut man and/or drainage tile layer, steal. fesin settOrs - it rear and }tigl'.way, a i r keeping hammernuan, iynal mall on crare, cc: crete sew operator, sicreedman on asphalt paver a, front: cud man oil chi.p spreader, nun h.Li.p.le concrete duct, ].ut;Cman , ahl t raker, cui'c aspoal It machine operator, i'madv ci a .ca] mean ipet'tehte or triaporar y 010111) , laser beam operator, concrete burning siacli:i.ntr oper:d tar cii':) car.! nj machine operator.

MATERIAL TESTER I: Rend corIng and is tiling Itt UCSLruiCj of oats':) ale; field i::epction of uncurac! ,,- o;'cre: e ar,d i5)ha.l ti

MATERIAL TESTER II Field i nspection ci welds, structural steel, fireproof inn, macor. rv, coil, Lticad, rci nfoi'c:.ng si:uei forrewori;.

http://www.illinois.gov/iclol/Laws-kules/CONMED/ratesfl 4-06.1un/KANKAK FF. lit m 5/19/2014

Kankakee County Prevailing Wage for June 2014 AM 6

cured concrete, and concrete and asphalt batch plants; adjusting proportions of bituminous mixtures.

OPERATING ENGINEER - BUILDING

Class 1. Asphalt Plant; Asphalt Spreader; Autograde; Backhoes with Caisson Attachment; Batch Plant; Benoto (requires Two Engineers); Boiler and Throttle Valve; Caisson Rigs; Central Rodi-Mix Plant:; Combination Back Floe Front End-loader Machine; Compressor and Throttle Valve; Concrete Breaker (Truck Mounted) ; Concrete Conveyor; Concrete Conveyor (Truck Mounted); Concrete Paver Over 27E cu. ft; Concrete Paver 27E Cu. ft. and Under: Concrete Placer; Concrete Placing Boom; Concrete Pump (Truck Mounted); Concrete Tower; Cranes, All; Cranes, Hammerhead, Cranes, (GCI and similar Type) ; Creter Crane; Spider Crane; Crusher, Stone, etc.; Derricks, All; Derricks, Traveling; Formless Curb and Gutter Machine; Grader, Elevating; Grouting Machines; Heavy Duty Self-Propelled Transporter or Prime Mover; Highlift Shovels or Front Endloador 2-1/4 yd. and over; Hoists, Elevators, outside type rack and pinion and similar machines; Hoists, One, Two and Three Drum; Hoists, Two Tugger One Floor; Hydraulic Backhocs; Hydraulic Boom Trucks; Hydro Vac (end cmii .1st equipment) Locomotives, All; Motor Patrol; Lubrication Technician; Manipulators; Pile Drivers and Skid Rig; Post Hole Digger; ('re-Stress Machine; Pump Urotes Dual Dam; Pump Cretes: Squeeze Cretes-Screw Typo Pumps; Gypsum Bulker and Pump; Raised and Blind Hole Drill; Rote Mill Grinder; Scoops - Tractor Drawn; Slip-Form Paver; Straddle Buggies; Operation of Tie Back Machine; Tournapull; Tractor with Room and Side Boom; Trenchinq Machines

Class 2. Boilers; Broom, All Power Propelled; Bulldozers; Concrete Mixer (Two Bag and Over); Conveyor, Portable; Forklift Trucks; Hig(ilift Shovels or Front Endlonders under 2-1/4 yd.; Ho:ises, Automatic; Hoists, inside Elevators; Hoists, Sewer Dragging Machine; Hoists, Tuc;ger Single Drum; Laser Screed; Rock Drill (Self-Propelled) Hock Drill. (Truck Mounted) ; Rollers, All; Steam Generators; Tractors All; Tractor Drawn Vibratory Roller; Mmdi Trucks with "A" Frame.

Class 3. Air Comnrcssor; Corcbinat.ion Small Equipment Operator; Generators; Heaters, Mechanical.; Hoists, Inside Elevators )re;nodoi.;nc; or renovation work) ; Hydraulic Power Units (Pile Driving, Extracting, arid Drilling) ; Pumps, over 3" 11 to 3 not to exceed a total of 300 ft. ) ; Low BOYS ; Pumps, Well. Points; Melding Machines (2 through 5); Winches, 4 Small Electric Drill Winches.

Class 4. Bobcats andjor other Skid Steer Loaders; Oilers; and Brick Forklift.

Cis 5. Ass.) stent Craft loraman -

Class G. Grada.i.i

Class 7. iiachzir;ics; Welders

OPERATING ENJC1JBEI4S - (IIGH)'IA( cc;NsiRuCTTor;

Class (. napha lt Plant; ASphalt and Plane Combine tier,; Tispha.l Heater Sc r fire; Asphalt Spreader; Auiograc;en/COMACO or other si;ir icr r:'ua machines: ABC Paver; (laekhoes ..'ith Caisson At te;chment ; Rd last

Reoulator; Bolt Loader; Caisson Rigs; Car Dumper; Central Radi-i'LL:: Plant; Coinbi sat ion Backhoc Front End].c.ade;: Machine, (1 cu. yd. Etachhoe Bi;ckr, or over or ;-;zth attachments) ; Concrete Stacker (Truck Haunted) ; Concrete Conveyor: Concrrto Paver over 21E cu. tt . ; Concrete Placer; Cc.nc'ete Tube Float; Cranes, all sttach;nents; Cranes, Tower Cranes of ci.) tpes: CreLr Crane Spicier Crane; Crusher, Stone, etc.:. Derrlc.i:s, All; Derric ,. Boats; L)einrcc, Ttave1]n,9; Dredges; Eiavt,ors, O;itsice type Rack & Pinion and Smilor Machines; Formless Curb and Gur.I:er Hchtn; Grader, (tlevetino; Grader, Motor Grader, Motor Patrol, Auto Patrol, Form Grader. Pull Grader, Subqrcder; Guard Rail Post Driver Truck Mounted; Hoists, One, Two and Three. Drum: heavy Duty Self-Propelled Transporter or Politic Hover ; Hydraulic Rackhc'es; Backhc,eswith shear at (:achme tins nip no .10 of been, reach; Lnibr, 1.Oc, I: ion

hup://www.illinois.gov/tdol/L.aws-Rulcs/CONMED/rates/1 4-O6Jun/KANKAKEE.htm 5/19/2014

Kankakee County Prevailing Wage for June 2014 - Mmf 6

Technician; Manipulators; Mucking Machine; Pile Drivers and Skid Rig; Pre-Stress Machine; Pump Cretes Dual Rain; Rock Drill -. Crawler or Skid Rig; Rock Drill - Truck Mounted; Rock/Track Tamper; Roto Mill Grinder; Slip-Form Paver; Snow Melters; Soil Test Drill Rig (Truck Mounted); Straddle Buggies; Hydraulic Telescoping Form (Tunnel); Operation of Tieback Machine; Tractor Drawn Belt Loader; Tractor Drawn Belt Loader (with attached pusher - two engineers); Tractor with Boom; Tractaire with Attachments; Traffic Barrier Transfer Machine; Trenching; True): Mounted Concrete Pump with Boom; Raised or Blind Hole Drills (Tunnel Shaft) ; Underground Boring and/or Mining Machines 5 ft. in diameter and over tunnel, etc; Underground Boring and/or Mining Machines under 5 ft. in diameter; Wheel Excavator; Widener (APSCO)

Class 2. Batch Plant; Bituminous Mixer; Boiler and Throttle Valve; Bulldozers; Car Loader Trailing Conveyors; Combination Backhoe Front Endloader Machine (Less than 1 en. yd. Backhoe Bucket or over or with attachments); Compressor and Throttle Valve; Compressor, Common Receiver (3); Concrete Breaker or Hydro Hammer; Concrete Grinding Machine; Concrete Mixer or Paver 75 Series to and including 27 Cu.

ft.; Concrete Spreader; Concrete Curing Machine, Burlap Machine, Belting Machine and Sealing Machine; Concrete Wheel Saw; Conveyor Muck Cars (Hagiurrd or Similar Type) ; Drills, All; Finishing Machine - Concrete; Mighlift Shovels or Front Endlooder; Hoist - Sewer Dragging Machine; Hydraulic Boom Trucks (All Attachments); Hydro-Blaster; Hydro Excavating (excluding hose work) ; Laser Screed; All Locomotives, Dinky; Off-Road Hauling Units (including articulating) Non Self-Loading Ejection Dump; Pump Cretes: Squeeze Cretes - Screw Type Pumps, Gypsum Bu.lker and Pump; Roller, Asphalt; Rotary Snow Plows; Rototiller, Seaman, etc., self-propelled; Self-Propelled Compactor; Spreader - Chip - Stone, etc.; Scraper - Single/Twin Engine/Push and Pull; Scraper - Prime Mover in Tandem (Regardless of Size); Tractors pulling attachments, Sheeps Foot, Disc, Compactor, etc., TLIY Boats.

Class 3. Boilers; Brooms, All Power Propellod; Cement Supply Tender; Compressor, Common Receiver (2) ; Concrete Mixer (Two Bag and Over) Conveyor, Portable; Farm-Type Tractors Used for Mowing, Seeding, etc. Forklift 'I'r;icks; Groueinq Machine; Hoists, Automatic; Hoists, All. Elevators; Hoists, Tugger Single Drum; Jeep Diggers; Tow Boys; Pipe Jacking Machines; lost--Hole Digger; POwer Saw, ConcteLO Power Driven; Pug lulls; Rollers, other than Asphalt; Heed and Straw Blower; Steals Generators; Stump Machine; Winch Trucks with "A" Frame; Work Boats; Tamper-Form-Motor Driven.

Class 4. Air Compressor; Combination - Small Eq;lipineat Operator; Directional Boring Machine; Generators; (actOrs, Mechanical; Hydraulic Power Unit (Pile Driving, Extracting, or Dril.] it;r1) ; Light Plants, All (1 through 5); Pumps, over 3" (1 to 3 nOt (:0 exceed a total of 300

ft.) ; Pumps, Well Points; VCCUiITS Trucks (excluding hose writ); Welding Machiria (2 through 5) ; Winches, 4 Small Elect trc Drill WsnCrIeS

Class 5.S kidSte'r Loader (all) ; Utici: Fo,:klifts; Oilers

Close 6. Field Mechanics and Field Welders

Class 7. Dowel 1 Maci'. ;.na with Air Coirprossor ; Gr:ncla 1.1 and machines ci like nature.

SURVEY WORMER - Opr ICC] survey acluiment i;'.cludii;g 'late co(lectr (I. P. 5,. antI robotic 1,51 ruments, as we] 1 ;:onvestion-sl level a cud trar;eits

'mucK DRIVER - lu I Jill MG, HEAVY AND HIGHWAY CONSTRUCTION Class I . Two or three Axle Trucks. A-- frame 'truck when nsec i for transpott:ntion purposes; Air Compressors and Welding Machines, mci uo.Lnq I hcs'a pulled by cars, pick-up. recta and tractors; Ambulances : 13;,rch Gate Teeters; Batch Hopperniari; Car and Truck Washers; Carry-ails; Fouk Li Eta and loiaters; Helpers; Mechanics Helpers and Greasers; 0'. 1 flistr.: butors 2-man opel - allor.; Pavement breakers; Pole 'l'r). lu;, up l;o 40 [ewe; Poter Mower Tractors; Salt-propelled Chip .preede'; Si:ip;ser,; Siutry Trucks, 2-mart

operation; Slurry Truck Convevo;: Operation, 2 or 3 man; Teamsters; Unskilled ciumpaso; Z.nd Ttuck Drivers hauling warning lights, barricades, and portable toilets on the ob sire-

http://www.11inois.gov/idol/Laws-R.uIes/CONMkl)/rates/1 4-06Jun/KAN KAK EE.lnm 5/19/2014

11 LIII Kankakee County Prevailing Wage for June 2014

Class 2. Four axle trucks; Dump Crets and Adgetors under 7 yards; Dumpsters, Track Trucks, Euclids, Hug Bottom Dump Turnapulls or Turnatrailers when pulling other than self-loading equipment or similar equipment under 16 cubic yards; Mixer Trucks under 1 yeards;

Ready-mix Plant Hopper Operator, and Winch Trucks, 2 Axles.

Class 3. Five axle trucks; Dump Crets and Adqetors 7 yards and over; Dumpsters, Track Trucks, Euclids, Hug Bottom Dump Turnatrailers or turnapulls when pulling other than self-loading equipment or similar equipment over 16 cubic yards; Explosives and/or Fiaion Material Trucks; Mixer Trucks 7 yards or over; Mobile Cranes while in transit; Oil Distributors, 1-man operation; Pole Trailer, over 40 feet; Pole and Expandable Trailers hauling material over 50 feet long; Slurry trucks, 1-man operation; Winch trucks, 3 axles or more; Mechanic--Truck Welder and Truck Painter.

Class 4. Six axle trucks; Dual-purpose vehicles, such as mounted crane trucks with hoist and accessories; Foreman; Master Mechanic; Self-loading equipment like P.B. and trucks with scoops on the front.

Other Classifications of Work:

For definitions of classifications not otherwise set out, the Department generally has on file such definitions which are available. If a task to be performed is not subject to one of the classifications of pay set Out, the Department will upon being

contacted state which neighboring county has such a classification and provide such rate, such rate being deemed to exist by reference in this document. If no neighboring county rate applies to the task, the Department shall undertake a special determination, such special

determination being then deemed to have existed under this determination. If a project requires these, or any classification not Listed, please contact IDOL at 217-782. 1 7110 far wage rLas or

clarifications.

LANDSCAPING

Landscaping work falls under the existing classifications for laborer, operating engineer and truck driver. The work performed by landscape plantanian and landacane laborer is covered by the existing classification of laborer. The work performed by lanescape operators (regardless of ecuipment used or its 5150) is coveren: by the clatsifications of opera ring engineer. The work performed by landceoe truck drivers (regardless of size of truck driven) ma

covered by the class ifictiuns ol truck drive;:

http://www.illinois.gov/idol/Laws-Rules/CONMED/rates/I 4-06Jun/KANKAKEE.htm 5/19/2014








Nay Abstain

Mr. James

Mr. Liehr

Ms. Polk

Mr. Mulcahy

Mr. Flett

Mr. Snipes

Mr. Byrne

Mr. Sirois

Mr. Hildebrand

Mr. Howard

Mr. Reid

Ms. Webber

Mr. Ba ssert

Mr. Tripp

Mr. Hess

(ua/Jh fO)O (Issue

Resolution # 2014-06-10-70

Resolution of the County Board of


RE: ZBA Case #14-05; Variance to Section 121-285.a.1 (Fence Height & Type in Front Yard) in Al-Agriculture District

WHEREAS, an application pursuant to the terms of the Kankakee County Zoning Ordinance, has been filed by Thomas & Dawn Miller, property owners and applicants in the Office of the County Clerk of Kankakee County for a Variance to Section 121-285.a.1 (Fence Height & Type in Front Yard) in the Al-Agriculture District on a parcel legally described herein Exhibit A, a copy of which is attached herein and made a part hereof; and,

WHEREAS, the Zoning Board of Appeals held a duly noticed public hearing, on said application on May 19, 2014 and from the testimony and evidence presented made findings as described in Exhibit B, a copy of which is attached herein and made a part hereof, and made a recommendation that said request be approved; and,

WHEREAS, the Planning, Zoning, and Agriculture Committee (PZA), at its regularly scheduled and duly noticed meeting of May 27, 2014, having reviewed, discussed and considered the matter, has approved the request and adopted said findings and recommendation of the Zoning Board of Appeals, Exhibit B; and,

WHEREAS, all matters required by law of the State of Illinois and the Zoning Ordinance of Kankakee County to be done, have been done; and,

WHEREAS the County Board at its regularly scheduled meeting of June 10, 2014 has now reviewed, discussed, and considered the findings of the Zoning Board of Appeals and committee minutes of the PZA Committee, and now finds that the conclusions expressed therein are both reasonable and rationally supported by the evidence presented and the variance will not be detrimental to the public health, safety, and economic and general welfare.

NOW, THEREFORE, be it resolved by the Kankakee County Board, State of Illinois as follows:

1. The findings of the Zoning Board of Appeals are hereby approved, confirmed, ratified, and adopted and the conclusions of the Planning, Zoning and Agriculture Committee based upon those findings are rational and in the public interest.

2. The findings, conclusions and recommendation expressed in the minutes of the Planning, Zoning, and Agriculture Committee meeting of May 27, 2014, are also supported by the record and are in the public interest and are also approved, confirmed, ratified and adopted.

3. The Variance to Section 121-285.a.1 (Fence Height & Type in Front Yard) in the Al-Agriculture District be approved on a parcel legally described in Exhibit A, a copy of which is attached herein and made a part hereof.

PASSED and adopted this 10th day of June 2014.

MichaéG. Bossert, County oard Chairman

ATTEST:

/S7'7~ o~z' Bruce Clark, County Clerk

Ii Li Ii

EXHIBIT A (ZBA CASE#14-05)

LEGAL DESCRIPTION: BEGINNING AT THE NORTHEAST CORNER OF THE SOUTHEAST QUARTER OF THE SOUTHEAST QUARTER OF SECTION 22, TOWNSHIP 31 NORTH, RANGE 14 EAST OF THE THIRD PRINCIPAL MERIDIAN, THENCE NORTH 80 DEGREES 45 MINUTES WEST 994.7 FEET TO A PIPE, WHICH SHALL HEREAFTER BE KNOWN AS THE POINT OF BEGINNING. FROM SAID POINT OF BEGINNING, THENCE SOUTH 9 DEGREES 27 MINUTES WEST 639.0 FEET TO AN X ON THE PAVEMENT OF S.B.I. ROUTE 114, THENCE NORTH 68 DEGREES 55 MINUTES WEST 310.5 FEET TO AN X IN THE ABOVE MENTIONED PAVEMENT, THENCE NORTH 9 DEGREES 27 MINUTES EAST 575.4 FEET TO A PIPE, THENCE SOUTH 80 DEGREES 45 MINUTES EAST 304.1 FEET TO THE POINT OF BEGINNING, SITUATED IN THE COUNTY OF KANKAKEE, IN THE STATE OF ILLINOIS, EXCEPT THE WEST 100 FEET THEREOF, AND ALSO EXCEPTING A TRACT OF LAND IN THE SOUTHEAST QUARTER OF THE SOUTHEAST QUARTER OF SAID SECTION 22, DESCRIBED AS FOLLOWS: BEGINNING AT A STONE AT THE NORTHEAST CORNER OF THE SOUTHEAST QUARTER OF THE SOUTHEAST QUARTER OF SAID SECTION 22, THENCE NORTH 80 DEGREES 45 MINUTES WEST 994.7 FEET TO A POINT; THENCE SOUTH 9 DEGREES 27 MINUTES WEST 307.7 FEET TO A POINT, SAID POINT TO BE THE POINT OF BEGINNING OF THIS DESCRIPTION; THENCE- SOUTH 9 DEGREES 27 MINUTES WEST 96.3 FEET, THENCE SOUTH 14 DEGREES 18 MINUTES WEST 231.71 7'1---17-- 1- , THENCE NORTH 68 DEGREES 55 MINUTES WEST 80 FEET, THENCE NOR -1- 1-1 9 DEGREES 27 MINUTES EAST 310.85 FEET, THENCE SOUTH 80 DEGREES 33 MINUTES EAST 97.55 FEET TO TI-IF POINT OF BEGINNING, AND ALSO EXCEPTING THE FOLLOWING DESCRIBED TRACT: BEGINNING AT A POINT 639 FEET DIRECTLY SOUTH OF A PIPE LOCATED 994 1 --El---'1'7 INCHES WEST OF THE NORTI-IEAST CORNER OF TI-IF SOUTHEAST QUARTER OF THE SOUTHEAST QUARTER OS SAID SECTION 22, THENCE NORTHWESTERLY 16 FEET, TI-I ENCE NORTHEASTERLY 200 FEET, THENCE' SOUTH TO THE POINT OF BEGINNING, ALL SITUATED IN THE COUNTY OF KANKAKEE, IN THE STATE OF ILLINOIS.

EXHIBIT B (ZBA CASE#14-05)

Kankakee County Zoning Board of Appeals Mr. Andrew Pristach, Chairman 189 East Court Street

Kankakee, IL 60901 (815) 937-2940

FINDINGS OF FACT AND RECOMMENDATION OF THE KANKAKEE COUNTY ZONING BOARD OF APPEALS

This is the findings of fact of the Kankakee County Zoning Board of Appeals concerning an application by Thomas and Dawn Miller, owners and applicants, in ZBA Case No. 14-05.

The applicants and owners, Thomas and Dawn Miller, are seeking a variance to Section 121-285.a.1 of the County Code to allow the construction of a 6' vinyl privacy fence along the eastern edge of their front yard. The code allows for 4' open fences in the front yard and in front of the principle structure.

The property is located at 14779 E State Route 114 in Momence Township and is currently zoned Al-Agriculture. The 2.17 acre parcel contains a single family home. The parcel is not within 1.5 miles of a municipality.

After due notice as required by law, the Zoning Board of Appeals held a public hearing on May 19, 2014 in the County Board Room, 4' Floor, Kankakee County Administration Building, Kankakee, Illinois, and hereby report their findings of fact and their decision as follows:

Site Information: See Staff Report (attached herewith).

Public Comments: There were no objectors present, however, Mr. Thane Phelps and Mrs. Beth Phelps spoke in favor of the petition. Mr. Ken McCabe of the Kankakee County Sherriff's Office spoke about disputes that the Millers have had with the neighbor to the east.

Analysis of Four Standards: After considering all the evidence and testimony presented at the public hearing, the Board makes the following analysis of the four (4) standards listed in Section 17.03.G5 (Standards for Variances) of the Kankakee County Zoning Ordinance that must all be found in the affirmative prior to recommending granting of the petition.

1. That a particular hardship to the owner would result, as distinguished from a mere inconvenience, if the letter of the regulations were to be carried out.

The Board finds that The Miller's home was built in the middle of the property well past the normal 30' building setback line and well behind the other homes along Illinois Route 114. The location of their home is the impetus for the variance in question. Had the home been built at the

normal 30' building setback line, the fence they wish to construct would have been allowed by right.

2. That the conditions for this request are unique to the property in question and would not apply, generally, to other property with the same zoning classification.

The Board finds that most homes are built at the building setback line, this one was not due to a desire to be farther away from the roadway's noise and because of the configuration of the property. Therefore, this variance request is unique to this property and could not be generally applied to other properties in this zoning district.

3. That the granting of the variance would not be detrimental to the public welfare or injurious to the property or improvements in the neighborhood in which the property is located.

The Board finds that the granting of the variance would have any effect on the neighborhood. As previously stated, the eastern neighbor could build the exact same fence in the exact same location by right. The only reason that requires the need for the variance is the fact that the applicant's home was built with a larger setback than required by code.

4. That the variance will not impair an adequate supply of light and air to adjacent property, substantially increase the congestion of the public street, increase the danger of fire, endanger the public safety, or substantially diminish or impair property values within the neighborhood.

The Board finds that the fence would not have any effect on the supply of light or air to adjacent properties. Further, it should not have any effect on the increased danger of fire, or public safety, nor should it increase congestion on the roadway. The Board also feels that there would be no diminishment of property values.

Recommendation: We find that the proposed variances does meet all the standards for recommending granting as found in Section 17.03.G5 of the Kankakee County Zoning Ordinance and that such request is in the public interest. Therefore, the Zoning Board of Appeals hereby recommends that the variance regarding the location of a privacy fence in the front yard hereby be granted.

Roll Call Vote: The roll call vote was six (6) members for the motion to recommend approval, zero (0) opposed.

Respectfully submitted this 19th day of May, 2014 by the Kankakee County Zoning Board of Appeals.

Andrew Pristach, Chairman - Aye Gene Rademacher - Aye Terry Vaughn - Aye John Fetherling - Aye Edwin Meents - Aye William Hemm-Absent Elizabeth Scanlon - Aye

Exhibit A - Location Map, Momence Township

COMMITTEE REPORT Planning, Zoning, and Agriculture







Nay Abstain

Mr. Tripp

Mr. Washington

Mr. LaGesse A A Mr. James

I r

Mr. Vickery

Mr. Liehr

Mr. Whitis ej 04,6 Mr. Tholen

Ms. Polk

Mr. Howard

Mr. Wheeler

Mr. Einfeldt

Mr. Bossert

Mr. Olthoff

Mr. Hess

4 C a g e., -0 (Issue)

Resolution # 2014-06-10-71

ResolutiOn of the County Board of


RE: ZBA Case #14-06; Variance to Sections 121-285.a.1 (Fence Height & Type) and 121-281.b.2 (Location of Accessory Structure) in RI-Single Family Residential District

WHEREAS, an application pursuant to the terms of the Kankakee County Zoning Ordinance, has been filed by Dave & Tina Causer, property owners and applicants in the Office of the County Clerk of Kankakee County for a Variance to Sections 121-285.a.1 (Fence Height & Type) and 121-281.b.2 (Location of Accessory Structure) in R1 -Single Family Residential District on a parcel legally described herein Exhibit A, a copy of which is attached herein and made a part hereof; and,


WHEREAS, the Planning, Zoning, and Agriculture Committee (PZA), at its regularly scheduled and duly noticed meeting of May 27, 2014, having reviewed, discussed and considered the matter, has approved the request and adopted said findings and recommendation of the Zoning Board of Appeals, Exhibit B; and,


WHEREAS the County Board at its regularly scheduled meeting of June 10, 2014 has now reviewed, discussed, and considered the findings of the Zoning Board of Appeals and committee minutes of the PZA Committee, and now finds that the conclusions expressed therein are both reasonable and rationally supported by the evidence presented and the variances will not be detrimental to the public health, safety, and economic and general welfare.




3. The Variance to Sections 121-285.a.1 (Fence Height & Type) and 121-281.b.2 (Location of Accessory Structure) in Ri-Single Family Residential District be approved on a parcel legally described in Exhibit A, a copy of which is attached herein and made a part hereof.

PASSED and adopted this 1 0th day of June 2014.

Michg6l Chairman

ATTEST:



LEGAL DESCRIPTION: TRACT 1: THE EAST 190 FEET OF LOT I IN BLOCK 2 IN SKYLINE SUBDIVISION, A SUBDIVISION OF THE SOUTHEAST QUARTER OF SECTION 35, TOWNSHIP 31 NORTH, RANGE 12 EAST OF THE THIRD PRINCIPAL MERIDIAN, SITUATED IN THE COUNTY OF KANKAKEE AND STATE OF ILLINOIS.

TRACT 2: THE WEST 110 FEET OF LOT I IN BLOCK 2 IN SKYLINE SUBDIVISION, A SUBDIVISION OF THE SOUTHEAST QUARTER OF SECTION 35, TOWNSHIP 31 NORTH, RANGE 12 EAST OF THE THIRD PRINCIPAL MERIDIAN, SITUATED IN THE COUNTY OF KANKAKEE AND STATE OF ILLINOIS.

EXHIBIT B (ZBA CASE#14-06)


Kankakee, IL 60901 (815) 937-2940


This is the findings of fact of the Kankakee County Zoning Board of Appeals concerning an application by Dave and Tina Causer, owners and applicants, in ZBA Case No. 14-06.

The applicants and owners, Dave and Tina Causer, are seeking a variance to Section 121-285.1 of the County Code to allow the construction of a 6' privacy fence along the southern edge of their side yard that is adjacent to the road. The code allows for 4' open fences in the side yard adjacent to the road. They are also seeking a variance to Section 121.281.b.2 to allow the construction of a carport in their side yard adjacent to a road.

The property is located at 122 N 4000 E Road in Kankakee Township and is currently zoned Ri-Single Family Residential. The 2.17 acre parcel contains a single family home. The parcel is within 1.5 miles of the City of Kankakee.

After due notice as required by law, the Zoning Board of Appeals held a public hearing on May 19, 2014 in the County Board Room, 4th Floor, Kankakee County Administration Building, Kankakee, Illinois, and hereby report their findings of fact and their decision as follows:


Public Comments: There were no objectors present, however, Mr. James Tierney (Kankakee Township Road Commissioner) spoke in favor of the petition. (See transcripts)

Analysis of Four Standards: After considering all the evidence and testimony presented at the public hearing, the Board makes the following analysis of the four (4) standards listed in Section 17.03.G5 (Standards for Variances) of the Kankakee County Zoning Ordinance that must all be found in the affirmative prior to recommending granting of the petition.

1. That a particular hardship to the owner would result, as distinguished from a mere inconvenience, if the letter of the regulations were to be carried out.

The Board finds that the Causer's home is built on an unusual lot that has road frontage on three sides. This coupled with a large 100' wide right-of-way severely limits the buildable area of the lot which creates a hardship to the owner.

2. That the conditions for this request are unique to the property in question and would not apply, generally, to other property with the same zoning classification.

The Board finds that the lot configuration, while not unique, is certainly unusual and severely limits the buildable area of the property.

3. That the granting of the variance would not be detrimental to the public welfare or injurious to the property or improvements in the neighborhood in which the property is located.

The Board finds that providing the fence abides by site triangle regulations at the intersection, there will not be any negative impacts to the surrounding neighborhood if these variances are granted.

4. That the variance will not impair an adequate supply of light and air to adjacent property, substantially increase the congestion of the public street, increase the danger of fire, endanger the public safety, or substantially diminish or impair property values within the neighborhood.

The Board finds that the fence would not have any effect on the supply of light or air to adjacent properties. Further, it should not have any effect on the increased danger of fire, or public safety, nor should it increase congestion on the roadway. The Board also feels that there would be no diminishment of property values.

Recommendation: We find that the proposed variances does meet all the standards for recommending granting as found in Section 17.03.G5 of the Kankakee County Zoning Ordinance and that such request is in the public interest. Therefore, the Zoning Board of Appeals hereby recommends that the variance regarding the location of a privacy fence and carport in the front yard hereby be granted.

Roll Call Vote: The roll call vote was six (6) members for the motion to recommend approval, zero (0) opposed.

Respectfully submitted this 19 t"day of May, 2014 by the Kankakee County Zoning Board of Appeals.

Andrew Pristach, Chairman - Aye Gene Rademacher - Aye Terry Vaughn - Aye John Fetherling - Aye Edwin Meents - Aye William Hemm-Absent Elizabeth Scanlon - Aye

Exhibit A — Location Map, Kankakee Township

50

Subject Site

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KANKAKEE COUNTY ILLINOIS s5

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Nay Abstain

Mr. Tripp

Mr. Washington ~4 Q %, Mr. LaGesse

Mr. James

Mr. Vicke ry

Mr. Liehr

Mr. Whitis

Mr. Tholen

Ms. Polk

Mr. Howard

-

Mr. Wheeler

Mr. Einfeldt

Mr. Bossert

Mr. Olthoff

Mr. Hess

, D (P (Issue)

Resolution #2014-06-10-72



RE: APPOINTMENT OF DIANE K. TOMIC TO THE KANKAKEE COUNTY HISTORIC PRESERVATION COMMISSION

WHEREAS, pursuant to 55 ILCS 5/5-30012 the County Historic Preservation Commission was created giving the County Board authority to protect and preserve landmarks and preservation districts; and,

WHEREAS, the Preservation Commission shall consist of at least nine (9) members, and all members shall be residents of the county and shall reasonably be comprised of one attorney, one historian, or architectural historian, one architect/engineer and one real estate professional knowledgeable in preservation and all other members shall be persons with an interest in pre-history, history, or architecture; and,

WHEREAS, there was a vacancy due to an expired term on the Board, and:

WHEREAS, Diane K. Tomic has applied for an appointment as a member of the Kankakee County Historic Preservation Commission; and,

WHEREAS, the Planning, Zoning, and Agriculture Committee at its regularly scheduled meeting of May 27, 2014, upon review, discussion, and consideration, recommended the appointment of Diane K. Tomic, who resides in Kankakee County and is an attorney with a term expiring on June 12, 2017.

NOW, THEREFORE, BE IT RESOLVED by the County Board of Kankakee County that Diane K. Tomic is hereby appointed as a member of the Kankakee County Historic Preservation Commission with the term expiring June 12, 2017.

PASSED and approved this 10th day of June 2014.

Michae

Chairman ATTEST:


s-ForIc /011








Nay Abstain

Mr. Tripp

Mr. Washington

Mr. LaGesse

Mr. James

Mr. Vickery

Mr. Liehr

Mr. Whitis

Mr. Tholen (' 9 Ms. Polk

Mr. Howard

Mr. Wheeler

Mr. Einfeldt

Mr. Bossert IV

Mr. Olthoff

Mr. Hess

Resolution # 2014-06-10-73



RE: AUTHORIZING APPLICATION FOR A PUBLIC TRANSPORTATION CAPITAL ASSISTANCE GRANT UNDER THE ILLINOIS DEPARTMENT OF TRANSPORTATION'S GENERAL AUTHORITY TO MAKE SUCH GRANTS

WHEREAS, the provision and improvement of public transportation facilities is essential to the development of a safe, efficient, functional public transportation system, and;

WHEREAS, The Illinois Department of Transportation has the authority to make such Grants and makes funds available to offset certain capital costs of a private non-profit, general public transportation system or an IDOT Certified Public Provider transportation system providing specialized paratransit service, and;

WHEREAS, Grants for said funds will impose certain obligations upon the recipient, and;

WHEREAS, the Planning, Zoning and Agriculture Committee (PZA) at its regularly scheduled and duly notice meeting of May 27, 2014, having reviewed, discussed and considered the matter, has recommended that it is in the best interests of the County and its rural transit program to authorize the County Board Chairman to sign the application and to execute the resulting contract when it is approved by the IDOT, Exhibit A, a copy of which is attached herein and made a part hereof.

NOW, THEREFORE BE IT RESOLVED BY THE GOVERNING BOARD OF KANKAKEE COUNTY

Section 1: That an application be made to the Division of Public and Intermodal Transportation, Department of Transportation, State of Illinois, for a financial assistance grant under the Illinois Department of Transportation's general authority to make such Grants, for the purpose of off-setting certain public transportation facility capital costs of Kankakee County.

Section 2: That the Board Chair of Kankakee County (or, in the Chair's absence or at the direction of the Chair, the Vice Chair) is hereby authorized and directed to execute and file on behalf of Kankakee County such application.

Section 3: That the Board Chair of Kankakee County (or, in the Chair's absence or at the direction of the Chair, the Vice Chair) is authorized to furnish such additional information as may be required by the Division of Public and Intermodal Transportation in connection with the aforesaid application for said Grant.

Section 4: That the Board Chair of Kankakee County (or, in the Chair's absence or at the direction of the Chair, the Vice Chair) is hereby authorized and directed to execute

and file on behalf of Kankakee County all required Grant Agreements with the Illinois Department of Transportation.


Michael'G. Bossed, Coui Board Chairman ATTEST:

4zCL/ Bruce Clark, County Clerk

ILLINOIS DEPARTMENT OF TRANSPORTATION CONSOLIDATED VEHICLE PROCUREMENT

2014 ROLLING STOCK CAPITAL ASSISTANCE APPLICATION

THIS VEHICLE WAS Pu ILLINOIS CONSOLI DAT

~E

FEDERAL IRAN ILLINOIS DEPARTM

FUNDS THROUGH THE CUREMENT PROGRAM

IN ISTRATION TRANSPORTATION

Program Contact:

Illinois Department of Transportation Division of Public and Intermodal Transportation

100 W. Randolph, Ste 6-600 Chicago, IL 60601

Mike Healy, Section Chief - CVP 312.793.2184

mike hea ly( illinois.

SECTION I. GENERAL INFORMATION

A. APPLICATION TECHNICAL INSTRUCTIONS & SUBMISSION REQUIREMENTS

This application has been updated to be completed online, though physical applications will still be accepted during the 2014 application cycle. Below are a few guidelines to aid in the navigation of this document.

• When this application is complete, please e-mail In Microsoft Word (.DOC) format to Mike Healy (mike.healy(illinois.qov) along with all appendices & attachments. ADDITIONALLY:

o Downstate Rural Providers must also send a copy to their regional Human Services Transportation Plan (HSTP) coordinator. For a full list of HSTP coordinators and their contact information, please consult Appendix E.

o Downstate Urban Providers must also send a copy to their Metropolitan Planning Organization (MPO). For a full list of relevant MPO personnel and their contact information, please consult Appendix E.

o If you wish to mail a physical copy of your application, please send to DPIT (mailing information below) while providing a copy to your HSTP coordinator/MPO as necessary:

Mike Healy, Section Chief - CVP

100W. Randolph, Ste. 6-600

Chicago, IL 60601

B. MAJOR CHANGES TO APPLICATION REVIEW CRITERIA

As a means of keeping pace with industry standards and reducing reviewer-based scoring subjectivity DPIT engaged in a thorough review of its Sec. 5310 private non-profit competitive application scoring criteria following the 2013 awards cycle. Drawing from consultation with grantees, industry leading experts and a nationwide review of best practices, the following adjustments were made to review/scoring criteria:

Level of Existing Service 3.0 As determined by reviewer's judgment points

Application Completeness 3.0 As determined by reviewer's judgment and enclosure points of required materials

Equipment Utilization 3.0 As determined by VMTs per IDOT benchmarks points

Administration/Fleet Control I 3.0 As determined by reviewers judgment of application points and enclosed materials I Vehicle Maintenance & Driver Training 4.0 As determined by reviewer's judgment of application points and enclosed materials

Coordination Efforts 4.0 As determined by reviewer's judgment of application points and enclosed materials

•. TOTAL . . . 20 1 points

Level of Existing Services 4.0 As determined by hours of operation compared to points statewide applicant pool

N/A N/A

Equipment Utilization 4.0 As determined by VMTs or number of one-way vehicle points trips per day, compared to statewide applicant pool.

