Tuesday, September 15, 2020

KANE COUNTY FRASZ, Kenyon, Hanson, Iqbal, Kious, Sanchez, Weber & ex-officio Martin TRANSPORTATION COMMITTEE TUESDAY, SEPTEMBER 15, 2020

County Board Room Agenda 9:00 AM Kane County Government Center, 719 S. Batavia Ave., Bldg. A, Geneva, IL 60134

1. Call to Order 2. Approval of Minutes: August 18, 2020 3. Public Comment (Agenda Items) 4. Finance A. August Transportation Committee Finance Reports 5. Maintenance A. Maintenance Report B. Resolution: Approving Adopt-A-Highway Program Applicants C. Enterprise Lease Program 6. Planning & Programming A. Planning & Programming Report B. Draft Kane County 2050 Long-Range Transportation Plan 7. Traffic Operations & Permitting A. Traffic Operations & Permitting Report B. Ordinance: Approving Establishment of Speed Limit, Kane County - Longmeadow Parkway 8. Project Implementation A. Implementation Report B. Resolution: Approving Appropriation for Union Pacific Railroad Company, Inc. for Kirk Road over the Union Pacific Railroad Engineering Review, Kane County Section No. 12-00192-04-BR 9. Reports Placed On File 10. Executive Session (If Needed) 11. Public Comment (Non-Agenda Items) 12. Adjournment

Kane County Page 1 Transportation Committee Revenue Report - Summary Through August 31, 2020 (75.0% YTD)

Total Amended Budget Current Month Total Amended excluding Cash YTD Actual Total % Transactions Budget on Hand Transactions Received 520 Transportation$ 2,804,749 $ 90,861,939 $ 43,071,775 $ 29,106,258 67.58% 300 County Highway$ 142,821 $ 8,671,663 $ 5,797,659 $ 3,370,552 58.14% 301 County Bridge$ 6,007 $ 410,000 $ 330,695 $ 174,474 52.76% 302 Motor Fuel Tax$ 873,852 $ 14,083,342 $ 9,200,341 $ 11,720,430 127.39% 303 County Highway Matching$ 1,251 $ 67,270 $ 66,125 $ 37,635 56.92% 304 Motor Fuel Local Option$ 592,380 $ 17,308,176 $ 10,055,000 $ 4,870,355 48.44% 305 Transportation Sales Tax$ 1,074,223 $ 29,402,949 $ 15,175,180 $ 7,932,004 52.27% 515 Longmeadow Bond Construction$ - $ 11,040,000 $ - $ 80,055 N/A 540 Transportation Capital $ 83,274 $ 1,274,796 $ 337,775 $ 207,442 61.41% 550 Aurora Area Impact Fees $ - $ 670,000 $ 5,500 $ 7,146 129.93% 551 Campton Hills Impact Fees $ - $ 574,107 $ 4,000 $ 4,832 120.79% 552 Greater Elgin Impact Fees $ - $ 533,194 $ 1,250 $ 5,284 422.75% 553 Northwest Impact Fees $ - $ 190,000 $ 1,000 $ 7,000 700.04% 554 Southwest Impact Fees $ - $ 2,000 $ 2,000 $ 7,429 371.43% 555 Tri-Cities Impact Fees $ - $ 909,442 $ 6,500 $ 10,447 160.72% 556 Upper Fox Impact Fees $ - $ 635,000 $ 3,500 $ 5,489 156.84% 557 West Central Impact Fees $ - $ 65,000 $ 250 $ 2,419 967.65% 558 North Impact Fees $ 8,847 $ 925,000 $ 925,000 $ 295,725 31.97% 559 Central Impact Fees $ 11,487 $ 3,047,500 $ 575,000 $ 208,085 36.19% 560 South Impact Fees $ 10,608 $ 1,052,500 $ 585,000 $ 159,453 27.26%

Grand Total $ 2,804,749 $ 90,861,939 $ 43,071,775 $ 29,106,258 67.58%

Packet Pg. 2 Transportation Committee Expenditure Report - Summary Through August 31, 2020 (75.0% YTD, 73.08% Payroll)

Total Amended Budget Current Month Total Amended excluding Net YTD Actual YTD Transactions Budget Income Transactions Encumbrances Total % Used 520 Transportation$ 4,039,225 $ 90,861,939 $ 90,304,939 $ 36,702,272 $ 76,471,954 40.64% 300 County Highway$ 386,117 $ 8,671,663 $ 8,671,663 $ 3,982,224 $ 3,367,430 45.92% 301 County Bridge$ 54,209 $ 410,000 $ 410,000 $ 335,196 $ 239,927 81.76% 302 Motor Fuel Tax $ 287,633 $ 14,083,342 $ 14,083,342 $ 6,561,352 $ 16,055,311 46.59% 303 County Highway Matching $ - $ 67,270 $ 67,270 $ - $ 67,270 0.00% 304 Motor Fuel Local Option $ 1,682,348 $ 17,308,176 $ 17,308,176 $ 7,854,789 $ 9,374,942 45.38% 305 Transportation Sales Tax $ 1,163,602 $ 29,402,949 $ 11,040,000 $ 11,827,869 $ 37,180,152 107.14% 515 Longmeadow Bond Construction $ 232,773 $ 11,040,000 $ 29,402,949 $ 3,609,865 $ 2,137,051 12.28% 540 Transportation Capital $ 70,814 $ 1,274,796 $ 1,274,796 $ 458,607 $ 2,484,222 35.97% 550 Aurora Area Impact Fees $ - $ 670,000 $ 670,000 $ - $ - 0.00% 553 Northwest Impact Fees $ - $ 190,000 $ 190,000 $ - $ 345,000 0.00% 554 Southwest Impact Fees $ 7,570 $ 2,000 $ - $ 134,066 $ 61,535 N/A 556 Upper Fox Impact Fees $ - $ 635,000 $ 635,000 $ 256,894 $ 315,450 40.46% 559 Central Impact Fees $ 120,595 $ 3,047,500 $ 3,047,500 $ 185,264 $ 506,217 6.08% 560 South Impact Fees $ - $ 1,052,500 $ 1,052,500 $ 220,000 $ 2,050,486 20.90% 551 Campton Hills Impact Fees $ - $ 574,107 $ 574,107 $ 427,478 $ 204,335 74.46% 552 Greater Elgin Impact Fees $ - $ 533,194 $ 533,194 $ - $ 533,194 0.00% 555 Tri-Cities Impact Fees $ - $ 909,442 $ 909,442 $ 609,442 $ 33,314 67.01% 558 North Impact Fees $ 33,564 $ 925,000 $ 370,000 $ 239,225 $ 1,516,118 64.66% 557 West Central Impact Fees $ - $ 65,000 $ 65,000 $ - $ - 0.00%

Grand Total $ 4,039,225 $ 90,861,939 $ 90,304,939 $ 36,702,272 $ 76,471,954 40.64%

Packet Pg. 3 Transportation Committee Expenditure Report - Detail Through August 31, 2020 (75.0% YTD, 73.08% Payroll)

301 County Bridge $ 54,209 $ 410,000 $ 410,000 $ 335,196 $ 239,927 81.76% Contractual Services $ 54,209 $ 410,000 $ 410,000 $ 335,196 $ 239,927 81.76%

302 Motor Fuel Tax $ 287,633 $ 14,083,342 $ 14,083,342 $ 6,561,352 $ 16,055,311 46.59% Personnel Services- Salaries & Wages $ 166,974 $ 2,650,138 $ 2,650,138 $ 1,710,694 $ - 64.55% Personnel Services- Employee Benefits $ 25,984 $ 1,066,377 $ 1,066,377 $ 604,921 $ - 56.73% Contractual Services $ 94,675 $ 722,239 $ 722,239 $ 644,735 $ 2,155,533 89% Capital $ - $ 6,044,787 $ 6,044,787 $ 1,200 $ 13,899,779 0.02% Transfers Out $ - $ 3,599,801 $ 3,599,801 $ 3,599,801 $ - 100.00%

303 County Highway Matching $ - $ 67,270 $ 67,270 $ - $ 67,270 0.00% Commodities $ - $ 67,270 $ 67,270 $ - $ 67,270 0.00%

304 Motor Fuel Local Option $ 1,682,348 $ 17,308,176 $ 17,308,176 $ 7,854,789 $ 9,374,942 45.38% Contractual Services $ 1,600,139 $ 12,554,934 $ 12,554,934 $ 6,107,323 $ 6,619,159 48.64% Commodities $ 82,209 $ 2,332,000 $ 2,332,000 $ 1,290,332 $ 2,292,420 55.33% Capital $ - $ 2,365,000 $ 2,365,000 $ 400,893 $ 463,363 16.95% Transfers Out $ - $ 56,242 $ 56,242 $ 56,241 $ - 100.00%

305 Transportation Sales Tax $ 1,163,602 $ 29,402,949 $ 29,402,949 $ 11,827,869 $ 37,180,152 40.23% Contractual Services $ 331,045 $ 6,841,496 $ 6,841,496 $ 3,376,737 $ 7,522,188 49.36% Capital $ 832,557 $ 22,561,453 $ 22,561,453 $ 8,451,131 $ 29,657,964 37.46%

515 Longmeadow Bond Construction $ 232,773 $ 11,040,000 $ 11,040,000 $ 3,609,865 $ 2,137,051 32.70% Capital $ 232,773 $ 11,040,000 $ 11,040,000 $ 3,609,865 $ 2,137,051 32.70%

540 Transportation Capital $ 70,814 $ 1,274,796 $ 1,274,796 $ 458,607 $ 2,484,222 35.97% Contractual Services $ 70,814 $ 370,861 $ 370,861 $ 458,607 $ 1,150,602 123.66% Capital $ - $ 903,935 $ 903,935 $ - $ 1,333,619 0.00%

550 Aurora Area Impact Fees $ - $ 670,000 $ 670,000 $ - $ - 0.00% Contractual Services $ - $ 100,000 $ 100,000 $ - $ - 0.00% Capital $ - $ 570,000 $ 570,000 $ - $ - 0.00%

551 Campton Hills Impact Fees $ - $ 574,107 $ 574,107 $ 427,478 $ 204,335 74.46% Contractual Services $ - $ 100,000 $ 100,000 $ 6,480 $ 152,180 6.48% Capital $ - $ 474,107 $ 474,107 $ 420,998 $ 52,155 88.80%

552 Greater Elgin Impact Fees $ - $ 533,194 $ 533,194 $ - $ 533,194 0.00% Capital $ - $ 533,194 $ 533,194 $ - $ 533,194 0.00%

553 Northwest Impact Fees $ - $ 190,000 $ 190,000 $ - $ 345,000 0.00% Capital $ - $ 190,000 $ 190,000 $ - $ 345,000 0.00%

554 Southwest Impact Fees $ 7,570 $ 2,000 $ - $ 134,066 $ 61,535 N/A Contractual Services $ 7,570 $ - $ - $ 134,066 $ 61,535 N/A Contingency and Other $ - $ 2,000 $ - $ - $ - N/A

555 Tri-Cities Impact Fees $ - $ 909,442 $ 909,442 $ 609,442 $ 33,314 67.01% Contractual Services $ - $ - $ - $ - $ 8,800 N/A Capital $ - $ 909,442 $ 909,442 $ 609,442 $ 24,514 67.01%

Packet Pg. 4 Transportation Committee Expenditure Report - Detail Through August 31, 2020 (75.0% YTD, 73.08% Payroll)

Total Amended Budget Current Month Total Amended excluding Net YTD Actual YTD Transactions Budget Income Transactions Encumbrances Total % Used 556 Upper Fox Impact Fees $ - $ 635,000 $ 635,000 $ 256,894 $ 315,450 40.46% Capital $ - $ 635,000 $ 635,000 $ 256,894 $ 315,450 40.46%

557 West Central Impact Fees $ - $ 65,000 $ 65,000 $ - $ - 0.00% Capital $ - $ 65,000 $ 65,000 $ - $ - 0.00%

558 North Impact Fees $ 33,564 $ 925,000 $ 370,000 $ 239,225 $ 1,516,118 64.66% Contractual Services $ 33,564 $ - $ - $ 239,225 $ 806,118 N/A Capital $ - $ 325,000 $ 325,000 $ - $ 710,000 0.00% Transfers Out $ - $ 45,000 $ 45,000 $ - $ - 0.00% Contingency and Other $ - $ 555,000 $ - $ - $ - N/A

559 Central Impact Fees $ 120,595 $ 3,047,500 $ 3,047,500 $ 185,264 $ 506,217 6.08% Contractual Services $ - $ 180,000 $ 180,000 $ 64,669 $ 26,812 35.93% Capital $ 120,595 $ 2,840,000 $ 2,840,000 $ 120,595 $ 479,405 4.25% Transfers Out $ - $ 27,500 $ 27,500 $ - $ - 0.00%

560 South Impact Fees $ - $ 1,052,500 $ 1,052,500 $ 220,000 $ 2,050,486 20.90% Contractual Services $ - $ - $ - $ - $ 5,186 N/A Capital $ - $ 1,025,000 $ 1,025,000 $ 220,000 $ 2,045,300 21.46% Transfers Out $ - $ 27,500 $ 27,500 $ - $ - 0.00%

Grand Total $ 4,039,225 $ 90,861,939 $ 90,304,939 $ 36,702,272 $ 76,471,954 40.64%

Packet Pg. 5 Transportation Accounts Payable by GL Distribution Payment Date Range 08/01/20 - 08/31/20

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 300 - County Highway Department 520 - Transportation Sub-Department 520 - County Highway Account 50140 - Engineering Services 5244 - BLA Inc 20365-7 18-00506-00-ES; Paid by EFT # 06/30/2020 07/20/2020 07/20/2020 08/03/2020 3,690.07 EngAssitanceOnCallBLA 60356 2018.P2, 05/01/20- 06/30/20 1266 - Huff & Huff Inc 01-0798550 18-00496-00-EG; On- Paid by Check 07/21/2020 08/05/2020 08/05/2020 08/17/2020 3,818.29 Call Env Eng Assist # 371582 06/16/20-06/26/20 1266 - Huff & Huff Inc 01-0798271 18-00496-00-EG; On- Paid by Check 07/15/2020 08/05/2020 08/05/2020 08/17/2020 1,934.81 Call Env Eng Assist # 371582 1266 - Huff & Huff Inc 03-0798272 18-00496-00-EG; On- Paid by Check 07/15/2020 08/05/2020 08/05/2020 08/17/2020 20,403.98 Call Env Eng Assist # 371582 05/30/20-06/26/20 1266 - Huff & Huff Inc 01-0791561a 18-00496-00-EG; On- Paid by EFT # 03/17/2020 08/18/2020 08/18/2020 08/31/2020 1,035.10 Call Env Eng Assist 60891 02/19/20-02/28/20 1266 - Huff & Huff Inc 02-0791634a 18-00496-00-EG; On- Paid by EFT # 03/18/2020 08/18/2020 08/18/2020 08/31/2020 794.33 Call Env Eng Assist 60891 12/01/19-02/28/20 10916 - gba Systems Integrators LLC 19-2018-2372 18-00365-06-EG; NOM Paid by EFT # 07/27/2020 08/17/2020 08/17/2020 08/31/2020 3,695.00 Eng Svcs; 06/01/20- 60877 06/30/20 Account 50140 - Engineering Services Totals Invoice Transactions 7 $35,371.58 Account 50150 - Contractual/Consulting Services 4960 - HNTB Corporation 26-69925-PL- On-Call GIS Services Paid by EFT # 07/23/2020 07/30/2020 07/30/2020 08/17/2020 2,626.50 001 05/23/20-06/26/20 60668 Account 50150 - Contractual/Consulting Services Totals Invoice Transactions 1 $2,626.50 Account 50160 - Legal Services 1168 - J Patrick Jaeger 070120-01-46 Legal Fees-ROW Paid by Check 07/01/2020 07/16/2020 07/16/2020 08/03/2020 4,000.00 Attorney, Land Acq # 371475 Svcs - July 2020 Account 50160 - Legal Services Totals Invoice Transactions 1 $4,000.00 Account 50210 - Medical/Dental/Hospital Services 1738 - Tyler Medical Services, S.C. 419369 KDOT: Random Paid by EFT # 07/28/2020 07/30/2020 07/30/2020 08/17/2020 250.00 Program Monthly Billing 60760 Account 50210 - Medical/Dental/Hospital Services Totals Invoice Transactions 1 $250.00 Account 50340 - Software Licensing Cost 11878 - Troy Martin Simpson 071420 PEV: 06/28/20 Paid by EFT # 07/14/2020 07/17/2020 07/17/2020 08/03/2020 359.76 JulyCellPhone, 60524 BataviaBicyleMileage, ZoomSoftware

Run by Finance Reports on 09/03/2020 10:39:46 AM PacketPage Pg. 61 of 32 Transportation Accounts Payable by GL Distribution Payment Date Range 08/01/20 - 08/31/20

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 300 - County Highway Department 520 - Transportation Sub-Department 520 - County Highway Account 50340 - Software Licensing Cost 12078 - Verizon Connect NWF Inc OSV000002157 KANE003 KDOT: GPS Paid by EFT # 07/01/2020 07/22/2020 07/22/2020 08/03/2020 404.75 506 Data Col-Monthly Svc, 60552 06/01/20-06/30/20 4526 - Fifth Third Bank 4467-CS-06/20 KDOT: Amazon, Red Paid by EFT # 07/06/2020 07/06/2020 07/06/2020 08/03/2020 49.00 Boar, Zoro, Comcast, 60416 QBZ Repair,PlanoRuralKing 12407 - Diglet LLC kane20200701 KDOT: Diglet Utility Paid by EFT # 08/03/2020 07/30/2020 07/30/2020 08/17/2020 291.50 Location Ticket Mgmt 60630 System FY20 June 1-30 4526 - Fifth Third Bank 4467-CS-07/20 KDOT: Amazon, Paid by EFT # 08/04/2020 08/04/2020 08/04/2020 08/31/2020 49.00 AmericanPlanning,PayP 60865 al, Farm&Fleet,Zoro,Comc ast Account 50340 - Software Licensing Cost Totals Invoice Transactions 5 $1,154.01 Account 52000 - Disposal and Water Softener Srvs 1633 - Culligan Tri City Soft Water 19604 12146 KDOT BPO: Paid by Check 06/30/2020 07/16/2020 07/16/2020 08/03/2020 23.05 Water Softener Service, # 371451 2 Units Tick800184975 1633 - Culligan Tri City Soft Water 19605 24786 KDOT BPO: Paid by Check 06/30/2020 07/16/2020 07/16/2020 08/03/2020 112.05 Water Softener Service, # 371451 2 Units Tick 800184977 1216 - Waste Management of Illinois - 4009836-2011- 8-40503-43003 KDOT Paid by EFT # 06/30/2020 07/16/2020 07/16/2020 08/03/2020 9.00 West 5 BPO: Waste Disposal, 60556 Dumpster Svcs 4YdFelRcy 1216 - Waste Management of Illinois - 3399261-2011- 1-19443-13001 KDOT Paid by EFT # 07/01/2020 07/16/2020 07/16/2020 08/03/2020 331.27 West 6 BPO: Waste Disposal, 60556 DumpsterSvcs 30ydRolloff 1216 - Waste Management of Illinois - 3399944-2011- 1-19443-13001 KDOT Paid by EFT # 07/16/2020 07/30/2020 07/30/2020 08/17/2020 346.18 West 7 BPO: Waste Disposal, 60771 Dumpster Svc 30YdRolloff 1216 - Waste Management of Illinois - 0018365-2269- BPO: Disposal-Street Paid by EFT # 07/16/2020 07/30/2020 07/30/2020 08/17/2020 1,255.66 West 6 Sweepings & Catch 60771 Basin Debris Tkt 536500

Run by Finance Reports on 09/03/2020 10:39:46 AM PacketPage Pg. 72 of 32 Transportation Accounts Payable by GL Distribution Payment Date Range 08/01/20 - 08/31/20

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 300 - County Highway Department 520 - Transportation Sub-Department 520 - County Highway Account 52000 - Disposal and Water Softener Srvs 12287 - Century Springs/Ove Water 2509340 018139 KDOT: Monthly Paid by EFT # 07/31/2020 07/30/2020 07/30/2020 08/17/2020 126.00 Services Bottled Water Svc 5 60602 GalPur,Del, August Rent 12287 - Century Springs/Ove Water 2519001 KDOT: Monthly Bottled Paid by EFT # 07/23/2020 07/30/2020 07/30/2020 08/17/2020 42.00 Services Water Svc 60602 5GalPurified/Delivery Charge 1633 - Culligan Tri City Soft Water 19846 24786 KDOT BPO: Paid by Check 07/31/2020 08/13/2020 08/13/2020 08/31/2020 89.00 Water Softener Service, # 371685 2 Units Serv 8/1- 8/31/20 1216 - Waste Management of Illinois - 4016351-2011- 8-40503-43003 KDOT Paid by EFT # 07/31/2020 08/11/2020 08/11/2020 08/31/2020 9.00 West 6 BPO: Waste Disposal, 60995 Dumpster Svcs 4YdFelRcy 1216 - Waste Management of Illinois - 3400235-2011- 1-19443-13001 KDOT Paid by EFT # 08/03/2020 08/13/2020 08/13/2020 08/31/2020 346.18 West 7 BPO: Waste Disposal, 60995 Dumpster Svc 30YdRolloff Account 52000 - Disposal and Water Softener Srvs Totals Invoice Transactions 11 $2,689.39 Account 52010 - Janitorial Services 8196 - Peterson Cleaning, Inc. (PCI 37907 KDOT; Janitorial Paid by EFT # 07/21/2020 07/30/2020 07/30/2020 08/17/2020 1,156.25 Services, Inc.) Cleaning Services July 60714 6-17, 2020 8196 - Peterson Cleaning, Inc. (PCI 38014 KDOT; Janitorial Paid by EFT # 08/03/2020 07/30/2020 07/30/2020 08/17/2020 1,156.25 Services, Inc.) Cleaning Services July 60714 20-31, 2020 Account 52010 - Janitorial Services Totals Invoice Transactions 2 $2,312.50 Account 52110 - Repairs and Maint- Buildings 4526 - Fifth Third Bank 4467-CS-06/20 KDOT: Amazon, Red Paid by EFT # 07/06/2020 07/06/2020 07/06/2020 08/03/2020 181.98 Boar, Zoro, Comcast, 60416 QBZ Repair,PlanoRuralKing 2173 - Illinois Office of the State Fire 9629356 Certificates & State Paid by Check 06/19/2020 07/16/2020 07/16/2020 08/03/2020 200.00 Marshal Inspection Fees # 371470 Inspection Date 06/18/20 5933 - Urban Elevator Service Inc 15123206 KDOT BPO: Elevator Paid by Check 07/20/2020 07/16/2020 07/16/2020 08/03/2020 299.52 Maint & Rope Test - # 371515 Bldg A - August 2020

Run by Finance Reports on 09/03/2020 10:39:46 AM PacketPage Pg. 83 of 32 Transportation Accounts Payable by GL Distribution Payment Date Range 08/01/20 - 08/31/20

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 300 - County Highway Department 520 - Transportation Sub-Department 520 - County Highway Account 52110 - Repairs and Maint- Buildings 1679 - McMaster-Carr Supply Co 43402838 KDOT: Pipe Nipples, Paid by EFT # 08/03/2020 07/30/2020 07/30/2020 08/17/2020 199.34 Pipe Fittings 60698 12153 - Axis LED Group LLC (ALG) 4766 LED Wall Pak, MWP06- Paid by EFT # 06/19/2020 08/20/2020 08/20/2020 08/31/2020 175.60 135W-27V-50K-D 60797 Account 52110 - Repairs and Maint- Buildings Totals Invoice Transactions 5 $1,056.44 Account 52120 - Repairs and Maint- Grounds 7328 - Twin Oaks Landscaping Inc MR080165- KDOT BPO: Lawn Maint Paid by Check 06/30/2020 07/23/2020 07/23/2020 08/03/2020 440.00 0003DOT & Landscaping Svcs # 371514 June 2020 7328 - Twin Oaks Landscaping Inc MR080165- KDOT BPO: Lawn Maint Paid by Check 07/31/2020 08/20/2020 08/20/2020 08/31/2020 300.00 0004DOT & Landscaping Svcs # 371764 July 2020 Account 52120 - Repairs and Maint- Grounds Totals Invoice Transactions 2 $740.00 Account 52140 - Repairs and Maint- Copiers 4371 - Toshiba Business Solutions, Inc. 5300343 KDOT; Toshiba Paid by Check 07/07/2020 07/16/2020 07/16/2020 08/03/2020 2.76 eStudio5508A # 371509 PermitCopierScanMaint 6/1/20-6/30/20 8930 - Impact Networking, LLC 1838104 KC04; KDOT BPO- Paid by EFT # 07/10/2020 07/30/2020 07/30/2020 08/17/2020 32.66 Bizhub 552CopierMaint, 60673 A2WV011009281 6/15- 8/14/20 8930 - Impact Networking, LLC 1848636 KC04; KDOT BPO- Paid by EFT # 07/24/2020 07/30/2020 07/30/2020 08/17/2020 45.44 Bizhub 754 Copier 60673 Maint,A55V01100376 6/30-8/29/20 8930 - Impact Networking, LLC 1866016 KC04; KDOT BPO- Paid by EFT # 08/11/2020 08/13/2020 08/13/2020 08/31/2020 32.00 Bizhub 552 Copier 60893 Maint, A2WV011009281 7/15- 9/14 4371 - Toshiba Business Solutions, Inc. 5321309 KDOT; Toshiba Paid by Check 08/04/2020 08/11/2020 08/11/2020 08/31/2020 5.73 eStudio5508A # 371754 PermitCopierScanMaint 07/01-07/31/20 4371 - Toshiba Business Solutions, Inc. 5311586 KDOT; Toshiba Paid by Check 07/15/2020 08/11/2020 08/11/2020 08/31/2020 53.09 eStudio4505AC # 371754 ColorCopierScanMaint 6/15-7/14/20

Run by Finance Reports on 09/03/2020 10:39:46 AM PacketPage Pg. 94 of 32 Transportation Accounts Payable by GL Distribution Payment Date Range 08/01/20 - 08/31/20

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 300 - County Highway Department 520 - Transportation Sub-Department 520 - County Highway Account 52140 - Repairs and Maint- Copiers 4371 - Toshiba Business Solutions, Inc. 5311448 BPO: AIMS Copier Paid by Check 07/15/2020 08/11/2020 08/11/2020 08/31/2020 2.22 Maint MA-1.0.0, 72 Mo # 371754 E-studio 457 6/19- 7/18/20 Account 52140 - Repairs and Maint- Copiers Totals Invoice Transactions 7 $173.90 Account 52160 - Repairs and Maint- Equipment 10393 - Deshazo LLC 0139421-IN KDOT: Labor to Paid by Check 08/14/2020 08/17/2020 08/17/2020 08/31/2020 360.00 Troubleshoot & Repair # 371687 10 Ton Crane Pendant Issue 1933 - Pomps Tire Service Inc 330158538 5841170 KDOT: NEW Paid by EFT # 07/30/2020 08/19/2020 08/19/2020 08/31/2020 6,391.16 TIRES FOR UNIT #99, 60948 Onsite Svc Call Account 52160 - Repairs and Maint- Equipment Totals Invoice Transactions 2 $6,751.16 Account 52215 - Vehicle Lease 12311 - Enterprise FM Trust FBN4012690 599716 KDOT: Vehicle Paid by EFT # 08/05/2020 08/13/2020 08/13/2020 08/31/2020 6,990.64 Lease Program Unit #'s 60859 200-211 Account 52215 - Vehicle Lease Totals Invoice Transactions 1 $6,990.64 Account 53100 - Conferences and Meetings 4526 - Fifth Third Bank 4467-CS-06/20 KDOT: Amazon, Red Paid by EFT # 07/06/2020 07/06/2020 07/06/2020 08/03/2020 (295.00) Boar, Zoro, Comcast, 60416 QBZ Repair,PlanoRuralKing 4526 - Fifth Third Bank 4467-CS-07/20 KDOT: Amazon, Paid by EFT # 08/04/2020 08/04/2020 08/04/2020 08/31/2020 180.00 AmericanPlanning,PayP 60865 al, Farm&Fleet,Zoro,Comc ast Account 53100 - Conferences and Meetings Totals Invoice Transactions 2 ($115.00) Account 53110 - Employee Training 5628 - J J Keller & Associates, Inc. 9105097667 200111749 Paid by Check 06/26/2020 07/16/2020 07/16/2020 08/03/2020 286.00 Enforcement Esntls Mnl # 371474 Onln & Print 1 Yr 4526 - Fifth Third Bank 4467-CS-07/20 KDOT: Amazon, Paid by EFT # 08/04/2020 08/04/2020 08/04/2020 08/31/2020 80.00 AmericanPlanning,PayP 60865 al, Farm&Fleet,Zoro,Comc ast Account 53110 - Employee Training Totals Invoice Transactions 2 $366.00

Run by Finance Reports on 09/03/2020 10:39:46 AM PacketPage Pg. 105 of 32 Transportation Accounts Payable by GL Distribution Payment Date Range 08/01/20 - 08/31/20

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 300 - County Highway Department 520 - Transportation Sub-Department 520 - County Highway Account 53120 - Employee Mileage Expense 11878 - Troy Martin Simpson 071420 PEV: 06/28/20 Paid by EFT # 07/14/2020 07/17/2020 07/17/2020 08/03/2020 9.20 JulyCellPhone, 60524 BataviaBicyleMileage, ZoomSoftware Account 53120 - Employee Mileage Expense Totals Invoice Transactions 1 $9.20 Account 53130 - General Association Dues 3984 - American Public Works Association 778831-080320 KDOT: APWA Renewal Paid by Check 08/03/2020 08/13/2020 08/13/2020 08/31/2020 208.00 (APWA) -TR 11/01/20-10/31/21 # 371647 Tom Rickert 4526 - Fifth Third Bank 4467-CS-07/20 KDOT: Amazon, Paid by EFT # 08/04/2020 08/04/2020 08/04/2020 08/31/2020 539.00 AmericanPlanning,PayP 60865 al, Farm&Fleet,Zoro,Comc ast Account 53130 - General Association Dues Totals Invoice Transactions 2 $747.00 Account 60000 - Office Supplies 4526 - Fifth Third Bank 4467-CS-06/20 KDOT: Amazon, Red Paid by EFT # 07/06/2020 07/06/2020 07/06/2020 08/03/2020 148.09 Boar, Zoro, Comcast, 60416 QBZ Repair,PlanoRuralKing 3578 - Warehouse Direct Office Products 4713503-0 142052 KDOT BPO: Ofc Paid by EFT # 07/10/2020 07/16/2020 07/16/2020 08/03/2020 25.23 Sup Spray, Battery, 60555 Pens 3578 - Warehouse Direct Office Products 4736152-0 142052 KDOT BPO: Ofc Paid by EFT # 08/07/2020 08/11/2020 08/11/2020 08/31/2020 67.34 Sup Batteries 60994 AA,9V,C,D, Binder &Wall Clips 4526 - Fifth Third Bank 4467-CS-07/20 KDOT: Amazon, Paid by EFT # 08/04/2020 08/04/2020 08/04/2020 08/31/2020 1,295.95 AmericanPlanning,PayP 60865 al, Farm&Fleet,Zoro,Comc ast Account 60000 - Office Supplies Totals Invoice Transactions 4 $1,536.61 Account 60010 - Operating Supplies 1859 - Airgas North Central, Inc. 9102892284 2051037 KDOT: Paid by EFT # 07/08/2020 07/16/2020 07/16/2020 08/03/2020 337.06 Oxygen, Acetylene, 60341 Argon 1859 - Airgas North Central, Inc. 9971718326 2051037 KDOT: Rent Paid by EFT # 06/30/2020 07/16/2020 07/16/2020 08/03/2020 40.38 Cyl Acetylene, Argon, 60341 Nitrogen, Oxygen

