KANE COUNTY. KOJZAREK, Martin, Auger, Barreiro, Dahl, Lenert, Smith & ex-officio Frasz and Kenyon

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1 KANE COUNTY KOJZAREK, Martin, Auger, Barreiro, Dahl, Lenert, Smith & ex-officio Frasz and Kenyon COUNTY DEVELOPMENT COMMITTEE TUESDAY, MARCH 20, 2018 County Board Room Agenda 10:00 AM Kane County Government Center, 719 S. Batavia Ave., Bldg. A, Geneva, IL Call to Order 2. Approval of Minutes: February 20, Monthly Financials A. February Development Committee Financial Reports (attached) 4. Public Comment 5. Building & Zoning Division A. Building & Zoning Report B. Zoning Petitions Petition #4439 HAMPSHIRE TOWNSHIP Petitioner: Jeff Drendel Location: 48W340 Lenschow Road, Section 32, Hampshire Township ( ) Proposed: Rezoning from F-District Farming to F-1 District Rural Residential 2040 Plan: Agricultural Objectors: None Recommendations: Regional Planning Comm.: N/A Zoning Board: Approval Development Committee: Tabled to the March meeting Petition #4440 ST. CHARLES TOWNSHIP Petitioner: Campton United Soccer Club Holdings (PI Towers, LLC) Location: Located at 3N800 Peck Road, Section 29, St. Charles Township ( ) Proposed: Special Use in the F-District Farming for a private communications tower 2040 Plan: Existing Public Open Space Objectors: None Recommendations: Regional Planning Comm.: N/A Zoning Board: Approval Development Committee: To be determined Kane County Page 1

2 Agenda County Development Committee March 20, 2018 Petition #4443 DUNDEE TOWNSHIP Petitioner: Leroy Mueller, et ux Location: 35W201 Lathrop Lane, Section 4, Dundee Township ( ) Proposed: Rezoning from F-District Farming to F-2 District Agricultural related sales, service, processing, research, warehouse and marketing: with a Special Use for a landscaping business 2040 Plan: Countryside Estate Residential Objectors: None Recommendations: Regional Planning Comm.: N/A Zoning Board: Approval Development Committee: To be determined C. Discussion: Review of Building Permit Fees D. Ordinance: Amending the Kane County Code, Chapter 10: Fireworks E. Discussion: Proposed Cable TV Franchise MetroNet F. Resolution: Approving Personnel Replacement Hiring Administrative Officer 6. Planning & Special Projects A. Staff Report (attached) 7. Subdivision A. Discussion: Subdivision Ordinance Land/Cash Annual Review Fiscal Year 2017 (attached) B. Approve: Highland Meadows Lots 8 and 12 Minor Adjustment (HM-18-01) Request an Abrogation of a Drainage and Utility Easement and Plat of Consolidation Parcels: and Section 22, Plato Township (attached) 8. Environmental Resources 9. Water Resources 10. Office of Community Reinvestment 11. Settlers Hill End Use Update A. Resolution: Designating an Authorized Representative for Settlers Hill Landfill and other Landfill Responsibilities 12. New Business 13. Reports Placed On File 14. Executive Session (If Needed) 15. Adjournment Kane County Page 2

3 Development Committee Revenue Report - Summary Through February 28, 2018 (25.0% YTD) Current Month Transactions Total Amended Budget YTD Actual Transactions Total % Received 670 Environmental Management 442 5,182, , % 420 Stormwater Management , , % 650 Enterprise Surcharge , , % 651 Enterprise General 0 4,500, % 690 Development 746,855 4,752,670 1,364, % 001 General Fund 239,818 1,314, , % 400 Economic Development 20, , , % 401 Community Dev Block Program 232,742 1,216, , % 402 HOME Program 242, , , % 403 Unincorporated Stormwater Mgmt % 404 Homeless Management Info Systems 9, ,245 16, % 405 Cost Share Drainage 0 199, , % 406 OCR & Recovery Act Programs 0 184,993 29, % 407 Quality of Kane Grants 0 30,110 20, % 408 Neighborhood Stabilization Progr 0 170, % 409 Continuum of Care Planning Grant 2,119 71,569 5, % 410 Elgin CDBG 0 175,404 12, % 425 Blighted Structure Demolition 0 120, % 435 Growing for Kane 0 14, % 521 Bowes Creek Special Service Area % 5300 Sunvale SBA SW % 5301 Middle Creek SBA SW38 0 1, % 5302 Shirewood Farm SSA SW39 0 2, % 5303 Ogden Gardens SBA SW40 0 2, % 5304 Wildwood West SBA SW , % 5305 Savanna Lakes SBA SW42 0 2, % 5306 Cheval DeSelle Venetian SBA SW43 0 5, % 5308 Plank Road Estates SBA SW45 0 3, % 5310 Exposition View SBA SW47 0 4, % 5311 Pasadena Drive SBA SW48 0 2, % 5312 Tamara Dittman SBA SW , % Grand Total 747,298 9,935,029 1,596, % Packet Pg. 3

4 Development Committee Expenditure Report - Summary Through February 28, 2018 (25.0% YTD, 26.92% Payroll) Current Month Transactions Total Amended Budget YTD Actual Transactions YTD Encumbrances Total % Used 670 Environmental Management 28,973 5,182, ,832 94, % 420 Stormwater Management 3, ,807 31,606 14, % 650 Enterprise Surcharge 25, , ,225 57, % 651 Enterprise General 0 4,500, , % 690 Development 870,920 4,928,434 1,523,869 76, % 001 General Fund 116,209 1,489, ,370 31, % 400 Economic Development 0 157,316 41, % 401 Community Dev Block Program 231,482 1,216, , % 402 HOME Program 389, , , % 403 Unincorporated Stormwater Mgmt % 404 Homeless Management Info Systems 11, ,245 26, % 405 Cost Share Drainage 8, ,289 39,368 45, % 406 OCR & Recovery Act Programs 2, ,993 8, % 407 Quality of Kane Grants 0 30, % 408 Neighborhood Stabilization Progr 100, , , % 409 Continuum of Care Planning Grant 2,119 71,569 16, % 410 Elgin CDBG 7, ,404 27, % 425 Blighted Structure Demolition 0 120, % 435 Growing for Kane ,132 1, % 521 Bowes Creek Special Service Area % 5300 Sunvale SBA SW % 5301 Middle Creek SBA SW38 0 1, % 5302 Shirewood Farm SSA SW39 0 2, % 5303 Ogden Gardens SBA SW40 0 2, % 5304 Wildwood West SBA SW , % 5305 Savanna Lakes SBA SW42 0 2, % 5306 Cheval DeSelle Venetian SBA SW43 0 5, % 5308 Plank Road Estates SBA SW45 0 3, % 5310 Exposition View SBA SW47 0 4, % 5311 Pasadena Drive SBA SW48 0 2, % 5312 Tamara Dittman SBA SW , % Grand Total 899,893 10,110,793 1,712, , % Packet Pg. 4