Asset Maintenance 4.0 As determined by defined questions and reviewer's points judgment of required materials

Management Capacity 4.0 As determined by defined questions and reviewer's points judgment of required materials and administrative review of applicant transportation budgets.

Coordination Efforts 4.0 As determined by inclusion of required materials and points local administrative review (see Sec. VII) !

2014 Section 5310 CVP Application <Kankakee County>

C. APPLICATION REVIEW PROCESS, CRITERIA, AND AWARD TIMELINE

When you e-mail your application to mike.healyillinois.gov , and CC'ing your HSTP coordinator or MPO (see Appendix E) the CVP Section Chief will send a reply message acknowledging receipt. Your HSTP coordinator or MPO contact will review your application for required documents and contact you regarding any missing or supplemental information required for full review. Any documents missing, delayed, or requiring authorizations must be provided within 30 days of the application deadline (May 30, 2014). If missing documents are not received by this deadline, the application will be deemed incomplete and ineligible for consideration. The Division may require additional information during the full review. Only when all information needed for full evaluation has been received, will the full review be completed. When final review of the application is complete, the Division will make its award recommendation to the Secretary of Transportation. Following the Secretary's approval, vehicles will be ordered and grant contracts forwarded to you for signature. When both copies are returned, the agreement will be executed and dated at the Division. Only then can we deliver vehicles. The Division, on behalf of the grantees, develops the vehicle specifications, purchases the vehicles, and assures that the procurement conforms to all state and federal requirements. This constitutes the Consolidated Vehicle Procurement process.

Your projects will be judged on: consistency with program goals and objectives, meeting public or special transportation needs, demonstrated and anticipated use of project equipment, capacity to financially and administratively manage transportation projects, regional coordination efforts, ability to meet federal and state program requirements, and funding availability.

> If your request is for new service, the application must demonstrate a recognizable effort to create all necessary documentation as if it were for existing service. Reasonable estimates may be used for preliminary figures regarding materials such as planned hours of operation, budgets, etc. Please understand that estimates presented on this application will be used as performance benchmarks in future Sec. 5310 program reviews.

Acknowledgement of receipt ensures DPIT review of your application, though it does not ensure approval of the project. DPIT considers that the submission represents the applicant's intent to undertake or continue the proposed transportation project promptly, with the receipt of the approved vehicle.

All applications must be e-mailed to the CVP Program Manager (mike.healyillinois.gov ) by 11:59 p.m. on May 30, 2014. For applicants unable to submit their applications electronically, all physical applications must be postmarked by May 30, 2014.

The deadline for submitting missing documentation not submitted with original applications will be close of business on June 30, 2014.

ADDITIONAL GUIDANCE

If you have any questions or need additional information, contact:

Mike Healy Section Chief - CVP IDOT, Division of Public & Intermodal Transportation J, R. Thompson center, 100 West Randolph Suite 6-600

Chicago, IL 60601 Phone: 312-793-2184 E-mail: mike.healyillinois.qov

2014 Section 5310 CVP Application

<Kankakee County>

D. 2014 CVP APPLICATION INFORMATIONAL MEETING

Through the Consolidated Vehicle Procurement (CVP) Program, the Illinois Department of Transportation, Division of Public & Intermodal Transportation (DPIT), makes grants to municipalities, mass transit districts, counties, and private or non-profit organizations for ramp and lift equipped paratransit vehicles. Funding for these grants comes from various sources, including Federal Transit Administrations (FTA) Sections 5309, 5310, 5311, 5316, and 5317 and 5339 funding programs, as well as state resources.

DOT will hold two non-mandatory but very helpful informational meetings to help you prepare an application. One will be held in Springfield and one in Chicago. We strongly encourage attending this meeting to learn more about recent changes to the CVP application review and scoring process, as well as answer any questions unique to your agency. Even if you are a former applicant, there are new updates to the application. Each session will last approximately two and a half hours. Please attend the session more convenient for you.

When and Where:

CHICAGO* March 11, 2014

10:00AM— 12:30 PM James R. Thompson Center

100 W. Randolph Suite 9-031

Chicago, IL 60601

SPRINGFIELD March 26, 2014

10:00 AM - 12:30 PM Springfield Mass Transit District

928 S. 9' St. Conference Room

Springfield, IL 62703

Click Here to RSVP

OR RSVP TO

Mike Healy Section Chief - CVP

Phone: 312-793-2184 E-mail: mike.healy(illinois.qov

E. A NOTE ON EXPANSION OR NEW SERVICE

Many portions of this application inquire about current vehicle fleet and programs. For those proposing expanded or new service(s), we are aware that several documents, or data may not exist. For the purposes of this application please provide qualified estimates/projections for new or expanded service(s). This data will then be used as a benchmark for your agency in future program evaluation efforts.

EXPANSION Service = Your agency already provides transportation services, but seeks additional clients, territories or hours of operation

NEW Service = Your agency does not yet provide any transportation services.


<Kankakee County>

SECTION II. APPLICANT INFORMATION

biirttei i

AN, IIcánjjnprmattor Legal Name Kankakee County

Mailing Address 189 East Court Street, Kankakee, IL 60901

County/Counties Served Contact Name and Title

Phone (p) and Fax (f) Email

HSTP Region (see Appendix E) Federal Tax ID number (FEIN)

DUNS Number Type of Applicant (Please Refer to

the Table in Part I, A)

Kankakee County Mike Lammey, PCOM 815-937-2940 mlammeyk3county. net Region 6 36-6006594 075621631 [—]PRIVATE NON PROFIT

SECTION 5311 GRANTEE D IDOT CERTIFIED PUBLIC BODY

ehh: 6,16f tssue

Contact and Title Laura Dick, SHOW BUS Director Email laura.showbusnfpqmaiI.com

Phone (p) and Fax (f) 309-747-2454, 309-747-2873

All Applicants Must Answer These Questions: Does A Minority Group Manage Your Organization Or Is Operation Minority Based? El Yes Ej No

Does Your Agency Provide Service To Minorities? Yes F] No

Does Your Application Have The Support Of Your Public Transportation Provider? LjjYes LJNo N N/A

*For a searchable map & database of Illinois public transportation providers, please visit the IDOT/UIC TRANPRO Online Portal: http://www.utc.uic.edultranpro/php/clickmap.php.

By this application, it is the intent of Kankakee County to request vehicle(s) through the State of Illinois' Consolidated Vehicle Procurement (CVP) program; and will meet all applicable state, federal and local acceptance, application and maintenance requirements. I certify that the information and statements provided in this application, and all supporting documents are correct and complete.

Signature of Authorized Representative

Date (As authorized by board resolution, see Appendix 0)

Print name of Authorized Official

Title

2014 Section 5310 CVP Application <Karikakee County>

SECTION III. VEHICLE REQUEST FORM & BUDGET (To BE COMPLETED BY ALL APPLICANTS)

Example: CVP Vehicles Requested: Information on Vehicles for Which Replacement Is Requested

Vehicle Vehicle Type Purpose for Vehicle Vehicle CVP

Priority Requester Request Type Year Mileage VIN Contract

MD Replacement MD 2005 187,000 2P4GP24B1VR220936 588

LID Expansion

Please fill out the below table to register your 2014 CVP vehicle request. (Double-click the table to access)

Information on vehicles for ''Which Replacenn' hi! Is Requefted Vehicle Vehicle Type Purpose for Vehicle Vehicle Mileage VIN 0/P Priority Requested Request Type Year Contract

I No.

11st - SMD Replacement-, DIL 2009 120,021 1FDFE45P490A89596 822

Requested Vehicle Types and Descriptions (See Appendix F: CVP Vehicle Catalog) MV - Mini-Van w/ramp (2 wheelchairs/5 passengers) LDL - Light Duty Paratransit w/lift (3 wheelchairs/ 12 passengers) MDL - Medium Duty Paratransit w/lift (5 wheelchairs/ 14 passengers) SMD - Super Medium Duty Paratransit w/lift (5 wheelchairs/ 26 pass.) Requires extensive justification. Drivers must have CDL

Vehicle Replacement Criteria To be eligible for replacement, current vehicle must meet either Criteria 1 or Criteria 2 at time of application

Type Criteria I Criteria 2 Autos/Mini-Vans/Raised Roof Vans 95,000 Miles OR 5 yrs, in documented unsafe &

poor operat ng condition Light Duty Paratransit Vehicle 100,000 Miles OR 7 yrs, in documented unsafe &

poor operating condition - Medium Duty Paratransit/School Bus 120,000 Miles OR 8 yrs, in documented unsafe &

poor operating condition Super Medium Duty Paratransit Vehicle 180,000 Miles OR 9 yrs, in documented unsafe & (>16 passenger) poor operating condition Heavy Duty Transit Vehicle (>30 pass) 280,000 Miles OR 10 yrs, in documented unsafe &

poor operating condition

If vehicle is eligible for replacement under Criteria 2, please provide documentation supporting reason(s) why the vehicle is in unsafe or poor condition, e.g., photos, receipts, repair estimates, etc. If a vehicle needing replacement did not reach the appropriate mileage criteria before becoming unsafe and/or inoperable, please provide a brief explanation as to why:

Click here to enier text.


A. PROJECT BUDGET (TO BE COMPLETED BY ALL APPLICANTS)

Example: No. of Vehicles Requested

Véhkle Typc Passengers Replacement Expansion New Service Total Units Unit Cost. Total Cost

Minivan 6 1 1 $ 41,000 '5 41,000

light Duty 12 2 2 $ 57,000 5. 114,000

Medium Duty 14 3 3 $ 63,000 $ 189000

SuperMedium.Duty 26 0 S 100,000 $ -

Total 2014 0/P Request 1 2 3 6 $ 344,000

Please enter your vehicle requests into the blank/white cells below and make note of your 2014 CVP budget request (Double-click the fable to access).

No. Of Vehicles Requested

Vehicle Ty Passengers Replacement Expansion New Service Total Units Unit Cost Total Cost

Minivan 6 0 $ 41,000 $ -

Light Duty 12 0 $ 57,000 $ - I

:Medium Duty 14 r . 0 5 63,000 $ -

.. ,.......

Total, 2014 CVP Request 0 _2. 2 t. ........ .. .


<Kankakee County>

B. PROJECT JUSTIFICATION (To BE COMPLETED BY PRIVATE NON-PROFIT APPLICANTS ONLY)

Please provide a brief defense of your proposal. Make sure to address the following topics: > Describe the transportation program and needs of individuals in your current/proposed service

area o If you are proposing new or expanded service, identify how these needs are currently

not being met

> Explain how the current transportation program will change if this grant is not approved

> Describe how transportation services support, buttress and enable your agency's overall mission

CIck hereto. enter text


<Kankakeo County>

L

C. CURRENT PARATRANSIT VEHICLE INVENTORY (To BE COMPLETED BY PRIVATE NON-PROFIT APPLICANTS ONLY)

Odómetor Contract 1$

Reading as. of (if IDOT

Yr Manufacturer Typo VIN 3131/13 3/311

Lift /Ramp 14

Equipped? Condition V1011.)

2011 Ford MD 2P4GP24BVR220938 95446 195446 Yes Fair 665

Please complete all of the following sections with your current fleet inventory. Please attach additional pages if necessary (Double-click to access the table).

biometer -

Reading a of Contract #..

Lift/Ramp (If IDOl veh) Yr. Manufacturer. Typo VIN 31113 1,1

uipped? Conthon


<Kankakee County>

D. GEOGRAPHIC AREA SERVED (To BE COMPLETED BY PRIVATE NON-PROFIT APPLICANTS ONLY)

Please list the census tracts in which you operate service. Census Tract Reference Maps can be found online at http://vw.census.gov/geo/maps-data/maps/201 Otract. html

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

Note: please include all census tracts served, including tracts for which you only serve a portion/part of the territory within. If you have any additional comments regarding your service territory, please register them below:

Click here to enter text.


SECTION IV. LEVEL OF CURRENT SERVICE & EQUIPMENT UTILIZATION (TO BE COMPLETED BY PRIVATE NON-PROFIT APPLICANTS ONLY)

A. HOURS OF SERVICE Please list the total hours each day during which your organization offers paratransit services.

> Note: this is an unduplicated count of hours. E.g., if you had multiple vehicles providing service between 9 am. and 11 am., the total number of service hours would be 2.

> New/prospective applicants: if you do not already offer paratransit services, enter the number of hours in which you are planning to offer service.

Monday Tuesday Wednesday 'Thursday Friday Saturday Sunday

Hours of SeMcè 0.0

B. TOTAL ANNUAL ONE WAY TRIPS Please enter your transportation program's one-way trip information for 2013.

This is a per person" count. E.g., transporting 3 people to a medical appointment 4 3 trips; transporting 3 people to the store and then back home 4 6 trips.

Average Number of Vehicles Used to 1 Provide Service on a Daily Basis I


SECTION V. ASSET CONTROL & MAINTENANCE (To BE COMPLETED BY PRIVATE Now-PROFIT APPLICANTS ONLY)

A. FLEET CONTROL

Does your transportation program maintain an individual vehicle file for each vehicle? Does each

vehicle file include the following elements?

(Applicants with existing transportation programs must Include or attach completed forms/tiles to receive credit applicants proposing new service must Include or attach sample forms/files to receive credit)

> Vehicle Title No

> Warranties No

> Warranty Claims No

> Insurance Policy Card No

> Vendor Contact Information No > Copies of repair/maintenance orders with inspection

documentation and date resolved No

> Details on any malfunctions of ADA/lift equipment _L--No

B. ASSET MAINTENANCE

Does your agency have a written, board adopted vehicle

policy? Must iiiclude or attach to receive credit.

(Applicants with existing transportation programs must include or attach completed forms/tiles to receive credit; appiicaiits proposing new service must include or attach sample forms/files to receive credit)

Does your agency have a written, board adopted preventative

maintenance schedule for all vehicles? Must include or attach to receive

credit.

(Applicants with existing transportation programs must include or attach completed forms/files to receive credit; applicants proposing new service must include or attach sample forms/flies to receive credit)

Does your agency perform preventative maintenance for all vehicles?

Must include or attach documentation (tune-up receipt, oil change receipt,

etc.) to receive credit.

No

COMMENTS:


No

No


<Kankakee County>

SECTION VI. MANAGEMENT CAPACITY (TO BE COMPLETED BY PRIVATE NON-PROFIT APPLICANTS ONLY)

A. STAFF TRAINING & COMPETENCY

Does your agency have a board adopted driver training pian/currlcuium, includingtralnlng syllabi, schedtiles and established periods for "refresher" traunings on 1 the following subjects?

(Applicants with existing transportation programs must include or attach completed forms/files to receive credit; applicants proposing new service must Include or attach sample forms/files to receive credit)

Client Assistance No

Defensive Driving No

> Emergency Procedures No

> CPR/First Aid No

> Operation of ADA/Lift Equipment No

Formal Vehicle Orientation, Including Communications

Equipment No

Formal Route & Territory Orientation No

Does your agency maintain driver files, with each file containing the followiiig elements?

(Applicants with existing transportation programs must include or attach completed forms/files to receive credit; applicants proposing new service must include or attach sample forms/files to receive credit)

> Licensing No > If any drivers require CDL licensing applicant must provide

documentation of 1) drug & alcohol testing program and 2) completed DOT physical examinations

> Completed Trainings No > Driving and service record, including and special achievements

or documented incidents No

COMMENTS:



B. FINANCIAL PLANNING & MANAGEMENT (To BE COMPLETED BY PRIVATE NON-PROFIT APPLICANTS ONLY)

Please complete the below budget worksheet:

CY 2013

Revenues

Passenger Fares & Passenger Donations

Income from Service Contracts

Income from Operating Grants

Income from Donations/Fund raising

Income from Transfers from General Fund

Other (please list below)

[other 1]

[other 2]

[other 3]

Total Revenues

Drivers (salary + benefits)

Dispatch/Supervisor (salary + benefits)

Maintenance (labor)

Maintenance (parts)

Fuel

Insurance Costs

Vehicle Storage

Other (please list below)

father 1]

[other 2]

[other 31 -

COMMENTS:


Pro-rate for % of time if

transportation staff have

other program duties


Kankakee County>

SECTION VII. COORDINATION EFFORTS (TO BE COMPLETED BY PRIVATE NON-PROFIT APPLICANTS ONLY)

A. NOTIFYING OTHER TRANSPORTATION PROVIDERS

To protect the interests of all-existing public and private transit and paratransit operators, the applicant must take the following action:

STEP I Prepare a mailing list of other paratransit transportation providers in your service area. Send each provider an individual letter advising of your Section 5310 application. The contact information for both rural and urbanized public and specialized providers may be found via the IDOTIUIC TRANPRO Database at http://www.utc.uic.edu/tranpro/php/clickmap.php.

In the letter, describe the proposed service, number of vehicles to be used, population to be served, and boundaries of the service area. State the following:

"In accordance with federal grant program requirements, all public and private transit operators must be given a fair and timely opportunity to participate in the provision of the proposed services and to submit written comments on the proposed project to the Division of Public and Intermodal Transportation - /DOT "

Include copies of your letters and responses with your application All other area public and private transit operators are encouraged to submit written comments referencing the application and indicating:

whether the services they are now providing or are prepared to provide are designed to meet the special needs of mobility challenged seniors and/or individuals with disabilities in the service area of the Section 5310 project;

whether they wish to participate in some way in the provision of the services proposed in the Section 5310 application:

any other comments they have about the application that they wish the Division to consider.

Each applicant should indicate in their letter(s) where and by what date written comments should be submitted.

STEP 2 Prepare and publish a public notice in a newspaper of general circulation in the service area (see Appendix B).

A copy of the notice as it appears, and any written comments/replies must be forwarded to the [DOT, Division of Public & Intermodal Transportation with the application.


<Kankakee County>

B. FEDERAL COORDINATION REQUIREMENTS

As part of the federal government's human services coordination initiative, all Section 5310 recipients must certify that projects are derived from a locally developed, coordinated public transit-human services transportation plan (HSTP). In the rural areas of Illinois, the Division has developed 11 regions each staffed with an HSTP Regional Coordinator (see Appendix E). In downstate urbanized areas with populations of 50,000 or more, the Metropolitan Planning Organization (MPO) is the HSTP agency (see appendix E) and in the Northeastern Illinois Region (Cook, Lake, DuPage, Kane, Will and McHenry Counties), the HSTP contact agency is the Illinois Department of Transportation, Division of Public & Intermodal Transportation (DPIT). All Section 5310 applicants should be actively involved in the development of these plans, and each Section 5310 application outside of Northeastern Illinois will need to be endorsed by their respective HSTP local transportation planning committee/urbanized area coordination offices in order to be considered for funding by the Division.

Coordination between transportation services is a vital federal program requirement for client service and the most effective use of paratransit vehicles. Agencies receiving federal and state grants must contact and coordinate to the extent possible with all other services provided in their geographic service area to assure the most beneficial services to those in need. For a listing of the public and specialized transportation providers in all areas outside the six-county Northeastern Illinois Region, go the UIC IDOT Tranpro website at http://www.utc.uic.edu/tranpro , click on 'Statewide Public and Specialized Transportation Provider Inventory," and then click on the area on the map that your agency serves. As an applicant, you must notify each local provider in writing, of your intent to apply for vehicle(s) under this program. Include copies of those letters and the replies with this application.

C. DOWNSTATE PUBLIC PROVIDER ENDORSEMENT

Letters of support from other public and/or specialized transportation providers significantly impact your application coordination score. Feel free to include letters of support from legislators, administrators or other elected officials, but please be aware that the inclusion of such materials will not affect application scoring. A quick guide for obtaining letters of support from other transportation providers:

• Mail the request early to allow sufficient time for response. • Plan for written or phone follow-up (which also must be documented to meet the minimum requirement for

coordination). • For applicants outside of the Northeastern Illinois area, you are required to provide letter of support from

the local public transportation provider in order to be eligible for funding (See Appendix G) • Please list all other public and non-profit transportation services for the general public, elderly persons and

persons with disabilities operating in your current or proposed service area. Note any comments or outline your coordination plan below.


'zKankakee County>

D. NORTHEASTERN ILLINOIS LOCAL PROVIDER ENDORSEMENT

For applicants within the Northeastern Illinois region, the Northeastern Illinois Region HSTP Conformance Worksheet must be completed (following page) in order to be considered for endorsement. You must also contact PACE Suburban Bus for their endorsement and letter of support. All requests for letters of support should be sent in writing, attention:

Melinda Metzger Deputy Executive Director

PACE Suburban Bus .550.W. Algonquin Rôád

Arlington Heights, IL. 60005

2014 Section 5310 UP Application

<Kank3kee County>

NORTHEASTERN ILLINOIS REGION HSTP CONFORMANCE WORKSHEET

ONLY TO BE COMPLETED BY NORTHEASTERN ILLINOIS REGION APPLICANTS (Cook, DuPage, Kane, Lake, McHenry, and Will Counties)

To complete this form, please refer to the Northeastern Illinois Region's HSTP Management plan which can be found at http://www.rtachicago.comlsection-53 10/section-53 I 0.html

Please identify the following RTA HSTP Strategies addressed by the service you plan to provide with the vehicle or vehicles requested. The numbers in the chart below reference the RTA Coordinated Public Transit Report on their website.

• ':

..L... - .,.

0 Improving Service Integration (check all that apply)

- Contracting with agency operators

- Contracting with common service providers

- Short term loans

El Improving Accessibility (check all that apply)

- Accessibility improvements at non-key rail stations

- Improving access to fixed-route bus routes

E] Tools That Improve Productivity (check all that apply)

- Tools that improve data integrity, fare collection, cost sharing/allocation, billing/reporting and transfers

- Consolidating functions

- Centralized information

- Tools that support live dispatch

- Sharing resources

D Flexible Transit Services (check all that apply)

- Agency/employment irippe( services

- Community bus routes

- Taxi subsidy program

- Volunteer driver/escort program

- Reverse commute

- Improving access to fixed-route bus routes


'zKankakee County>

Appendix C

Opinion of Counsel

I, the undersigned, am an attorney, licensed by and duly admitted to practice law in the State of Illinois and counsel for and attorney for Kankakee County. In this capacity, my opinion has been requested concerning the eligibility of Kankakee County for grant assistance under the provisions of the Civil Administrative Code of Illinois (Act), 20 ILCS 2705-305. You are hereby advised as follows:

1. Kankakee County is an eligible recipient as defined in state regulations.

2. There are no provisions in Kankakee County's charter or by-laws or in the statutes of the State, the United States of America, or any other local ordinances that preclude or prohibit Kankakee County from making said application for or contracting with the State for the purpose of receiving a State capital improvement grant.

3. The undersigned has no knowledge of any pending or threatened litigation, in either Federal or State courts which would adversely affect this application, or which seeks to prohibit Kankakee County from contracting with the State for the purpose of receiving a State capital improvement grant.

Based upon the foregoing, I am of the opinion that Kankakee County is an eligible recipient under the provisions of the Act, and that it is fully empowered and authorized to apply for and to accept the grant from the State.

Attorney for:

Kankakee County

(Name of Applicant)

Signature:

Print Attorney's Name

ARDC Registration Number

Appendix D

Governing Board Resolution

No.

Resolution authorizing application for a Public Transportation Capital Assistance Grant under the Illinois Department of Transportation's general authority to make such Grants.

WHEREAS, The provision and improvement of public transportation facilities is essential to the development of a safe, efficient, functional public transportation system; and

WHEREAS, The Illinois Department of Transportation has the authority to make such Grants and makes funds available to offset certain capital costs of a private non-profit, general public transportation system or an MOT Certified Public Provider transportation system providing specialized paratransit service; and

WHEREAS, Grants for said funds will impose certain obligations upon the recipient

NOW, THEREFORE, BE IT RESOLVED BY THE GOVERNING BOARD OF KANKAKEE COUNTY:

Section 1. That an application be made to the Division of Public and Intermodal Transportation, Department of Transportation, State of Illinois, for a financial assistance grant under the Illinois Department of Transportation's general authority to make such Grants, for the purpose of off-setting certain public transportation facility capital costs of Kankakee County.

Section 2. That the Board Chair of Kankakee County (or, in the Chair's absence or at the direction of the Chair, the Vice Chair) is hereby authorized and directed to execute and file on behalf of Kankakee County such application.

Section 3. That the Board Chair of Kankakee County (or, in the Chair's absence or at the direction of the Chair, the Vice Chair) is authorized to furnish such additional information as may be required by the Division of Public and Intermodal Transportation in connection with the aforesaid application for said Grant.

Section 4. That the Board Chair of Kankakee County (or, in the Chair's absence or at the direction of the Chair, the Vice Chair) is hereby authorized and directed to execute and file on behalf of Kankakee County all required Grant Agreements with the Illinois Department of Transportation.

PRESENT and ADOPTED the day of , 20_

ATTEST: Signature

Title

Title








Nay Abstain

Mr.Tripp

Mr. Washington

Mr. LaGesse / Mr. James

Mr. Vickery L 7/ Mr. Liehr

Mr. Whitis

Mr. Tholen

Ms. Polk

Mr. Howard

Mr. Wheeler 10 Ix

Mr. Einfeldt

Mr. Bossert .- -

Mr. Olthoff

Mr. Hess

\)ehlc'

Pro (,&(ehlecrF (Issue)

p/ic&0



Kankakee County, Illinois RE: GRANT APPLICATION FROM THE STATE OF ILLINOIS TO FUND

INTERGOVERNMENTAL AGREEMENT FOR KANKAKEE COUNTY FOR FY 2015

WHEREAS, the County of Kankakee has applied for grant funding from the State of Illinois through the Illinois Department of Transportation, for Federal Funds passed through said State, for its participation in Kankakee County for services and responsibilities regarding transportation needs, planning and improvements on an annual basis since 1983; and,

WHEREAS, the County of Kankakee has been the administrator for the Metropolitan Planning Organization which includes the County of Kankakee, City of Kankakee, Village of Aroma Park, Village of Bradley, Village of Bourbonnais, and Village of Manteno which evaluates transportation needs and necessary improvements, and said governmental entities have entered into an Intergovernmental Agreement for the utilization and operation of the Kankakee Area Transportation System (KATS) on August 25, 2010; and,

WHEREAS, the Intergovernmental Grant Agreement with the State of Illinois provides compensation to Kankakee County in the amount of Two Hundred Thirty-nine Thousand Five Hundred Thirty-eight Dollars ($239,538) for such services and under such terms as are required to be performed under said Intergovernmental Agreement, attached as Exhibit A, which is incorporated by reference and made a part hereto of this resolution, and which requires matching funding in part of in-kind services from the County in the amount of Fifty-nine Thousand Eight Hundred Eight-five Dollars ($59,885), which funds shall come from the Planning Department budget; and,

WHEREAS, the Planning, Zoning and Agriculture Committee, at its regularly scheduled meeting of May 27, 2014, after review, discussion and consideration, recommended applying for the said grant funding from the State of Illinois and entering into the Intergovernmental Agreement with the State of Illinois, Exhibit A, to provide such transportation planning services as are included within said Agreement.

NOW THEREFORE BE IT RESOLVED BY the Kankakee County Board that the Kankakee County Planning Department is authorized and directed to make application for grant funding from the State of Illinois in the amount of Two Hundred Thirty-nine Thousand Five Hundred Thirty-eight Dollars ($239,538) with a matching amount from the County in part of in-kind services in the sum of Fifty-nine Thousand Eight Hundred Eight-five Dollars ($59,885) to come from the Planning Department budget and the Kankakee County Board Chairman is authorized and directed to execute said application and Intergovernmental Agreement with IDOT on behalf of the Kankakee County.

PASSED and approved this 10th day of June

MichaëiBossert, Cou Chairman AT

£


® Illinois Department \( of Transportation Intergovernmental Agreement

Governmental Body Name

Kankakee County Address

189 E. Court Street, Rm. 201

City, State, Zip

Kankakee, IL 60901 Remittance Address (II different from above)

City. State, Zip

Telephone Number Fax Number FEINITIN DUNS 815.937.2940 815.937.2974 36-6006594 075621631

Brief Description of Service (full description specified in Part 5) To conduct Continuing, Cooperative & Comprehensive (3-C) transportation planning activities.

Compensation Method (full details Agreement Term specified In Part 6) Flat Rate From: July 01, 2014 Total Compensation Amount Advance Pay El Yes $239,538.00 No

To: June 30, 2015

REQUIRED SIGNATURES

By signing below, the GOVERNMENTAL BODY and the DEPARTMENT agree to comply with and abide by all provisions set forth in Parts 1-8 herein and any Appendices thereto.

FOR THE GOVERNMENTAL BODY:

Michael Bossort, County Board Chairman Date

FOR THE DEPARTMENT:

Karen ft Shoup. Bureau Chief, Urban Program Planning Date Michael A. Forli, Chief Counsel Dale (Approved as to form)

By:

Charles J. Ingersoll, Director, Office of Planning and Programming Tony Small, Director, Finance & Administration Date

Date: By:

By Ann L. Schneider. Secretary of Transportation Date

By:

Print Name

Print Title

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INTERGOVERNMENTAL AGREEMENT

FOR

COMPREHENSIVE, CONTINUOUS, AND COOPERATIVE TRANSPORTATION PLANNING ACTIVITIES

This Agreement is by and between

Kankakee County Please type or print legibly the GOVERNMENTAL BODY'S legal name and address

189 E. Court Street, Room 201

Kankakee, Illinois 60901

Attn: Michael Lammey

E-mail: [email protected]

hereinafter called the GOVERNMENTAL BODY, and the State of Illinois, acting by and through its Department of Transportation, hereinafter called the DEPARTMENT.

4. Part 1 Scope/Compensation/Term Part 2 General Provisions Part 3 Federally Funded Agreements Part 4 Specific Provisions Part 5 Scope of Services/Responsibilities Part 6 Compensation for Services Part 7 ETA Certification Regarding Lobbying Part 8 Agreement Award Notification

PART I SCOPE I COMPENSATION I TERM

A. Scope of Services and Responsibilities. The DEPARTMENT and the GOVERNMENTAL BODY agree as specified in Part 5.

B. Compensation. Compensation (if any) shall be as specified in Part 6.

C. Term of Agreement. The term of this Agreement shall be from July 1, 2014 to June 30, 2015.

D. Amendments. All changes to this Agreement must be mutually agreed upon by the DEPARTMENT and the GOVERNMENTAL BODY and be incorporated by written amendment, signed by the parties.

E. Renewal. This Agreement may not be renewed.

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PART 2 GENERAL PROVISIONS

A. Changes. If any circumstance or condition in this Agreement changes, the GOVERNMENTAL BODY must notify the DEPARTMENT in writing within seven days.

B. Compliance/Governing Law. The terms of this Agreement shall be construed in accordance with the laws of the State of Illinois. Any obligations and services performed under this Agreement shall be performed in compliance with all applicable state and federal laws.

C. Availability of Appropriation. This Agreement is contingent upon and subject to the availability of funds. The Department, at its sole option, may terminate or suspend this Agreement, in whole or in part, without penalty or further payment being required, if (1) the Illinois General Assembly or the federal funding source fails to make an appropriation sufficient to pay such obligation, or if funds needed are insufficient for any reason, (2) the Governor decreases the Department's funding by reserving some or all of the Department's appropriation(s) pursuant to power delegated to the Governor by the Illinois General Assembly; or (3) the Department determines, in its sole discretion or as directed by the Office of the Governor, that a reduction is necessary or advisable based upon actual or projected budgetary considerations. GOVERNMENTAL BODY will be notified in writing of the failure of appropriation or of a reduction or decrease.

D. Records Inspection. The DEPARTMENT or a designated representative shall have access to the GOVERNMENTAL BODY's work and applicable records whenever it is in preparation or progress, and the GOVERNMENTAL BODY shall provide for such access and inspection.

E. Records Preservation. The GOVERNMENTAL BODY, shall maintain for a minimum of three years after the completion of the Agreement, adequate books, records and supporting documents to verify the amounts, recipients and uses of all disbursements of funds passing in conjunction with the Agreement.

F. Cost Category Transfer Request. For all transfers between or among appropriated and allocated cost categories, DEPARTMENT approval is required. To secure approval, the GOVERNMENTAL BODY must submit a written request to the DEPARTMENT detailing the amount of transfer, the cost categories from and to which the transfer is to be made, and rational for the transfer.

G. Subcontracting/Procurement Procedures/Employment of Department Personnel

1. Subcontracting. Subcontracting, assignment or transfer of all or part of the interests of the GOVERNMENTAL BODY concerning any of the obligations covered by this Agreement is prohibited without prior written consent of the DEPARTMENT.

2. Procurement of Goods or Services - Federal Funds. For purchases of products or services with any Federal funds that cost more than $3,000.00 but less than the simplified acquisition threshold fixed at 41 U.S.0 403(11), (currently set at $100,000.00) the GOVERNMENTAL BODY shall obtain price or rate quotations from an adequate number (at least three) of qualified sources. Procurement of products or services with any Federal funds for $100,000 or more will require the GOVERNMENTAL BODY to use the Invitation for Bid process or the Request for Proposal process. In the absence of formal codified procedures of the GOVERNMENTAL BODY, the procedures of the DEPARTMENT will be used, provided that the procurement procedures conform to the provisions in Part 3(K) below. The GOVERNMENTAL BODY may only procure products or services from one source with any Federal funds if: (1) the products or services are available only from a single source; or (2) the DEPARTMENT authorizes such a procedure; or, (3) after solicitation of a number of sources, competition is determined inadequate.

3. Procurement of Goods or Services - State Funds. For purchases of products or services with any State of Illinois funds that cost more than $20,000.00, ($10,000.00 for professional and artistic services) but less than the small purchase amount set by the Illinois Procurement Code Rules, (currently set at $50,000.00 and $20,000.00 for professional and artistic services) the GOVERNMENTAL BODY shall obtain price or rate quotations from an adequate number (at least three) of qualified sources. Procurement of products or services with any State of Illinois funds for $50,000.00 or more for goods and services and $20,000.00 or more for professional and artistic services) will require the GOVERNMENTAL

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L L1

BODY to use the Invitation for Bid process or the Request for Proposal process. In the absence of formal codified procedures of the GOVERNMENTAL BODY, the procedures of the DEPARTMENT will be used. The GOVERNMENTAL BODY may only procure products or services from one source with any State of Illinois funds if: (1) the products or services are available only from a single source; or (2) the DEPARTMENT authorizes such a procedure; or, (3) after solicitation of a number of sources, competition is determined inadequate.

The GOVERNMENTAL BODY shall include a requirement in all contracts with third parties that the contractor or consultant will comply with the requirements of this Agreement in performing such contract, and that the contract is subject to the terms and conditions of this Agreement.

4. EMPLOYMENT OF DEPARTMENT PERSONNEL. The GOVERNMENTAL BODY will not employ any person or persons currently employed by the DEPARTMENT for any work required by the terms of this Agreement.

PART 3 FEDERALLY FUNDED AGREEMENTS

A. Standard Assurances. The GOVERNMENTAL BODY assures that it will comply with all applicable federal statutes, regulations, executive orders, Federal Transit Administration (FTA) circulars, and other federal requirements in carrying out any project supported by federal funds. The GOVERNMENTAL BODY recognizes that federal laws, regulations, policies, and administrative practices may be modified from time to time and those modifications may affect project implementation. The GOVERNMENTAL BODY agrees that the most recent federal requirements will apply to the project as authorized by 49 U.S.C. Chapter 53, Title 23, United States Code (Highways), the Moving Ahead for Progress in the 21st Century Act (MAP-21), the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users (SAFETEA-LU), as amended by the SAFETEA-LU Technical Corrections Act of 2008, or other Federal laws.

B. Certification Regarding Lobbying. As required by the United States Department of Transportation (U.S. DOT) regulations, "New Restrictions on Lobbying," at 49 CFR 20.110, the GOVERNMENTAL BODY'S authorized representative certifies to the best of his or her knowledge and belief that for each agreement for federal assistance exceeding $100,000:

1. No federal appropriated funds have been or will be paid by or on behalf of the GOVERNMENTAL BODY to any person to influence or attempt to influence an officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress regarding the award of federal assistance, or the extension, continuation, renewal, amendment, or modification of any federal assistance agreement; and

2. If any funds other than federal appropriated funds have been or will be paid to any person to influence or attempt to influence an officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with any application for federal assistance, the GOVERNMENTAL BODY assures that it will complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," including information required by the instructions accompanying the form, which form may be amended to omit such information as authorized by 31 U.S.C. 1352.

3. The language of this certification shall be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements).

The GOVERNMENTAL BODY understands that this certification is a material representation of fact upon which reliance is placed and that submission of this certification is a prerequisite for providing federal assistance for a transaction covered by 31 U.S.C. 1352. The GOVERNMENTAL BODY also understands that any person who fails to file a required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure.

