Agenda - Tuesday, May 19, 2015
Transcription
Agenda - Tuesday, May 19, 2015
KANE COUNTY KOJZAREK, Barreiro, Davoust, Haimann, Martin, Pollock, Smith & ex-officio Frasz and Kenyon COUNTY DEVELOPMENT COMMITTEE TUESDAY, MAY 19, 2015 County Board Room Agenda 10:30 AM Kane County Government Center, 719 S. Batavia Ave., Bldg. A, Geneva, IL 60134 1. Call to Order 2. Approval of Minutes: April 21, 2015 3. Monthly Financials A. Development Committee Financial Reports (attached) 4. Public Comment 5. Building & Zoning Division A. Monthly Report (attached) B. Zoning Petitions Petition # 4345 Petitioner: Petition # 4346 Petitioner: Petition # 4347 Petitioner: Petition # 4348 Petitioner: ST. CHARLES TOWNSHIP Nicholas Casiello, et ux ST. CHARLES TOWNSHIP Nicholas Casiello, et ux GENEVA TOWNSHIP Jack Rada Trust ST. CHARLES TOWNSHIP Clesen Brothers, Inc. C. Resolution: Amending an Intergovernmental Agreement with the Village of Wayne Regarding Zoning Petitions Nos. 4345 and 4346 6. Planning & Special Projects A. 7. May Planning Division Staff Report Subdivision A. Approve Minor Adjustment Request MC-15-56 Mill Creek PUD, Neighborhood M-21 Section 7, Geneva Township (attached) 8. Environmental Resources 9. Water Resources A. Cost Share 2015-001 - Hazelwood Ravine Stabilization B. Ordinance: Amending Appendix A of Ordinance #05-310 Administrative Adjudication of Ordinance Violations 10. Office of Community Reinvestment 11. Settler's Hill End Use Update 12. New Business 13. Reports Placed On File Kane County Page 1 Agenda County Development Committee May 19, 2015 14. Executive Session (If Needed) 15. Adjournment Kane County Page 2 Development Committee Revenue Report - Summary Through April 30, 2015 (41.7% YTD) 670 Environmental Management 420 Stormwater Management 650 Enterprise Surcharge 651 Enterprise General 690 Development 001 General Fund 400 Economic Development 401 Community Dev Block Program 402 HOME Program 403 Unincorporated Stormwater Mgmt 404 Homeless Management Info Systems 405 Cost Share Drainage 406 OCR & Recovery Act Programs 407 Quality of Kane Grants 408 Neighborhood Stabilization Progr 409 Continuum of Care Planning Grant 435 Growing for Kane 521 Bowes Creek Special Service Area 5300 Sunvale SBA SW 37 5301 Middle Creek SBA SW38 5302 Shirewood Farm SSA SW39 5303 Ogden Gardens SBA SW40 5304 Wildwood West SBA SW41 5305 Savanna Lakes SBA SW42 5306 Cheval DeSelle Venetian SBA SW43 5308 Plank Road Estates SBA SW45 5310 Exposition View SBA SW47 5311 Pasadena Drive SBA SW48 5312 Tamara Dittman SBA SW 50 Grand Total Current Month Transactions 28,141 2,043 15,474 10,625 Total YTD Actual Total % Amended Transactions Received Budget 2,816,567 292,253 10.38% 508,179 107,856 21.22% 2,288,388 169,776 7.42% 20,000 14,621 73.11% 140,149 30,097 475 101,064 0 182 6,868 1,408 0 11 0 0 12 2 3 2 0 10 15 0 0 0 0 0 0 5,390,825 1,076,400 228,977 1,390,101 975,615 0 159,259 583,500 415,921 0 497,154 26,526 0 0 988 1,950 2,349 2,540 9,752 2,825 5,009 3,350 4,110 2,959 1,540 2,220,291 374,305 884 989,232 436,994 337 47,217 287,870 76,364 21 0 1,974 5,037 2 5 2 0 19 28 0 0 0 0 0 0 41.19% 34.77% 0.39% 71.16% 44.79% 0 29.65% 49.34% 18.36% 0 0.00% 7.44% 0 0 0.55% 0.12% 0.00% 0.73% 0.29% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 168,290 8,207,392 2,512,544 30.61% Packet Pg. 3 Development Committee Expenditure Report - Summary Through April, 2015 (41.7% YTD, 42.31% Payroll) 670 Environmental Management 420 Stormwater Management 650 Enterprise Surcharge 651 Enterprise General 690 Development 001 General Fund 400 Economic Development 401 Community Dev Block Program 402 HOME Program 404 Homeless Management Info Systems 405 Cost Share Drainage 406 OCR & Recovery Act Programs 407 Quality of Kane Grants 408 Neighborhood Stabilization Progr 409 Continuum of Care Planning Grant 435 Growing for Kane 5300 Sunvale SBA SW 37 5301 Middle Creek SBA SW38 5302 Shirewood Farm SSA SW39 5303 Ogden Gardens SBA SW40 5304 Wildwood West SBA SW41 5305 Savanna Lakes SBA SW42 5306 Cheval DeSelle Venetian SBA SW43 5308 Plank Road Estates SBA SW45 5310 Exposition View SBA SW47 5311 Pasadena Drive SBA SW48 5312 Tamara Dittman SBA SW 50 Grand Total Current Month Transactions 66,710 3,086 63,624 0 Total YTD Actual YTD Amended Transactions Encumbrances Budget 2,816,567 548,680 102,959 508,179 75,314 28,983 2,288,388 473,366 73,976 20,000 0 0 Total % Used 23.14% 20.52% 23.92% 0.00% 203,537 100,067 0 69,226 3,194 6,869 0 19,688 0 4,160 0 334 0 0 0 0 0 0 0 0 0 0 0 5,814,121 1,499,696 228,977 1,390,101 975,615 159,259 583,500 415,921 0 497,154 26,526 0 988 1,950 2,349 2,540 9,752 2,825 5,009 3,350 4,110 2,959 1,540 2,179,328 576,532 0 994,538 376,245 47,217 48,251 94,414 832 14,477 1,974 10,334 0 0 0 0 0 2,825 4,893 3,240 3,555 0 0 72,569 1,344 0 19,597 0 0 51,628 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38.73% 38.53% 0.00% 72.95% 38.56% 29.65% 17.12% 22.70% 0 2.91% 7.44% 0 0.00% 0.00% 0.00% 0.00% 0.00% 100.00% 97.68% 96.72% 86.50% 0.00% 0.00% 270,247 8,630,688 2,728,008 175,529 33.64% Packet Pg. 4 Development Committee Expenditure Report - Detail Through April 30, 2015 (41.7% YTD, 42.31% Payroll) 670 Environmental Management 420 Stormwater Management Personnel Services- Salaries & Wages Personnel Services- Employee Benefits Contractual Services Commodities Current Month Transactions 66,710 3,086 2,408 677 0 0 650 Enterprise Surcharge Personnel Services- Salaries & Wages Personnel Services- Employee Benefits Contractual Services Commodities Capital Transfers Out 63,624 13,616 3,712 13,692 316 32,287 0 2,288,388 170,932 66,547 1,709,097 18,400 32,287 291,125 473,366 74,972 19,817 49,278 5,887 32,287 291,125 73,976 0 0 72,856 1,121 0 0 23.92% 43.86% 29.78% 7.15% 38.08% 100.00% 100.00% 0 0 20,000 20,000 0 0 0 0 0.00% 0.00% 690 Development 001 General Fund Personnel Services- Salaries & Wages Personnel Services- Employee Benefits Contractual Services Commodities 203,537 100,067 84,556 12,582 2,193 736 5,814,121 1,499,696 1,134,379 195,508 138,429 31,380 2,179,328 576,532 479,282 70,069 22,987 4,195 72,569 1,344 0 0 654 690 38.73% 38.53% 42.25% 35.84% 17.08% 15.57% 400 Economic Development Personnel Services- Salaries & Wages Personnel Services- Employee Benefits Contractual Services Commodities 0 0 0 0 0 228,977 132,492 43,867 52,218 400 0 0 0 0 0 0 0 0 0 0 0.00% 0.00% 0.00% 0.00% 0.00% 401 Community Dev Block Program Personnel Services- Salaries & Wages Personnel Services- Employee Benefits Contractual Services Commodities Capital 69,226 10,176 3,114 55,936 0 0 1,390,101 118,992 38,593 1,208,466 2,150 21,900 994,538 54,672 16,132 923,682 52 0 19,597 0 0 0 0 19,597 72.95% 45.95% 41.80% 76.43% 2.42% 89.48% 402 HOME Program Personnel Services- Salaries & Wages Personnel Services- Employee Benefits Contractual Services Commodities Capital 3,194 2,521 599 74 0 0 975,615 48,366 11,217 914,482 1,050 500 376,245 13,480 3,107 359,631 26 0 0 0 0 0 0 0 38.56% 27.87% 27.70% 39.33% 2.48% 0.00% 404 Homeless Management Info Systems Personnel Services- Salaries & Wages Personnel Services- Employee Benefits Contractual Services Commodities Capital 6,869 0 0 6,869 0 0 159,259 31,950 18,299 86,310 200 22,500 47,217 0 0 47,217 0 0 0 0 0 0 0 0 29.65% 0.00% 0.00% 54.71% 0.00% 0.00% 651 Enterprise General Contingency and Other Total YTD Actual YTD Amended Transactions Encumbrances Budget 2,816,567 548,680 102,959 508,179 75,314 28,983 29,038 13,327 0 8,533 3,622 0 469,408 58,358 28,983 1,200 8 0 Total % Used 23.14% 20.52% 45.89% 42.44% 18.61% 0.63% Packet Pg. 5 Development Committee Expenditure Report - Detail Through April 30, 2015 (41.7% YTD, 42.31% Payroll) 405 Cost Share Drainage Contractual Services Capital 406 OCR & Recovery Act Programs Personnel Services- Salaries & Wages Personnel Services- Employee Benefits Contractual Services Commodities Current Month Transactions 0 0 0 Total YTD Actual YTD Amended Transactions Encumbrances Budget 583,500 48,251 51,628 240,000 2,950 40,176 343,500 45,301 11,452 Total % Used 17.12% 17.97% 16.52% 19,688 5,041 2,110 12,538 0 415,921 75,233 34,865 304,023 1,800 94,414 29,209 11,491 53,671 43 0 0 0 0 0 22.70% 38.82% 32.96% 17.65% 2.40% 0 0 0 0 832 832 0 0 0 0 408 Neighborhood Stabilization Progr Personnel Services- Salaries & Wages Personnel Services- Employee Benefits Contractual Services 4,160 3,284 876 0 497,154 42,044 9,927 445,183 14,477 8,965 2,386 3,126 0 0 0 0 2.91% 21.32% 24.04% 0.70% 409 Continuum