5 Development Committee Expenditure Report - Detail Through February 28, 2018 (25.0% YTD, 26.92% Payroll) Current Month Transactions Total Amended Budget YTD Actual Transactions YTD Encumbrances Total % Used 670 Environmental Management 28,973 5,182, ,832 94, % 420 Stormwater Management 3, ,807 31,606 14, % Personnel Services- Salaries & Wages 1,834 24,840 6, % Personnel Services- Employee Benefits 461 6,097 1, % Contractual Services 1, ,670 23,415 14, % Commodities 100 1, % 650 Enterprise Surcharge 25, , ,225 57, % Personnel Services- Salaries & Wages 13, ,605 42, % Personnel Services- Employee Benefits 3,894 46,206 11, % Contractual Services 8, ,101 31,705 51, % Commodities , , % Transfers Out 0 70,540 70, % 651 Enterprise General 0 4,500, , % Contractual Services 0 4,500, , % 690 Development 870,920 4,928,434 1,523,869 76, % 001 General Fund 116,209 1,489, ,370 31, % Personnel Services- Salaries & Wages 90,380 1,151, , % Personnel Services- Employee Benefits 19, ,174 55, % Contractual Services 4,738 61,447 11, % Commodities 1,698 52,569 3,116 5, % Capital , % 400 Economic Development 0 157,316 41, % Personnel Services- Salaries & Wages 0 6, % Personnel Services- Employee Benefits 0 3, % Contractual Services 0 147,045 41, % Commodities % 401 Community Dev Block Program 231,482 1,216, , % Personnel Services- Salaries & Wages 7, ,935 24, % Personnel Services- Employee Benefits 2,505 40,669 7, % Contractual Services 221,068 1,031, , % Commodities 37 2, % Capital 0 1, % Transfers Out 0 21, % 402 HOME Program 389, , , % Personnel Services- Salaries & Wages 3,370 47,043 10, % Personnel Services- Employee Benefits ,698 2, % Contractual Services 385, , , % Commodities % Capital % 403 Unincorporated Stormwater Mgmt % Contingency and Other % Packet Pg. 5

6 Development Committee Expenditure Report - Detail Through February 28, 2018 (25.0% YTD, 26.92% Payroll) Current Month Transactions Total Amended Budget YTD Actual Transactions YTD Encumbrances Total % Used 404 Homeless Management Info Systems 11, ,245 26, % Personnel Services- Salaries & Wages 5,120 39,900 14, % Personnel Services- Employee Benefits 1,343 19,113 3, % Contractual Services 5,174 62,807 8, % Commodities 0 11, % Capital 0 2, % 405 Cost Share Drainage 8, ,289 39,368 45, % Contractual Services 3, ,000 12,304 34, % Contingency and Other 0 19, % Capital 5,022 76,000 27,065 10, % 406 OCR & Recovery Act Programs 2, ,993 8, % Personnel Services- Salaries & Wages 2,304 28,744 7, % Personnel Services- Employee Benefits ,215 1, % Contractual Services 0 145, % 407 Quality of Kane Grants 0 30, % Contractual Services 0 30, % 408 Neighborhood Stabilization Progr 100, , , % Contractual Services 100, , , % 409 Continuum of Care Planning Grant 2,119 71,569 16, % Personnel Services- Salaries & Wages 1,652 27,867 13, % Personnel Services- Employee Benefits ,817 3, % Contractual Services 2 30, % 410 Elgin CDBG 7, ,404 27, % Personnel Services- Salaries & Wages 5,981 86,081 21, % Personnel Services- Employee Benefits 1,856 30,082 6, % Contractual Services , % Commodities % 425 Blighted Structure Demolition 0 120, % Contractual Services 0 120, % 435 Growing for Kane ,132 1, % Contractual Services ,132 1, % 521 Bowes Creek Special Service Area % Contingency and Other % 5300 Sunvale SBA SW % Transfers Out % 5301 Middle Creek SBA SW38 0 1, % Contractual Services % Transfers Out 0 1, % 5302 Shirewood Farm SSA SW39 0 2, % Transfers Out 0 2, % 5303 Ogden Gardens SBA SW40 0 2, % Transfers Out 0 2, % 5304 Wildwood West SBA SW , % Contractual Services 0 1, % Transfers Out 0 10, % 5305 Savanna Lakes SBA SW42 0 2, % Transfers Out 0 2, % Packet Pg. 6

7 Development Committee Expenditure Report - Detail Through February 28, 2018 (25.0% YTD, 26.92% Payroll) Current Month Transactions Total Amended Budget YTD Actual Transactions YTD Encumbrances Total % Used 5306 Cheval DeSelle Venetian SBA SW43 0 5, % Contractual Services % Transfers Out 0 5, % 5308 Plank Road Estates SBA SW45 0 3, % Contingency and Other % Transfers Out 0 3, % 5310 Exposition View SBA SW47 0 4, % Contractual Services % Transfers Out 0 3, % 5311 Pasadena Drive SBA SW48 0 2, % Contractual Services % Transfers Out 0 2, % 5312 Tamara Dittman SBA SW , % Transfers Out 0 1, % Grand Total 899,893 10,110,793 1,712, , % Packet Pg. 7

8 Development Accounts Payable by GL Distribution Payment Date Range 02/01/18-02/28/18 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund General Fund Department Development Sub-Department County Development Account Contractual/Consulting Services Kinnally Flaherty Krentz Loran Hodge & Masur PC /19 Maxxam Partners, Special Use Permit 4364 # Account Repairs and Maint- Vehicles Duke & Lee's Service Corp Vehicle Maintenance # Duke & Lee's Service Corp Vehicle Maintenance Fifth Third Bank 1399-MV VanKerkhoff Dec P-Card Account Legal Printing Chicago Tribune Zoning Petitions - # Account Conferences and Meetings Fifth Third Bank 1399-MV VanKerkhoff Dec P-Card Account Employee Mileage Expense Karen Ann Miller K MILLER MILEAGE - SEVERAL CONFERENCES Karen Ann Miller K MILLER CONFERENCES Christopher Toth Chicago Regional Growth Corporation Launch Event - Mileage Account General Association Dues Fifth Third Bank 1399-MV VanKerkhoff Dec P-Card Tyler Creek Watershed Coalition 2018 KMiller Karen Miller 2018 Membership dues Account Office Supplies System Solutions, Inc. (SSI) Laptop - computer K.Miller Varidesk, LLC IVC Standing desk - Office Supplies 11/30/ /10/ /30/ /05/ Account Contractual/Consulting Services Totals Invoice Transactions 1 $ /05/ /10/ /10/ /05/ /12/ /10/ /10/ /05/ # /17/ /17/ /17/ /05/ Account Repairs and Maint- Vehicles Totals Invoice Transactions 3 $ /31/ /17/ /17/ /05/ Account Legal Printing Totals Invoice Transactions 1 $ /17/ /17/ /17/ /05/ Account Conferences and Meetings Totals Invoice Transactions 1 $ /26/ /08/ /30/ /05/ /26/ /09/ /09/ /05/ /19/ /24/ /24/ /05/ Account Employee Mileage Expense Totals Invoice Transactions 3 $ /17/ /17/ /17/ /05/ /16/ /17/ /17/ /05/ # Account General Association Dues Totals Invoice Transactions 2 $ /26/ /10/ /10/ /05/ /27/ /24/ /30/ /05/ Run by Finance Reports on 03/13/ :57:12 AM Packet Page Pg. 81 of 11