C. Nondiscrimination Assurance. As required by 49 U.S.C. 5332 (which prohibits discrimination on the basis of race, color, creed, national origin, sex, or age, and prohibits discrimination in employment or business opportunity), Title VI of the Civil Rights Act of 1964, as amended, 42 U.S.C. 2000d, and U.S. DOT regulations,

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"Nondiscrimination in Federally-Assisted Programs of the Department of Transportation--Effectuation of Title VI of the Civil Rights Act," 49 CFR Part 21 at 21.7, the GOVERNMENTAL BODY assures that it will comply with all requirements of 49 CFR Part 21; FTA Circular 4702.1 B, "Title VI and Title VI - Dependent Guidelines for Federal Transit Administration Recipients," and other applicable directives, so that no person in the United States, on the basis of race, color, national origin, creed, sex, or age will be excluded from participation in, be denied the benefits of, or otherwise be subjected to discrimination in any program or activity (particularly in the level and quality of transportation services and transportation-related benefits) for which the GOVERNMENTAL BODY receives federal assistance.

Specifically, during the period in which federal assistance is extended to the project, or project property is used for a purpose for which the federal assistance is extended or for another purpose involving the provision of similar services or benefits, or as long as the GOVERNMENTAL BODY retains ownership or possession of the project property, whichever is longer, the GOVERNMENTAL BODY assures that:

1. Each project will be conducted, property acquisitions will be undertaken, and project facilities will be operated in accordance with all applicable requirements of 49 U.S.C. 5332 and 49 CFR Part 21, and understands that this assurance extends to its entire facility and to facilities operated in connection with the project.

2. It will promptly take the necessary actions to effectuate this assurance, including notifying the public that complaints of discrimination in the provision of transportation-related services or benefits may be filed with U.S. DOT or FTA. Upon request by U.S. DOT or FTA, the GOVERNMENTAL BODY assures that it will submit the required information pertaining to its compliance with these requirements.

3. It will include in each subagreement, property transfer agreement, third party contract, third party subcontract, or participation agreement adequate provisions to extend the requirements of 49 U.S.C. 5332 and 49 CFR Part 21 to other parties involved therein including any subrecipient, transferee, third party contractor, third party subcontractor at any level, successor in interest, or any other participant in the project.

4. Should it transfer real property, structures, or improvements financed with federal assistance to another party, any deeds and instruments recording the transfer of that property shall contain a covenant running with the land assuring nondiscrimination for the period during which the property is used for a purpose for which the federal assistance is extended or for another purpose involving the provision of similar services or benefits.

5. The United States has a right to seek judicial enforcement with regard to any matter arising under the Act, regulations, and this assurance.

6. It will make any changes in its 49 U.S.C. 5332 and Title VI implementing procedures as U.S. DOT or ETA may request.

D. Control of Property. The GOVERNMENTAL BODY certifies that the control, utilization and disposition of property or equipment acquired using federal funds is maintained according to the provisions of OMB Circular A 102, 49 CFR Part 18.32, the current ETA Master Agreement and all other applicable Federal requirements.

E. Cost Principles. The cost principles of this Agreement are governed by the cost principles found in 49 CFR Part 18.22 and 2 CFR Part 225, "Cost Principles for State, local or Indian tribal governments", and all costs included in this Agreement are allowable under 49 CFR Part 18.22 and 2 CFR Part 225, "Cost Principles for State, local or Indian tribal governments". Additionally, 2 CFR Part 225 establishes principles and standards for determining costs for Federal awards carried out through grants and other agreements with state and local governments, and should be reviewed for further guidance on cost principles.

F. Debarment. The GOVERNMENTAL BODY shall comply with Debarment provisions as contained in 2 CFR Part 1200, as amended. The GOVERNMENTAL BODY certifies that to the best of its knowledge and belief, the GOVERNMENTAL BODY and the GOVERNMENTAL BODY'S principals: a) are not presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from covered transactions by any federal department or agency; b) within a three-year period preceding this Agreement have not been convicted of or had a civil judgment rendered against it for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain or performing a public (federal, state or local) transaction or contract under a public transaction, violation of federal or state anti-trust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements or receiving stolen property; C) are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (federal, state or local) with

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r Li Lii

commission of any of the offenses enumerated in subsection (b), above; and d) have not within a three-year period preceding this Agreement had one or more public transactions (federal, state or local) terminated for cause or default.

The inability of the GOVERNMENTAL BODY to certify to the certification in this section will not necessarily result in denial of participation in this Agreement. The GOVERNMENTAL BODY shall submit an explanation of why it cannot provide the certification in this section. This certification is a material representation of fact upon which reliance was placed when the DEPARTMENT determined whether to enter into this transaction. If it is later determined that the GOVERNMENTAL BODY knowingly rendered an erroneous certification, in addition to other remedies available to the federal government, the DEPARTMENT may terminate this Agreement for cause. The GOVERNMENTAL BODY shall provide immediate written notice to the DEPARTMENT if at any time the GOVERNMENTAL BODY learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. The terms covered transaction," "debarred,' "suspended," ineligible," "lower tier covered transaction," "participant," "person," "primary covered transaction," 'principal," "proposal," and "voluntarily excluded," as used in this Part shall have the meaning set out in the Definitions and Coverage sections of the rules implementing Executive Order 12549.

The GOVERNMENTAL BODY agrees that it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible or voluntarily excluded from participation in this covered transaction, unless authorized, in writing, by the DEPARTMENT. The GOVERNMENTAL BODY agrees that it will include the clause titled 'Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion-Lower Tier Covered Transaction," provided by the DEPARTMENT, without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions. The GOVERNMENTAL BODY may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not debarred, suspended, ineligible or voluntarily excluded from the covered transaction, unless the GOVERNMENTAL BODY knows the certification is erroneous. The GOVERNMENTAL BODY may decide the method and frequency by which it determines the eligibility of its principals. The GOVERNMENTAL BODY may, but is not required to, check the Non-procurement List. If the GOVERNMENTAL BODY knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible or voluntarily excluded from participation, in addition to other remedies available to the federal government, the DEPARTMENT may terminate this Agreement for cause or default.

Nothing contained in this section shall be construed to require establishment of a system of records in order to render in good faith the certification required by this section. The knowledge and information of the GOVERNMENTAL BODY is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.

G. Single Audit. The Single Audit Act of 1984 (Public Law 98-502) and the Single Audit Amendments of 1996 (P.L. 104-156) require the following:

1. State or local governments that expend $500,000 or more a year in federal financial assistance shall have an audit made in accordance with the Office of Management and Budget (OMB) Circular No. A-1 33.

2. State or local governments that expend less than $500,000 a year shall be exempt from compliance with the Act and other federal requirements.

3. Nothing in this paragraph exempts state or local governments from maintaining records of federal financial assistance or from providing access to such records to federal Agencies, as provided for in federal law or in Circular A-i 33 Audits of States, Local Governments and Non-Profit Organizations."

4. A copy of the audit report must be submitted to the DEPARTMENT within 30 days after completion of the audit, but no later than one year after the end of the GOVERNMENTAL BODY'S fiscal year.

H. Drug Free Workplace. The GOVERNMENTAL BODY certifies that it will comply with the requirements of the federal Drug Free Workplace Act, 41 U.S.C. 702 as amended, and 49 CFR 32.

I. Disadvantaged Business Enterprise Assurance. In accordance with 49 CFR 26.13(a), as amended, the GOVERNMENTAL BODY assures that it shall not discriminate on the basis of race, color, national origin, or sex in the implementation of the project and in the award and performance of any third party contract, or subagreement supported with Federal assistance derived from the U.S. DOT or in the administration of its Disadvantaged Business Enterprise (DBE) program or the requirements of 49 CFR Part 26, as amended. The

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GOVERNMENTAL BODY assures that it shall take all necessary and reasonable steps set forth in 49 CFR Part 26, as amended, to ensure nondiscrimination in the award and administration of all third party contracts and subagreements supported with Federal assistance derived from the U.S. DOT. The GOVERNMENTAL BODY'S DBE program, as required by 49 CFR Part 26, as amended, will be incorporated by reference and made a part of this Agreement for any Federal assistance awarded by FTA or U.S. DOT. Implementation of this DBE program is a legal obligation of the GOVERNMENTAL BODY, and failure to carry out its terms shall be treated as a violation of the Agreement. Upon notification by the Federal Government or the DEPARTMENT to the GOVERNMENTAL BODY of its failure to implement its approved DBE program, the U.S. DOT may impose sanctions as provided for under 49 CFR Part 26, as amended, and may in appropriate cases, refer the matter for enforcement under 18 U.S.C. 1001, as amended, and/or the Program Fraud Remedies Act, 31 U.S.C. 3801 et seq., as amended.

J. Assurance of Nondiscrimination on the Basis of Disability. As required by U.S. DOT regulations, "Nondiscrimination on the Basis of Handicap in Programs and Activities Receiving or Benefiting from Federal Financial Assistance," at 49 CFR 27.9, the GOVERNMENTAL BODY assures that, as a condition to the approval or extension of any Federal assistance awarded by FTA to construct any facility, obtain any rolling stock or other equipment, undertake studies, conduct research, or to participate in or obtain any benefit from any program administered by ETA, no otherwise qualified person with a disability shall be, solely by reason of that disability, excluded from participation in, denied the benefits of, or otherwise subjected to discrimination in any program or activity receiving or benefiting from Federal assistance administered by the FTA or any entity within U.S. DOT. The GOVERNMENTAL BODY assures that project implementation and operations so assisted will comply with all applicable requirements of U.S. DOT regulations implementing the Rehabilitation Act of 1973, as amended, 29 U.S.C. 794, of seq., and the Americans with Disabilities Act of 1990, as amended, 42 U.S.C. 12101 et seq., and implementing U.S. DOT regulations at 49 CFR parts 27, 37, and 38, and any applicable regulations and directives issued by other Federal departments or agencies.

K. Procurement Compliance Certification. The GOVERNMENTAL BODY certifies that its procurements and procurement system will comply with all applicable third party procurement requirements of Federal laws, executive orders, regulations, and ETA directives, and requirements, as amended and revised, as well as other requirements FTA may issue including FTA Circular 4220.1F, Third Party Contracting Guidance," and any revisions thereto, to the extent those requirements are applicable. The GOVERNMENTAL BODY certifies that it will include in its contracts financed in whole or in part with FTA assistance all clauses required by Federal laws, executive orders, or regulations, and will ensure that each subrecipient and each contractor will also include in its subagreements and its contracts financed in whole or in part with FTA assistance all applicable clauses required

by Federal laws, executive orders, or regulations.

L. Intelligent Transportation Systems Program. As used in this assurance, the term Intelligent Transportation Systems (ITS) project is defined to include any project that in whole or in part finances the acquisition of technologies or systems of technologies that provide or significantly contribute to the provision of one or more ITS user services as defined in the "National ITS Architecture."

1. In accordance with 23 U.S.C. 517(d), as amended by the Moving Ahead for Progress in the 21st Century Act (MAP-21), the GOVERNMENTAL BODY assures it will comply with all applicable requirements of Section V (Regional ITS Architecture and Section VI (Project Implementation)) of ETA Notice, 'FTA National ITS Architecture Policy on Transit Projects," at 66 Fed. Req. 1455 et seq., January 8, 2001, and other ETA requirements that may be issued in connection with any ITS project it undertakes financed with Highway Trust Funds (including funds from the mass transit account) or funds made available for the Intelligent Transportation Systems Program.

2. With respect to any ITS project financed with Federal assistance derived from a source other than Highway Trust Funds (including funds from the Mass Transit Account) or 23 U.S.C. 517(d), the GOVERNMENTAL BODY assures that is will use its best efforts to ensure that any ITS project it undertakes will not preclude interface with other intelligent transportation systems in the Region.

M. Davis-Bacon Act. To the extent applicable, the GOVERNMENTAL BODY will comply with the Davis- Bacon Act, as amended, 40 U.S.C. 3141 of seq., the Copeland Anti-Kickback" Act, as amended, 18 U.S.C. 874, and the Contract Work Hours and Safety Standards Act, as amended, 40 U.S.C. 3701 of seq., regarding labor standards for federally assisted subagreements.

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N. Certifications and Assurances Required by the U.S. Office of Management and Budget (OMB) (SF-424B and SF-424D). As required by OMB, the GOVERNMENTAL BODY certifies that it:

1. Has the legal authority and the institutional, managerial, and financial capability (including funds sufficient to pay the non-federal share of project cost) to ensure proper planning, management, and completion of the project.

2. WiII.give the U.S. Secretary of Transportation, the Comptroller General of the United States, and, if appropriate, the state, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the award; and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives;

3. Will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest or personal gain;

4. Will initiate and complete the work within the applicable project time periods; 5. Will comply with all applicable Federal statutes relating to nondiscrimination including, but not limited

to: • Title VI of the Civil Rights Act, 42 U.S.C. 2000d, which prohibits discrimination on the basis of

race, color, or national origin; • Title IX of the Education Amendments of 1972, as amended, 20 U.S.C. 1681 through 1683, and

1685 through 1687, and U.S. DOT regulations, "Nondiscrimination on the Basis of Sex in Education Programs or Activities Receiving Federal Financial Assistance," 49 CFR Part 25, which prohibit discrimination on the basis of sex;

• Section 504 of the Rehabilitation Act of 1973, as amended, 29 U.S.C. 794, which prohibits discrimination on the basis of handicap;

• The Age Discrimination Act of 1975, as amended, 42 U.S.C. 6101 through 6107, which prohibits discrimination on the basis of age;

• The Drug Abuse, Prevention, Treatment and Rehabilitation Act, Public Law 92-255, and amendments thereto, 21 U.S.C. 1101 et seq. relating to nondiscrimination on the basis of drug abuse;

• The Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970, Public Law 91-616, and amendments thereto, 42 U.S.C. 4541 et seq. relating to nondiscrimination on the basis of alcohol abuse or alcoholism;

• The Public Health Service Act of 1912, as amended, 42 U.S.C. 290dd-2 related to confidentiality of alcohol and drug abuse patient records;

• Title VIII of the Civil Rights Act, 42 U.S.C. 3601 et seq., relating to nondiscrimination in the sale, rental, or financing of housing;

• Any other nondiscrimination provisions in the specific statutes under which Federal assistance for the project may be provided including, but not limited, to 49 U.S.C. 5332, which prohibits discrimination on the basis of race, color, creed, national origin, sex, or age, and prohibits discrimination in employment or business opportunity, and Section 1101(b) of the Transportation Equity Act for the 21st Century, 23 U.S.C. 101 note, which provides for participation of disadvantaged business enterprises in FTA programs; and

• Any other nondiscrimination statute(s) that may apply to the project.

6. Will comply with all federal environmental standards applicable to the project, including but not limited to:

• Institution of environmental quality control measures under the National Environmental Policy Act of 1969 and Executive Order 11514;

• Notification of violating facilities pursuant to Executive Order 11738; • Protection of wetlands pursuant to Executive Order 11990; • Evaluation of flood hazards in floodplains in accordance with Executive Order 11988; • Assurance of project consistency with the approved State management program developed

under the Coastal Zone Management Act of 1972, 16 U.S.C. 1451 et seq.; • Conformity of federal Actions to State (Clean Air) Implementation Plans under Section 176(c) of

the Clean Air Act of 1955, as amended, 42 U.S.C. 7401 et seq.; • Protection of underground sources of drinking water under the Safe Drinking Water Act of 1974,

as amended;

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• Protection of endangered species under the Endangered Species Act of 1973, as amended; • The Wild and Scenic Rivers Act of 1968, 16 U.S.C. 1271 et seq., which relates to protecting

components or potential components of the national wild scenic rivers system; and • Environmental impact and related procedures pursuant to 23 C.F.R. Part 771. Will comply with all other federal statutes applicable to the project, including but not limited to: • Title II and Ill of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of

1970, which provides for fair and equitable treatment of persons displaced whose property is acquired as a result of federal or federally-assisted programs;

• The Hatch Act, 5 U.S.C. 1501-1508 and 7324-7328, which limits the political activities of employees whose principal employment activities are funded in whole or in part with federal funds;

• The Flood Disaster Protection Act of 1973, which requires the purchase of flood insurance in certain instances;

• Section 106 of the National Historic Preservation Act of 1966, as amended, 16 U.S.C. 470; • Executive Order 11593, which relates to identification and protection of historic properties; • The Archaeological and Historic Preservation Act of 1974, 16 U.S.C. 469a-1 et seq.; • The Laboratory Animal Welfare Act of 1966, as amended, 7 U.S.C. 2131 et seq., which relates to

the care, handling, and treatment of warm-blooded animals held for research, teaching, or other activities supported by a federal award of assistance;

• The Lead-Based Paint Poisoning Prevention Act, 42 U.S.C. 4801 et seq., which relates to prohibiting the use of lead-based paint in construction or rehabilitation of residence structures;

• The Single Audit Act Amendments of 1996 and OMB Circular No. A-133, Audits of States, Local Governments, and Non-Profit Organizations; and

• Use of parks, recreation areas, wildlife and waterfowl refuges, and historic sites pursuant to 23 C.F.R. Part 774 (Section 4(f) requirements).

0. Energy Conservation To the extent applicable, the GOVERNMENTAL BODY and its third party contractors at all tiers shall comply with mandatory standards and policies relating to energy efficiency that are contained in applicable state energy conservation plans issued in compliance with the Energy Policy and Conservation Act, 42 U.S.C. Section 6321 et seq.

P. Clean Water For all contracts and subcontracts exceeding $100,000, the GOVERNMENTAL BODY agrees to comply with all applicable standards, orders, or regulations issued pursuant to the Water Pollution Control Act, 33 U.S.C. Section 1251 et seq.

Q. Clean Air For all contracts and subcontracts exceeding $100,000, the GOVERNMENTAL BODY agrees to comply with all applicable standards, orders, or regulations issued pursuant to the Clean Air Act, 42 U.S.C. 7401 et seq.

R. Eligibility For Employment In The United States The GOVERNMENTAL BODY shall complete and keep on file, as appropriate, Immigration and Naturalization Service Employment Eligibility Forms (1-9). These forms shall be used by the GOVERNMENTAL BODY to verify that persons employed by the GOVERNMENTAL BODY are eligible to work in the United States.

S. Buy America As set forth in 49 U.S.0 53230) and 49 C.F.R. Part 661, only steel, iron and manufactured products produced in the United States may be purchased with Federal funds unless the Secretary of Transportation determines that such domestic purchases would be inconsistent with the public interest; that such materials are not reasonably available and of satisfactory quality; or that inclusion of domestic materials will increase the cost of overall project contract by more than 25 percent. Clear justification for the purchase of non-domestic items must be in the form of a waiver request submitted to and approved by the Secretary of Transportation.

T. False Or Fraudulent Statements Or Claims The GOVERNMENTAL BODY acknowledges that if it makes a false, fictitious, or fraudulent claim, statement, submission, or certification to the DEPARTMENT in connection with this Agreement, the DEPARTMENT reserves the right to impose on the GOVERNMENTAL BODY the penalties of 18 U.S.C. Section 1001, 31 U.S.C. Section 3801, and 49 CFR Part 31, as the DEPARTMENT may deem appropriate. GOVERNMENTAL BODY agrees to include this clause in all state and federal assisted contracts and subcontracts.

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U. Changed Conditions Affecting Performance The GOVERNMENTAL BODY shall immediately notify the DEPARTMENT of any change in conditions or local law, or of any other event which may significantly affect its ability to perform the Project in accordance with the provisions of this Agreement.

V. Third Party Disputes Or Breaches The GOVERNMENTAL BODY agrees to pursue all legal rights available to it in the enforcement or defense of any third party contract, and FTA or U.S. DOT and the DEPARTMENT reserve the right to concur in any compromise or settlement of any third party contract claim involving the GOVERNMENTAL BODY. The GOVERNMENTAL BODY will notify ETA or U.S. DOT and the DEPARTMENT of any current or prospective major dispute pertaining to a third party contract. If the GOVERNMENTAL BODY seeks to name the DEPARTMENT as a party to the litigation, the GOVERNMENTAL BODY agrees to inform both ETA or U.S. DOT and the DEPARTMENT before doing so. The DEPARTMENT retains a right to a proportionate share of any proceeds derived from any third party recovery. Unless permitted otherwise by the DEPARTMENT, the GOVERNMENTAL BODY will credit the Project Account with any liquidated damages recovered. Nothing herein is intended to nor shall it waive U.S. DOT's, FTA's or the DEPARTMENT's immunity to suit.

W. Fly America GOVERNMENTAL BODY will comply with 49 U.S.C. §40118, 4 CFR §52 and U.S. GAO Guidelines B- 138942, 1981 U.S. Comp. Gen. LEXIS 2166,March 31, 1981 regarding costs of international air transportation by U.S. Flag air carriers.

X. Non-Waiver The GOVERNMENTAL BODY agrees that in no event shall any action or inaction on behalf of or by the DEPARTMENT, including the making by the DEPARTMENT of any payment under this Agreement constitute or be construed as a waiver by the DEPARTMENT of any breach by the GOVERNMENTAL BODY of any terms of this Agreement or any default on the part of the GOVERNMENTAL BODY which may then exist; and any action, including the making of a payment by the DEPARTMENT, while any such breach or default shall exist, shall in no way impair or prejudice any right or remedy available to the DEPARTMENT in respect to such breach or default. The remedies available to the DEPARTMENT under this Agreement are cumulative and not exclusive. The waiver or exercise of any remedy shall not be construed as a waiver of any other remedy available hereunder or under general principles of law or equity.

V. Preference for Recycled Products To the extent applicable, the GOVERNMENTAL BODY agrees to give preference to the purchase of recycled products for use in this Agreement pursuant to the various U.S. Environmental Protection Agency (EPA) guidelines, Comprehensive Procurement Guidelines for Products Containing Recovered Materials," 40 CFR Part 247, which implements section 6002 of the Resource Conservation and Recovery Act, as amended, 42 U.S.C. § 6962.

Z. Cargo Preference - Use of United States Flag Vessels. The GOVERNMENTAL BODY agrees to comply with 46 U.S.C.§ 55305 and 46 CFR Part 381 and to insert the substance of those regulations in all applicable subcontracts issued pursuant to this Agreement, to the extent those regulations apply to this Agreement.

AA. GOVERNMENTAL BODY is required to register with the System for Award Management (SAM), which is a web-enabled government-wide application that collects, validates, stores and disseminates business information about the federal government's trading partners in support of the contract award, grants and the electronic payment processes. If the GOVERNMENTAL BODY does not have a DUNS number, the GOVERNMENTAL BODY must register at https://sam.qov .

As a sub-recipient of federal funds equal to or greater than $25,000 (or which equals or exceeds that amount by addition of subsequent funds), this agreement is subject to the following award terms: http://edocket.access.qpo.qov/201 0IpdfI201 0-22705.pdf and http://edocket.access.gpo.gov/2010/pdf/2010-22706.pdf

All of the requirements listed in Part 3, paragraphs A through AA apply to the federally funded project. The GOVERNMENTAL BODY agrees to include these requirements in each contract and subcontract financed in whole or in part with federal assistance.

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PART 4 SPECIFIC PRovisioNs

A. Invoices. Invoices submitted by the GOVERNMENTAL BODY will be for expenses that have been incurred to complete the Part 5, Scope of Services. If the GOVERNMENTAL BODY's invoices are deemed by the DEPARTMENT or auditors to not be sufficiently documented for work completed, the DEPARTMENT may require further records and supporting documents to verify the amounts, recipients and uses of all funds invoiced pursuant to this Agreement. Furthermore, if any of the deliverables in Part 5 are not satisfactorily completed, Governmental Body will refund payments made under this agreement to the extent that such payments were made for any such incomplete or unsatisfactory deliverable.

Any invoices/bills issued by the GOVERNMENTAL BODY to the DEPARTMENT pursuant to this Agreement shall be sent to the following address:

Illinois Department of Transportation Bureau of Urban Program Planning Attn: Nancy Dial 2300 S. Dirksen Parkway, Room: 311 Springfield, Illinois 62764

All invoices shall be signed by an authorized representative of the GOVERNMENTAL BODY.

B. Billing and Payment. All invoices for services performed and expenses incurred by the GOVERNMENTAL BODY prior to July 1st of each year must be presented to the DEPARTMENT no later than July 31st of that same year for payment under this Agreement. Notwithstanding any other provision of this Agreement, the DEPARTMENT shall not be obligated to make payment to the GOVERNMENTAL BODY on invoices presented after said date. Failure by the GOVERNMENTAL BODY to present such invoices prior to said date may require the GOVERNMENTAL BODY to seek payment of such invoices through the Illinois Court of Claims and the Illinois General Assembly. No payments will be made for services performed prior to the effective date of this Agreement. The DEPARTMENT will direct all payments to the GOVERNMENTAL BODY'S remittance address listed in this Agreement.

C. Termination. If the DEPARTMENT is dissatisfied with the GOVERNMENTAL BODY'S performance or believes that there has been a substantial decrease in the GOVERNMENTAL BODY'S performance, the DEPARTMENT may give written notice that remedial action shall be taken by the GOVERNMENTAL BODY within seven (7) calendar days. If such action is not taken within the time afforded, the DEPARTMENT may terminate the Agreement by giving seven (7) days written notice to the GOVERNMENTAL BODY. Additionally, the DEPARTMENT may terminate the Agreement by giving thirty (30) days written notice. In either instance, the GOVERNMENTAL BODY shall be paid for the value of all authorized and acceptable work performed prior to the date of termination, based upon the payment terms set forth in the Agreement.

D. Location of Service. Service to be performed by the GOVERNMENTAL BODY shall be performed as described in Part 5.

E. Ownership of Documents/Title to Work. All documents, data and records produced by the GOVERNMENTAL BODY in carrying out the GOVERNMENTAL BODY'S obligations and services hereunder, without limitation and whether preliminary or final, shall become and remain the property of the DEPARTMENT. The DEPARTMENT shall have the right to use all such documents, data and records without restriction or limitation and without additional compensation to the GOVERNMENTAL BODY. All documents, data and records utilized in performing research shall be available for examination by the DEPARTMENT upon request. Upon completion of the services hereunder or at the termination of this Agreement, all such documents, data and records shall, at the option of the DEPARTMENT, be appropriately arranged, indexed and delivered to the DEPARTMENT by the GOVERNMENTAL BODY.

F. Software. All software and related computer programs produced and developed by the GOVERNMENTAL BODY (or authorized contractor or subcontractor thereof) in carrying out the GOVERNMENTAL BODY'S obligation hereunder, without limitation and whether preliminary or final, shall become and remain the property of both the DEPARTMENT and the GOVERNMENTAL BODY. The DEPARTMENT shall be free to sell, give, offer or otherwise provide said software and related computer programs to any other agency, department, commission, or board of the State of Illinois, as well as any other agency,

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department, commission, board, or other governmental entity of any country, state, county, municipality, or any other unit of local government, or to any entity consisting of representatives of any unit of government, for official use by said entity. Additionally, the DEPARTMENT shall be free to offer or otherwise provide said software and related computer programs to any current or future contractor.

The DEPARTMENT agrees that any entity to whom the software and related computer programs will be given, sold or otherwise offered shall be granted only a use license, limited to use for official or authorized purposes, and said entity shall otherwise be prohibited from selling, giving or otherwise offering said software and related computer programs without the written consent of both the DEPARTMENT and the GOVERNMENTAL BODY.

C. Confidentiality Clause. Any documents, data, records, or other information given to or prepared by the GOVERNMENTAL BODY pursuant to this Agreement shall not be made available to any individual or organization without prior written approval by the DEPARTMENT. All information secured by the GOVERNMENTAL BODY from the DEPARTMENT in connection with the performance of services pursuant to this Agreement shall be kept confidential unless disclosure of such information is approved in writing by the DEPARTMENT.

H. Reporting/Consultation. The GOVERNMENTAL BODY shall consult with and keep the DEPARTMENT fully informed as to the progress of all matters covered by this Agreement.

I. Travel Expenses. Expenses for travel, lodging, or per diem may be paid by the DEPARTMENT pursuant to this Agreement. The GOVERNMENTAL BODY shall follow the Travel Guide for State Employees issued by the Illinois Department of Central Management Services on any travel covered under this Agreement.

J. Indemnification. Unless prohibited by State law, the GOVERNMENTAL BODY agrees to hold harmless and indemnify the DEPARTMENT, and its officials, employees, and agents, from any and all losses, expenses, damages (including loss of use), suits, demands and claims, and shall defend any suit or action, whether at law or in equity, based on any alleged injury or damage of any type arising from the actions or inactions of the GOVERNMENTAL BODY and/or the GOVERNMENTAL BODY'S employees, officials, agents, contractors and subcontractors, and shall pay all damages, judgments, costs, expenses, and fees, including attorney's fees, incurred by the DEPARTMENT and its officials, employees and agents in connection therewith.

GOVERNMENTAL BODY shall defend, indemnify and hold the DEPARTMENT harmless against a third-party

action, suit or proceeding ("Claim") against the DEPARTMENT to the extent such Claim is based upon an

allegation that a Product, as of its delivery date under this Agreement, infringes a valid United States patent or copyright or misappropriates a third party's trade secret.

K. Equal Employment Opportunities, Affirmative Action, Sexual Harassment. The GOVERNMENTAL BODY will comply with the Illinois Human Rights Act with respect to public contracts, including equal employment opportunity, refraining from unlawful discrimination and having a written sexual harassment policy.

L. Tax Identification Number.

GOVERNMENTAL BODY certifies that:

The number shown on this form is a correct taxpayer identification number (or it is waiting for a number to be issued.), and It is not subject to backup withholding because: (a) it is exempt from backup withholding, or (b) has not been notified by the Internal Revenue Service (IRS) that it is subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified the GOVERNMENTAL BODY that it is no longer subject to backup withholding, and It is a U.S. entity (including a U.S. resident alien).

NAME OF GOVERNMENTAL BODY:

Taxpayer Identification Number:

Legal Status (check one):

Printed 5/5/2014 BoBS 9073 (Rev. 02101/14)

Kankakee County

36-6006594

Page 12 of 20 MPO-Kankakee Co 3-C 201500BS883 Approp.Code: 011-49401-1900-1000

E] Tax-exempt 0 Government

0 Nonresident Alien 0 Other

M. International Boycott. The GOVERNMENTAL BODY certifies that neither GOVERNMENTAL BODY nor any substantially owned affiliate is participating or shall participate in an international boycott in violation of the U.S. Export Administration Act of 1979 or the applicable regulations of the U.S. Department of Commerce. This applies to contracts that exceed $10,000 (30 ILCS 582).

N. Forced Labor. The GOVERNMENTAL BODY certifies it complies with the State Prohibition of Goods from Forced Labor Act, and certifies that no foreign-made equipment, materials, or supplies furnished to the DEPARTMENT under this Agreement have been or will be produced in whole or in part by forced labor, or indentured labor under penal sanction (30 ILCS 583).

PART 5 SCOPE OF SERvIcEIREsP0NsIBIL.ITIEs

The GOVERNMENTAL BODY (Kankakee County) shall provide the work described in the approved FY201 5 Unified Work Program (UWP) of the Metropolitan Planning Organization (MPO). Those activities in which the DEPARTMENT will participate with Federal Metropolitan Planning (PL) funds and Federal Transit Administration (FTA) Section 5305(d) funds are shown in the Work Elements. The GOVERNMENTAL BODY has been designated as the lead agency" and shall coordinate the Kankakee Area Transportation Study (KATS) and ensure compliance with State and Federal requirements.

The following agencies perform transportation planning within the Kankakee metropolitan area, their work is coordinated through the UWP, and they have agreed to cooperate and work toward completing the proposed products of this work program:

• Village of Aroma Park • Village of Bourbonnais • Village of Bradley • The DEPARTMENT (Illinois Department of Transportation) • City of Kankakee • The GOVERNMENTAL BODY (Kankakee County) • Kankakee Valley Airport Authority • Village of Manteno • River Valley METRO Mass Transit District

UNIFIED WORK PROGRAM WORK ELEMENTS FOR FISCAL YEAR 2015:

WORK ELEMENT— UNIFIED WORK PROGRAM (UWP) The UWP document is prepared annually to coordinate and direct transportation planning in the Kankakee Urbanized Area. The UWP coordinates planning related to transit, highways and other transportation modes. The program sub-allocates the various funding sources described above among the various work elements and studies proposed for the year. Work in this element will develop the FY 2016 UWP, and complete and/or modify the FY 2015 UWP, as needed.

DELIVERABLE(S): During FY 2015, a Unified Work Program for FY 2016 shall be prepared and published. The GOVERNMENTAL BODY shall be the responsible agency. As needed, amendments to this FY 2015 Unified Work Program shall be made under this work element.

WORK ELEMENT— TRANSPORTATION IMPROVEMENT PROGRAM (TIP) The Transportation Improvement Program (TIP) coordinates, budgets, and sets priorities for future highway, transit, and Printed 51512014 Page 13 of 20 MPO-Kankakee Co 3-C 201513013S883 BoBS 9073 (Rev. 02101/14) Approp.Code: 011-49401-1900-1000

bicycle/pedestrian transportation improvements of the member agencies of the KATS. The TIP lists, groups, and sets priorities for transportation improvements that are fiscally constrained, feasible, coordinated, non-conflicting, and in concert with other governmental improvements and private developments. Work in this element will develop the FY 2016 Transportation Improvement Program and complete and/or modify the FY 2015 Transportation Improvement Program, as needed.

DELIVERABLE(S): During FY 2015, a Transportation Improvement Program for FY 2016 shall be prepared and published. The GOVERNMENTAL BODY shall be the responsible agency. Member agencies shall be responsible for reporting progress on their programs at regular meetings of the KATS Policy Committee. As needed, amendments to this FY 2015 Transportation Improvement Program shall be made under this work element.

WORK ELEMENT— LONG-RANGE PLAN (LRTP) The current Long-Range Transportation Plan was adopted in FY 2010. Continuing activity in this Work Element shall be made during FY 2015 in the maintenance of the adopted document. The update to the LRTP is due to be completed during FY 2015.

DELIVERABLES: During FY 2015, The Long-Range Transportation Plan shall be maintained and updated, as conditions warrant. A new update shall be prepared, under another Work Element in this document. The GOVERNMENTAL BODY shall be the responsible agency.

WORK ELEMENT— TRANSIT TECHNICAL ASSISTANCE (TTA) There are currently two operating transit agencies within Kankakee County. The transit service for the rural area of the County is administered by the GOVERNMENTAL BODY through a Service Agreement with SHOW BUS. The transit service for the urban area is provided by the River Valley METRO Mass Transit District, under the administration of their Transit Board.

The transit planning assistance for urban transit has been provided, since the inception of METRO, under the umbrella of the MPO staff, and continues to be so provided. Assistance shall, also, be provided to the Region 6 Rural Human Services Transportation Program committee, a group charged with the coordination of transit service provision, through the County Transportation Committee in Kankakee County.

The activities necessary for the Program Compliance Oversight Monitor (PCOM) activity for rural transit shall, also, be accomplished in this work element.

DELIVERABLE(S): During FY 2015, Transit Technical Assistance (TIA) shall be provided to Urban Transit (provided by the River Valley METRO Mass Transit District) programs in Kankakee County. Assistance shall, also, be provided for management of the rural transit program in Kankakee County. The GOVERNMENTAL BODY shall be the responsible agency. This assistance shall consist of:

1. Attendance at regular and special meetings of the program. 2. Provision of technical assistance as requested by the program. 3. Monitoring of Operating and Capital Assistance activities of both programs. 4. Assistance to and support of the Region 6 Rural Human Services Transportation Program committee. 5. Staffing for the County Transportation Committee 6. Any and all activities required to accomplish the Program Compliance Oversight Monitor (PCOM) role for the rural

transit program.

WORK ELEMENT— PUBLIC INVOLVEMENT (P1) The Public Involvement (P1) Work Element provides for the public input necessary in all elements of the transportation planning process. In the past, public involvement has been accomplished in a wide variety of ways, including (1) attending meetings of and disseminating transportation planning information to existing community groups representing citizens and public entities; (2) scheduling and coordinating public hearings and informational meetings; (3) developing and disseminating non-technical or informational reports, and seeking feedback from these reports; (4) notifying the public and press of all meetings, agendas, and important issues prior to decisions on these issues; (5) maintaining an open meeting format for all KATS meetings and soliciting public comment from the general public during those meetings, and (6) maintaining open, accessible offices and, from these offices, answering questions and requests, in person or by telephone, from the general public, the press and organizations.

DELIVERABLE(S); During FY 2015, member agencies shall involve the public in a timely manner regarding transportation issues and decisions. The GOVERNMENTAL BODY shall be the responsible agency. The means outlined above shall be used, with responsibilities as follows:

1. The GOVERNMENTAL BODY shall serve as the lead agency for Title VI repelling.

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2. Member agencies directly responsible for highway projects shall notify and involve the public about these projects. 3. Member agencies directly responsible for transit projects shall notify and involve the public about these projects. 4. Member agencies directly responsible for bicycle/pedestrian projects shall notify and involve the public about these

projects. 5. The GOVERNMENTAL BODY shall notify and involve the public and press of all Technical Advisory and Policy

Committee meetings of the KATS. 6. The GOVERNMENTAL BODY shall provide a listing of the meetings attended where public involvement is sought

and obtained.

WORK ELEMENT— PLANNING SERVICES (PS) A number of continuing studies are covered by this work element, including an accident location initiative and reports useful to local citizens and groups. These programs have end-products for local usage, and do not have end-products that are required by contract with DEPARTMENT.

This Work Element is, also, a continuing work element- meant to combine the field data collection activity of the MPO and the resource data collection and dissemination done in the office with the public. The analysis and reporting of the Census data resulting from the 2010 Census shall be included in this work element. The maintenance of the data involved in the local classified roadway system is included, as is the data collection of transit-related data.