Run by Finance Reports on 09/03/2020 10:39:46 AM PacketPage Pg. 116 of 32 Transportation Accounts Payable by GL Distribution Payment Date Range 08/01/20 - 08/31/20

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 300 - County Highway Department 520 - Transportation Sub-Department 520 - County Highway Account 60010 - Operating Supplies 4526 - Fifth Third Bank 4467-CS-06/20 KDOT: Amazon, Red Paid by EFT # 07/06/2020 07/06/2020 07/06/2020 08/03/2020 200.28 Boar, Zoro, Comcast, 60416 QBZ Repair,PlanoRuralKing 3488 - Sisler's Ice, Inc. 583942 000900 KDOT BPO - Paid by EFT # 07/15/2020 07/16/2020 07/16/2020 08/03/2020 145.00 Bagged Ice 60525 2225 - Cintas Corporation 5022710945 10624140; KDOT First Paid by EFT # 07/29/2020 07/30/2020 07/30/2020 08/17/2020 350.35 Aid & Safety Supplies 60607 4526 - Fifth Third Bank 4467-CS-07/20 KDOT: Amazon, Paid by EFT # 08/04/2020 08/04/2020 08/04/2020 08/31/2020 230.13 AmericanPlanning,PayP 60865 al, Farm&Fleet,Zoro,Comc ast 1859 - Airgas North Central, Inc. 9972487162 2051037 KDOT: Rent Paid by EFT # 07/31/2020 08/13/2020 08/13/2020 08/31/2020 41.46 Cyl Acetylene, Argon, 60786 Nitrogen, Oxygen Account 60010 - Operating Supplies Totals Invoice Transactions 7 $1,344.66 Account 60050 - Books and Subscriptions 4526 - Fifth Third Bank 4467-CS-06/20 KDOT: Amazon, Red Paid by EFT # 07/06/2020 07/06/2020 07/06/2020 08/03/2020 239.00 Boar, Zoro, Comcast, 60416 QBZ Repair,PlanoRuralKing 12565 - Ebix Inc 624478 133382 KDOT: Top Paid by EFT # 06/25/2020 07/30/2020 07/30/2020 08/17/2020 134.40 Safety English Web for 60637 May 2021 Account 60050 - Books and Subscriptions Totals Invoice Transactions 2 $373.40 Account 60070 - Computer Hardware- Non Capital 4526 - Fifth Third Bank 4467-CS-07/20 KDOT: Amazon, Paid by EFT # 08/04/2020 08/04/2020 08/04/2020 08/31/2020 789.05 AmericanPlanning,PayP 60865 al, Farm&Fleet,Zoro,Comc ast Account 60070 - Computer Hardware- Non Capital Totals Invoice Transactions 1 $789.05 Account 60340 - Buildings and Grounds Supplies 1390 - Menards, Inc. 96290 35030351 KDOT: Paid by Check 07/20/2020 07/30/2020 07/30/2020 08/17/2020 144.42 BrnzBallVlv, # 371598 GalvNple,MHosexMleHs e,GalvPlg,IronHo 1390 - Menards, Inc. 96392 35030351 KDOT: Paid by Check 07/22/2020 07/30/2020 07/30/2020 08/17/2020 218.33 SolidCorePVC,FlxCoupln # 371598 g,Recipblade,Carbid,PV C Wye

Run by Finance Reports on 09/03/2020 10:39:46 AM PacketPage Pg. 127 of 32 Transportation Accounts Payable by GL Distribution Payment Date Range 08/01/20 - 08/31/20

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 300 - County Highway Department 520 - Transportation Sub-Department 520 - County Highway Account 60340 - Buildings and Grounds Supplies 1390 - Menards, Inc. 96427 35030351 KDOT: PVC Paid by Check 07/22/2020 07/30/2020 07/30/2020 08/17/2020 22.37 Tee, Cleanout Adptr, # 371598 LngSweep,90Deg Ellb/LSwe 5897 - Producers Chemical Company 268742 5512 KDOT: Sodium Paid by EFT # 07/23/2020 07/30/2020 07/30/2020 08/17/2020 43.10 Hypochlorite (water 60722 treatment), 5 gal Pails 3060 - Grainger Inc 9595196644 857035364 KDOT: Paid by EFT # 07/20/2020 07/30/2020 07/30/2020 08/17/2020 17.28 Garden Hose Adapters 60653 3060 - Grainger Inc 9599763134 857035364 KDOT: Dry Paid by EFT # 07/23/2020 07/30/2020 07/30/2020 08/17/2020 492.80 Wipes 60653 3060 - Grainger Inc 9614679786 857035364 KDOT: Paid by EFT # 08/07/2020 08/17/2020 08/17/2020 08/31/2020 82.88 PhotoCntrl 1/2 in 60880 MalePipeThread, 1390 - Menards, Inc. 97354 35030351 KDOT: Paid by Check 08/06/2020 08/17/2020 08/17/2020 08/31/2020 7.65 55Gal/40Ct IronHold # 371725 Max, Diagonal Pliers, DualUSB 4526 - Fifth Third Bank 4467-CS-07/20 KDOT: Amazon, Paid by EFT # 08/04/2020 08/04/2020 08/04/2020 08/31/2020 402.59 AmericanPlanning,PayP 60865 al, Farm&Fleet,Zoro,Comc ast Account 60340 - Buildings and Grounds Supplies Totals Invoice Transactions 9 $1,431.42 Account 60400 - Crushed Stone 1553 - Vulcan Materials Company 32357203 70680-141708 KDOT; Paid by Check 07/21/2020 07/30/2020 07/30/2020 08/17/2020 126.79 Pea Gravel # 371637 Tkt#8512050 1553 - Vulcan Materials Company 32357202 70680-141708 KDOT; Paid by Check 07/21/2020 07/30/2020 07/30/2020 08/17/2020 1,373.06 Stone, Chips, # 371637 7/14+7/15 1553 - Vulcan Materials Company 32388010 KDOT; Stone, Chips, Paid by Check 08/13/2020 08/17/2020 08/17/2020 08/31/2020 498.76 Gravel, Sand - Cert CM- # 371768 06 Stone 080320 Account 60400 - Crushed Stone Totals Invoice Transactions 3 $1,998.61 Account 60430 - Sign Material 1390 - Menards, Inc. 60250 31480277 KDOT: Recip Paid by Check 07/22/2020 07/30/2020 07/30/2020 08/17/2020 58.97 Blades, TPI # 371597 RecipBlades, MetalCutOff

Run by Finance Reports on 09/03/2020 10:39:46 AM PacketPage Pg. 138 of 32 Transportation Accounts Payable by GL Distribution Payment Date Range 08/01/20 - 08/31/20

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 300 - County Highway Department 520 - Transportation Sub-Department 520 - County Highway Account 60430 - Sign Material 1325 - Priority Products, Inc. 953129 64 KDOT BPO-Sign Paid by Check 08/07/2020 08/17/2020 08/17/2020 08/31/2020 143.87 Material Nylon # 371736 Insert,DropInAnchors,H exHeadCapS 1325 - Priority Products, Inc. 953129-001 64 KDOT BPO-Sign Paid by Check 08/14/2020 08/17/2020 08/17/2020 08/31/2020 168.56 Material Hex Head Cap # 371736 Screw Stainless Account 60430 - Sign Material Totals Invoice Transactions 3 $371.40 Account 63000 - Utilities- Natural Gas 2253 - Nicor Gas 3814320-07/20 36-44-94-1000 4; Paid by Check 07/24/2020 07/30/2020 07/30/2020 08/17/2020 120.38 3814320, 40W969 # 371607 Burlington 06/23/20- 07/24/20 2253 - Nicor Gas 4859133-07/20 39-82-88-1000 0; Paid by Check 07/27/2020 07/30/2020 07/30/2020 08/17/2020 130.29 4859133, 41W011 # 371606 Burlington 06/23/20- 07/24/20 1066 - Constellation NewEnergy-Gas 2977271-DOT BG-164802; Gas, Paid by EFT # 08/19/2020 08/20/2020 08/20/2020 08/21/2020 502.92 Division, LLC 41W011 Burlington, 60776 07/01/20-07/31/20 Account 63000 - Utilities- Natural Gas Totals Invoice Transactions 3 $753.59 Account 63010 - Utilities- Electric 10981 - Constellation NewEnergy Inc. 17800703101 7298774- Paid by EFT # 07/02/2020 07/16/2020 07/16/2020 08/03/2020 67.83 23;8215673;75230640 60392 09;44W500Seavey,Salt Dome 6/2-7/1/20 10981 - Constellation NewEnergy Inc. 17956154101 7298774-2; 8215650; Paid by EFT # 07/24/2020 07/30/2020 07/30/2020 08/17/2020 1,664.90 7610795006; 60617 Elec,41W011Burlington 6/23-7/23/ 10981 - Constellation NewEnergy Inc. 18021477901 7298774- Paid by EFT # 08/03/2020 08/17/2020 08/17/2020 08/31/2020 41.13 23;8215673;75230640 60838 09;44W500Seavey,Salt Dome Account 63010 - Utilities- Electric Totals Invoice Transactions 3 $1,773.86 Account 63020 - Utilities- Intersect Lighting 3380 - City of Batavia 320635757- 194.069300.00; Paid by Check 07/16/2020 07/16/2020 07/16/2020 08/03/2020 88.63 07/20 320635757; # 371431 Kirk&Wilson, 06/11/20- 07/08/20

Run by Finance Reports on 09/03/2020 10:39:46 AM PacketPage Pg. 149 of 32 Transportation Accounts Payable by GL Distribution Payment Date Range 08/01/20 - 08/31/20

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 300 - County Highway Department 520 - Transportation Sub-Department 520 - County Highway Account 63020 - Utilities- Intersect Lighting 3380 - City of Batavia 326579786- 192.005410.00; Paid by Check 07/16/2020 07/16/2020 07/16/2020 08/03/2020 63.84 07/20 326579786; # 371430 Kirk&Hubbard, 06/10/20-07/08/20 3380 - City of Batavia 73835573- 194.048000.00; Paid by Check 07/16/2020 07/16/2020 07/16/2020 08/03/2020 79.57 07/20 73835573; # 371429 Fabyan&Raddant, 6/12/20-7/10/20 10981 - Constellation NewEnergy Inc. 17809112701 7298774-24; 8215674; Paid by EFT # 07/03/2020 07/16/2020 07/16/2020 08/03/2020 49.88 2043096048; Orchard 60393 Rd, 6/3/20-7/2/20 1044 - City of Geneva 28985388- 0198004231-000; Paid by EFT # 07/15/2020 07/23/2020 07/23/2020 08/03/2020 64.10 07/20 28985388; 1031 60375 EFabyan, 06/01/20- 07/03/20 1054 - ComEd 0528116225- 0528116225; Paid by Check 07/01/2020 07/16/2020 07/16/2020 08/03/2020 6.21 07/20 272348836; Scott- # 371441 BeaconLt@Harter 6/2/20-7/1/20 1054 - ComEd 4539103069- 4539103069; Orchard- Paid by Check 07/01/2020 07/16/2020 07/16/2020 08/03/2020 66.00 07/20 StrLghts o Aucutt Rd # 371435 Montgomery 6/2- 7/1/20 1054 - ComEd 0453004165- 0453004165; 1 1/2 Paid by Check 07/02/2020 07/16/2020 07/16/2020 08/03/2020 32.55 07/20 LaFox, BlkbryTwp # 371439 06/02/20-07/01/20 1054 - ComEd 1163141072- 1163141072; Paid by Check 07/01/2020 07/16/2020 07/16/2020 08/03/2020 3,090.64 07/20 VariousTrafficLts # 371434 6/2/20-7/1/20 1054 - ComEd 3183143047- 3183143047; Speed Paid by Check 07/07/2020 07/16/2020 07/16/2020 08/03/2020 38.56 07/20 Signs: # 371438 Randal/Mdlcrk/Dean 5/29/20-6/29/20 1054 - ComEd 1635014211- 1635014211; BlissRd, Paid by Check 07/06/2020 07/16/2020 07/16/2020 08/03/2020 8.53 07/20 SugarGrove, 6/4/20- # 371440 7/6/20 1054 - ComEd 0960088046- 0960088046; Paid by Check 07/09/2020 07/16/2020 07/16/2020 08/03/2020 6.50 07/20 272138976; US # 371443 20/BrierHill@Allen 6/9/20-7/9/20

Run by Finance Reports on 09/03/2020 10:39:46 AM PacketPage Pg. 10 15 of 32 Transportation Accounts Payable by GL Distribution Payment Date Range 08/01/20 - 08/31/20

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 300 - County Highway Department 520 - Transportation Sub-Department 520 - County Highway Account 63020 - Utilities- Intersect Lighting 1054 - ComEd 0416123012- 0416123012; Paid by Check 07/09/2020 07/16/2020 07/16/2020 08/03/2020 29.73 07/20 273104976; # 371436 Kirk/WeatherOW, Cherry, 6/8/20-7/8/20 1054 - ComEd 5067138019- 5067138019; Paid by Check 07/08/2020 07/16/2020 07/16/2020 08/03/2020 2,059.74 07/20 VariousTrfcLghts # 371442 6/8/20-7/8/20 1054 - ComEd 2991138206- 272277451; Mtrd Trfc Paid by Check 07/13/2020 07/16/2020 07/16/2020 08/03/2020 169.79 07/20 Lites/S Randall, # 371444 Algonquin 6/11/20- 7/13/20 1054 - ComEd 0067153039- 0067153039; 38W901 Paid by Check 07/10/2020 07/16/2020 07/16/2020 08/03/2020 23.04 07/20 HuntleyRd@SquareBar # 371437 nDundee 6/10/20- 7/10/20 1054 - ComEd 0991034032- 0991034032; Paid by Check 07/20/2020 07/30/2020 07/30/2020 08/17/2020 170.35 07/20 273116921; # 371553 BigTmbr/Randall, Elgin 06/18/20-07/20/20 1054 - ComEd 6063129097- 271181066; Paid by Check 07/17/2020 07/30/2020 07/30/2020 08/17/2020 30.25 07/20 WeatherStation,13N14 # 371558 5 Randall,Elgin 06/17/20-07/17/20 1054 - ComEd 4544118063- 4544118063; Lite Paid by Check 07/23/2020 07/30/2020 07/30/2020 08/17/2020 126.26 07/20 Rt47@BurlingtonRd # 371555 06/23/20-07/23/20 1054 - ComEd 1603046065- 1603046065; Paid by Check 07/27/2020 07/30/2020 07/30/2020 08/17/2020 70.14 07/20 273363546; # 371554 Spring/McLean, SoElgin 6/25/20-07/27/20 1054 - ComEd 5281099004- 5281099004; Paid by Check 07/27/2020 07/30/2020 07/30/2020 08/17/2020 64.09 07/20 272139221; 7N416 S # 371556 Rt31,SoElgin 06/25/20- 07/27/20 1054 - ComEd 2672169007- 2672169007; Paid by Check 07/24/2020 07/30/2020 07/30/2020 08/17/2020 108.45 07/20 271912253; # 371557 McLean/Bowes,Elgin 6/24/20-07/24/20 1054 - ComEd 0891053188- 0891053188; Paid by Check 07/23/2020 07/30/2020 07/30/2020 08/17/2020 25.84 07/20 273279596, # 371552 McDonaldTrfSgnl@Ditt man 6/23/20-07/23/20

Run by Finance Reports on 09/03/2020 10:39:46 AM PacketPage Pg. 11 16 of 32 Transportation Accounts Payable by GL Distribution Payment Date Range 08/01/20 - 08/31/20

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 300 - County Highway Department 520 - Transportation Sub-Department 520 - County Highway Account 63020 - Utilities- Intersect Lighting 1054 - ComEd 0414000061- 0414000061; Various Paid by Check 07/23/2020 07/30/2020 07/30/2020 08/17/2020 2,654.48 07/20 Traf Lghts 05/29/20- # 371551 06/29/20 10981 - Constellation NewEnergy Inc. 17918926201 7298774-4; Paid by EFT # 07/20/2020 07/30/2020 07/30/2020 08/17/2020 170.65 8185694006; 8215654; 60616 WS Randall 1S Mason 6/17-7/17/20 10981 - Constellation NewEnergy Inc. 17918925801 7298774-22; Paid by EFT # 07/20/2020 07/30/2020 07/30/2020 08/17/2020 128.19 8019229002; 8215672; 60618 ESRandall 1NFletcher 6/17-7/17 3380 - City of Batavia 316075971- 392.050025.00; Paid by Check 07/23/2020 07/30/2020 07/30/2020 08/17/2020 80.20 07/20 316075971; Kirk & # 371547 Pine, 06/15/20- 07/13/20 3380 - City of Batavia 328230225- 495.055010.00; Paid by Check 08/06/2020 08/17/2020 08/17/2020 08/31/2020 99.72 08/20 328230225; # 371667 Main&Deerpath, 06/24/20-07/27/20 10981 - Constellation NewEnergy Inc. 18031978301 7298774-24; 8215674; Paid by EFT # 08/04/2020 08/17/2020 08/17/2020 08/31/2020 53.70 2043096048; Orchard 60839 Rd, 07/02/20-08/03/20 1021 - State of IL Treasurer-IDOT 59310 25240; Haegers Bend Paid by Check 08/03/2020 08/17/2020 08/17/2020 08/31/2020 341.64 Rd@CountyLine, 4/20- # 371748 6/20 1054 - ComEd 0453004165- 0453004165; 1 1/2 Paid by Check 08/03/2020 08/14/2020 08/14/2020 08/31/2020 32.78 08/20 LaFox, BlkbryTwp # 371677 07/01/20-07/31/20 1054 - ComEd 4539103069-07 4539103069; Orchard- Paid by Check 07/31/2020 08/14/2020 08/14/2020 08/31/2020 75.30 -20 StrLghts o Aucutt Rd # 371673 Montgomery 7/1- 7/31/20 1054 - ComEd 0528116225-07 0528116225; Paid by Check 07/31/2020 08/14/2020 08/14/2020 08/31/2020 6.33 -20 272348836; Scott- # 371679 BeaconLt@Harter 07/01/20-07/31/20 1054 - ComEd 4278050001- 4278050001; Paid by Check 07/28/2020 08/14/2020 08/14/2020 08/31/2020 43.23 07/20 Corron@McDonald # 371670 06/26/20-07/28/20 1054 - ComEd 0039051173- 0039051173; Paid by Check 07/28/2020 08/14/2020 08/14/2020 08/31/2020 10.81 07/20 Corron/Burlington # 371672 06/26/20-07/28/20

Run by Finance Reports on 09/03/2020 10:39:46 AM PacketPage Pg. 12 17 of 32 Transportation Accounts Payable by GL Distribution Payment Date Range 08/01/20 - 08/31/20

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 300 - County Highway Department 520 - Transportation Sub-Department 520 - County Highway Account 63020 - Utilities- Intersect Lighting 1054 - ComEd 1163141072-07 1163141072; Paid by Check 07/31/2020 08/14/2020 08/14/2020 08/31/2020 3,128.77 -20 VariousTrafficLts # 371671 07/01/20-07/31/20 1054 - ComEd 1635014211- 1635014211; BlissRd, Paid by Check 08/04/2020 08/14/2020 08/14/2020 08/31/2020 8.60 08/20 SugarGrove, 07/06/20- # 371678 08/04/20 1054 - ComEd 5067138019- 5067138019; Paid by Check 08/06/2020 08/14/2020 08/14/2020 08/31/2020 2,082.02 08/20 VariousTrfcLghts # 371680 07/08/20-08/06/20 1054 - ComEd 3183143047- 3183143047; Speed Paid by Check 08/05/2020 08/14/2020 08/14/2020 08/31/2020 38.58 08/20 Signs: # 371676 Randal/Mdlcrk/Dean 06/29/20-07/29/20 1054 - ComEd 0960088046- 0960088046; Paid by Check 08/07/2020 08/14/2020 08/14/2020 08/31/2020 6.63 08/20 272138976; US # 371681 20/BrierHill@Allen 07/09/20-08/07/20 1054 - ComEd 0416123012- 0416123012; Paid by Check 08/07/2020 08/14/2020 08/14/2020 08/31/2020 29.59 08/20 273104976; # 371674 Kirk/WeatherOW, Cherry, 07/08/20- 08/06/20 1054 - ComEd 0067153039- 0067153039; 38W901 Paid by Check 08/10/2020 08/14/2020 08/14/2020 08/31/2020 23.43 08/20 HuntleyRd@SquareBar # 371675 nDundee 07/10/20- 08/10/20 Account 63020 - Utilities- Intersect Lighting Totals Invoice Transactions 42 $15,487.34 Account 63040 - Fuel- Vehicles 9225 - Petroleum Traders Corporation 1567019 110017/3 KDOT BPO- Paid by EFT # 07/28/2020 07/30/2020 07/30/2020 08/17/2020 12,014.60 Fuel: 87 Unleaded with 60715 10%Ethanol Tank #3# Account 63040 - Fuel- Vehicles Totals Invoice Transactions 1 $12,014.60 Account 64010 - Cellular Phone 11878 - Troy Martin Simpson 071420 PEV: 06/28/20 Paid by EFT # 07/14/2020 07/17/2020 07/17/2020 08/03/2020 49.31 JulyCellPhone, 60524 BataviaBicyleMileage, ZoomSoftware Account 64010 - Cellular Phone Totals Invoice Transactions 1 $49.31

Run by Finance Reports on 09/03/2020 10:39:46 AM PacketPage Pg. 13 18 of 32 Transportation Accounts Payable by GL Distribution Payment Date Range 08/01/20 - 08/31/20

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 300 - County Highway Department 520 - Transportation Sub-Department 520 - County Highway Account 70110 - Machinery and Equipment 2289 - Vermeer-Illinois, Inc. E08265 KaneC002 KDOT: Paid by EFT # 08/05/2020 08/13/2020 08/13/2020 08/31/2020 53,165.00 Vermeer BC 1800 XL 60990 Brush Chipper&Trade, Unit#100 Account 70110 - Machinery and Equipment Totals Invoice Transactions 1 $53,165.00 Account 70120 - Special Purpose Equipment 1045 - City of Aurora BikeShare08122 Fox Valley Bike Share Paid by Check 08/12/2020 08/13/2020 08/13/2020 08/31/2020 7,000.00 0 Program - Stipend # 371666 2029 - Village of Montgomery BikeShare08122 Fox Valley Bike Share Paid by Check 08/12/2020 08/13/2020 08/13/2020 08/31/2020 7,000.00 0 Program - Stipend # 371767 Account 70120 - Special Purpose Equipment Totals Invoice Transactions 2 $14,000.00 Account 72010 - Building Improvements 5706 - ESI Consultants, Ltd. 200260 19-00508-00-CH; Paid by EFT # 08/07/2020 08/17/2020 08/17/2020 08/31/2020 1,425.00 BldgAReno.P2, July 60863 2019 Account 72010 - Building Improvements Totals Invoice Transactions 1 $1,425.00 Account 74010 - Highway Right of Way 11811 - Jensen Right of Way Associates Inc 081220 18-00486-00-LA; On- Paid by EFT # 08/12/2020 08/17/2020 08/17/2020 08/31/2020 12,000.00 Call Land Acq- 60896 Negotiator Svcs-Parcel 2,3,4,9 Account 74010 - Highway Right of Way Totals Invoice Transactions 1 $12,000.00 Sub-Department 520 - County Highway Totals Invoice Transactions 136 $183,637.17 Department 520 - Transportation Totals Invoice Transactions 136 $183,637.17 Fund 300 - County Highway Totals Invoice Transactions 136 $183,637.17 Fund 301 - County Bridge Department 520 - Transportation Sub-Department 521 - County Bridge Account 52100 - Bridge Inspection 1053 - Hampton Lenzini & Renwick, Inc. 5-2020-89 19-00522-00-EG; 2020 Paid by EFT # 07/16/2020 08/05/2020 08/05/2020 08/17/2020 54,208.79 (HLR) Struct Safety Inspect 60663 06/01/20-06/30/20 Account 52100 - Bridge Inspection Totals Invoice Transactions 1 $54,208.79 Sub-Department 521 - County Bridge Totals Invoice Transactions 1 $54,208.79 Department 520 - Transportation Totals Invoice Transactions 1 $54,208.79 Fund 301 - County Bridge Totals Invoice Transactions 1 $54,208.79

Run by Finance Reports on 09/03/2020 10:39:46 AM PacketPage Pg. 14 19 of 32 Transportation Accounts Payable by GL Distribution Payment Date Range 08/01/20 - 08/31/20

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 302 - Motor Fuel Tax Department 520 - Transportation Sub-Department 522 - Motor Fuel Tax Account 45410 - Teamsters Contribution 1067 - Suburban Teamsters of Northern 1569-07/20 20-00000-00-RF; MFT, Paid by EFT # 07/28/2020 07/29/2020 07/29/2020 08/17/2020 42,120.00 Illinois Health Ins - Maint Staff 60750 - July 2020 Account 45410 - Teamsters Contribution Totals Invoice Transactions 1 $42,120.00 Account 50140 - Engineering Services 1059 - Christopher B. Burke Engineering, 7-2019-2221 19-00511-00-CH; Paid by EFT # 07/08/2020 07/15/2020 07/15/2020 08/03/2020 32,007.54 Ltd. (MFT) Randl@Hopps 60372 IntersctRealign,05/31- 06/27/20 1053 - Hampton Lenzini & Renwick, Inc. 6-2020-90 19-00369-01-CH; Paid by EFT # 07/10/2020 07/15/2020 07/15/2020 08/03/2020 8,554.70 (HLR) RandBigTimber.P1; 60435 06/01/20-06/30/20 11410 - CDM Smith Inc. 03/90103844 19-00520-00-ES; (MFT) Paid by EFT # 07/24/2020 08/05/2020 08/05/2020 08/17/2020 57,005.30 RandRoute20.Feasibilit 60600 y 06/01/20-06/30/20 1053 - Hampton Lenzini & Renwick, Inc. 7-2020-90 19-00369-01-CH; Paid by EFT # 08/06/2020 08/12/2020 08/12/2020 08/31/2020 10,945.01 (HLR) RandBigTimber.P1; 60883 07/01/20-07/31/20 1059 - Christopher B. Burke Engineering, 8-2019-2221 19-00511-00-CH;(MFT) Paid by EFT # 08/05/2020 08/12/2020 08/12/2020 08/31/2020 26,449.72 Ltd. Randl@Hopps 60817 IntersctRealign,6/28/20 -7/25/20 Account 50140 - Engineering Services Totals Invoice Transactions 5 $134,962.27 Account 50510 - Debt Administration Cost 3892 - US Bank 5813179 1731_1; 20-00000-00- Paid by EFT # 07/27/2020 08/11/2020 08/11/2020 08/31/2020 275.00 AA; MFT Admin Fees, 60987 07/01/2020- 12/31/2020 Account 50510 - Debt Administration Cost Totals Invoice Transactions 1 $275.00 Sub-Department 522 - Motor Fuel Tax Totals Invoice Transactions 7 $177,357.27 Department 520 - Transportation Totals Invoice Transactions 7 $177,357.27 Fund 302 - Motor Fuel Tax Totals Invoice Transactions 7 $177,357.27 Fund 304 - Motor Fuel Local Option Department 520 - Transportation Sub-Department 524 - Motor Fuel Local Option Account 50140 - Engineering Services 1053 - Hampton Lenzini & Renwick, Inc. 000020201230 17-00368-05-EG; On- Paid by EFT # 07/14/2020 07/21/2020 07/21/2020 08/03/2020 1,520.00 (HLR) Call Surveying, 60435 ProfessionalSvcs Thru 6/30/20

Run by Finance Reports on 09/03/2020 10:39:46 AM PacketPage Pg. 15 20 of 32 Transportation Accounts Payable by GL Distribution Payment Date Range 08/01/20 - 08/31/20

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 304 - Motor Fuel Local Option Department 520 - Transportation Sub-Department 524 - Motor Fuel Local Option Account 50140 - Engineering Services 8420 - Rubino Engineering, Inc. 5907 18-00371-00-EG; On- Paid by EFT # 04/30/2020 07/21/2020 07/21/2020 08/03/2020 4,581.00 Call 60513 MaterialTesting,M20.02 2 2020 PatrolResur 8420 - Rubino Engineering, Inc. 5906 18-00371-00-EG; On- Paid by EFT # 04/30/2020 07/21/2020 07/21/2020 08/03/2020 8,712.00 Call Material Testing, 60513 M20.009 Randall HSIP 4760 - Wight & Company 190107-014 17-00479-00-BR; Paid by Check 07/09/2020 07/21/2020 07/21/2020 08/03/2020 21,140.41 FbynPkwyFoxRiver.P3 # 371522 06/01/20-06/30/20 8420 - Rubino Engineering, Inc. 6061 18-00371-00-EG; On- Paid by EFT # 06/30/2020 08/05/2020 08/05/2020 08/17/2020 12,872.00 Call Material Testing, 60733 M20.022 2020PatrolResu 8420 - Rubino Engineering, Inc. 6041 18-00371-00-EG; On- Paid by EFT # 06/30/2020 08/05/2020 08/05/2020 08/17/2020 1,478.00 Call Material Testing, 60733 M19.220 Fabyan Pkwy 8420 - Rubino Engineering, Inc. 6060 18-00371-00-EG; On- Paid by EFT # 07/31/2020 08/05/2020 08/05/2020 08/17/2020 2,178.00 Call Material Testing, 60733 M20.009 Rand HSIP 8420 - Rubino Engineering, Inc. 6062 18-00371-00-EG; On- Paid by EFT # 07/31/2020 08/05/2020 08/05/2020 08/17/2020 3,937.00 Call Material Testing, 60733 M20.096 BurlingtonRdVi 8420 - Rubino Engineering, Inc. 6063 18-00371-00-EG; On- Paid by EFT # 07/31/2020 08/05/2020 08/05/2020 08/17/2020 5,155.00 Call Material Testing, 60733 M20.102 SilverGlenovVi 6638 - Michael Baker International Inc 01-1090572 19-00523-00-BR; Paid by EFT # 07/31/2020 08/12/2020 08/12/2020 08/31/2020 29,918.94 2020StructServ.P2 60925 06/02/20-06/30/20 Account 50140 - Engineering Services Totals Invoice Transactions 10 $91,492.35 Account 52020 - Repairs and Maintenance- Roads 1390 - Menards, Inc. 95239 35030351 KDOT: Ultra Paid by Check 07/06/2020 07/16/2020 07/16/2020 08/03/2020 25.98 Ext Flt Paint Midtn # 371488 1390 - Menards, Inc. 95772 35030351 KDOT: Top Paid by Check 07/13/2020 07/16/2020 07/16/2020 08/03/2020 4.71 Soil # 371488 1390 - Menards, Inc. 46803 31210451 KDOT: 16" Paid by EFT # 08/03/2020 07/30/2020 07/30/2020 08/17/2020 50.94 Cedar Undercourse 60701 1390 - Menards, Inc. 46961 31210451 KDOT: Paid by EFT # 08/05/2020 08/13/2020 08/13/2020 08/31/2020 217.14 8'x100'PolyBack, 60924 Leveraction,SealbestcC oncreteSea