9 Development Accounts Payable by GL Distribution Payment Date Range 02/01/18-02/28/18 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund General Fund Department Development Sub-Department County Development Account Office Supplies Warehouse Direct Office Products Office Supplies 12/28/ /10/ /10/ /05/ Warehouse Direct Office Products Office Supplies 01/04/ /10/ /10/ /05/ Warehouse Direct Office Products Office Supplies /08/ /10/ /10/ /05/ Account Office Supplies Totals Invoice Transactions 5 $1, Account Operating Supplies Fifth Third Bank 1399-MV VanKerkhoff Dec 01/17/ /17/ /17/ /05/ P-Card Fifth Third Bank 1843-JH-12/ J. Hill P-card 01/04/ /18/ /18/ /05/ / Rayco Marking Products Replacement pad for 01/09/ /10/ /10/ /05/ Ready Refresh by Nestle (Ice Mountain) L Monthly water service - Development # /26/ /10/ /10/ /05/ Account Operating Supplies Totals Invoice Transactions 4 $ Sub-Department County Development Totals Invoice Transactions 20 $3, Sub-Department Administrative Adjudication Prog Account Contractual/Consulting Services Camic, Johnson, Ltd 104 Admin. Adjud. Hearing officer 1/11/18 # /11/ /10/ /10/ /05/ Account Contractual/Consulting Services Totals Invoice Transactions 1 $ Sub-Department Administrative Adjudication Prog Totals Invoice Transactions 1 $ Sub-Department Water Resources & Subdivisions Account Conferences and Meetings Fifth Third Bank 1283-EMA DECEMBER 01/04/ /11/ /11/ /05/ /17 PURCHASES Kane DuPage Soil & Water FEB LINKE WINTER 01/26/ /26/ /26/ /05/ Conservation District Kane DuPage Soil & Water Conservation District LINKE FEB WILFOR SEMINAR $ WILFORD WINTER SEMINAR $ Jodie Wollnik SPRINGFIELD FARMERS CONFERENCE $24.95 Account General Association Dues Fifth Third Bank 1283-EMA- 12/ DECEMBER PURCHASES # # # /26/ /26/ /26/ /05/ /29/ /30/ /30/ /05/ Account Conferences and Meetings Totals Invoice Transactions 4 $ /04/ /11/ /11/ /05/ Run by Finance Reports on 03/13/ :57:12 AM Packet Page Pg. 92 of 11

10 Development Accounts Payable by GL Distribution Payment Date Range 02/01/18-02/28/18 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund General Fund Department Development Sub-Department Water Resources & Subdivisions Account General Association Dues ESMERALDA MORA NOTARY 01/29/ /29/ /29/ /05/ REIMBURSEMENT FEES # Account General Association Dues Totals Invoice Transactions 2 $ Account Operating Supplies Rayco Marking Products ` NOTARY STAMP E MORA INV # /26/ /30/ /30/ /05/ Account Operating Supplies Totals Invoice Transactions 1 $20.50 Sub-Department Water Resources & Subdivisions Totals Invoice Transactions 7 $ Department Development Totals Invoice Transactions 28 $4, Fund General Fund Totals Invoice Transactions 28 $4, Fund Economic Development Department Development Sub-Department Economic Development Account Contractual/Consulting Services New Venture Advisors, LLC 453 JJC - Grants /23/ /24/ /24/ /05/ , Account Contractual/Consulting Services Totals Invoice Transactions 1 $21, Account Miscellaneous Contractual Exp Riverbank Laboratories, Inc Export Grant Kane Co Export Grant Program - Riverbank Lab World Busniness Chicago 582 Kane Co. ExporTech Program - Sponsorship Grant Expense /22/ /25/ /25/ /05/ /13/ /17/ /30/ /05/ , Account Miscellaneous Contractual Exp Totals Invoice Transactions 2 $20, Sub-Department Economic Development Totals Invoice Transactions 3 $41, Department Development Totals Invoice Transactions 3 $41, Fund Economic Development Totals Invoice Transactions 3 $41, Run by Finance Reports on 03/13/ :57:12 AM Packet Page Pg of 11

11 Development Accounts Payable by GL Distribution Payment Date Range 02/01/18-02/28/18 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund Community Dev Block Program Department Development Sub-Department Community Developmt Block Grant Account Repairs and Maint- Copiers Impact Networking, LLC Konica Minolta Monthly 01/10/ /10/ /26/ /05/ Charge Account Repairs and Maint- Copiers Totals Invoice Transactions 1 $83.87 Account Employee Training Illinois Department of Public Health Lead Abatement Supervisor Renewal- Dall Account Miscellaneous Contractual Exp Community Contacts, Inc A-05 Owner Occupied Rehab Loan Program Spillane and Sons Ltd A-01 Spillane & Sons Chicago Title Company, LLC A-02 Spillane Homeownership Project PIN # # Homeownership Project # City of Batavia A-02 Batavia Street Improvements - CDBG Funding Fox Title Company A-03 Spillane Homeownership Project PIN File # FTA Spillane and Sons Ltd A-04 Spillane & Sons Homeownership Project Fund HOME Program Department Development Sub-Department HOME Program Account Miscellaneous Contractual Exp Spillane and Sons Ltd E-07 Spring-Franklin # # /05/ /08/ /08/ /20/ Account Employee Training Totals Invoice Transactions 1 $ /18/ /26/ /26/ /05/ , /25/ /26/ /26/ /05/ , /07/ /08/ /08/ /20/ , /08/ /08/ /08/ /20/ , /07/ /08/ /08/ /20/ , /07/ /08/ /08/ /20/2018 8, Account Miscellaneous Contractual Exp Totals Invoice Transactions 6 $358, Sub-Department Community Developmt Block Grant Totals Invoice Transactions 8 $358, Department Development Totals Invoice Transactions 8 $358, Fund Community Dev Block Program Totals Invoice Transactions 8 $358, Homeownership Project Spillane and Sons Ltd E-06 Spring-Franklin Homeownership Project 01/25/ /26/ /26/ /05/2018 5, /25/ /26/ /26/ /05/2018 2, Account Miscellaneous Contractual Exp Totals Invoice Transactions 2 $7, Sub-Department HOME Program Totals Invoice Transactions 2 $7, Department Development Totals Invoice Transactions 2 $7, Fund HOME Program Totals Invoice Transactions 2 $7, Run by Finance Reports on 03/13/ :57:12 AM Packet Page Pg of 11