DELIVERABLE(S); During FY 2015, the staff of the MPO shall develop and maintain the reports discussed above. The GOVERNMENTAL BODY shall be responsible for the following:

1. Traffic count information. 2. Accident information. 3. Assistance to local school districts and units of local government for the Safe Routes to Schools program. 4. Evaluation of the MPO data base, specifically regarding information from the 2010 census. The identification of low

income and minority group areas will be noted for the Environmental Justice initiative. 5. Staffing shall be provided for the Safety Committee.

WORK ELEMENT— GRAPHIC SUPPORT (GS) This Work Element was created to separate the graphic services of the MPO into one work element, so that the work output can be categorized. All of the mapping efforts of the MPO are included in this work element, as are all the support provided toward the development of a GIS system.

DELIVERABLE(S); During FY 2015, the staff of the MPO shall develop and maintain the graphic support necessary to provide the materials of the MPO. The GOVERNMENTAL BODY shall be responsible for the following:

1. Maintenance of a comprehensive base mapping system. 2. Computerization of base maps. 3. Maintenance of GIS system. 4. All other graphic services required to support the other activities of this Unified Work Program. 5. Maintenance of website.

WORK ELEMENT— SECRETARIAL SUPPORT (SS) This Work Element includes the secretarial function as a vital part of the daily activities of the overall work program.

DELIVERABLE(S); During FY 2015, all the secretarial services connected with the transportation planning function of the MPO shall be included in this work element.

WORK ELEMENT— PROGRAM ADMINISTRATION (AD) This Work Element provides for the general administrative work of the KATS Technical Advisory and Policy Committees. This work involves the following:

1. Administering and coordinating the DEPARTMENT Planning Services contract. This includes preparing quarterly progress reports, financial statements, and annual completion reports, where necessary, for State and Federal contracts, and related record keeping and other documents for audit purposes. Similar reports and records are prepared and maintained to meet the accounting requirements of the local participants.

2. Procuring necessary supplies, office space and equipment, hiring and supervising employees, managing employee benefits, performing employee evaluations, setting and disbursing salaries, and similar activities necessary to maintain the MPO, but not attributable to other more specific work elements.

3. Certifying the Urban Transportation Planning Process for conformance with applicable State and Federal guidelines and regulations.

4. Assuring equal opportunities to Disadvantaged Business Enterprises (DBE) and minorities, in general, in UWP contracts and subcontracts.

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5. Responses to Planning Process Reviews, conducted by FHWA and DEPARTMENT.

DELIVERABLE(S): During FY 2015, member agencies of the KATS shall perform administrative work similar to that described above, as needed. The GOVERNMENTAL BODY shall be responsible for general correspondence, record keeping, and necessary services for KATS. FTA Section 5303 and FHWA PL grant administration and planning process certification shall be a shared activity between DEPARTMENT and the GOVERNMENTAL BODY. The GOVERNMENTAL BODY and DEPARTMENT shall enter into a Planning Services contract. The GOVERNMENTAL BODY shall prepare quarterly progress and expenditure reports, financial statements and annual contract closeout reports as in the past.

WORK ELEMENT— INDIRECT OVERHEAD COSTS (ID) This Work Element contains all of the indirect overhead costs incurred during the performance of the work identified in this document. It includes: administrative salaries, fringe benefits, facility use and maintenance, and audit and accounting reports.

There are no finished products for this work element, as it is the support element for all the other work elements in the Unified Work Program.

WORK ELEMENT NON-PERSONNEL ITEMS

> Computer Equipment/Supplies Each year, the computer and printing equipment of the MPO are upgraded to be able to produce the work products envisioned in the Unified Work Program. The mapping ability of the MPO has been upgraded to a significant degree in the past, as have the work stations for each of the individuals involved in the transportation planning process. Presentation materials are also included in this line item.

> Travel Expenses Each year, the transportation staff attends a number of conferences and meetings, and the travel related costs of these travel expenses are paid from this line item. There are other travel expenses involved in field work each year, as well. Membership dues are also included in this line item.

Website Development On occasion, special efforts are made to improve the Planning Department and MPO website. When these efforts are made, charges are made against this line item.

> Public Notice Court Reporter, Subscription and Printing Charges Alt meetings of the Kankakee Area Transportation Study are advertised through Public Notice in the local daily newspaper of greatest circulation. Some other events, such as Public Hearings, are also provided legal Public Notice. All Public Hearings are subject to Court Reporter transcription. Subscriptions to magazines are included in this line item, as are printing charges.

Mailing Mailing charges for the numerous materials that are sent out of the office in relation to the MPO activities are charged to this line item.

' Special Transportation Grant At the direction of the MPO Policy Committee, communities of less than 1,000 persons who are member agencies of the MPO can apply for funding to compensate professional staff contracted to attend the Technical Advisory and Policy Committee meetings. An hourly rate for billing has been contracted, and the local agencies are required to submit billings to the MPO.

REMAINDER OF THIS PAGE IS INTENTIONALLY BLANK.

Printed 5/512014 Page 16 of 20 MPO-Kankakee Co 3-C 2015B0BS883 BoBS 9073 (Rev. 02101/14) Approp.Codc: 011-49401.1900-1000

$194 1 607 80 $48652, Oi 243259 11 . 100%.

$4431 80%. $11,233 .20% $56,164 100%

$194,607 $44,931

$239,538

$48,652 11.253

$59,885

$299,423

Li

PART 6 COMPENSATION FOR SERVICES

Federal Metropolitan Planning (PL) Funds GOVERNMENTAL BODY Funds

TOTAL

FTA Section 5305(d) Funds GOVERNMENTAL BODY Funds

TOTAL

Participation: Federal Funding Through DEPARTMENT

Subtotal

Match Funding GOVERNMENTAL BODY

Subtotal

GRAND TOTAL

Appropriation Code: Federal: 011-49401-1900-1000

REMAINDER OF THIS PAGE IS INTENTIONALLY BLANK.

Printed 5/5/2014 Page 17 of 20 MPO-Kankakee Co 3-C 201 5000S883 BoBS 9073 (Rev. 02)01/14) Approp.Code: 011-49401-1900-1000

PART 7

FTA CERTIFICATION REGARDING LOBBYING

(49 CFR PART 20)

Certification for Contracts, Grants, Loans, and Cooperative Agreements (To be submitted with each bid or offer exceeding $100,000)

The undersigned [Contractor] certifies, to the best of his or her knowledge and belief, that:

(1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement.

(2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for making lobbying contacts to an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form--LLL, 'Disclosure Form to Report Lobbying" in accordance with its instructions [as amended by "Government wide Guidance for New Restrictions on Lobbying," 61 Fed. Reg. 1413 (1/19/96). Note: Language in paragraph (2) herein has been modified in accordance with Section 10 of the Lobbying Disclosure Act of 1995 (P.L. 104-65, to be codified at 2 U.S.C. 1601, et seq.)]

(3) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by 31, U.S.C. § 1352 (as amended by the Lobbying Disclosure Act of 1995). Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure.

[Note: Pursuant to 31 U.S.C. § 1352(c)(1)-(2)(A), any person who makes a prohibited expenditure or fails to file or amend a required certification or disclosure form shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such expenditure or failure.]

The Contractor, certifies or affirms the truthfulness and accuracy of each statement of its certification and disclosure, if any. In addition, the Contractor understands and agrees that the provisions of 31 U.S.C. A 3801, et seq., apply to this certification and disclosure, if any.

Signature of Contractor's Authorized Official

Date

Name and Title of Contractor's Authorized Official:

Printed 5/5/2014 Page 18 of 20 MPO-Kankakee Co 3-C 2015B013S883 BoBS 9073 (Rev. 02/01/14) Approp.Code: 011-49401-1900- 1000

PART 8

AGREEMENT AWARD NOTIFICATION

REQUIRED FOR ALL PROJECTS

Does this project receive Federal funds? Yes No

Amount of Federal funds: $239,538

Federal Project Number: SPR-PL(3000)53; IL-80-0011

Name of Project: 3-C Transportation Planning Activities

CFDA Number*, Federal Agency, Program Title

20.205; Federal Highway Administration; Illinois Highway Planning & Research Program; 20.505; Federal Transit Administration: Technical Studies Grant

For CFDA (Catalog of Federal Domestic Assistance) Number, refer to original Federal Award/Grant Agreement.

ANNUAL CERTIFICATION FOR COMPLIANCE WITH FEDERAL OMB- CIRCULAR A-133

NOTICE

• The certification applies ONLY to governmental agencies, local units of government and non-profit agencies expending federal funds for this project. It does not apply to for-profit public or private entities.

• If OMB Circular A-i 33 applies to your organization, submit the certification or a copy of your OMB A-i 33 single audit must be submitted to the department at the end of your fiscal year for any fiscal year in which you expended any federal funds related to this contract.

NOTE: ANNUAL COMPLIANCE WITH THIS REQUIREMENT IS MANDATORY FOR EVERY YEAR IN WHICH FEDERAL FUNDS ARE EXPENDED FOR THIS PROJECT BY ANY STATES, LOCAL GOVERNMENTS OR NONPROFIT ORGANIZATIONS. FAILURE TO COMPLY WITH THE ANNUAL CERTIFICATION TO THE DEPARTMENT WILL RESULT IN THE SUSPENSION OF PAYMENTS TO REIMBURSE PROJECT COSTS.

In accordance with OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations, such non-federal entities that expend $500,000 or more in federal awards in a year are required to have a single audit performed in accordance with OMB Circular A-i 33. The Illinois Department of Transportation (DEPARTMENT) is required by federal law to obtain and review the single audit of all entities that had any federally participating funds pass through it, irrespective of the amount provided by DEPARTMENT. It is the responsibility of the agencies expending federal funds to comply with the requirements of OMB Circular A-i 33 and determine whether they are required to have a single audit performed.

In order to comply with this requirement, your agency must provide the following information to the department on an annual basis for every year in which you expended funds for costs associated with this project:

Printed 515/2014 Page 19 of 20 MPO.Kankakee Co 3-C 201 5130E1S883 BoBS 9073 (Rev. 02/01/14) Approp.Code: 011-49401-1900-1000

1. If your agency expended $500000 (or the current OMB Circular A-i 33 qualifying amount) or more in federal awards from all sources, including other agencies, in a year, you are required to have a single audit performed in accordance with OMB Circular A-i 33 and submit a copy of the report to the department within the earlier of 30 days after completion of the single audit or no more than nine months after the end of your fiscal year end.

This is an annual requirement for every year in which you expended funds for this project.

2. If your agency did not expend $500000 (or the current OMB Circular A-133 qualifying amount) or more in federal awards from all sources, including other agencies, in any fiscal year for which you expended funds for project costs and were not required to conduct a single audit, you must complete and return the certification statement.

This is an annual requirement for every year in which you expended funds for this project. I 3. If your agency receives multiple awards from the department, only one annual submittal of this

information is required.

Please submit a copy of your OMB Circular A-i 33 single audit or the Single Audit Not Required Certification to:

Illinois Department of Transportation Audit Section, Rm. 303 2300 South Dirksen Parkway Springfield, IL 62764

Attn: Samuel Frioli

The single audit must be comprised of four parts. You have the option of including the four parts in one report or a combination of reports. The four parts are commonly known as:

Comprehensive Annual Financial Report (Financial Statements). Schedule of Expenditures of Federal Awards and Independent Auditor's Report thereon. Independent Auditor's Report on Internal Control over Financial Reporting and on Compliance and other matters based on an Audit of Financial Statements performed in accordance with Government Auditing Standards. Independent Auditor's Report on Compliance with Requirements Applicable to each Major Program and on Internal Control over Compliance in accordance with OMB Circular A-i 33.

Additional information which should be submitted:

1. Corrective Action Plan(s), if applicable. 2. Management Letter, if applicable. 3. Status of Prior Year Findings, is applicable.

For your convenience, you may also submit the information via email to Samuel Frioli at Samuel. FriolitilIinois.gov or via fax at 217/782-5634. If you have any questions, please contact Samuel Frioli at 217/782-5717.

Printed 515/2014 Page 20 of 20 MPO-Kankakee Co 3-C 201590LtS883 BoBS 9073 (Rev. 02101114) Approp.Code: 011-49401-1900-1000

NOTICE

Do not submit this certification to the department with your signed contract. This certification applies ONLY to governmental agencies, local units of government and non-profit agencies expending federal funds for this project. It does not apply to for-profit public or private entities. If OMB Circular A-i 33 applies to your organization, this certification or a copy of your OMB A-i 33 single audit must be submitted to the department at the end of your fiscal year for any fiscal year in which you expended any federal funds related to this contract.

Single Audit Not Required Certification

I certify that did not expend $500000 or more in federal awards in our fiscal year and was not required to have a single audit conducted.

(Signature)

(Title)

Subrecipient Contact Information

Subrecipient:

Contact Person:

Title:

Address:

Phone No.

Fax No.

Fiscal Year End:

Email address:

2/2012014 MPO-Kankakee County 3-C 2015006S883 BoBS 9073 (Rev. 02J01114) Approp.Code: 011-49401-1900-1000








Nay Abstain

Mr. Tripp

Mr. Washington

Mr. LaGesse

Mr. James

Mr. Vickery -

Mr. Liehr

Mr. Whitis

Mr. Tholen

Ms. Polk

Mr. Howard

Mr. Wheeler

Mr. Einfeldt

Mr. Bossert

Mr. Olthoff

Mr. Hess

vacI mpo

(issue)

Prqrapi-7 F




RE: REAPPOINTMENT OF LARRY ATEN AS TRUSTEE OF THE ESSEX TOWNSHIP FIRE PROTECTION DISTRICT

WHEREAS, pursuant to 70 ILCS 705/4 the Fire Protection District Act was created, and;

WHEREAS, Larry Aten was originally appointed March 9, 1999 to the Essex Township Fire Protection District and has served as its President over the past several years; and,

WHEREAS, the Executive Committee at its regularly scheduled meeting of May 27, 2014, upon review, discussion and consideration, recommends the reappointment of Larry Aten for a three (3) year term as a trustee for the Essex Township Fire Protection District, and;

WHEREAS, after posting the official bond and filing his oath with the County Clerk, Larry Aten, shall be reappointed to serve a three (3) year term commencing immediately and his term will expire the first Monday in May, 2017 or until his successor is appointed.

NOW, THEREFORE, BE IT RESOLVED that upon the filing of his oath and posting of the official bond with the County Clerk, Larry Aten is hereby reappointed for a three (3) year term as Trustee of the Essex Township Fire Protection District and his reappointment has been approved until May, 2017 or until a successor is appointed.

PASSED and adopted this 10th day of June, 2014.

Michaelossert, Coun y Board Chairman

ATgØ



Nay Abstain

Mr. Tripp

Mr. Washington

Mr. LaGesse

-

Mr. James Mr. Vickery

Mr. Olthoff

Mr. Hess

Mr. Liehr

Mr. Whitis

Mr. Tholen

Ms. Polk

Mr. Howard

Mr. Wheeler

Mr. Einfeldt

4. Mr. Bossed

I<eppo/nh1eM ô-I Lo rr (lss

r1re, SS( WA)rIShIp PI I -~ f') K040c;~bv-) b +en -h

COMMITTIT REPORT Executive









RE: REAPPOINTMENT OF LISA ANN KOEHLER AS COMMISSIONER TO THE REDDICK COMMUNITY FIRE PROTECTION DISTRICT

WHEREAS, pursuant to the provisions of 70 ILCS 705/4, the Fire Protection District Act was created; and

WHEREAS, Lisa A. Koehler has served as a Commissioner to the Reddick Community Fire Protection District for the past two (2) years when she filled the unexpired term of Louis Mombrun, and has expressed an interest in continuing to serve for another three (3) year term; and,

WHEREAS, the Executive Committee at their May 27th, 2014 meeting recommended the reappointment of Lisa Ann Koehler to serve as a commissioner for the Reddick Community Fire Protection District and her term shall expire the first Monday in May, 2017 or until a successor is appointed; and,

WHEREAS, the official bond and oath of office shall be filed with the County Clerk of Kankakee County, Illinois.

NOW, THEREFORE, BE IT RESOLVED by the Kankakee County Board that Lisa Ann Koehler is hereby reappointed as Commissioner of the Reddick Community Fire Protection District and her term shall commence immediately and said term shall end the first Monday in May, 2017 or until a successor is appointed.


ossert, County Board Chairman ATTEST:


COMMITTIP REPORT Executive


'





Committee Members

Aye Nay Abstain

Mr. Tripp

Mr. Washington

Mr. LaGesse

Mr. James

Mr. Vickery

Mr. Olthoff

Mr. Hess

Mr. Liehr .

Mr. Whitis

Mr. Tholen

Ms. Polk

Mr. Howard

Mr. Wheeler i

Mr. Einfeldt 44

Mr. Bossert

o L fer (Issue)

'dctick Cok1 Fire PrO-&-7ôr

TO: Chairman of the County Board of Kankakee County, Illinois, and KANKAKEE COUNTY BOARD

PETITION FOR APPOINTMENT OF FIRE DISTRICT TRUSTEE

We, the undersigned, respectfully represent as follows:

1. The undersigned, C.Ray Prussner, Lisa A. Koehler, and Robert Ribbke, Jr. are each duly appointed and acting Trustees of the Reddick Community Fire Protection District of Livingston, Kankakee and Grundy Counties, Illinois.

2. The said Fire Protection District is located partly in Livingston County, partly in Kankakee County, and a small part in Grundy County, Illinois.

3. The Reddick Community Fire Protection District was duly organized in 1980. Said District includes property located in Livingston County, Kankakee County and Grundy County, Illinois. In the organization of said District, the Circuit Court of Livingston County, Illinois, entered an order finding that the proper allocation of trustees for each fire protection district was that two of the trustees be residents of Kankakee County and that one of the trustees should be a resident of Livingston County.

4. That the undersigned Lisa A. Koehler was appointed as a Trustee of said Fire District for a term extending until the first Monday in May, 2014, or until his successor was selected and qualified.

5. That Lisa A. Koehler resides in Kankakee County at 301 E. Main St., Reddick, Illinois, and is an elector in said Reddick Community Fire Protection District. She is the owner of real estate in said Fire Protection District.

6. That the undersigned and each of them respectfully request the Chairman of the Kankakee County Board to appoint the said Lisa A. Koehler as a Trustee of said Fire Protection District for a term expiring on the first Monday in May, 2017, and further respectfully request the County Board to confirm and consent to said appointment.

7. That, in accordance with the Statutes of the State of Illinois made and provided, the presiding officer of the County Board, with the advice and consent of the County Board, has the responsibility for making said appointment.

JOHNSON & TAYLOR

ATTORNEYS AT LAW

P. 0. BOX 497

109 NORTH MILL STREET

PONTIAC. ILLINOIS 61764

(815) 844.7(51

FAX (815) 844-7539

I-

Dated at Reddick, Illinois this day of 2014.

— V44 /,V/

Roger Ribbke, Jr.

C.Ray Prussner, Lisa A. Koehler, and Roger Ribbke, Jr., each being first duly sworn, deposes and says that he has read the above and foregoing Petition by him subscribed, knows the contents thereof, and that all the allegations therein are true.

I ASCOFFIC" SEAL

01,2017

Subscribed and sworn A.D. 2014.

No y)

C.Ray Prussner

to before me this day of

6 4'a A. Koe. ler

,i Subscribed and sworn to before me __________ A.D. 2014.

this c fr day of

JOHNSON & TAYLOR

ATTORNEYS AT LAW

P. 0, BOX 497



(815) 844 - 7151

FAX (815) 844-7539

,j Subscribed and sworn to A.D. 2014.

~No r~ Pu-b-fic- 25 V_

0 X / 15 ~Z&- z Roge Ribbke, Jr. '

before me this day of

JOHNSON & TAYLOR

ATTORNEYS AT LAW

P. 0. Box 497



(BIS) 644-7 PSI

In the Matter of the Reddick Community Fire Protection District

OATH

I do solemnly swear that I will support the Constitution of the United States of America and the Constitution of the State of Illinois, and that I will faithfully discharge the duties of Trustee of the Reddick Community Fire Protection District to the best of my ability. _

4 Subscribed - - and sworn to before me this day of 2014.

OFFICIAL SEAL ç Notary Public - Sbste of Illinois

M' Cormission Expires

i 11Z_,4

FAX (815) 844-7539

aniedlnsured: Policy Number: VFIS-TR-2061246-C6/000 EDDICK COMMUNITY FIRE Policy Period: From 12-26-2013 'ROTECTION DISTRICT To 12-26-2014

CRIME COVERAGE PART DECLARA11ONS

--- -

Public Employee Dishonesty —Position Schedule --

Covered Entity: SEE •SCHEDULE#2

Potion lute # in Potion Limit of Insurance Deductible

Faithful

Performance

PRESIDENT 1 9,ODO None Yes SECRETARY 1 $ 9,000 None Yes TREASURER 1 $ 9,000 None Yes

10-30-2013 VCR100 (01.; 12)




RE: REAPPOINTMENT OF PAUL GRZELAK TO THE BOURBONNAIS FIRE PROTECTION DISTRICT

WHEREAS, pursuant to 70 ILCS 705/4 the Fire Protection District Act was created; and,

WHEREAS, Paul Grzelak was reappointed as a Trustee of the Bourbonnais Fire Protection District, for a term of (3) three years and his term as Trustee will expired the first Monday in May, 2014; and,

WHEREAS, Paul Grzelak has expressed an interest in continuing to serve as a Trustee; and,

WHEREAS, the Executive Committee at their meeting of May 27th, 2014, upon review and discussion the committee recommends the reappointment of Paul Grzelak for another three (3) year term and;

WHEREAS, after posting of the official bond and filing his oath with the County Clerk, Paul Grzelak shall be reappointed to serve for a (3) three year term commencing immediately, and his term shall expire the first Monday in May, 2017, or until a successor is appointed.

NOW, THEREFORE, BE IT RESOLVED upon the filing of his oath and posting of the official bond with the County Clerk, Paul Grzelak is hereby reappointed for a (3) three year term as Trustee of the Bourbonnais Fire Protection District and his reappointment has been approved until the first Monday in May, 2017, or until a successor may be appointed.


Michael Bossert, County Board Chairman

AT g L Bruce Clark, County Clerk

COMMITTEE REPORT Executive






Committee Members

Aye Nay Abstain

Mr. Tripp

Mr. Washington

Mr. LaGesse

Mr. James

Mr. Vickery

Mr. Glthoff

Mr. Hess

Mr. Liehr

Mr. Whitis

Mr. Tholen

Ms. Polk

Mr. Howard

Mr. Wheeler

Mr. Einfeldt

Mr. Bossert

e pô o a/ /ak+/ (Issue)

ur fO Oh

05/23/201 MO 18668563094

L GRZELAI<

05/06

(9'

STATE OF ILLINOIS ) ) ss

COUNTY OF KANKAKEE)

IN THE CIRCUIT COURT OF THE TWENTY-FIRST JUDICIAL CIRCUIT KANKAKEE COUNTY, ILLINOIS

IN THE MATTER OF THE BOURBONNAIS FIRE PROTECTION DISTRICT IN THE COUNTY OF KANKAKEE AND STATE OF ILLINOIS

I.II rii Jii tiia'1 I II I Ite]aI'it

TO: CHAIRMAN AND COUNTY BOARD MEMBERS OF KANKAKEE COUNTY, ILLINOIS -

WE, the undersigned, the duly appointed, qualified and acting members of the

Board of Trustees of the BOURBONNAIS FIRE PROTECTION DISTRICT, which is

situated In Kankakee County, Illinois, request the reappointment of PAUL GRZELAK, of

Bourbonnais, Illinois, as Trustee of the BOURBONNAIS FIRE PROTECTION

DISTRICT for a term of three (3) years, commencing on the first Monday of May, 2014,

and In support thereof, is submitted an Oath of Office and a Bond In the amount of One

Thousand Dollars ($1,000.0.0), assuring the faithful performance of said Trustee.

DATED this ?—?—d a y of iT24/_. 2014.

05/23/20 M 3@ 18669563094 . GRZELAK

F 86/06

jG4 0/

STATE OF ILLINOIS )

COUNTY OF KANKAKEE

IN THE CIRCUIT COURT OF THE TWENTY-FIRST JUDICIAL CIRCUIT KANKAKEE COUNTY, ILLINOIS

IN THE MATTER OF THE BOURBONNAIS FIRE PROTECTION DISTRICT IN THE COUNTY OF KANKAKEE AND STATE OF ILLINOIS

OATH

I, PAUL GRZELAK, a resident of Bourbonnais, County of Kankakee and State of

Illinois, and an elector residing within the limits of the aOURBONNAIS FIRE

PROTECTION DISTRICT, DO SOLEMNLY SWEAR that I will support the Constitution

of the United States and the Constitution of the State of Illinois, and that I will faithfully

discharge the duties of my office as Trustee of said BOURBON NAIS FIRE

PROTECTION DISTRICT according to the best of my abjjt9'

çJ)r4 M.

Subscribed and sworn tQ b fore me this'2 day of 2014.

Notary Public

L1fl 1ivM nic.-

OFFM MILM;:.

tTmYiJjc -STATE CF 1




RE: APPOINTMENT OF ROBERT L. LOWERY TO THE REDDICK COMMUNITY FIRE PROTECTION DISTRICT BOARD

WHEREAS, pursuant to 70 ILCS 705/4 the Fire Protection District Act was created; and,

WHEREAS, C. Ray Prussner was reappointed as Trustee of the Reddick Community Fire Protection District (resolution 2012-05-08-059) for the term of three (3) years and his term as Trustee would expire the first Monday in May, 2015, or until a successor could be appointed, and;

WHEREAS, in May 2014, Mr. Prussner resigned as Trustee of the Reddick Community Fire Protection District; and,

WHEREAS, the Executive Committee at their regularly scheduled meeting of May 27, 2014, upon review, discussion and consideration, recommends the appointment of Robert L. Lowery to fill the unexpired term of C. Ray Prussner and the term shall expire the first Monday in May 2015; and

WHEREAS, after posting the official bond and filing his oath with the County Clerk, Robert L. Lowery shall be appointed to serve on the Reddick Community Fire Protect District and his appointment shall expire the first Monday in May, 2015, or until a successor is approved.

NOW, THEREFORE BE IT RESOLVED upon the filing of his oath and posting of the official bond with the County Clerk, Robert L. Lowery is hereby appointed to fill the unexpired term of C. Ray Prussner as Trustee of the Reddick Community Fire Protection District and his appointment has been approved until the first Monday in May, 2015 or until a successor has been approved.



ATTEST:

/&/11' Bruce Clark, County Clerk

COMMITTMREPORT L Executive







Nay Abstain

Mr. Tripp

Mr. Washington

Mr. LaGesse

Mr. James

Mr. Vickery

Mr. Olthoff

Mr. Hess

Mr. Liehr

Mr. Whitis

Mr. Tholen

Ms. Polk

Mr. Howard

Mr. Wheeler

Mr. Einfeldt

Mr. Bossert

1 I elroj

-N PC) n

eddick- CowimQ (Issue) I

r) I Jtj F, re o i

+ o-~- 6 ber-t- L - Low er v 4 4L,

TO: Chairman of the County Board of Kankakee County, Illinois, and KANKAKEE COUNTY BOARD

PETITION FOR APPOINTMENT OF FIRE DISTRICT TRUSTEE

We, the undersigned are all residents of Kankakee, Grundy or Livingston Counties in Illinois.

1. That the undersigned are all residents of Kankakee, Grundy or Livingston Counties in Illinois.

2. The said Fire Protection District is located partly in Livingston County, partly in Kankakee County, and a small part in Grundy County, Illinois.

3. The Reddick Community Fire Protection District was duly organized in 1980. Said District Includes property located in Livingston County, Kankakee County and Grundy County, Illinois. In the organization of said District, the Circuit County of Livingston County, Illinois entered an order finding that the proper allocation of trustees for each fire protection district was that two of the trustees be residents of Kankakee County and that one of the trustees should be a resident of Livingston County.

4. That C. Ray Prussner was appointed as Trustee of said Fire District for a term extending until the first Monday in May, 2015, or until his successor was selected and qualified and was a resident of Kankakee County.

S. That C. Ray Prussner has submitted written notice of his resignation as of the first Monday of May 2014, to the Chairman of the County Board of Kankakee County, Illinois, the Kankakee County Board and the Reddick Community Fire Protection District.

6. That the undersigned, Robert L. Lowery, resides in Kankakee County at 204 E. Main St., Reddick, IL 60961, Illinois, and is an elector in said Reddick Community Fire Protection District. He has resided in said Fire Protection District for 10 years.

JOHNSON & TAYLOR

ATTORNEYS AT LAW

P. o. Box 497


PONTIAC, ILLINOIS 61764

(915) 844-7151

FAX (815) 844-7539

7. That the undersigned and each of them respectfully request the Chairman of the Kankakee County Board appoint the said Robert L. Lowery, a resident of Kankakee County, as a

Trustee of said Fire Protection District to complete the term of said Trustee, such term to expire on the first Monday in May, 2015, and further respectfully request the County Board to confirm and consent to said appointment.

8. That, in accordance with the Statutes of the State of Illinois made and provided, the presiding officer of the County Board, with the advice and consent of the County Board, has the responsibility for making said appointment.

Dated at Reddick, Illinois the 4nQ day of April, 2014.

C. f1a...y-...Prussner

KOeflke

Rb e Ribbke, Jr.

Robert L. Lowery

C. Ray Prussner, being first duly sworn, deposes and said that he has read the above and foregoing Petition by him subscribed, knows the contents thereof, and that all the allegations therein are true.

C. Ray Prussner

Subscribed and sworn to before this of April, A.D. 2Q14.

otarylPublic

OFFICIAE 1

Februs 01, 2017

' NoyIbI Exp1ms

JOHNSON & TAYLOR

ATTORNEYS AT LAW

P. 0. BOX 497


PONTIAC, ILLINOIS 61764

(BIS) 844-7151

FAX (8)5)844.7539

Lisa A. Koehler, being first duly sworn, deposes and said that she has read the above and foregoing Petition by her subscribed, knows the contents theof-, and that jhll the allegations therein are true. ,;/ )/ \\

/

Subscribed and sworn to before this c2P' day of April, A.D. 20 4.

Nota

Lt Roger Ribbke, Jr., being first duly sworn, deposes and said

that he/ has read the above and foregoing Petition by him/ subscribed, knows the contents thereof, and that all the allegations therein are true.

Rogerib ke, Jr.

Subscribed and sworn to before this day of April, A.D. i 214.

Robert L. Lowery, being first duly sworn, deposes and said that he has read the above and foregoing Petition by him subscribed, knows the contents thereof, and that all the allegations therein are true.

f7 7%dc9 2G4cDe/ 'obert L. Lowery

Subscribed and sworn to before this frday of April, A.D. 1 2 U 1.4 .

&ii4a NotaiPUblic

JOHNSON & TAYLOR

ATTORNEYS AT LAW

P. 0. BOX 497

09 NORTH MILL. STREET


(815) 944-7151

FAX (815) 844 -7539

in

=OMFFICLAL 1(151fl0b a

II

In the Matter of the Reddick Community Fire Protection District

OATH

I do solemnly swear that I will support the Constitution of the United States of America and the Constitution of the State of Illinois, and that I will faithfully discharge the duties of trustee of the Reddick Community Fire Protection District to the best of my ability.

hd& c1,ce,tt Subscribed and sworn to before me this 'day of April,

2014.

&44thc. 1€Ld ublic

Notary PUb State 0$flHO My mtss)OnExprOS

February 01,

JOHNSON & TAYLOR

ATTORNEYS AT LAW

P. 0. Box 497



(815) 644-7191

FAX ISIS) 644-7539

amed Insured: Policy Number: VFIS-TR-2061246-06/000 EDDICK COMMUNITY FIRE Policy Period: From 12-26-2013 ROTECTION DISTRICT To 12-26-2014

CRIME COVERAGE PART DECLARATIONS:: -

Public Employee Dishonesty —Position Schedule

Covered Entity: SEE SCHEDULE#2

Position Title # in Position Limit of Insurance Deductible

Faithful

Performance

PRESIDENT 1 $ 9,000 None Yes SECRETARY 1 $ 9,000 None Yes TREASURER 1 $ 9,000 None Yes

10-30-2013 VCR100 (01112)




RE: APPOINTMENT OF MAURICE SHELTON TO SERVE AS A TENANT MEMBER OF THE KANKAKEE COUNTY HOUSING AUTHORITY (KCHA)

WHEREAS, pursuant to 310 ILCS 10/3, the Chairman of the County Board shall appoint commissioners to the Kankakee County Housing Authority for a term of five (5) years with the approval of the County Board, and;

WHEREAS, Maurice Shelton has expressed an interest in serving as a member of the "KCHA" as a tenant and filling the unexpired term of Argusta Carter, who is serving on the board as a member at-large since moving out of the KCHA and is no longer a tenant; and,

WHEREAS, at the Executive Committee Meeting of May 27, 2014, after discussion, review, and consideration, the Executive Committee recommends the appointment of Maurice Shelton to serve as a tenant on the KCHA and fill the unexpired term of Argusta Carter and the term shall expire in February 2015, or until a successor can be appointed and qualified; and,

WHEREAS, Maurice Shelton's appointment shall become effective upon the approval of the Kankakee County Board and upon the filing of a certificate of appointment in the office of the County Clerk of Kankakee County.

NOW, THEREFORE BE IT RESOLVED by the Kankakee County Board that the appointment of Maurice Shelton is hereby approved upon the filing of his certificate with the Recorder of Deeds and said term will expire February, 2015, or until a successor can be appointed and qualified.

PASSED and adopted this 1 01h day of June, 2014

Mic3ss,do rdChairman

ATL c Bruce Clark, County Clerk

AR

COMMITTM REPORT Executive






Committee Members

Aye Nay Abstain

Mr. Tripp

Mr. Washington

Mr. LaGesse

C4 Mr. James

Mr. Vickery

Mr. Olthoff

Mr. Hess 9 L

Mr. Liehr

Mr. Whitis

Mr. Tholen

Ms. Polk

Mr. Howard

Mr. Wheeler

Mr. Einfeldt

Mr. Bossert

Hp i; Iru_,

O ar1c

K (ls

A7,4

07




RE: APPOINTMENT OF SHERRI LOCKMAN-CRAWFORD TO THE KANKAKEE COUNTY BOARD OF HEALTH

WHEREAS, pursuant to 55 ILCS 5/5- 20001 the Kankakee County Board established a Kankakee County Health Board, and;

WHEREAS, the Chairman of the County Board shall appoint nine (9) members to the Kankakee County Board of Health consisting of two (2) medical doctors, one (1) dentist, one (1) county board member and five (5) members-at-large with approval of the County Board, and;

WHEREAS, at their regularly scheduled meeting of May 27th, 2014, the Executive Committee announced an opening for a member at-large on the Kankakee County Health Board and Sherri Lockman-Crawford expressed an interest in serving as a member at-large on the Board of Health and after review, consideration and discussion, the Executive Committee recommends appointing Sherri Lockman-Crawford to serve as an at-large member of the Kankakee County Board of Health; and,

WHEREAS, Sherri Lockman-Crawford's term shall commence upon County Board approval and her three (3) year term shall expire June 30, 2017, or until a successor may be duly appointed.

NOW, THEREFORE, BE IT RESOLVED, by the Kankakee County Board of Kankakee County, Illinois, that Sherri Lockman-Crawford is hereby appointed to the Kankakee County Board of Health as a member at-large for a term of three (3) years and said term shall expire on June 30, 2017 or until her successor is duly appointed.

PASSED and approved this 10th day of June, 2014.

Michael B'ossert, County Board Chairman

ATTEST:



Nay Abstain

Mr. Tripp

Mr. Washington

Mr. LaGesse

Mr. James

Mr. Vickery

Mr. Olthoff

Mr. Hess

Mr. Liehr

Mr. Whitis

Mr. Tholen

Ms. Polk

Mr. Howard

Mr. Wheeler

Mr. Einfeldt

Mr. Bossert

COMMITTM REPORT Executive






\

n')

\,- t\' V

o m 4w-en-~ o4 Shr

4~ 44,v- I, I (Issue)

K Cbur) cord

L 0 J-Ko rct -Po rc




RE: APPOINTMENT OF DAVID ROMEIN TO THE CLAUSSEN PARK DRAINAGE DISTRICT BOARD

WHEREAS, pursuant to the provisions of 70 ILCS 605/4-1 and related statutes of the State of Illinois, the Drainage District Act was created; and,

WHEREAS, Claussen Park Drainage District has been inactive for many years and several landowners are interested in reactivating the Drainage District Board so maintenance may be accomplished in the area; and,

WHEREAS, David Romein has been a property owner within the Claussen Park Drainage District and has expressed an interest in serving on the drainage district board as one of its commissioners; and,

WHEREAS, The Executive Committee, at their regularly scheduled meeting of May 27, 2014, upon discussion and consideration recommends the appointment of David Romein to the Claussen Park Drainage District for a one (1) year term and his new term shall commence immediately and will expire the first Tuesday in September, 2015, or until a successor can be appointed; and,

WHEREAS, The official bond and oath of office shall be filed with the Kankakee County Clerk.

NOW, THEREFORE BE IT RESOLVED by the County Board of Kankakee, IL that David Romein, after filing his oath of office and posting the official bond with the County Clerk, is hereby appointed to serve on the Claussen Park Drainage District for a term of one (1) year and his term shall expire the first Tuesday in September, 2015, or until a successor can be appointed.