of Care Planning Grant Personnel Services- Salaries & Wages Personnel Services- Employee Benefits Contractual Services Contingency and Other 0 0 0 0 0 26,526 11,706 6,414 8,331 75 1,974 0 0 1,974 0 0 0 0 0 0 7.44% 0.00% 0.00% 23.69% 0.00% 334 334 0 0 10,334 10,334 0 0 0 0 5300 Sunvale SBA SW 37 Contractual Services Transfers Out 0 0 0 988 500 488 0 0 0 0 0 0 0.00% 0.00% 0.00% 5301 Middle Creek SBA SW38 Contractual Services Transfers Out 0 0 0 1,950 200 1,750 0 0 0 0 0 0 0.00% 0.00% 0.00% 5302 Shirewood Farm SSA SW39 Transfers Out 0 0 2,349 2,349 0 0 0 0 0.00% 0.00% 5303 Ogden Gardens SBA SW40 Transfers Out 0 0 2,540 2,540 0 0 0 0 0.00% 0.00% 5304 Wildwood West SBA SW41 Contractual Services Transfers Out 0 0 0 9,752 1,000 8,752 0 0 0 0 0 0 0.00% 0.00% 0.00% 5305 Savanna Lakes SBA SW42 Transfers Out 0 0 2,825 2,825 2,825 2,825 0 0 100.00% 100.00% 5306 Cheval DeSelle Venetian SBA SW43 Contingency and Other Transfers Out 0 0 0 5,009 116 4,893 4,893 0 4,893 0 0 0 97.68% 0.00% 100.00% 5308 Plank Road Estates SBA SW45 Contingency and Other Transfers Out 0 0 0 3,350 110 3,240 3,240 0 3,240 0 0 0 96.72% 0.00% 100.00% 407 Quality of Kane Grants Personnel Services- Salaries & Wages 435 Growing for Kane Contractual Services Packet Pg. 6 Development Committee Expenditure Report - Detail Through April 30, 2015 (41.7% YTD, 42.31% Payroll) Current Month Transactions Total Amended Budget YTD Actual YTD Transactions Encumbrances Total % Used 5310 Exposition View SBA SW47 Contractual Services Contingency and Other Transfers Out 0 0 0 0 4,110 504 51 3,555 3,555 0 0 3,555 0 0 0 0 86.50% 0.00% 0.00% 100.00% 5311 Pasadena Drive SBA SW48 Contractual Services Contingency and Other Transfers Out 0 0 0 0 2,959 575 33 2,351 0 0 0 0 0 0 0 0 0.00% 0.00% 0.00% 0.00% 5312 Tamara Dittman SBA SW 50 Transfers Out 0 0 1,540 1,540 0 0 0 0 0.00% 0.00% 270,247 8,630,688 2,728,008 175,529 33.64% Grand Total Packet Pg. 7 Development Accounts Payable by GL Distribution Payment Date Range 04/01/15 - 04/30/15 Vendor Invoice No. Invoice Description Fund 001 - General Fund Department 690 - Development Sub-Department 690 - County Development Account 50150 - Contractual/Consulting Services 1248 - Kinnally Flaherty Krentz & Loran PC CR2093-01/31 Duplicate payment 2517 - Village of Big Rock 2015- 1Q 3426 - Village of Kaneville 2015/1Q Account 53070 - Legal Printing 2697 - Chicago Tribune 001847599 Quarterly Building Permit Fees Quarterly Building Permit Fees Zoning Petitions Legal Ads 218360/368/365 Status Held Reason Invoice Date Due Date Paid by Check 12/11/2014 03/23/2015 # 344507 Paid by EFT # 04/10/2015 04/14/2015 27919 Paid by Check 04/10/2015 04/14/2015 # 344895 Account 50150 - Contractual/Consulting Services Totals Paid by Check # 344397 02/28/2015 03/30/2015 Account 53070 - Legal Printing Totals Account 53100 - Conferences and Meetings 4504 - Karen Ann Miller 30515 Conference, Mileage 4504 - Karen Ann Miller 33015 Conference 9802 - Matthew Tansley 32515 Conference Account 53120 - Employee Mileage Expense 4815 - Gerald D. Regan 32615 Mileage - 3/06/15, 3/09/15, 3/11/15 Account 60000 - Office Supplies 9977 - Christie Duffy 32515 3578 - Warehouse Direct Office Products 2624288-0 Name Badges Office Supplies Calendar refills 1024 - Ice Mountain Direct 15C810594178 8 Run by Finance Reports on 05/04/2015 02:44:54 PM Invoice Amount 03/23/2015 04/06/2015 (570.00) 04/14/2015 04/20/2015 30.00 04/14/2015 04/20/2015 147.80 Invoice Transactions 3 03/30/2015 04/06/2015 Invoice Transactions 1 ($392.20) 575.00 $575.00 04/02/2015 04/20/2015 31.19 04/02/2015 04/20/2015 473.19 04/02/2015 04/20/2015 7.60 Paid by Check 03/26/2015 03/20/2015 # 344562 Account 53120 - Employee Mileage Expense Totals 03/20/2015 Paid by Check # 344692 Paid by EFT # 27922 Invoice Transactions 3 04/06/2015 Invoice Transactions 1 $511.98 72.46 $72.46 03/25/2015 04/02/2015 04/02/2015 04/20/2015 3.88 03/04/2015 04/14/2015 04/14/2015 04/20/2015 12.80 Toner - Hp DesignJet Paid by EFT # 03/26/2015 03/30/2015 Cyan 27494 Monthly water service - Paid by EFT # 04/02/2015 04/14/2015 bottle/jugs 27793 Account 60010 - Operating Supplies Totals Account 60050 - Books and Subscriptions 3235 - The Journal of Light Construction 2015-00000750 2 year subscription Dave Soderquist Received Date Payment Date Paid by EFT # 03/05/2015 04/02/2015 27843 Paid by EFT # 03/30/2015 04/02/2015 27843 Paid by Check 03/25/2015 04/02/2015 # 344878 Account 53100 - Conferences and Meetings Totals Account 60000 - Office Supplies Totals Account 60010 - Operating Supplies 8878 - AEC Technology, Inc. 6410 G/L Date Paid by Check 03/13/2015 04/14/2015 # 344880 Account 60050 - Books and Subscriptions Totals Sub-Department 690 - County Development Totals Invoice Transactions 2 $16.68 03/30/2015 04/06/2015 139.99 04/14/2015 04/20/2015 42.75 Invoice Transactions 2 04/14/2015 04/20/2015 Invoice Transactions 1 Invoice Transactions 13 $182.74 64.95 $64.95 $1,031.61 Page 1 of 5 Packet Pg. 8 Development Accounts Payable by GL Distribution Payment Date Range 04/01/15 - 04/30/15 Vendor Invoice No. Invoice Description Fund 001 - General Fund Department 690 - Development Sub-Department 691 - Administrative Adjudication Prog Account 50150 - Contractual/Consulting Services 2477 - Camic, Johnson, Ltd 03122015 Administrative Adjudication Hearings 3/12/2015 Status Paid by Check # 344389 Held Reason Invoice Date Due Date G/L Date 03/12/2015 03/30/2015 03/30/2015 Account 50150 - Contractual/Consulting Services Sub-Department 691 - Administrative Adjudication Prog Department 690 - Development Fund 001 - General Fund Totals Totals Totals Totals Fund 401 - Community Dev Block Program Department 690 - Development Sub-Department 711 - Community Developmt Block Grant Account 55000 - Miscellaneous Contractual Exp 3476 - Community Contacts, Inc. 2013-02-A-06 Housing Rehabilitaiton Program 3415 - Lazarus House 2014-08-03 Emergency Shelter Services 8023 - Housing Continuum Inc 2014-02-05 Foreclosure Redevelopment 8930 - Impact Networking, LLC 475988 Konica Minolta Monthly Charge KC07 Paid by Check 03/23/2015 03/31/2015 # 344441 Paid by Check 03/10/2015 03/31/2015 # 344515 Paid by EFT # 04/06/2015 04/13/2015 27790 Paid by EFT # 03/16/2015 04/13/2015 27798 Account 55000 - Miscellaneous Contractual Exp Totals Sub-Department 711 - Community Developmt Block Grant Totals Department 690 - Development Totals Fund 401 - Community Dev Block Program Totals Fund 402 - HOME Program Department 690 - Development Sub-Department 712 - HOME Program Account 53070 - Legal Printing 1226 - Shaw Media 491734 Legal Notice Paid by Check # 344570 03/17/2015 03/31/2015 Account 53070 - Legal Printing Totals Account 55000 - Miscellaneous Contractual Exp 8545 - Spillane and Sons Ltd. 2014-12-A-05 Foreclosure Redevelopment Run by Finance Reports on 05/04/2015 02:44:54 PM Paid by EFT # 03/19/2015 03/31/2015 27652 Account 55000 - Miscellaneous Contractual Exp Totals Sub-Department 712 - HOME Program Totals Department 690 - Development Totals Fund 402 - HOME Program Totals Received Date Payment Date Invoice Invoice Invoice Invoice 04/06/2015 400.00 1 1 14 14 $400.00 $400.00 $1,431.61 $1,431.61 03/31/2015 04/06/2015 24,054.00 03/31/2015 04/06/2015 9,540.00 04/13/2015 04/20/2015 55,735.00 04/13/2015 04/20/2015 18.00 Invoice Invoice Invoice Invoice Transactions Transactions Transactions Transactions Invoice Amount Transactions Transactions Transactions Transactions 03/31/2015 4 4 4 4 04/06/2015 Invoice Transactions 1 03/31/2015 Invoice Invoice Invoice Invoice 04/06/2015 Transactions Transactions Transactions Transactions 1 2 2 2 $89,347.00 $89,347.00 $89,347.00 $89,347.00 133.80 $133.80 40,500.00 $40,500.00 $40,633.80 $40,633.80 $40,633.80 Page 2 of 5 Packet Pg. 9 Development Accounts Payable by GL Distribution Payment Date Range 04/01/15 - 04/30/15 Vendor Invoice No. Invoice Description Fund 405 - Cost Share Drainage Department 690 - Development Sub-Department 715 - Cost Share Drainage Account 50150 - Contractual/Consulting Services 1196 - Huddleston McBride Drainage Co. 12515 KANELAND ESTATES DRAINAGE PROJECT INV 12515 Status Paid by EFT # 27581 Held Reason Invoice Date Due Date G/L Date 03/26/2015 03/31/2015 03/31/2015 Account 50150 - Contractual/Consulting Services Totals Account 73500 - Other Construction 1556 - Campton Construction Inc 1986 9945 - Springfield Plastics, Inc. 10093161 Country Life Dr Project Inv 1986 PINETREE/KUIPER PROJECT INV 10093161 Paid by