Run by Finance Reports on 09/03/2020 10:39:46 AM PacketPage Pg. 16 21 of 32 Transportation Accounts Payable by GL Distribution Payment Date Range 08/01/20 - 08/31/20

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 304 - Motor Fuel Local Option Department 520 - Transportation Sub-Department 524 - Motor Fuel Local Option Account 52020 - Repairs and Maintenance- Roads 1390 - Menards, Inc. 97339 35030351 KDOT: 8 Mil Paid by Check 08/06/2020 08/17/2020 08/17/2020 08/31/2020 64.99 8x100 Poly Back # 371725 Account 52020 - Repairs and Maintenance- Roads Totals Invoice Transactions 5 $363.76 Account 52070 - Repairs and Maint- Pavement Mark 1303 - Maintenance Coatings Co 4-2019-1074-F 19-00000-06-GM; 2019 Paid by Check 06/20/2020 07/14/2020 07/14/2020 08/03/2020 95,510.18 Urethane Pavement # 371486 Marking, 06/20/20 - FINAL Account 52070 - Repairs and Maint- Pavement Mark Totals Invoice Transactions 1 $95,510.18 Account 52080 - Repairs and Maint- Resurfacing 8676 - Arrow Road Construction Company 3-2020-662 19-00521-00-RS; 2020 Paid by EFT # 07/31/2020 08/12/2020 08/12/2020 08/31/2020 1,544,317.51 Pavement 60794 Resurfacing.Const 6/01/20-07/31/20 Account 52080 - Repairs and Maint- Resurfacing Totals Invoice Transactions 1 $1,544,317.51 Account 52280 - Pavement Preservation 10692 - Corrective Asphalt Materials, LLC 1-2020-1098 20-00000-03-GM; Paid by EFT # 07/20/2020 07/21/2020 07/21/2020 08/03/2020 298,712.93 (CAM) PavementPreserv.Const 60397 ; 06/29/20-07/20/20 Account 52280 - Pavement Preservation Totals Invoice Transactions 1 $298,712.93 Account 60210 - Uniform Supplies 2225 - Cintas Corporation 4055305078 1558050 KDOT BPO- Paid by Check 07/08/2020 07/16/2020 07/16/2020 08/03/2020 281.78 Uniforms/Carpet Svcs # 371426 2225 - Cintas Corporation 4055977744 KDOT BPO- Paid by Check 07/15/2020 07/16/2020 07/16/2020 08/03/2020 281.78 Uniforms/Carpet Svcs # 371426 9178 - Red Wing Shoe Store 2020071002919 29199 KDOT: Work Paid by EFT # 07/10/2020 07/16/2020 07/16/2020 08/03/2020 150.00 9 Boots - Doris Hohertz 60504 2225 - Cintas Corporation 4056595661 15658050 KDOT BPO- Paid by Check 07/22/2020 07/30/2020 07/30/2020 08/17/2020 281.78 Uniforms/Carpet Svcs # 371546 2225 - Cintas Corporation 4057198286 15658050 KDOT BPO- Paid by Check 07/29/2020 07/30/2020 07/30/2020 08/17/2020 281.78 Uniforms/Carpet Svcs # 371546 2225 - Cintas Corporation 4057897096 15658050 KDOT BPO- Paid by Check 08/05/2020 08/13/2020 08/13/2020 08/31/2020 281.78 Uniforms/Carpet Svcs # 371665 2225 - Cintas Corporation 4058557848 15658050 KDOT BPO- Paid by Check 08/12/2020 08/13/2020 08/13/2020 08/31/2020 377.83 Uniforms/Carpet Svcs # 371665 Account 60210 - Uniform Supplies Totals Invoice Transactions 7 $1,936.73

Run by Finance Reports on 09/03/2020 10:39:46 AM PacketPage Pg. 17 22 of 32 Transportation Accounts Payable by GL Distribution Payment Date Range 08/01/20 - 08/31/20

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 304 - Motor Fuel Local Option Department 520 - Transportation Sub-Department 524 - Motor Fuel Local Option Account 60330 - Vehicle Parts/Supplies 5852 - Battery Service Corporation 0064074 134KAN KDOT BPO: Paid by EFT # 07/08/2020 07/16/2020 07/16/2020 08/03/2020 87.99 VehParts/Sup 12V 60353 Automotive & Rayovac 9V 12pk 3583 - Elburn NAPA Inc (North Aurora) 787903 1170 KDOT BPO: Paid by EFT # 07/06/2020 07/16/2020 07/16/2020 08/03/2020 979.80 VehParts/Sup Biokleen 60408 Pwr Ser Bio 3583 - Elburn NAPA Inc (North Aurora) 788348 1170 KDOT BPO: Paid by EFT # 07/08/2020 07/16/2020 07/16/2020 08/03/2020 188.56 VehParts/Sup 60408 Oil/Air/Hydraulic Fltrs, Gloves 3583 - Elburn NAPA Inc (North Aurora) 788182 1170 KDOT BPO: Paid by EFT # 07/07/2020 07/16/2020 07/16/2020 08/03/2020 54.73 VehParts/Sup Panel 60408 Bonding Adhv 3583 - Elburn NAPA Inc (North Aurora) 787899 1170 KDOT BPO: Paid by EFT # 07/06/2020 07/16/2020 07/16/2020 08/03/2020 391.92 VehParts/Sup Biokleen 60408 Pwr Ser Bio 3583 - Elburn NAPA Inc (North Aurora) 788064 1170 KDOT BPO: Paid by EFT # 07/07/2020 07/16/2020 07/16/2020 08/03/2020 54.92 VehParts/Sup Lite 60408 Weight QT, Auto Resin QT 4526 - Fifth Third Bank 4467-CS-06/20 KDOT: Amazon, Red Paid by EFT # 07/06/2020 07/06/2020 07/06/2020 08/03/2020 1,764.87 Boar, Zoro, Comcast, 60416 QBZ Repair,PlanoRuralKing 1360 - Feece Oil Company 1902685 443050 KDOT: PS Paid by Check 07/07/2020 07/16/2020 07/16/2020 08/03/2020 398.30 Biokleen 9/16zEach # 371460 11377 - Via Carlita LLC dba Hawk Ford of 27496 114123 KDOT: 27 Cap Paid by EFT # 07/01/2020 07/16/2020 07/16/2020 08/03/2020 23.28 St. Charles As 2 60554 11966 - PetroChoice Holdings Inc 50267771 KDOT BPO: Paid by EFT # 07/06/2020 07/16/2020 07/16/2020 08/03/2020 1,340.25 VehParts/Sup Med Plus 60494 SB 5W20 SN GF-5 (Bulk) 11966 - PetroChoice Holdings Inc 50272963 275426 KDOT BPO: Paid by EFT # 07/17/2020 07/16/2020 07/16/2020 08/03/2020 3,431.50 VehParts/Sup Dplx21C 60494 Dezol15w40, Dplx 21cHydra 1125 - Transchicago Truck Group & 2291107 8245 KDOT: Carrier SV Paid by Check 07/22/2020 07/30/2020 07/30/2020 08/17/2020 58.91 Northwest Ford - Truck #55 # 371630 1125 - Transchicago Truck Group & 2291977 8245 KDOT: Nox Paid by Check 07/23/2020 07/30/2020 07/30/2020 08/17/2020 420.38 Northwest Ford Sensor - Truck #55 # 371630

Run by Finance Reports on 09/03/2020 10:39:46 AM PacketPage Pg. 18 23 of 32 Transportation Accounts Payable by GL Distribution Payment Date Range 08/01/20 - 08/31/20

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 304 - Motor Fuel Local Option Department 520 - Transportation Sub-Department 524 - Motor Fuel Local Option Account 60330 - Vehicle Parts/Supplies 11377 - Via Carlita LLC dba Hawk Ford of 28430 114123 KDOT: Sensor Paid by EFT # 07/28/2020 07/30/2020 07/30/2020 08/17/2020 14.15 St. Charles 1 Truck #28 60767 11377 - Via Carlita LLC dba Hawk Ford of 28456 114123 KDOT: Sensor Paid by EFT # 07/29/2020 07/30/2020 07/30/2020 08/17/2020 136.61 St. Charles 2 Truck#28 60767 11377 - Via Carlita LLC dba Hawk Ford of 28501 114123 KDOT: 112 Paid by EFT # 07/30/2020 07/30/2020 07/30/2020 08/17/2020 62.96 St. Charles Wire A 8 Veh#26 60767 11377 - Via Carlita LLC dba Hawk Ford of 26569 114123 KDOT: 112 Paid by EFT # 06/03/2020 07/30/2020 07/30/2020 08/17/2020 139.37 St. Charles Wire A, 109 Valve 109 60767 Spark 1360 - Feece Oil Company 1906589 443050 KDOT: Misc Paid by Check 07/22/2020 07/30/2020 07/30/2020 08/17/2020 460.29 Lube - Power Service # 371574 Biokleen 3583 - Elburn NAPA Inc (North Aurora) 790711 1170 KDOT BPO: Paid by EFT # 07/23/2020 07/30/2020 07/30/2020 08/17/2020 105.48 VehParts/Sup Fiber 60639 Tech Pouch, POR 15 Quart 3583 - Elburn NAPA Inc (North Aurora) 790518 1170 KDOT BPO: Paid by EFT # 07/22/2020 07/30/2020 07/30/2020 08/17/2020 167.56 VehParts/Sup Air 60639 Conditioning Con, Freight 3583 - Elburn NAPA Inc (North Aurora) 790793 1170 KDOT BPO: Paid by EFT # 07/23/2020 07/30/2020 07/30/2020 08/17/2020 37.36 VehParts/Sup PAG 100 60639 W UV Dye 8oz 3583 - Elburn NAPA Inc (North Aurora) 791529 1170 KDOT BPO: Paid by EFT # 07/29/2020 07/30/2020 07/30/2020 08/17/2020 27.77 VehParts/Sup Canister 60639 Purge Valve 3583 - Elburn NAPA Inc (North Aurora) 791475 1170 KDOT BPO: Paid by EFT # 07/29/2020 07/30/2020 07/30/2020 08/17/2020 209.33 VehParts/Sup Spark 60639 Plug Wire Kit, RapidFGap PCV V 3583 - Elburn NAPA Inc (North Aurora) 791561 1170 KDOT BPO: Paid by EFT # 07/29/2020 07/30/2020 07/30/2020 08/17/2020 363.57 VehParts/Sup Air Cond 60639 Com, Air Conditioning 3583 - Elburn NAPA Inc (North Aurora) 791794 KDOT BPO: Paid by EFT # 07/30/2020 07/30/2020 07/30/2020 08/17/2020 149.03 VehParts/Sup Air 60639 Conditioning Con 3583 - Elburn NAPA Inc (North Aurora) 792403 1170 KDOT BPO: Paid by EFT # 08/04/2020 07/30/2020 07/30/2020 08/17/2020 91.94 VehParts/Sup Blower 60639 Motor - Air C 3583 - Elburn NAPA Inc (North Aurora) 791575 1170 KDOT BPO: Paid by EFT # 07/29/2020 07/30/2020 07/30/2020 08/17/2020 332.37 VehParts/Sup Coil on 60639 Plug Coils

Run by Finance Reports on 09/03/2020 10:39:46 AM PacketPage Pg. 19 24 of 32 Transportation Accounts Payable by GL Distribution Payment Date Range 08/01/20 - 08/31/20

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 304 - Motor Fuel Local Option Department 520 - Transportation Sub-Department 524 - Motor Fuel Local Option Account 60330 - Vehicle Parts/Supplies 3583 - Elburn NAPA Inc (North Aurora) 791757 1170 KDOT BPO: Paid by EFT # 07/30/2020 07/30/2020 07/30/2020 08/17/2020 113.04 VehParts/Sup Mass Air 60639 Flow 3583 - Elburn NAPA Inc (North Aurora) 791774 1170 KDOT BPO: Paid by EFT # 07/30/2020 07/30/2020 07/30/2020 08/17/2020 15.51 VehParts/Sup Filter 60639 Drier 3583 - Elburn NAPA Inc (North Aurora) 791886 1170 KDOT BPO: Paid by EFT # 07/31/2020 07/30/2020 07/30/2020 08/17/2020 47.04 VehParts/Sup Spray 60639 Sock 3583 - Elburn NAPA Inc (North Aurora) 793584 1170 KDOT BPO: Paid by EFT # 08/11/2020 08/14/2020 08/14/2020 08/31/2020 67.48 VehParts/Sup Air Brake 60856 Chamber 3583 - Elburn NAPA Inc (North Aurora) 793269 1170 KDOT BPO: Paid by EFT # 08/10/2020 08/14/2020 08/14/2020 08/31/2020 151.18 VehParts/Sup Exhaust 60856 Manifold 3583 - Elburn NAPA Inc (North Aurora) 792566 1170 KDOT BPO: Paid by EFT # 08/05/2020 08/14/2020 08/14/2020 08/31/2020 15.10 VehParts/Sup Relay 60856 3583 - Elburn NAPA Inc (North Aurora) 792915 1170 KDOT BPO: Paid by EFT # 08/06/2020 08/14/2020 08/14/2020 08/31/2020 95.58 VehParts/Sup Fuel/Oil 60856 FiltersCircuitTesterSole noi 11377 - Via Carlita LLC dba Hawk Ford of 28885 114123 KDOT: 706 Paid by EFT # 08/10/2020 08/13/2020 08/13/2020 08/31/2020 22.33 St. Charles Bearin Trk#31 60991 11377 - Via Carlita LLC dba Hawk Ford of 28904 114123 KDOT: 112 Paid by EFT # 08/10/2020 08/13/2020 08/13/2020 08/31/2020 53.24 St. Charles Wires A, 745 Studs, 60991 745 Nuts 11377 - Via Carlita LLC dba Hawk Ford of 28858 114123 KDOT: Seal A, Paid by EFT # 08/10/2020 08/17/2020 08/17/2020 08/31/2020 53.36 St. Charles Kit, Lamp A - Truck#31 60991 4526 - Fifth Third Bank 4467-CS-07/20 KDOT: Amazon, Paid by EFT # 08/04/2020 08/04/2020 08/04/2020 08/31/2020 533.61 AmericanPlanning,PayP 60865 al, Farm&Fleet,Zoro,Comc ast 2537 - Force America, Inc. 001-1465408 381700 KDOT: Paid by EFT # 08/12/2020 08/19/2020 08/19/2020 08/31/2020 827.90 Spreader Head 60870 Controller Replacement Parts Truck#38 Account 60330 - Vehicle Parts/Supplies Totals Invoice Transactions 39 $13,488.57

Run by Finance Reports on 09/03/2020 10:39:46 AM PacketPage Pg. 20 25 of 32 Transportation Accounts Payable by GL Distribution Payment Date Range 08/01/20 - 08/31/20

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 304 - Motor Fuel Local Option Department 520 - Transportation Sub-Department 524 - Motor Fuel Local Option Account 60360 - Equipment Parts/Supplies 4526 - Fifth Third Bank 4467-CS-06/20 KDOT: Amazon, Red Paid by EFT # 07/06/2020 07/06/2020 07/06/2020 08/03/2020 601.25 Boar, Zoro, Comcast, 60416 QBZ Repair,PlanoRuralKing 12087 - FinishMaster Inc 86172544 1924977 KDOT: Paid by EFT # 07/02/2020 07/16/2020 07/16/2020 08/03/2020 312.33 Yellow, 60417 FacPackBlackShortFill,L acquer Thinner, MEK 12087 - FinishMaster Inc 86195840 1924977; KDOT: Fac Paid by EFT # 07/08/2020 07/16/2020 07/16/2020 08/03/2020 86.17 Pak Black Short Fill GA 60417 2209 - Suburban Propane 7800-641682 KDOT: Propane Paid by Check 07/09/2020 07/16/2020 07/16/2020 08/03/2020 177.13 @6.609/ga & Safety # 371502 P&T Fee 2396 - Valley Hydraulic Service, Inc. 243486 K0351 KDOT: Hose Paid by Check 07/13/2020 07/16/2020 07/16/2020 08/03/2020 33.60 Repair # 371517 12664 - Allredi Holdings LLC SINV200021045 066345 KDOT: Fine Paid by EFT # 06/10/2020 07/23/2020 07/23/2020 08/03/2020 4,384.00 Coal Slag 100# Bags 60342 W/Shrink 1451 - Buck Brothers Inc 265051 782 KDOT: Hub Asy 5 Paid by Check 07/08/2020 07/16/2020 07/16/2020 08/03/2020 125.40 Bolt, Freight # 371421 1451 - Buck Brothers Inc 265877 782 KDOT: Rim Halfs, Paid by Check 07/14/2020 07/16/2020 07/16/2020 08/03/2020 455.70 Hub Asy 5 Bolt, Freight # 371421 3583 - Elburn NAPA Inc (North Aurora) 788124 1170 KDOT BPO: Paid by EFT # 07/07/2020 07/16/2020 07/16/2020 08/03/2020 179.94 EquipParts/Sup Pole 60408 Saw, Freight 3583 - Elburn NAPA Inc (North Aurora) 790120 1170 KDOT: Paid by EFT # 07/20/2020 07/16/2020 07/16/2020 08/03/2020 (5.58) **CREDIT** from Inv 60408 789139 Safety Glasses 3583 - Elburn NAPA Inc (North Aurora) 789139 1170 KDOT BPO: Paid by EFT # 07/13/2020 07/16/2020 07/16/2020 08/03/2020 25.11 EquipParts/Sup Safety 60408 Glasses 3583 - Elburn NAPA Inc (North Aurora) 790127 1170 KDOT BPO: Paid by EFT # 07/20/2020 07/16/2020 07/16/2020 08/03/2020 19.96 EquipParts/Sup Gray 60408 Primer 3583 - Elburn NAPA Inc (North Aurora) 790121 1170 KDOT BPO: Paid by EFT # 07/20/2020 07/16/2020 07/16/2020 08/03/2020 45.12 EquipParts/Sup 60408 Solenoid 3583 - Elburn NAPA Inc (North Aurora) 792390 1170 KDOT BPO: Paid by EFT # 08/04/2020 07/30/2020 07/30/2020 08/17/2020 96.50 EquipParts/Sup Spark 60639 Plug & Oil Dry

Run by Finance Reports on 09/03/2020 10:39:46 AM PacketPage Pg. 21 26 of 32 Transportation Accounts Payable by GL Distribution Payment Date Range 08/01/20 - 08/31/20

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 304 - Motor Fuel Local Option Department 520 - Transportation Sub-Department 524 - Motor Fuel Local Option Account 60360 - Equipment Parts/Supplies 3583 - Elburn NAPA Inc (North Aurora) 791889 1170 KDOT BPO: Paid by EFT # 07/31/2020 07/30/2020 07/30/2020 08/17/2020 122.98 EquipParts/Sup 60639 NitrileGloves, WheelCheck, DryMoly 1451 - Buck Brothers Inc 266933 782 KDOT: Kit Blade Paid by Check 07/22/2020 07/30/2020 07/30/2020 08/17/2020 382.62 # 371536 1451 - Buck Brothers Inc 265866 782 KDOT: Rim Half Paid by Check 07/14/2020 07/30/2020 07/30/2020 08/17/2020 461.83 Hub Asy 5 Bolt Freight # 371536 1451 - Buck Brothers Inc 265876 782 KDOT: Paid by Check 07/14/2020 07/30/2020 07/30/2020 08/17/2020 (461.83) **CREDIT** Rim Half # 371536 Hub Asy 5 Bolt Freight 9485 - Kennametal Inc. 9056232324 70791177 KDOT: Paid by Check 07/17/2020 07/30/2020 07/30/2020 08/17/2020 7,357.20 Modified Curbshoe # 371590 With Inserts 1325 - Priority Products, Inc. 952509 64 KDOT BPO; Paid by Check 07/22/2020 07/30/2020 07/30/2020 08/17/2020 48.32 EquipPts/Sup ATC/ATO # 371613 QuickSlide,ChopSawWh eel,Cnctrs 1325 - Priority Products, Inc. 952468 64 KDOT BPO; Paid by Check 07/24/2020 07/30/2020 07/30/2020 08/17/2020 481.86 EquipPts/Sup # 371613 CapScrews,CableTies,Cl amsp, StrtZSerie 1325 - Priority Products, Inc. 953019 64 KDOT BPO; Paid by Check 08/07/2020 08/13/2020 08/13/2020 08/31/2020 178.53 EquipPts/Sup # 371736 FSwivelZseries,DaullWa llHeatShrnk,HexW 6646 - Martin Implement Sales Inc A77633 KANE0004 KDOT: X- Paid by Check 08/14/2020 08/17/2020 08/17/2020 08/31/2020 249.35 Line 5Lb, 16" Bar St. # 371722 Helmet Syst 2594 - Motion Industries Inc IL32-794644 98480801 KDOT: Paid by Check 08/06/2020 08/13/2020 08/13/2020 08/31/2020 20.71 HMSA10 Rg Dbl Grey # 371729 Nitrile Seal Oil Seals 1933 - Pomps Tire Service Inc 330158924 5841170 KDOT: 20.5 x Paid by EFT # 08/06/2020 08/19/2020 08/19/2020 08/31/2020 180.00 25 OTR Scrap Disposal 60948 / Off Rd Svc Call 1933 - Pomps Tire Service Inc 330158946 5841170 KDOT: Off Rd Paid by EFT # 08/06/2020 08/19/2020 08/19/2020 08/31/2020 (320.00) Svc Call 20.5-25 60948 DryDismount - Fixed Labor 12087 - FinishMaster Inc 86417455 1924977 KDOT: Paid by EFT # 08/07/2020 08/11/2020 08/11/2020 08/31/2020 33.56 SmartWhitePainterSuits 60866 2XL & 3XL

Run by Finance Reports on 09/03/2020 10:39:46 AM PacketPage Pg. 22 27 of 32 Transportation Accounts Payable by GL Distribution Payment Date Range 08/01/20 - 08/31/20

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 304 - Motor Fuel Local Option Department 520 - Transportation Sub-Department 524 - Motor Fuel Local Option Account 60360 - Equipment Parts/Supplies 12087 - FinishMaster Inc 86402730 1924977 KDOT: Paid by EFT # 08/05/2020 08/11/2020 08/11/2020 08/31/2020 209.97 Urethane Hardener, 60866 MEK 12087 - FinishMaster Inc 86402123 1924977 KDOT: Paid by EFT # 08/05/2020 08/11/2020 08/11/2020 08/31/2020 409.40 Hardener, Primer2.1 60866 VOC Gray 12087 - FinishMaster Inc 86401923 KDOT: 1924977 PAC Paid by EFT # 08/05/2020 08/11/2020 08/11/2020 08/31/2020 432.82 PAK BlackShortFill GA, 60866 2785 Yellow 4526 - Fifth Third Bank 4467-CS-07/20 KDOT: Amazon, Paid by EFT # 08/04/2020 08/04/2020 08/04/2020 08/31/2020 1,070.15 AmericanPlanning,PayP 60865 al, Farm&Fleet,Zoro,Comc ast 3583 - Elburn NAPA Inc (North Aurora) 793590 1170 KDOT BPO: Paid by EFT # 08/11/2020 08/14/2020 08/14/2020 08/31/2020 268.10 EquipParts/Sup 60856 NewAlternator, Relay 3583 - Elburn NAPA Inc (North Aurora) 793587 1170 KDOT BPO: Paid by EFT # 08/11/2020 08/14/2020 08/14/2020 08/31/2020 41.36 EquipParts/Sup Sensor 60856 Crankshaft 3583 - Elburn NAPA Inc (North Aurora) 792327 1170 KDOT BPO: Paid by EFT # 08/03/2020 08/14/2020 08/14/2020 08/31/2020 89.97 EquipParts/Sup 60856 Urethane Seam Sea 3583 - Elburn NAPA Inc (North Aurora) 792500 1170 KDOT BPO: Paid by EFT # 08/04/2020 08/14/2020 08/14/2020 08/31/2020 17.75 EquipParts/Sup Super 60856 Wthrstr, Sealer Cartgun 3583 - Elburn NAPA Inc (North Aurora) 792294 1170 KDOT BPO: Paid by EFT # 08/03/2020 08/14/2020 08/14/2020 08/31/2020 19.41 EquipParts/Sup Seal 60856 3583 - Elburn NAPA Inc (North Aurora) 792796 1170 KDOT BPO: Paid by EFT # 08/06/2020 08/14/2020 08/14/2020 08/31/2020 181.38 EquipParts/Sup 60856 Lamp,Oil/Fuel Fltrs,AirBrkCbrStrob 3583 - Elburn NAPA Inc (North Aurora) 792656 1170 KDOT BPO: Paid by EFT # 08/05/2020 08/14/2020 08/14/2020 08/31/2020 84.90 EquipParts/Sup 60856 DeepCreep, Free All 1oz Penet 3583 - Elburn NAPA Inc (North Aurora) 793812 1170 KDOT BPO: Paid by EFT # 08/13/2020 08/14/2020 08/14/2020 08/31/2020 150.46 EquipParts/Sup 60856 TireRep,LghtLens,Switc hTgl,AirFilt 1115 - Bonnell Industries Inc 0193683-IN 0001170 KDOT: Tiger - Paid by EFT # 08/11/2020 08/13/2020 08/13/2020 08/31/2020 114.92 Filter Element 110 Litre 60802

Run by Finance Reports on 09/03/2020 10:39:46 AM PacketPage Pg. 23 28 of 32 Transportation Accounts Payable by GL Distribution Payment Date Range 08/01/20 - 08/31/20

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 304 - Motor Fuel Local Option Department 520 - Transportation Sub-Department 524 - Motor Fuel Local Option Account 60360 - Equipment Parts/Supplies Totals Invoice Transactions 40 $18,362.35 Account 60370 - Tools 12592 - Accent Barriers, Inc. KAN0520 KDOT: Kenco Bin Block Paid by Check 05/22/2020 07/16/2020 07/16/2020 08/03/2020 4,887.13 Clamp BLK6000 # 371524 3583 - Elburn NAPA Inc (North Aurora) 790703 1170 KDOT:Robinair Paid by EFT # 07/23/2020 07/30/2020 07/30/2020 08/17/2020 4,267.97 A/C Mach,Filter&Oil Kit, 60639 Cover, R134A 30#Tank 4526 - Fifth Third Bank 4467-CS-07/20 KDOT: Amazon, Paid by EFT # 08/04/2020 08/04/2020 08/04/2020 08/31/2020 194.72 AmericanPlanning,PayP 60865 al, Farm&Fleet,Zoro,Comc ast Account 60370 - Tools Totals Invoice Transactions 3 $9,349.82 Account 60410 - Culverts 1390 - Menards, Inc. 96795 35030351 KDOT: Paid by Check 07/28/2020 08/13/2020 08/13/2020 08/31/2020 16.03 Internal/Outside # 371725 SnapCouplers,CorrTubi ngSolid Account 60410 - Culverts Totals Invoice Transactions 1 $16.03 Account 60420 - Road Material 1349 - Welch Bros Inc 3094774 KAN300 KDOT: Paid by EFT # 07/16/2020 07/16/2020 07/16/2020 08/03/2020 123.61 7"BarTies, 24" 60560 WoodStakes, 4" Slab Bolster 4526 - Fifth Third Bank 4467-CS-06/20 KDOT: Amazon, Red Paid by EFT # 07/06/2020 07/06/2020 07/06/2020 08/03/2020 400.68 Boar, Zoro, Comcast, 60416 QBZ Repair,PlanoRuralKing 1390 - Menards, Inc. 94858 35030351 KDOT: Paid by Check 07/01/2020 07/16/2020 07/16/2020 08/03/2020 692.37 Bullcrete Pothole Patch # 371488 1390 - Menards, Inc. 95305 35030351 KDOT: PSI Paid by Check 07/07/2020 07/16/2020 07/16/2020 08/03/2020 190.72 Concrete # 371488 1390 - Menards, Inc. 45441 31210451 KDOT: Paid by EFT # 07/16/2020 07/16/2020 07/16/2020 08/03/2020 120.70 #2&BTR Fir, 3"Cut 60475 Masonry Nail 16D Duplex Nail 1390 - Menards, Inc. 45562 31210451 KDOT: Paid by EFT # 07/17/2020 07/16/2020 07/16/2020 08/03/2020 9.59 #2&BTR SPF 60475 1390 - Menards, Inc. 96422 35030351 KDOT: PSI Paid by Check 07/22/2020 07/30/2020 07/30/2020 08/17/2020 190.72 Concrete # 371598 7699 - Builders Asphalt LLC 62853 13006 KDOT: HMA Paid by Check 07/22/2020 07/30/2020 07/30/2020 08/17/2020 195.80 Private Surface # 371537

Run by Finance Reports on 09/03/2020 10:39:46 AM PacketPage Pg. 24 29 of 32 Transportation Accounts Payable by GL Distribution Payment Date Range 08/01/20 - 08/31/20

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 304 - Motor Fuel Local Option Department 520 - Transportation Sub-Department 524 - Motor Fuel Local Option Account 60420 - Road Material 1390 - Menards, Inc. 47343 31210451 KDOT: Type Paid by EFT # 08/11/2020 08/17/2020 08/17/2020 08/31/2020 44.50 N Mortar Mix 60924 1601 - Prime Tack & Seal Co (PTS) 64975 KAN250 KDOT; Paid by EFT # 08/04/2020 08/13/2020 08/13/2020 08/31/2020 687.61 Patching Mix - HFE-90 60950 Tkt#93567 1601 - Prime Tack & Seal Co (PTS) 65051 KAN250 KDOT; Paid by EFT # 08/07/2020 08/13/2020 08/13/2020 08/31/2020 740.25 Patching Mix - HFE-90 60950 Tkt#93675 Account 60420 - Road Material Totals Invoice Transactions 11 $3,396.55 Account 63020 - Utilities- Intersect Lighting 9385 - H & H Electric Co. 34948 R1 20-00000-01-GM; 2020 Paid by EFT # 06/30/2020 07/21/2020 07/21/2020 08/03/2020 3,054.26 -2022 EMC NonRoutine 60432 05/01/20-06/30/20 9385 - H & H Electric Co. 35200 20-00000-01-GM; 2020 Paid by EFT # 06/30/2020 08/05/2020 08/05/2020 08/17/2020 1,527.13 -2022 EMC NonRoutine 60659 6/1/20-6/30/20 WO14866 9385 - H & H Electric Co. 35199 20-00000-01-GM; 2020 Paid by EFT # 06/30/2020 08/05/2020 08/05/2020 08/17/2020 5,544.00 -2022 EMC NonRoutine 60659 6/8/20 WO14863 9385 - H & H Electric Co. 35056 20-00000-01-GM; 2020 Paid by EFT # 06/30/2020 08/05/2020 08/05/2020 08/17/2020 33,613.69 -2022 EMC 6/1/20- 60659 6/30/20 Routine 9385 - H & H Electric Co. 34951 R1 20-00000-01-GM; 2020 Paid by EFT # 05/31/2020 08/05/2020 08/05/2020 08/17/2020 33,929.00 -2022 EMC 05/01/20- 60659 05/31/20 Routine Account 63020 - Utilities- Intersect Lighting Totals Invoice Transactions 5 $77,668.08 Sub-Department 524 - Motor Fuel Local Option Totals Invoice Transactions 124 $2,154,614.86 Department 520 - Transportation Totals Invoice Transactions 124 $2,154,614.86 Fund 304 - Motor Fuel Local Option Totals Invoice Transactions 124 $2,154,614.86 Fund 305 - Transportation Sales Tax Department 520 - Transportation Sub-Department 527 - Transportation Sales Tax Account 50140 - Engineering Services 1225 - Land & Water Resources Inc PrairieGrnWetla 18-00503-00-CH; Paid by Check 07/13/2020 07/14/2020 07/14/2020 08/03/2020 1,200.00 n KirkDunham.P2, # 371482 Wetland Mitigation Credits 3918 - Stantec Consulting Services Inc 1681326 19-00215-23-MS; Paid by EFT # 07/17/2020 07/21/2020 07/21/2020 08/03/2020 25,665.25 LongmdwTollOnCal.P2, 60530 06/01/20-06/30/20