PASSED and adopted this 1 QIh day of June, 2014

Michael Bossert, County Board Chairman ATX~'


• COMMITTPP REPORT Executive






I


Nay Abstain

Mr. Tripp

Mr. Washington

Mr. LaGesse

Mr. James

Mr. Vickery /

Mr. Olthoff 41/0 Mr. Hess

Mr. Liehr

Mr. Whitis

Mr. Tholen

Ms. Polk

Mr. Howard

Mr. Wheeler

Mr. Einfeldt

Mr. Bossert

0A Old Oej

/ asseh /lc




RE: APPOINTMENT OF PAUL DEGROOT TO THE CLAUSSEN PARK DRAINAGE DISTRICT BOARD



WHEREAS, Paul DeGroot has been a property owner within the Claussen Park Drainage District and has expressed an interest in serving on the drainage district board as one of its commissioners; and,

WHEREAS, The Executive Committee, at their regularly scheduled meeting of May 27, 2014, upon discussion and consideration recommends the appointment of Paul DeGroot to the Claussen Park Drainage District for a two (2) year term and his term shall commence immediately and will expire the first Tuesday in September, 2016, or until a successor can be appointed; and,


NOW, THEREFORE BE IT RESOLVED by the County Board of Kankakee, IL that Paul DeGroot, after filing his oath of office and posting the official bond with the County Clerk, is hereby appointed to serve on the Claussen Park Drainage District for a term of two (2) years and his term shall expire the first Tuesday in September, 2016, or until a successor can be appointed.

PASSED and adopted this 1Qth day of June, 2014.

Michael Bossert, County Board Chairman AT;4,7


I

rc• C1

N poln 4l-r i?n4- ô Pa/ )1 ,C r",I II_.,

I_.

0

rk IN -s -Iri-

COMMITTEP REPORT Executive







Nay Abstain

Mr. Tripp

Mr. Washington

Mr. LaGesse I, -

Mr. James

Mr. Vickery

Mr. Olthoff '

Mr. Hess

Mr. Liehr

Mr. Whitis

Mr. Tholen 44& Ms. Polk

Mr. Howard

Mr. Wheeler

Mr. Einfeldt

C/-bJ Mr. Bossert




RE: APPOINTMENT OF RICHARD HOEKSTRA TO THE CLAUSSEN PARK DRAINAGE DISTRICT BOARD



WHEREAS, Richard Hoekstra has been a property owner within the Claussen Park Drainage District and has expressed an interest in serving on the drainage district board as one of its commissioners; and,

WHEREAS, The Executive Committee, at their regularly scheduled meeting of May 27, 2014, upon discussion and consideration recommends the appointment of Richard Hoekstra to the Claussen Park Drainage District for a three (3) year term and his term shall commence immediately and will expire the first Tuesday in September, 2017, or until a successor can be appointed; and,


NOW, THEREFORE BE IT RESOLVED by the County Board of Kankakee, IL that Richard Hoekstra after filing his oath of office and posting the official bond with the County Clerk, is hereby appointed to serve on the Claussen Park Drainage District for a term of three (3) years and his term shall expire the first Tuesday in September, 2017, or until a successor can be appointed.

PASSED and adopted this 1 oth day of June, 2014.

Michael Bossert, County Board Chairman ATXZ_~"


COMM ITT REPORT Executive






Committee Members

Aye Nay Abstain

Mr. Tripp

Mr. Washin gton Mr. LaGesse

Mr. James

Mr. Vicke ry

Mr. Olthoff

Mr. Hess

Mr. Liehr

Mr. Whitis

Mr. Tholen

Ms. Polk

Mr. Howard

Mr. Wheeler

Mr. Einfeldt

Mr. Bossert

ôI! Naar4 H()CkSva-

C:? r

CISrk ra/ha ~ e, )1a




RE: AMENDMENT TO THE KANKAKEE COUNTY CAPITALIZATION POLICY

WHEREAS, Capital assets owned by an agency should be capitalized in the government wide financial statements and in proprietary and fiduciary funds (except for certain works of art and historical treasurers) that individually equal or exceed the following capitalization threshold amounts:

CAPITAL ASSET CATEGORY CAPITALIZATION THRESHOLD

Infrastructure $1,000,000 Land $100,000 Land Improvements $25,000 Site Improvements $25,000 Buildings $100,000 Buildings Improvements $25,000 Equipment $5,000 Software $100,000 Easements $100,000 Works of Art - Historical Treasurers

$5,000

WHEREAS, at the Finance Committee Meeting of April 17, 2014, after discussion and review the committee recommends adding a capitalization threshold for easements to be included in the current policy as identified as above herein the amount of $100,000 to comply with accounting requirements.

NOW, THEREFORE BE IT RESOLVED by the County Board of Kankakee, IL. after review, discussion and consideration, a new category for Easements is added to the Capital Asset Category and the amount of Capitalization Threshold for Easements shall be $100,000.


Michael ossert, County Board Chairman

A-r~' C4~ Bruce Clark, County Clerk

COMMITTEE REPORT Finance







Nay Abstain

Mr. Tripp

Mr. Washington fN

Mr. LaGesse

Mr. Vickery - Mr. Olthoff E Mr. Enz

Mr. Whitis

Mr. Mulcahy

Mr. Dodge

Mr. Sirois

Ms. Webber

Mr. Bossert

Mr. Stauffenberg

Mr. Hess

()p A 4t, -,-~ CO- P / +a / / 2- aon

hrshbf Pôl' (Issue)




RE: POLLING PLACE CHANGE'S FOR KANKAKEE #16 AND BOURBONNAIS #11 AND #12 —FOR THE GENERAL ELECTION AS WELL AS ALL SUBSEQUENT ELECTIONS

WHEREAS, the Kankakee County Board established the various polling places for the Election Precincts of Kankakee County under the authority of 10 ILCS 5/11-2; and,

WHEREAS, Bruce Clark, the County Clerk of Kankakee County, recommends two polling place changes to take effect for the general election to be held on November 4th, 2014 as well as all subsequent elections; and,

WHEREAS, Kankakee #16 at the Old Police Substation located at 1063 E. River, Kankakee shall be changed to Asbury United Methodist Church located at 196 S. Harrison, Kankakee for the general election as well as all subsequent elections upon County Board approval; and,

WHEREAS, Bourbonnais #11 & Bourbonnais #12 at the Church of God located at 420 Cardinal Drive, Bradley shall be changed to the River Valley Christian Fellowship Church located at 800 Cardinal Drive, Bradley for the general election as well as all subsequent elections upon County Board approval; and,

WHEREAS, at the regular Community Services Committee Meeting of May 15, 2014 after review, discussion and consideration the committee voted to concur with the recommendation of the County Clerk and change the polling places in accordance with the upcoming general election on November 4th, 2014, and all subsequent elections.

NOW, THEREFORE, BE IT RESOLVED by the Kankakee County Board that the polling place changes for Kankakee Precinct #16 and Bourbonnais Precinct's #11 and #12, for the upcoming general election on November 4th, 2014, and all subsequent elections is hereby approved.


Michael Bossert, County Board Chairman ATTEST: gi


COMMITTEE REPORT Community Services Committee






Committee Members

Aye Nay Abstain

Mr. Tripp

Mr. Liehr ,

Ms. Polk

Mr. Mulcahy

Mr. Flett

14

Mr. Snipes

Mr. Byrne

Mr. Sirois

Mr. Hildebrand

Mr. Howard

Mr. Reid .1

Ms. Webber

Mr. Bossert

Mr. James

Mr. Hess

C2, PC rft'~- P( a (-~' (I ha

(Issue




RE: CONSOLIDATING PRECINCTS FOR 2014 GENERAL ELECTION AS WELL AS SUBSEQUENT ELECTIONS

WHEREAS, the Kankakee County Board established the various polling places for the Election Precincts of Kankakee County under the authority of 10 ILCS 5/11-2; and,

WHEREAS, Bruce Clark, the County Clerk of Kankakee County, recommends consolidating several precincts and the changes will take effect for the general election to be held on November 4t], 2014 as well as all subsequent elections; and,

WHEREAS, by consolidating the precincts listed as exhibit A, the County Clerk's Office will save approximately $8000 dollars per election; and,

WHEREAS, at the regular Community Services Committee Meeting of May 15, 2014 after review, discussion and consideration the committee voted to approve the recommendation of the County Clerk and change the polling precincts in accordance with the upcoming general election on November 4th, 2014, and all subsequent elections.

NOW, THEREFORE, BE IT RESOLVED by the Kankakee Count Board that the polling place changes for the upcoming general election on November 4 , 2014, and all subsequent elections is hereby approved.



ATTEST


L1 __

PRECINCT CONSOLIDATION

I From I To Consolidated to: -

Manteno #8 I Manteno #6 Manteno #6 First Baptist Church Manteno Township Hall j Manteno Township Hall

300 E. Third Street 11030 Boudreau Road 11030 Boudreau Road

I Manteno, IL I Manteno, IL I Manteno, IL

I Kankakee #l0 I Kankakee #2 Kankakee #2

I St. Paul's Lutheran Church I St. Paul's Lutheran Church I St. Paul's Lutheran Church

I 348 E. Merchant Street 348 E. Merchant Street I 348 E. Merchant Street

I_Kankakee, IL I Kankakee, IL -Kankakee, IL

I Kankakee#13 Kankakee #12 I -Kankakee#12

KCCSI Senior Citizen's High Rise Recreation Center

657 E. Court Street 340 N. Dearborn 150 N. Indiana

Kankakee, IL f Kankakee, IL Kankakee, IL

Kankakee #18 I Kankakee #17 I Kankakec#17

I. Trinity Lutheran Church rTrinity Lutheran Church I_Trinity Lutheran Church

1501 E. Merchant Street 11501 E. Merchant Street [1501 E. Merchant Street

Kankakee, IL j Kankakee, IL

Bourbonnais #28 I Bourbonnais #' I

Municipal Building Municipal Building

100 Main St NW 1100 Main St NW

Bourbonnais, IL f Bourbonnais. IL

Kankakee, IL

Bourbonnais #1

1 --M u-nicipal Building

1100 Main St NW

I Bourbonnais, IL

Bourbonnais #6 rBboiiais5 Christopher Meyer Sd'etyCeiiter Ff~ol~ert Frost School 777 Stratford Drive. E. 160 W. River

F Bourbonnais, IL [ Bourbonnais. IL

Bourbonnais #7 -

Bourboniiais #8

Our Savior Lutheran Church rBradlcy Village Hall

975Brookmont I 147 S. Michigan

Bradley, IL B radley. I L

Bourbonnais #5

F Robert Frost School

[160 W. River I

Bourbonnais, IL

Bourbounais #8

PBradlc Village Hall -

147 S. Michigan

-- __

1

PRECINCT CONSOLIDATION

From To Consolidated to: Bourbonnais #12 Bourbonnais #11 Bourbonnais #11 - Church of God I chCh of God urc11W-6*d—VV4r i/cd

I 420 Cardinal Drive 420 Cardinal Drive 4Cardinal Drive Bradley, IL I Bradley, IL I Bradley, IL

Bourbonnais #15 Bourbonnais #14 I Bourbonnais #14 Bourbonnais Twp Building Bourbonnais Twp Building Bourbonnais Twp

[Building [iIso Armour Road 1350 Armour Road 1350 Armour Road

Bourbonnais, IL Bourbonnais, IL Bourbonnais, IL

Bourbonnais #20 Bourbonnais #22 Bourbonnais #20 Tri-Star Club House Cornerstone Church Cornerstone Church 43 E 5000 N Road F855 —W 5000 N Road 855 V 5000 N Road Bourbonnais, IL Bourbonnais, IL Bourbonnais, IL

Bourbonnais #25 Bourbonnais #24 Bourbonnais #24 Bethel Baptist Church BESD 53 Aclmin Office Bethel Baptist Church 119 W Bethel Road I 281 W. John Casey 119 W Bethel Road Bourbonnais, IL Bourbonnais, IL Bourbonnais, IL

I

COMMITTEE REPORT Community Services Committee







Nay Abstain

Mr. Tripp

Mr. Liehr

Ms. Polk

Mr. Mulcahy

Mr. Flett

Mr. Snipes

Mr. Byrne

Mr. Sirois

Mr. Hildebrand

Mr. Howard

Mr. Reid

Ms. Webber

Mr. Bossert

Mr. James

Mr. Hess

~601qct Conso[ t k~1 0 rl-~ (Issue

Resolution # 2014-06-10-87



RE: AWARD OF BID FOR THE KANKAKEE COUNTY COURT HOUSE ELEVATOR UPGRADE TO THYSSEN KRUPP ELEVATOR AND AUTHORITY FOR THE COUNTY BOARD CHAIRMAN OR HIS DESIGNEE TO SIGN THE CONTRACT

WHEREAS, Architects from JH2B Architects have stated that the elevator for the Court House needs to be brought up to current accessibility standards which would entail a new cab and controls and the project would be funded through a grant that the County obtained; and,

WHEREAS, the County placed an Invitation to Bid in the Daily Journal, a newspaper of general circulation on May 7, 2014; and,

WHEREAS, two bids were received and opened on May 22nd, 2014 at the Buildings and Grounds Committee Meeting of May 22nd 2014; and,

WHEREAS, KONE, Inc. and Thyssen Krupp Elevator were the two bidders, wherein KONE, Inc had a bid of $44,460 and Thyssen Krupp Elevator had a bid of $41,451 -1 and,

WHEREAS, at the Buildings and Grounds Committee meeting of May 22, 2014, after review, discussion and consideration, the committee recommends awarding the bid to Thyssen Krupp Elevator as the lowest responsible bidder.

NOW, THEREFORE BE IT RESOLVED, by the Kankakee County Board, that the bid award is awarded to Thyssen Krupp Elevator as the lowest responsible bidder, and authority is hereby given to the County Board Chairman or his designee to sign the contract and funded through a grant obtained by the County of Kankakee.

PASSED and adopted this 101h day of June, 2014.

Michae Bossert, County Board Chairman ATT T:


COMM ITTMREPORT Buildings and Grounds






Committee Members

Aye Nay Abstain

Mr. Washington F.

Mr. LaGesse CIA

Mr. Stauffenberg

Mr. Vickery

Mr. Enz

Mr. McConnell

Mr. Dodge

Mr. Skutt

Mr. Snipes (flK Mr. Sirois

Mr. Wheeler

Mr. Einfeldt

Mr. Bossert

Mr. Whitis

Mr. Hess

Lar~ Nd k D-14~6r) I(ls ue

0 I ) r r-Hi o u - U r ra

ri

LETTER OF TAftTAL

• To: ThyssenKrupp Elevator Americas 2200 W. Townline Rd. Peoria, Illinois 61615

cLk=~ 187 S. Schuy l er Ave., Suite 110

Kankakee, IL 60901

(815) 933-8073 (815) 933-5529

fax (815) 933-2516

Project: Kankakee Co. Courthouse Elevator Upgrade (1426)

- Attn.: Steve Gilles Date: July 1, 2014

• We Transmit: 0 Herewith U Under Separate Cover

U Shop Drawings U Project Manual U Prints U Certificate for Payment U Copy of Letter U Change Order U Samples 0 Contract U Other U Check

As Described Below: I•

V 1 Signed Copy of Contract

These Are Forwarded:

0 For Your Payment U For Your Review 0 For Your Files U For Your Use U Other

Remarks:

Cl Reviewed U Make Corrections Noted U Rejected U Revise and Resubmit U Submit Specified Item

cc: Mike Bossert (1)

5

?AIA Document Al OITM —2007 Standard Form of Agreement Between Owner and Contractor where the basis of payment is a Stipulated Sum

I AGREEMENT made as of the 2nd day of June in the year 2014

(In words, indicate day, month and year.) ADDITIONS AND DELETIONS:

The author of this document has BETWEEN the Owner: added information needed for its (Name, legal status, address and other information) completion. The author may also

have revised the text of the original I Kankakee County Board AlA standard form. An Additions and

189.E. Court St. Deletions Report that notes added

Kankakee, Illinois 60901 information as well as revisions to the standard form text is available from

the author and should be reviewed. A

and the Contractor: vertical line in the left margin of this

(Name, legal status, address and other information) . document indicates where the author

has added necessary information

ThyssenKrupp Elevator Corporation and where the author has added to or

I 2200 W. Town line Rd. deleted from the original AlA text.

Peoria, Illinois 61615 This document has important legal

consequences. Consultation with an

attorney is encouraged with respect

for the following Project: to its completion or modification.

(Name, location and detailed description) AlA Document A201 TM-2007

Elevator Upgrade General Conditions of the Contract

II

for Construction, is adopted in this Kankakee County Courthouse document by reference. Do not use

I 450 E. Court St., Kankakee, Illinois 60901 with other general conditions unless

this document is modified. The Architect:

(Name, legal status, address and other information)

JH2B Architects, Inc.

187 S. Schuyler Ave., Suite 110 Kankakee, Illinois 60901

The Owner and Contractor agree as follows.

AlA Document A11011 11 -2007. Copyright 8 1915, 1918, 1925, 1937, 1951, 1958, 1961, 1963, 1967, 1974, 1977, 1987, 1991, 1997 and 2007 by The American Init. Institute of Architects. All rights reserved. WARNING: This AlA® Document Is protected by U.S. Copyright Law and International Treaties. Unauthorized

reproduction or distribution of this AlA® Document, or any portion of It, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. This document was produced by AlA software at 10:06:22 on 06103/2014 under Order No.2781395803_1 which expires on 08111/2014, and is not for resale. User Notes: (1833330017)

TABLE OF ARTICLES

I THE CONTRACT DOCUMENTS

2 THE WORK OF THIS CONTRACT

3 DATE OF COMMENCEMENT AND SUBSTANTIAL COMPLETION

4 CONTRACT SUM

5 PAYMENTS

6 DISPUTE RESOLUTION

7 TERMINATION OR SUSPENSION

8 MISCELLANEOUS PROVISIONS

ENUMERATION OF CONTRACT DOCUMENTS

10 INSURANCE AND BONDS

ARTICLE I THE CONTRACT DOCUMENTS The Contract Documents consist of this Agreement, Conditions of the Contract (General, Supplementary and other Conditions), Drawings, Specifications, Addenda issued prior to execution of this Agreement, other documents listed in this Agreement and Modifications issued after execution of this Agreement, all of which form the Contract, and are as fully a part of the Contract as if attached to this Agreement or repeated herein. The Contract represents the entire and integrated agreement between the parties hereto and supersedes prior negotiations, representations or agreements, either written or oral. An enumeration of the Contract Documents, other than a Modification, appears in Article 9.

ARTICLE 2 THE WORK OF THIS CONTRACT The Contractor shall fully execute the Work described in the Contract Documents, except as specifically indicated in the Contract Documents to be the responsibility of others.

ARTICLE 3 DATE OF COMMENCEMENT AND SUBSTANTIAL COMPLETION § 3.1 The date of commencement of the Work shall be the date of this Agreement unless a different date is stated below or provision is made for the date to be fixed in a notice to proceed issued by the Owner. (Insert the date of commencement if it dffers from the date of this Agreement or, ifopplicable, slate that the date wi/I be fixed in a notice to proceed.)

I August 25, 2014

If, prior to the commencement of the Work, the Owner requires time to file mortgages and other security interests, the Owner's time requirement shall be as follows:

I N/A

§ 3.2 The Contract Time shall be measured from the date of commencement.

§ 3.3 The Contractor shall achieve Substantial Completion of the entire Work not later than ( ) days from the date of commencement, or as follows: (Insert number of calendar days. Alternatively, a calendar date may be used when coordinated wi/h the date of commencement. If appropriate, insert requirements for earlier Substantial Completion of certain portions of the Work.)

I September 8, 2014

AlA Document A101 ' —2007. Copyright © 1915. 1918, 1925, 1937, 1951, 1958, 1961, 1963, 1967, 1974. 1977. 1987. 1991. 1997 and 2007 by The American Init. Institute of Architects. All rights reserved. WARNING: This AlA 5 Document Is protected by U.S. Copyright Law and International Treaties. Unauthorized

reproduction or distribution of this AJA 5 Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. This document was produced by AlA software at 10:06:22 on 06/0312014 under Order No.2781395803_I which expires on 08111/2014, and is not for resale. User Notes: (1833330017)

Portion of Work Substantial Completion Date Entire Project September 8, 2014

subject to adjustments of this Contract Time as provided in the Contract Documents. ('Insert provisions, ifany, for liquidated damages relating to failure to achieve Substantial Completion on time or for bonus payments for early completion of the Work)

I N/A

ARTICLE 4 CONTRACT SUM § 4.1 The Owner shall pay the Contractor the Contract Sum in current funds for the Contractor's performance of the Contract. The Contract Sum shall be Forty-One Thousand, Four Hundred Fifty-One and No/I00 Dollars ($41,451.00 ), subject to additions and deductions as provided in the Contract Documents.

§ 4.2 The Contract Sum is based upon the following alternates, if any, which are described in the Contract Documents and are hereby accepted by the Owner:

(State the numbers or other identification of accepted alternates. If the bidding or proposal documents permit the Oivner to accept other alternates subsequent to the execution of this Agreement, attach a schedule of such other alternates showing the aFnount for each and the date when that amount expires.)

I N/A

§ 4.3 Unit prices, if any: (Identify and state the unit price; state quantity limitations, ifany, to which the unit price will be applicable.)

Item

Units and Limitations Price Per Unit ($0.00) N/A

§ 4.4 Allowances included in the Contract Sum, if any: (Identify allowance and state exclusions, ifany, from the allowance price.)

Item Price Contingency Allowance $5,000.00

ARTICLE 5 PAYMENTS § 5.1 PROGRESS PAYMENTS § 5.1.1 Based upon Applications for Payment submitted to the Architect by the Contractor and Certificates for Payment issued by the Architect, the Owner shall make progress payments on account of the Contract Sum to the Contractor as provided below and elsewhere in the Contract Documents.

§ 5.1.2 The period covered by each Application for Payment shall be one calendar month ending on the last day of the month, or as follows:

I N/A

§ 5.1.3 Provided that an Application for Payment is received by the Architect not later than the 20th day of a month, the Owner shall make payment of the certified amount to the Contractor not later than thirty days thereafter.

§ 5.1.4 Each Application for Payment shall be based on the most recent schedule of values submitted by the Contractor in accordance with the Contract Documents. The schedule of values shall allocate the entire Contract Sum among the various portions of the Work. The schedule of values shall be prepared in such form and supported by such data to substantiate its accuracy as the Architect may require. This schedule, unless objected to by the Architect, shall be used as a basis for reviewing the Contractor's Applications for Payment.

§ 5.1.5 Applications for Payment shall show the percentage of completion of each portion of the Work as of the end of the period covered by the Application for Payment.

AlA Document A101 '' —2007. Copyright © 1915, 1918, 1925, 1937. 1951, 1958, 1961, 1963, 1967. 1974, 1977, 1987, 1991. 1997 and 2007 by The American Init.

Institute of Architects. All rights reserved. WARNING: This AlA 0 Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AlA 5 Document, or any portion of It, may result in severe civil and criminal penalties, and will be prosecuted to the

/

maximum extent possible under the law. This document was produced by AlA software at 10:06:22 on 06/03/2014 under Order No.2781395803_1 which expires on 08/11/2014, and is not for resale. User Notes: (1833330017)

§ 5.1.6 Subject to other provisions of the Contract Documents, the amount of each progress payment shall be computed as follows:

.1 Take that portion of the Contract Sum properly allocable to completed Work as determined by multiplying the percentage completion of each portion of the Work by the share of the Contract Sum allocated to that portion of the Work in the schedule of values, less retainage often percent (10 %). Pending final determination of cost to the Owner of changes in the Work, amounts not in dispute shall be included as provided in Section 7.3.9 of AlA Document A20ITM_2007, General Conditions of the Contract for Construction;

.2 Add that portion of the Contract Sum properly allocable to materials and equipment delivered and suitably stored at the site for subsequent incorporation in the completed construction (or, if approved in advance by the Owner, suitably stored off the site at a location agreed upon in writing), less retainage of ten percent (10 %);

.3 Subtract the aggregate of previous payments made by the Owner; and

.4 Subtract amounts, if any, for which the Architect has withheld or nullified a Certificate for Payment as provided in Section 9.5 of AlA Document A201-2007.

§ 5.1.7 The progress payment amount determined in accordance with Section 5.1.6 shall be further modified under the following circumstances:

1 Add, upon Substantial Completion of the Work, a sum sufficient to increase the total payments to the full amount of the Contract Sum, less such amounts as the Architect shall determine for incomplete Work, retainage applicable to such work and unsettled claims; and (Section 9.8.5 ofAlA Document A201-2007 requires release of applicable retainage upon Substantial Completion of Work with consent of surely, if any.)

.2 Add, if final completion of the Work is thereafter materially delayed through no fault of the Contractor, any additional amounts payable in accordance with Section 9.10.3 of AlA Document A201-2007.

§ 5.1.8 Reduction or limitation ofretainage, if any, shall be as follows: (If ii is intended, prior to Substantial Completion of the entire Work, to reduce or limit the retainage resulting from the percentages inserted in Sections 5.1.6 / and 5.1.6.2 above, and this is not explained elsewhere in the Contract Documents, insert here provisions for such reduction or limitation.)

Until the work is fifty percent (50%) complete, the Owner will pay ninety percent (90%) of the amount due the Contractor on account of progress payments. At the time the work is fifty percent (50%) complete and thereafter, if the manner of completion of the work is and remains satisfactory to the Architect and in absence of other good and sufficient reasons, he shall (upon presentation by the Contractor of "Consent of Surety to Reduction in or Partial Release of Retainage", AlA Document G707A, 1994 Edition), authorize the retainage to be reduced to 5% of the total amount of work completed to date.

§ 5.1.9 Except with the Owner's prior approval, the Contractor shall not make advance payments to suppliers for materials or equipment which have not been delivered and stored at the site.

§ 5.2 FINAL PAYMENT § 5.2.1 Final payment, constituting the entire unpaid balance of the Contract Sum, shall be made by the Owner to the Contractor when

.1 the Contractor has fully performed the Contract except for the Contractor's responsibility to correct Work as provided in Section 12.2.2 ofA IA Document A201-2007, and to satisfy other requirements, if any, which extend beyond final payment; and

.2 a final Certificate for Payment has been issued by the Architect.

§ 5.2.2 The Owner's final payment to the Contractor shall be made no later than 30 days after the issuance of the Architect's final Certificate for Payment, or as follows:

AlA Document A101 I* —2007. Copyright 1915, 1918, 1925, 1937, 1951, 1958,1961,1963,1967,1974,1977,1987, 1991, 1997 and 2007 by The American Init.

Institute of Architects. All rights reserved. WARNING: This AlA ® Document Is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AlA ® Document, or any portion of it, may result In severe civil and criminal penalties, and will be prosecuted to the

/

maximum extent possible underthe law. This document was produced byAlA software at 10:06:22 on 06/03/2014 under Order No.2781395803_1 which expires on 08/11/2014, and is not for resale. User Notes: (1833330017)

ARTICLE 6 DISPUTE RESOLUTION

§ 6.1 INITIAL DECISION MAKER The Architect will serve as Initial Decision Maker pursuant to Section 15.2 of ALA Document A201-2007, unless the parties appoint below another individual, not a party to this Agreement, to serve as Initial Decision Maker. (if the parties mutually agree, insert the name, address and other contact information of the initial Decision Maker, if other than the Architect.)

I N/A

§ 6.2 BINDING DISPUTE RESOLUTION For any Claim subject to, but not resolved by, mediation pursuant to Section 15.3 of AlA Document A201-2007, the method of binding dispute resolution shall be as follows: (Check the appropriate box. If the Owner and Contractor do not select a method of binding dispute resolution below, or do not subsequently agree in writing to a binding dispute resolution method other than litigation, Claims will be resolved by litigation in a court of competent jurisdiction.)

[X ] Arbitration pursuant to Section 15.4 of AlA Document A201-2007

Litigation in a court of competent jurisdiction

Other (Specify)

ARTICLE 7 TERMINATION OR SUSPENSION

§ 7.1 The Contract may be terminated by the Owner or the Contractor as provided in Article 14 of AlA Document A201-2007.

§ 7.2 The Work may be suspended by the Owner as provided in Article 14 of AlA Document A201-2007.

ARTICLE 8 MISCELLANEOUS PROVISIONS § 8.1 Where reference is made in this Agreement to a provision of AlA Document A201-2007 or another Contract Document, the reference refers to that provision as amended or supplemented by other provisions of the Contract Documents.

§ 8.2 Payments due and unpaid under the Contract shall bear interest from the date payment is due at the rate stated below, or in the absence thereof, at the legal rate prevailing from time to time at the place where the Project is located. (insert rate of interest agreed upon, if any.)

I N/A %

§ 8.3 The Owner's representative: (Name, address and other information)

Brian Gadbois Kankakee County 189 E. Court St. Kankakee, Illinois 60901

§ 8.4 The Contractor's representative: (Name, address and other information)

Steve Gilles ThyssenKrupp Elevator Corporation 2200 W. Town line Rd. Peoria, Illinois 61615

AlA Document A101 " —2007. Copyright © 1915, 1918, 1925, 1937, 1951, 1958, 1961, 1963, 1967, 1974, 1977, 1987, 1991, 1997 and 2007 by The American mit.

Institute of Architects. All rights reserved. WARNING: This AIA' Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AlA5 Document, or any portion of it, may result In severe civil and criminal penalties, and will be prosecuted to tho maximum extent possible under the law. This document was produced by AlA software at 10:06:22 on 06/03/2014 under Order No.2781 395803_i which expires on 08/11/2014, and is not for resale. User Notes: (1833330017)

§ 8.5 Neither the Owner's nor the Contractor's representative shall be changed without ten days written notice to the other party.

§ 8.6 Other provisions:

I N/A

ARTICLE 9 ENUMERATION OF CONTRACT DOCUMENTS § 9.1 The Contract Documents, except for Modifications issued after execution of this Agreement, are enumerated in the sections below.

§ 9.1.1 The Agreement is this executed AlA Document A 101-2007, Standard Form of Agreement Between Owner and Contractor.

§ 9.1.2 The General Conditions are AlA Document A201-2007, General Conditions of the Contract for Construction.

§ 9.1.3 The Supplementary and other Conditions of the Contract:

Document Title Date Pages A201 Supplementary General Conditions 04/30/14 18

§ 9.1.4 The Specifications: (Either list the Specifications here or refer to an exhibit attached to this Agreement.)

I See Sheet 9.1.4

Section Title Date Pages

§ 9.1.5 The Drawings: I (Paragraphs deleted)

Number Title Date I N/A

§ 9.1.6 The Addenda, if any:

Number

Date

Pages N/A

Portions of Addenda relating to bidding requirements are not part of the Contract Documents unless the bidding requirements are also enumerated in this Article 9.

§ 9.1.7 Additional documents, if any, forming part of the Contract Documents:

I AlA Document E20ITM_2007, Digital Data Protocol Exhibit, if completed by the parties, or the following:

N/A

.2 Other documents, if any, listed below: (List here any additional documents that are intended to form part of the Contract Documents. A IA Document A201-2007provides that bidding requirements such as advertisement or invitation to bid,

Instructions to Bidders, sample forms and the Contractor's bid are not part of the Contract Documents unless enumerated in this Agreement. They should be listed here only if intended to be part of the Contract Documents.)

N/A

AlA Document A101- —2007. Copyright 1915. 1918, 1925, 1937, 1951,1958,1961,1963,1967,1974,1977,1987, 1991, 1997 and 2007 by The American mit. Institute of Architects. All rights reserved. WARNING: This AlA5 Document Is protected by U.S. Copyright Law and International Treaties. Unauthorized 6 reproduction or distribution of this AIO Document, or any portion of It, may result In severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. This document was produced by AlA software at 10:06:22 on 06/03/2014 under Order No.2781395803_1 which expires on 08/11/2014, and is not for resale. User Notes: (1833330017)

ARTICLE 10 INSURANCE AND BONDS

The Contractor shall purchase and maintain insurance and provide bonds as set forth in Article II of AlA Document A201-2007. (State bonding requirements, if any, and limits ofliabilityfor insurance required in Article Ii ofAlA Document A201-2007.)

Type of insurance or bond Limit of liability or bond amount ($0.00) Certificate of Insurance $2,000,000 Liability/$2,000,000 Umbrella Liability

Performance & Payment Bond Full Amount of Contract ($41,451.00)

This Agreement entered into as of the day and year first written above.

OWNER (Signature)

I Mike Bossert, County Board Chairman (Printed name and title)

The attached amendment No. 1 shall be made a part of this agreement.

AlA Document A101 " —2007. Copyright 0 1915, 1918. 1925, 1937, 1951, 1958, 1961, 1963. 1967. 1974, 1977, 1987, 1991, 1997 and 2007 by The American Init.

Institute of Architects. All rights reserved. WARNING: This A10 Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AlA5 Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the

/

maximum extent possible under the law. This document was produced by AlA software at 10:06:22 on 06103/2014 under Order No.2781395803_1 which expires on 08/11/2014. and is not for resale. User Notes: (1833330017)

0 TAT

ThyssenKrupp Elevator Kankakee County 091

AMENDMENT NO.1

This Amendment No.1 shall be made a part of this Agreement, and in the event of conflict with other articles, terms, conditions or Contract documents,

this Amendment No.1 shall be final. In no event shall Thyssen Krupp Llevator be liable for indirect, special, liquidated, incidental, exemplar)' or , consequential damages.

Section 00 40 00-3

1.08, AlA 101 (3), & AlA 201 (8): Amend so a schedule, and future changes thereto, shall be agreed to in writing by both parties before becoming

effective. Amend so that Contractor shall automatically receive an extension of time commensurate with any delay not solely caused by Contractor.

Section 00 42 15

A 4 (3.18): Amend so indemnity, defend and hold harmless is limited to Contractor's acts and actions and in no way to include the acts, actions, omissions,

neglects or bare allegations of a party indemnified hereunder.

C (Article 11): Amend so the additional insured is defended and indemnified for claims arising from Contractor's acts, actions, omissions or neglects; but is

not defended or indemnified for its own acts, actions, omissions, neglects or bare allegations. Amend so the waiver of subrogation shall be limited to the

extent any claim is caused by Contractor. It is understood Contractor shall provide insurance on a per policy basis. Amend so Products/Completed

Operations coverage extends one (1) year from date of Contractor's substantial completion.

Kankakee County ThyssenKru

Signature: Signature:

Name: cLz 4'I?o 5;'7 Name:

Title/Date: —3 l'itle/Date:

JKS/16/14 .1-

iw

Additions and Deletions Report for AlA DocumentA101 —2007

This Additions and Deletions Report, as defined on page 1 of the associated document, reproduces below all text the author has

added to the standard form AlA document in order to complete it, as well as any text the author may have added to or deleted from the original AlA text. Added text is shown underlined. Deleted text is indicated with a horizontal line through the original AlA text.

Note: This Additions and Deletions Report is provided for information purposes only and is not incorporated into or constitute any part

of the associated AlA document. This Additions and Deletions Report and its associated document were generated simultaneously by AlA software at 10:06:22 on 06/03/2014.

PAGE 1

AGREEMENT made as of the 2nd_day of June intheyeat- 2014

Kankakee County Board 189 E. Court St. Kankakee, Illinois 60901

ThyssenKrupp Elevator Corporation 2200 W. Townline Rd. Peoria, Illinois 61615

Elevator Upgrade Kankakee County Courthouse 450 E. Court St., Kankakee, Illinois 60901

JH2B Architects, Inc. 187 S. Schuyler Ave., Suite 110 Kankakee, Illinois 60901

PAGE 2

August 25, 2014

N/A

September 8, 2014

PAGE 3

Entire Project September 8, 2014

Additions and Deletions Report for AlA Document A101 " —2007. Copyright © 1915, 1916, 1925, 1937, 1951, 1958, 1961, 1963, 1967, 1974. 1977, 1987, 1991. 1997 and 2007 by The American Institute of Architects. All rights reserved. WARNING: This AlA 5 Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AlA 5 Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. This document was produced by AlA software at 10:06:22 on 06/03/2014 under Order No.2781395803_1 which expires on 08/11/2014, and is not for resale. User Notes: (1833330017)

N/A

§ 4.1 The Owner shall pay the Contractor the Contract Sum in current funds for the Contractor's performance of the Contract. The Contract Sum shall be Forty-One Thousand, Four Hundred Fifty-One and No/100 Dollars ($41,451.00 ), subject to additions and deductions as provided in the Contract Documents.

N/A

N/A

Contingency Allowance $5,000.00

N/A

§ 5.1.3 Provided that an Application for Payment is received by the Architect not later than the 20th day of month, the Owner shall make payment of the certified amount to the Contractor not later than the day ofthe month. Ifan Application for Payment is received by the Architect after the application date fixed above, payment shall be made by the Owner not later than ( ) days after the Architect receives the Application for Payment. (Federal, state or local laws may require payment within a certain period of time.)thirty days thereafter.