12 Development Accounts Payable by GL Distribution Payment Date Range 02/01/18-02/28/18 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund Homeless Management Info Systems Department Development Sub-Department Homeless Management Info Systems Account Office Supplies Fifth Third Bank 1589-SB-12/17 OCR PCard /04/ /26/ /26/ /05/ Account Office Supplies Totals Invoice Transactions 1 $36.83 Sub-Department Homeless Management Info Systems Totals Invoice Transactions 1 $36.83 Department Development Totals Invoice Transactions 1 $36.83 Fund Homeless Management Info Systems Totals Invoice Transactions 1 $36.83 Fund Cost Share Drainage Department Development Sub-Department Cost Share Drainage Account Engineering Services Dale Floyd Land Surveying LLC GOLFVIEW ST-GILMAN 01/22/ /25/ /25/ /05/2018 2, TRAIL INV Account Engineering Services Totals Invoice Transactions 1 $2, Account Contractual/Consulting Services Huddleston McBride Drainage Co JERICHO ROAD - GOLFVIEW OUTFALL INV Account Other Construction Performance Construction and PAY #2 FINAL Engineering BECKMAN TRAIL DRNGE PROJECT INV PAY#2 FINAL /09/ /16/ /16/ /05/2018 3, Account Contractual/Consulting Services Totals Invoice Transactions 1 $3, /21/ /16/ /16/ /05/ , Account Other Construction Totals Invoice Transactions 1 $22, Sub-Department Cost Share Drainage Totals Invoice Transactions 3 $27, Department Development Totals Invoice Transactions 3 $27, Fund Cost Share Drainage Totals Invoice Transactions 3 $27, Fund Continuum of Care Planning Grant Department Development Sub-Department Continuum of Care Account Conferences and Meetings Fifth Third Bank 1589-SB-12/17 OCR PCard /04/ /26/ /26/ /05/ Account Conferences and Meetings Totals Invoice Transactions 1 $25.24 Sub-Department Continuum of Care Totals Invoice Transactions 1 $25.24 Department Development Totals Invoice Transactions 1 $25.24 Fund Continuum of Care Planning Grant Totals Invoice Transactions 1 $25.24 Run by Finance Reports on 03/13/ :57:12 AM Packet Page Pg of 11

13 Development Accounts Payable by GL Distribution Payment Date Range 02/01/18-02/28/18 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund Elgin CDBG Department Development Sub-Department Elgin CDBG Account Office Supplies Fifth Third Bank 1589-SB-12/17 OCR PCard /04/ /26/ /26/ /05/ Account Office Supplies Totals Invoice Transactions 1 $2.33 Sub-Department Elgin CDBG Totals Invoice Transactions 1 $2.33 Department Development Totals Invoice Transactions 1 $2.33 Fund Elgin CDBG Totals Invoice Transactions 1 $2.33 Fund Stormwater Management Department Environmental Management Sub-Department Stormwater Management Account Contractual/Consulting Services US Department of Interior (USGS) Streamgaging and 01/11/ /24/ /24/ /05/ , rainfall gaging program # st Qtr FY18 Account Contractual/Consulting Services Totals Invoice Transactions 1 $15, Account Conferences and Meetings Kenneth N. Anderson mileage 12/27/17; 1/5/18; 1/19/18; certification; conf/meetings Account Employee Mileage Expense Kenneth N. Anderson mileage 12/27/17; 1/5/18; 1/19/18; certification; conf/meetings Account General Association Dues Kenneth N. Anderson mileage 12/27/17; 1/5/18; 1/19/18; certification; conf/meetings Account Grant Pass Thru V3 Construction Group LTD App - 1 JC Oak Grove - Clearing /06/ /07/ /07/ /20/ Account Conferences and Meetings Totals Invoice Transactions 1 $ /06/ /07/ /07/ /20/ Account Employee Mileage Expense Totals Invoice Transactions 1 $ /06/ /07/ /07/ /20/ Account General Association Dues Totals Invoice Transactions 1 $ # /31/ /24/ /24/ /05/2018 4, Run by Finance Reports on 03/13/ :57:12 AM Packet Page Pg of 11

14 Development Accounts Payable by GL Distribution Payment Date Range 02/01/18-02/28/18 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund Stormwater Management Department Environmental Management Sub-Department Stormwater Management Account Grant Pass Thru V3 Construction Group LTD App. 1a - JC JC Oak Grove - Mowing # /31/ /24/ /24/ /05/ Account Grant Pass Thru Totals Invoice Transactions 2 $5, Sub-Department Stormwater Management Totals Invoice Transactions 6 $21, Department Environmental Management Totals Invoice Transactions 6 $21, Fund Stormwater Management Totals Invoice Transactions 6 $21, Fund Growing for Kane Department Development Sub-Department Growing for Kane Account Contractual/Consulting Services Patricia J. Marco 1 Food Hub Project Technical Advising services Account Grant Expense Maxwell Partners LLC Kane County Growing for Kane - Local Food Consultant Fund Mill Creek Special Service Area Department Development Sub-Department Mill Creek Special Service Area Account Contractual/Consulting Services G4S Secure Integration LLC MC 2017 DEC Locates, Acct #KA5202, Ref #15MWN JULIE Inc MC 2018 JULIE Annual Member Fee, Inv # /24/ /26/ /26/ /05/ Account Contractual/Consulting Services Totals Invoice Transactions 1 $ # # # /05/ /26/ /30/ /05/ Account Grant Expense Totals Invoice Transactions 1 $ Sub-Department Growing for Kane Totals Invoice Transactions 2 $ Department Development Totals Invoice Transactions 2 $ Fund Growing for Kane Totals Invoice Transactions 2 $ /10/ /25/ /25/ /05/2018 1, /08/ /25/ /25/ /05/2018 1, Account Contractual/Consulting Services Totals Invoice Transactions 2 $3, Run by Finance Reports on 03/13/ :57:12 AM Packet Page Pg of 11