EFT # 27516 Paid by EFT # 27653 5164 - Innerspace Environmental Asmt, Inc 15-077 Lead Hazard Control Program Lead Hazard Control Program Lead Clearance Test 5164 - Innerspace Environmental Asmt, Inc 15-078 Lead Risk Assessment 5164 - Innerspace Environmental Asmt, Inc 15-079 Lead Clearance Test 5164 - Innerspace Environmental Asmt, Inc 15-085 Lead Risk Assessment 5164 - Innerspace Environmental Asmt, Inc 15-086 Lead Risk Assessment 5164 - Innerspace Environmental Asmt, Inc 15-087 Lead Risk Assessment 5164 - Innerspace Environmental Asmt, Inc 15-088 Lead Risk Assessment 5164 - Innerspace Environmental Asmt, Inc 15-103 Lead Risk Assessment 5164 - Innerspace Environmental Asmt, Inc 15-107 Lead Clearance Test 8913 - Arcos Environmental Services, Inc. 15-017 Run by Finance Reports on 05/04/2015 02:44:54 PM Paid by EFT # 27501 Paid by EFT # 27501 Paid by Check # 344498 Paid by Check # 344498 Paid by Check # 344498 Paid by Check # 344498 Paid by Check # 344498 Paid by Check # 344498 Paid by Check # 344498 Paid by Check # 344760 Paid by Check # 344760 04/06/2015 Invoice Transactions 1 Invoice Amount 990.00 $990.00 03/18/2015 03/20/2015 03/20/2015 04/06/2015 3,010.00 01/31/2015 03/20/2015 03/20/2015 04/06/2015 9,553.40 Account 73500 - Other Construction Sub-Department 715 - Cost Share Drainage Department 690 - Development Fund 405 - Cost Share Drainage Fund 406 - OCR & Recovery Act Programs Department 690 - Development Sub-Department 722 - LHCP Account 55050 - Grant Expense 8913 - Arcos Environmental Services, Inc. 15-016 Received Date Payment Date Totals Totals Totals Totals Invoice Invoice Invoice Invoice Transactions Transactions Transactions Transactions 2 3 3 3 $12,563.40 $13,553.40 $13,553.40 $13,553.40 03/23/2015 03/31/2015 03/31/2015 04/06/2015 6,785.00 03/27/2015 03/31/2015 03/31/2015 04/06/2015 8,025.00 03/24/2015 03/31/2015 03/31/2015 04/06/2015 275.00 03/24/2015 03/31/2015 03/31/2015 04/06/2015 505.00 03/24/2015 03/31/2015 03/31/2015 04/06/2015 275.00 03/29/2015 03/31/2015 03/31/2015 04/06/2015 505.00 03/29/2015 03/31/2015 03/31/2015 04/06/2015 515.00 03/29/2015 03/31/2015 03/31/2015 04/06/2015 505.00 03/29/2015 03/31/2015 03/31/2015 04/06/2015 515.00 04/07/2015 04/13/2015 04/13/2015 04/20/2015 505.00 04/07/2015 04/13/2015 04/13/2015 04/20/2015 275.00 Page 3 of 5 Packet Pg. 10 Development Accounts Payable by GL Distribution Payment Date Range 04/01/15 - 04/30/15 Vendor Invoice No. Fund 406 - OCR & Recovery Act Programs Department 690 - Development Sub-Department 722 - LHCP Account 55050 - Grant Expense 9659 - K & A Environmental Services, Inc. 1085 9931 - Radon Rescue Corporation 15-0001 Invoice Description Status Lead Hazard Control Program Radon Mitigation System Paid by EFT # 27813 Paid by EFT # 27874 Held Reason Invoice Date Due Date G/L Date 03/19/2015 04/13/2015 04/13/2015 04/20/2015 6,330.00 04/07/2015 04/13/2015 04/13/2015 04/20/2015 2,135.00 Account 55050 - Grant Expense Sub-Department 722 - LHCP Department 690 - Development Fund 406 - OCR & Recovery Act Programs Fund 420 - Stormwater Management Department 670 - Environmental Management Sub-Department 680 - Stormwater Management Account 55030 - Grant Pass Thru 1226 - Shaw Media Ref. #1044123 JC Invasive Plant Mgmt Paid by Check - Legal notice # 344570 03/30/2015 Totals Totals Totals Totals 03/30/2015 Account 55030 - Grant Pass Thru Sub-Department 680 - Stormwater Management Department 670 - Environmental Management Fund 420 - Stormwater Management Totals Totals Totals Totals Fund 650 - Enterprise Surcharge Department 670 - Environmental Management Sub-Department 670 - Enterprise Surcharge Account 50150 - Contractual/Consulting Services 8375 - CD LLC (dba Carbon Day 2135 2 year Pre-Paid Paid by EFT # 03/31/2015 03/31/2015 Automotive) Extended Data Plan 27520 7318 - Hoving Pit Stop 105119 Porta Pot - March 13, Paid by Check 03/19/2015 03/30/2015 2015 Recycling Event # 344484 9955 - Vons Electric, Inc. 8687 inspect and certify car Paid by EFT # 03/24/2015 03/30/2015 charger was properly 27675 installed - 3rd st. 9955 - Vons Electric, Inc. 8711 Charging station install Paid by EFT # 03/26/2015 03/30/2015 - 3rd street 27675 1297 - WM Curbside LLC (DBA At Your 0000103-2960- Kane County HHW pick Paid by Check 04/01/2015 04/14/2015 Door) 5 up service - Res. #13- # 344902 26 Account 50150 - Contractual/Consulting Services Totals Account 50650 - Blighted Structure Demolition 9702 - Fidelity National Title Company, LLC KA15003426 Blighted Demo Paid by EFT # 02/27/2015 04/14/2015 Structure/ 1565 27765 Dearborn Ave Aurora, IL Run by Finance Reports on 05/04/2015 02:44:54 PM Received Date Payment Date Invoice Invoice Invoice Invoice Transactions Transactions Transactions Transactions 03/30/2015 Invoice Invoice Invoice Invoice 13 13 13 13 04/06/2015 Transactions Transactions Transactions Transactions 1 1 1 1 Invoice Amount $27,150.00 $27,150.00 $27,150.00 $27,150.00 54.60 $54.60 $54.60 $54.60 $54.60 03/31/2015 04/06/2015 1,000.00 03/30/2015 04/06/2015 100.00 03/30/2015 04/06/2015 480.00 03/30/2015 04/06/2015 450.00 04/14/2015 04/20/2015 1,179.00 Invoice Transactions 5 04/14/2015 04/20/2015 $3,209.00 200.00 Page 4 of 5 Packet Pg. 11 Development Accounts Payable by GL Distribution Payment Date Range 04/01/15 - 04/30/15 Vendor Invoice No. Invoice Description Fund 650 - Enterprise Surcharge Department 670 - Environmental Management Sub-Department 670 - Enterprise Surcharge Account 50650 - Blighted Structure Demolition 9702 - Fidelity National Title Company, LLC KA15003430 Blighted Demo Structure / 1341 Ridgeway Ave Aurora, IL 9702 - Fidelity National Title Company, LLC KA15003427 Blighted Demo Structure / 427 Roberts Lane Batavia, IL 9702 - Fidelity National Title Company, LLC KA15003428 Blighted Demo Structure / 12 Sunnyside Park Batavia, IL 9702 - Fidelity National Title Company, LLC KA15003429 Blighted Demo Structure / 815 Whitlock Ave Aurora,IL Status Held Reason Invoice Date Due Date G/L Date Paid by EFT # 27765 02/27/2015 04/14/2015 04/14/2015 04/20/2015 250.00 Paid by EFT # 27765 02/27/2015 04/14/2015 04/14/2015 04/20/2015 250.00 Paid by EFT # 27765 02/27/2015 04/14/2015 04/14/2015 04/20/2015 250.00 Paid by EFT # 27765 02/27/2015 04/14/2015 04/14/2015 04/20/2015 250.00 Account 50650 - Blighted Structure Demolition Totals Account 60010 - Operating Supplies 2252 - Battery Solutions LLC A035999 9141 - Busch Systems Int'l, Inc. IN15-00756 1024 - Ice Mountain Direct 15C810625943 8 Battery Recycling Kit Soil Saver Compost Bins bottled water delivery service - Env. Resources Paid by EFT # 27509 Paid by Check # 344387 Paid by EFT # 27793 New 2015 Chevrolet Volt - White - Plug-In Hybrid Electric Paid by Check # 344633 $1,200.00 03/30/2015 03/30/2015 04/06/2015 969.40 03/10/2015 03/30/2015 03/30/2015 04/06/2015 3,673.00 03/31/2015 04/14/2015 04/14/2015 04/20/2015 16.43 04/03/2015 04/14/2015 Account 70070 - Automotive Equipment Sub-Department 670 - Enterprise Surcharge Department 670 - Environmental Management Fund 650 - Enterprise Surcharge Grand Run by Finance Reports on 05/04/2015 02:44:54 PM Invoice Transactions 5 Invoice Amount 03/24/2015 Account 60010 - Operating Supplies Totals Account 70070 - Automotive Equipment 5174 - Biggers Chevrolet - Isuzu Deal #32909 Received Date Payment Date Totals Totals Totals Totals Totals Invoice Transactions 3 04/14/2015 Invoice Invoice Invoice Invoice Invoice 04/20/2015 Transactions Transactions Transactions Transactions Transactions 1 14 14 14 51 $4,658.83 32,287.00 $32,287.00 $41,354.83 $41,354.83 $41,354.83 $213,525.24 Page 5 of 5 Packet Pg. 12 Kane County Purchasing Card Information Development Committee April 2015 Statement 690 COMMUNITY REINVESTMENT Transaction Date 04/06/2015 Transaction Amount 74.25 Merchant Name METRA GENEVA Additional Information GENEVA 04/15/2015 BEST BUY MHT 00003871 GENEVA 04/20/2015 CITY CAB OF ORL ORLANDO 53.42 04/22/2015 SQ VERGNIAUD GUERR ORLANDO 69.00 04/22/2015 ECONO YELLOW-BOOTH 1 CHICAGO 45.00 04/23/2015 DOUBLETREE ORLANDO 258.76 04/23/2015 DOUBLETREE ORLANDO 258.76 04/27/2015 GIFTCARDMALL COM VM 877-4262551 107.49 Department Total 690 DEVELOPMENT DEPARTMENT Transaction Date 04/07/2015 407.94 1,274.62 Transaction Amount 10.00 Merchant Name SPARKS ENGINEERING SER Additional Information GENEVA 04/07/2015 MANUFACTURERS' NEWS IN EVANSTON 297.00 04/10/2015 EB 2015 KANE COUNTY L 8888102063 30.00 04/21/2015 EB 2015 KANE COUNTY L 8888102063 04/22/2015 FAIRMONT HOTELS