Run by Finance Reports on 09/03/2020 10:39:46 AM PacketPage Pg. 25 30 of 32 Transportation Accounts Payable by GL Distribution Payment Date Range 08/01/20 - 08/31/20

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 305 - Transportation Sales Tax Department 520 - Transportation Sub-Department 527 - Transportation Sales Tax Account 50140 - Engineering Services 1142 - Baxter & Woodman Inc 24-2018-1369 14-00288-01-PV; Paid by Check 07/13/2020 07/15/2020 07/15/2020 08/03/2020 34,123.76 BlissMainFabyan.P2 # 371416 06/01/20-06/30/20 1082 - Burns & McDonnell Engineering Co 117145-3 19-00512-00-ES; Paid by EFT # 07/20/2020 07/21/2020 07/21/2020 08/03/2020 82,508.99 I90Randall.FeasibilitySt 60360 udy; 02/01/20- 03/31/20 1233 - Crawford Murphy & Tilly Inc (CMT) 77-2013-1895 13-00215-20-PV(BR); Paid by EFT # 06/03/2020 07/15/2020 07/15/2020 08/03/2020 32,962.33 LongMeadow - Section 60399 C Eng 05/02/20- 05/29/20 1233 - Crawford Murphy & Tilly Inc (CMT) 20-2018-1845 18-00495-00-CH; Paid by EFT # 06/03/2020 07/15/2020 07/15/2020 08/03/2020 1,018.55 [email protected]; 60399 05/02/20-05/29/20 5563 - WBK Engineering, LLC 21342 17-00488-00-CH; Paid by EFT # 07/09/2020 07/15/2020 07/15/2020 08/03/2020 15,811.68 US30IL47toIL31.P2; 60558 Orch@Rt30, 4/26/20- 06/27/20 1233 - Crawford Murphy & Tilly Inc (CMT) 21-2018-1845 18-00495-00-CH; Paid by EFT # 07/08/2020 08/05/2020 08/05/2020 08/17/2020 578.48 [email protected]; 60622 05/30/20-07/03/20 1233 - Crawford Murphy & Tilly Inc (CMT) 78-2013-1895 13-00215-20-PV(BR); Paid by EFT # 07/08/2020 08/05/2020 08/05/2020 08/17/2020 33,916.45 LongMeadow - Section 60622 C Eng 05/30/20- 07/03/20 1650 - Kane DuPage Soil & Water LRC-2020- 19-00509-00-BR; Paid by Check 07/27/2020 07/30/2020 07/30/2020 08/17/2020 2,999.00 Conservation District 00590 HarterovrTrWelch.P2, # 371589 HarterRdCulvertRepl 1205 - CIORBA Group Inc 11-24764 11-00201-04-CH; Paid by EFT # 03/04/2020 08/05/2020 08/05/2020 08/17/2020 21,965.78 KirkIntersectImprov.P3; 60608 02/01/20-02/28/20 1205 - CIORBA Group Inc 12-24836 11-00201-04-CH; Paid by EFT # 04/07/2020 08/05/2020 08/05/2020 08/17/2020 32,101.46 KirkIntersectImprov.P3; 60608 02/29/20-03/27/20 1205 - CIORBA Group Inc 13-24866 11-00201-04-CH; Paid by EFT # 05/04/2020 08/05/2020 08/05/2020 08/17/2020 47,030.39 KirkIntersectImprov.P3; 60608 03/28/20-04/24/20 1205 - CIORBA Group Inc 14-24934 11-00201-04-CH; Paid by EFT # 06/11/2020 08/05/2020 08/05/2020 08/17/2020 58,312.20 KirkIntersectImprov.P3; 60608 04/25/20-05/29/20

Run by Finance Reports on 09/03/2020 10:39:46 AM PacketPage Pg. 26 31 of 32 Transportation Accounts Payable by GL Distribution Payment Date Range 08/01/20 - 08/31/20

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 305 - Transportation Sales Tax Department 520 - Transportation Sub-Department 527 - Transportation Sales Tax Account 50140 - Engineering Services 1205 - CIORBA Group Inc 15-24982 11-00201-04-CH; Paid by EFT # 07/10/2020 08/05/2020 08/05/2020 08/17/2020 25,896.23 KirkIntersectImprov.P3; 60608 05/30/20-06/26/20 1142 - Baxter & Woodman Inc 17-2018-275-F 16-00115-02-BR; (R) Paid by EFT # 08/05/2020 08/17/2020 08/17/2020 08/31/2020 989.94 SilverGlenOtter.P2 60800 12/01/19-07/31/20 FINAL 1142 - Baxter & Woodman Inc 25-2018-1369 14-00288-01-PV; Paid by Check 08/05/2020 08/17/2020 08/17/2020 08/31/2020 48,398.49 BlissMainFabyan.P2 # 371655 07/01/20-07/31/20 1017 - Alfred Benesch & Co 28/162485 13-00215-30-PV; Paid by EFT # 07/26/2020 08/17/2020 08/17/2020 08/31/2020 9,035.37 LngMdw,SecD,Rt25 to 60788 Rt62.P3 06/01/20- 06/30/20 1017 - Alfred Benesch & Co 16/162486 14-00441-00-TL;HSIP- Paid by EFT # 07/26/2020 08/17/2020 08/17/2020 08/31/2020 36,304.25 RndlBigTbrHuntly.P3; 60788 06/01/20-06/30/20 3918 - Stantec Consulting Services Inc 1691305 19-00215-23-MS; Paid by EFT # 08/17/2020 08/17/2020 08/17/2020 08/31/2020 16,516.00 LongmdwTollOnCal.P2, 60974 7/01/20-7/31/20 (+ 6/1-6/2) Account 50140 - Engineering Services Totals Invoice Transactions 20 $527,334.60 Account 73000 - Road Construction 1437 - EHC Industries Inc 38855 18-00215-21-BR; Paid by Check 04/20/2020 07/23/2020 07/23/2020 08/03/2020 10,947.00 Asbestos Removal, 880 # 371454 Bolz - LongmeadowC2.Const 11887 - Natural Creations Landscaping, NCL173007102 16-00215-11-PV; Paid by EFT # 07/10/2020 07/21/2020 07/21/2020 08/03/2020 4,800.00 Inc. 020 LongmdwB2.Const; 60480 Norway Spruce (8 ea) Account 73000 - Road Construction Totals Invoice Transactions 2 $15,747.00 Account 73010 - Bridge Construction 1203 - Alliance Contractors Inc 1-2020-949 14-00437-00-BR; Paid by Check 06/30/2020 07/21/2020 07/21/2020 08/03/2020 269,475.04 SilvrGlnVirgilD2.Const # 371413 06/01/20-06/30/20 9036 - Copenhaver Construction Inc. 1-2020-946 14-00437-00-BR; Paid by EFT # 06/30/2020 07/16/2020 07/16/2020 08/03/2020 215,230.23 BurlOvTribVirg3N or 60394 3S.Const 06/01/20- 06/30/20

Run by Finance Reports on 09/03/2020 10:39:46 AM PacketPage Pg. 27 32 of 32 Transportation Accounts Payable by GL Distribution Payment Date Range 08/01/20 - 08/31/20

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 305 - Transportation Sales Tax Department 520 - Transportation Sub-Department 527 - Transportation Sales Tax Account 73010 - Bridge Construction 1203 - Alliance Contractors Inc 2-2020-949 14-00437-00-BR; Paid by Check 07/31/2020 08/12/2020 08/12/2020 08/31/2020 323,214.57 SilvrGlnVirgilD2.Const # 371646 07/01/20-07/31/20 Account 73010 - Bridge Construction Totals Invoice Transactions 3 $807,919.84 Account 74010 - Highway Right of Way 12667 - Cesar Fernandez 072220- 94-00215-01-BR; Paid by Check 07/22/2020 07/23/2020 07/23/2020 08/03/2020 131,110.00 1LN0021 LongmeadowPkwyBr.R # 371461 OW.Relo 1LN0021 1822 - Ottosen DiNolfo, Hasenbalg & 126419 94-00215-01-BR; Paid by EFT # 05/31/2020 08/05/2020 08/05/2020 08/17/2020 494.00 Castaldo Ltd LongmeadowPkwyBr.R 60709 OW.ROWAQ 1LN0047 12687 - Trust Agmt 12/19/83 Known as 101-1N20006 15-00277-01-BR; Paid by Check 08/06/2020 08/18/2020 08/18/2020 08/31/2020 110,000.00 Trust No 101 DaubRT30Granart.ROW # 371760 ; 1N20006 12687 - Trust Agmt 12/19/83 Known as 101-1N20010 15-00277-01-BR; Paid by Check 08/06/2020 08/18/2020 08/18/2020 08/31/2020 144,100.00 Trust No 101 DaubRT30Granart.ROW # 371761 ; 1N20010 12688 - Trust Agmt 12/19/83 Known as 102-1N20006 15-00277-01-BR; Paid by Check 08/06/2020 08/18/2020 08/18/2020 08/31/2020 110,000.00 Trust No 102 DaubRT30Granart.ROW # 371762 ; 1N20006 12688 - Trust Agmt 12/19/83 Known as 102-1N20010 15-00277-01-BR; Paid by Check 08/06/2020 08/18/2020 08/18/2020 08/31/2020 144,100.00 Trust No 102 DaubRT30Granart.ROW # 371763 ; 1N20010 1458 - Chicago Title Company, LLC 18001726GV-2 15-00277-01-BR; Paid by Check 08/12/2020 08/17/2020 08/17/2020 08/31/2020 48.00 DaubRT30Granart.ROW # 371660 ; 1N20002 1458 - Chicago Title Company, LLC 008948311 14-00275-01-PV; Paid by Check 08/17/2020 08/18/2020 08/18/2020 08/31/2020 200.00 140027501PV.ROW # 371661 Bunker Rd Ext Parcel 0002 1458 - Chicago Title Company, LLC 008948308 14-00275-01-PV; Paid by Check 08/17/2020 08/18/2020 08/18/2020 08/31/2020 200.00 140027501PV.ROW # 371662 Bunker Rd Ext Parcel 0003+0009 1458 - Chicago Title Company, LLC 008948309 14-00275-01-PV; Paid by Check 08/17/2020 08/18/2020 08/18/2020 08/31/2020 200.00 140027501PV.ROW # 371663 Bunker Rd Ext Parcel 0004 Account 74010 - Highway Right of Way Totals Invoice Transactions 10 $640,452.00 Sub-Department 527 - Transportation Sales Tax Totals Invoice Transactions 35 $1,991,453.44 Department 520 - Transportation Totals Invoice Transactions 35 $1,991,453.44

Run by Finance Reports on 09/03/2020 10:39:46 AM PacketPage Pg. 28 33 of 32 Transportation Accounts Payable by GL Distribution Payment Date Range 08/01/20 - 08/31/20

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 305 - Transportation Sales Tax Totals Invoice Transactions 35 $1,991,453.44 Fund 515 - Longmeadow Bond Construction Department 520 - Transportation Sub-Department 530 - Longmeadow Bond Construction Account 73010 - Bridge Construction 10013 - Lorig Construction Company 19-2018-2370 13-00215-20-BR; Paid by EFT # 06/30/2020 07/15/2020 07/15/2020 08/03/2020 1,384,362.24 LngMdwPkwyBr.Const; 60469 Sect C-1, 6/1/20- 6/30/20 10013 - Lorig Construction Company 20-2018-2370 13-00215-20-BR; Paid by EFT # 07/31/2020 08/18/2020 08/18/2020 08/31/2020 232,772.67 LngMdwPkwyBr.Const; 60916 Sect C-1, 07/01/20- 07/31/20 Account 73010 - Bridge Construction Totals Invoice Transactions 2 $1,617,134.91 Sub-Department 530 - Longmeadow Bond Construction Totals Invoice Transactions 2 $1,617,134.91 Department 520 - Transportation Totals Invoice Transactions 2 $1,617,134.91 Fund 515 - Longmeadow Bond Construction Totals Invoice Transactions 2 $1,617,134.91 Fund 540 - Transportation Capital Department 520 - Transportation Sub-Department 525 - Transportation Capital Account 50140 - Engineering Services 1051 - V3 Companies of Illinois Ltd 10-520388 12-00424-00-SP; ( R ), Paid by EFT # 06/09/2020 07/15/2020 07/15/2020 08/03/2020 57,981.43 2013 HSIP.P3Eng 60547 04/26/20-05/30/20 1051 - V3 Companies of Illinois Ltd 11-620319 12-00424-00-SP; ( R ), Paid by EFT # 07/08/2020 07/15/2020 07/15/2020 08/03/2020 34,545.33 2013 HSIP.P3Eng 60547 5/31/20-06/27/20 11866 - Clark Dietz Inc 13-2018-1926 18-00215-22-CH; Paid by EFT # 01/15/2020 07/21/2020 07/21/2020 08/03/2020 45,497.92 LongMeadowC3.P3; 60387 01/01/20-01/31/20 11866 - Clark Dietz Inc 14-2018-1926 18-00215-22-CH; Paid by EFT # 03/20/2020 07/21/2020 07/21/2020 08/03/2020 10,697.57 LongMeadowC3.P3; 60387 02/01/20-02/28/20 11866 - Clark Dietz Inc 15-2018-1926 18-00215-22-CH; Paid by EFT # 04/10/2020 07/21/2020 07/21/2020 08/03/2020 9,836.12 LongMeadowC3.P3; 60387 02/29/20-03/27/20 11866 - Clark Dietz Inc 16-2018-1926 18-00215-22-CH; Paid by EFT # 05/28/2020 07/21/2020 07/21/2020 08/03/2020 7,842.85 LongMeadowC3.P3; 60387 03/28/20-04/24/20 11866 - Clark Dietz Inc 17-2018-1926 18-00215-22-CH; Paid by EFT # 06/05/2020 07/21/2020 07/21/2020 08/03/2020 3,640.89 LongMeadowC3.P3; 60387 04/25/20-05/29/20

Run by Finance Reports on 09/03/2020 10:39:46 AM PacketPage Pg. 29 34 of 32 Transportation Accounts Payable by GL Distribution Payment Date Range 08/01/20 - 08/31/20

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 540 - Transportation Capital Department 520 - Transportation Sub-Department 525 - Transportation Capital Account 50140 - Engineering Services 5510 - H.W. Lochner, Inc. 16379-7 19-00513-00-CH; Paid by EFT # 07/10/2020 08/05/2020 08/05/2020 08/17/2020 940.15 SilverGlenRandal.P2, 60660 MainNelSignal.P2 5/30- 6/26 1648 - Transystems Corporation 3610225-01 15-00277-01-BR; Paid by Check 07/31/2020 08/14/2020 08/14/2020 08/31/2020 69,873.57 (r)DaubRt30Granart.P2 # 371758 06/01/20-07/24/20 Account 50140 - Engineering Services Totals Invoice Transactions 9 $240,855.83 Sub-Department 525 - Transportation Capital Totals Invoice Transactions 9 $240,855.83 Department 520 - Transportation Totals Invoice Transactions 9 $240,855.83 Fund 540 - Transportation Capital Totals Invoice Transactions 9 $240,855.83 Fund 551 - Campton Hills Impact Fees Department 520 - Transportation Sub-Department 551 - Campton Hills Impact Fee Account 73000 - Road Construction 1203 - Alliance Contractors Inc 1-2020-1102 18-00497-00-CH; Paid by Check 07/15/2020 07/21/2020 07/21/2020 08/03/2020 382,845.22 [email protected]; # 371413 05/15/20-07/15/20 Account 73000 - Road Construction Totals Invoice Transactions 1 $382,845.22 Sub-Department 551 - Campton Hills Impact Fee Totals Invoice Transactions 1 $382,845.22 Department 520 - Transportation Totals Invoice Transactions 1 $382,845.22 Fund 551 - Campton Hills Impact Fees Totals Invoice Transactions 1 $382,845.22 Fund 554 - Southwest Impact Fees Department 520 - Transportation Sub-Department 554 - Southwest Impact Fees Account 50140 - Engineering Services 1648 - Transystems Corporation 3601626-24 15-00277-01-BR; Paid by Check 07/03/2020 07/15/2020 07/15/2020 08/03/2020 36,094.87 DaubRt30Granart.P2, # 371511 05/30/20-06/26/20 1648 - Transystems Corporation 3613170-25 15-00277-01-BR; Paid by Check 08/07/2020 08/14/2020 08/14/2020 08/31/2020 7,570.11 DaubRt30Granart.P2 # 371758 06/27/20-07/31/20 Account 50140 - Engineering Services Totals Invoice Transactions 2 $43,664.98 Sub-Department 554 - Southwest Impact Fees Totals Invoice Transactions 2 $43,664.98 Department 520 - Transportation Totals Invoice Transactions 2 $43,664.98 Fund 554 - Southwest Impact Fees Totals Invoice Transactions 2 $43,664.98

Run by Finance Reports on 09/03/2020 10:39:46 AM PacketPage Pg. 30 35 of 32 Transportation Accounts Payable by GL Distribution Payment Date Range 08/01/20 - 08/31/20

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 556 - Upper Fox Impact Fees Department 520 - Transportation Sub-Department 556 - Upper Fox Impact Fees Account 73000 - Road Construction 12450 - Clean Cut Tree Service Inc 2-2020-427-F 19-00215-24-PV; Paid by EFT # 06/30/2020 07/29/2020 07/29/2020 08/17/2020 37,029.41 LongMeadC2Tree.Const 60612 ; 04/01/20-06/30/20 Account 73000 - Road Construction Totals Invoice Transactions 1 $37,029.41 Sub-Department 556 - Upper Fox Impact Fees Totals Invoice Transactions 1 $37,029.41 Department 520 - Transportation Totals Invoice Transactions 1 $37,029.41 Fund 556 - Upper Fox Impact Fees Totals Invoice Transactions 1 $37,029.41 Fund 558 - North Impact Fees Department 520 - Transportation Sub-Department 558 - North Impact Fees Account 50140 - Engineering Services 5244 - BLA Inc 20366-8 19-00514-00-WR; Paid by EFT # 06/30/2020 08/05/2020 08/05/2020 08/17/2020 33,564.45 RandallwideIL72.P1; 60587 06/01/20-06/30/20 Account 50140 - Engineering Services Totals Invoice Transactions 1 $33,564.45 Account 73000 - Road Construction 12450 - Clean Cut Tree Service Inc 2-2020-427-F 19-00215-24-PV; Paid by EFT # 06/30/2020 07/29/2020 07/29/2020 08/17/2020 .00 LongMeadC2Tree.Const 60612 ; 04/01/20-06/30/20 Account 73000 - Road Construction Totals Invoice Transactions 1 $0.00 Sub-Department 558 - North Impact Fees Totals Invoice Transactions 2 $33,564.45 Department 520 - Transportation Totals Invoice Transactions 2 $33,564.45 Fund 558 - North Impact Fees Totals Invoice Transactions 2 $33,564.45 Fund 559 - Central Impact Fees Department 520 - Transportation Sub-Department 559 - Central Impact Fees Account 73000 - Road Construction 1244 - Geneva Construction Company 1-2020-663 18-00495-00-CH; Paid by EFT # 06/30/2020 08/05/2020 08/05/2020 08/17/2020 120,595.10 [email protected]; 60651 06/01/20-06/30/20 Account 73000 - Road Construction Totals Invoice Transactions 1 $120,595.10 Sub-Department 559 - Central Impact Fees Totals Invoice Transactions 1 $120,595.10 Department 520 - Transportation Totals Invoice Transactions 1 $120,595.10 Fund 559 - Central Impact Fees Totals Invoice Transactions 1 $120,595.10

Run by Finance Reports on 09/03/2020 10:39:46 AM PacketPage Pg. 31 36 of 32 Transportation Accounts Payable by GL Distribution Payment Date Range 08/01/20 - 08/31/20

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 560 - South Impact Fees Department 520 - Transportation Sub-Department 560 - South Impact Fees Account 73000 - Road Construction 1104 - Forest Preserve District of Kane 1686 14-00288-01-PV; Paid by EFT # 07/14/2020 07/14/2020 07/14/2020 08/03/2020 220,000.00 County BlissFabyanMain.Const 60420 - Tree Planting Account 73000 - Road Construction Totals Invoice Transactions 1 $220,000.00 Sub-Department 560 - South Impact Fees Totals Invoice Transactions 1 $220,000.00 Department 520 - Transportation Totals Invoice Transactions 1 $220,000.00 Fund 560 - South Impact Fees Totals Invoice Transactions 1 $220,000.00 Grand Totals Invoice Transactions 322 $7,256,961.43

Run by Finance Reports on 09/03/2020 10:39:46 AM PacketPage Pg. 32 37 of 32 Kane County Purchasing Card Information Transportation Committee August 2020 Statement

TRANSPORTATION Transaction Date Merchant Name Additional Information Transaction Amount 8/5/2020 AMZN MKTP US AMZN.COM/ AMZN.COM/BILL ($297.98) 8/6/2020 OEM AIR COMPRESSOR 7735238200 $1,203.00 8/8/2020 COMCAST CHICAGO 800-COMCAST $29.54 8/10/2020 OEM AIR COMPRESSOR 7735238200 $154.18 8/11/2020 ZORO TOOLS INC 855-2899676 ($53.79) 8/11/2020 ZORO TOOLS INC 855-2899676 $53.79 8/11/2020 ZORO TOOLS INC 855-2899676 ($53.79) 8/11/2020 ZORO TOOLS INC 855-2899676 $53.79 8/11/2020 ZORO TOOLS INC 855-2899676 $53.79 8/12/2020 RIDE ILLINOIS 6302169282 $35.00 8/16/2020 AMZN MKTP US MM1HU61P1 AMZN.COM/BILL $34.13 8/16/2020 AMZN MKTP US MM6O14FY2 AMZN.COM/BILL $31.92 8/21/2020 ZORO TOOLS INC 855-2899676 $283.49 8/21/2020 ZORO TOOLS INC 855-2899676 $158.34 8/22/2020 AMZN MKTP US MM2RQ9AJ0 AMZN.COM/BILL $34.89 8/24/2020 AMAZON.COM MM5V09B52 A AMZN.COM/BILL $52.78 8/24/2020 PAYPAL PETRO CLASS 4029357733 $175.00 8/26/2020 AMZN MKTP US MU4DB3OM1 AMZN.COM/BILL $386.78 8/26/2020 THE WEBSTAURANT STORE 717-392-7472 $193.13 8/27/2020 AMAZON.COM MM8MB48N0 AMZN.COM/BILL $32.70 8/27/2020 ZORO TOOLS INC 855-2899676 $143.74 8/29/2020 COMCAST CHICAGO 800-COMCAST $143.35 8/29/2020 LOGMEIN GOTOMEETING LOGMEIN.COM $49.00 9/1/2020 FOX VALLEY VOLKSWAGEN ST CHARLES $18.38 9/2/2020 AMZN MKTP US MM9AJ2YW0 AMZN.COM/BILL $372.32 Total: $3,287.48 Total all: $3,287.48

1 of 1 9/6/2020 7:37:36 AM

Packet Pg. 38 KANE COUNTY DIVISION OF TRANSPORTATION Finance & Budget Department Key Financial Indicators Monthly Report – thru August 31, 2020 ______FY20  Total Revenue - $29,158,732 representing 67.70% of FY 20 budgeted New Revenue of $43,071,775. *New Revenue does not include Cash on Hand

Annual Total Revenue Trend 50,000,000 Budgeted “New” 40,000,000 Revenues in millions 30,000,000 2017 $84.79 2018 $81.72 20,000,000 2019 $44.69 10,000,000 2020 $43.07

2017 2018 2019 2020

 Total Expenses – $36,702,272 representing 40.39% of FY20 budgeted expenses ($90,861,939)

Annual Total Expenses Trend Expense Budget In millions 70,000,000 2017 $98.55 60,000,000 2018 $116.47 50,000,000 2019 $102.81 2020 $90.86 40,000,000

30,000,000 20,000,000

10,000,000 -

2017 2018 2019 2020  Accounts Receivable – $546,062; 64% over 30 days

Attachments: Open Purchase Orders Report for FY 20; Fund Status Report for FY20 Detailed information available from: Kathy Hopkinson, Chief of Finance & Budget, 630-845-7872

Packet Pg. 39 Kane County Division of Transportation Fund Status Report as of August 31, 2020

Beginning Fund Contractual Debt Service Fund Balance Balance M-T-D Revenues Y-T-D Revenues M-T-D Expenses Y-T-D Expenses Fund Balance Obligations Obligations Less Obligations A/R Special Revenue Funds 300 - County Highway $ 11,538,050 $ 157,681 $ 3,385,413 $ 386,117 $ 3,982,224 $ 10,941,239 $ 3,160,000 $ 7,781,239 $ 41,085 301 - County Bridge 496,866 6,007 174,474 54,209 335,196 336,144 193,459 142,684 - 302 - Motor Fuel Tax 20,093,668 873,852 11,720,430 287,633 6,561,352 25,252,747 16,055,311 9,197,435 234 303 - County Highway Matching 268,701 1,251 37,635 - - 306,336 67,270 239,066 304 - Motor Fuel Local Option 17,355,650 592,380 4,870,355 1,682,348 7,854,789 14,371,216 8,462,889 57,041 5,851,286 21,444 Special Revenue Funds Subtotal: 49,752,935 1,631,171 20,188,308 2,410,307 18,733,561 51,207,682 27,938,930 57,041 23,211,711 62,763 - Restricted Capital Funds 305 - Transportation Sales Tax $ 37,921,299 $ 1,074,223 $ 7,932,004 $ 1,163,602 $ 11,827,869 $ 34,025,434 $ 36,785,348 $ (2,759,914) $ 274,085 515 - Longmeadow Bond Construction 6,191,925 - 80,055 232,773 3,609,865 2,662,115 2,137,051 525,064 Toll Bridge Debt Service - - $ 46,060,880 (46,060,880) 540 - Transportation Capital 2,033,359 83,274 207,442 70,814 458,607 1,782,193 2,484,222 (702,029) 209,214 Restricted Capital Funds Subtotal: $ 46,146,582 $ 1,157,497 $ 8,219,501 $ 1,467,188 $ 15,896,341 $ 38,469,742 $ 41,406,620 $ 46,060,880 $ (48,997,758) $ 483,299

Impact Fee Funds 550 - Aurora Area Impact Fees $ 699,167 $ - $ 7,146 $ - $ - $ 706,313 $ - $ 706,313 551 - Campton Hills Impact Fees 630,938 - 4,832 - 427,478 208,291 204,335 3,956 552 - Greater Elgin Impact Fees 568,761 - 5,284 - - 574,045 533,194 40,851 553 - Northwest Impact Fees 352,939 - 7,000 - - 359,940 345,000 14,940 554 - Southwest Impact Fees 305,015 - 7,429 7,570 134,066 178,377 61,535 116,842 555 - Tri-Cities Impact Fees 671,875 - 10,447 - 609,442 72,880 33,314 39,566 - 556 - Upper Fox Impact Fees 658,237 - 5,489 - 256,894 406,832 315,450 91,382 557 - West Central Impact Fees 39,616 - 2,419 - - 42,035 - 42,035 558 - North Impact Fees 1,562,664 24,432 311,310 33,564 239,225 1,634,749 1,506,653 128,096 559 - Central Impact Fees 2,469,899 21,334 217,931 120,595 185,264 2,502,567 167,596 2,334,971 - 560 - South Impact Fees 4,194,694 22,789 171,634 - 220,000 4,146,328 2,050,486 2,095,842 - Impact Fee Funds Subtotal: $ 12,153,804 $ 68,555 $ 750,923 $ 161,730 $ 2,072,370 $ 10,832,357 $ 5,217,563 $ - $ 5,614,794 $ -

Grand Total: $ 108,053,321 $ 2,857,223 $ 29,158,732 $ 4,039,225 $ 36,702,272 $ 100,509,781 $ 74,563,113 $ 46,117,921 $ (20,171,253) $ 546,062

