City Council

Regular Meeting

Elgin, IL · December 17, 2025

Minutes

VOLUME XC DECEMBER 17, 2025 COUNCIL OF THE CITY OF ELGIN, ILLINOIS COUNCIL-MANAGER FORM OF GOVERNMENT REGULAR MEETING The regular meeting of the Council of the City of Elgin, Illinois, was held on December 17, 2025, in the Council Chambers. The meeting was called to order by Mayor Kaptain at 7:00 p.m. The Pledge of Allegiance was led by Mayor David Kaptain. Brief recess from 7:02p.m. to 7:15 p.m. ROLL CALL Roll call was answered by Councilmembers Alfaro, Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Absent: None. MINUTES OF THE DECEMBER 3, 2025, COUNCIL MEETING APPROVED AS DISTRIBUTED Councilmember Martinez made a motion, seconded by Councilmember Good, to approve the December 3, 2025, regular council meeting minutes as distributed. Upon a roll call vote: Yeas: Councilmembers Alfaro, Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. COMMUNICATIONS Dr. Rise Dawn Jones Remembrance Day Proclamation Mayor Kaptain read the following proclamation: PROCLAMATION WHEREAS, The City of Elgin and the Cultural Arts community lost a valued member and leader on December 7, 2024, with the death of Dr. Risé Dawn Jones; and WHEREAS, Risé was a well renowned member of the Elgin community where she dedicated her time to her non-profit Hamilton Wings program which was created to encourage at- risk children to find their wings and excel in the performing arts, she worked with local schools for children’s art programs, created SCORE! , where she counseled students from diverse backgrounds to write, stage and perform their own operas, she performed with many charitable organizations using her talent of singing. Risé served on the board of directors for the Elgin YWCA 623 DECEMBER 17, 2025 VOLUME XC from 1995-2001 where she was involved in the youth and women’s leadership programs and served on the Elgin Community College Board of Trustees from 2012-2013 where she left an unerasable mark during her tenure; and WHEREAS, Risé deeply valued education and service. While serving on the Elgin YWCA Board of Directors, Elgin Community College Board of Directors, partnering with Mujeres Latinas Unidas En Arte y Bienestar, COFI and Padres Con Poder, Risé was 2013 recipient of the Margaret Hills Arts Award, and had been recognized March 2024 by the Elgin Area Chamber as Volunteer of the Month; and WHEREAS, Risé’s kindness, dedication, energy, leadership, and graciousness enriched the Arts and the culture of Elgin. Her guidance and profound impact on our community will be unforgettable. NOW THEREFORE, I, David Kaptain, Mayor of the City of Elgin, Illinois, do hereby extend its sincerest condolences to Dr. Risé Dawn Jones’s family, friends, colleagues, and our Elgin community. The city recognizes Dr. Risé Dawn Jones’s achievements, contributions and commitments that have made Elgin a better place to live in. I do hereby proclaim Saturday, January 10th, 2026 as Dr. Risé Dawn Jones Day in the City of Elgin. IN WITNESS WHEREOF, I have hereunto set my hand the 17th day of December 2025. David J. Kaptain Mayor PUBLIC COMMENTS Joseph VanDyke commented on Immigration Customs and Enforcement (ICE) activity in the area. Lynn Hutchins stated her concerns regarding a proposed development and its impact on the neighboring properties. Jessica Astrug stated her concerns regarding a proposed development and its impact on the neighboring properties. Delani Hernandez stated her concerns about Immigration Customs and Enforcement (ICE) activity in the area. Lynn Searcy stated her concerns regarding a proposed development and its impact on the neighboring properties. Fell Blackwood stated their concerns about Immigration Customs and Enforcement (ICE) activity in the area. 624 VOLUME XC DECEMBER 17, 2025 Carolyn Hernandez stated concerns regarding the city’s response to Immigration Customs and Enforcement (ICE) activity in the area. Marco Soto, via his attorney Carolyn Hernandez, stated concerns regarding the city’s response to Immigration Customs and Enforcement (ICE) activity in the area. Angel Martinez stated his concerns regarding the city’s response to Immigration Customs and Enforcement (ICE) activity in the area. David Teas stated his concerns about the proposed property tax levy. The meeting was in recess from 7:57 p.m. to 8:53 p.m. BID 25-058 AWARDED TO VARIOUS VENDORS FOR THE PURCHASE OF WATER TREATMENT CHEMICALS Councilmember Steffen made a