SEATTLE 04/23/2015 SUBWAY GRAYSLAKE 17.12 04/23/2015 APA-MEMBERSHIP ONLINE 312-431-9100 483.00 04/24/2015 EB 2015 KANE COUNTY L 8888102063 180.00 04/27/2015 MYBADGES.COM POINT ROBERTS 204.95 04/29/2015 CTC CONSTANTCONTACT.CO 855-2295506 5/5/2015 00056622 240.00 1,391.40 Department Total 43.01 2,896.48 Committee Total 4,171.10 PagePacket 1 ofPg. 1 13 Kane County Development & Community Services Department Monthly Report to Development Committee May 19, 2015 Building & Zoning Division Building Permit & Inspection Activities Building Permits issued in April Building Permits issued during calendar year Permits issued for new single family homes in April Permits issued for new single family homes during calendar year Permits issued for non-residential uses during calendar year Certificates of Occupancy Issued in April Certificates of Occupancy Issued during calendar year Inspections conducted in April Inspections conducted during calendar year Applications currently being processed Applications for single family homes Pending Permit Fees Zoning Activities Zoning petitions/actions in process: 2014 6 petitions 2015 10 petitions Code Enforcement Activities Total complaints during calendar year handled by Development Dept. o Building: o Zoning: o Property Maintenance: o Cases closed in April o New complaints received in April Building: Zoning: Property Maintenance: Number of Cases in Administrative Adjudication . o Current cases (Building, Zoning, Property Maintenance, Well & Septic) o Cases heard on April, 2015 o New hearing cases Vacant Dwelling Registration Activities o Vacant dwellings that have been registered since 2010 (total) 2014 178 365 14 40 15 42 153 393 1038 2015 438 182 5 24 54 51 141 323 1113 61 10 137 16 $25,592 $59,394 2014 92 18 17 57 16 2015 83 14 23 45 12 . 9 10 29 4 12 27 2014 2015 26 21 6 3 7 0 2014 240 2015 313 Packet Pg. 14 ZONING PETITION EXECUTIVE SUMMARY PETITION NO. 4345: Petitioner - Nicholas Casiello, et ux (attached) Committee Flow: County Development Committee, County Board Contact: Keith Berkhout, 630.232.3495, Zoning Planner, Development Department Summary: Petition # 4345 Petitioner: Location: Proposed: 2040 Plan: Objectors: Recommendations: ST. CHARLES TOWNSHIP Nicholas Casiello, et ux 35W333 Riverside Drive, Section 10, St. Charles Township (09-10255-002) Rezoning from F-District Farming to R-8 District – Two-family residential with sideyard setback variance (.76’, 9.24’), sideyard setback variance (9.62’, .38’) and lot size variance (15275’, 4725’ variance) Rural Residential None Regional Planning Comm.: Zoning Board: Approve Development Committee: Packet Pg. 15 Packet Pg. 16 Packet Pg. 17 ZONING PETITION EXECUTIVE SUMMARY PETITION NO. 4346: Petitioner Nicholas Casiello, et ux (attached) Committee Flow: County Development Committee, County Board Contact: Keith Berkhout, 630.232.3495, Zoning Planner, Development Department Summary: Petition # 4346 Petitioner: Location: Proposed: 2040 Plan: Objectors: Recommendations: ST. CHARLES TOWNSHIP Nicholas Casiello, et ux 35W337 Riverside Drive, Section 10, St. Charles Township (09-10276-024 & 09-10-276-020) Rezone the property to bring the restaurant/bar into conformance with the zoning ordinance. The rezoning would be from f-district farming to b-4 – district business for the restaurant property itself. Petitioners are also requesting special use for parking for an adjacent business zoned property. This would apply to the existing parking lot to the east of the restaurant. Variances being requested are (11', 24' variance from right-of-way for a new deck), ('0, 35' variance from right-of-way for a new detached sign), (.26', 9.74 side yard setback variance for existing restaurant), (3.25', 6.75' rear yard setback variance for existing restaurant) Rural Residential Neighboring property owners Regional Planning Comm.: Zoning Board: Approve Development Committee: Packet Pg. 18 Packet Pg. 19 Packet Pg. 20 ZONING PETITION EXECUTIVE SUMMARY Petition No. 4347 - Jack Rada Trust (attached) Committee Flow: County Development Committee, County Board Contact: Keith Berkhout, 630.232.3495, Zoning Planner, Development Department Summary: Petition # 4347 Petitioner: Location: Proposed: 2040 Plan: Objectors: Recommendations: GENEVA TOWNSHIP Jack Rada Trust North side of Reed Road, 300’ east of old Kirk Road, Section 12, Geneva Township (33W740 Reed Road) (12-12-126-001) Special Use in B-3 Business District to allow outdoor storage Urban Neighborhood/Mixed Use Infill None Regional Planning Comm.: N/A Zoning Board: Approve Development Committee: Packet Pg. 21 Packet Pg. 22 STATE OF ILLINOIS } }§ COUNTY OF KANE } PETITION NO. 4347 ORDINANCE AMENDING THE ZONING ORDINANCE OF KANE COUNTY, ILLINOIS BE IT ORDAINED by the County Board of Kane County, Illinois, as follows: 1) That a Special Use is hereby granted and allowed under the provisions of Article X, Section 10.42 (o) of the Zoning Ordinance of Kane County, Illinois, permitting outdoor storage within the following described B-3 Business District zoned property: THAT PART OF THE NORTHWEST QUARTER OF SECTION 12, TOWNSHIP 39 NORTH, RANGE 8 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE CENTER OF SAID SECTION 12 AND RUNNING THENCE SOUTH 88 DEGREES 55 MINUTES WEST ALONG THE SOUTH LINE OF SAID NORTHWEST QUARTER, 1132.57 FEET TO THE CENTER LINE OF THE PUBLIC HIGHWAY KNOWN AS KIRK ROAD; THENCE NORTH 07 DEGREES 58 MINUTES EAST ALONG SAID CENTER LINE 1924.68 FEET TO THE SOUTH LINE OF THE RIGHT OF WAY OF THE CHICAGO AND NORTHWESTERN RAILWAY AS A MONUMENT; THENCE CONTINUING NORTH 07 DEGREES 58 MINUTES EAST ALONG THE CENTER LINE OF SAID KIRK ROAD 452.41 FEET; THENCE SOUTH 89 DEGREES 44 MINUTES WEST PARALLEL WITH THE SAID RAILWAY RIGHT OF WAY, 308.17 FEET FOR A PLACE OF BEGINNING; THENCE CONTINUING SOUTH 89 DEGREES 44 MINUTES WEST PARALLEL WITH SAID RIGHT OF WAY, 250.58 FEET; THENCE NORTH 07 DEGREES 58 MINUTES EAST PARALLEL WITH THE CENTER LINE OF SAID KIRK ROAD 358.81 FEET TO THE NORTH LINE OF SAID SECTION 12; THENCE SOUTH 89 DEGREES 36 MINUTES 42 SECONDS EAST ALONG SAID NORTH LINE 250.18 FEET; THENCE SOUTH 7 DEGREES 58 MINUTES WEST PARALLEL WITH THE CENTER LINE OF KIRK ROAD 355.92 FEET TO THE PLACE OF BEGINNING, IN THE TOWNSHIP OF GENEVA, KANE COUNTY, ILLINOIS. (33W740 Reed Road) 2) That the Special Use be granted subject to the following stipulation: 1. Landscaping material/supplies or any debris brought back to the property must be stored in the designated storage bins. The height of the piles may not exceed 15 feet. 3) That the zoning maps of Kane County, Illinois, be amended accordingly. Packet Pg. 23 4) This ordinance shall be in full force and effect from and after its passage and approved as provided by Law. Passed by the Kane County Board on June 9, 2015. John A. Cunningham Clerk, County Board Kane County, Illinois Christopher J. Lauzen Chairman, County Board Kane County, Illinois Vote: Yes No Voice Abstentions 15pt4347 Packet Pg. 24 ZONING PETITION EXECUTIVE SUMMARY Petition No. 4348 - Clesen Brothers, Inc. (attached) Committee Flow: County Development Committee, County Board Contact: Keith Berkhout, 630.232.3495, Zoning Planner, Development Department Summary: Petition # 4348 Petitioner: Location: Proposed: 2040 Plan: Objectors: Recommendations: ST. CHARLES TOWNSHIP Clesen Brothers, Inc. 1048 Center Road/34W240 South Drive, Section 2, St. Charles Township (09-02-276-006 & 09-02-276-008) Rezoning from F to F-2 to bring an existing landscaping business into compliance Urban Neighborhood/Mixed Use Infill Neighboring property owners Regional Planning Comm.: N/A Zoning Board: Approve with the following stipulations: 1. Landscaping materials or any debris brought back to the property must be stored in the designated storage bins. The height of the piles may not exceed 10 feet. 2. The proposed landscape screening shall be installed within 60 days of the granting of the rezoning. 