15 Development Accounts Payable by GL Distribution Payment Date Range 02/01/18-02/28/18 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund Mill Creek Special Service Area Department Development Sub-Department Mill Creek Special Service Area Account Legal Services Ottosen Britz Kelly Cooper Gilbert & Dinolfo, Ltd MC 2017 DEC Legal Counsel Account Repairs and Maintenance- Roads County Wide Landscaping Inc 5023 MC 2017/2018 DEC/JAN Snowplowing Service (#2 of 5) Account Repairs and Maint- Grounds DNM Sealcoating, Inc MC 2018 JAN Clearing/Removal of Tree Debris Cornerstone Partners Horticultural Services Co Cornerstone Partners Horticultural Services Co. CP12779 CP12780 Account Building Space Rental Tri City Land Management Co., LLC R001FE MC 2018 JAN Trash Patrol Services (#2 of 5) MC 2018 JAN Trash Receptacle Maintenance (#2 of 5) MC 2018 FEB Office Rent Account Intersect Lighting Services Gatza Electric, Inc MC 2018 JAN LP #27 & Brundige Entrance Repairs Gatza Electric, Inc MC 2018 Repairs to Keslinger/Brundige Sign Light Account Employee Mileage Expense William Earle MC 2018 JAN Bill Earle Mileage Reimbursement (01/04-01/09) # /31/ /25/ /25/ /05/ Account Legal Services Totals Invoice Transactions 1 $ /05/ /29/ /29/ /05/2018 9, Account Repairs and Maintenance- Roads Totals Invoice Transactions 1 $9, /25/ /29/ /29/ /05/ /31/ /02/ /02/ /20/ /31/ /02/ /02/ /20/ Account Repairs and Maint- Grounds Totals Invoice Transactions 3 $1, /02/ /02/ /02/ /20/ Account Building Space Rental Totals Invoice Transactions 1 $ /18/ /25/ /25/ /05/ /30/ /02/ /02/ /20/ Account Intersect Lighting Services Totals Invoice Transactions 2 $ # /16/ /25/ /25/ /05/ Account Employee Mileage Expense Totals Invoice Transactions 1 $73.03 Run by Finance Reports on 03/13/ :57:12 AM Packet Page Pg of 11

16 Development Accounts Payable by GL Distribution Payment Date Range 02/01/18-02/28/18 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund Mill Creek Special Service Area Department Development Sub-Department Mill Creek Special Service Area Account Operating Supplies Fifth Third Bank 3386-DB-12/17 MC 2017 DEC Flag ReStock Order /04/ /25/ /25/ /05/ Account Operating Supplies Totals Invoice Transactions 1 $ Account Utilities- Intersect Lighting ComEd A Mill Creek Water Reclamation District Nicor Gas DEJA ComEd A ComEd A ComEd B ComEd C ComEd D ComEd E ComEd F1218 MC DEC/JAN Electric Utility, Acct # MC 2017 DEC Wtr/Sew, 12/2/17-1/2/18, Acct #421531, Inv # mc DEC/JAN, Meter # MC 2018 JAN 01/02/18-02/01/18, Acct # MC 2017/2018 DEC/JAN, Summary Acct # , Current Charges MC 2017/2018 DEC/JAN, Summary Acct # MC 2017/2018 DEC/JAN, Summary Acct # , Current Charges MC 2017/2018 DEC/JAN, Summary Acct # , Current Charges MC 2017/2018 DEC/JAN, Summary Acct # , Current Charges MC 2017/2018 DEC/JAN, Summary Acct # , Current Charges # # # # # # # # # /11/ /25/ /25/ /05/ /07/ /25/ /25/ /05/ /18/ /25/ /25/ /05/ /01/ /07/ /07/ /20/ /01/ /07/ /07/ /20/ /01/ /07/ /07/ /20/ /01/ /07/ /07/ /20/ /01/ /07/ /07/ /20/ /01/ /07/ /07/ /20/ /01/ /07/ /07/ /20/ Run by Finance Reports on 03/13/ :57:12 AM Packet Page Pg of 11

17 Development Accounts Payable by GL Distribution Payment Date Range 02/01/18-02/28/18 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund Mill Creek Special Service Area Department Development Sub-Department Mill Creek Special Service Area Account Utilities- Intersect Lighting ComEd G ComEd H1218 MC 2017/2018 DEC/JAN, Summary Acct # , Current Charges MC 2017/2018 DEC/JAN, Summary Acct # , Current Charges Fund Enterprise Surcharge Department Environmental Management Sub-Department Enterprise Surcharge Account Engineering Services CS Geologic LLC 544 Groundwater Reviews - Settlers Hill Landfill - ERA Meeting Account Contractual/Consulting Services CD LLC (dba Carbon Day Automotive) EQ-The Environmental Quality Co. (dba US Ecology) 2364 Courthouse charging station - 2 year networking commercial plan Household Hazardous Waste Pick Up Service - Res. # Account Professional Services City of Naperville 18 Professional Svcs - Annual Contrib to HHW Facility - Res Account Electric Vehicle Services CD LLC (dba Carbon Day Automotive) 2364 Courthouse charging station - 2 year networking commercial plan # # /01/ /07/ /07/ /20/ /01/ /07/ /07/ /20/ Account Utilities- Intersect Lighting Totals Invoice Transactions 12 $ Sub-Department Mill Creek Special Service Area Totals Invoice Transactions 24 $17, Department Development Totals Invoice Transactions 24 $17, Fund Mill Creek Special Service Area Totals Invoice Transactions 24 $17, /25/ /07/ /07/ /20/ Account Engineering Services Totals Invoice Transactions 1 $ /31/ /07/ /07/ /20/ /29/ /07/ /07/ /20/2018 3, Account Contractual/Consulting Services Totals Invoice Transactions 2 $3, /04/ /24/ /24/ /05/ , Account Professional Services Totals Invoice Transactions 1 $10, /31/ /07/ /07/ /20/ Account Electric Vehicle Services Totals Invoice Transactions 1 $ Run by Finance Reports on 03/13/ :57:12 AM Packet Page Pg of 11