motion, seconded by Councilmember Ortiz, to approve contracts with Alexander Chemicals for Chlorine, Ammonia Hydroxide, and Hydroflourosilicic Acid; Brenntag Great Lakes for Caustic Soda; Carus Corporation for Potassium Permanganate and Orthophosphate; Graymont Western Lime for Lime; Ingevity Corporation for Powder Activated Carbon; Kemira Water Solutions, Inc. for Ferric Sulfate; Matheson Tri-Gas Inc. for Carbon Dioxide; Polydyne Inc. for Dry Acrylic Polymer and Cationic Liquid Polymer; USALCO LLC for Aluminum Sulfate; Univar Solutions for Soda Ash in the amount of $4,505,930 to provide purified drinking water to city businesses and residents. Upon a roll call vote: Yeas: Councilmembers Alfaro, Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. ORDINANCE T12-25 PASSED ADOPTING THE 2026 BUDGET IN LIEU OF PASSAGE OF AN APPROPRIATION ORDINANCE Councilmember Ortiz made a motion, seconded by Councilmember Martinez, to pass the following ordinance. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: Councilmember Alfaro. Ordinance No. T12-25 AN ORDINANCE ADOPTING THE 2026 BUDGET IN LIEU OF PASSAGE OF AN APPROPRIATION ORDINANCE WHEREAS, the City Council of the City of Elgin has provided for the preparation and adoption of an annual budget in lieu of passage of an appropriation ordinance for the fiscal year 2026; and 625 DECEMBER 17, 2025 VOLUME XC WHEREAS, a tentative annual budget has been prepared, notice given and a tentative annual budget made available for inspection for at least seven days; and WHEREAS, the City Council of the City of Elgin, Illinois, has examined said annual budget and has heard all persons appearing and desiring to be heard concerning said annual budget. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS: Section 1. That the tentative annual budget heretofore prepared by the budget officer and placed on file as required by statutes of the State of Illinois is hereby adopted in lieu of the passage of an appropriation ordinance for the fiscal year 2026 and is attached hereto. Section 2. That the budget officer is hereby authorized and directed to cause to be prepared and published the 2026 annual budget. Section 3. That this ordinance shall be in full force and effect from and after January 1, 2026. s/ David J. Kaptain David J. Kaptain, Mayor Presented: December 17, 2025 Passed: December 17, 2025 Vote: Yeas: 8 Nays: 1 Recorded: December 17, 2025 Published: December 17, 2025 Attest: s/ Kimberly Dewis Kimberly Dewis, City Clerk ORDINANCE T13-25 PASSED FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2025 AND ENDING DECEMBER 31, 2025 OF THE CITY OF ELGIN, KANE AND COOK COUNTIES, ILLINOIS Councilmember Powell made a motion, seconded by Councilmember Good, to pass the following ordinance. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: Councilmember Alfaro. 626 VOLUME XC DECEMBER 17, 2025 Ordinance No. T13-25 AN ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2025 AND ENDING DECEMBER 31, 2025 OF THE CITY OF ELGIN, KANE AND COOK COUNTIES, ILLINOIS WHEREAS, the City Council of the City of Elgin in the counties of Kane and Cook, in the State of Illinois, did on the 17th of December, 2025 after notice of publication and public hearing adopt a budget in lieu of an annual appropriation ordinance for said City for the fiscal year beginning January 1, 2026, the amount of which is ascertained to be the aggregate sum of $407,628,540. WHEREAS, the Constitution of the State of Illinois, 1970, grants the City of Elgin as a Home Rule Unit the power to “... exercise any power and perform any function pertaining to its government and affairs including, but not limited to, the power to regulate for the protection for the public health, safety, morals and welfare; to license; to tax; and to incur debt.” NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL FOR THE CITY OF ELGIN, ILLINOIS: Section 1. That there be and there is hereby levied upon all taxable property within the corporate limits of said City of Elgin, subject to taxation for the year 2025, the total sum of $65,611,940 for all purposes of the City of Elgin, mentioned in said budget as appropriated for the current fiscal year and in the specific amounts levied for the various purposes heretofore named being included herein by being placed in a separate column under the heading “To Be Raised By Taxation” which appears over the same, the tax so levied for the current fiscal year of said City of Elgin