PAGE 4

Take that portion of the Contract Sum properly allocable to completed Work as determined by multiplying the percentage completion of each portion of the Work by the share of the Contract Sum allocated to that portion of the Work in the schedule of values, less retainage of ten percent (10%). Pending final determination of cost to the Owner of changes in the Work, amounts not in dispute shall be included as provided in Section 7.3.9 of AlA Document A20ITM_2007, General Conditions of the Contract for Construction;

.2 Add that portion of the Contract Sum properly allocable to materials and equipment delivered and suitably stored at the site for subsequent incorporation in the completed construction (or, if approved in advance by the Owner, suitably stored off the site at a location agreed upon in writing), less retainage of ten percent (10 0/6);

Until the work is fifty percent (50%) complete, the Owner will pay ninety percent (90%) of the amount due the Contractor on account of progress payments. At the time the work is fifty percent (50%) complete and thereafter, if the manner of completion of the work is and remains satisfactory to the Architect and in absence of other good and sufficient reasons, he shall (upon presentation by the Contractor of "Consent of Surety to Reduction in or Partial Release ofRetainage', AlA Document G707A, 1994 Edition), authorize the retainage to be reduced to 5% of the total amount of work completed to date.

PAGE 5

N/A

Additions and Deletions Report for AlA Document AIOITM —2007. Copyright 1915, 1918, 1925, 1937, 1951, 1958. 1961, 1963, 1967, 1974, 1977, 1987, 1991, 1997 and 2007 by The American Institute of Architects. All rights reserved. WARNING: This AIAe Document is protected by U.S. Copyright Law and 2 International Treaties. Unauthorized reproduction or distribution of this AlA5 Document, or any portion of It, may result In severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. This document was produced by AlA software at 10:06:22 on 06/0312014 under Order No.2781395803_1 which expires on 08111/2014, and is not for resale. User Notes: (1833330017)

[J Arbitration pursuant to Section 15.4 of AlA Document A201-2007

N/A %

Brian Gadbois Kankakee County 189 E. Court St. Kankakee, Illinois 60901

Steve Gilles Thyssen Krupp Elevator Corporation 2200 W. Townline Rd. Peoria, Illinois 61615

PAGE 6

N/A

A201 Supplementary General Conditions 04/30/14 18

See Sheet 9.1.4

(Either list the Drawings here or refer to an exhibit attached to this Agreement.)

N/A

N/A

N/A

N/A

Additions and Deletions Report for AlA Document A101" —2007. Copyright (1) 1915, 1918, 1925, 1937, 1951, 1958, 1961, 1963, 1967, 1974, 1977, 1987, 1991, 1997 and 2007 by The American Institute of Architects. All rights reserved. WARNING: This AlA 5 Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AlA 5 Document, or any portion of it may result In severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. This document was produced by AlA software at 10:06:22 on 06/0312014 under Order No.2781395803_1 which expires on 08/11/2014, and is not for resale. User Notes: (1833330017)

Certificate of Insurance $2,000,000 Liability/$2,000,000 Umbrella Liability Performance& Payment Bond Full Amount of Contract ($41,451.00)

Mike Bossert, County Board Chairman Joseph Kelly, Contract Analyst

Additions and Deletions Report for AlA Document A101 I" —2007. Copyright © 1915, 1918, 1925, 1937. 1951 1958. 1961, 1963, 1967, 1974, 1977, 1987, 1991, 1997 and 2007 by The American Institute of Architects. All rights reserved. WARNING: This AlA ® Document Is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AlA ® Document, or any portion of it, may result In severe Civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. This document was produced by AlA software at 10:06:22 on 06103/2014 under Order No.2781395803_1 which expires on 08/11/2014, and is not for resale. User Notes: (1833330017)

Certification of Document's Authenticity A/A® Document D4OITM - 2003

1, Douglas S. Bright, hereby certify, to the best of my knowledge, information and belief, that I created the attached final document simultaneously with its associated Additions and Deletions Report and this certification at 10:06:22 on 06/03/2014 under Order No. 27813958031 from AlA Contract Documents software and that in preparing the attached final document I made no changes to the original text of AlA® Document AIOITM —2007, Standard Form of Agreement Between Owner and Contractor where the basis of payment is a Stipulated Sum, as published by the AlA in its software, other than those additions and deletions shown in the associated Additions and Deletions Report.

(Signed)

President (Title)

June 3, 2014

(Dated)

AlA Document D401 'M - 2003. Copyright © 1992 and 2003 by The American Institute of Architects. All rights reserved. WARNING: This AlA5 Document Is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AlA5 Document, or any portion of It, may result In severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. This document was produced by AlA software at 10:06:22 on 06103/2014 under Order No.2781395803_1 which expires on 08/11/2014, and is not for resale. User Notes: (1833330017)




RE: DECLARATION AND DISPOSAL OF SURPLUS AND UNWANTED PROPERTY FOR THE MAINTENANCE DEPARTMENT

WHEREAS, the Maintenance Department has advised that their office has an old, outdated and in poor condition 3M Locator that needs to be removed from Maintenance Department; and,

WHEREAS, at the Buildings and Grounds Committee Meeting of May 2014, after review, discussion, and consideration, determined that the 3M Locator should be declared surplus and unwanted property, being of no further use to the Kankakee County Maintenance Department; and,

WHEREAS, by a resolution (95-12-12-163) adopted by the County Board on December 12, 1995, Kankakee County has established procedures for disposing of surplus and unwanted property; and,

WHEREAS, the Kankakee County Board, having considered the findings and recommendation of the Buildings and Grounds Committee and on request by the Maintenance Department, finds and declares the 3M Locator as surplus and unwanted property and of no further use to the Kankakee County Government.

NOW, THEREFORE, BE IT RESOLVED by the Kankakee County Board after review, discussion and consideration, that the Maintenance Department is hereby directed to dispose of its 3M Locator and is hereby declared to be surplus and unwanted property and will be disposed of in a manner consistent with established procedures for disposing of surplus and unwanted property.


Michael Bossert, Countyoard Chairman ATTE:


COMMITTEE REPORT Buildings and Grounds







Nay Abstain

Mr. Washington

Mr. LaGesse

Mr. Stauffenberg

Mr. Vickery

Mr. Enz

Mr. McConnell k1kL /Z-- ~1'

Mr. Dodge

Mr. Skutt nv Mr. Snipes

Mr. Sirois

Mr. Wheeler

Mr. Einfeldt

Mr. Bossert

Mr. Whitis

Mr. Hess

(La rb t41 & r- p 1 -3 (Issue

['ta I vi-ferv V7L

L 0 cahr

Resolution # 2014-06-10-89



RE: DECLARATION AND DISPOSAL OF SURPLUS AND UNWANTED COMPUTER EQUIPMENT FOR THE KANKAKEE COUNTY SHERIFF'S DEPT.

WHEREAS, the Sheriffs Department has advised and recommended that computer equipment such as; laptops, monitors, printers, keyboards and servers as well as many more electronics are old, outdated and in poor condition need to be removed; and,

WHEREAS, at the Buildings and Grounds Committee Meeting of May 22', 2014, after review, discussion, and consideration, it was determined that all of the computer equipment listed as Exhibit A should be declared surplus and unwanted property, being of no further use to the Kankakee County Sheriff's Department; and,

WHEREAS, by a resolution (95-12-12-163) adopted by the County Board on December 12, 1995, Kankakee County has established procedures for disposing of surplus and unwanted property; and,

WHEREAS, the Kankakee County Board, having considered the findings and recommendation of the Buildings and Grounds Committee and on request by the Sheriff's Department, finds and declares all of the computer equipment listed on the attached Exhibit A as surplus and unwanted and of no further use to the Kankakee County Government.

NOW, THEREFORE, BE IT RESOLVED by the Kankakee County Board after review, discussion and consideration, that the Sheriff's Department has unwanted computer equipment and is hereby directed to dispose of all computer equipment listed in Exhibit A, and is hereby declared to be surplus and unwanted property and will be disposed of in a manner consistent with established procedures for disposing of surplus and unwanted property.


Meiosse oard Chairman ATTE T:


L1 __

Sheriff's Surplus and Unwanted Computer Equipment

Description Model I Serial Number Laptop HPNC632O CNU6371MY4

Laptop HP NX7300 CNU708OLRL

Laptop HP NX7300 CNU708OLSZ

Laptop HP NX7400 CNU64I IZDC

Laptop HP NX9600 CNF5520TWY

Laptop r Dell lspiron 7b-0-01 5381908

[Laptop Panasonic CF 18 5LKYA53215

I Laptop Panasonic CF27 OJKSAO 1622

Laptop Panasonic CF29 3LKYAI 1448

[Laptop Panasonic CF29 3KKYAI 1637

Laptop Panasonic CF29 3LKYAI 1712

Monitor 1-IP 1702 CNN442133J

Monitor HP 1740 I CNP53413228

I Monitor HP 1740 CND534B237

Monitor I - HP 1740 CNP534B22T

Monitor r HP L1910 [

CNC829P3TM

Monitor r HPMX7O5 ____ CNC539INGM

Monitor f HP 7540 [_______ Illegible

Monitor [

HP 7540 CNC449INDP

M onitor Compaq S7l0 IO9CG26PJ 147

Monitor

Monitor F Compaq S710

Compaq V75

049CG26PC771

910CG03DF603

Monitor AOC A15X221 4215C.JAOI 1294

Monitor Dell 1901 EP CN05Y2327 161 S38TABH8

F-moilitor ----i Dell 2001 IT CN0C06464663342L1F5L

Monitor r Dell P792 MX04D13347741 IBQIO7L

Monor -- 7505 AQ!7HCAT402243

[Monitor Viewsonic E9OFB f \'CDDS23307

Desktop HP D3IOM I U232KRBZA3I3

Dktop -- 1-IP D3 IOM -- I U229KRBZB292

- Desktop HP D530 I USV3490B3R

Desktop I HPD53O 2UA5040FLH

[Des k to p HPD53O

HP DC5000 --! 21JA4490DP2

rDesktol) 1-IP DC5000 2UA449ODNX


Desktop HP DC5 100 MLX5290C74

Desktop HP DC5 100 MLX5290CBQ

I Desktop HP DC5 100 2UA5040FLK

Desktop HP DC5 100 2UA5040FLK

Desktop HP DC5 105 V305KN9ZB407

Desktop HP DC5700 2UA80I0SBV

Desktop HP DC5700 2UA80600MG I Desktop HP DX2000 2UA54210HV

I Desktop HP DX2000 2UA54210HX

Desktop HP DX200MT 2UA54210J5

Desktop I HP DX200MT 2UA54210J7

I -Desktop HPDX225O 2UA727ILRV

Desktop HP DX2400 2UA910082M

Desktop HP DX5750 2UA750027M

Desktop HP ML350 T EAOGMT6Z3P

Desktop HP XW4550 T 2UA8230G32

Desktop I HP XW4550 [

2UA8230G33

[Desktop HPXW455O 2UA8230G34

Desktop Dell DHP 4JK5321

rvcr HP SERVER

Rack Server HPSERVER EAIYMSGZ3N

Rack Server HP SERVER EA04MNDZ3I

Rack Server HP SERVER EA5TMND3311

Rack Server HP SERVER EA02MNDZ3P

Rack Server HP SERVER USM6I 1036W

Printer HP OFFICE.JET 6310 CN78VFW3MC

Printer HP DESKJET 6940 MY72E9ROKE

I Printer HP OFFICEJET 7500 TFIOAQ2IOVX

Printer HP V40 MY259D41 D3

Printer LEXMARK Z23 8513586541

Printer LEXMARK Z23 8513585837

Keyboard HP 9109 BCAAODS9VABA7

Keyboard FtP 9109 BC2AAOBS9V4IYW

Keyboard I-IP KBO 133 B55680AGA N E5OZ

eyoar B68BAOMGAPF5WA

Keyboard 1-IP KBO 133 [

B68BAOFftPPG 19P

I—Kc—vbo—aid :iii: HP K13013 3) AONlCjAPF92U


Keyboard HP KB0316 F B93ABOAVBT20QN

Keyboard HP KB0316 B7742X1VBQJ4U9

Keyboard HP KB0316 B77420AVBQVDOA

Keyboard HP KB0316 { BC2AAOCVBUT403

Keyboard HP KB0316 B93ABOAVBT2OQ4

F Keyboard HP KB0316 [ BAUHPOMVBX32V

I Keyboard [-HP KB0316 [ B7742VIVBQ47UY

I Keyboard HP SDL4000 [ B77420ALPQLC89

I Keyboard

_

HP SDM4700P B68BAOHLPPEO85

I Keyboard HP SDM4700P [ B68BAOMLPRP43Z

I_Keyboard F HP SK1688 C050600527A

Keyboard 1-1PSK2880 [ BAUDROHCPYP5OA

Keyboard HP SK2880 [BAUDROHCPY6BXC

Keyboard [ - HP SK2880 [_BC2AAOBS9UQ5AL

Keyboard CompaqKB9963j B2885ONGAN3LBZ

FKeyboard Compaq SDM4700PIB55680ALPNGMR2

I Keyboard IBM KB0225 r1S89P830017A3825B

[RiTboard MicrosoitKBOI68 6963-2012-81281

Keyboard SOLIDTECH f 508053346V2

Switch [ _3COM4052T F LY3V5XE405C80

Switch CISCO 3560 [ FD0]638X06Q

Scanner I FujutsuScansnapS 1500 [ 250-502

Scanner I HP Photosmiit 7150 MY36J53IYD

Laptop Dock -- - IHP HSTNNIXOI CNU54IXN0L

Laptop Dock HP HSTNNIXOI CNU54IXN3D

VCR RCA VR6OSHF I 6162-10593

VCR RCA VR6O5HF [ 6063-474

BaUyBackip - - APC BE350R 3B0636X74884

Battery Backup APC BE350R [ 3B0722X 13286

Battery Backup -- I APC_Bi\CKUPPRO!000{

Battery Backup POWERWARE PWS 115 r UX465A0450

Battery Backup POWER WARE PW5 1l5 UW4 I 2A0289

Remote Power Switch IP POWER 9258 [ AV1AD6459

USB MODEM Verizon UM 175 A000000845DE213

USB MODEM Verizon UM 175 I A0000008509DDC

USB MODEM Vciizon UM 175 A000000845E9El

3

COMMITTE REPORT Buildings and Grounds







Nay Abstain

Mr. Washington

Mr. LaGesse

Mr. Stauffenberg

Mr. Vickery

Mr. Enz

Mr. McConnell

Mr. Dodge

Mr. Skutt

Mr. Snipes

Mr. Sirois

Mr. Wheeler

Mr. Einfeldt

Mr. Bossert

Mr. Whitis 74-

Mr. Hess

)ectarc, (Issue 1 pre(1+ ( P-e-er im

t,4-1+




RE: AMENDMENT TO THE DELINQUENT TAX PROGRAM AGREEMENT

WHEREAS, on November 17, 1989 the Kankakee County Board entered into a written agreement and subsequent written amendments with Joseph E. Meyer, to act on and assist the county in the operation of the delinquent tax liquidation program that was established pursuant to 35 ILCS 200/21-260 and governed by the agreement and amendments herein referred to as the Agreements;" and,

WHEREAS, Mr. Meyer has changed the corporate structure from Joseph E. Meyer to Joseph E. Meyer & Associates, Inc and assigns his interest in the county contract and subsequent amendments to Joseph E. Meyer & Associates; and,

WHEREAS, Mr. Meyer has incorporated his business enterprise as an Illinois domestic corporation and desires to continue to furnish services under the Agreements through the corporate entity, and also requests that the corporation be expressly substituted as Tax Agent under the Agreements; and,

WHEREAS, the request to change the name of the agreement and subsequent amendments, requires approval of the Kankakee County Board.

NOW, THEREFORE, BE IT RESOLVED by the Kankakee County Board that the assignment and delegation by Joseph E. Meyer of all of his rights and liabilities under the Agreements and Amendments are now assigned to Joseph E. Meyer & Associates, Inc, an Illinois Corporation.

NOW, THEREFORE, BE IT FURTHER RESOLVED that Joseph E. Meyer & Associates, Inc., an Illinois corporation is hereby substituted as 'Agent" and as "Tax Agent" within the Agreements for all intents and purposes, and that the Agreements are deemed amended by reference as of the effective date of the assignment and delegation.

BE IT FURTHER RESOLVED that the Agreement shall remain in full force and effect according to the terms thereof.


MichaefBossert, County Board Chairman

ATZL Bruce Clark, County Clerk

I am pleased to announce that we are changing our corporate structure. As part of this process, need to assign my interest in the county contract to Joseph E Meyer and Associates, Inc. This will not affect our services or procedures in any way. Other than the name, there will be no noticeable changes. However, it does require a technical update to the contract.

Please find attached a Resolution ratifying the assignment and updating the contract.

Thanks,

Joe Meyer

COMMITTEE REPORT Finance






Committee Members

Aye Nay Abstain

Mr. Washington

Mr. LaGesse

Mr. Vickery

Mr. E nz

Mr. Whitis

Mr. McConnell

Mr. Dodge

Mr. Skutt

Mr. Snipes

Mr. Sirois

Mr. Wheeler

Mr. Einfeldt

Mr. Bossert

Mr. Stauffenberg

Mr. Hess

_en+

Proya o(ls'ueA5 ~eewpatq +-




RE: ZBA Case #14-07; Text Amendment to Section 121-3 and 121-208.b of the Kankakee County Code (Medical Marijuana Cultivation Centers and Dispensing Organizations)

WHEREAS, an application pursuant to the terms of the Kankakee County Code, has been filed by Kankakee County, in the Office of the County Clerk of Kankakee County for a Text Amendment to Section 121-3 and 121-208.b of the Kankakee County Code (Medical Marijuana Cultivation Centers and Dispensing Organizations), said recommended regulations are attached herein and made a part hereof as Exhibit A; and,

WHEREAS, the Zoning Board of Appeals had caused a public hearing, after due notice, to be held on said application on May 19, 2014 and from the testimony and evidence presented made findings as described in Exhibit B, a copy of which is attached herein and made a part hereof; and,

WHEREAS, the Planning, Zoning, and Agriculture Committee (PZA), at its regularly scheduled and duly noticed meeting of May 27, 2014, having reviewed, discussed and considered the matter, concurred with the approval of the request and adopted said findings and recommendation of the Zoning Board of Appeals, Exhibit B; and,


WHEREAS, this County Board at this regularly scheduled meeting of June 10, 2014, has now reviewed, discussed, and considered the said findings of the Zoning Board of Appeals and said committee minutes of the PZA Committee, and now finds that the conclusions expressed therein are both reasonable and rationally supported by the evidence that had been presented and the amendment will not be detrimental to the public health, safety, and economic and general welfare.


1. The findings of the Zoning Board of Appeals, Exhibit B herein, are hereby approved, confirmed, ratified, and adopted and the conclusions of the Planning, Zoning and Agriculture Committee based upon those findings are rational and in the public interest.


3. The Text Amendment to Section 121-3 and 121-208.b of the Kankakee County Code (Medical Marijuana Cultivation Centers and Dispensing Organizations), said regulations attached herein and made a part hereof as Exhibit A, be approved.

PASSED and adopted this 1 0th day of June 2014.

Michael G. Bossert, CountyThoard Chairman

ATTEST:

e. Bruce Clark, County Clerk

EXHIBIT A (ZBA Case #14-07)

Sec. 121-3. Rules and definitions

Cultivation Center— means a facility operated by an organization or business that is registered by the Department of Agriculture to perform necessary activities to provide only registered medical cannabis dispensing organizations with usable medical cannabis.

Dispensing Organization - means a facility operated by an organization or business that is registered by the Department of Financial and Professional Regulation to acquire medical cannabis from a registered cultivation center for the purpose of dispensing cannabis, paraphernalia, or related supplies and educational materials to registered qualified patients.

Sec. 121-208. Light Industrial District (I-I)

(b) Special Uses *

(13) Cultivation Centers - On property of five (5) acres or larger in size and providing that the facility must be free standing structure not occupied by any other business or tenant, or used for any purpose other than a Medical Cannabis Cultivation Center.

(14) Dispensing Organization - On property of two (2) acres or larger in size and providing that the facility must be a free standing structure not occupied by any other business or tenant, or used for any purpose other than a Medical Cannabis Cultivation Center. These facilities may not have drive-thru service.

* Also a special use in the 1-2 General Industrial District per Section 121-209.b. 1.

EXHIBIT B (ZBA Case #14-07)


Kankakee, IL 60901 (815) 937-2940


This is the findings of fact and the recommendation of the Kankakee County Zoning Board of Appeals concerning an application by Kankakee County in ZBA Case No. 14-07. The County of Kankakee seeks to amend Section 121-3, and 121-208.b of the County Code to permit cultivation centers and dispensing organizations as special use permits in the Il-Light Industrial District. The original application also suggested these uses be special use permits in the Al-Agricultural District but his suggestion was dropped and not approved by the board. The following addition to the Code is proposed:

DIVISION 1

Sec. 121-3. Rules and definitions

Cultivation Center - means a facility operated by an organization or business that is registered by the Department of Agriculture to perform necessary activities to provide only registered medical cannabis dispensing organizations with usable medical cannabis.

Dispensing Organization - means a facility operated by an organization or business that is registered by the Department of Financial and Professional Regulation to acquire medical cannabis from a registered cultivation center for the purpose of dispensing cannabis, paraphernalia, or related supplies and educational materials to registered qualified patients.

Sec. 121-208. Light Industrial District (I-i)

(b) Special Uses *

(13) Cultivation Centers

(14) Dispensing Organization

* Also a special use in the 1-2 General Industrial District per Section 121-209.b.1.

After due notice required by law, the Zoning Board of Appeals held a public hearing on this case on May 19, 2014 in the County Board Room, 4th Floor,

Kankakee County Administration Building, Kankakee, Illinois, and PRY report their findings of fact and their recommendation as follows:


Public Comments: No objectors were present, however, Mr. Mike Graham spoke about his experience as a patient that uses this medicine and how it has benefited his life. Mr. William Olthoff (County Board District 25) asked how these types of uses are taxed. See Transcript of Hearing (attached herewith).

Analysis of Ten Standards: After considering all the evidence and testimony presented at the public hearing, the Board makes the following analysis of the ten (10) standards listed in Section 17.03.E3 (Standards for Text Amendments) of the Kankakee County Zoning Ordinance that must all be found in the affirmative prior to recommending granting of the petition.

1. That the proposed rezoning is consistent with the purpose and intent of the Zoning Ordinance.

The Board finds that the proposed text amendment is consistent with the intent of the Zoning Ordinance as the underlying purpose of the Zoning Code is to promote and protect the public health, safety, comfort, morals and

general welfare, as such, this amendment provides locations suitable for the cultivation, processing, storing, and dispensing of medical marijuana while separating these uses from people and other uses that might be harmed by their proximity to medical marijuana facilities. The dissenting vote offered no comment.

2. That the proposed rezoning is consistent with the goals, objectives, and policies of the County Comprehensive Plan.

The Board finds that the proposed text amendment is consistent with the goals, objectives and policies of the Comprehensive Plan as the protection of Kankakee County and its citizens is an overarching goal of the Kankakee County Comprehensive Plan. These amendments will provide suitable locations for medical marijuana facilities while minimizing impacts to the community. The dissenting vote offered no comment.

3. Explain how and if all required utilities, drainage, access to public rights-of-way, recreational facilities, educational facilities, and public safety facilities have been or will be provided, and possess adequate capacity or manpower.

The Board finds that all utility requirements will be addressed at the time of building permit review. The dissenting vote offered no comment.

4. That the proposed rezoning is compatible with the existing uses of property and the zoning classification of property within the general area.

The Board finds that by limiting the zoning districts in which these facilities are allowed, the County intends to mitigate any potential negative effects these facilities may have on surrounding uses. The dissenting vote offered no comment.

S. That the permitted uses in the zoning classification being requested will not substantially increase the level of congestion on public rights-of-way.

The Board finds that traffic congestion and any effects this type of facility will generate will be addressed at the time of special use permit approval. The dissenting vote offered no comment.

6. That the subject property is suitable for the permitted uses under the existing zoning classification.

The Board finds that this will be addressed during the special use permit approval process. The dissenting vote offered no comment.

7. That the subject property is suitable for the permitted uses under the proposed zoning classification.


S. What is the trend of development, if any, in the general area of the property in question, including changes, if any, which have taken place since the day the property in question was placed in its present zoning classification?


9. Is the proposed rezoning/ amendment within one and a half miles of a municipality?


10. Does the LESA report reflect the suitability of the site for the proposed amendment requested and uses allowed therein?


Recommendation: We find that the proposed text amendment requested meets all the standards for recommending granting as found in Section 17.03.E3 of the Kankakee County Zoning Ordinance and that such request is in the public interest. Therefore, the Zoning Board of Appeals hereby recommends that the County Code be amended to include the regulations for Medical Cannabis Facilities.

Roll Call Vote: The roll call vote was five (5) members for the motion to recommend granting, one (1) opposed.

Respectfully submitted this 19th day of May, 2014 by the Kankakee County Zoning Board of Appeals.

Andrew Pristach, Chairman - Aye Terry Vaughn - Aye Elizabeth Scanlon - Aye John Fetherling - Aye William Hemm - Absent Edwin Meents - Nay Gene Radamacher - Aye








Nay Abstain

Mr. Tripp

Mr. Washington

Mr. LaGesse

Mr. James

Mr. Vickery

Mr. Lie hr

Mr. Whitis

Mr. Tholen

Ms. Polk

Mr. Howard

Mr. Wheeler /

Mr. Einfeldt

Mr. B o sse rt

Mr. Olthoff

Mr. Hess

£14 C -4q- / y - b (Issue)

Resolution # 2014-06-10-92



RE: ZBA Case #14-03; Special Use Permit Section 121-209.b.10 (Advertising Sign) in 12-General Industrial District

WHEREAS, an application pursuant to the terms of the Kankakee County Zoning Ordinance, has been filed by BTPM, LLC, property owner and Key Outdoor Advertising, applicant in the Office of the County Clerk of Kankakee County for a Special Use Permit Section 121-209.b.10 (Advertising Sign) in the 12-General Industrial District on a parcel legally described herein Exhibit A, a copy of which is attached herein and made a part hereof; and,


WHEREAS, the Planning, Zoning, and Agriculture Committee (PZA), at its regularly scheduled and duly noticed meeting of May 27, 2014 having reviewed, discussed and considered the matter, has approved the request and adopted said findings and recommendation of the Zoning Board of Appeals, Exhibit B; and,


WHEREAS the County Board at its regularly scheduled meeting of June 10, 2014 has now reviewed, discussed, and considered the findings of the Zoning Board of Appeals and committee minutes of the PZA Committee, and now finds that the conclusions expressed therein are both reasonable and rationally supported by the evidence presented and the Special Use Permit will not be detrimental to the public health, safety, and economic and general welfare.




3. The Special Use Permit Section 121-209.b.10 (Advertising Sign) in the 12-General Industrial District be approved on a parcel legally described in Exhibit A, a copy of which is attached herein and made a part hereof.


Michael C. Bossert, oard Chairman

ATTEST:



LEGAL DESCRIPTION: LOT 2 INTERSTATE BUSINESS CENTER SUBDIVISION, BEING A SUBDIVISION OF PART OF THE EAST HALF OF THE NORTHEAST QUARTER OF SECTION 17, TOWNSHIP 31 NORTH, RANGE 12 EAST OF THE THIRD PRINCIPAL MERIDIAN, KANKAKEE COUNTY, ILLINOIS, EXCEPT THAT PART THEREOF DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHWEST CORNER OF THE EAST HALF OF THE NORTHEAST QUARTER OF SECTION 17, TOWNSHIP 31 NORTH, RANGE 12 EAST OF THE THIRD PRINCIPAL MERIDIAN, IN KANKAKEE COUNTY, ILLINOIS; THENCE SOUTH 89 DEGREES 29 MINUTES 30 SECONDS EAST ALONG THE NORTH LINE OF SAID SECTION 17 A DISTANCE OF 725.92 FEET TO A POINT; THENCE SOUTH 00 DEGREES 32 MINUTES 23 SECONDS WEST A DISTANCE OF 35.00 FEET TO A POINT, SAID POINT TO BE KNOWN AS POINT OF BEGINNING. FROM SAID POINT OF BEGINNING; THENCE SOUTH 89 DEGREES 29 MINUTES 30 SECONDS EAST A DISTANCE OF 148.26 FEET TO A POINT; THENCE SOUTH 00 DEGREES 29 MINUTES 40 SECONDS EAST A DISTANCE OF 265.06 FEET TO A POINT; THENCE NORTH 89 DEGREES 29 MINUTES 30 SECONDS WEST A DISTANCE OF 153.05 FEET TO A POINT; THENCE NORTH 00 DEGREES 32 MINUTES 23 SECONDS EAST A DISTANCE OF 265.00 FEET TO THE POINT OF BEGINNING.

EXHIBIT B (ZBA CASE#14-03) Kankakee County Zoning Board of Appeals Mr. Andrew Pristach, Chairman 189 East Court Street

Kankakee, IL 60901 (815) 937-2940


This is the findings of fact and the recommendation of the Kankakee County Zoning Board of Appeals concerning an application for a special use permit by Key Outdoor Advertising and the property owner BTPM LLC in ZBA Case No. 14-03.

The applicant and owner are requesting a special use permit for Section 126-209.b.10 to allow the construction of an off-site advertising sign (billboard) on parcel 17-09-17-200-042. The sign will be located in the northwest corner of the property near the intersection of Larry power Road and commerce Drive. The property is zoned 12—General Industrial and a special use permit was issued in 2013 to allow the operation of a church on the parcel (ZBA case 13-02).

The parcel is within the extra-territorial jurisdiction of the Village of Bourbonnais.

After due notice required by law, the Zoning Board of Appeals held a public hearing on this case on April 7, 2014 and on May 19th, 2014 in the County Board Room, 4th Floor, Kankakee County Administration Building, Kankakee, Illinois, and hereby report their findings of fact and their recommendation as follows:


Public Comments: For a detail account of the hearing please see the transcripts. Below is a synopsis of the public comment.

April 7, 2014 Hearing - A letter objecting to the granting of the special use permit was received on March 18, 2014 from the Village of Bourbonnais (See Attached) was read into the record by Mr. Skimerhorn from the Planning Department. There were no objectors present at this hearing.

May 19, 2014 Hearing - Mr. Patrick Dunn and Mr. Gregg Spathis, both with the Village of Bourbonnais, presented arguments against the issuance of the special use permit. Their arguments centered around the Village's Ordinance which prohibits billboards within the Village limits and the possibility that the Village may someday annex the property in question. The two further explained that the purpose behind the ban on billboards in the Village was to protect the livelihood of Village businesses from harm caused by advertising from commercial businesses outside of the Village. Mr. Dunn submitted several exhibits in support of their arguments.

Special Use Permit

Analysis of Six Standards: After considering all the evidence and testimony presented at the public hearing, the Board makes the following analysis of the six (6) standards listed in Section 17.03.F4 (Standards for Special Uses) of the Kankakee County Zoning Ordinance that must all be found in the affirmative prior to recommending granting of the petition.

1. That the establishment, maintenance, or operation of the special use will not be detrimental to or endanger the public health, safety, morals, comfort, or general welfare. The Board finds that Key Outdoor has a good history of maintenance and operation and therefore would not be detrimental to or endanger the public health, safety, morals, comfort, or general welfare.

2. That the special use will not be injurious to the use and enjoyment of other property in the immediate vicinity for the purposes already permitted, nor substantially diminish and impair property values within the neighborhood. The Board finds that the site is zoned 12 and therefore the billboard would not be injurious to the use and enjoyment of surrounding properties.

3. That the establishment of the special use will not substantially impede the normal and orderly development and improvement of the surrounding property for uses permitted in the district. The Board finds that the construction of the billboard will not impede the normal and orderly development of surrounding property.

4. That adequate utilities, access roads, drainage, or necessary facilities have been or will be provided. The Board finds that all necessary utilities and facilities are already in place.

5. That adequate measures have been or will be taken to provide ingress and egress so designed as to minimize traffic congestion in the public streets. The Board finds that ingress and egress is already in place and adequate.

6. That the special use will, in all other respects, conform to the applicable regulations of the district in which it is located, except as such regulations may, in each instance, be modified by the board. The Board finds that the subject property will conform to all regulations associated with the 12 General Industrial District District.

Recommendation: We find that the proposed special use requested meets all the standards for recommending granting as found in Section 17.03.F4 of the Kankakee County Zoning Ordinance and that such request is in the public interest. Therefore, the Zoning Board of Appeals hereby recommends that the special use for the establishment of an off-site advertising sign in

the 12 General Industrial District on the property described above hereby be granted.

Conditions:

No conditions were placed on this special use permit by the Zoning Board of Appeals.

Roll Call Vote: The roll call vote was six (6) members for the motion to recommend granting, zero (0) opposed.

Respectfully submitted this l9'' day of May, 2014 by the Kankakee County Zoning Board of Appeals.

Andrew Pristach, Chairman - Aye Terry Vaughn - Aye John Fetherling - Aye Edwin Meents - Aye William Hemm- Absent Beth Scanlon - Aye Gene Rademacher - Aye

Exhibit A - Location Map, Bourbonnais Township

9 2U 21 22

OL29 28 27 26

U ° JL f t 25

u, iFIickervifte' 4

i32 33 34 35o 36 34 35 36

j

50

eel

•Rock ille

3 2 1 6 3 2 1

\ pL1 cke ADLIY 7 9 10 11

9 10 01 12 g Lri

113) 15 14 16 14 13

18 16 ef

20

1- 22

23 24

U

26 25 10 29_

25 1/

129A

27

'ZI 36 31 r 32 33 34 5 136 ,IJ 35

Attachment

Thliae of JourbonnaI 600 Main StiectNW• Bouibonnais, Illinois 60914 (8 15) 937-3570

OF 111L Fax (8 15) 937-3467

www.villagcofboiirbonnais.com

March 12, 2014 RECENED Zoning Board of Appeals

County of Kankakee Planning Department MAR 18 201 11

189 East Court Street KANKAKEE COUNTY Kankakee, IL 60901 PLANNING DEPT.

RE: ZBA CASE 14-03: BTPM, LLC BILLBOARD SIGN REQUEST

Dear Zoning Board of Appeals;

On February 24, 2014, the village received notification of the Special Use Permit for a billboard

sign along Larry Power Road at Commerce Drive. The permit for this sign is within 1 1/ miles of

the Village of Bourbonnais. We would like to express our objection to the sign due to our

current ordinance.

Village of Bourbonnais ordinances lists and billboard sign displaying commercial advertising off

point of sale, except displaying a noncommercial public service, political or religious message as

a prohibited sign.

I have enclosed a copy of the Village Code of Ordinance; Chapter 35, Article IX regarding signs

for your review.

Please present this information at the hearing for this Special Use Permit. If you have any

questions or require additional information, please contact this office.

Since rely,

Laurie Cyr

CE DevelonentDire tor

J/i//cige 0/ I i7enc/.s' hip








Nay Abstain

Mr. Tripp

Mr. Washington

Mr. LaGesse

Mr. James

Mr. Vickery ~z 011

Mr. Liehr

Mr. Whitis

Mr. Tholen

Ms. Polk

Mr. Howard

Mr. Wheeler ool

Mr. Einfeldt

Mr. Bossert

Mr. Olthoff

Mr. Hess

2, 6 A C ets e ii - ô' (Issue)

Resolution #2014-06-10 -



RE: COLLECTIVE BARGAINING AGREEMENT EXTENSION BETWEEN THE KANKAKEE COUNTY AUDITOR, RECORDER,TREASURER AND LOCAL #751, GREAT PLAINS LABORERS' DISTRICT COUNCIL

WHEREAS, the Great Plains Laborers' District Council Local #751, on behalf of the union employees of the Kankakee County Auditor, Recorder and Treasurer Offices have bargained with the County and the elected officials of those offices and have reached a tentative labor agreement; and,

WHEREAS, the County Board selected a negotiating team and the elected officials of the above named offices, met with the Great Plains Laborers' District Council, Local #751 to bargain and establish an extension to the existing collective bargaining agreement by and between Kankakee County, the County Auditor, County Recorder and County Treasurer and the Local 751 employees, to be effective December 1st 2013, and with an expiration date of November 30, 2015; and,

WHEREAS, a two year extension to the current collective bargaining agreement, Exhibit A herein, with zero percent wage increases for the term of two years, and an agreement not to layoff any union employees within the bargaining unit who are so employed by the County and above named elected officials upon the date of ratification has been negotiated and is recommended by the negotiating team and the affected county officials, and all terms and conditions of the collective bargaining agreement are as stated within the contract, Exhibit A, and the Letter of Understanding Exhibit B, herein, which are incorporated by reference and made a part of this resolution.

NOW, THEREFORE, BE IT RESOLVED by the Kankakee County Board, after review, discussion and consideration, that the collective bargaining agreement by and between the Kankakee County Auditor, Recorder and Treasurer and the Great Plains Laborers' District Council, Local #751, effective December 1, 2013 through November 30, 2015, is hereby ratified and approved, and the County Board Chairman or his designee is authorized to execute the agreement, Exhibit A herein, and Letter of Understanding Exhibit B on behalf of the County.

PRESENTED, APPROVED AND RESOLVED this 101h day of Jjne, 2014.

ATTEST: &If-,—

Michael Bossert, County ard Chairman


LETTER OF UNDERSTANDING ON LAYOFFS BETWEEN

THE COUNTY OF KANKAKEE, THE AUDITOR, THE RECORDER, AND THE TREASURER OF KANKAKEE COUNTY

AND THE GREAT PLAINS LABORER'S DISTRICT COUNCIL, LOCAL 751

WHEREAS, the Parties have negotiated an extension of the existing Collective Bargaining Agreement with an effective term of December 1, 2013, through November 30, 2015; and

WHEREAS, the Parties mutually recognize the fiscal constraints of the County budget.