3. A storm water permit shall be applied for within 15 days of the granting of the rezoning. Development Committee: Packet Pg. 25 Packet Pg. 26 STATE OF ILLINOIS } }§ COUNTY OF KANE } PETITION NO. 4348 ORDINANCE AMENDING THE ZONING ORDINANCE OF KANE COUNTY, ILLINOIS BE IT ORDAINED by the County Board of Kane County, Illinois, as follows: 1) That the following described property is hereby rezoned and reclassified from F-District Farming and F-1 District Rural Residential to F-2 District – Agricultural related sales, service, processing, research, warehouse and marketing; Special Use for a landscaping business: Parcel 1 That part of Island Park Farms, South Elgin, described as follows; Beginning at the southwest corner of said Farm 9; thence Northerly along the west line of said farm 9, 360 ft; thence easterly parallel with the south line of said farm, 346.9 ft to the southwesterly line of east drive; thence Southeasterly along said southwesterly line 404.3 feet to the southeast corner of said farm; thence west along the south line of said farm, 531.8 ft to the point of beginning, (expecting the following described parcel: commencing at the southeast corner of said Farm 9, said point also being on the southwesterly right-of-way line of East Dr.; thence north 27 deg 34 min 07 sec west along said southwesterly right of way line, 135.73 ft to the point of beginning; thence south 89 deg 38 min 36” west, 124.13 ft; thence north 0 deg 21 min 24 sec west, 96.37 ft; thence north 76 deg 04 min 42 sec east, 68.25 ft to the aforesaid southwesterly right of way line of east drive; thence south 27 deg 34 min 07 sec east along said westerly right of way line, 126.36 ft to the point of beginning. ) Parcel 2 That part of Farm 19 of Island Lake Farms, South Elgin, lying northerly of the following described line; beginning at a point on th west line of said Farm 19, 288 feet south of the northwest corner thereof; thence easterly along a line that forms an angle of 86 deg 53 min 15 sec measured from South to East from said west line, 333.40 ft to the East line of said Farm 19, being the center line of East Drive, in the Twp of St. Charles , KCI, (excepting the following described parcel: commencing at the northeast corner of said Farm 19, said point also being on the southwesterly right of way line of East Drive; thence south 27 degree 34 minutes 07 sec East along said southwesterly right of way line, 74.15 ft for the point of beginning; thence continuing south 27 deg 34 min 07 sec east along said southwesterly right of way line, 42.92 ft, more or less, to a point of curvature; thence continuing along said right of way line for 63.42 ft (record being 62.7 ft) along a 132 ft radius circular curve to the right with a chord bearing south 13 deg 09 min 04 sec east, 62.81 ft; thence south 0 deg 29 min 09 sec east along the westerly right of way line of East drive, 40.51 ft; thence North 87 deg 14 min 44 sec west, 148.77 ft; thence north 0 deg 21’ 29 sec west 59.31 ft; thence north 49 deg 42’ 00” east, 50.15 ft; thence north 0 deg 21’ 29” west, 40.35 ft; thence North 89 deg 38’ 36” east, 76.48 feet to the point of beginning.) 2) That the rezoning be granted with the following recommended stipulations: 1. Landscaping materials or any debris brought back to the property must be stored in the designated storage bins. The height of the piles may not exceed 10 feet. 2. The proposed landscape screening shall be installed within 60 days of the granting of the rezoning. 3. A storm water permit shall be applied for within 15 days of the granting of the rezoning. Packet Pg. 27 3) That the zoning maps of Kane County, Illinois, be amended accordingly. 4) This ordinance shall be in full force and effect from and after its passage and approved as provided by Law. Passed by the Kane County Board on June 9, 2015. John A. Cunningham Clerk, County Board Kane County, Illinois Christopher J. Lauzen Chairman, County Board Kane County, Illinois Vote: Yes No Voice Abstentions 15pt4348 Packet Pg. 28 RESOLUTION/ORDINANCE EXECUTIVE SUMMARY Resolution No. Amending an Intergovernmental Agreement with the Village of Wayne Regarding Zoning Petitions Nos. 4345 and 4346 Committee Flow: County Development Committee, Executive Committee, County Board Contact: Christie Duffy, 630.208.5116 Budget Information: Was this item budgeted? N/A If not budgeted, explain funding source: Appropriation Amount: Summary: In 2008, Kane County entered into an Intergovernmental Agreement (IGA) for the Adoption of a Joint Land Use Plan. This IGA identifies a Joint Land Use Area described in Exhibit 1 of the IGA (attached). The parcels which are the subject of zoning petitions Nos. 4345 and 4346 are in the Joint Land Use Area identified for single family residential uses, therefore an amendment is required in conjunction with an affirmative vote for the petitions. The referenced zoning petitions propose the continuation of existing land uses which had, until recently, been existing non-confirming land uses in the F Farming zoning district. Packet Pg. 29 STATE OF ILLINOIS COUNTY OF KANE RESOLUTION NO. AMENDING AN INTERGOVERNMENTAL AGREEMENT WITH THE VILLAGE OF WAYNE REGARDING ZONING PETITIONS NOS. 4345 AND 4346 WHEREAS, the Kane County Board Entered into an Intergovernmental Agreement (IGA) with the Village of Wayne on December 9, 2008, per Resolution 08-376; and WHEREAS, the parcels which are the subject of zoning petitions Nos. 4345 and 4346 are in the Joint Land Use Area described in Exhibit 1 of the IGA, an amendment is required in conjunction with an affirmative vote; and WHEREAS, the referenced zoning petitions propose the continuation of existing land uses which had, until recently, been existing non-confirming land uses in the F Farming zoning district. NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that IGA with the Village of Wayne be amended as stated in Exhibit A (attached). Passed by the Kane County Board on June 9, 2015. ________________________________ John A. Cunningham Clerk, County Board Kane County, Illinois _____________________________ Christopher J. Lauzen Chairman, County Board Kane County, Illinois Vote: 15-06 Village of Wayne Zoning Packet Pg. 30 Kane County Development & Community Services Department Planning & Special Projects Division Division Monthly Report – May 2015 Kane County Leadership Summit A multi-departmental effort anchored staffing of the Kane County Leadership Summit on May 8th at the Q-Center in St. Charles. The one-day workshop gathered over 175 civic and business leaders across the region to address opportunities for intergovernmental cooperation and community development resources. American Planning Association National Conference Karen Miller attended this year’s APA National Conference in Seattle. She, along with Tom Rickert and Heidi Files from KDOT accepted an Award of Excellence in the Best Practices category for the Kane County Planning Cooperative from the APA County Planning Division and the National Association of County Planners. Karen also participated in a panel discussion on Planning for Agricultural Land Preservation. Conservation Foundation Kane County Advisory Council On May 7th Karen Miller presented at the Conservation Foundation’s Kane County Advisory Council on the National Park Service National Water Trails Program. The Fox River Ecosystem Partnership is exploring the feasibility of pursuing technical assistance for a water trail along the Fox River and possible designation into the National Water Trails Program. ComEd Green Region Program At the request of Openlands, Karen Miller reviewed and scored applications for the ComEd Green Region Program. The Program provides grants to improve and enhance open space in the ComEd service region. American Planning Association Chicago Metro Section Karen Miller led a committee to finalize a program including a panel discussion on the Value of Trees scheduled for June 24th. Conference Call with Food Hub Study Consultant Matt Tansley and Janice Hill participated in a weekly conference call with the Food Hub Study consultant team on May 7th. The project team discussed the current volume of responses to the grower and buyer surveys that had been released last month, as well as additional channels of outreach. The team also discussed a draft agenda for a Grower / Buyer meeting to be held in early June. Packet Pg. 31 USDA Grants Workshop at Lake County U of I Extension Office Janice Hill and Matt Tansley attended a grant-writing workshop on April 23rd for prospective applicants to the USDA’s Local Food Promotion Program or the Farmers Market Promotion Program grants. The grant-writing workshop is provided to improve the quality applications submitted by local candidates as well as provide continuing support to grant recipients. Elgin Community College Sustainability Maker Faire On April 22nd, Matt Tansley and Chris Toth attended this event for