UNAUDITED Packet Pg. 40 Kane County Division of Transportation Open Purchase Orders August 31 2020 Amount Project P.O. Number Vendor Name Funds PO Amount Expensed Remaining 2017 On-Call Engineering Services (Burke)(17-00482-00-ES) 2017-00002389 Christopher B. Burke Engineering, Ltd. 300 - County Highway 350,000 339,124 10,876 2019 Traffic Counts (19-00515-00-EG) 2019-00001779 Gewalt Hamilton Associates, Inc. 304 - Motor Fuel Local Option 46,530 21,930 24,600 Anderson Road from IL38 to Keslinger Road (01-00274-00-BR) 2013-00002425 State of IL Treasurer-IDOT 302 - Motor Fuel Tax 4,830,000 3,551,479 1,278,521 Annual Bridge Inspections 2019-00000162 Hampton Lenzini & Renwick, Inc. (HLR) 301 - County Bridge 405,000 399,233 5,767 Bliss Road Over Blackberry Creek (08-00058-02-BR)a 2017-00001080 State of IL Treasurer-IDOT 305 - Transportation Sales Tax 943,809 757,743 186,067 Bliss Road over I88 (045-9959)(17-00483-00-BR) 2018-00000739 ISHTA (Illinois State Highway Tollway Authority) 304 - Motor Fuel Local Option 285,070 253,683 31,387 Bliss Road over Lake Run (16-00474-00-BR) 2020-00001289 Clark Dietz Inc 305 - Transportation Sales Tax 168,707 - 168,707 Bliss Road over Lake Run (16-00474-00-BR) 2020-00001295 Copenhaver Construction Inc. 305 - Transportation Sales Tax 800,936 - 800,936 Bliss/Fabyan/Main (14-00288-01-PV) 2020-00001290 Forest Preserve District of Kane County 560 - South Impact Fees 250,300 220,000 30,300 Bliss/Fabyan/Main (14-00288-01-PV) 2018-00001369 Baxter & Woodman Inc 305 - Transportation Sales Tax 796,871 595,743 201,128 Bowes Road Resurfacing (20-00521-01-RS) 2020-00001294 Geneva Construction Company 305 - Transportation Sales Tax 1,071,680 766,579 305,101 Building A Renovation (19-00508-00-CH)(19-00508-01-MS) 2019-00000896 ESI Consultants, Ltd. 300 - County Highway 24,750 18,369 6,382 Building A Renovation (19-00508-00-CH)(19-00508-01-MS) 2020-00001288 Interior Investments LLC 300 - County Highway 80,247 - 80,247 Building A Renovation (19-00508-00-CH)(19-00508-01-MS) 2020-00001303 Orbis Construction Co Inc 300 - County Highway 207,900 - 207,900 Bunker Road from Keslinger Road to La Fox Road (14-00275-01-PV) 2020-00001830 Union Pacific Railroad Company 305 - Transportation Sales Tax 50,000 - 50,000 Bunker Road from Keslinger Road to La Fox Road (14-00275-01-PV) 2014-00002463 WBK Engineering, LLC 305 - Transportation Sales Tax 856,848 714,755 142,093 Burlington Over Trib to Virgil Ditch No.3(North)(14-00437-00-BR) 2020-00000946 Copenhaver Construction Inc. 305 - Transportation Sales Tax 684,377 240,521 443,856 Burlington Over Trib to Virgil Ditch No.3(South)(14-00437-00-BR) 2014-00002620 RS&H, Inc. 305 - Transportation Sales Tax 164,726 150,639 14,087 Burlington Over Trib to Virgil Ditch No.3(South)(14-00437-00-BR) 2020-00000946 Copenhaver Construction Inc. 305 - Transportation Sales Tax 684,377 283,567 400,810 Burlington Road at Bolcum Road (18-00497-00-CH) 2018-00002191 Burns & McDonnell Engineering Co 551 - Campton Hills Impact Fees 269,728 231,548 38,180 Burlington Road at Bolcum Road (18-00497-00-CH) 2020-00001102 Alliance Contractors Inc 551 - Campton Hills Impact Fees 435,000 382,845 52,155 Burlington Road at Bolcum Road (18-00497-00-CH) 2020-00001296 STV Inc 305 - Transportation Sales Tax 106,420 - 106,420 Burlington Road at Bolcum Road (18-00497-00-CH) 2020-00001296 STV Inc 551 - Campton Hills Impact Fees 114,000 - 114,000 Burlington Road at Bolcum Road (18-00497-00-CH) 2020-00001102 Alliance Contractors Inc 305 - Transportation Sales Tax 557,176 - 557,176 Comprehensive Generator Replacement Services (20-00528-00-MG) 2020-00001302 Baxter & Woodman Inc 300 - County Highway 80,000 - 80,000 County Line Road over I88 (045-9953)(17-00483-00-BR) 2018-00000739 ISHTA (Illinois State Highway Tollway Authority) 304 - Motor Fuel Local Option 226,330 221,479 4,851 CrackSealing 2020-00001099 SKC Construction, Inc. 304 - Motor Fuel Local Option 483,026 - 483,026 Dauberman at US 30 and Granart Road (15-00277-01-BR) 2016-00000896 Transystems Corporation 305 - Transportation Sales Tax 1,188,751 1,164,827 23,924 Dauberman at US 30 and Granart Road (15-00277-01-BR) 2018-00001371 Transystems Corporation 554 - Southwest Impact Fees 735,220 673,685 61,535 Dauberman at US 30 and Granart Road (15-00277-01-BR) 2018-00001372 Transystems Corporation 540 - Transportation Capital 737,844 69,874 667,970 Dauberman Meredith Realignment Feasibility Study 2020-00001831 Crawford Murphy & Tilly Inc (CMT) 305 - Transportation Sales Tax 657,155 - 657,155 Dauberman Road over I88 (045-9956)(17-00483-00-BR) 2018-00000739 ISHTA (Illinois State Highway Tollway Authority) 304 - Motor Fuel Local Option 247,580 230,563 17,017 Dauberman Road Over Welch Creek (08-00066-02-BR) 2015-00002085 State of IL Treasurer-IDOT 305 - Transportation Sales Tax 155,920 133,287 22,633 Engineering Assistance 2018-00001251 WBK Engineering, LLC 300 - County Highway 94,000 66,624 27,377 Engineering Assistance 2018-00001022 Hampton Lenzini & Renwick, Inc. (HLR) 304 - Motor Fuel Local Option 100,000 37,951 62,049 Engineering Assistance 2018-00002190 Huff & Huff Inc 300 - County Highway 150,000 55,761 94,239 Engineering Assistance 2020-00000091 V3 Companies of Illinois Ltd 300 - County Highway 100,000 - 100,000 Engineering Assistance 2018-00001020 Rubino Engineering, Inc. 304 - Motor Fuel Local Option 450,000 315,300 134,700 Engineering Assistance 2017-00003132 Applied Ecological Services 304 - Motor Fuel Local Option 300,000 164,274 135,726 Engineering Assistance 2020-00001590 Huff & Huff Inc 300 - County Highway 150,000 - 150,000 Engineering Assistance 2019-00000526 BLA Inc 300 - County Highway 750,000 217,232 532,768 External Grants 2020-00000573 PACE Suburban Bus 305 - Transportation Sales Tax 120,000 - 120,000 Fabyan Parkway at IL 31 (18-00493-00-SP) 2018-00002092 Peralte-Clark LLC 305 - Transportation Sales Tax 232,889 196,267 36,622 Fabyan Parkway at Kirk Road (11-00201-04-CH) 2015-00000087 Thomas Engineering Group, LLC 555 - Tri-Cities Impact Fees 676,392 667,592 8,800 Fabyan Parkway at Kirk Road (11-00201-04-CH) 2019-00000528 State of IL Treasurer-IDOT 555 - Tri-Cities Impact Fees 635,000 610,486 24,514 Fabyan Parkway at Kirk Road (11-00201-04-CH) 2018-00001952 CIORBA Group Inc 305 - Transportation Sales Tax 710,682 482,100 228,581 Fabyan Parkway at Kirk Road (11-00201-04-CH) 2019-00000528 State of IL Treasurer-IDOT 560 - South Impact Fees 2,015,000 - 2,015,000 Fabyan Parkway at Route 31 (19-00507-00-CH) 2019-00001670 HR GREEN Inc (formerly SEC GROUP Inc) 305 - Transportation Sales Tax 467,867 153,791 314,076 Fabyan Parkwy Over Fox River (17-00479-00-BR) 2019-00000947 Wight & Company 304 - Motor Fuel Local Option 474,796 454,538 20,258 Fabyan Parkwy Over Fox River (17-00479-00-BR) 2017-00002625 Stanley Consultants Inc 304 - Motor Fuel Local Option 403,808 345,727 58,081 Fabyan Parkwy Over Fox River (17-00479-00-BR) 2019-00001078 Martam Construction Inc 305 - Transportation Sales Tax 2,927,160 2,370,137 557,023 French Road Over Burlington Creek (08-00386-00-BR) 2014-00002466 ComEd 305 - Transportation Sales Tax 77,214 38,607 38,607 GIS Technologies 2018-00000473 HNTB Corporation 300 - County Highway 223,000 184,117 38,883 Granart Road over Big Rock Creek Maintenance (18-00498-00-BR) 2020-00001292 D Construction 304 - Motor Fuel Local Option 417,999 - 417,999 Guardrail Turn Down (19-00517-00-GR) 2020-00000947 Midwest Fence Company Inc 304 - Motor Fuel Local Option 862,489 783,115 79,374 Harmony Road over Harmony Creek (17-00481-00-BR)(20-00437-01-BR) 2020-00001428 Berger Excavating Contractors Inc 305 - Transportation Sales Tax 1,029,613 - 1,029,613 Harter Road Culvert Replacement Project (19-00509-00-BR) 2019-00001671 Primera Engineers Ltd 305 - Transportation Sales Tax 168,406 148,695 19,711

Page 1 of 4 Packet Pg. 41 Kane County Division of Transportation Open Purchase Orders August 31 2020 Amount Project P.O. Number Vendor Name Funds PO Amount Expensed Remaining Hughes Road over Blackberry Creek Maintenance (18-00498-00-BR) 2020-00001292 D Construction 304 - Motor Fuel Local Option 259,648 - 259,648 Huntley Road at Galligan Road (08-00112-00-CH) 2018-00001368 State of IL Treasurer-IDOT 552 - Greater Elgin Impact Fees 417,439 294,245 123,194 I88 IL47 Interchange (15-00466-00-GS) 2018-00001606 ISHTA (Illinois State Highway Tollway Authority) 305 - Transportation Sales Tax 2,500,000 1,644,751 855,249 Impact Fee Program 2015-00002082 CH2M Hill, Inc. 300 - County Highway 172,154 156,946 15,208 Impact Fee Program 2020-00001596 Kimley-Horn & Associates, Inc. 300 - County Highway 255,065 - 255,065 Keslinger Anderson Major Access Permit Project 2020-00001735 Hampton Lenzini & Renwick, Inc. (HLR) 300 - County Highway 20,000 - 20,000 Kirk Rd Path - Pine St to Fabyan Pkwy (19-00502-01-BT) 2020-00001293 Geneva Construction Company 305 - Transportation Sales Tax 701,000 - 701,000 Kirk Road at Douglas Road (08-00377-00-CH) 2015-00000873 State of IL Treasurer-IDOT 305 - Transportation Sales Tax 352,872 160,595 192,277 Kirk Road at Dunham Road (18-00503-00-CH) 2018-00002197 HR GREEN Inc (formerly SEC GROUP Inc) 305 - Transportation Sales Tax 278,251 245,201 33,050 Kirk Road at Pine Street (15-00342-01-CH) 2019-00000163 State of IL Treasurer-IDOT 305 - Transportation Sales Tax 269,824 24,475 245,348 Kirk Road IL56 to Cherry Lane (16-00477-00-SP) 2017-00002906 Patrick Engineering Inc 305 - Transportation Sales Tax 272,840 242,390 30,451 Kirk Road IL56 to Cherry Lane (16-00477-00-SP) 2019-00000529 State of IL Treasurer-IDOT 305 - Transportation Sales Tax 199,573 53,321 146,252 Kirk Road Over Union Pacific RR (12-00192-04-BR) 2020-00001683 Polach Appraisal Group, Inc. 305 - Transportation Sales Tax 8,800 - 8,800 Kirk Road Over Union Pacific RR (12-00192-04-BR) 2020-00001684 T Engineering Services Ltd 305 - Transportation Sales Tax 22,000 - 22,000 Kirk Road Over Union Pacific RR (12-00192-04-BR) 2013-00001404 Strand Associates Inc 305 - Transportation Sales Tax 1,137,627 1,093,790 43,837 Kirk Road Over Union Pacific RR (12-00192-04-BR) 2020-00001100 Forest Preserve District of Kane County 305 - Transportation Sales Tax 573,000 - 573,000 LongMeadow Parkway Bridge (94-00215-01-BR) 2010-00001756 Engineering Enterprises Inc 304 - Motor Fuel Local Option 229,979 228,213 1,767 LongMeadow Parkway Bridge (94-00215-01-BR) 2015-00002949 American Surveying & Engineering, P.C. 300 - County Highway 50,000 22,750 27,250 Longmeadow Pkwy (B-1) - Randall to White Chapel (13-00215-10-PV) 2016-00001493 V3 Companies of Illinois Ltd 305 - Transportation Sales Tax 1,199,680 1,198,798 882 Longmeadow Pkwy (B-1) - Randall to White Chapel (13-00215-10-PV) 2017-00001083 State of IL Treasurer-IDOT 305 - Transportation Sales Tax 1,615,351 988,025 627,327 Longmeadow Pkwy (B-2)-East of White Chapel to 31(16-00215-11-PV) 2017-00002907 Civiltech Engineering Inc 305 - Transportation Sales Tax 358,742 356,406 2,336 Longmeadow Pkwy (B-2)-East of White Chapel to 31(16-00215-11-PV) 2018-00000273 State of IL Treasurer-IDOT 302 - Motor Fuel Tax 1,566,823 - 1,566,823 Longmeadow Pkwy (B-2)-East of White Chapel to 31(16-00215-11-PV) 2018-00000273 State of IL Treasurer-IDOT 305 - Transportation Sales Tax 6,258,676 2,321,424 3,937,251 Longmeadow Pkwy (C-1) Bridge (13-00215-20-BR) 2013-00001895 Crawford Murphy & Tilly Inc (CMT) 305 - Transportation Sales Tax 692,546 653,521 39,025 Longmeadow Pkwy (C-1) Bridge (13-00215-20-BR) 2018-00002198 Thomas Engineering Group, LLC 305 - Transportation Sales Tax 2,481,334 1,365,337 1,115,996 Longmeadow Pkwy (C-1) Bridge (13-00215-20-BR) 2018-00002370 Lorig Construction Company 305 - Transportation Sales Tax 1,914,664 - 1,914,664 Longmeadow Pkwy (C-1) Bridge (13-00215-20-BR) 2018-00002370 Lorig Construction Company 515 - Longmeadow Bond Construction 23,000,000 20,862,949 2,137,051 Longmeadow Pkwy (C-2) - Sandbloom to Route 25 (18-00215-21-BR) 2020-00000948 Alpine Demolition Services LLC 556 - Upper Fox Impact Fees 65,450 - 65,450 Longmeadow Pkwy (C-2) - Sandbloom to Route 25 (18-00215-21-BR) 2020-00001123 State of IL Treasurer-IDOT 556 - Upper Fox Impact Fees 250,000 - 250,000 Longmeadow Pkwy (C-2) - Sandbloom to Route 25 (18-00215-21-BR) 2020-00001123 State of IL Treasurer-IDOT 553 - Northwest Impact Fees 345,000 - 345,000 Longmeadow Pkwy (C-2) - Sandbloom to Route 25 (18-00215-21-BR) 2020-00001123 State of IL Treasurer-IDOT 552 - Greater Elgin Impact Fees 410,000 - 410,000 Longmeadow Pkwy (C-2) - Sandbloom to Route 25 (18-00215-21-BR) 2020-00000664 Alfred Benesch & Co 558 - North Impact Fees 500,000 - 500,000 Longmeadow Pkwy (C-2) - Sandbloom to Route 25 (18-00215-21-BR) 2020-00001123 State of IL Treasurer-IDOT 558 - North Impact Fees 710,000 - 710,000 Longmeadow Pkwy (C-2) - Sandbloom to Route 25 (18-00215-21-BR) 2020-00000664 Alfred Benesch & Co 305 - Transportation Sales Tax 1,731,202 - 1,731,202 Longmeadow Pkwy (C-2) - Sandbloom to Route 25 (18-00215-21-BR) 2020-00001123 State of IL Treasurer-IDOT 305 - Transportation Sales Tax 8,329,500 - 8,329,500 Longmeadow Pkwy (C-2) - Sandbloom to Route 25 (18-00215-21-BR) 2020-00001123 State of IL Treasurer-IDOT 302 - Motor Fuel Tax 9,165,304 - 9,165,304 Longmeadow Pkwy (C-3) - Route 25 Improvements (18-00215-22-CH) 2018-00001926 Clark Dietz Inc 540 - Transportation Capital 599,820 561,052 38,767 Longmeadow Pkwy (C-3) - Route 25 Improvements (18-00215-22-CH) 2019-00000164 State of IL Treasurer-IDOT 305 - Transportation Sales Tax 560,000 38,816 521,184 Longmeadow Pkwy (C-4) - Operations Consultant (19-00215-23-MS) 2019-00001080 Stantec Consulting Services Inc 305 - Transportation Sales Tax 725,000 365,760 359,240 Longmeadow Pkwy (D) - IL 25 to IL 62 (13-00215-30-PV) 2016-00002118 Alfred Benesch & Co 305 - Transportation Sales Tax 837,563 805,242 32,321 Longmeadow Pkwy (D) - IL 25 to IL 62 (13-00215-30-PV) 2018-00000274 State of IL Treasurer-IDOT 302 - Motor Fuel Tax 1,917,200 28,069 1,889,131 Main Street at Deerpath Road (14-00448-00-CH) 2019-00002204 City of Batavia 560 - South Impact Fees 25,929 20,743 5,186 Main Street at Deerpath Road (14-00448-00-CH) 2019-00000166 State of IL Treasurer-IDOT 305 - Transportation Sales Tax 214,596 132,121 82,475 Main Street at Nelson Lake Road Signalization (19-00513-00-CH) 2019-00001950 H.W. Lochner, Inc. 540 - Transportation Capital 83,291 58,316 24,975 Main Street Over Blackberry Creek at IL 47 (08-00385-00-BR) 2019-00000525 State of IL Treasurer-IDOT 305 - Transportation Sales Tax 408,644 225,938 182,706 Main Street over I88 (045-0083)(17-00483-00-BR) 2018-00000739 ISHTA (Illinois State Highway Tollway Authority) 304 - Motor Fuel Local Option 66,710 64,949 1,761 Maintenance and Supplies 2020-00001400 PetroChoice Holdings Inc 304 - Motor Fuel Local Option 4,800 4,772 28 Maintenance and Supplies 2020-00001755 Producers Chemical Company 300 - County Highway 43 - 43 Maintenance and Supplies 2020-00000123 Alarm Detection Systems Inc 300 - County Highway 3,396 3,325 71 Maintenance and Supplies 2020-00001105 Elburn NAPA Inc (North Aurora) 304 - Motor Fuel Local Option 4,800 4,677 123 Maintenance and Supplies 2020-00000283 Pomps Tire Service Inc 304 - Motor Fuel Local Option 4,500 4,374 126 Maintenance and Supplies 2020-00001648 ILLCO INC 300 - County Highway 151 - 151 Maintenance and Supplies 2020-00001206 Sisler's Ice, Inc. 300 - County Highway 450 290 160 Maintenance and Supplies 2020-00001088 Sign Outlet Store 300 - County Highway 168 - 168 Maintenance and Supplies 2020-00000041 Impact Networking, LLC 300 - County Highway 500 289 211 Maintenance and Supplies 2020-00000422 Toshiba Business Solutions, Inc. 300 - County Highway 300 34 266 Maintenance and Supplies 2020-00000012 Elburn NAPA Inc (North Aurora) 304 - Motor Fuel Local Option 4,500 4,212 288

Page 2 of 4 Packet Pg. 42 Kane County Division of Transportation Open Purchase Orders August 31 2020 Amount Project P.O. Number Vendor Name Funds PO Amount Expensed Remaining Maintenance and Supplies 2020-00001751 NAPCO Steel, Inc. 304 - Motor Fuel Local Option 387 - 387 Maintenance and Supplies 2020-00000279 irth Solutions, LLC (Bytronics) 300 - County Highway 1,200 800 400 Maintenance and Supplies 2020-00000042 Impact Networking, LLC 300 - County Highway 1,000 502 498 Maintenance and Supplies 2020-00000121 PDC Laboratories Inc 300 - County Highway 2,400 1,875 525 Maintenance and Supplies 2020-00000063 PetroChoice Holdings Inc 304 - Motor Fuel Local Option 4,500 3,859 641 Maintenance and Supplies 2020-00000623 Fox Valley Fire & Safety Co 300 - County Highway 1,200 549 651 Maintenance and Supplies 2020-00000122 Culligan Tri City Soft Water 300 - County Highway 1,980 1,327 653 Maintenance and Supplies 2020-00000922 Preventative Maintenance Systems 300 - County Highway 2,100 1,392 708 Maintenance and Supplies 2020-00000043 K & K Image Technology Inc. 300 - County Highway 1,413 700 713 Maintenance and Supplies 2020-00000007 Century Springs/Ove Water Services 300 - County Highway 2,250 1,494 756 Maintenance and Supplies 2020-00000284 Rush Truck Centers of Illinois, Inc. 300 - County Highway 78,000 77,200 800 Maintenance and Supplies 2020-00000461 Priority Products, Inc. 300 - County Highway 2,000 1,192 808 Maintenance and Supplies 2020-00000005 Telvent DTN, LLC 304 - Motor Fuel Local Option 2,500 1,691 810 Maintenance and Supplies 2020-00000661 Priority Products, Inc. 304 - Motor Fuel Local Option 4,500 3,562 938 Maintenance and Supplies 2016-00000640 Toshiba Business Solutions, Inc. 300 - County Highway 1,510 481 1,029 Maintenance and Supplies 2020-00000120 Waste Management of Illinois - West 300 - County Highway 4,800 3,751 1,049 Maintenance and Supplies 2020-00000119 Urban Elevator Service Inc 300 - County Highway 4,245 3,109 1,136 Maintenance and Supplies 2020-00001404 Elburn NAPA Inc (North Aurora) 304 - Motor Fuel Local Option 4,800 3,659 1,141 Maintenance and Supplies 2020-00000163 Diglet LLC 300 - County Highway 4,000 2,763 1,237 Maintenance and Supplies 2020-00001245 Osburn Associates Inc 300 - County Highway 1,423 - 1,423 Maintenance and Supplies 2020-00000047 Warehouse Direct Office Products 300 - County Highway 4,500 2,906 1,594 Maintenance and Supplies 2020-00000285 Rush Truck Centers of Illinois, Inc. 300 - County Highway 130,000 128,400 1,600 Maintenance and Supplies 2020-00001711 Rodon Corporation 300 - County Highway 2,700 - 2,700 Maintenance and Supplies 2020-00001080 Twin Oaks Landscaping Inc 300 - County Highway 4,580 1,700 2,880 Maintenance and Supplies 2020-00000421 Toshiba Business Solutions, Inc. 300 - County Highway 3,600 665 2,935 Maintenance and Supplies 2020-00001647 Elmhurst Chicago Stone Company 304 - Motor Fuel Local Option 2,970 - 2,970 Maintenance and Supplies 2020-00000551 Fox Valley Fire & Safety Co 300 - County Highway 15,835 12,668 3,167 Maintenance and Supplies 2020-00001090 Pomps Tire Service Inc 304 - Motor Fuel Local Option 4,800 1,346 3,454 Maintenance and Supplies 2020-00001425 Elburn NAPA Inc (North Aurora) 304 - Motor Fuel Local Option 4,800 1,163 3,637 Maintenance and Supplies 2020-00000277 Battery Service Corporation 304 - Motor Fuel Local Option 4,500 569 3,931 Maintenance and Supplies 2020-00001775 Eberl Iron Works Inc 300 - County Highway 4,509 - 4,509 Maintenance and Supplies 2020-00000061 Waste Management of Illinois - West 300 - County Highway 10,000 5,081 4,919 Maintenance and Supplies 2020-00001685 Vista Training Inc 300 - County Highway 5,325 - 5,325 Maintenance and Supplies 2017-00001883 Chastain & Associates LLC 304 - Motor Fuel Local Option 6,896 - 6,896 Maintenance and Supplies 2020-00001158 Winter Equipment Co Inc 300 - County Highway 7,009 - 7,009 Maintenance and Supplies 2020-00000087 Cintas Corporation 304 - Motor Fuel Local Option 17,000 9,887 7,113 Maintenance and Supplies 2020-00000021 Curran Contracting Company 304 - Motor Fuel Local Option 7,800 - 7,800 Maintenance and Supplies 2020-00000929 Vulcan Materials Company 300 - County Highway 12,822 3,924 8,898 Maintenance and Supplies 2020-00000935 Prime Tack & Seal Co (PTS) 304 - Motor Fuel Local Option 16,450 4,810 11,640 Maintenance and Supplies 2020-00000554 Accurate Repro Inc 300 - County Highway 20,935 9,085 11,850 Maintenance and Supplies 2020-00001828 Dultmeier Sales Inc 300 - County Highway 13,492 - 13,492 Maintenance and Supplies 2020-00000023 Jaeger 300 - County Highway 48,000 32,000 16,000 Maintenance and Supplies 2020-00000808 Peterson Cleaning, Inc. (PCI Services, Inc.) 300 - County Highway 30,525 11,678 18,847 Maintenance and Supplies 2020-00000045 Scientel Solutions LLC 300 - County Highway 19,433 - 19,433 Maintenance and Supplies 2020-00000923 Dahme Mechanical Industries, Inc. 300 - County Highway 23,900 - 23,900 Maintenance and Supplies 2018-00001224 Geneva Construction Company 300 - County Highway 225,000 193,160 31,840 Maintenance and Supplies 2020-00001301 Bonnell Industries Inc 300 - County Highway 47,020 - 47,020 Maintenance and Supplies 2020-00000157 Enterprise FM Trust 300 - County Highway 100,000 39,248 60,752 Maintenance and Supplies 2020-00000006 Cargill Incorporated (Cargill Deicing Technology) 303 - County Highway Matching 67,270 - 67,270 Maintenance and Supplies 2020-00000112 Bonnell Industries Inc 300 - County Highway 91,780 - 91,780 Maintenance and Supplies 2020-00000016 Petroleum Traders Corporation 300 - County Highway 240,000 97,358 142,642 Maintenance and Supplies 2020-00000337 Swenson Spreader LLC 300 - County Highway 153,800 - 153,800 Maintenance and Supplies 2020-00000006 Cargill Incorporated (Cargill Deicing Technology) 304 - Motor Fuel Local Option 1,160,198 844,899 315,299 Montgomery Road at Virgil Gilman Trail HSIP (19-00524-00-SP) 2020-00001594 Kimley-Horn & Associates, Inc. 302 - Motor Fuel Tax 250,633 - 250,633 Network Operations & Management (NOM) 2018-00002372 gba Systems Integrators LLC 300 - County Highway 464,415 240,199 224,216 Orchard Road US30 Intersection Improvements (17-00488-00-CH) 2020-00001336 T Engineering Services Ltd 305 - Transportation Sales Tax 3,000 - 3,000 Orchard Road US30 Intersection Improvements (17-00488-00-CH) 2020-00001335 Polach Appraisal Group, Inc. 305 - Transportation Sales Tax 5,900 - 5,900

Page 3 of 4 Packet Pg. 43 Kane County Division of Transportation Open Purchase Orders August 31 2020 Amount Project P.O. Number Vendor Name Funds PO Amount Expensed Remaining Orchard Road US30 Intersection Improvements (17-00488-00-CH) 2019-00000810 WBK Engineering, LLC 305 - Transportation Sales Tax 325,350 185,677 139,673 Pavement Management System 2019-00000595 Applied Pavement Technology Inc 300 - County Highway 191,329 185,084 6,246 Pavement Marking 2020-00001101 Preform Traffic Control System Ltd 304 - Motor Fuel Local Option 632,399 526,449 105,950 Pavement Marking 2020-00001291 AC Pavement Striping Co 304 - Motor Fuel Local Option 372,028 - 372,028 Pavement Preservation 2020-00001098 Corrective Asphalt Materials, LLC (CAM) 304 - Motor Fuel Local Option 501,669 298,713 202,956 Pavement Resurfacing 2019-00000808 Builders Paving, LLC 304 - Motor Fuel Local Option 4,988,888 3,597,835 1,391,053 Pavement Resurfacing 2020-00000662 Arrow Road Construction Company 304 - Motor Fuel Local Option 6,796,087 5,195,594 1,600,493 Peck Road at Bricher Road 2018-00001845 Crawford Murphy & Tilly Inc (CMT) 305 - Transportation Sales Tax 303,228 252,840 50,388 Peck Road at Bricher Road 2020-00000663 Geneva Construction Company 559 - Central Impact Fees 600,000 451,974 148,026 Peck Road at Bricher Road 2020-00000663 Geneva Construction Company 305 - Transportation Sales Tax 668,258 - 668,258 Peplow Over Trib. of Virgil Ditch #3(Union)(08-00383-00-BR) 2018-00000742 Tecma Associates Inc 305 - Transportation Sales Tax 399,813 398,621 1,192 Peplow Over Trib. of Virgil Ditch #3(Union)(08-00383-00-BR) 2019-00000967 Martam Construction Inc 305 - Transportation Sales Tax 5,334,760 4,690,757 644,003 Plank Road Engel to Waughon HSIP (19-00524-00-SP) 2020-00001594 Kimley-Horn & Associates, Inc. 302 - Motor Fuel Tax 329,500 - 329,500 Planning 2015-00002083 CH2M Hill, Inc. 300 - County Highway 299,780 297,134 2,646 Planning 2018-00002420 Jacobs Engineering 300 - County Highway 85,000 73,138 11,862 Randall & Weld US20 Ramp (14-00446-00-CH) 2018-00000741 HDR Engineering, Inc. 305 - Transportation Sales Tax 598,781 580,219 18,562 Randall & Weld US20 Ramp (14-00446-00-CH) 2019-00000518 BLA Inc 305 - Transportation Sales Tax 675,419 614,541 60,877 Randall & Weld US20 Ramp (14-00446-00-CH) 2019-00000965 State of IL Treasurer-IDOT 305 - Transportation Sales Tax 1,887,179 - 1,887,179 Randall and Hopps Intersection Realignment (19-00511-00-CH) 2019-00002221 Christopher B. Burke Engineering, Ltd. 302 - Motor Fuel Tax 1,092,144 267,149 824,995 Randall Bridge over Mill Creek (18-00504-00-BR) 2019-00001515 Martam Construction Inc 304 - Motor Fuel Local Option 569,708 550,562 19,146 Randall Road and Route 20 (19-00520-00-ES) 2020-00000574 CDM Smith Inc. 302 - Motor Fuel Tax 659,015 136,660 522,355 Randall Road at Big Timber (19-00369-01-CH) 2020-00000090 Hampton Lenzini & Renwick, Inc. (HLR) 302 - Motor Fuel Tax 354,737 126,687 228,050 Randall Road at I90 Interchange Improvement (19-00512-00-ES) 2019-00001780 Burns & McDonnell Engineering Co 305 - Transportation Sales Tax 660,663 315,657 345,006 Randall Road at IL 72 (19-00514-00-WR) 2019-00001947 BLA Inc 558 - North Impact Fees 508,968 212,315 296,653 Randall Road from Huntley Road to Big Timber Rd (14-00441-00-TL) 2018-00001846 Alfred Benesch & Co 305 - Transportation Sales Tax 609,100 483,818 125,281 Randall Road from Huntley Road to Big Timber Rd (14-00441-00-TL) 2019-00000167 State of IL Treasurer-IDOT 305 - Transportation Sales Tax 1,887,532 165,135 1,722,397 Right of Way 2018-00001953 Jensen Right of Way Associates Inc 300 - County Highway 150,000 21,000 129,000 Scott Road over Welch Creek Maintenance (18-00498-00-BR) 2020-00001292 D Construction 304 - Motor Fuel Local Option 267,701 - 267,701 Silver Glen Over Otter Creek Branch (16-00115-02-BR) 2019-00000523 WBK Engineering, LLC 305 - Transportation Sales Tax 357,310 313,134 44,176 Silver Glen Over Otter Creek Branch (16-00115-02-BR) 2019-00000966 State of IL Treasurer-IDOT 305 - Transportation Sales Tax 635,641 335,464 300,177 Silver Glen over Virgil Ditch No. 2 (14-00437-00-BR) 2020-00000949 Alliance Contractors Inc 305 - Transportation Sales Tax 794,422 592,690 201,733 Silver Glen Road at Randall Road (19-00513-00-CH) 2019-00001950 H.W. Lochner, Inc. 300 - County Highway 120,522 94,539 25,983 Stage 2 - HSIP - Orchard Randl Fabyan Hughes (12-00424-00-SP) 2013-00001130 Christopher B. Burke Engineering, Ltd. 540 - Transportation Capital 372,449 369,839 2,610 Stage 2 - HSIP - Orchard Randl Fabyan Hughes (12-00424-00-SP) 2018-00001229 V3 Companies of Illinois Ltd 540 - Transportation Capital 648,740 232,460 416,280 Stage 2 - HSIP - Orchard Randl Fabyan Hughes (12-00424-00-SP) 2019-00001090 State of IL Treasurer-IDOT 540 - Transportation Capital 1,333,619 - 1,333,619 Stage 2 - HSIP - Orchard Randl Fabyan Hughes (12-00424-00-SP) 2019-00001090 State of IL Treasurer-IDOT 305 - Transportation Sales Tax 1,554,266 - 1,554,266 Stearns Road at Randall Road (14-00214-28-CH) 2019-00000521 Stanley Consultants Inc 559 - Central Impact Fees 471,251 451,682 19,570 Stearns Road at Randall Road (14-00214-28-CH) 2019-00000519 State of IL Treasurer-IDOT 305 - Transportation Sales Tax 572,949 90,851 482,099 Structural Services - 2017 (17-00481-00-BR) 2017-00002624 WBK Engineering, LLC 305 - Transportation Sales Tax 374,737 357,545 17,192 Structural Services - 2017 (17-00481-00-BR) 2020-00001143 SPAAN Tech, Inc. 305 - Transportation Sales Tax 137,450 - 137,450 Structural Services - 2018 (18-00498-00-BR) 2018-00002373 Bowman Consulting Group Ltd 304 - Motor Fuel Local Option 439,057 406,080 32,977 Structural Services - 2020 (19-00523-00-BR) 2020-00001157 Michael Baker International Inc 304 - Motor Fuel Local Option 337,816 29,919 307,897 Structure Inspections - 2020 (19-00522-00-EG) 2020-00000089 Hampton Lenzini & Renwick, Inc. (HLR) 301 - County Bridge 415,000 227,308 187,692 Traffic Engineering Assistance 2015-00002084 Gewalt Hamilton Associates, Inc. 304 - Motor Fuel Local Option 90,166 70,194 19,971 Traffic Engineering Assistance 2018-00001607 Thomas Engineering Group, LLC 304 - Motor Fuel Local Option 300,000 186,268 113,732 Traffic Signal & Light Maintenance 2017-00002908 Meade Inc. 304 - Motor Fuel Local Option 1,639,755 1,626,273 13,482 Traffic Signal & Light Maintenance 2019-00001948 H & H Electric Co. 304 - Motor Fuel Local Option 2,187,632 271,592 1,916,040 Traffic Signal Operation Management Services (TSOM) 2018-00002371 Iteris Inc 300 - County Highway 747,753 324,246 423,507 Village of Sugar Grove 2019-00001949 Village of Sugar Grove 305 - Transportation Sales Tax 163,474 - 163,474 West County Line Road over Union Ditch #3 (08-00024-01-BR) 2018-00000280 State of IL Treasurer-IDOT 305 - Transportation Sales Tax 312,677 251,313 61,364 Total 155,122,623 80,559,510 74,563,113