18 Development Accounts Payable by GL Distribution Payment Date Range 02/01/18-02/28/18 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund Enterprise Surcharge Department Environmental Management Sub-Department Enterprise Surcharge Account General Printing Alexandra Blair KC Recycle Guide - Proof, Revisions and Graphic Design # The Strathmore Company 5750 Printing of KC Recycling 2018 Green Guide # Chicago Tribune Ads for Kane County Recycles Green Guide # Shaw Media Kane County Recycling Guide Ads # Account Conferences and Meetings Jessica Mino Kane Dupage SWCD Seminar Registration Fee Account Employee Mileage Expense JENNIFER C JARLAND Mileage 1/22/18 - ILCSWMA meeting in Taylorsville, IL Account General Association Dues Fifth Third Bank 8502-JJ-12/17 Association Dues - Jennifer Jarland Account Operating Supplies Ready Refresh by Nestle (Ice Mountain) 18A Bottled Water Delivery Service - Room 109 # /22/ /24/ /24/ /05/2018 1, /10/ /24/ /24/ /05/2018 6, /31/ /07/ /07/ /20/2018 1, /31/ /07/ /07/ /20/ Account General Printing Totals Invoice Transactions 4 $10, /29/ /07/ /07/ /20/ Account Conferences and Meetings Totals Invoice Transactions 1 $ /24/ /24/ /24/ /05/ Account Employee Mileage Expense Totals Invoice Transactions 1 $ /04/ /23/ /23/ /05/2018 1, Account General Association Dues Totals Invoice Transactions 1 $1, /24/ /07/ /07/ /20/ Account Operating Supplies Totals Invoice Transactions 1 $24.25 Sub-Department Enterprise Surcharge Totals Invoice Transactions 13 $27, Department Environmental Management Totals Invoice Transactions 13 $27, Fund Enterprise Surcharge Totals Invoice Transactions 13 $27, Grand Totals Invoice Transactions 92 $505, Run by Finance Reports on 03/13/ :57:12 AM Packet Page Pg of 11

19 Kane County Purchasing Card Information Development Committee February 2018 Statement 690 COMMUNITY REINVESTMENT Transaction Date Merchant Name Additional Information Transaction Amount 02/20/2018 NDC TRAINING , /20/2018 NDC TRAINING , /01/2018 NDC TRAINING , /01/2018 NDC TRAINING , Department Total 4, DEVELOPMENT DEPARTMENT Transaction Date Merchant Name Additional Information Transaction Amount 02/06/2018 EB NAILED-IT INTRODUC /08/2018 THE CONSERVATION FOUND NAPERVILLE /13/2018 WPY GREATER WAUKEGAN D /16/2018 FAMILY FARMED ORG AUTH CHICAGO /20/2018 AMERICAN AIRLINES /20/2018 AMERICAN AIRLINES /20/2018 AMERICAN AIRLINES /20/2018 AMERICAN AIRLINES /21/2018 TAXI SVC CHICAGO CHICAGO /21/2018 TAXI SVC CHICAGO CHICAGO /22/2018 TST SAIGON SISTERS CHICAGO /23/2018 CTC CONSTANTCONTACT.C /01/2018 HARNER S BAKERY NORTH AURORA Department Total 2, Committee Total 7, /6/2018 Packet Page Pg of 1

20 ZONING PETITION EXECUTIVE SUMMARY PETITION NO. 4439: Jeff Drendel Committee Flow: County Development Committee, County Board Contact: Keith Berkhout, , Zoning Planner, Development Department Summary: Petition #4439 HAMPSHIRE TOWNSHIP Petitioner: Jeff Drendel Location: 48W340 Lenschow Road, Section 32, Hampshire Township ( ) Proposed: Rezoning from F-District Farming to F-1 District Rural Residential 2040 Plan: Agricultural Objectors: None Recommendations: Regional Planning Comm.: N/A Zoning Board: Approval Development Committee: Tabled to the March meeting Packet Pg. 20

21 Packet Pg. 21

22 Packet Pg. 22

23 ZONING PETITION EXECUTIVE SUMMARY PETITION NO. 4440: Campton United SC Holdings (PI Towers, LLC) Committee Flow: County Development Committee, County Board Contact: Keith Berkhout, , Zoning Planner, Development Department Summary: Petition #4440 ST. CHARLES TOWNSHIP Petitioner: Campton United Soccer Club Holdings (PI Towers, LLC) Location: Located at 3N800 Peck Road, Section 29, St. Charles Township ( ) Proposed: Special Use in the F-District Farming for a private communications tower 2040 Plan: Existing Public Open Space Objectors: None Recommendations: Regional Planning Comm.: N/A Zoning Board: Approval Development Committee: To be determined Packet Pg. 23

24 Packet Pg. 24

25 Packet Pg. 25

26 ZONING PETITION EXECUTIVE SUMMARY PETITION NO. 4443: Leroy Mueller, et ux Committee Flow: County Development Committee, County Board Contact: Keith Berkhout, , Zoning Planner, Development Department Summary: Petition #4443 DUNDEE TOWNSHIP Petitioner: Leroy Mueller, et ux Location: 35W201 Lathrop Lane, Section 4, Dundee Township ( ) Proposed: Rezoning from F-District Farming to F-2 District Agricultural related sales, service, processing, research, warehouse and marketing: with a Special Use for a landscaping business 2040 Plan: Countryside Estate Residential Objectors: None Recommendations: Regional Planning Comm.: N/A Zoning Board: Approval Development Committee: To be determined Packet Pg. 26

27 Packet Pg. 27

28 Packet Pg. 28

29 RESOLUTION/ORDINANCE EXECUTIVE SUMMARY Ordinance: No. Amending the Kane County Code, Chapter 10: Fireworks Committee Flow: County Development Committee, Executive Committee, County Board Contact: Mathew Tansley, Budget Information: Was this item budgeted? N/A If not budgeted, explain funding source: N/A Appropriation Amount: N/A Summary: This ordinance amends the Kane County Code, Chapter 10: Fireworks. Under the current requirements for multi-event, one year permits, all displays must be concluded by ten thirty o'clock (10:30) P.M. Single event one day permits must be concluded by eleven o clock (11:00) P.M. The Kane County Cougars have requested that displays at Northwestern Medicine Field (Cougar s Stadium) be allowed to be concluded by eleven o clock (11:00) P.M. This change will allow additional time for fireworks displays which would otherwise be cancelled if games are delayed by weather and/or have extra innings. During the past six (6) seasons, nineteen (19) fireworks shows were cancelled, an average of over three (3) shows per season. This change would also make the end time for multi-event permits the same as single event permits. The following will still apply to all fireworks permits: Any further conditions or restrictions, including, but not limited to, special provisions for audible and visual fireworks, as may be reasonably determined by the county board chairman based upon the location of the venue and the character of the surrounding area. Packet Pg. 29