Earth day. The goal of the event was to educate the students, businesses and the communities that ECC serves, about sustainability. The staff displayed county initiatives, engaged the public, and answered student questions. Packet Pg. 32 COUNTY OF KANE DIVISION OF ENVIRONMENTAL & WATER RESOURCES County Government Center 719 S. Batavia Avenue Geneva, IL 60134 Kenneth N. Anderson, Jr., Director www.co.kane.il.us Subdivision/Environmental: Fax: (630) 208-5118 (630) 208-3837 STAFF RECOMMENDATION To: Kane County Development Committee From: Kenneth N. Anderson, Jr. Plat Officer Date: May 19, 2015 Re: Minor Adjustment Request MC-15-56 (Rear Yard Setback Adjustment from 20’ to 13’ for a Swimming Pool) (0N097 Alexander Court) Mill Creek PUD, Neighborhood M - Lot 21 Section 7, Geneva Township Mr. & Mrs. John Schweiner, homeowners at 0N097 Alexander Court have submitted a request for a minor adjustment to the Mill Creek Subdivision, Neighborhood M – Lot 21. The request is for an adjustment to the rear yard setback line from 20 feet to 13 feet for the construction of a swimming pool. The Subdivision Ordinance Article IV, Section 19-143(b)(1) Validity and Adjustments states “Minor Adjustments are proposed changes regarding setback distances, the location of easements and the physical layout and design of lots and parcel which do not increase the density of area or decrease the open space of the area and do not affect more than ten percent (10%) of the lots in the phase or unit affected as indicated on the approved development plan.” As required by Section 19-143 of the Kane County Subdivision Regulations, all adjoining and adjacent property owners were given written notice of the requested Minor Adjustment 15 days prior to today’s meeting. No concerns were expressed by adjoining and adjacent property owners. The Technical Staff has reviewed the requested Minor Adjustment and finds the following: 1. The owner has demonstrated by working with staff that the proposed adjustment will have minimal impact to the building lot layout and drainage for the area. 2. The proposed adjustment will not increase the density of the P.U.D. 3. It will not decrease open space nor will it affect the physical layout and design of other lots in the area. 4. There will be no impact to the public health, safety and general welfare. RECOMMENDATION: The Kane County Technical Staff recommends approval of this minor adjustment request with the following stipulation: 1. During the construction process, the area surface drainage shall be preserved. Appropriate soil erosion and sediment control measures shall be installed and maintained throughout construction. C:\Users\ENVKNA\AppData\Local\Temp\MinuteTraq\KaneCountyIL@KaneCountyIL.IQM2.com\Work\Attachments\-1.docx Packet Pg. 33 MILL CREEK PUD MINOR ADJUSTMENT (MC-15-56) Neighborhood M Lot 21 0N097 Alexander Court Section 7, Geneva Township Rear Yard Setback Adjustment from 20’ to 13’ for a Swimming Pool Packet Pg. 34 MILL CREEK PRELIMINARY PLAN Packet Pg. 35 AIR PHOTO Packet Pg. 36 MINOR ADJUSTMENT Packet Pg. 37 FINDINGS & RECOMMENDATION The Technical Staff has reviewed the requested minor adjustment and finds the following: 1. The owner has demonstrated by working with staff that the proposed adjustment will have minimal impact to the building lot layout and drainage for the area. 2. The proposed adjustment will not increase the overall density of the P.U.D. 3. It will not decrease open space nor will it affect the physical layout and design of other lots in the area. 4. There will be no impact to the public health, safety and general welfare. RECOMMENDATION: The Kane County Technical Staff recommends approval of this minor adjustment with the following condition. 1. During the construction process, the area surface drainage shall be preserved. Appropriate soil erosion and sediment control measures shall be installed and maintained throughout construction. Packet Pg. 38 Kane County Water Resources Cost-Share Projects Presented to Development Committee May 19, 2015 Packet Pg. 39 Hazelwood Ravine Stabilization Campton Township, Section 17 • • Severe Ravine Erosion Headwaters of Ferson Ck Packet Pg. 40 Culverts Upstream of Erosion Packet Pg. 41 Project Plan 71 acres tributary 18” Culvert – Bliss 12” CMP outfall Packet Pg. 42 Cost-Share • Total Construction Cost: § § § § Kane County Cost-Share Riverboat Grant Kane County Forest Preserve Village of Lily Lake $80,816.00 $11,000 $47,500 $15,000 $7,316 13.5% 59% 18.5% 9% § Recommend approval of Hazelwood Ravine Stabilization project Packet Pg. 43 COUNTY OF KANE KANE COUNTY DIVISION OF ENVIRONMENTAL & WATER RESOURCES County Government Center 719 Batavia Avenue Geneva, IL 60134 Phone: (630) 232-3497 Fax: (630) 208-3837 e-mail: WollnikJodie@co.kane.il.us website: http://www.co.kane.il.us Kenneth N. Anderson, Jr Director Jodie L. Wollnik, P.E., CFM Assistant Director STAFF RECOMMENDATION TO: Development Committee Kane County Board FROM: Jodie L. Wollnik, P.E. Water Resources Division DATE: May 6, 2015 RE: Cost-Share Drainage Improvement Projects FY-2015 The following report is being submitted in accordance with the Policy and Guidelines for the Allocation and Disbursement of Assistance Funds for Stormwater And Subsurface Drainage Improvements discussed by the Development Committee on December 21, 1993: 1. Project Number: 2015-001 2. Project Location: Hazelwood Ravine Stabilization Campton Township – Section 17 South of Empire Road, East of Anderson Road in the Village of Lily Lake 3. Description of Improvements: Ravine Stabilization 4. Cost: Total Construction Cost: Kane County Water Resources Division Riverboat Grant to Lily Lake Kane County Forest Preserve Village of Lily Lake 5. Start Date: July 1, 2015 6. Type of Problem(s): Severe ravine erosion within the stormwater outfall easement from the Hazelwood Subdivision in the Village of Lily Lake. Contributing sediment that is damaging wetlands at the headwaters of Ferson Creek. Stabilization is required to prevent further damage. Total Project $80,816 $11,000 $47,500 $15,000 $7,316 Percent Share 100% 13.5% 59% 18.5% 9% Packet Pg. 44 RESOLUTION/ORDINANCE EXECUTIVE SUMMARY Ordinance No. Amending Appendix A of Ordinance #05-310 Administrative Adjudication of Ordinance Violations Committee Flow: County Development Committee, Executive Committee, County Board Contact: Jodie Wollnik, 630.232.3499 Budget Information: Was this item budgeted? N/A If not budgeted, explain funding source: Appropriation Amount: Summary: The Ordinance revises Appendix A of the Adjudication process to include stormwater management. This will enable the Water Resource Division to resolve stormwater violations through the adjudication process. Currently, if a stormwater violation is not resolved by the property owner, the State's Attorney's office pursues the issue through the court system which is costly and time consuming. The Adjudication process will provide the property owner with a structured forum to comply with the Ordinance. Packet Pg. 45 STATE OF ILLINOIS COUNTY OF KANE ORDINANCE NO. AMENDING APPENDIX A OF ORDINANCE #05-310 ADMINISTRATIVE ADJUDICATION OF ORDINANCE VIOLATIONS WHEREAS, on September 13, 2005 the Kane County Board approved Ordinance #05-310 Amending the Kane County Code to Add Administrative Adjudication of Ordinance Violations for animal control, public nuisances, construction, sanitation and zoning; and WHEREAS, Article 7 of the Kane County Stormwater Ordinance provides for fines and legal action for Stormwater Ordinance violations, however an effective means of mediation is not available; and WHEREAS, the ultimate goal of all violations issued under the Stormwater Ordinance is compliance; and WHEREAS, the Adjudication process has proven to be an effective mediation method to obtain compliance; NOW, THEREFORE, BE IT RESOLVED that Appendix A of Ordinance #05-310 Administrative Adjudication of Ordinance Violations be amended to include violations issued under Article 7 of the Kane County Stormwater Ordinance. Passed by the Kane County Board on June 9, 2015. ________________________________ John A. Cunningham Clerk, County Board Kane County, Illinois _____________________________ Christopher J. Lauzen Chairman, County Board Kane County, Illinois Vote: Amending Appendix A of Ordinance #05-310 Administrative Adjudication Packet Pg. 46 EXHIBIT “A” 1-1: Adoption of System of Administrative Adjudication The COUNTY OF KANE (“County”) hereby adopts Division 5-41 of the Counties Code, as amended, 55 ILCS 5/5-41005 et seq. in its current form and as it may be amended from time to time for the adjudication of violations of County ordinances regulating animal control; the definition, identification, and abatement of public nuisances; the accumulation, disposal, and transportation of garbage, refuse, and other forms of solid waste; the construction and maintenance of buildings and structures; sanitation practices; stormwater management and zoning, to the extent permitted by the Illinois Constitution. 