NOW, THERFORE, BE IT UNDERSTOOD BETWEEN THE COUNTY OF KANKAKEE, THE AUDITOR, THE RECORDER, AND THE TREASURER, OF KANKAKEE COUNTY AND THE GREAT PLAINS LABORER'S DISTRICT COUNCIL, LOCAL 751 that they mutually approve and agree to the following:

I. That in return for no wage increase to the bargaining unit membership during the term of the Collective Bargaining Agreement there shall be no layoffs of the collective bargaining unit membership employees for financial reasons for those employees so employed on the date of ratification of this Letter of Understanding and the Collective Bargaining Agreement.

2. That the terms of this Letter of Understanding do not apply to any employees who were previously laid off prior to the date of ratification of this Agreement.

3. That the terms and conditions of this Letter of Understanding shall expire on November 30, 2015.

IN WITNESS THEREOF the parties have caused this Agreement to be executed by their respective authorized officers and said signatories warrant they have the authority to so execute and enter into this Agreement on behalf of their respective entities.

Understood, Agreed to and Approved effective for the above identified term by the Parties duly authorized representatives.

Michael Bossert, Kankakee County Board Chairman Date

Mark Frechette, Treasurer of Kankakee County Date

Deborah Woodruff, Auditor of Kankakee County Date

E1 L1 Li

Lori Gadbois, Recorder of Kankakee County Date

Union Stewart, Local 751

Date

Great Plains Laborer's District Council, Local 751 Date

ARTICLES OF AGREEMENT

between

KANKAKEE COUNTY RECORDER'S/TREASURER'S/AUDITOR'S OFFICE

and

GREAT PLAINS LABORERS' DISTRICT COUNCIL

LABORERS' LOCAL #751

EFFECTIVE: December 1, 2013 - EXPIRATION: November 30, 2015

ARTICLE XVIII TERMINATION

This Agreement shall be effective as of the 1st day of December 2013 and shall remain in full force and effect until the 301h day of November 2015. It shall automatically renew from year to year thereafter unless either party shall notify the other in writing at least ninety (90) days prior to the anniversary date that it desires to modify this Agreement. In the event that such notice is given, negotiations shall begin not later than sixty (60) days prior to the anniversary date; this Agreement shall remain in full force and be effective during the period of negotiations.

IN WITNESS WHEREOF, the parties hereto have set their hands this ______day of 2014, in Kankakee, Illinois.

Great Plains #751 Kankakee County Laborers' District Council Recorder/Treasurer/Auditor

Business Manager Date

Laborers' Local 9751

Business Manager Date

Steward

-23-

APPENDIX A

Name Hourly Rate —35 hr. week Becky Draper $22.00

[Amy Hoots $17.59 [Tracie Russell $15.46 [Catherine Hornback $21.12

[Diana Spade $20.39

-24-

L1 Li

M.L. King's Birthday Lincoln's Birthday Washington's Birthday Memorial Day Fourth of July Labor Day

Veteran's Day Thanksgiving Day Day after Thanksgiving '/2 day Christmas Eve Christmas Day

Employees required to work any of the above Holidays will be paid one and one-half (1 V2) times their normal rate of pay, plus their regular hours of pay for the Holiday.

In order to receive pay for an observed holiday, an employee must have worked his or her regularly scheduled hours on the last scheduled workday prior to the holiday and on the first scheduled workday immediately after the holiday, unless said employee is on a paid leave status on either or both of said days.

When a holiday falls on a Saturday, the Friday before the holiday will be observed; when a holiday falls on a Sunday, the following Monday will be observed.

*1/2 day Christmas Eve exception:

One half ( '/2) of the bargaining unit for each department will observe the /2 day Christmas Eve holiday on Christmas Eve, the remaining one half ( '/2) will observe the /2 day New Year's Eve holiday on the day before New Year's Day.

Employees shall rotate the '/2 day holidays from year to year. Example, if employee received V2 Christmas Eve Day this year, then next year that employee would receive V2 New Years Eve Day.

When Christmas Day falls on a Saturday the following will be observed for the '/2 day Christmas Eve holiday. One half of the bargaining unit in each department will be off on the Thursday before the Christmas Day holiday. The remaining one half of the bargaining unit in each department will observe the half day for Christmas Eve on the Thursday before the New Year's Day holiday.

When Christmas Day falls on a Sunday the Friday before Christmas Day will be observed as the '/2 day Christmas Eve holiday for one half of the bargaining unit in each department, the remaining one half of the bargaining unit in each department will observe the half day for Christmas Eve on the Friday before the New Year's Day holiday. Effective January 1, 2012 no Christmas Eve holiday will be given when Christmas Day falls on Saturday, Sunday or Monday.

ARTICLE VIII WAGES

The wages to be paid to current bargaining unit employees are shown on Appendix A. Except as indicated in Appendix A, there shall be no increase in the existing schedule of wages paid to bargaining unit employees for the period December 1, 2013 through November 30, 2015.

Ull

IO7IS-33.

ftEij 1 4 JUL 15 All II: 14

/7

COVTY CLFRç -F fl!(NTY

AT1CLES OF AGREEMENT

between

KANKAKEE COUNTY RECORDER'S/TREASURER'S/AUDITORS OFFICE

and

GREAT PLAINS LABORERS' DISTRICT COUNCIL

LABORERS' LOCAL #751

EFF[Ci'I \'E: I)ecemher I, 2013 - EXPI RATION: November 30, 2() IS

ARTICLE 1

RECOGNITION .4 ARTICLEH .............................................................................................................................................................................................

MANAGEMENTRIGHTS ...................................................................................................................................................................... 4

ARTICLEIll ........................................................................................................................................................................................... 6 UNIONSECURITY ................................................................................................................................................................................ 6 UNIONBUSINESS: .................................................................................................................................................................................. 6 UNIONMEMBERSHIP OR ACTIVITY .................................................................................................................................................. 6 FAIRSHARE............................................................................................................................................................................................ 6 CHECKOFF/FAIR SHARE DEDUCTIONS ........................................................................................................................................... 6 AUTHORIZATION OF PAYROLL DEDUCTION ................................................................................................................................. 7 INDEMNIFICATION............................................................................................................................................................................... 7 KFLCOMMUNITY SERVICES INC ............ .................................................................................................................................................... 7

ARTICLEIV ............................................................................................................................................................................................ 7

STEWARDCLAUSE .............................................................................................................................................................................. 7

ARTICLE V ............................................................................................................................................................................................. 7

SERVICETIME ...................................................................................................................................................................................... 7

SENIORITY.............................................................................................................................................................................................. 7 SENIORITYLISTS................................................................................................................................................................................... 8 PROBATIONARYPERIOD ..................................................................................................................................................................... 8 BREAKS IN CONTINUOUS SERVICE .................................................................................................................................................. 8

ARTICLE VI............................................................................................................................................................................................9

LABORMANAGEMENT ......................................................................................................................................................................9

ARTICLEVII ..........................................................................................................................................................................................9

BENEFITS ............................................................................................................................................................................................... 9

VACATION.............................................................................................................................................................................................. 9 SICK TIME AND EXTENDED ILLNESS BANK ................................................................................................................................. 10 PURPOSEAND ALLOWANCE .............................................................................................................................................................. to DAYSEARNED IN ACCUMULATION ............................................................................................................................................... 10 NOTIFICATION..................................................................................................................................................................................... 12 MEDICALEXAMINATION ........................................................................ ........................................................................................... 12 PAYMENT FOR ACCUMULATED, UNUSED SICK LEAVE UPON RETIREMENT....................................................................... 13 INSURANCE.......................................................................................................................................................................................... 13 PERSONALDAYS................................................................................................................................................................................. 13 HOLIDAYPAY ...................................................................................................................................................................................... 13

ARTICLEVIII ...................................................................................................................................................................................... 14

WAGES .................................................................................................................................................................................................. 14

ARTICLEIX .......................................................................................................................................................................................... 15

LEAVEOF ABSENCE ......................................................................................................................................................................... 15

EMPLOYEES WITH LESS THAN ONE YEAR OF SERVICE............................................................................................................. 15 FAMILY AND MEDICAL LEAVE OF ABSENCE............................................................................................................................... 15 JURY DUTY/COURT APPEARANCES ................................................................................................................................................ is ACTIVE DUTY FOR TRAINING LEAVE ............................................................................................................................................ 16 RETURNFROM LEAVE ....................................................................................................................................................................... 16 BEREAVEMENTLEAVE...................................................................................................................................................................... 16 PERSONALLEAVE OF ABSENCE...................................................................................................................................................... 16

—2-

• ARTICLE .17

DISCIPLINE AND PERSONNEL FILES ............................................................................................................................................ 17

PERSONNELFILES............................................................................................................................................................................... 17

INSPECTION . ......................................................................................................................................................................................... 17 NOTIFICATION

..................................................................................................................................................................................... 18 ARTICLEXI

.......................................................................................................................................................................................... 18

GRIEVANCEPROCEDURE ............................................................................................................................................................... 18 DEFINITION ...................................................................................................................... ..................................................................... 18 PROCEDURE ......................................................................................................................................................................................... 18 ARBITRATIONPROCESS .................................................................................................................................................................... 19

ARTICLEXII ........................................................................................................................................................................................ 20

PROHIBITION AGAINST DISCRIMINATION ............................................................................................................................... 20

ARTICLEXIII ...................................................................................................................................................................................... 20

WORKSTOPPAGE PROHIBITED ................................................................................................................................................... 20

STRIKE/LOCKOUT PROHIBITED ....................................................................................................................................................... 20 UNIONACTION .................................................................................................................................................................................... 2! PENALTIES

............................................................................................................................................................................................ 2!

ARTICLEXIV ....................................................................................................................................................................................... 21

HOURSOF WORK .............................................................................................................................................................................. 21

OVERTIME ............................................................................................................................................................................................ 2! MEALBREAKS ..................................................................................................................................................................................... 21 WORKBREAKS .................................................................................................................................................................................... 22

ARTICLEXV ........................................................................................................................................................................................ 22

LAYOFFAND RECALL ...................................................................................................................................................................... 22

ARTICLEXVI ................................................................................................................................................................................. . ..... 22

SAVINGSCLAUSE .............................................................................................................................................................................. 22

ARTICLEXVII ..................................................................................................................................................................................... 22

ENTIREAGREEMENT ......................................... . ............................................................................................................................. 22

ARTICLEXVIII .................................................................................................................................................................................... 23

TERMINATION .................................................................................................................................................................................... 23

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PREAMBLE

THIS AGREEMENT, is entered into by the Kankakee County Recorder, Kankakee County Treasurer, Kankakee County Auditor, and County Board, hereinafter referred to as the Employer, and the Great Plains Laborers' District Council and Laborers' Local 751, hereinafter referred to as the Union.

In order to promote harmonious relations between the Employer and the Union, establish an equitable and peaceful procedure for the resolution of differences and establish rates of pay, hours of work and other conditions of employment, the parties have engaged in collective bargaining pursuant to 5 ILCS 315.1 et. seq., and agree as follows:

ARTICLE I RECOGNITION

The Employer recognizes the Union as the sole and exclusive bargaining agent for the purpose of establishing salaries, wages, hours, and other conditions of employment for all full-time and part-time clerical support employees in the Kankakee County Recorder's Office, and all full-time personnel in the Kankakee County Treasurers Office, and the full- time employees in the Auditor's Office who are eligible employees within the meaning of the Illinois Public Labor Relations Act, excluding all supervisory, managerial and confidential employees as defined by the Act, and all other employees of the Employer. The County agrees not to subcontract out Bargaining Unit work for permanent replacement.

Where new classifications are instituted, the work of which falls within the scope of the unit, the Employer agrees to jointly petition the State Labor Board to seek the necessary unit clarification.

INFORMATION PROVIDED TO THE UNION

At least two (2) times a year, the Employer shall, upon request by the Union, provide a list of all bargaining unit employees. The list shall include the bargaining unit employee's name, and address. The Union agrees to indemnify and hold the County and its agents harmless from any and all liability arising from the dissemination of the requested employee information.

ARTICLE II MANAGEMENT RIGHTS

Except as specifically limited by the express provisions of the Agreement, the Employer retains all traditional rights to manage and direct the affairs of the County of Kankakee in all their various aspects and to manage and direct employees. Such rights shall include but not be limited to the following:

(a) To determine the mission of the County and its various Departments;

(b) To determine the number and location of facilities and offices as well as the staffing and equipment for such offices and facilities;

(c) To determine the locations, methods, means, and personnel by which the operations are to be conducted, including the right to determine whether goods or services are to be made, provided,

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contracted or purchased;

(d) To plan, direct, control and determine all the operations and services of the County and its various Departments;

(e) To supervise and direct the working forces;

(f) To hire, assign, transfer, schedule, and promote employees;•

(g) To establish the qualifications of employment, and to determine the number of employees;

(h) To schedule and assign work;

(i) To establish and/or modify reasonable performance standards and objectives from time to time;

(j) To assign overtime;

(k) To determine the methods, means, organization and number of personnel by which such operations and services shall be provided or purchased;

(I) To make, alter and enforce reasonable rules, regulations, safety rules, orders, procedures and policies;

(m) To evaluate employees;

(n) To discipline, suspend, demote and discharge employees for just cause (including probationary employees without just cause);

(o) To change, alter, or modify, existing methods, equipment or facilities;

(p) To increase or reduce the composition and size of the work forces, including the right to relieve or lay off employees from duties because of lack of work or funds;

(q) To determine and establish, change, combine or abolish positions and job classifications pursuant to this Agreement; and,

(r) To determine the duties, responsibilities and work assignments of any position or job classification; provided, that the exercise of such management rights by the County shall not conflict with the express provisions of this Agreement.

(s) To take whatever action is reasonably necessary to comply with the State and Federal law.

The Employer expressly reserves the right under this Agreement to exercise all management rights set forth .by law.

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ARTICLE Ill UNION SECURITY

UNION BUSINESS

Members of the Union selected by the Union to participate in any Union activity shall be granted an unpaid leave of absence at the request of the Local Union. No more than two (2) members shall be granted such leave at the same time. Reasonable advance notice of such leave shall be given to the Department Head. Any request for such leave longer than five (5) days shall be discretionary with the Department Head. The Department Head may deny any requests for leave under this sub-section if the Department Head would be unable to fill the position of the absent employee. The decision of the Department Head is not grievable.

UNION MEMBERSHIP OR ACTIVITY

Neither the Employer nor the Union shall interfere with the right of employees in bargaining unit positions to become or not become members of the Union, and there shall be no discrimination against any such employees because of lawful Union membership or non-membership activity or status.

FAIR SHARE

Employees covered by this agreement who are not members of the Union or do not make application for membership within thirty (30) days of employment, shall be required to pay, in lieu of dues, their proportionate fair share of the collective bargaining process, contract administration and the pursuance of matters affecting wages, hours and conditions of employment, in accordance with P.A. 83-1012 Employees who resign from the Union shall also be subject to the provisions of this Agreement.

CHECK OFF/FAIR SHARE DEDUCTIONS

The Employer agrees to deduct each payday, Union dues, assessments, contributions and Union sponsored benefit programs contributions from the pay of those employees who are Union members covered .by this Agreement and who individually, on a form provided by the Union, request in writing that such deductions be made. The Union shall certify the current amount of Union deductions. A Union member desiring to revoke their Union membership may do so by written notice to the Employer and the Union during the thirty (30) day period prior to the expiration date of this contract. Thereafter, such employee shall pay their fair share in accordance with Section 1 of this Article.

The proportionate share payment, as certified to be current by the Union (not to exceed the amount of Union dues) pursuant to the Illinois Public Relations Act, shall be deducted by the Employer from the earnings of the nonmember each payday.

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The amount of the above employee deductions shall be remitted to Laborers' Local 751 after the deduction is made by the Employer with a listing of the employee, name and address, social security number and the individual employee deduction(s).

AUTHORIZATION OF PAYROLL DEDUCTION

Payroll deductions for Union members under this Article shall be authorized by the member on a form furnished by the Union, signed by the member and delivered to the Employer.

INDEMNIFICATION

The Union shall indemnify, defend and hold the Employer harmless against claim, demand, suit or liability arising from any action taken by the Employer in complying with this Article.

KFL Community Services Inc.

The Employer agrees to deduct each payday, contributions to the KFL Community Services Inc. in an amount agreed to by the employee, from the pay of those employees who, on a form provided by the Union, request in writing that such deductions be made.

The amount of the above employee deductions shall be remitted to KFL Community Services Inc. after the deduction is made by the Employer with a listing of the employee, name and address, and the individual employee deduction(s).

ARTICLE IV STEWARD CLAUSE

The Business Manager may appoint one steward from within the bargaining unit membership and immediately notify the employer representative of his selection, whose duty it will be to see to it that this contract is adhered to and that all work coming under the jurisdiction of the Union is performed by employees covered by this Agreement.

ARTICLE V SERVICE TIME

SENIORITY

Seniority shall be defined as an employee's length of continuous service since his/her last date of full time hire with the Employer.

Seniority and the employment relationship shall be terminated if an employee:

(a) Quits;

(b) Is discharged for just cause;

(C) Is absent from work without having notified the Employer and/or their representative for a period of two (2) consecutive work days unless the employee can demonstrate to the Employer that

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his/her failure to report to work was due to legitimate circumstance beyond the employee's control;

(d) Is laid off and fails to report for work within ten (10) working days after having been recalled by giving the employee notice by certified mail to his/her last known address on the Employer's personnel records unless the employee can demonstrate to the Employer that his/her failure to report to work was due to legitimate circumstances beyond the employee's control. A copy of such notice will also be provided to the Union;

(e) Does not report for work after the termination of an authorized leave of absence unless the employee can demonstrate to the employer that his/her failure to report to work was due to legitimate circumstances beyond the employee's control. This section is not intended to be used to extend a leave of absence;

(f) Is laid off for a period in excess of one (1) year; or

(g) Retires.

Seniority does not apply and shall not be required to be used as a determining factor in assigning types of work to employees within a position.

SENIORITY LISTS

The Employer shall post an agreed seniority list showing the employee's continuous last full-time date of hire in the department. All bargaining unit employees shall receive a copy of the posting. The Employer will repost the seniority list upon any changes in the list.

Any objections to such a list shall be reported to either the Employer or their designee within ten (10) calendar days of the date of posting or the list shall stand approved as posted. The date of the posting shall begin from the day the Employer gave a copy to the employee.

PROBATIONARY PERIOD

An employee is a "probationary employee" for his/her first six (6) months of employment. No matter concerning the layoff or termination of a probationary employee shall be subject to the grievance and arbitration procedures. At the request of the Union, however, the Employer, through a designated representative, shall discuss the termination of the probationary employee with the Union, provided the request is made within seventy two (72) hours following the termination. A probationary employee shall have no seniority, except as otherwise provided in this Agreement, until he/she has completed his/her probationary period, he/she will acquire seniority from his/her date of hire.

BREAKS IN CONTINUOUS SERVICE

An employee's continuous service shall be broken by voluntary resignation, discharge for just cause, or retirement.

An employee who returns to work for the Employer within one year and has not withdrawn from the Illinois Municipal Retirement Fund (IMRF) shall receive credit for the length of prior continuous full

time service in determining his/her new adjusted full time hire date. This policy is in effect for employees who have a break in service after December 1, 1995.

ARTICLE VI LABOR MANAGEMENT

For the purpose of conferring on matters of mutual interest, such as health and safety issues, which are not appropriate for consideration under the grievance procedure, the Union and the Employer agree to meet monthly through designated representatives at the request of either party and at mutually agreed upon times and locations.

ARTICLE VII BENEFITS

VACATION

All vacation requests should be made in advance to the Employer and approved. The Employer has the responsibility to maintain a staff adequate to provide services for their areas. The Department Head has the authority to determine employees' schedules and to limit the granting of request for vacation days as necessary to fulfill that responsibility.

Requests for vacation time for the period January 1 through March 31 must be submitted by December 1 of the previous year and requests for vacation time during the period April 1 through December 31 must be submitted by March 1 of each calendar year. Requests for vacation time for the period January 1 through March 31 which are submitted after December 1, and requests for vacation time for the period April 1 through December 31 that are submitted after March 1, will be approved as staffing permits. Employees may submit their preference for vacation provided that an employee may not submit more than three (3) preferences. Where the Employer is unable to grant and schedule preferences for all employees within a unit in the Department, but is able to grant some of such (one or more) employees vacation preferences, employees shall be granted such preferred vacation on the basis of seniority. An employee who has been granted his/her first preference shall not be granted another preference if such would require the denial of the first preference of a less senior employee. An employee's preference shall be defined as a specific block of time uninterrupted by workdays.

Full time Kankakee County employees will be granted vacation time based on the following schedule:

After 6 months of continuous service: After 1 year of continuous service: After 2 years of continuous service: After 7 years of continuous service: After 15 years of continuous service: After twenty-one (21) years of continuous service After twenty-two (22) years of continuous service After twenty-three (23) years of continuous service After twenty-four (24) years of continuous service After twenty- five (25) years of continuous service

5 Days 5 Days 10 Days 15 Days 20 Days 21 Days 22 Days 23 Days 24 Days 25 Days

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Vacation time will be granted on January 1 of each year, based on the employee's length of service on December 31 of the previous year. If an employee's anniversary during that year entitles him/her to additional vacation, that time will be granted to him/her on his/her anniversary date, and may be used during the remainder of that calendar year.

Vacation time shall be used by December 31 of each year or the time will be forfeited. However, if due to the workload in a department, the Department Head requests an employee to postpone one week of vacation during November or December, the employee may use one week of his/her prior year's vacation in January, February, or March. Another exception to this policy is that employees who receive additional vacation in October, November, or December have until March 31 to use that additional time.

Employees who did not use their vacation time during the calendar year may deposit his/her time in his/her Extended Illness Bank. If this route is taken, the employee must make the request in writing to the Human Resources Director. The maximum number of Extended Illness days is 120 days.

An employee who separates from the County of Kankakee is entitled to full payment for any unused vacation that has not been converted into Extended Illness.

Absences on account of sickness, injury or other disability may at the request of the employee and with the approval of the Employer be charged to vacation time in the event that all other paid time off is exhausted.

The payroll office shall maintain a record of vacation leave allowance, vacation time taken, and vacation balance for each employee.

SICK TIME AND EXTENDED ILLNESS BANK

PURPOSE and ALLOWANCE

Sick leave with pay is provided as a benefit in recognition that employees do contract various illnesses from time to time and that their financial resources may be diminished in such instances if pay is discontinued and that it may not be in the best interest or health of the employee or fellow employees to work while sick. Any full-time non-probationary employee contracting or incurring any non-service connected sickness or disability (except where the injury or illness is incurred while the employee is performing compensated service outside of his employment with the County) shall receive sick leave with pay as set forth in this Article.

DAYS EARNED IN ACCUMULATION

It is the policy of Kankakee County to provide protection for its full time employees against loss of income because of illness. All eligible employees are encouraged to save as much sick leave and Extended Illness Days as possible to meet serious illness situations. Sick leave is not intended for a one day vacation nor to be used to extend vacation periods or holidays. Sick leave and Extended Illness may be used in no less than % day increments provided that up to two sick days a year may be used in two hour increments.

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Sick leave and Extended Illness Leaves will be granted to full time employees only. Sick leave and Extended Illness Time will be granted on January 1 of each year and will be based on the employee's service as of December 31 of the prior year. Employees who have a 1, 2 or 5 year anniversary during any given year will be eligible for five (5) days of additional time on their anniversary date.

After 6 months of continuous service:

5 sick days

After 1 year of continuous service:

5 sick days

After 2 years of continuous service

7 sick days - 3 extended illness days

After 5 years of continuous service: 9 sick days - 6 extended illness days

1. The employee must have sick time available in his/her sick bank.

2. On December 31 of every year, all unused sick time will be transferred to the Extended Illness Bank.

3. Sick time may be utilized by employees (a) when they are sufficiently ill so that good judgment would determine it best not to report to work, (b) in the event of an injury or illness to oneself or a member of the employee's immediate family, and (C) for routine medical and dental appointments.

4. All foreseeable sick leave requires approval of the Department Head.

5. Any absence of 3 working days or longer requires a physician's statement of release and verification substantiating that they may return to work. In addition, the Department Head may request a physician's statement for shorter periods of time.

6. Notice of an employee's desire to return to work after an extended illness must be given to the Department Head no less than twenty-four (24) hours in advance.

7. The Department Head or any authorized authority may direct an employee who appears ill to leave work to protect the health of other employees. Compliance with such an order will not be charged to sick leave for the first day.

8. An employee obtaining sick leave under false pretenses may be subjected to disciplinary action.

9. Upon termination from County service, for reasons other than retirement or under honorable circumstances, accumulated but unused sick time benefits will not be paid.

The following guidelines should be followed as it relates to the Extended Illness Bank.

1. Any time an employee has a doctor's excuse substantiating the need to be off work for a medical condition, his/her time may be used from the Extended Illness Bank. With the County's approval, this will also hold true for any sickness in the immediate family (with a Doctor's excuse). A copy of the Doctor's excuse must also be submitted by the Department Head to the Payroll Department.

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2. If an employee is hospitalized, the accumulation in the Extended Illness Bank will be used to continue the employee's regular pay. However, an approved statement from the physician or admittance to a hospital will be necessary for any benefits to be received from the Extended Illness Bank. A copy of this statement must be sent to the Payroll Administrator.

3. If the employee exhausts the Extended Illness Bank, any sick or vacation days that have been accrued may be used to extend the employee's regular pay.

4. If any employee is eligible for I.M.R.F. disability payments, he/she may apply after the appropriate waiting periods have been achieved. No individual may receive I.M.R.F. disability payments at the same time he/she will be paid from the Extended Illness Bank retroactively from the first day of illness.

5. If an employee is hospitalized as a result of the illness, immediately following days of illness as a result of the illness, he/she will be paid from the Extended Illness Bank retroactively from the first day of illness.

6. Employees undergoing outpatient surgery may be paid from the Extended Illness Bank from the day of the surgery.

7. A maximum of 120 days may be stored in the Extended Illness Bank.

8. While an employee is utilizing time from his/her Extended Illness Bank, employees will continue to accrue vacation and sick time. However, that time may not be used until the employee returns to work on a full-time basis.

9. An employee who terminates service with the County for reasons other than retirement or under honorable circumstances will not be paid for any unused time in their Extended Illness Bank.

10. If an employee requires ongoing treatment for any injury or illness, the employee may utilize time from their Extended Illness Bank beginning on the fourth day of absence, providing there is proper documentation from the employee's physician.

NOTIFICATION

Notification of absence due to sickness shall be given to the Department Head as soon as possible on the first day of such absence and every day thereafter (unless this requirement is waived by the Department Head or his designee in writing), but no later than one (1) hour before the start of the employee's work shift. Failure to properly report an illness may be considered as absence without pay and may subject the employee to discipline, as well.

MEDICAL EXAMINATION

As a condition to eligibility for paid sick leave under this Section, the Department Head may require, at his/her discretion, any employee to submit a physician's certification of illness, and such verification will normally be required for sick leave of three (3) consecutive workdays or when the employee (i)

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has had repeated illnesses of shorter periods, (ii) calls in sick on the day of, before or , after a holiday, vacation day or day off, or (iii) in such other circumstances as may be deemed appropriate by the Department Head. The Department Head may also require a physician's verification that the employee is well enough to return to work. Falsification of any verification of illness shall be just cause for discipline, up to and including discharge. Any employee who fraudulently obtains sick leave will reimburse the County for the sick leave and the County may automatically deduct such amounts from his pay check. The Department Head, at his/her option, may require an employee to submit to an examination by a physician or other medical professional chosen by the County; if the Department Head requires an employee to submit to an examination by a physician designated by the County, the County will pay the medical expenses to the extent they are not covered by insurance.

PAYMENT FOR ACCUMULATED, UNUSED SICK LEAVE UPON RETIREMENT

All employees who retire or leave the employment of the County under honorable circumstances, shall have the following options of payment for unused sick leave not to exceed 120 days:

A. 50% sell back and 50% IMRF credit

B. 100%lMRFcredit

INSURANCE

Insurance rates contained in this agreement shall be shared by said employee at a level not to exceed twenty-five percent (25%) of the total premium cost to the employer. The County of Kankakee will contribute seventy five percent (75%) of the total cost of the premium.

PERSONAL DAYS On January 1 of each year all regular full-time employees shall be given three (3) Personal Days. Personal Days shall not be accumulated, nor shall any employee be entitled to payment for unused personal days upon separation from service. All personal day requests should be made in advance to the Department Head and approved. The Department Head has the responsibility to maintain a staff adequate to provide services for their areas. The Department Head has the authority to determine employees' schedules and to limit the granting of request for personal days as necessary to fulfill that responsibility. If the Department Head does not grant a personal day due to his/her responsibility to maintain an adequate staff, the employee who was denied the personal day shall have the option of (a) payment of the denied personal day or (b) carrying the personal day over to the next year.

Employees who have forty-five (45) days or more of accrued and unused sick leave may trade up to three (3) days of sick leave for three (3) personal days in each year. The personal days may be used as desired by the employee, but must be used during the year obtained.

HOLIDAY PAY

The following days are paid Holidays:

New Year's Day Columbus Day

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M.L. King's Birthday Lincoln's Birthday Washington's Birthday Memorial Day Fourth of July Labor Day

Veteran's Day Thanksgiving Day Day after Thanksgiving /2 day Christmas Eve Christmas Day

Employees required to work any of the above Holidays will be paid one and one-half (1 '/2) times their normal rate of pay, plus their regular hours of pay for the Holiday.

In order to receive pay for an observed holiday, an employee must have worked his or her regularly scheduled hours on the last scheduled workday prior to the holiday and on the first scheduled workday immediately after the holiday, unless said employee is on a paid leave status on either or both of said days.

When a holiday falls on a Saturday, the Friday before the holiday will be observed; when a holiday falls on a Sunday, the following Monday will be observed.

*1/2 day Christmas Eve exception:

One half ( '/2) of the bargaining unit for each department will observe the '/ day Christmas Eve holiday on Christmas Eve, the remaining one half ('/2) will observe the '/2 day New Year's Eve holiday on the day before New Year's Day.

Employees shall rotate the '/2 day holidays from year to year. Example, if employee received '/2 Christmas Eve Day this year, then next year that employee would receive '/2 New Years Eve Day.

When Christmas Day falls on a Saturday the following will be observed for the '/2 day Christmas Eve holiday. One half of the bargaining unit in each department will be off on the Thursday before the Christmas Day holiday. The remaining one half of the bargaining unit in each department will observe the half day for Christmas Eve on the Thursday before the New Year's Day holiday.

When Christmas Day falls on a Sunday the Friday before Christmas Day will be observed as the '/2 day Christmas Eve holiday for one half of the bargaining unit in each department, the remaining one half of the bargaining unit in each department will observe the half day for Christmas Eve on the Friday before the New Year's Day holiday. Effective January 1, 2012 no Christmas Eve holiday will be given when Christmas Day falls on Saturday, Sunday or Monday.

ARTICLE VIII WAGES

The wages to be paid to current bargaining unit employees are shown on Appendix A. Except as indicated in Appendix A, there shall be no increase in the existing schedule of wages paid to bargaining unit employees for the period December 1, 2013 through November 30, 2015.

SEI

Effective January 1, 2012, newly hired employees will be paid a minimum of $12.50 per hour.

All employees in the Auditor's Office and Recorders' Office who are affected by the reduction in normal workweek from forty (40) hours to thirty-five (35) hours shall have their hourly rates adjusted so that there is no reduction in the gross wages paid to employees after the reduction. This adjustment will be based on the wage rate being paid to employees as of the date the workweek is reduced.

ARTICLE IX LEAVE OF ABSENCE

EMPLOYEES WITH LESS THAN ONE YEAR OF SERVICE

Any employee who has not completed one (1) year of service, with the County of Kankakee is not normally entitled to the Employer Leave policy, but may request such leave and may be granted by the Department Head. No matter concerning the granting of leave of absence for an employee with less than one , (1) year of service shall be subject to the grievance and arbitration procedures.

FAMILY AND MEDICAL LEAVE OF ABSENCE

The County will comply with the requirements of the Family and Medical Leave Act (FMLA). Employees shall accrue benefits under the law while utilizing FMLA leave. Employees will have the option to retain up to one (1) week of accumulated vacation time when on FMLA leave.

JURY DUTY/COURT APPEARANCES

Upon notice to the Recorder/Treasurer/Auditor, full-time employees shall be permitted authorized absence from duty for appearance in court, because of jury service and obedience to subpoena or by direction of proper authority.

Said absence from duty will be with full pay for each day the employee serves on jury duty or testifies as a witness, other than as a defendant, including necessary travel time. Employees need to bring any checks received for payment for Jury Service to the Payroll Administrator and the employee will be required to reimburse the County for any payment of time received for service to the courts. Any mileage payments are not payable to the County. The employee will report to work when not required to be in court during regular work hours.

Attendance in court in connection with an employee's official usual duty or in connection with a case in which the County of Kankakee is a party, together with travel time necessarily involved, shall not be considered absence from duty within the meaning of this policy.

Said absence from duty will be without pay when an employee appears in private litigation to which the County of Kankakee is not a party.

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ACTIVE DUTY FOR TRAINING LEAVE

Military leave shall be granted in accordance with applicable law. Employees must apply for such leave as soon as they are aware of the need for such leave.

In addition, full time non-probationary employees will be protected against loss of income as a result of participation in annual encampment or training duty in the reserves or National Guard for up to two weeks of training in a calendar year. In these circumstances, the county will pay the difference between what the employee earns from the government for his/her first two (2) weeks of military service and what the employee would have earned as normal straight time earnings on the job provided the employee provides proof of what he/she was paid during his/her reserve/guard training within fifteen (15) days of the receipt of military payment.

RETURN FROM LEAVE

An employee eligible for leave will be restored to his/her old position or to a position with equivalent pay, benefits and other terms and conditions of employment as long as the leave is one year or less. The Employer cannot guarantee that an employee will be returned to their original job. A determination as to whether a position is an equivalent position will be made by the Employer.

BEREAVEMENT LEAVE

Bereavement leave up to three (3) calendar days to attend services with pay at straight time rate shall be given to an employee in case of death in the immediate family (father, mother, spouse, child, sister, brother, mother-in-law, father-in-law, grandchildren, brother-in-law, sister-in-law, grandparents, step-children or step-parents).

If additional time is needed, employees may use up to three (3) days of time from the Extended Illness Bank if approved by the Department Head. Employees may also use up to three (3) days of time from their Extended Illness Bank to attend services for other family members or a friend of the employee, if approved by the Department Head.

As a condition to the granting of any such emergency leave, the employee may be required to submit satisfactory proof of death and/or proof of the relationship of the deceased to the employee.

PERSONAL LEAVE OF ABSENCE

An employee may request one (1) unpaid personal leave of absence for a period of up to thirty (30) calendar days and the Department Head may grant the leave. Only one request per twelve (12) months will be considered. No matter concerning the granting of a personal leave of absence shall be subject to the grievance and arbitration procedures.

ARTICLE X DISCIPLINE and PERSONNEL FILES

Except in cases involving serious misconduct the County will issue discipline in a progressive and

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I

corrective manner as follows:

Step 1: First Written Warning

Step 2: Second Written Warning

Step 3: Suspension with or without pay

Step 4: Discharge

All disciplinary actions shall be removed on the anniversary date of the warning. Disciplinary actions more than one year old may not be considered in applying subsequent levels of progressive discipline.

The County will investigate potential disciplinary actions promptly. Discipline must be imposed within ten (10) workdays from the date the County first knew, or should have known the basis for the discipline, unless completion of the investigation is delayed by the unavailability of witnesses.

Copies of disciplinary actions will be given to the Union Steward, if one is in place, at the time they are issued and faxed or emailed to the Union's office.

PERSONNEL FILES

The Employer shall keep a central personnel file within the bargaining unit for each employee. The Employer is free to keep working files including Internal Investigation Division files, but material not maintained in the central personnel file may not provide the basis for disciplinary or other action against an employee.

INSPECTION

Upon request of an employee, the Employer shall reasonably permit an employee to inspect his/her personnel file subject to the following:

(a) Such inspection shall occur during administrative working hours Monday through Friday upon reasonable request;

(b) The employee shall not be permitted to remove any part of the personnel file from the premises but may obtain copies of any information contained therein upon payment for the cost of copying;

(C) Upon written authorization by the requesting employee, in cases where such employees has a written grievance pending, and is inspecting his file with respect to such grievance, that employee may have a representative of the Union present during inspection and/or may designate in such written authorization that said representative may inspect his personnel file subject to the procedures contained in this Article;

(d) If an employee disagrees with any information contained in the personnel file, the employee

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may submit a written statement of his position which shall become an integral part of that portion of the file over which disagreement exists, until such portion is permanently removed from such file;

(e) If the employee disagrees with any information contained in the personnel record, a removal or correction of that information may be mutually agreed upon by the Employer and employee. If an agreement cannot be reached, the employee may submit a written statement explaining the employee's position. The Employer shall attach the employee's statement to the disputed portion of the personnel record. The employee's statement shall be included whenever that disputed portion of the personnel record is released to a third party as long as the disputed record is part of the file. The inclusion of any written statement attached in the record without further comment or action by the Employer shall not imply or create any presumption of Employer agreement with its content. If either the Employer or the employee places in the personnel record information which is false, the Employer or employee, whichever is appropriate, shall have remedy through the grievance procedure to have that information expunged;

(f) Pre-employment information, such as reference reports, credit checks or information provided the Employer with a specific request that it remain confidential, shall not be subject to inspection or copying.