30 STATE OF ILLINOIS COUNTY OF KANE ORDINANCE: NO. AMENDING THE KANE COUNTY CODE, CHAPTER 10: FIREWORKS WHEREAS, the Kane County Code, Chapter 10: Fireworks provides rules and regulations for permits for pyrotechnic displays; and WHEREAS, pyrotechnic displays for multi-event, one year permits must be concluded by ten thirty o'clock (10:30) P.M.; and WHEREAS, pyrotechnic displays for single event, one day permits must be concluded by eleven o'clock (11:00) P.M.; and WHEREAS, the Kane County Cougars, a permit applicant for multi-event, one year permits for over 25 years, providing pyrotechnic displays as part of their family friendly entertainment; and WHEREAS, the current end time required for multi-event permits has, during the past six (6) seasons, resulted in the cancellation of nineteen (19) fireworks shows, an average of over three (3) shows per season; and WHEREAS, the Kane County Cougars desire to provide their fans with the fullest extent of entertainment value for the cost of their admission; and WHEREAS, the Kane County Cougars state that the vast majority of the shows would not have been canceled if they would have been allowed an additional fifteen to twenty (15-20) minutes; and WHEREAS, amending the Kane County Code for multi-event permits will make the end time the same as for single event one day permits. NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that Chapter 10 of the Kane County Code be amended by deleting and adding the following: Chapter 10 FIREWORKS ARTICLE II. PERMITS Sec Generally 6. A multievent, one year permit shall be purely a personal privilege, good for not to exceed one year after issuance, unless sooner revoked and shall not constitute property, nor shall it be subject to attachment, garnishment, or execution, nor shall it be alienable or transferable, voluntary or involuntary, or subject to being encumbered or hypothecated. Such license shall not descend by the laws of testate or intestate devolution, but it shall cease upon the death of the licensee. A multievent, one year permit shall stipulate the following: Packet Pg. 30

31 a. That all displays of any nature whatsoever be concluded by ten thirty o'clock (10:30) eleven o clock (11:00) P.M., b. Shall not be permitted after seven thirty o'clock (7:30) P.M. the evening before the public schools located in the location of the pyrotechnic display will be in session with the exception of Memorial Day, and c. Any further conditions or restrictions, including, but not limited to, special provisions for audible and visual fireworks, as may be reasonably determined by the county board chairman based upon the location of the venue and the character of the surrounding area. A multievent, one year permit may be suspended or revoked by the chairman of the county board upon good cause shown. In addition to or in lieu of any suspension or revocation, the chairman may impose a fine on the applicant, owner, operator, or any or all of them, in the maximum amount of five hundred dollars ($500.00) for each violation. Notwithstanding any language herein to the contrary, all multievent, one year permits shall expire and may be renewed commencing May 1 of each year. 10. No single event one day pyrotechnic display shall be conducted after eleven o'clock (11:00) P.M. and shall not be permitted after seven thirty o'clock (7:30) P.M. the evening before the public schools in the location of the pyrotechnic display will be in session with the exception of Memorial Day. Any further conditions or restrictions, including, but not limited to, special provisions for audible and visual fireworks, as may be reasonably determined by the county board chairman based upon the location of the venue and the character of the surrounding area may be imposed. (Ord , ) Passed by the Kane County Board on March 13, John A. Cunningham Clerk, County Board Kane County, Illinois Christopher J. Lauzen Chairman, County Board Kane County, Illinois Vote: Fireworks Amendment Packet Pg. 31

32 Budget Information: RESOLUTION/ORDINANCE EXECUTIVE SUMMARY Resolution: No. Approving Personnel Replacement Hiring Administrative Officer Committee Flow: County Development Committee, Finance and Budget Committee, Executive Committee, County Board Contact: Mark VanKerkhoff, Was this item budgeted? Yes Appropriation Amount: $27,000 - $34,000 annual If not budgeted, explain funding source: N/A Summary: In accordance with the County Board Resolution # the Development and Community Services Department is seeking County Board approval to hire one (1) Administrative Officer. The position is critical for the administration and enforcement of the Kane County Building Regulations. This position has been posted on the County s website. Packet Pg. 32

33 STATE OF ILLINOIS COUNTY OF KANE RESOLUTION: NO. APPROVING PERSONNEL REPLACEMENT HIRING ADMINISTRATIVE OFFICER WHEREAS, the Development and Community Services Department is responsible for the administration and enforcement of the Kane County Building Regulations as adopted in the Kane County Code; and WHEREAS, Kane County has adopted Resolution , instituting a moratorium on the hiring or replacement of County personnel, which resolution requires that no new personnel shall be hired unless specifically approved by the County Board; and WHEREAS, the County Board believes the hiring of an Administrative Officer to be fiscally responsible and in the best interest of the County to hire a qualified individual to fill the existing Administrative Officer vacancy in the Building and Zoning Division of the Development and Community Services Department; and NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that the Development and Community Services Department is hereby authorized to hire and fill the existing vacant Administrative Officer position in the Building and Zoning Department with an annual salary between Twenty-Seven Thousand and Thirty-Four Thousand Dollars ($27,000 - $34,000). Line Item Line Item Description Was Personnel/Item/Service approved in original budget or a subsequent budget revision? Are funds currently available for this Personnel/Item/Service in the specific line item? If funds are not currently available in the specified line item, where are the funds available? Full-Time Salaries Yes Yes N/A Passed by the Kane County Board on April 10, John A. Cunningham Clerk, County Board Kane County, Illinois Christopher J. Lauzen Chairman, County Board Kane County, Illinois Vote: Admin. Officer Hiring Packet Pg. 33

34 Kane County Development & Community Services Department Planning & Special Projects Division Monthly Report March 2018 In addition to regular on-going activities, the following are highlights of regional land, agriculture and other Planning Division activities of the past month. The Startup Guide to Business in Kane County In partnership with the College of DuPage Small Business Development Center, Chris Toth hosted a seminar on February 6 th about what small businesses need to start a small business in Kane County. This free, public event gave potential entrepreneurs the information on the skillset and resources they would need to have the best chance to succeed in starting a business. Chicago Wilderness Oak Ecosystem Recovery Working Group Karen Miller attended the meeting on February 22 nd to discuss the Oak Ecosystems Connectivity Mapping Model which is being used to identify at least one core/buffer/corridor complex in each county. Food to Market Catalyst On March 5th Janice Hill and Matt Tansley participated in a conference call discussion with the administrators of the Food to Market Catalyst grant. Kane County staff updated the administrators on the progress of grant funded activities, including the Fresh & Local Rx Program, and discussed future needs to fulfill Growing for Kane objectives. Fox River Ecosystem Partnership (FREP) Karen Miller represented FREP at the One Earth Film Festival s showing of Rancher, Farmer, Fisherman on March 5 th, hosted by FREP. Foreign Direct Investment 101 On February 21st, Chris Toth attended the Foreign Direct Investment 101 seminar hosted by Select Chicago. Speakers from different organizations representing local businesses and government, as well as other countries, spoke about how to attract and retain foreign businesses in the Chicago Region. Fresh & Local Rx Team Meetings Janice Hill and Matt Tansley held discussions with current and new healthcare partners including Rush- Copley Medical Center, VNA Health Care and the Community Health Partnership of Illinois in preparing a grant application for the AstraZeneca HealthCare Foundation. The grant would fund expanded activities for the Fresh & Local Rx (prescription vegetables) project in Packet Pg. 34