1-2: Procedures not Exclusive The adoption by the County of a system of administrative adjudications does not preclude the County from using other methods to enforce county ordinances, including, but not limited to, relief in the Circuit Court for the Sixteenth Judicial Circuit, Kane County, Illinois. 1-3 Definitions In this Ordinance, unless the context requires otherwise: “Code” means any County ordinance that pertains to or regulates any of the following: animal control; the definition, identification, and abatement of public nuisances; the accumulation, disposal, and transportation of garbage, refuse, and other forms of solid waste; the construction and maintenance of buildings and structures; sanitation practices; stormwater management; and zoning. “Code enforcement officer” means a county employee authorized to issue citations for county code violations and to conduct inspections of public or private real property to determine whether code violations exist. However, nothing shall be construed to allow for administrative adjudication of an ordinance violation in the case where a State statute or administrative rule provides for a specific method or procedure to be followed, other than administrative adjudication, in enforcing a county ordinance. “Hearing Officer” means a person other than a code enforcement officer or law enforcement officer, who is appointed by the Chairman of the County Board, with the consent of the Board, to preside over administrative hearings. Every Hearing Officer must be an attorney licensed to practice law in the State of Illinois for at least three years. Prior to conducting administrative adjudication proceedings, Hearing Officers shall have successfully completed a formal training program which includes the following: (1) instruction on rules of procedure of the administrative hearings which they will conduct; (2) orientation to each subject area of the Code Violations they will adjudicate; (3) observation of administrative hearings; and (4) participation in hypothetical cases, including ruling on evidence and issuing final orders. “Property owner” means the legal or beneficial owner of an improved or unimproved parcel of real estate. “Respondent” means a property owner, waste hauler, or other person charged with liability for an alleged code violation and the person to whom the notice of violation is directed. “Solid Waste” means demolition materials, food and industrial processing wastes, garden trash, land cleaning waste, mixed refuse, non-combustible refuse, and trash as defined in the Solid Waste Disposal District Act. [70 ILCS 3105/1 et seq.]. “Waste hauler” means any person owning or controlling any vehicle used to carry or transport garbage, refuse, or other forms of solid waste. Packet Pg. 47 Page 2 of 5, Ord. #05 - 310 1-4: Code Hearing Unit (a) There is hereby established a Code Hearing Unit in the County government. The Code Hearing Unit shall consist of a hearing officer, administrative assistant, and recording secretary. The function of the Code Hearing Unit shall be to expedite the prosecution and correction of violations of County ordinances (“code violation”) regulating animal control; the definition, identification, and abatement of public nuisances; the accumulation, disposal, and transportation of garbage, refuse, and other forms of solid waste; the construction and maintenance of buildings and structures; sanitation practices; and zoning. Charges of code violations are to be heard and adjudicated by a hearing officer appointed by the Kane County Board Chairman, with the consent of the County Board.. (b) Hearing officers shall have the following powers and duties; (1) To preside at an administrative hearing called to determine whether a code violation exists. (2) To hear testimony and accept evidence from the code enforcement officer, the respondent, and all interested parties relevant to the existence of a code violation. (3) To preserve and authenticate the record of the hearing and all exhibits and evidence introduced at the hearing. (4) To issue and sign written findings and a decision and order stating whether a code violation exists. (5) To issue subpoenas as allowed by section (6) To impose penalties consistent with applicable code provisions and to assess costs reasonably related to instituting the proceedings upon finding the respondent liable for the charged violation. In no event, however, shall the hearing officer have the authority to impose a penalty of incarceration. 1-5 Procedure for Instituting Proceedings (a) When a code enforcement officer observes a code violation, the officer shall note, or in the case of an animal control violation, the code enforcement officer may respond to the filing of a formal complaint by noting the violation on a violation notice and report form, indicating the following: the name and address of the respondent, if known; the name, address, and vehicle registration number of the waste hauler who deposited the waste, if applicable; the type and nature of the violation; the date and time the violation was observed; the names of witnesses to the violation; and the address of the location or property where the violation is observed. (b) The violation notice and report form shall contain a file number and a hearing date noted by the code enforcement officer in the spaces provided for that purpose on the form. The violation notice and report form shall state that failure to appear at the hearing on the date indicated may result in a determination of liability for the cited violation and the imposition of fines and assessment of costs as provided by the applicable county ordinance. The violation notice and report form shall also state that upon a determination of liability and the exhaustion of or failure to exhaust procedures for judicial review, any unpaid fines or costs imposed will constitute a debt due and owed to the County. (c) The code enforcement officer shall certify the correctness of the information required by subsection (a) by signing his name to the violation notice and report form, and indicate the date on which this was done. Failure to certify does not invalidate the violation notice, but will not establish a prima facie case at trial. (d) A copy of the violation notice and report form shall be filed with the Code Hearing Unit and served on the respondent either personally or by first class mail, postage prepaid, sent to the address of the respondent. If the name of the respondent property owner cannot be ascertained or if the service on the respondent cannot be made by mail, service may be made Packet Pg. 48 Page 3 of 5, Ord. #05 - 310 on the respondent property owner by posting, not less than 20 days before the hearing is scheduled, a copy of the violation notice and report form in a prominent place on the property where the violation was found. 