Page 4 of 4 Packet Pg. 44 Motor Fuel Tax, County Option Motor Fuel Tax, and RTA Sales Tax Revenues by date County received funds (2 months after collection at retail) 1,600,000

1,400,000

1,200,000

1,000,000

800,000

600,000

400,000 7/1/19 - MFT tax doubles 200,000 from 19 ¢ to 38 ¢

3/21/20 - Illinois Shelter in Place 0 2017, July2017, July2018, July2019, July2020, 2017, May2017, May2018, May2019, May2020, 2017, June 2017, June 2018, June 2019, June 2020, 2017, April 2017, April 2018, April 2019, April 2020, 2017, March2017, March2018, March2019, March2020, 2017, August2017, August2018, August2019, August2020, 2017, January2017, January2018, January2019, January2020, 2017, October 2017, October 2018, October 2019, 2017, February 2017, February 2018, February 2019, February 2020, 2016, December2016, December2017, December2018, December2019, 2017, November 2017, November 2018, November 2019, 2017, September2017, September2018, September2019,

RTA Sales Tax Motor Fuel Tax Local Option MFT

Packet Pg. 45 KANE COUNTY DIVISION OF TRANSPORTATION ______

Maintenance Department Monthly Report – September 15, 2020

Maintenance Activities • ROW mowing • Miscellaneous roadway repair • Various ditching projects and other drainage enhancements • Street sweeping/catch basin cleaning

______

Attachments: None

Detailed information available from: Bill Edwards, Maintenance Supervisor 630-584-1170

Packet Pg. 46 RESOLUTION/ORDINANCE EXECUTIVE SUMMARY Resolution No. Approving Adopt-A-Highway Program Applicants

Committee Flow: Transportation Committee, Executive Committee, County Board Contact: Tom Rickert, 630.406.7305

Budget Information: Was this item budgeted? N/A Appropriation Amount: N/A If not budgeted, explain funding source: N/A

Summary: Pursuant to Kane County Board Ordinance No. 13-267 (Kane County Adopt-A-Highway Program), staff requests consideration of the attached resolution which approves the following Adopt-A-Highway applicant(s).

NEW APPLICANT(S):

· Mooseheart - Mooseheart Road from IL Route 31 to Randall Road (2.00 miles - both sides) · Team Bosco - Bunker Road from Main Street Road to Hughes Road (2.50 miles - both sides)

Packet Pg. 47 STATE OF ILLINOIS COUNTY OF KANE RESOLUTION NO. APPROVING ADOPT-A-HIGHWAY PROGRAM APPLICANTS WHEREAS, the Illinois Highway Code of the Illinois Compiled Statutes (605 ILCS 120/1 et seq.) provides for the establishment of Adopt a Highway Programs by counties and various units of government throughout the State of Illinois to support anti-litter efforts by allowing groups of private citizens to adopt a segment of highway for the purpose of litter and refuse collection; and

WHEREAS, the County has enacted and otherwise established, pursuant to Kane County Board Ordinance No. 13-267, the Kane County Adopt-A-Highway Program in conformance with the Illinois Highway Code, which program is intended to assist the County in its efforts to remove refuse and litter from County highway right of way and otherwise beautify the County Highway System; and

WHEREAS, those groups whose names are set forth in the list below (a copy of which is on file in the office of the Kane County Clerk) have submitted applications for participation in the Kane County Adopt-A-Highway Program; and

WHEREAS, each of the groups’ applications have been reviewed and approved by the County Engineer of Kane County and have subsequently been approved by the Transportation Committee of the Kane County Board; and

WHEREAS, the approval of the applicants for participation in the Kane County Adopt-A- Highway Program will facilitate the County’s litter collection efforts on County highways and will aid in the beautification of all County highways whether in urban or rural areas of the County.

NOW, THEREFORE, BE IT RESOLVED by the County Board of Kane County that the applicant(s) listed below for participation in the Kane County Adopt-A-Highway Program are hereby approved.

Applicant (New) Road Distance Mooseheart Mooseheart Rd - IL 31 to Randall 2.00 miles (both sides) Team Bosco Bunker Rd - Main Street to Hughes 2.50 miles (both sides)

BE IT FURTHER RESOLVED that the County Engineer of Kane County is hereby directed to notify all applicant(s) of the approval of their application and to execute, on behalf of the County of Kane, the Kane County Adopt-A-Highway Program Agreement with said applicant(s). Passed by the Kane County Board on October 13, 2020.

______John A. Cunningham Christopher J. Lauzen Clerk, County Board Chairman, County Board Kane County, Illinois Kane County, Illinois Vote:

20-10 Adopt-A-Highway

Packet Pg. 48 KDOT Light Duty Fleet Cost-Effective Cycling Lease Program Cost Effective Cycling Leasing Model ◦ group discounts below market purchase ◦ monthly lease payments ◦ sell used vehicles at market sales ◦ savings rolled forward Benefits to KDOT ◦ vehicle purchase costs will be less expensive in the long run ◦ little to no maintenance; perhaps not even an oil change ◦ better gas mileage / more fuel efficient ◦ standardizes fleet ◦ eliminates vehicle title paper-work process ◦ “upfitting” decals, safety markings, warning lights changed @ each cycle Leasing Program ◦ Enterprise Fleet Management ◦ 12 Vehicles - GMC Sierra 1500

Packet Pg. 50 Leasing Timeline - Program – Year 1

Cycle 1 Cycle 2

Jan 20 Feb 20 Mar 20 Apr 20 May 20 Jun 20 Jul 20 Aug 20 Sep 20 Oct 20 Nov 20 Dec 20

4 Vehicles 6 Vehicles 2 Vehicles 4 Vehicles 6 Vehicles 2 Vehicles

Lease Payments ($2,698) ($7,804) ($6,341) ($5,014) ($5,200) ($5,200) ($6,991)

Proceeds from Sale of Cycle 1 $77,431 Leased Vehicles

Packet Pg. 51 Vehicle Leasing Program Financial Snapshot

Cycle 1 Lease Payments ($ 36,055) Net Proceeds from sale of leased vehicles (est) $ 113,486 Net Gain to KDOT (Cycle 1) $ 77,431

Maintenance savings six months (Owned) less $1,300 (Leased) $2,200

Note: Proceeds from the auction of the previously owned KDOT light duty vehicles totaled $70,686

Packet Pg. 52 Wed May 20 16:05:20 CDT 2020 Replacement Schedule EFM confidential and proprietary

Version 1.22.0.4

sale processed

Amount Paid Estimated/Actual Actual/Estimated To Program Gain/Loss to Year Make Model Series VIN EFM Unit ID Driver Name Equity 6 months Sales Price at 6 months Kane County

Vehicle Type: 1/2 Ton Pickup Base 4x4 Double Cab 6.6 ft. box 1 2020 GMC Sierra 1500 147.4 in. WB 1GTR9AEH9LZ202269 23CGFC Unit 201 $12,244.88 $36,500.00 $2,917.41 $9,327.47 Base 4x4 Double Cab 6.6 ft. box 2 2020 GMC Sierra 1500 147.4 in. WB 1GTR9AEH6LZ201953 23CGGC Unit 200 $12,244.88 $36,500.00 $2,917.41 $9,327.47 Base 4x4 Double Cab 6.6 ft. box 3 2020 GMC Sierra 1500 147.4 in. WB 1GTR9AEH0LZ202970 23CGDC Unit 203 $12,245.32 $36,500.00 $2,903.21 $9,342.11 Base 4x4 Double Cab 6.6 ft. box 4 2020 GMC Sierra 1500 147.4 in. WB 1GTR9AEHXLZ203382 23CGDQ Unit 202 $12,245.32 $36,500.00 $2,903.21 $9,342.11 Base 4x4 Double Cab 6.6 ft. box 5 2020 GMC Sierra 1500 147.4 in. WB 1GTR9AEH4LZ203734 23CGFD Unit 206 $9,318.64 $33,000.00 $3,220.90 $6,097.74 Base 4x4 Double Cab 6.6 ft. box 6 2020 GMC Sierra 1500 147.4 in. WB 1GTR9AEH6LZ204223 23CGDP Unit 204 $9,318.64 $33,000.00 $3,220.90 $6,097.74 Base 4x4 Double Cab 6.6 ft. box 7 2020 GMC Sierra 1500 147.4 in. WB 1GTR9AEH4LZ204768 23CGDS Unit 205 $12,318.64 $36,000.00 $3,220.90 $9,097.74 Base 4x4 Double Cab 6.6 ft. box 8 2020 GMC Sierra 1500 147.4 in. WB 1GTR9AEH5LZ203841 23CGDH Unit 207 $6,199.53 $30,000.00 $3,101.79 $3,097.74 Base 4x4 Double Cab 6.6 ft. box 9 2020 GMC Sierra 1500 147.4 in. WB 1GTR9AEH9LZ218245 23CGGF Unit 209 $6,057.66 $30,000.00 $2,893.35 $3,164.31 Base 4x4 Double Cab 6.6 ft. box 10 2020 GMC Sierra 1500 147.4 in. WB 1GTR9AEH5LZ204598 23CGDM Unit 208 $6,057.66 $30,000.00 $2,893.35 $3,164.31 Base 4x4 Double Cab 6.6 ft. box 11 2020 GMC Sierra 1500 147.4 in. WB 1GTR9AEH0LZ237654 23CGDZ Unit 211 $7,727.63 $32,000.00 $3,161.88 $4,565.75 Base 4x4 Double Cab 6.6 ft. box 12 2020 GMC Sierra 1500 147.4 in. WB 1GTR9AEH3LZ235526 23CGDW Unit 210 $7,506.85 $32,000.00 $2,700.49 $4,806.36 $113,485.65 $402,000.00 $36,054.80 $77,430.85

SUMMARY

Total Enterprise Cost for 12 Trucks (6 Months): $36,054.80

Total Equity for 12 Trucks: $113,485.65

Net Gain for Already Sold vehicles (5 trucks): $46,436.90

Estimated Gain for Remaining Vehicles to be sold (7 trucks): $30,993.95

Maintenance Spend (12 trucks for 6 months): $1,362.26

Total Estimated Gain to Kane County (12 trucks): $76,068.59 Packet Pg. 53 KANE COUNTY DIVISION OF TRANSPORTATION ______

Planning & Programming Department Monthly Report – September 15, 2020

Long Range Transportation Plan Update The consultant has worked with staff to create a slide show for the public comment period and highlights are included with this report. Final staff comments on the draft plan are being addressed and then it will be ready for public comment.

Kane Kendall Council of Mayors Newsletter The latest edition of the Council of Mayors newsletter is available. Highlights include the Illinois Transportation Enhancement Program (ITEP) funding opportunity, CMAP updates, IDOT’s Special Bridge Program, and more.

New Planner – Noah Jones Noah Jones has joined the Planning and Programming team as a transportation planner. Noah recently graduated from the University of Illinois where he studied Urban Planning with a focus on Urban Sustainability. He has worked as an intern at KDOT for the past two summers and we are fortunate to have him as a full-time planner on our team.

Kane County Impact Fee Program The attached monthly report shows total fees collected as of August 30, 2020. ______

Attachments: Impact Fee Monthly Report, Kane Kendall Council of Mayors newsletter, Long Range Transportation Plan Slides

Detailed information available from: Jackie Forbes, Chief of Planning & Programming 630-444-3142

Packet Pg. 54 ROADWAY IMPACT FEE COLLECTIONS BY FISCAL YEAR as of August 31, 2020*

Service Area FY04 - FY14 FY15 FY16 FY17 FY18 FY19 FY20 TOTAL Aurora Area $2,378,198.00 $173,550.00 $30,412.00 $59,765.00 $37,574.00 $20,589.00 $7,146.00 $2,707,234.00

Campton Hills $2,784,300.00 $118,430.00 $76,285.00 $36,832.00 $13,732.00 $26,222.00 $4,832.00 $3,060,633.00

Greater Elgin*** $4,494,419.00 $52,328.00 $175,443.00 $139,025.00 $43,909.00 $17,371.00 $5,284.00 $4,927,779.00

Northwest** $2,371,412.00 $45,140.00 $36,959.00 $39,305.00 $18,396.00 $9,506.00 $7,000.00 $2,527,718.00

Southwest $1,879,442.00 $67,030.00 $46,274.00 $94,048.00 $52,762.00 $16,067.00 $7,429.00 $2,163,052.00

Tri-Cities $6,187,328.00 $183,784.00 $282,757.00 $89,693.00 $36,737.00 $35,928.00 $10,447.00 $6,826,674.00

Upper Fox** $2,349,904.00 $491,414.00 $61,912.00 $55,483.00 $38,632.00 $17,453.00 $5,489.00 $3,020,287.00

West Central $321,784.00 $7,674.00 $11,353.00 $19,698.00 $6,565.00 $1,952.00 $2,419.00 $371,445.00

North $2,108,029.00 $716,573.00 $1,377,605.00 $750,517.00 $938,980.00 $1,675,497.00 $311,310.50 $7,878,511.50

Central $1,098,613.00 $208,041.00 $598,405.00 $824,069.00 $656,606.00 $495,653.00 $217,931.50 $4,099,318.50

South $2,107,568.00 $534,679.00 $1,017,597.00 $253,639.00 $456,825.00 $852,133.00 $171,634.50 $5,394,075.50

Grand Total $28,080,997.00 $2,598,643.00 $3,715,002.00 $2,362,074.00 $2,300,718.00 $3,168,371.00 $750,922.50 $42,976,727.50

* Includes any late fees; County fiscal year begins December 1st of every year ** Includes prepayments *** Includes refunds

Packet Pg. 55 KANE KENDALL COUNCIL OF MAYORS VOLUME 22, ISSUE 9 SEPTEMBER/OCTOBER Newsletter 2020

In this Issue

1 FUNDING OPPORTUNITIES SAVE THE DATE

FUNDING OPPORTUNITIES 2 STP PROGRAM UPDATE BIKE SHARE UPDATE Illinois Transportation Ehancement Program REGIONAL PARTNER UPDATES The Illinois Department of Transportation (IDOT) will now be accepting applications, with the deadline for application submittals November 2, 2020. 3 CMAP NEWS Eligible projects for this funding inlcude streetscapes and pedestrian/bicycle 4 KKCOM COUNCIL INFORMATION facilities. The match for this program is generally 80/20 but can vary based on KKCOM STAFF community need or project scoring. More information can be found on the KKCOM CONTACT INFORMATION IDOT website. SAVE THE DATE September 3 CMAP STP Project Snowmobile Trail Establishment Fund Selection Committee Grant assistance for the Snowmobile Trail Establishment Fund may be obtained for trail development costs, signs and fencing, bridges, and parking facilities. September 3 CMAP CMAQ Project Selection Committee The grant applciations close on October 1, 2020. More information on this grant can be found on the IDNR website. September 8 KKCOM Bicycle and Pedestrian Committee

FY 2026 Illinois Special Bridge Program September 24 CMAP STP Project IDOT provided a NOFO for the FY 2026 increment to the Illinois Special Bridge Selection Committee Program. Each candidate project must be an existing defiicient bridge eligible September 25 CMAP Transportation for STP-Bridge funding. Total costs for all engineering, utilities, land acquisition Committee and construction costs, including minimal approach work, must total a October 15 KKCOM Transportation minimum of $1,000,000 for local special bridge candidates; however, only the Policy Committee construction and construction engineering cost will be eligible for funding from October 27 CMAP Council of Mayors the Special Bridge Program. Fed/Local split will be 80/20. Applications are due Executive Committee to The District 1 or District 3 office by October 6th, 2020. More information October 29 CMAP STP Project available in the IDOT Circular Letter. Selection Committee

IDNR Boat Access Area Development Program Grants October 29 CMAP CMAQ Project Selection Committee This program provides funding assistance for acquisition and/or development of land for public boat and canoe access areas in Illinois. More information is available on the IDNR website.

1 SEPTEMBER/OCTOBER 2020 - KKCOMPacket Pg.Newsletter 56 KANE/KENDALL COUNTY MOBILITY TRENDS KKCOM staff have been monitoring mobility trends for Kane and Kendall County, provided in raw form from Google. Most notably, the data show heavy usage of parks relative to the state and nation in Kane, with a ~100% overall increase (rolling average) from previous year baseline norms. STP PROGRAM FY21-25 Retail/Recreation trip volumes in Kane have come within 10% UPDATES of baseline norms and continue to climb. Workplace trips in Kane The KKCOM STP-L Program for FY21-25 was approved at the August 25th are remaining relatively flat at Full Council Meeting. See the Active Program and Contingency Program 35% below the baseline. Find the on the KKCOM STP Program webpage. The program will now follow the data on GitHub. TIP approval stages outlined in this schedule. KKCOM BICYCLE FACILITIES Fox Valley Bike Share Update DASHBOARD The Fox Valley bike share system has launched in Elgin, Aurora, and KKCOM staff have updated the GIS Montgomery. Launch events were held between July 31st and August layer from the 2012 Kane County 3rd. The City of Batavia is currently awaiting shipment of its electric- Bicycle and Pedestrian Plan to assist bikes and will be launching TBD. Check out the Koloni Fox Valley an ArcGIS Online dashboard. website. The dashboard contains a map showing the implementation Regional Transportation Authority COVID-19 Dashboard status of projects. Local agency The RTA has provided a region-wide dashboard for ridership and farebox staff are encouraged to review trends due to the ongoing pandemic. Other data include revenue the information while preparing impacts to the RTA Sales Tax. Current data show ridership resilience as applications for ITEP Cycle 14. strongest for bus services, both in the suburbs and the city, with Metra Facilities being completed as a seeing the greatest overall declines in ridership. See the dashboard on part of the FY21-25 KKCOM STP-L the RTA website. program have been updated in the map as of August 26th. Ride Illinois Bike Summit The dashboard is continually The 2020 Illinois Bike Summit will be held on Tuesday, September 15th. updated and is available on The themes this year will be Infrastructure, Education, and Inclusion, the Kane County Division of and the keynote speaker will be Bill Nesper of the League of American Transportation website. Bicyclists. The summit will be held virtually. Check out the Ride Illinois website for more information and how to register. KANE AND NORTHERN KENDALL BIKE MAP UPDATE APA-Illinois State Conference The updated 2019-2020 bike map The APA-IL State conference will be held between Wednesday, for Kane and Kendall Counties is September 16th and Friday, September 18th. The conference is in the final stages of completion virtual this year, with attendees able to choose from a variety of sessions and will be published within the offered online in addition to virtual plenary sessions. Registration is next month on the Kane County open now. Division of Transportation Township Bridge Program website. A notification will be IDOT has announced the allotments for the Township Bridge Program. sent out when this occurs. As in Submittals to use the funds are due by September 30, 2020. See prior years, maps will be available Circular Letter 2020-15 for more information. by request to council staff.

2 SEPTEMBER/OCTOBER 2020 - KKCOMPacket Pg.Newsletter 57 CMAP NEWS

COVID-19 response and resources CMAP has continued to update their list of COVID-19 Community Data Snapshots updated resources for communities which can be found on CMAP updated the Community Data Snapshots the CMAP website. in July. The Snapshots summarize demographics, housing, employment, transportation habits, retail Meeting Recordings Available sales, property values, and land use in metropolitan Did you miss a CMAP committee meeting? You Chicago’s 284 municipalities. Visit the Community can now watch recordings of public meetings since Data Snapshots website to see the data. June. CMAP will continue to post the recordings for all public committee meetings going forward. You can find them linked on each committee page. Reimagining an economic recovery with a low- carbon future Illinois at risk of a census undercount, especially The pandemic presents a rare opportunity for in communities of color policymakers not only to stabilize the economy in Our region is behind in the 2020 Census response, the near future, but transform it in a sustainable way. and the U.S. Census Bureau is ending field data Read the latest policy update on why an infusion of collection on September 30, 2020 - a month public funding, combined with a comprehensive early. CMAP just published analysis detailing policy approach at the federal and state levels, northeastern Illinois’ risk of an undercount, could lead us through the ongoing climate crisis. especially in communities of color, and the potential loss of critical federal resources to municipalities.

To increase our census count by September 30th, we are asking all of the region’s 284 municipalities to share the effects of an undercount and encourage your networks to fill out the census. To assist with this effort, CMAP has created this social media toolkit, and we are asking everyone to use it as a resource to encourage a complete count in your community. To read more and download the toolkit, click here.

3 SEPTEMBER/OCTOBER 2020 - KKCOMPacket Pg.Newsletter 58 COUNCIL MEMBERS

Chairman Mayor Jeffery Schielke, City of Batavia Vice Chairman President John Skillman, Village of Carpentersville Municipal Members President John Schmitt, Village of Algonquin Mayor Richard Irvin, City of Aurora President Dean Hummell, Village of Big Rock President Bob Walsh, Village of Burlington President Mike Tyrell, Village of Campton Hills President Lael Miller, Village of East Dundee President Jeffrey Walter, Village of Elburn Mayor Dave Kaptain, City of Elgin Mayor Kevin Burns, City of Geneva President Rick Zirk, Village of Gilberts President Jeffrey R. Magnussen, Village of Hampshire Mayor Charles Sass, Village of Huntley President David Kovach, Village of Kaneville President Rick Overstreet, Village of Lily Lake Mayor Paul Pope, Village of Lisbon President Kathleen Curtis, Village of Maple Park President Jackie Lemmerhirt-Kowalski, Village of Millbrook President Doug Holley, Village of Millington President Matthew Brolley, Village of Montgomery President James Davis, Village of Newark President Dale Berman, Village of North Aurora President Troy Parlier, Village of Oswego President Steve Wiedmeyer, Village of Pingree Grove Mayor Bob Hausler, City of Plano Mayor June McCord, Village of Plattville Mayor Rich Robinson, City of Sandwich President Stephan Pickett, Village of Sleepy Hollow President Steve Ward, Village of South Elgin Mayor Ray Rogina, City of St. Charles President Sean Michels, Village of Sugar Grove President Jamie LeBlanc, Village of Virgil President Eileen Phipps, Village of Wayne President Christopher Nelson, Village of West Dundee Mayor John Purcell, City of Yorkville County Members Chairman Chris Lauzen, Kane County Board Chairman Scott Gryder, Kendall County Board Carl Schoedel, County Engineer, Kane County DOT Francis Klaas, County Engineer, Kendall County HD

KKCOM STAFF CONTACT INFO Kane Kendall Council of Mayors 41W011 Burlington Road St. Charles, Illinois 60175 630-584-1170 www.kkcom.org THOMAS RICKERT JACKIE FORBES NOAH JONES TROY SIMPSON [email protected] EXECUTIVE DIRECTOR COUNCIL DIRECTOR REGIONAL PLANNING REGIONAL PLANNING LIAISON LIAISON

4 SEPTEMBER/OCTOBER 2020 - KKCOMPacket Pg.Newsletter 59 Kane County 2050 Long-Range Transportation Plan

Sponsoring Agency: Kane County Division of Transportation (KDOT)

Fall 2020 Packet Pg. 60 KDOT developed the 2050 Long-Range Transportation Plan to plan for growth and ensure necessary infrastructure is in place

• Kane County Characteristics • 16 townships • 30 municipalities • Land area of 524 square miles; 30 miles north to south and 18 miles east to west • 2015 Population 548,257; 2015 Employment 212,451* • Population and employment both expected to grow by at least 40 percent by 2050

*Source: CMAP ON TO 2050 Conformity Analysis, October 2018

2Packet Pg. 61 The 2050 LRTP anticipates and addresses the transportation and mobility needs of those living and working within Kane County through the year 2050

Overview of the Kane County 2050 LRTP Planning Process

Review Extend the planning Model potential 1. 3. 4. Conduct ongoing studies horizon from 2040 (the transportation 5. Identify projects financial review and studies 2. last plan horizon) to improvements already committed that compares completed 2050 and forecast to address for future plan costs to since the last socioeconomic data future demand implementation available transportation required to establish and integrate to revenue plan update future travel demand form plan

3Packet Pg. 62 Coordination with prior planning initiatives, the public, and local officials was integral to development of the Kane County 2050 LRTP

• Stakeholder input informed the 2050 LRTP • Assisted in determining projects to be incorporated in the County’s program • Determined habits of people using the transportation system • Helped identify transportation priorities • Gathered specific suggestions for improvements and information on locations currently experiencing transportation problems within the County • Developed long term recommendations to improve the growing travel network in Kane County • Stakeholder input was compared to KDOT’s Mission Statement and Goals to ensure the 2050 LRTP was in alignment with Stakeholders’ travel behaviors and desires

4Packet Pg. 63 Discovering how Stakeholders use the transportation system helped KDOT identify specific areas of focus for the 2050 LRTP

MetroQuest respondents ranked Agency representatives ranked Stakeholders specified locations for Stakeholders input which KDOT transportation topics transportation priorities using improvement via a MetroQuest mapping was solicited in two were of the greatest concern to them PollEverywhere exercise. Locations most cited for change were those in need of safety improvements ways: 25% and solutions to congestion. • Members of the community provided 20% feedback via an online survey hosted by 16% MetroQuest (visited 3,692 times) 14% • Agency input* was 9% solicited from advisory committees using 9% PollEverywhere, a live

interactive audience 7% Figure data provided by MetroQuest Survey response system Figure data provided by MetroQuest Survey Figure data provided by PollEverywhere Survey

*PollEverywhere was used during the Kane Results of MetroQuest survey and PollEverywhere showed: Kendall Council of Mayors Transportation Policy • Safety is the number one priority for the respondents Committee on October 19, 2017; Kane Kendall Council of Mayors Bicycle and Pedestrian • Participants agreed that Safety, Travel Time Reliability, Economic Vitality, and conserving Natural Resources were of Committee on October 25, 2017; and Ride in Kane on December 5, 2017 strategic importance to Kane County, which is in line with KDOT’s mission statement and goals

5Packet Pg. 64 Performance measures were established to assess the ability of the transportation system and its components to meet set performance goals and address Stakeholder priorities

Three categories were used to analyze performance to evaluate system conditions in the study base year (2015) and for the forecast year (2050): • Traffic service measures, such as vehicle miles of travel (VMT), vehicle hours of travel (VHT), and vehicle hours of delay (VHD) • Congestion measures, expressed in terms of level of service (LOS) which measures the quality of traffic service and is determined for each roadway segment based on the amount of delay, the congested speed of travel, or a ratio of the volume of traffic compared with the capacity of the road (v/c). Similar to a school grading system, the various levels of service for roadway segments range from LOS A (free flow) to LOS F (extreme congestion). • Traffic safety measures, which consider the number of crashes and the severity of those crashes

6Packet Pg. 65 The traffic performance analysis of the existing Kane County highway system used data related to current travel demand and facilities in place today

• When considering all highways in Kane County, 41% percent of route-miles (i.e., length of roadway) and 45% of lane-miles (i.e., length of roadway times number of lanes) were classified as congested. • For just county roads, 39% of route-miles and 45% of lane- miles were deemed to be congested. • Congested roadways were concentrated in the eastern part of the county in the vicinity of Carpentersville/Dundee/Elgin, St. Charles/Geneva, and Aurora

7Packet Pg. 66 Areas that experience the most population and employment growth would also realize the greatest travel increase

• The travel demand model forecast 2050 vehicular travel based on population and employment growth and assumed implementation of the existing highway system network plus near term programmed or committed roadway improvements • It is projected that total daily vehicle trips in Kane County would increase by 59%. • Forecasted (2050) population growth is concentrated most heavily along the IL 47 corridor, particularly near the northern border with McHenry County. • Both existing (2015) and forecasted (2050) employment is heaviest along the eastern, northern, and southern boundaries of the County • The largest increase in 2050 traffic volumes would occur on the north-south arterials (i.e. high capacity roads), primarily Randall Road. • The heavy north-south travel desires that presently exist in eastern Kane County are also expected to increase • Other high growth areas include roadways in the south-central and north-central portions of the County, adjacent to Illinois Tollway facilities. • There would also be significant travel increases in the vicinity of Sugar Grove, as well as in the Upper Fox and Greater Elgin areas

8Packet Pg. 67 Without improvements, the County transportation system performance will decline between now and forecast year 2050

• By 2050, across all roadways, 73% of route-miles and 75% of lane-miles would be congested.