35 Janice Hill and Matt Tansley participated in weekly conference call meetings with the Fresh & Local Rx Core Team. The team has recently been focused on preparing for and hosting two farmer training workshops for farmers participating in the Fresh & Local Rx Program and finalizing the list of farm products to be included in the bi-weekly pickups for Rush Copley Patients. Fabulous Fox! Water Trail During the monthly meeting, co-chaired by Karen Miller, the Core Development Team celebrated the Wis. Dept. of Natural Resources Grant awarded earlier this month to the Water Trail Initiative; reviewed the existing conditions data, budget and second draft of the Water Trail Map to be developed for the 6 th Annual Fox River Summit on March 23 rd in Burlington, Wis. FamilyFarmed Training Workshop On March 7th Matt Tansley and Janice Hill hosted a farmer training workshop for farmers participating in the Fresh & Local Rx program. The training session was led by FamilyFarmed s instructor, Pam Benike, and was focused on providing farmers with best practices for crop planning and wholesale production within the context of the Rx program. Canoecopia On March 10 th Karen Miller and Angie Tornes from the National Park Service gave a presentation on the Fabulous Fox! Water Trail Initiative at the world s largest paddlesports expo. Jelkes Creek Fox River Consortium Karen Miller attended the meeting to discuss implementation of the watershed plan. Packet Pg. 35

36 COUNTY OF KANE DIVISION OF ENVIRONMENTAL & WATER RESOURCES Kenneth N. Anderson, Jr. Director County Government Center 719 S. Batavia Avenue Geneva, IL Subdivision/Environmental: (630) FAX: (630) MEMORANDUM To: Kane County Land/Cash Subcommittee & Kane County Development Committee From: Kenneth N. Anderson, Jr., Plat Officer CC: File Date: March 20, 2018 Re: Subdivision Ordinance Land/Cash Annual Review Fiscal Year 2017 According to the Kane County Subdivision Ordinance Section Annual Review, the Regional Superintendent of Schools and the staff of the Department are to review the provisions of Article V. Dedication of School/Park Sites or Payment of Fees in Lieu Thereof on an annual basis. The Regional Superintendent of Schools has reviewed the attached land/cash spreadsheet and has indicated that everything is in order. Attached for your review is the land/cash spreadsheet for fiscal year Action Requested: Place 2017 Annual Report on file. Packet Pg. 36

37 SUMMARY OF END OF YEAR BALANCE LAND/CASH FEES FISCAL YEAR 2017 SUMMARY BY SCHOOL DISTRICTS: BARRINGTON DISTRICT #220 $ 0.00 BATAVIA DISTRICT #101 $ 6, BURLINGTON CENT. DISTRICT #301 $ 0.00 DUNDEE DISTRICT #300 $ 0.00 EAST AURORA DISTRICT #131 $ 0.00 ELGIN DISTRICT #U46 $ 0.00 GENEVA DISTRICT #304 $ 0.00 HINCKLEY/BIG ROCK DISTRICT #429 $ 0.00 HUNTLEY DISTRICT #158 $ 0.00 KANELAND DISTRICT #302 $ 3, OSWEGO DISTRICT #308 $ 0.00 ST. CHARLES DISTRICT #303 $ 0.00 SYCAMORE DISTRICT #427 $ 0.00 WEST AURORA DISTRICT #129 $ 0.00 YORKVILLE DISTRICT #115 $ 0.00 TOTAL $ 9, SUMMARY BY TOWNSHIPS WITH PARK DISTRICTS: AURORA $ 0.00 BIG ROCK $ 0.00 BATAVIA $ 5, BURLINGTON $ 0.00 DUNDEE $ 0.00 GENEVA $ 0.00 HAMPSHIRE $ 0.00 HUNTLEY (PORTION W/IN RUTLAND) $ 0.00 ST. CHARLES $ 11, SUGAR GROVE $ 2, TOTAL $ 20, SUMMARY BY TOWNSHIPS WITHOUT PARK DISTRICTS: BLACKBERRY $ 5, CAMPTON $ 0.00 ELGIN $ 0.00 KANEVILLE $ 0.00 PLATO $ 0.00 RUTLAND $ 0.00 VIRGIL $ 0.00 TOTAL $ 5, SCHOOL DISTRICT PAYOUT $ 0.00 PARK DISTRICT/KCFP PAYOUT $ 0.00 SCHOOL DISTRICT CURRENT NET BALANCE: $ 9, PARK DISTRICT CURRENT NET BALANCE: $ 26, TOTAL CURRENT LAND CASH BALANCE: $ 35, Packet Pg. 37

38 COUNTY OF KANE DIVISION OF ENVIRONMENTAL & WATER RESOURCES Kenneth N. Anderson, Jr. Director County Government Center 719 S. Batavia Avenue Geneva, IL Subdivision/Environmental: (630) FAX: (630) Staff Report & Recommendation To: Kane County Development Committee From: Kenneth N. Anderson, Jr., Plat Officer Date: March 20, 2018 Re: Highland Meadows Lots 8 and 12 Minor Adjustment (HM-18-01) Request an Abrogation of a Drainage and Utility Easement and Plat of Consolidation - Parcels: and Section 22, Plato Township Mr. & Mrs. Andrew Peterson are requesting approval to abrogate the existing drainage and utility easement between lots 8 and 12 within Highland Meadows Subdivision. They also desire to consolidate the two (2) lots into one (1) in accordance with Section Validity and Adjustment of the Kane County Subdivision Regulations. The proposed minor adjustment includes the following: Abrogation of the existing drainage and utility easement between lots 8 and 12 and the consolidation of the two (2) lots into one (1) within Highland Meadows Subdivision. We did not receive any objections to this request. The Technical Staff has reviewed the request and finds the following: 1. The proposed adjustment will not increase the density of the P.U.D. 2. The proposed adjustment will not decrease open space nor will it affect the physical layout and design of other lots in the neighborhood. 3. There will be no impact to the public health, safety and general welfare. RECOMMENDATION: The Technical Staff recommends the Development Committee approve this request for a minor adjustment to abrogate the existing drainage and utility easement between lots 8 and 12 and the consolidation of the two (2) lots into one (1) within Highland Meadows Subdivision. O:\CVDocuments\Subdivision\Documents\SUBDIVISION INFORMATION\Minor Adjustment & Variations Log & Files\HIGHLAND MEADOWS LOTS 8 & 12 (HM-18-01) \Minor Adjustment Report docx Packet Pg. 38

39 HIGHLAND MEADOWS LOTS 8 & 12 MINOR ADJUSTMENT (HM-18-01) Highland Meadows Lots 8 and 12 Minor Adjustment (HM-18-01) Request an Abrogation of a Drainage and Utility Easement and Plat of Consolidation Section 22, Plato Township Packet Pg. 39

40 AIR PHOTO Packet Pg. 40

41 MINOR ADJUSTMENT Packet Pg. 41