NOTIFICATION

Employees shall be given immediate notice by the Employer when a formal, written warning or other disciplinary documentation is permanently placed in their personnel file.

ARTICLE XI GRIEVANCE PROCEDURE

DEFINITION

Any and all disputes, complaints or controversies (hereafter "grievance") between the Union or any employee and the Employer which arise under, out of, or in connection with this Agreement shall be adjusted in accordance with the following procedure.

PROCEDURE

A grievance filed shall be processed in the following manner:

Step I

Any employee and/or steward who has a grievance shall submit the grievance in writing to the Employer, specifically indicating that the matter is a grievance under this Agreement. The grievance shall contain a statement of the facts, the provision or provisions of this Agreement which are alleged to have been violated, and the relief requested. All grievances must be presented no later than six (6) business days from the date of the occurrence of the matter giving rise to the grievance or within six (6) business days after the employee, through the use of reasonable diligence, could have obtained knowledge of the occurrence of the event giving rise to the grievance. The Department Head shall render a written response to the grievant within five (5) business days after the grievance

-18-

is presented.

Nothing in this Agreement prevents an employee from presenting a grievance to the Employer and having the grievance heard and settled without the intervention of the Union, provided that the Union is afforded the opportunity to be present at such conference upon the employee's request and that any settlement made shall not be inconsistent with the terms of any agreement in effect between the Employer and the Union.

Step 2

If the grievance is not settled at Step 1 and the Union desires to appeal, it shall be referred by the Union in writing to the Human Resource Director or their designee within ten (10) business days after receipt of the Employer's answer in Step 1. Thereafter, the Human Resource Director or their designee shall meet with the grievant, the steward(s) involved and an outside, non-employee representative of the Union, if desired by the Union, within ten (10) business days of receipt of the Union's appeal. If no agreement is reached, the Human Resource Director or their designee shall submit a written answer to the Union within ten (10) business days following the meeting.

Arbitration

If the grievance is not settled in Step 2 and the Union wishes to appeal the grievance from Step 2 of the grievance procedure, either the Union or the Employer may refer the grievance to arbitration, as described below, within ten (10) business days of receipt of the other written answer, to Step 2.

ARBITRATION PROCESS

Representatives of the Employer and the Union shall meet or hold other discussions to select an arbitrator, from a mutually agreed list of arbitrators. If the parties are unable to agree on an arbitrator within ten (10) working days after the meeting, the parties shall request the Federal Mediation and Conciliation Service (FMCS) to submit a list of seven (7) arbitrators. Either party may reject an entire panel of arbitrators. The parties shall alternately strike the names of three (3) arbitrators, taking turns as to the first strike. The person whose name remains shall be the arbitrator. The arbitrator shall be notified of his selection by a joint letter from the Employer and Union, requesting that he/she set a time and place for the hearing, subject to the availability of the Employer and Union representatives and shall be notified of the issue where the issue is mutually agreed by the parties. Both parties agree to attempt to arrive at a joint stipulation of the facts and issues as outlined to be submitted to the arbitrator. . The Employer and the Union shall have the right to request the arbitrator to require the presence of witness and/or documents. Each party shall bear the expense of its own witnesses who are not employees of the Employer.

Questions of arbitrablity shall be decided by the arbitrator. The arbitrator shall make a preliminary determination on the question of arbitrablity. Once a determination is made that the matter is arbitrable or if such preliminary determination cannot be reasonably made, the arbitrator shall then proceed to determine the merits of the dispute. The arbitrator shall neither amend, modify, nullify, ignore, add to, nor subtract from the provisions of this Agreement.

The expenses and fees of the arbitrator and the cost of the hearing room shall be shared equally by the parties. Nothing in this Article shall preclude the parties from agreeing to the appointment of a

-19-

permanent arbitrator(s) during the term of this Agreement or to the expedited arbitration procedures.

The decision and award of the arbitrator shall be final and binding on the Employer, the Union and the employee or employees involved.

If either party desires a verbatim record of the proceedings, it may cause such a record to be made, providing it pays for the record and makes a copy available without charge to the arbitrator. If the other party desires a copy, it shall pay one-half (1/2) the transcription fee and the cost of duplicating its copy.

A 'business day" is defined as a calendar day exclusive of Saturdays, Sundays or holidays.

If a grievance is not presented within the time limits set forth above, it shall be considered "waived" and may not be further pursued by the employee or the Union.

If the Employer does not answer a grievance or an appeal thereof within the specified time limits, the aggrieved employee and/or the Union may elect to treat the grievance as denied at that step and immediately appeal the grievance to the next step.

The investigations and processing of all grievances shall be held during working hours, on the Employer's premises and without loss of pay provided that it is done in a timely manner and such time does not unduly interfere with the Employer's operational needs as determined by the Department Head.

All grievance meetings attended by a member of management shall be held during working hours and on the Employer's premises.

ARTICLE XII PROHIBITION AGAINST DISCRIMINATION

Both the Employer and the Union agree not to illegally discriminate against any employee on the basis of race, sex, creed, religion, color, marital or parental status, age, national origin, political affiliation and/or beliefs, mental or physical handicap or other non-merit factors.

ARTICLE XIII WORK STOPPAGE PROHIBITED

STRIKE/LOCKOUT PROHIBITED

Neither the Union nor any of its officers, agents or County employees will promote, encourage, sponsor, engage in or condone any strike, slowdown, concerted work stoppage or any other intentional interruption of work or the conduct of any County business during the term of this Agreement. The County shall not lock out employees during the term of this Agreement.

UNION ACTION

-20-

77 MEAL BREAKS Employees are allowed one (1) daily uninterrupted meal break of one (1) hour.

WORK BREAKS

Employees are allowed to take two (2) work breaks of ten (10) minutes during the duration of their day.

ARTICLE XV LAYOFF AND RECALL

In the event it becomes necessary to lay off employees, they shall be laid off in inverse order of their seniority in their job classification.

When employees are laid off they may replace employees with less seniority who are at an equal or lower job classification, provided that the senior employee has the ability and skills to fill the position he/she is replacing and provided, that the employee would only need minimal training or orientation for the position. Management will make the determination if the employee has the skills and ability to fill the position. Employees who replace less senior employees in lower job classifications will have their new pay rate established according to the classification level and their years of service with the County.

Employees shall be recalled from layoff according to their seniority in their job classification. Upon recall an employee shall have five (5) work days to accept recall. Employees shall be subject to recall for one (1) year.

ARTICLE XVI SAVINGS CLAUSE

In the event any Article, Section or portion of this Agreement unenforceable by any Court of competent jurisdiction, such decision Article, Section or portion thereof specifically specified in the Courts such decision, the Employer and the Union agree to immediately invalidated Article, Section or portion thereof.

should be held invalid and shall apply only to the specific decision; and upon issuance of negotiate a substitute for the

ARTICLE XVII ENTIRE AGREEMENT

The parties acknowledge that during the negotiations which resulted in this Agreement, each had the unlimited right and opportunity to make demands and proposals with respect to any subject or matter not removed by law from the area of collective bargaining, and that the understandings and agreements arrived at by the parties after the exercise of that right and opportunity are set forth in this Agreement.

-22-

ARTICLE. XVIII TERMINATION

This Agreement shall be effective as of the 1st day of December 2013 and shall remain in full force and effect until the 30th day of November 2015. It shall automatically renew fromyear to year thereafter unless either party shall notify the other in writing at least ninety (90) days prior to the anniversary date that it desires to modify this Agreement. Inthe event that such notice is given, negotiations shall begin not later than sixty (60) days prior to the anniversary date; this Agreement shall remain in full force and be effective during the period of negotiations.

IN WITNESS WHEREOF, the parties hereto have set their hands this 30 day of June , 2014, in Kankakee, Illinois.

Great Plains 9751

Kankakee County Laborers' District Council

Recorder/Treasurer/Auditor

Bttsiriess Manager 1j./ Date

La borer

tisiness Manager.._ ' Date

Sniward

4

-23-

APPENDIX A

Name Hourly Rate [ieckpe ...................

Amy Hoots I I Trade Russell $15.46

Catherine f-Eornback I $21.12

Diana Spade $20.39

-24-

LETTER OF UNDERSTANDING ON LAYOFFS BETWEEN

THE COUNTY OF KANKAKEE, THE AUDITOR, THE RECORDER, AND THE TREASURER OF KANKAKEE COUNTY

AND THE GREAT PLAINS LABORER'S DISTRICT COUNCIL, LOCAL 751

WHEREAS, the Parties have negotiated an extension of the existing Collective Bargaining Agreement with an effective term of December 1,2013, through November 30, 2015; and

WHEREAS. the Parties mutually recognize the fiscal constraints of the County budget.

NOW, THERFORE, BE IT UNDERSTOOD BETWEEN THE COUNTY OF KANKAKEE,. THE AUDITOR, THE RECORDER, AND THE TREASURER, OF KANKAKEE COUNTY AND THE GREAT PLAINS LABORER'S DISTRICT COUNCIL, LOCAL 751 that they mutually approve and agree to the following:

That in return for no wage increase to the bargaining unit membership during (lie term of the Collective Bargaining Agreement there shall be no layoffs of the collective bargaining unit membership employees for financial reasons for those employees so employed on the date of ratification of Ihis Letter of Understanding and the Collective Bargaining Agreement. That the terms of this Letter of Understanding do not apply loan) , employees who were previously laid off prior to the date of ratification of this Agreement.

That the terms and conditions of this Letter of Understanding shall expire on November 30, 2015.

IN WITNESS i'l-I EREOF the pai -ties have caused this Agreement to be executed by their respective authorized officers and said signatories warrant they have the authority to so execute and enter into this Agreement on behalf of their respective entities.

Unclerstocd. Agreed to and Approved effective for the above ideiitified ierm by the Parties duly authorized representatives.

I'vlich ci Bossert. Kankakee County Board Chairman Date

MW 9 ?ILJA- Mark Frechene. Treasurer of Kankakee County Date

i"i- o1'K,jnkakee County Date

"Date p-/—

00 Date

Great Plains Laborers District neil, Local 75 I

Date

4&-7c4a - :

7/7/1/ Business Mana cal 751

Date

Resolution U 2014-06-10-94



AMENDED

RE: AUTOMATION FUND AND DOCUMENT STORAGE FUND FEE INCREASE FOR CIRCUIT CLERK'S OFFICE

WHEREAS, pursuant to 705 ILCS 105127.1a the fees of the office of the Clerk of the Circuit Court in all counties having a population of not more than 500,000 inhabitants shall be as provided in the Circuit Clerk Fee Sheet, attached hereto and made a part hereof as Exhibit A; and,

WHEREAS, in said instances where a minimum and maximum fee is stated, the clerk of the circuit court must charge the minimum fee listed and may charge up to the maximum fee if the county board has by resolution

increased the fee. The fees shall be paid in advance and shall be as provided in the attached Circuit Clerk Fee Sheet, attached as Exhibit A; and,

WHEREAS, pursuant to 705 ILCS 105127.3a the expense of establishing and maintaining an automated record keeping system in the office of the Clerk of the Circuit Court shall be borne by the County, and to defray such

expense the County Board may require the Clerk of the Circuit Court in their county to collect a court automation fee of no more than $25.00 to be charged and collected by the clerk of the court; and,

WHEREAS, pursuant to 705 ILCS 105127.3c the expense of establishing and maintaining a document storage

system in the office of the Clerk of the Circuit Court shall be borne by the County, and to defray such expense the

County Board may require the Clerk of the Circuit Court in their county to collect a court document storage fee of

no more than $25.00 to be charged and collected by the clerk of the court; and,

WHEREAS, specifically, the Court Automation Fee and Document Storage Fee shall increase from $10.00 to $20.00 for the following cases: Small Claims; Forcible Entry and Detainer. The Court Automation Fee and Document Storage Fee for all cases not listed above will be increased from $15.00 to $25.00. The Court Automation Fee and

Document Storage Fee for the $60.00, $120.00, and $140.00 over the counter and plea of guilty by mail tickets currently assessed by the percentage method, shall not increase; and,

WHEREAS, the Circuit Clerk shall commence such charges and collections upon receipt of written notice from the

Chairman of the County Board together with a certified copy of the board's resolution, which the Clerk shall file of record in their office; and,

WHEREAS, the Criminal Justice Committee at their regularly scheduled meeting of April 15, 2014, after review,

recommendation and discussion, recommended to increase the Court Automation Fee, and the Document Storage Fee as set forth in Exhibit A.

NOW, THEREFORE BE IT RESOLVED by the County Board of Kankakee, IL after review, discussion and consideration, that the Circuit Clerk, provided under 705 /LCS 105127.1a; 27.30; 27.3c commence charging and collecting the increase of Court Automation Fees, and Document Storage Fees, as set forth in Exhibit A.


ATTEST, Miossrt, County arChairman , cl-1t'::::1_


Kankakee County Circuit Clerk

450 E Court Street

Kankakce, IL 60901

CIVIL CASE FILING FEE SCHEDULE E[fective .h,ne 2014

FF FILING FEE (CLERK)

SF SECURI7Y FEE

Al- A UTOMA 77ON FEE

LF LIBRARY FEE

DSF DOCU,tIENTSTORAGE FEE

DRF DISPUTE RESOLUTION FEE

CF COURT FUN!) FEE

Vt' F FORECLOSURE PREVENTION FUND

TV 77ER FEE RRM F RESIDENTIAL FORC:LOSURE tIED/A 7/ON FEE

CIVIL CASES-AMOUNT CLAIMED SC does not exceed $250

SC exceeds $250 but not $500



SC exceeds $5000 but not $10,000

LM exceeds $10.000 but not SI 5.000

LM exceeds $ 15.000 but not $50000

L exceeds $50,000

COMPLAINT FOR REPLEVIN (LM OR L)

Re/dr to Statute 705 ILCS 105127.11br Clerk Fee In/brn;aiion.

(The/ce rer/;;ire;nen;s do not app1;' to police tleparilnents or oilier law

en/orceineni agencies (State or local). i/ic Attorney General, Su;tec Attorney

or an;' ii;;;; o/ local go;'er;;n;ent or school district.)

FF SF AF LF DS I)RF CF TOTAL

10 20 20 10 20 I 5 $86.00 20 20 20 10 20 I 5 $96.00 40 20 20 10 20 I 5 $1 16.00 60 20 20 10 20 I 5 $1 36.00 75 20 20 10 20 I 5 $151.00 75 25 25 10 25 I 5 $166.00

125 25 25 10 25 I 5 $216.00 60 25 25 10 25 I 5 $251.00

Fee for Civil Case Depends un AiuiouiruI Claimed

II

11

FE SF AF IF DSF ORE CF FORCIBLE ENTRY AND DETAINER Posscssion only or rent/damages <$15,000 50 20 20 10 20 I 5 Possession & rent or damages >515,000 100 20 20 10 20 I 5

COMPLAINT AND CONFESSION ON JUDGMENT NOTE

TOTAL

$126.00 $156.00

LM does not exceed $1,500 50 25 25 10 25

LMcxccedsSl,S0O but not $15,000 100 25 25 10 25 LM exceeds SI 5.000 but not $50,000 150 25 25 10 25

L exceeds S5O,000 200 25 25 10 25

I 5 $141.00 I 5 $191.00 I 5 $241.00 I 5 $291.00

CHANGE OF VENUE FROM ANOTHER COUNTY Same as original tilling fle, minus the or REGISTRATION OF FOREIGN JUDGMENT Document Storage Fee.

JURY I)Er'.IAN I)S-AII Civil Cases (exceit ED) The Jury Fcc s/ia/I be paid by the par/i' demanding the fun' at the time oh tiling the jury demand.

Small C I at ms - 6 Person Jury Demand

Small Claims - 12 Person Jury Denta ud

Civil - 12 Person in ry Demand

DISSOLUTION OF MARRIAGE (D) 160 25 25 II) 25 PETITION FOR LEGAL SEPARATION (D) 160 25 25 II) 25 PETITION FOR CUSTOI)Y (D) 160 25 25 10 25

PETITION FOR ORDER OF PROTECTION (OF) NO FEE REQUIRED

EMANCIPATION OF MINOR (F) 80 25 25 10 25 ISSUANCE OF MARRIAGE LICENSE (F) It) 25 25 10 25 PETITION FOR SUPPORT (F) 160 25 25 II) 25 PETITION TO ESTABLISH PATERNITY (F) 40 25 25 II) 25

$12.50 $25.00

$200.00

5 $251.00 5 $251.00 5 S25I.00

I 5 SI7I.0() I 5 SI0I.00 I 5 $251.00 I 5 SIII.Ot)

2

FE SF AF LF DSF DRF CF PETITION FOR ADOPTION (AD) 65 No other fee shall be charged SPECIAL NEEDS ADOPTION-DCFS Court may waive fee upon good cause shown

EMINENT DOMAIN (Condemnation) (ED) 45 25 25 10 25 I 5

Each Additional Lot or Tract

MISCELLANEOUS REMEDY (MR)

Petition for Change of Name 80 25 25 ID 25 I 5 Writ of Habeas Corpus 80 25 25 ID 25 1 5 Complaint for Administrative Review 40 25 25 10 0 I 5 Complaint for Administrative Review- UVEMPLO YMENT COM/'ENSA TION ONLY Petition to Expunge

(New MR or tiled in a CF or CM) 40/10 25 25 10 25 I 5 Certified Copies of Order to Expunge(p/Case)

Fee to ISP to be sent with Certified Ordcr(p/Casc)

TAX CASES (TX)

Petition Ibr TAX DEED with one parcel 200 25 25 10 25 I 5 Each additional pace! 50

Objection to Real Estate Taxes per piper colielilting I or more on ohecIoiis filed by ;I taxpayer

Objection to Special Assessment per UbieCliOlt

ALL CIVIL CASES NOT LISTEI) 160 25 25 II) 25 I 5

COUNTERCL\IMrFIIIRD PARTY COMI'LAINT/SET-OFF/RECOUIMENT OR CROSS CLAIM Same as orig i ia I Dlii ig fee ICSS the a in ou UI previously paid for your answer or appearance fee.

For example: 1)011 are lilillg a counterclaim in a Dissolution case and have already paid the appearance fee

YOU owe nil auldi ional ti 06.

TOTAL

$65.00

$136.0() $45.00

$171.00 $171.00 $106.00

NO FEE

$121.00 $15.00 $6t).00

$291.00 $50.00

$50.00 $50.00

S251.0()

ii

FF SF AF LF DSF DRF CF FPF TF RFMF TOTAL CIIANCERY (CH) Cases other than mortgage foreclosures 160 25 25 10 25 1 5 $251.00 Commercial Mortgage Foreclosures 160 25 25 10 25 I 5 $251.00 Residential Mortgage Foreclosures 160 25 25 10 25 I 5 50 $301.00 Residential Mortgage Foreclosures - Tier I 160 25 25 10 25 I 5 50 500 150 $951.00 Residential Mortgage Foreclosures - Tier 2 160 25 25 10 25 I 5 50 250 150 $701.00 Residential Mortgage Foreclosures - Tier 3 160 25 25 10 25 I 5 50 50 150 $501.00 Residential Mortgage Foreclosure Mediation Fee $150.00

ANSWERORAPPEARANCE When Summons HAS been issued or served SC less than $500 20 20 20 10 20 0 0 $90.00 SC exceeds $500 30 20 20 10 20 0 (1 $100.00 LM-Forcible Entry and Detainer Only 40 20 20 10 20 0 0 $110.00 LM-all cases except FED 50 25 25 tO 25 0 0 $135.00 L exceeds $50000 60 25 25 10 25 0 0 $145.00

Dissolution oi Marriage 60 25 25 tO 25 0 (1 $145.00 ALL CHANCERY & CIVIL cases without amount claimed 60 25 25 10 25 0 1) $145.00 ORDER OF PROTECTION NO FEE

ANS\\'ERORAPPEARANCE \\'Iien Summons I lAS NOT been issued or served SC less than $500 20 0 20 I () 20 0 0 $70.00 SC exceeds 5500 30 1) 20 ID 20 0 (1 $80.00 LM-Forcible Entry & Detainer Only 40 0 20 10 20 (1 (1 590.00 UM-all cases except FED 50 0 25 ID 25 (1 (1 $1 10.011) L exceeds S50.000 60 (1 25 tO 25 (I (I S1120.00

Dissolutitt olMarriage 00 1) 25 ID 25 0 Cl $120.00 ALL CHANCERY & CIVIL caseswithout atnoutttelaittiecl (1) (C 25 10 25 C) (C $120.00

4

L1

PETITION OR MOTION TO VACATE OR MODIFY ANY FINAL JUDGMENT OR ORDER

'I'O'I'AL or

PETITION TO REOPEN ESTATE, MODIFY, TERMINATE OR ENFORCE JUDGMENT OR ORDER BEFORE 30 DAYS AFTER ENTRY OF 1'I-IE .JUDGMENT OR ORDER Petition to vacate or modify any tinal judgment or order of court,e.vcept in forcible entry and c/etanrer

cases. and sinail claims cases or a veiltio,i to reope,, an estate, to modify, terminate, or enforce a

judgment or order for ch i ld or spousal support, or to modify, suspend, or terminate

an am-c/er for rr'itltho/th,rg. if filed BEFORE 30 (lays after the en/i -v oft/ic iodgmne,rt or order. $50.00

PETITION TO VACATE OR MODIFY FINAL JUDGMENT oi' ORI)ER AFTER 30 DAYS AFTER THE ENTRY OF TI-IF .JUI)GMENT or ORDER Petition to vacate or mod iy any Ii ia lj udgrncri t or order ol eou it, crc-ct,! a pc/ion to mnoc/ifv. terminate,

or enforce a / idgnient or o,-der for Child or spousci/ support or to modify, suspend, or terminate

an order for withholding, if tile LATER THAN 30 days after the entry of tire iudgnierit or order. $75.00

CERTIFICATIONIAUTIIEN'FICATION FOR 'FAKING ACKNO\'LEDGEMENT OF DEED or OTHER INSTRUMENT IN WRITING NI/SEAL OF OFFICE

S5.00

\\'AGE DEDUCTION AFFII)AVI'FS/CITATION 10 DISCOVER ASSETS AND AFFIDAVITS FOR NON-WAGE GARNISIIMEN'F (lncI,,dimn' alias,)

$1 5.00

CERTIFIED MAIL-RESTRIC'FEI) DELIVERY (when S1.11111110111, is to he served on a natural person \\'agc Deduction Summons. Non-Wage Garnishment Srirnnioris, C - - - I)A, Small Claims Summons

$1 6.25

Time fi?e ui/i remain S1500 for moiling to ci non-peisomi.

SUMMONS BY CER1I II LI) MAIL-SMALL CLAIMS (Within Kankatwe County ONLY) Per I)u-tL-rrdulnt

$15.01)

SUMMONS BY CERTIFIED i\'IAIL-ALL OTHER CASES

S15.00 ALIAS SUMMONS (All Cases) For each Alias Summons Issued

$5.00

ALIAS CITATION (All Cases) For each Alias Citation issued

$5.00

CORRECTION OF CASES For conectiiig the ease iiunihcr or case title Oil any documents tiled

in tire Circuit Clerks 001cc. The tee will he charged against tire party tiling. $10.00

--- •)' T'fli------- -__,

TOTAL

RECORD SEARCH (Per person, per year searched) $5.00 COM PUTER C EN ERATED PRI NTOUTS (Per Page) $4.00

MAILING FEE $10.00 CERTIFIED MAIL FEE $15.00

CERTIFICATION (except Small Claims, FED and Order of Protection) $10.00 CERTIFICATIONS TO SOS —FAMILY FINANCIAL RESPONSIBILITY LAW $5.00 NSF CHECKS $25.00

TRANSFER FEE (Our case to another county) $40.00

(Also must pay copy fl.e, postage and ecrtilied mail 0.e & roust provide check payable to other county foi

their t'iliiig lee).

APPEAL

<100 Pages (pIus postage) $60.00

100-200 Pages (Plus postage) $1 50.00

200+ Pages (plus postage) P/I'G $0.25

CONES Is I

Page $2.00

2-19 Pages $0.50 20+ Pages $0.25

il AR RIAC E FEE (Ir Judge to perIirui i\'larriage) $10.00

FILING A I)LEI) OF VOLUNTARY ASSIGNMENT 510.00

PROBATE FEES FF SF AF LF DSF I)RF CF TOTAL

ESTATE OF DECEDENT OR MISSING PERSON Real/Personal Property greater than $15,000 150 25 25 10 25 I 5 $241.00 Real/Personal Property less than $15,000 40 25 25 10 25 I 5 $131.00 Proof of Heirship only, will without administration, Letters without administration 40 25 25 10 25 I 5 $131.00 Petition to Sell Real Estate $50.00

ESTATE OF A WARI) Real/Personal Property less than $15,000 40 25 25 10 25 I 5 $131.00 Real/Personal Property greater than $15,000 75 25 25 10 25 I 5 $166.00 Letters issued to guard an. but not of the Estate,

or letters issued without Administration, including filing tax return or releasing mortgage or

consenting to marriage oiward 20 25 25 It) 25 I 5 $111.00

Petition to Sell Real Estate $50.00

ALL PROBATE CASES Appearance o I any person Im die purpose ot consent, a ppeilnnicc ot executor, administrator, guardian. guardian ad I Item or special administrator NO FEE Appearance of any person not listed above 30 25 25 10 25 I 5 $121.00 Each Account tiled (other than one final accoun() $20.00 Claim less than $150 NO FEE Claim $151 -$500 $25.00 Claim S501 -$10,000 $40.00 Claim greater than St 0.000 $60.00 CLAI M/PE'I'I'I'ION/SUPI'LEM EN'I'AL PROCEEDING based on a cause ol action seeking equitable relict' IIicliJ(Iiiig the conrstnlctloni or contest rita will. cirlorcernerit ol a contract to make a will, and proceedings involving testamentary trust or the appommitnicmmt of testamentary trustees $50.00

7

PROBATE JURY DEMAND

DISPOSITION OF THE COLLECTION A JUDGMENT OR SETTLEMENT of an action or claim for wrongful death of decedent or of any cause of action of ward when there is no other administration of the estate (less any amount paid for claim)

Less than $5,000 Greater than $5,000

CER1'IF[ED COPIES OF LETTERS/COURT ORDER/O1'HER CERTIFICATION Less than three pages

3+ Pages

EXEMPLIFICATION IN ADDITION TO CERTIFICATION

PUBLICATION COSTS Executor. Administrator, guardian, petitioner, or other interested person or his or her attorney shall pay the costs of publication by the clerk directly to the newspaper. WITNESS, COURT REPORTER. ETC The person out whose behalf a charge is incurred for witness, court reporter. appraiser, or other niisccllancoits Ic shall pay the sante directly to other person entitled thereto.

POSTAGE FEES The executor. administrator, guardian petitioner or other interested person on his or her attorney shall pay to the clerk all postage charges incurred by the clerk in nailing petitioner orders. itotices or other docuinetits

$100.00

$20.00 $50.00

$2.01) Additional $1 Per Page

$2.00

CRINIINALII'RAFFIC FEE SCHEDULE

(EACH PERSON CONVICTED OR SENTENCED TO SUPERVISION)

(Effective June I, 2014)

FELONY COMPLAINTS (Per count) $100.00 MISDEMEANOR COMPLAINTS (Per count) $75.00 BUSINESS OFFENSE COMPLAINTS (Per count) $75.00 PETTY OFFENSE COMPLAINTS (Per count) $75.00 MINOR TRAFFIC/ORDINANCE VIOLATIONS $10.00 MUST APPEAR TICKETS $15.00 MOTIONS TO VACATE

VACATE OR AMEN!) FINAL ORDERS $40.00 VACATE BOND FORFEITURE ORDERS $40.00 VACATE EX PA RTE .J U DC M ENTS $40.00 VACATE .JUDGMENT ON FORFEITURES $40.00 VACATE 'FAILURE TO APPEAR" OR "FAILURE-TO COMPLY"

NOTICES SENT TO SOS $40.00 JURY I)EMANI)-OV CASES PUNISHABLE BY FINES ONLY $100.00 (Shall be paid by de len da at at time 01' filing jury (1eni and) RECORD SEARCH (Per person, per year searched) $5.00 COMPUTER GENERATED PRINTOUTS (Per page) S4.00 MAILING FEE $IO.00 CERTIFICATION $10.00 COPIES

I Page $2.00 2-19 Pages $0.50 20+ Pages $0.25




RE: FISCAL YEAR 2013— ACCEPTANCE OF AUDITED FINANCIAL STATEMENTS

WHEREAS, the County Board authorized the hiring of an independent auditor to audit the County's revenue and expenses for the fiscal year (FY) 2013 and to prepare the annual financial statement for Kankakee County; and,

WHEREAS, the independent audit firm of Smith, Koelling, Dykstra and Ohm, P.C. was hired pursuant to Kankakee County Resolution 2013-12-10-169 and the audit firm has prepared a preliminary draft of the County's annual financial statement performed in accordance with government standards and pursuant to generally accepted auditing practices and standards; and,

WHEREAS, the independent auditor's report by Smith, Koelling, Dykstra and Ohm, P.C. (exhibit A) for the fiscal year 2013 is presented to the County Board for acceptance.

NOW, THEREFORE, BE IT RESOLVED, by the Kankakee County Board that the Financial Statement for fiscal year (FY) 2013 which ended November 30, 2013, as submitted by Smith, Koelling, Dykstra and Ohm, P.C. (exhibit A) herein, be approved, accepted and adopted and placed on file as necessary and required by law as an independent audit of the County's financial records for Fiscal Year (FY) 2013.

PASSED and approved this 10th day of June, 2014.

Michael Bossert, Count Board Chairman


Resolution # 2014-06-10-96



CORRECTED

RE: ZBA Case #14-02; Special Use Permit Section 121-209.b.10 (Advertising Sign) in 12-General Industrial District

WHEREAS, an application pursuant to the terms of the Kankakee County Zoning Ordinance, has been filed by John E. Bloomquist, property owner and Key Outdoor Advertising, applicant in the Office of the County Clerk of Kankakee County for a Special Use Permit Section 121-209.b.10 (Advertising Sign) in the 11-General Industrial District on a parcel legally described herein Exhibit A, a copy of which is attached herein and made a part hereof; and,

WHEREAS, the Zoning Board of Appeals held a duly noticed public hearing, on said application on April 7, 2014 and from the testimony and evidence presented made findings as described in Exhibit B, a copy of which is attached herein and made a part hereof, and made a recommendation that said request be approved; and,

WHEREAS, the Planning, Zoning, and Agriculture Committee (PZA), at its regularly scheduled and duly noticed meeting of April 23, 2014 having reviewed, discussed and considered the matter, has approved the request and adopted said findings and recommendation of the Zoning Board of Appeals, Exhibit B; and,


WHEREAS the County Board at its regularly scheduled meeting of May 13, 2014 has now reviewed, discussed,and considered the findings of the Zoning Board of Appeals and committee minutes of the PZA Committee, and now finds that the conclusions expressed therein are both reasonable and rationally supported by the evidence presented and the Special Use Permit will not be detrimental to the public health, safety, and economic and general welfare.



2. The findings, conclusions and recommendation expressed in the minutes of the Planning, Zoning, and Agriculture Committee meeting of April 23, 2014, are also supported by the record and are in the public interest and are also approved, confirmed, ratified and adopted.

3. The Special Use Permit Section 121-209.b.10 (Advertising Sign) in the 12-General Industrial District be approved on a parcel legally described in Exhibit A, a copy of which is attached herein and made a part hereof.


Michael G. 6sert, C oardChairman

ATTEST:



LEGAL DESCRIPTION: A TRACT OF LAND DESCRIBED AS FOLLOWS: COMMENCING AT A STONE AT THE NORTHEAST CORNER OF THE SOUTHWEST QUARTER OF SECTION 24, TOWNSHIP 31 NORTH, RANGE 13 EAST OF THE THIRD PRINCIPAL MERIDIAN, IN KANKAKEE COUNTY, ILLINOIS; THENCE SOUTH 2 DEGREES 30 MINUTES EAST ALONG THE EAST LINE OF THE SOUTHWEST QUARTER OF SAID SECTION 24, A DISTANCE OF 568.0 FEET TO A POINT; THENCE SOUTH 87 DEGREES 51 MINUTES WEST FOR A DISTANCE OF 19.0 FEET TO A PIPE ON THE WESTERLY RIGHT OF WAY OF STATE BOND ISSUE ROUTE NUMBER 1, SAID PIPE TO BE KNOWN AS THE POINT OF BEGINNING FOR THE FOLLOWING DESCRIPTION RUNNING FROM SAID POINT OF BEGINNING, THENCE SOUTH 2 DEGREES 45 MINUTES WEST ALONG THE WESTERLY RIGHT OF WAY LINE OF STATE BOND ISSUE ROUTE NUMBER 1, FOR A DISTANCE OF 182.9 FEET TO A POINT; THENCE SOUTH 2 DEGREES 40 MINUTES EAST ALONG THE WESTERLY RIGHT OF WAY OF STATE BOND ISSUE ROUTE I FOR A DISTANCE OF 242.5 FEET TO A POINT; THENCE SOUTH 87 DEGREES 51 MINUTES WEST FOR A DISTANCE OF 325 FEET TO A POINT; THENCE NORTH 2 DEGREES 30 MINUTES WEST FOR A DISTANCE OF 425 FEET TO A POINT; THENCE NORTH 87 DEGREES 51 MINUTES EAST FOR A DISTANCE OF 341.0 FEET MORE OR LESS TO THE POINT OF BEGINNING, IN THE COUNTY OF KANKAKEE AND STATE OF ILLINOIS, EXCEPTING THEREFROM THE NORTH 160 FEET THEREOF

EXHIBIT B (ZBA CASE#14-02) Kankakee County Zoning Board of Appeals Mr. Andrew Pristach, Chairman 189 East Court Street

Kankakee, IL 60901 (815) 937-2940


This is the findings of fact and the recommendation of the Kankakee County Zoning Board of Appeals concerning an application for a special use permit by Key Outdoor Advertising and the property owner John Bloomquist in ZBA Case No. 14-02.

The applicant and owner are requesting a special use permit for Section 126-209.b.10 to allow the construction of an off-site advertising sign (billboard) on parcel 06-10-24-300-005. The sign will be replacing an existing sign that was located on the property near Illinois Route 1. The previous sign was destroyed by storms on November 17, 2013. The site is a former industrial site and is zoned 12-General Industrial (ZBA Case 68-14).

The parcel is within the extra-territorial Jurisdiction of the City of Momence.

After due notice required by law, the Zoning Board of Appeals held a public hearing on this case on April 7, 2014 in the County Board Room, 4 th Floor, Kankakee County Administration Building, Kankakee, Illinois, and hereby report their findings of fact and their recommendation as follows:


Public Comments: There were no objectors present. (See transcripts)

Special Use Permit

Analysis of Six Standards: After considering all the evidence and testimony presented at the public hearing, the Board makes the following analysis of the six (6) standards listed in Section 17.03.F4 (Standards for Special Uses) of the Kankakee County Zoning Ordinance that must all be found in the affirmative prior to recommending granting of the petition.

1. That the establishment, maintenance, or operation of the special use will not be detrimental to or endanger the public health, safety, morals, comfort, or general welfare. The Board finds that a billboard has existed at this location for over 36 years and therefore would not be detrimental to or endanger the public health, safety, morals, comfort, or general welfare.

2. That the special use will not be injurious to the use and enjoyment of other property in the immediate vicinity for the purposes already permitted, nor substantially diminish and impair property values within the neighborhood. The Board finds that the site is zoned 12 and the surrounding area is zoned Al

and therefore the billboard would not be injurious to the use and enjoyment of surrounding properties.

3. That the establishment of the special use will not substantially impede the normal and orderly development and improvement of the surrounding property for uses permitted in the district. The Board finds that the reconstruction of the billboard will not impede the normal and orderly development of surrounding property.

4. That adequate utilities, access roads, drainage, or necessary facilities have been or will be provided. The Board finds that all necessary utilities and facilities are already in place.

5. That adequate measures have been or will be taken to provide ingress and egress so designed as to minimize traffic congestion in the public streets. The Board finds that ingress and egress is already in place and adequate.

6. That the special use will, in all other respects, conform to the applicable regulations of the district in which it is located, except as such regulations may, in each instance, be modified by the board. The Board finds that the subject property will conform to all regulations associated with the 12 General Industrial District District.

Recommendation: We find that the proposed special use requested meets all the standards for recommending granting as found in Section 17.03.F4 of the Kankakee County Zoning Ordinance and that such request is in the public interest. Therefore, the Zoning Board of Appeals hereby recommends that the special use for the establishment of an off-site advertising sign in the 12 General Industrial District on the property described above hereby be granted.

Conditions: No conditions were placed on this special use permit by the Zoning Board of Appeals.

Roll Call Vote: The roll call vote was five (5) members for the motion to recommend granting, zero (0) opposed.

Respectfully submitted this 8th day of April, 2014 by the Kankakee County Zoning Board of Appeals.

Andrew Pristach, Chairman - Absent Terry Vaughn - Aye John Fetherling - Aye Edwin Meents - Absent William Hemm- Aye Beth Scanlon - Aye Gene Rademacher - Aye

Exhibit A - Location Map, Ganeer Township

Kankakee County Board Meeting June 10, 2014

Documents

Transcript of Kankakee County Board Meeting June 10, 2014