• For county roads alone, 69% of route-miles and 74% of lane-miles would be congested. • Overall, between 2015 and 2050, for all roads, the vehicle miles of travel would increase by 63%, and the vehicle hours of travel would increase nearly 2 times. Vehicle hours of delay would increase by approximately 5 times as a result of increased congestion.

• For county highways, the vehicle miles of travel would increase by 79%, the vehicle hours of travel would more than double, and the vehicle hours of delay would increase by more than four times. • By 2050, most roadways would operate with moderate congestion or worse. For the entire highway system, congested lane-miles would increase by 70%. • While 41% of Kane County experienced congestion in existing conditions, congestion would expand to cover 73% of the county in 2050.

9Packet Pg. 68 The 2050 LRTP considers a broad spectrum of needs based on, at first, a financially unconstrained basis, and then subjects the roadway improvements to a prioritization process that forms the basis for a financially constrained plan Summary of 30-Year Expenditures • Funding for KDOT comes from a variety of sources, including federal, state, and local resources

• Additionally, the County is investigating future 12% funding alternatives such as building projects 24% in phases, cooperative planning and Capital (Resurfacing Program) Capital Debt Service intergovernmental agreements Personnel 5% 31% Maintenance & Operations • KDOT expenditures can be aligned with the Rock Salt / Ice Control following categories: maintenance, operations and administration, bond repayment, and 28% capital for capacity improvement projects • Funding available for capital improvements could be more than $217.6 million

10Packet Pg. 69 The 2050 LRTP is composed of roadway improvements to the Kane County transportation system

• The 2050 proposed improvements included widening of arterials and the tollways, creation of new bridge and road corridors, realignments, and the promoting of a local collector road system • All of the roadway projects identified in the CMAP 2050 Transportation Plan and Impact Fee CRIP are included in the 2050 LRTP • The plan is focused on expanding the highway system and will be supported with locally funded collector road networks, transit and non-motorized improvements, and through the use of additional transportation strategies such as Transportation Demand Management and Transportation System Management

11Packet Pg. 70 The 2050 LRTP is multimodal; it incorporates considerations for public transit, paratransit, bicycle, and pedestrian facilities together with those for motor vehicles

• A core goal of KDOT’s Mission Statement is to provide a multimodal transportation system that is safe for all users. Strategies to accomplish this goal include: • Considering transit and multimodal supportive infrastructure and connectivity when designing and improving roadway facilities • Encouraging Transit-Oriented Development (TOD) and Transit Corridor Planning strategies in new developments or redevelopment projects where appropriate.

• Kane County’s 2040 LRTP included Complete Streets as a County strategy. As part of all new project starts, KDOT completes a Complete Streets assessment which includes examining access for all modes of travel.

• The 2050 LRTP examines effect of land use policies on transportation and how supportive land use patterns and design of developments can result in: • Reductions in the growth of VMT, pollutant emissions, and energy consumption • Increased transit use and productivity • Pedestrianization of activity centers

• Kane County’s Transit Plan and Bicycle/Pedestrian Annual Plan provide additional information about Travel Demand Management (TDM) strategies for the County

12Packet Pg. 71 Implementation of roadway projects included in the Kane County 2050 LRTP would result in improved performance

• All improvements are based on the completion of the arterial and freeway projects, which would add approximately 360 new lane-miles to the existing 2,749 lane-miles in the County. • With the 2050 Plan projects in place, the vehicle hours of travel (the number of hours traveled on the system) decreases 14% from 2015 to 2050 on roadways in Kane County. • Similarly, the vehicles hours of delay (the hours spent in congested conditions) decreases by 27% from 2015 to 2050.

13Packet Pg. 72 KANE COUNTY DIVISION OF TRANSPORTATION ______

Traffic Operations & Permitting Department Monthly Report – September 15, 2020 TRAFFIC OPERATIONS 1. Combined Highway Safety Improvement Project (HSIP) on Randall Road (Silver Glen to County Line) and Adaptive Signal Control Technologies (ASCT) on Randall Road (Big Timber to Huntley) – This combined project involves the installation, collection, and processing of expanded real-time traffic data to optimize and adjust signal timings as well as flashing yellow arrow among other safety enhancements. Construction is currently underway and is targeted to be complete in late 2020.

PERMITTING Attached are spreadsheets showing issued permits for the past year and all open projects (listed by road name) currently in the review or construction stage. Also attached are the comparison graphs for access, utility and moving permits showing the number of permits issued for FY2020 versus FY2019. On-going permit projects:

1. Big Timber Road & Madeline Drive – Design is complete for traffic signal installation and interconnect to adjacent signals. Construction schedule uncertain due to coordination with the City of Elgin for creation of a special service area to fund the project. 2. Orchard Road & Jericho Road southwest quadrant (Ricky Rockets Development) – Design underway for turn lane installation at Jericho Road and Orchard Road access points and construction of west leg of Orchard/Rochester intersection. Construction schedule uncertain. 3. West Bartlett Road & IL Route 25 (SE quadrant), Circle K Fuel Station – Road plans under review for construction of right-in/right-out access. 4. Randall Road & Recreation Drive (F.R.E.D. Residential Development, west leg) – Roadway and traffic signal improvements are underway. 5. Fabyan Parkway & Kautz Road (City of Geneva) – The City of Geneva is designing the extension of Kautz Road from IL Route 38 south to Fabyan Parkway. Intersection Design Study complete. 6. Randall Road & Woodward Drive (in St. Charles) – Construction of a new municipal street access to Randall Road north of IL Route 64. Traffic study review complete.

ACCESS CONSIDERATIONS / AGREEMENTS (IN DEVELOPMENT) 1. Randall Road (IL RT 72 to Binnie Road) – Village of West Dundee & Dundee Township Park District. See related access resolution for Randall Road at Recreation Drive (authorizes access on the east side of Randall at Recreation, right-in/right-out on the west side of Randall south of Recreation Drive). 2. Fabyan Parkway at Kautz Road – The City of Geneva is designing the extension of Kautz Road from IL Route 38 to Fabyan Parkway.

______

Attachments: Permitting spreadsheets and charts Detailed information available from: Kurt Nika, Chief of Traffic Operations & Permitting 630-406-7372

Packet Pg. 73 FY 2019 (Dec. 2018 thru Nov. 2019) FY 2020 (Dec. 2019 thru Nov. 2020) Month Access Utility Moving Month Access Utility Moving December 3 12 156 December 2 27 193 January 3 44 143 January 1 19 133 February 2 18 152 February 3 25 103 March 3 31 149 March 2 28 140 April 7 20 290 April 4 24 216 May 11 28 313 May 2 20 233 June 3 19 290 June 1 6 238 July 6 27 404 July 2 20 430 August 6 14 480 August 0 18 410 September 2 12 342 September October 5 22 362 October November 2 18 226 November Total thru August2019 44 213 2377 Total thru August 2020 17 187 2096

YTD Change % - 61 % - 12 % - 12 %

Packet Pg. 74 Issued Permits

Fiscal Year 2019 PERMITS ISSUED 2019 REVENUE $ COLLECTED

Month Utility Temp Major Minimum Detour Events Ag R.O.W. SubdivisonTraffic Signal ImpWater Draw Stormwater Moving MP‐TWP Moving $ Access $ Dec. 2018 12 1 0 0 0 0 2 0 0 0 0 0 146 10 $35,245.00 $11,150.00 Jan. 2019 44 0 0 0 0 1 0 2 0 0 0 0 128 15 $13,770.00 $9,750.00 Feb 18 0 0 0 0 0 0 1 0 0 0 1 137 15 $10,820.00 $10,900.00 Mar 31 0 0 2 0 1 0 0 0 0 0 0 135 14 $15,200.00 $19,100.00 Apr 20 0 2 1 0 2 0 2 0 0 0 0 260 30 $12,615.00 $11,550.00 May 28 1 0 1 0 3 1 4 0 0 0 0 287 26 $14,595.00 $19,550.00 June 19 2 0 0 0 1 0 0 0 0 0 0 268 22 $29,655.00 $21,300.00 July 27 3 0 2 0 1 0 0 0 0 0 0 363 41 $21,945.00 $15,600.00 Aug 14 1 1 2 0 0 0 1 0 0 0 0 438 42 $21,960.00 $15,900.00 Sept 12 0 0 1 1 0 0 0 0 0 0 0 308 34 $35,655.00 $10,850.00 Oct 22 0 0 2 0 0 0 3 0 0 0 0 323 39 $27,785.00 $5,750.00 Nov 18 0 0 0 0 0 0 2 0 0 0 0 205 21 $17,265.00 $12,100.00 Total thru August 2019 213 8 3 8 0 9 3 10 0 0 0 1 2162 215 $175,805.00 $134,800.00

Fiscal Year 2020 PERMITS ISSUED 2019 REVENUE $ COLLECTED Month Utility Temp Major Minimum Detour Events Ag R.O.W. SubdivisonTraffic Signal ImpWater Draw Stormwater Moving MP‐TWP Moving $ Access $ Dec. 2019 27 0 1 0 0 0 0 1 0 0 0 0 177 16 $20,845.00 $26,850.00 Jan. 2020 19 0 1 0 0 0 0 0 0 0 0 0 118 15 $15,935.00 $40,850.00 Feb 20 0 0 0 0 0 1 2 0 0 0 0 90 13 $8,460.00 $17,000.00 Mar 28 0 0 1 0 0 0 1 0 0 0 0 123 17 $8,605.00 $42,648.00 Apr 24 1 0 1 0 0 0 2 0 0 0 0 191 25 $2,755.00 $8,550.00 May 20 0 1 1 0 0 0 0 0 0 0 0 204 29 $11,810 $15,150.00 June 6 0 0 0 0 0 0 1 0 0 0 0 210 28 $16,975 $21,600.00 July 20 0 0 0 0 1 0 0 0 0 1 0 383 47 $25,265.00 $11,400.00 Aug 18 0 0 0 0 0 0 0 0 0 0 0 383 27 22195 $11,500.00 Sept Oct Nov Total thru August 2020 182 1 3 3 0 1 1 7 0 0 1 0 1879 217 $132,845.00 $195,548.00

Packet Pg. 75 Access/ROW Permit Comparison Chart 12 N 11 u m b 10 e r 8 o 7 f 66 6 P 5 e 4 r 4 m 333 3 3 i 2 2 2 2 2 2 2 t 2 s 1 1

0 I 0 s s u e d August 2019 Total 6 Issued August 2020 Total 0 Issued

Packet Pg. 76 Utility Permit Comparison Chart N u 44 m 45 b 40 e 35 27 31 28 r 30 25 24 28 25 19 27 20 o 20 18 20 20 12 19 18 f 15 22 10 14 18 P 5 6 12 e 0 r m i t s

I s s u e August 2019 Total =14 Issued August 2020 Total = 18 Issued d

Packet Pg. 77 MOVING PERMIT COMPARISON CHART

N u m b e r 430 480 410 404 o 362 342 f 313 290 290 233 238 216 P 193 226 e 140 156 133 r 143 152103 149 m i t December January… s

I s s u e d

August 2019 Total =480 Issued

August 2020 Total 410 Issued

Packet Pg. 78 41W011 Burlington Road, Saint Charles 60175 Access Status Log Phone: (630) 584-1171 Fax: (630) 584-5239

County of Kane Projects from: 5/1/2020 to 8/31/2020

Development Permit Number Permit Type Highway Name Date Issued Expiration Date Status Name F.R.E.D. Development PLTA20190000597 Major Access Randall & 05/29/2020 08/27/2020 Issued Recreation Drive, SW Corner Permit Expiration PLTA20190000985 Longmeadow Pky Nicor 05/08/2020 06/05/2020 Issued Extension Utility Modif or New PLTA20190000985 Longmeadow Pky Nicor 05/08/2020 05/05/2020 Issued Const Utility Modif or New PLTA20200000070 Fabyan Parkway Metronet 06/18/2020 09/16/2020 Issued Const Utility Permit PLTA20200000070 Fabyan Parkway Metronet 06/18/2020 10/22/2020 Issued Extension Utility Modif or New Level 3 PLTA20200000096 Randall Rd 06/10/2020 09/10/2020 Issued Const Communications PLTA20200000107 Utility KDOT Project Peck Rd Nicor 05/05/2020 05/22/2020 Issued Utility Modif or New PLTA20200000144 Randall Rd Nicor 08/01/2020 11/01/2020 Issued Const Utility Modif or New PLTA20200000178 Randall Rd MCIMetro 05/12/2020 08/10/2020 Issued Const Utility Modif or New PLTA20200000187 Keslinger Rd Mediacom 05/12/2020 08/10/2020 Issued Const PLTA20200000189 Minimum Access 08-12-200-079 Jean Hefner 05/04/2020 08/02/2020 Issued PLTA20200000189 Minimum Access Silver Glen Rd Jean Hefner 05/04/2020 08/02/2020 Issued Silver Glen Rd: PLTA20200000189 Minimum Access Route 47 to Route Jean Hefner 05/04/2020 08/02/2020 Issued 31 Intersecting Utility Major PLTA20200000205 Muirhead Rd Comcast 05/08/2020 08/06/2020 Issued Maintenance Utility Modif or New PLTA20200000221 Randall Rd MCIMetro 05/12/2020 08/10/2020 Issued Const Utility Modif or New PLTA20200000224 Randall Rd MCI Metro 05/12/2020 08/10/2020 Issued Const Utility Modif or New PLTA20200000251 Randall Rd Comcast 08/28/2020 11/26/2020 Issued Const Utility Modif or New PLTA20200000252 Kirk Rd Comcast 05/12/2020 08/10/2020 Issued Const

Packet Pg. 79 9/1/2020 10:25:44 AM Utility Permit PLTA20200000252 Kirk Rd Comcast 05/12/2020 09/14/2020 Issued Extension Utility Major PLTA20200000278 McGough Rd ComEd 05/04/2020 08/02/2020 Issued Maintenance Utility Major PLTA20200000301 Burlington Rd Comcast 05/05/2020 08/03/2020 Issued Maintenance Utility Modif Pub PLTA20200000307 Bliss Rd ComEd 05/08/2020 08/06/2020 Issued Impr Utility Modif or New PLTA20200000312 Harter Rd ComEd 05/19/2020 08/17/2020 Issued Const Utility Major PLTA20200000315 Kirk Rd Comcast 05/07/2020 08/05/2020 Issued Maintenance Utility Modif Pub PLTA20200000329 Bliss Rd Mediacom 06/02/2020 08/31/2020 Issued Impr Utility Modif or New PLTA20200000330 Big Timber Rd WOW 07/23/2020 10/21/2020 Issued Const Utility Permit PLTA20200000330 Big Timber Rd WOW 07/23/2020 10/22/2020 Issued Extension Utility Modif or New PLTA20200000331 Main St Nicor Gas 05/18/2020 08/16/2020 Issued Const Utility Modif or New PLTA20200000342 Randall Rd SAC Wireless 07/09/2020 10/07/2020 Issued Const Utility Modif or New PLTA20200000353 Plank Rd AT&T 07/16/2020 10/14/2020 Issued Const Utility Modif or New PLTA20200000358 Kirk Rd 05/29/2020 08/27/2020 Issued Const Utility Major PLTA20200000383 Mooseheart Rd ComEd 06/16/2020 09/14/2020 Issued Maintenance PLTA20200000385 Minimum Access 11-14-200-018 Michael Ferguson 06/15/2020 09/13/2020 Issued PLTA20200000385 Minimum Access Hughes Rd Michael Ferguson 06/15/2020 09/13/2020 Issued Utility Major PLTA20200000397 10-03-400-006 AT&T 06/24/2020 09/22/2020 Issued Maintenance Utility Major PLTA20200000397 Meredith Rd AT&T 06/24/2020 09/22/2020 Issued Maintenance Utility Major PLTA20200000399 Dunham Rd ComEd 07/28/2020 10/26/2020 Issued Maintenance Utility Modif or New PLTA20200000408 McLean Blvd ComEd 07/15/2020 10/13/2020 Issued Const Utility Modif or New PLTA20200000412 W Bartlett Rd Nicor 08/20/2020 11/18/2020 Issued Const Utility Modif or New PLTA20200000414 Randall Rd AT&T 07/17/2020 10/15/2020 Issued Const Utility Major PLTA20200000433 Randall Rd ComEd 08/07/2020 11/05/2020 Issued Maintenance

Packet Pg. 80 9/1/2020 10:25:44 AM Utility Major PLTA20200000434 Montgomery Rd ComEd 07/13/2020 10/11/2020 Issued Maintenance Utility Modif or New PLTA20200000436 Harmony Rd ComEd 07/20/2020 10/18/2020 Issued Const Utility Major PLTA20200000437 Dunham Rd ComEd 08/03/2020 11/01/2020 Issued Maintenance Utility Minor PLTA20200000438 Kirk Rd ComEd 07/14/2020 10/12/2020 Issued Maintenance Utility Modif or New PLTA20200000439 Dittman Road Nicor 07/08/2020 10/06/2020 Issued Const Utility Modif or New PLTA20200000450 LaFox Rd Comcast 07/22/2020 10/20/2020 Issued Const Utility Major PLTA20200000454 Montgomery Rd ComEd 07/30/2020 10/28/2020 Issued Maintenance Utility Modif Pub PLTA20200000461 Kirk Rd City of Batavia 08/26/2020 11/24/2020 Issued Impr Utility Major PLTA20200000481 Empire Rd ComEd 07/15/2020 10/13/2020 Issued Maintenance Utility Major PLTA20200000482 Bliss Rd 07/17/2020 08/21/2020 Issued Maintenance Utility Modif or New PLTA20200000507 Jericho Rd ComEd 07/24/2020 10/22/2020 Issued Const Utility Modif or New PLTA20200000508 Bowes Road Comcast 08/20/2020 11/18/2020 Issued Const Perform Traffic PLTA20200000509 Water Draw 07/24/2020 11/10/2020 Issued Control Utility Modif or New PLTA20200000510 Bowes Road ComEd 08/27/2020 11/25/2020 Issued Const Utility Major PLTA20200000518 Randall Rd ComEd 08/27/2020 11/25/2020 Issued Maintenance Utility Modif or New PLTA20200000520 Randall Rd ComEd 08/24/2020 11/22/2020 Issued Const Utility Major PLTA20200000521 Scott Rd Nicor 08/05/2020 11/03/2020 Issued Maintenance Utility Modif or New PLTA20200000527 Stearns Rd ComEd 08/20/2020 11/18/2020 Issued Const Special Use Coon Creek Classic PLTA20200000531 07/31/2020 09/19/2019 Issued Highway Event 2K/10K Utility Major PLTA20200000552 Big Timber Rd ComEd 08/18/2020 11/16/2020 Issued Maintenance Utility New Const PLTA20200000557 Randall Rd ComEd 08/25/2020 11/23/2020 Issued Franch Utility Major PLTA20200000572 Keslinger Rd ComEd 08/20/2020 11/18/2020 Issued Maintenance

Packet Pg. 81 9/1/2020 10:25:44 AM Utility Modif or New PLTA20200000573 Russell Rd Comcast 08/27/2020 11/25/2020 Issued Const Utility Modif or New PLTA20200000587 Plank Rd Comcast 08/27/2020 11/25/2020 Issued Const Utility Major PLTA20200000591 Bowes Road ComEd 08/27/2020 11/25/2020 Issued Maintenance

Packet Pg. 82 9/1/2020 10:25:44 AM 41W011 Burlington Road, Saint Charles 60175 Access Status Log Phone: (630) 584-1171 Fax: (630) 584-5239

County of Kane Projects from: 8/1/2018 to 8/31/2020

Development Permit Number Permit Type Highway Name Date Issued Expiration Date Status Name PLTA20170000107 Agricultural 01-30-400-002 Anderson Ag access 06/30/2017 Open 15N220 WALKER PLTA20170000107 Agricultural RD, HAMPSHIRE, IL Anderson Ag access 06/30/2017 Open 60140 Huntley-Randall PLTA20170000149 Detour Detour for County Open Line Road Project Huntley-Randall Right-of-Way Alt PLTA20170000149 Detour for County Open Public Imp Line Road Project Right-of-Way PLTA20170000425 Orchard Rd City of Aurora Open Alteration Longmeadow PLTA20170000465 Minor Access Longmeadow Pky Parkway & Forest 06/02/2017 Open Drive EREG Development PLTA20170000535 Minor Access FABYAN PARKWAY LLC - Campana Open Redevelopment PLTA20170000790 Utility KDOT Project Longmeadow Pky Comed Open Utility Modif or New PLTA20170000874 Kirk Rd Metronet 12/06/2017 06/04/2018 Open Const 6N509 CORRON Utility Modif or New PLTA20170000931 RD, ST. CHARLES, Comcast 11/17/2017 02/17/2018 Open Const IL 60175 Right-of-Way PLTA20180000210 W Bartlett Rd Nelson Testing Open Alteration Utility Modif or New PLTA20180000357 Randall Rd MCI Metro 08/17/2018 11/15/2018 Open Const Rick Heidner PLTA20180000507 Major Access Jericho Rd Jericho & Orchard, Open LLC PLTA20180000510 Major Access Kirk Rd Lennar Homes 06/20/2018 Open PLTA20180000510 Temp Const Access Kirk Rd Lennar Homes 06/20/2018 06/20/2019 Open SAC Wireless PLTA20180000967 Minimum Access 06-30-400-016 Open Cell Tower Access 38W201 BOWES SAC Wireless PLTA20180000967 Minimum Access RD, ELGIN, IL Open Cell Tower Access 60124

Packet Pg. 83 9/1/2020 10:36:30 AM SAC Wireless PLTA20180000967 Minimum Access Bowes Road Open Cell Tower Access Bowes Road: SAC Wireless PLTA20180000967 Minimum Access Muirhead to McLean Open Cell Tower Access Intersecting McLean Rural Street (over Stormwater PLTA20180000987 Indian Creek) Open Drainage Bridge Replacement Right-of-Way Fox Valley Park PLTA20180001117 Orchard Rd 11/21/2018 12/31/2018 Open Alteration District Utility Major PLTA20180001140 Keslinger Rd ComEd 11/30/2018 02/28/2019 Open Maintenance Utility Modif or New PLTA20180001142 Huntley Rd MCIMetro 04/01/2019 06/30/2019 Open Const Utility Modif or New PLTA20180001149 Fabyan Parkway AT &T Open Const Utility Major PLTA20180001154 Keslinger Rd ComEd 01/04/2019 04/04/2019 Open Maintenance Utility Major PLTA20180001155 Tanner Rd ComEd 01/07/2019 04/07/2019 Open Maintenance Utility Major PLTA20180001157 Kirk Rd ComEd 01/17/2019 04/17/2019 Open Maintenance Utility Major PLTA20180001158 Main St ComEd 01/14/2019 04/14/2019 Open Maintenance Utility Modif or New PLTA20180001168 Bliss Rd ComEd 01/03/2019 04/04/2019 Open Const Utility Major PLTA20180001169 Kirk Rd ComEd 01/18/2019 04/18/2019 Open Maintenance Utility Major PLTA20180001170 Kirk Rd ComEd 01/18/2019 04/18/2019 Open Maintenance Utility Major PLTA20180001171 Fabyan Parkway ComEd 01/18/2019 04/18/2019 Open Maintenance Utility Major PLTA20180001251 Kirk Rd ComEd 01/18/2019 04/18/2019 Open Maintenance Village of Elburn PLTA20190000034 Major Access Keslinger Rd 08/21/2020 08/20/2021 Open Public Works Utility Modif or New PLTA20190000035 Bolz Rd Comcast Open Const Village of Sugar PLTA20190000205 Major Access Bliss Rd Open Grove Utility Modif or New PLTA20190000356 Randall Rd 04/17/2019 07/17/2019 Open Const Fermilab Right-of-Way PLTA20190000454 Shotspotter Open Alteration Expansion

Packet Pg. 84 9/1/2020 10:36:30 AM Utility Modif or New PLTA20190000785 Randall Rd Verizon Open Const Utility Modif or New PLTA20190000825 Randall Rd MCI Metro Open Const Utility Modif Pub PLTA20190000923 Kaneville Rd Geneva Park District 07/28/2020 10/27/2020 Open Impr Utility Modif or New PLTA20190000967 Keslinger Rd ComEd Open Const Utility Modif or New PLTA20190001081 Randall Rd Nicor 01/07/2020 05/07/2020 Open Const Utility Permit PLTA20190001081 Randall Rd Nicor 01/07/2020 Open Extension Utility Modif Pub PLTA20200000172 Big Timber Rd AT&T 03/20/2020 06/18/2020 Open Impr Utility Permit PLTA20200000172 Big Timber Rd AT&T 03/20/2020 09/01/2020 Open Extension Utility Modif or New PLTA20200000228 Tanner Rd Metronet Open Const Utility Major PLTA20200000254 Plato Rd ComEd Open Maintenance Utility Modif or New PLTA20200000268 Bliss Rd Metronet Open Const Utility Major PLTA20200000279 Randall Rd ComEd Open Maintenance Utility Major PLTA20200000280 LaFox Rd ComEd Open Maintenance Utility Modif or New PLTA20200000316 LaFox Rd Comcast Open Const Utility Modif or New PLTA20200000337 Plank Rd AT&T 06/09/2020 09/09/2020 Open Const Utility Modif or New PLTA20200000349 Randall Rd Nicor 06/03/2020 09/03/2020 Open Const Utility Modif or New PLTA20200000380 Longmeadow Pky MCI Metro Open Const Utility Major PLTA20200000398 Bowes Road ComEd 06/16/2020 09/16/2020 Open Maintenance PLTA20200000405 Major Access Randall - Woodward Open Utility Modif or New PLTA20200000406 Keslinger Rd ComEd Open Const Utility Modif or New PLTA20200000452 LaFox Rd Comcast Open Const Utility Modif or New PLTA20200000462 Corron Rd ComEd Open Const PLTA20200000484 Minor Access W Bartlett Rd Open

Packet Pg. 85 9/1/2020 10:36:30 AM Utility Modif or New PLTA20200000505 Orchard Rd Comcast 08/20/2020 10/22/2020 Open Const Utility Modif or New PLTA20200000519 Burlington Rd ComEd Open Const Utility Modif or New PLTA20200000545 Randall Rd ComEd Open Const Utility Modif or New PLTA20200000546 Silver Glen Rd ComEd Open Const Utility Modif or New PLTA20200000547 Randall Rd ComEd Open Const Utility Modif or New PLTA20200000550 Fabyan Parkway AT&T Open Const Utility Major PLTA20200000560 Keslinger Rd Nicor Open Maintenance Utility Modif or New PLTA20200000561 Randall Rd Comcast Open Const Utility Modif or New Everstream PLTA20200000562 Randall Rd Open Const Utility Modif or New PLTA20200000574 Big Timber Rd Everstream Open Const Right-of-Way Village of PLTA20200000575 Montgomery Rd Open Alteration Montgomery Utility Major PLTA20200000599 Galligan Rd ComEd Open Maintenance Utility Modif or New PLTA20200000601 Orchard Rd Metronet Open Const Utility Modif or New PLTA20200000604 Bowes Road WOW Open Const Utility Modif or New PLTA20200000623 Silver Glen Rd Comcast Open Const Utility Modif or New PLTA20200000624 Hughes Rd Nicor Open Const Utility Modif Pub PLTA20200000625 Main St ComEd Open Impr Utility Modif or New PLTA20200000626 Randall Rd Comcast Open Const Village of Algonquin TA20060025 Access Permit 02-02-200-004 02/03/2006 02/03/2008 Open Well #15 Permit Expiration Village of Algonquin TA20060025 02-02-200-004 02/03/2006 02/03/2013 Open Extension Well #15 Permit Expiration Village of Algonquin TA20060025 02-02-200-004 02/03/2006 02/03/2023 Open Extension Well #15 Village of Algonquin TA20060025 Temp Const Access 02-02-200-004 02/03/2006 02/03/2018 Open Well #15

Packet Pg. 86 9/1/2020 10:36:30 AM Village of Algonquin TA20060025 Access Permit HUNR1 02/03/2006 02/03/2008 Open Well #15 Permit Expiration Village of Algonquin TA20060025 HUNR1 02/03/2006 02/03/2013 Open Extension Well #15 Permit Expiration Village of Algonquin TA20060025 HUNR1 02/03/2006 02/03/2023 Open Extension Well #15 Village of Algonquin TA20060025 Temp Const Access HUNR1 02/03/2006 02/03/2018 Open Well #15 Prairie Ridge Neigh TA20080042 Major Access Big Timber Rd Open T - AA Big Timber Rd: Prairie Ridge Neigh TA20080042 Major Access Harmony to Randall Open T - AA Intersecting Ran Royalton Preserve TA20080213 Major Access --- Open Subdivision Royalton Preserve TA20080213 Major Access Main St Open Subdivision Main St: W County Royalton Preserve TA20080213 Major Access Line to Randall Open Subdivision Intersecting Ran Village of Right-of-Way TA20090033 --- Hampshire Big Tim- Open Alteration 20 Rd. Imp. Village of Right-of-Way TA20090033 Big Timber Rd Hampshire Big Tim- Open Alteration 20 Rd. Imp. Big Timber Rd: Village of Right-of-Way TA20090033 Harmony to Randall Hampshire Big Tim- Open Alteration Intersecting Ran 20 Rd. Imp. Serosun Farms TA20090084 Major Access 01-35-300-002 Open Development Serosun Farms TA20090084 Major Access 01-35-400-002 Open Development Serosun Farms TA20090084 Major Access 01-36-300-004 Open Development Serosun Farms TA20090084 Major Access Plank Rd Open Development Plank Rd: W County Serosun Farms TA20090084 Major Access Line to Route 20 Open Development Intersecting R Pat Prestidge Lot TA20090121 Minimum Access 08-10-405-006 Open Access Pat Prestidge Lot TA20090121 Temp Const Access 08-10-405-006 Open Access TA20090121 Minimum Access Burlington Rd Pat Prestidge Lot Open

Packet Pg. 87 9/1/2020 10:36:30 AM Access Pat Prestidge Lot TA20090121 Temp Const Access Burlington Rd Open Access Burlington Rd: IC Pat Prestidge Lot TA20090121 Minimum Access RR to 64 Open Access Intersecting Rte 64 Burlington Rd: IC Pat Prestidge Lot TA20090121 Temp Const Access RR to 64 Open Access Intersecting Rte 64 Meadowbrook TA20090196 Major Access 12-05-400-007 Manor Nursing Open Facility Meadowbrook TA20090196 Major Access Keslinger Rd Manor Nursing Open Facility Keslinger Rd: W Meadowbrook TA20090196 Major Access County Line to Manor Nursing Open Randall Intersectin Facility Weydert TA20100028 Major Access 0131 Open Development McDonalds Right-of-Way TA20100073 --- Restaurant Sidewalk Open Alteration Extension McDonalds Right-of-Way TA20100073 Randall Rd Restaurant Sidewalk Open Alteration Extension Randall Rd: N McDonalds Right-of-Way County Line to TA20100073 Restaurant Sidewalk Open Alteration Orchard Extension Intersecting Manger Farms Ag TA20130228 Agricultural 10-10-400-001 01/15/2014 Open Access Manger Farms Ag TA20130228 Agricultural Dauberman Rd 01/15/2014 Open Access Dauberman Rd: Manger Farms Ag TA20130228 Agricultural Keslinger to 30 01/15/2014 Open Access Intersecting Rte 30 TA20140020 Utility KDOT Project --- AT & T Open TA20140020 Utility KDOT Project Bliss Rd AT & T Open Bliss Rd: Main to TA20140020 Utility KDOT Project Rte 47 Intersecting AT & T Open Rte 47 Natural Resource TA20140036 Major Access 08-02-300-007 05/28/2014 Open Facility-Forest Pres. TA20140036 Major Access Silver Glen Rd Natural Resource 05/28/2014 Open