1-6 1-7 Notice of Hearing/ Subpoenas/ Default (a) The respondent shall have at least twenty days after service of the violation notice and report form to prepare for the hearing, unless the violation is deemed by the code enforcement officer to be an immediate threat to the public health, safety, or welfare, at which time the hearing date may be expedited as necessary. (b) All administrative hearings shall be conducted on the date set for hearing. For good cause shown, a continuance may be granted at the discretion of the hearing officer. Lack of preparation shall not be grounds for a continuance. Continuances shall not exceed 28 days. (c) At any time prior to the hearing date, at the request of the code enforcement officer, the attorney for the county, the respondent, or the attorney for the respondent, the hearing officer assigned to hear the case may issue subpoenas directing witnesses to appear and give testimony at the hearing. (d) If, at the time set for hearing, the respondent or his attorney fails to appear, the hearing officer shall proceed with the hearing and accept evidence relating to the existence of a code violation. At the close of the hearing, upon sufficient evidence of a violation, the hearing officer may enter a default judgment of liability against the respondent and impose fines and assess costs. A copy of the order of default shall be served promptly in any manner for service of a notice of violation permitted by this ordinance and applicable to the violation. A copy of the default judgment, which is a final determination, shall apprise the respondent of the procedure for setting aside the default judgment and also shall apprise the respondent of the availability of an appeal of the default judgment to the Circuit Court of Kane County. (e) A respondent against whom a default judgment has been entered may file a motion with the code enforcement unit to set aside the default judgment and for a new hearing. A motion to set aside a default judgment may be filed within 28 days of entry of the default judgment. A motion to set aside a default judgment shall set forth the reason(s) the respondent failed to appear on the original hearing date. The motion will be heard and ruled upon by the code hearing officer. Representation at Hearings The case for the County may be presented by the code enforcement officer or by the State’s Attorney. In no event, however, may the case for the County be presented by an employee of the code hearing unit. The case for the respondent may be presented by the respondent or the respondent’s attorney. If the respondent is a corporation, it may appear through any officer, director, manager, or supervisor of the corporation. 1-8 Conduct of Hearings The hearing officer shall preside at the hearing, shall hear testimony, and shall accept any evidence relevant to the existence or non-existence of a code violation on the property indicated. The code enforcement officer’s signed violation notice and report form shall be prima facie evidence of the existence of the code violation described in the form. The strict rules of evidence applicable to judicial proceedings do not apply to hearings authorized under this ordinance. The burden of proof is a Packet Pg. 49 Page 4 of 5, Ord. #05 - 310 preponderance of the evidence. Once a prima facie case is established by the County, the burden of proof then shifts to the respondent. 1-9 Findings, Determination, and Order At the conclusion of the hearing, the hearing officer shall make a determination on the basis of the evidence presented at the hearing as to whether a code violation exists. The determination shall be in writing and shall be designated as the hearing officer’s findings, decision, and order. The findings, decision, and order shall include the hearings officer’s findings of fact, a determination of whether a code violation exists based on the findings of fact, and an order imposing a fine or other penalty, directing the respondent to correct the violation, or dismissing the case if the violation is not proved. If the hearing officer determines that the respondent is liable for the cited violation, the hearing officer shall enter an order imposing sanctions that are provided in the Code for the violations proved, including the imposition of fines and the recovery of the costs of the proceedings. Costs may be recovered in the same manner as fines and penalties. A copy of the findings, decision, and order shall be served by personal service or by any method provided for service of the violation notice and report form under paragraph 1-5. 1-10 Administrative Review The findings, decision, and order of the hearing officer shall be subject to review in the Circuit Court of Kane County. The Administrative Review Law [735 ILCS 5/3-101 et seq.] and the rules adopted pursuant thereto shall apply to and govern every action for the judicial review of the final findings, decision, and order of a hearing officer under this section. 1-11 Transfer or Conveyance of Property The order to correct a code violation and the sanctions imposed by the County against a respondent property owner as the result of a finding of a code violation under this Ordinance shall attach to the property, subject to the interests of all lien holders of record, as well as to the owner of the property, so that the owner cannot avoid the finding of a code violation against the owner by conveying or transferring the property to another. Any subsequent transferee or owner of property takes the property subject to the findings, decision, and order of a hearing officer under this Ordinance if a notice consisting of a copy of the order to correct a code violation and imposing any sanctions and costs, if applicable, and a description of the real estate affected that is sufficient to identify the real estate has been filed in the office of the Kane County Recorder by the County prior to the transfer or conveyance to the subsequent transferee or owner. 1-12 Collection of Unpaid Fines or Other Sanctions (a) Any fine or other sanction or costs imposed, or any part of any fine or other sanction or costs imposed, remaining unpaid after the exhaustion of or failure to exhaust procedures for judicial review under the Administrative Review Law [735 ILCS 5/3-101 et seq.] is a debt due and owed to Kane County and, as such, may be collected in accordance with applicable law. Any subsequent owner or transferee of property takes subject to this debt if a notice has been filed pursuant to section 1-11. (b) After expiration of the period within which judicial review under the Administrative Review Law may be sought for a final determination of the code violation, the County may commence a proceeding in the Circuit Court of Kane County for purposes of obtaining a judgment on the hearing officer’s findings, decision, and order, by filing a petition. Nothing in this Ordinance prevents the County from consolidating multiple findings, decisions, and orders against a person or property in such a proceeding. (c) Upon commencement of the action, the County shall file a certified copy of the findings, decision, and order, which shall be accompanied by a certification that recites facts sufficient to show that Packet Pg. 50 Page 5 of 5, Ord. #05 - 310 the findings, decision, and order were issued in accordance with this Ordinance and 55 ILCS 5/541 et seq.. Service of the summons and a copy of the petition may be by any method provided by Section 2-203 of the Code of Civil Procedure [735 ILCS 5/2-203] or by certified mail, return receipt requested, provided that the total amount of fines or other sanctions and costs imposed by the findings, decision, and order does not exceed $5,000. (d) If the court is satisfied that the findings, decision, and order were entered within the requirements of 55 ILCS 5/5-41 et seq. and this ordinance, and that the respondent had an opportunity for a hearing under and for judicial review as provided in 55 ILCS 5/5-41 et seq.: 1-13 (1) The court shall render judgment in favor of the County and against the respondent for the amount indicated in the findings, decision, and order plus court costs. The judgment has the same effect and may be enforced in the same manner as other judgments for the recovery of money. (2) The court may issue other orders or injunctions, or both, requested by the County to enforce the order of the hearing officer or to correct a code violation. Severability Should a court of competent jurisdiction determine that one or more sections or subsections of this Ordinance is or are invalid, the remaining sections or subsections hereof shall remain in full force and effect. 1-14 Effective Date This Ordinance shall become effective ten days after passage and publication in pamphlet form if required by law. 1-15 Hearing Costs In the event of a determination that a violation has occurred, or if the complaint is dismissed or withdrawn based upon compliance prior to the hearing date the hearing costs shall be recovered in the amount of not less than $100 or the actual costs of the hearing, whichever shall be greater. The Hearing Officer, may, in an appropriate case, and for good cause shown, waive or reduce costs. The County, by separate ordinance or resolution may provide for additional or increased costs to be recovered. Packet Pg. 51