Packet Pg. 88 9/1/2020 10:36:30 AM Facility-Forest Pres. Silver Glen Rd: Natural Resource TA20140036 Major Access Route 47 to Route 05/28/2014 Open Facility-Forest Pres. 31 Intersecting Right-of-Way BNSF Railroad Track TA20140060 --- 07/02/2014 Open Alteration Repair Right-of-Way BNSF Railroad Track TA20140060 Kirk Rd 07/02/2014 Open Alteration Repair Kirk Rd: Dunham to Right-of-Way Route 56 BNSF Railroad Track TA20140060 07/02/2014 Open Alteration Intersecting Route Repair 56 Elburn Station TA20140107 Major Access --- Open Subdivision Elburn Station TA20140107 Major Access Keslinger Rd Open Subdivision Keslinger Rd: W Elburn Station TA20140107 Major Access County Line to Open Subdivision Randall Intersectin Oak Street Detour - TA20140111 Detour --- 07/10/2014 Open Village of N Aurora Oak Street Detour - TA20140111 Detour Orchard Rd 07/10/2014 Open Village of N Aurora Orchard Rd: Oak Street Detour - TA20140111 Detour Intersecting Randall 07/10/2014 Open Village of N Aurora Rd Right-of-Way TA20140183 Randall Rd ISTHA 09/16/2014 12/11/2014 Open Alteration Randall Rd: N Right-of-Way County Line to TA20140183 ISTHA 09/16/2014 12/11/2014 Open Alteration Orchard Intersecting Right-of-Way TA20140205 Randall Rd City of Elgin Open Alteration Randall Rd: N Right-of-Way County Line to TA20140205 City of Elgin Open Alteration Orchard Intersecting Ingrid O'Brien/Kevin TA20140208 Agricultural Hinckley Rd Open Marshall Hinckley Rd: Jericho Ingrid O'Brien/Kevin TA20140208 Agricultural to Big Rock Ck Open Marshall Intersecting J Utility Modif or New TA20140230 --- Nicor Gas Open Const

Packet Pg. 89 9/1/2020 10:36:30 AM Utility Modif or New TA20140230 Meredith Rd Nicor Gas Open Const Meredith Rd: IC Utility Modif or New TA20140230 Trail to Keslinger Nicor Gas Open Const Intersecting Ke Utility Modif or New TA20150085 --- Wide Open West Open Const Utility Modif or New TA20150085 Main St Wide Open West Open Const Main St: W County Utility Modif or New TA20150085 Line to Randall Wide Open West Open Const Intersecting Ran Utility New TA20150155 --- Wide Open West 10/14/2015 Open Construction NF-U Utility New TA20150155 W Bartlett Rd Wide Open West 10/14/2015 Open Construction NF-U W Bartlett Rd: Utility New TA20150155 Route 25 to Cook Wide Open West 10/14/2015 Open Construction NF-U Co Intersecting Co Traffic Signal Pancor Construction TA20150192 Big Timber Rd Open Improvements & Development Big Timber Rd: Traffic Signal Pancor Construction TA20150192 Harmony to Randall Open Improvements & Development Intersecting Ran Utility Modif or New TA20150208 --- AT & T Open Const Utility Modif or New TA20150208 Kirk Rd AT & T Open Const Kirk Rd: Dunham to Utility Modif or New Route 56 TA20150208 AT & T Open Const Intersecting Route 56 Utility Major TA20150214 --- ComEd 12/30/2015 Open Maintenance Utility Major TA20150214 Ellithorpe Rd ComEd 12/30/2015 Open Maintenance Ellithorpe Rd: Utility Major McGough to TA20150214 ComEd 12/30/2015 Open Maintenance Burlington Intersecting Utility Modif or New TA20150256 Mobilitie LLC Open Const Utility Modif or New TA20150256 --- Mobilitie LLC Open Const Seavey Road Bridge TA20150272 Detour Seavey Rd 12/31/2016 Open over Lake Run

Packet Pg. 90 9/1/2020 10:36:30 AM Creek Seavey Road Bridge Stormwater TA20150272 Seavey Rd over Lake Run 12/31/2016 Open Drainage Creek Seavey Road Bridge Seavey Rd: TA20150272 Detour over Lake Run 12/31/2016 Open Intersecting Bliss Creek Seavey Road Bridge Stormwater Seavey Rd: TA20150272 over Lake Run 12/31/2016 Open Drainage Intersecting Bliss Creek Utility Modif or New TA20150279 --- A T & T Open Const Utility Modif or New TA20150279 Bowes Road A T & T Open Const Bowes Road: Utility Modif or New TA20150279 Muirhead to McLean A T & T Open Const Intersecting McLean Network Utility Modif or New TA20160135 --- Technology Open Const Authority Network Utility Modif or New TA20160135 Meredith Rd Technology Open Const Authority Meredith Rd: IC Network Utility Modif or New TA20160135 Trail to Keslinger Technology Open Const Intersecting Ke Authority TA20160160 Utility KDOT Project --- Nicor Open TA20160160 Utility KDOT Project Bunker Road Nicor Open Bunker Road: TA20160160 Utility KDOT Project Keslinger to Main Nicor Open Intersecting Main S Utility Modif or New TA20160169 --- ComEd Open Const Utility Modif or New TA20160169 Keslinger Rd ComEd Open Const Keslinger Rd: W Utility Modif or New TA20160169 County Line to ComEd Open Const Randall Intersectin Village of Right-of-Way TA20160171 --- Burlington, N.Main 08/16/2016 11/15/2016 Open Alteration Stormwater Village of Right-of-Way TA20160171 Plank Rd Burlington, N.Main 08/16/2016 11/15/2016 Open Alteration Stormwater TA20160171 Right-of-Way Plank Rd: W County Village of 08/16/2016 11/15/2016 Open

Packet Pg. 91 9/1/2020 10:36:30 AM Alteration Line to Route 20 Burlington, N.Main Intersecting R Stormwater Burlington National TA20160184 Detour --- 08/05/2016 Open Sante Fe RR Repair Burlington National TA20160184 Detour Kirk Rd 08/05/2016 Open Sante Fe RR Repair Kirk Rd: Dunham to Route 56 Burlington National TA20160184 Detour 08/05/2016 Open Intersecting Route Sante Fe RR Repair 56 Right-of-Way TA20160260 --- Candlewood Suites Open Alteration Right-of-Way TA20160260 Orchard Rd Candlewood Suites Open Alteration Orchard Rd: Right-of-Way TA20160260 Intersecting Randall Candlewood Suites Open Alteration Rd TA20160268 Agricultural 02-18-300-004 Ray Heinberg Open TA20160268 Agricultural Big Timber Rd Ray Heinberg Open Big Timber Rd: TA20160268 Agricultural Harmony to Randall Ray Heinberg Open Intersecting Ran Right-of-Way Village of North TA20170036 Tanner Rd 02/24/2017 06/30/2017 Open Alteration Aurora

Packet Pg. 92 9/1/2020 10:36:30 AM RESOLUTION/ORDINANCE EXECUTIVE SUMMARY Ordinance No. Approving Establishment of Speed Limit, Kane County - Longmeadow Parkway

Committee Flow: Transportation Committee, Executive Committee, County Board Contact: Tom Rickert, 630.406.7305

Budget Information: Was this item budgeted? N/A Appropriation Amount: N/A If not budgeted, explain funding source: N/A

Summary: The following proposed establishment of speed limit has been determined in accordance with Kane County Resolution No. 01-419 Policy for the Establishment and Posting of Altered Speed Limits on County and Township Roads and are being submitted for approval in accordance with 625 5/11-604 of the Illinois Compiled Statutes.

Longmeadow Parkway (Kane County) The establishment of the below-mentioned speed limit is recommended by staff for the following County Highway section related to the Longmeadow Parkway:

· 500 feet east of White Chapel Lane to Illinois Route 31 connector road - 45 mph

Packet Pg. 93 STATE OF ILLINOIS COUNTY OF KANE ORDINANCE NO. APPROVING ESTABLISHMENT OF SPEED LIMIT, KANE COUNTY - LONGMEADOW PARKWAY WHEREAS, the Kane County Division of Transportation has caused an engineering and traffic investigation to be made on Longmeadow Parkway, a highway under the exclusive jurisdiction of the County of Kane; and

WHEREAS, the Transportation Committee of the Kane County Board has reviewed the results of said investigation and recommends the establishment of the below-mentioned speed limits as set forth herein below pursuant to the Illinois Vehicle Code, 625 ILCS 5/11-604, so as to establish a speed limit that is reasonable, safe and proper.

NOW, THEREFORE, BE IT ORDAINED by the Kane County Board, that pursuant to the Illinois Vehicle Code, 625 ILCS 5/11-604, the reasonable and safe absolute maximum speed limit on the below described section of Longmeadow Parkway shall be indicated in the schedule set forth herein below.

BE IT FURTHER ORDAINED that this ordinance shall be effective upon the approval of the Kane County Board as provided by Statute and the posting of signs giving notice of the maximum speed limit.

KANE COUNTY STREET LIMITS (IF NOT ENTIRE LENGTH) EXISTING MAXIMUM SPEED LIMIT SPEED LIMIT (MPH)* (MPH)* REPEALED FROM TO Longmeadow 500 feet east of Illinois Route 31 45 Parkway White Chapel Connector Road Lane

Passed by the Kane County Board on October 13, 2020.

______John A. Cunningham Christopher J. Lauzen Clerk, County Board Chairman, County Board Kane County, Illinois Kane County, Illinois Vote:

20-10 LMPSpeedLimit

Packet Pg. 94 Packet Pg. 95 KANE COUNTY DIVISION OF TRANSPORTATION ______

Project Implementation Report Monthly Report – September 15, 2020

Construction highlights  Longmeadow Parkway (Section B‐2) White Chapel to E/O IL 31 – Crews are working on punch list work and expect to be done in the coming weeks. The consultant, contractor and County will then start working on final paperwork and agreeing to final quantities.  Longmeadow Parkway (Section C‐1) – East of IL 31 to Sandbloom (includes new bridge over Fox River) – Crews are concentrating on misc. work fence installation, staining and crash wall installation. Despite this last year’s unpredictable weather, the project is still on schedule. Anticipated completion date is November 2020.  Longmeadow Parkway (Section C‐2) ‐ Sandbloom/Williams to IL 25 – Work continues on the project with mass earthwork, storm sewer, water main installation and utility relocation. Project completion is July 31, 2021.  Fabyan Parkway at Kirk Road Intersection Reconstruction – Crews continue working on pavement reconstruction along both Kirk Road and Fabyan Parkway. Both roads are reduced to one lane in each direction to accelerate removal and construction. IDOT has approved a time extension due to utility delays, which extends the project completion date from July to near the end of October 2020.  Stage 3 HSIP Randall Road –– Traffic Signal upgrades/sidewalks improvements and landscape restoration has been completed. Adaptive Signal Control system upgrades will continue in the coming months. Interim completion date for adaptive signal control system is fall 2020 and anticipated completion for the remainder of the project is December 2020. The project website is at http://kdot.countyofkane.org/Pages/Projects/HSIP‐FYA/HSIP‐FYA.aspx.  Stage 2 HSIP Hughes, Fabyan, and Randall & Orchard – Crews continue working on replacing poles and signals at intersections along Fabyan Parkway and Randall Road. This project has an anticipated completion in early to mid‐2021.  Burlington at Bolcum Intersection Improvement ‐ The intersection is open to traffic and the project is substantially complete with some remaining electrical work in the coming weeks. The project website is at http://kdot.countyofkane.org/Pages/Projects/Burlington‐at‐ Bolcum/Burlington‐at‐Bolcum.aspx  Burlington Road Culvert – Crews are working on pavement widening and landscaping for this culvert replacement project. Project completion by the end of the year.  Peck Road at Bricher Road Intersection Reconstruction – Crews have widened and graded the intersection and are working on the new electrical improvements. Project completion by the end of the year. The project website is at http://kdot.countyofkane.org/Pages/Projects/Peck‐Bricher‐Rd/Peck‐Bricher.aspx  Scott, Hughes Granart, Bridge Rehab Project‐This project will address deck repair and some structural repair for all three structures with new deck keyways for two of the bridges and new wearing surfaces for all three bridges. Completion date is the end of 2020.  Kirk Road MUP‐ This project will replace the existing MUP path along Kirk Road from Pine Street to south of Fabyan Parkway addressing ADA ramps where necessary. Crews have removed the old path and are grading the base for the new pavement and ADA improvements. Project completion is by the end of the year.

Packet Pg. 96 Design Highlights (construction letting dates dependent upon completion of land acquisition)  Bliss/Fabyan/Main Realignment and Roundabout – PE II and ROW are ongoing to realign the offset intersections into a 4‐legged oval shaped roundabout. Nearly 13 years ago the County, FPDKC and Batavia Park District began the process to set aside land to provide a better north/south connection in the central portion of the County. The advantages that a roundabout will provide include a better level of service, improved intersection skew angle, does not require superelevation, safer than a traditional signal‐controlled intersection, more effective at reducing congestion, and will have lower long‐term maintenance costs. Targeting a construction letting when right of way is clear. The project website is at http://kdot.countyofkane.org/Pages/Projects/Bliss‐Main‐Fabyan‐Intersection/Bliss‐Main‐Fabyan‐ Intersection‐Realignment.aspx

 Bunker Road Extension – Keslinger Road to LaFox Road – PE II and ROW are ongoing to extend Bunker Road from its current northern terminus at the LaFox Metra station, to LaFox Road north of the LaFox Village District Center. The project was included in the County’s adopted long‐range transportation plans since 2004, and identified in the late 1990’s as an improvement that could reduce congestion and provide a better north/south connection in the central portion of the County. The proposed extension incorporates the existing underpass of the UP RR tracks constructed as part of the Metra West Line extension in 2006 to accommodate the Bunker Road extension and a roundabout at the intersection of Bunker and Keslinger Roads. Targeting a construction letting when right of way is clear. The project website is at http://kdot.countyofkane.org/Pages/Projects/Bunker‐Road‐Extension/Bunker‐Road‐ Extension.aspx

 Dauberman Road Extension – Granart Road to US 30 – PE II and ROW are ongoing for an extension of Dauberman Road on new alignment south of US 30 to intersect with Granart Road. Grade separated structures will be constructed over the BNSF RR and over US 30. Targeting a construction letting when right of way is clear. The project website is at http://kdot.countyofkane.org/Pages/Projects/Dauberman‐Road‐Extension/Dauberman‐Road‐ Exntension.aspx

 Fabyan Parkway at IL 31 Intersection Feasibility Study – Data gathering underway. Initial meetings with stakeholders has started and a public meeting will occur in 2020. The project website is at http://kdot.countyofkane.org/Pages/Projects/Fabyan‐at‐IL31/Fabyan‐at‐ IL31.aspx

 Fabyan Parkway at IL 31 combined with Orchard Road – Jericho Road to US 30 HSIP – Adjusting traffic signal heads to center of the lanes on Fabyan Parkway, installation of advanced warning flashers (wig‐wag), and installation of an advanced dilemma zone detection system. Targeting a late 2020/early 2021 letting.

 Kirk Road over UP RR, Metra & Tyler Creek – PE I is ongoing for this bridge and roadway replacement and widening along Kirk Road between Cherry Lane and IL 38. The existing 18‐ span bridge will be replaced with two single span bridges, over the Union Pacific Railroad and Reed Road, and the remaining spans filled and supported with retaining walls. Phase I Design Approval anticipated soon. The project website is at http://kdot.countyofkane.org/Pages/Projects/Kirk‐Over‐Union‐Pacific/Kirk‐Over‐UP.aspx

Packet Pg. 97  Kirk Road at Dunham Road Intersection Reconstruction – PE II and ROW are underway on this project is to increase capacity and safety. Three design alternatives were ranked based on capacity, safety, proximately to adjacent intersections, right of way, constructability and cost. It was determined that the Preferred Alternative is the traditional traffic signal and is expected to reduce the frequency of angle crashes by providing a protected phase for traffic turning left or right from Dunham Road. Targeting a construction letting in March 2021. The project website is at http://kdot.countyofkane.org/Pages/Projects/Kirk‐at‐Dunham/Kirk‐ Dunham.aspx

 Longmeadow Parkway Bridge Corridor – New alignment and new bridge over the Fox River  Section C‐4 Toll Gantry, Building & Signage – targeting fall 2020 local letting  Section C‐5 Tree Replacement Contract – design is underway  Toll Collection System Integrator – Best Value Procurement selected A‐to‐Be  Back Office System Operator – Best Value Procurement underway The project website is at http://kdot.countyofkane.org/Pages/Projects/Longmeadow‐Parkway‐ Bridge/Longmeadow‐Pkwy.aspx

 Main Street Road at Nelson Lake Road traffic signal installation – PE II is underway to install a traffic signal. Targeting a construction letting winter 20/21.

 Orchard Road at US 30 Intersection Reconstruction – PE II is underway for an intersection reconstruction improvement that will construct dual left turn lanes and single right turn lane for northbound and southbound Orchard Road. We are exploring the feasibility of adding an eastbound through lane on US 30. Targeting a construction letting in 2021.

 Randall Road at IL 72 Intersection Reconstruction – PE I is underway to improve intersection capacity, pedestrian movements and safety. Randall Road at IL 72 exhibits some of the highest traffic volumes in Kane County. Targeting Design Approval in fall 2021.

 Randall Road at US 20 Interchange Feasibility Study – A feasibility study is underway for the Interchange and its surrounding intersections. The key elements of this project are to address increased traffic volumes and access demand and competing jurisdictional interests within the compressed footprint. The Feasibility Study will continue until spring 2021. The project website is at http://kdot.countyofkane.org/Pages/Projects/Randall‐20‐Study/Randall‐20‐ Study.aspx

 Randall Road over I‐90 Interchange Feasibility Study ‐ A feasibility study is underway for the Randall Road corridor between Big Timber Road and IL 72, centered on the I‐90 (the Jane Addams Tollway) interchange. This section of Randall Road is one of the most heavily traveled county highways in Kane County. Randall Road serves multiple critical uses:  The region’s sole north‐south arterial  A critical link to I‐90 and the Chicago metropolitan area  A generator of commercial and industrial development The study will encompass the review and analysis of traffic volumes, crash history, drainage concerns, bridge condition, environmental and socioeconomic factors, along with stakeholder concerns. The study will occur during 2020 and 2021 resulting in a feasibility study report providing several feasible alternatives for further design consideration. Stakeholders and residents will have several formal opportunities to provide formal input on the corridor and to receive updates as the study proceeds. The project website is at http://kdot.countyofkane.org/Pages/Projects/Randall‐I90‐Feasibility/Randall‐190‐Feasibility.aspx Packet Pg. 98  Randall Road at Hopps Road – PE I is underway for the proposed reconstruction of the intersection. The primary objective of this project is to build upon other ongoing safety and capacity improvements along Randall Road, to evaluate long‐range safety and capacity improvement needs and to connect the multi‐use path that exists along the west side of Randall Road to the north and south. While the goal of the Phase I study is to explore different alternatives and is anticipated to include a slight realignment of Randall Road to the west, and a realignment of Hopps Road to address safety concerns with the existing intersection angle and to correct the reverse curve superelevation transition that exists within the intersection. The project website is at http://kdot.countyofkane.org/Pages/Projects/Randall‐Hopps/RandallHopps.aspx

 Silver Glen Road at Randall Road – PE II is underway to install a westbound to northbound right turn lane to improve intersection capacity. Targeting a construction letting winter 20/21. The project website is at http://kdot.countyofkane.org/Pages/Projects/Fabyan‐at‐ IL31/Fabyan‐at‐IL31.aspx

 Various Engineering Projects – There are over 60 active projects in various stages of completion. Please contact our office if you have a question on the status of another project.

______

Attachments: Photos

Detailed information available from: Steve Coffinbargar, Assistant Director, 630‐406‐7170

Packet Pg. 99 KANE COUNTY DIVISION OF TRANSPORTATION

2020 CONSTRUCTION PROJECT UPDATE September Transportation Committee

Packet Pg. 100 Wall staining and site grading work on LMP Section C-1 new bridge over Fox River

Packet Pg. 101 Mass grading, storm sewer installation, and curb and gutter continues on LMP Section C-2

Packet Pg. 102 Electrical work and new PCC pavement continues on Fabyan and Kirk Roads project

Packet Pg. 103 Landscaping crews concentrate on restoring disturbed areas around new ADA areas on Randall and Fabyan Parkway intersections on the Orchard, Fabyan, Randall Stage 2 HSIP project

Packet Pg. 104 Crews work on pavement widening and shoulder work on the Burlington Road Culverts Project

Packet Pg. 105 KDOT construction staff is pleased to report that the new roundabout intersection at Burlington & Bolcum is substantially completed weeks ahead of schedule.This was accomplished by strong collaboration and partnering with the contractor, construction staff and consultant.

Packet Pg. 106 Crews continue with reconstruction of the Peck at Bricher Intersection Improvement

Packet Pg. 107 Crews remove the old path and grade the base for the new HMA pavement on the Kirk MUP path project.

Packet Pg. 108 RESOLUTION/ORDINANCE EXECUTIVE SUMMARY Resolution No. Approving Appropriation for Union Pacific Railroad Company, Inc. for Kirk Road over the Union Pacific Railroad Engineering Review, Kane County Section No. 12-00192-04-BR

Committee Flow: Transportation Committee, Executive Committee, County Board Contact: Tom Rickert, 630.406.7305

Budget Information: Was this item budgeted? Yes Appropriation Amount: $120,000.00 If not budgeted, explain funding source: N/A

Summary: The Kirk Road Bridge over the UP RR replacement project was scoped and designed in 2012 and 2013 and has spent the last 7 years in Phase I development. As we approach Design Approval of the Phase I Project Development Report and initiate land acquisition on this project, the engineering design needs to be reviewed and approved by the Union Pacific Railroad’s engineering department as it impacts the UP RR’s right of way. This approximately $100,000 fee includes:

· Field diagnostics and inspections

· Plan, specification and construction review

· Project design

· Preparation of the Project estimate for

· Meetings and travel

Staff recommends adding a 20% contingency for a total appropriation request of $120,000.

Packet Pg. 109 STATE OF ILLINOIS COUNTY OF KANE RESOLUTION NO. APPROVING APPROPRIATION FOR UNION PACIFIC RAILROAD COMPANY, INC. FOR KIRK ROAD OVER THE UNION PACIFIC RAILROAD ENGINEERING REVIEW, KANE COUNTY SECTION NO. 12-00192-04-BR

WHEREAS, land acquisition for the Kane County Highway No. 8 (Kirk Road) Bridge over the Union Pacific Railroad Company’s (UP) tracks on the east side of the City of Geneva, (the “Bridge:”) is nearing completion; and

WHEREAS, the Bridge is in part being constructed utilizing the right of way of the UP; and

WHEREAS, due to the County’s crossing of the UP’s railroad right of way, the UP requires its Engineering Department conduct an engineering review and analysis of the County’s plans to assure the plan’s safety and compatibility with the UP’s engineering standards and current and future uses of the UP’s railroad right of way; and when satisfied issue approval thereof (hereinafter the “Project”); and

WHEREAS, the UP requires reimbursement from the County for the costs the UP will incur as a result of the Project and the County is required to pay to reimburse the UP’s Engineering Department and its consulting engineers which reimbursement is estimated to be One Hundred Thousand Dollars ($100,000.00) and which reimbursement requires an appropriation for the payment thereof; and

WHEREAS, the County deems it prudent to add a Twenty Thousand Dollar ($20,000.00) contingency to the Project for a total appropriation not to exceed One Hundred Twenty Thousand Dollars ($120,000.00).

NOW, THEREFORE, BE IT RESOLVED that the Kane County Board hereby approve a reimbursement agreement between the County of Kane and the Union Pacific Railroad Company Inc. and that the Kane County Board Chairman is hereby authorized to execute an agreement for the Project.

NOW, THEREFORE, BE IT FURTHER RESOLVED by the Kane County Board that the sum of One Hundred Twenty Thousand Dollars ($120,000.00) is hereby appropriated from Motor Fuel Tax Fund #302, Line Item #50140 (Engineering Services) for the Union Pacific Railroad’s engineering review, analysis and approval of the Project.

Line Item Line Item Description Was Personnel/Item/Service approved Are funds currently available for this If funds are not currently available in original budget or a subsequent Personnel/Item/Service in the specific in the specified line item, where budget revision? line item? are the funds available? 302.520.522.50140 Engineering Services Yes Yes

Passed by the Kane County Board on October 13, 2020.

______John A. Cunningham Christopher J. Lauzen Clerk, County Board Chairman, County Board Kane County, Illinois Kane County, Illinois Vote:

20-10 KirkUPRREngRvw

Packet Pg. 110 UPRR REMS Folder 293349

REIMBURSEMENT AGREEMENT PRELIMINARY ENGINEERING SERVICES

Effective Date: Agency: COUNTY OF KANE, ILLINOIS Estimate: $100,000.00

THIS REIMBURSEMENT AGREEMENT (Agreement) is made and entered into as of the Effective Date, by and between UNION PACIFIC RAILROAD COMPANY, a Delaware corporation (Railroad), and the County of Kane, a body corporate and politic of the state of Illinois (Agency).

RECITALS

A. Agency desires to initiate the project more particularly described on Exhibit A attached hereto (the "Project").

B. The Project will affect Railroad's track and right of way at or near the Project area more particularly described on Exhibit A.

C. Railroad agrees to collaborate with Agency on the conceptualization and development of the Project in accordance with the terms and conditions of this Agreement.

AGREEMENT

1. NOW THEREFORE, the parties hereto agree as follows:

2. Railroad, and/or its representatives, at Agency's sole cost and expense, agrees to perform (or shall cause a third-party consultant to perform on Railroad's behalf) the preliminary engineering services work described on Exhibit B attached hereto (PE Work). Agency acknowledges and agrees that: (a) Railroad's review of any Project designs, plans and/or specifications, as part of the PE Work, is limited exclusively to potential impacts on existing and future Railroad facilities and operations; (b) Railroad makes no representations or warranties as to the validity, accuracy, legal compliance or completeness of the PE Work; and (c) Agency's reliance on the PE Work is at Agency's own risk.

3. Notwithstanding the Estimate (Estimate), Agency agrees to reimburse Railroad and/or Railroad's third-party consultant, as applicable, for one hundred percent (100%) of all reasonable, actual costs and expenses incurred for the PE Work. During the performance of the PE Work, Railroad will provide (and/or will cause its third-party consultant to provide) progressive billing to Agency based on actual costs in connection with the PE Work. Within sixty (60) days after completion of the PE Work, Railroad will submit (and/or will cause its third-party consultant to submit) a final billing to Agency for any balance owed for the PE Work. Agency shall pay Railroad (and/or its third-party consultant, as applicable) within thirty (30) days after Agency's receipt of any progressive and final bills submitted for the PE Work. Bills will be submitted to the Agency using the contact information provided on Exhibit C. Agency's obligation hereunder to reimburse Railroad (and/or its third-party consultant, as applicable) for the PE Work shall apply regardless if Agency declines to proceed with the Project or Railroad elects not to approve the Project.

1 Packet Pg. 112 4. Agency acknowledges and agrees that Railroad may withhold its approval for the Project for any reason in its sole discretion, including without limitation, impacts to Railroad's safety, facilities or operations. However, approval shall not be unreasonably withheld, conditioned or delayed. If Railroad approves the Project, Railroad will continue to work with Agency to develop final plans and specifications and prepare material and force cost estimates for any Project related work performed by Railroad.

5. If the Project is approved by Railroad, Railroad shall prepare and forward to Agency a Construction and Maintenance Agreement (C&M Agreement) which shall provide the terms and conditions for the construction and ongoing maintenance of the Project. Unless otherwise expressly set forth in the C&M Agreement, the construction and maintenance of the Project shall be at no cost to Railroad. No construction work on the Project affecting Railroad's property or operations shall commence until the C&M Agreement is finalized and executed by Agency and Railroad.

6. Neither party shall assign this Agreement without the prior written consent of the other party, which consent shall not be unreasonably withheld, conditioned or delayed.

7. No amendment or variation of the terms of this Agreement shall be valid unless made in writing and signed by the parties.

8. This Agreement sets forth the entire agreement between the parties regarding the Project and PE Work. To the extent that any terms or provisions of this Agreement regarding the PE Work are inconsistent with the terms or provisions set forth in any existing agreement between the parties hereto related to the Project, such terms and provisions shall be deemed superseded by this Agreement to the extent of such inconsistency.

IN WITNESS WHEREOF, the parties hereto have duly executed this Agreement as of the Effective Date.

COUNTY OF KANE, ILLINOIS UNION PACIFIC RAILROAD COMPANY, a Delaware Corporation

Signature Signature

Christopher J. Lauzen Chris Keckeisen Printed Name Printed Name

County Board Chairman Manager I, Engineering - Public Projects Title Title

2 Packet Pg. 113 Exhibit A Project Description and Location

Project Description

County of Kane, IL proposes to replace the existing structure over UPRR tracks at the location referred to below.

Location

Geneva Subdivision

Crossing DOT Type Milepost Street Name 174987P Public 33.90 Kirk Road

3 Packet Pg. 114 Exhibit B Scope of Project Services

Scope of work includes, but is not limited to the following

 Field diagnostic(s) and inspections  Plan, specification and construction review  Project design  Preparation of Project estimate for force account or other work performed by the Railroad  Meetings and travel

Packet Pg. 115 Exhibit C Billing Contact Information

Name Jennifer O'Connell Title Sr. Project Manager Address 41WO11 Burlington Road, Saint Charles, IL, 60175 Work Phone (630) 406-7333 Cell Phone Email [email protected] Agency 120019204BR Project No.

Packet Pg. 116 K

31 Bridge Replacement

38 Cherry 25

77 n Fabya

8 Legend

¨¦§88 Interstates

¤£30 US Roads

(!31 State Roads

46734 County Roads

d Other Roads Rail Roads

R County Boundry

Township Boundry

r Fox River

Forest Preserves

Municipalities

St. Hampshire Rutland Dundee Section Number 12-00192-04-BRilson Burlington Plato Elgin W Virgil Campton

Geneva Kirk Road over Union Pacific Railroad Kaneville Blackberry Batavia

Big Rock Aurora / Bridge Replacement

0500 1,000 2,000 3,000 4,000 Feet Packet Pg. 117

M:\DotserverD\USERS\Shared File System\GIS\Projects\Press Releases\Kirk Rd\Kirk Rd over UP RR Bridge Replacement loc map.mxd