for the certain appropriations specified herein to be collected from said tax levy, the total of which has been ascertained as aforesaid and being summarized as follows: GENERAL CORPORATE PURPOSES Estimated To Be In Accordance with Provisions of the 1970 Amount Receipts Raised By Constitution of Illinois, Article 7 Appropriated From Other Taxation Sources 01 Mayor & City Council 277,990 277,990 02 City Clerk 402,520 402,520 03 Office of the City Manager 2,506,570 2,506,570 05 Legal 1,355,060 1,355,060 06 Human Resources 1,683,880 1,683,880 07 311 1,108,330 1,108,330 15 Community Development 728,870 728,870 16 Neighborhood Services 4,704,070 4,704,070 17 Economic Development 2,070,610 2,070,610 19 Boards & Commissions 650,960 650,960 20 Finance 3,166,690 3,166,690 627 DECEMBER 17, 2025 VOLUME XC 21 Information Technology Systems 2,397,610 2,397,610 22 Purchasing 517,940 517,940 23 Police Department 66,734,900 47,123,019 19,611,881 28 Fire Department 41,008,560 28,937,273 12,071,287 33 Public Works 28,406,640 28,406,640 37 Building Maintenance 4,200,430 4,200,430 54 Cultural Arts & Events 5,363,610 5,363,610 69 Non-Departmental 22,751,480 22,751,480 TOTAL – GENERAL CORPORATE PURPOSES $190,036,720 $158,353,552 31,683,168 Add: 1% for Loss of Collection 316,832 TOTAL AMOUNT TO BE RAISED BY TAXATION - GENERAL CORPORATE PURPOSES $32,000,000 SPECIAL CORPORATE PURPOSES 220 Emergency Telephone System 1,850,000 1,850,000 (E911) 221 American Rescue Plan Fund 391,180 391,180 230 Community Dev. Grant 1,310,980 1,310,980 250 Drug Asset Forfeiture Fund 310,000 310,000 262 Central Area Tax Allocation 14,983,040 14,983,040 Fund 263 U.S. Rte. 20 Tax Allocation 719,380 719,380 Fund 264 Bluff City Tax Allocation Fund 1.500,000 1,500,000 275 Elgin Riverboat Fund 14,468,410 14,468,410 290 Motor Fuel Tax Fund 6,300,000 6,300,000 294 Cemetery Operating 1,108,750 1,108,750 296 Elgin Recreation 12,877,440 12,877,440 297 Elgin Special Recreation Fund 3,199,190 1,617,012 1,582,178 Add: 1% for Loss of Collection 15,822 TOTAL AMOUNT TO BE RAISED BY TAXATION – SPECIAL $1,598,000 RECREATION FUND 301 Corporate Bond Fund 1,985,150 41,437 1,943,713 Add: 1% for Loss of Collection 19,437 TOTAL AMOUNT TO BE RAISED BY TAXATION – CORPORATE BOND $1,963,150 FUND 280 Social Security 3,739,500 37,025 3,702,475 Add: 1% for Loss of Collection 37,025 TOTAL AMOUNT TO BE RAISED BY TAXATION –SOCIAL SECURITY $3,739,500 280 Illinois Municipal Retirement 8,499,510 6,917,659 1,581,851 Fund 628 VOLUME XC DECEMBER 17, 2025 Add: 1% for Loss of Collection 15,819 TOTAL AMOUNT TO BE RAISED BY TAXATION – IMRF $1,597,670 Capital Improvement Funds 322 2022 GO Bond Fund 480,750 480,750 324 2024 GO Bond Fund 119,770 119,770 325 2025 GO Bond Fund 99,000 99,000 340 Park Development Fund 274,600 274,600 378 Tyler Creek 0 0 385 Capital Improvement Fund 21,376,020 21,376,020 Enterprise Funds 401 Utility Operating Fund 48,461,590 48,461,590 420 Water Development Fund 1,000,000 1,000,000 440 Sewer Development Fund 1,472,000 1,472,000 540 Golf Operating Fund 6,374,810 6,374,810 Internal Service Funds 601 Equipment Replacement 8,872,090 8,872,090 630 Risk Management Fund 6,557,590 6,557,590 635 Medical Insurance 17,526,920 17,526,920 Trust and Agency Funds 520 Cemetery Perpetual Care Fund 47,510 47,510 636 Retiree Medical Insurance 3,045,420 3,045,420 701 Police Pension Fund 16,490,580 2,585,709 $13,904,871 Add: 1% for Loss of Collections 139,049 TOTAL AMOUNT TO BE RAISED BY TAXATION - POLICE PENSION $14,043,920 711 Fire Pension Fund 12,150,640 1,586,581 $10,564,059 Add: 1% for Loss of Collections 105,641 TOTAL AMOUNT TO BE RAISED BY TAXATION - FIRE PENSION $10,669,700 TOTAL SPECIAL CORPORATE PURPOSES $217,591,820 $184,312,673 $33,279,147 Add: 1% for Loss of Collections 332,793 TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SPECIAL CORPORATE PURPOSES $33,611,940 GRAND TOTAL – APPROPRIATION ALL PURPOSES $407,628,540 TOTAL RECEIPTS FROM SOURCES OTHER THAN TAXATION $342,666,225 TOTAL TO BE RAISED BY TAXATION $64,962,315 629 DECEMBER 17, 2025 VOLUME XC Add: 1% for Loss of Collections 649,625 TOTAL AMOUNT TO BE RAISED BY TAXATION $65,611,940 The total amount of $65,611,940 levied by this ordinance for all funds. Section 2. This ordinance shall be in full force and effect from and after its passage and publication in the manner provided by law. Section 3. That the City Clerk be and is hereby directed to file with the County Clerk of Kane County and the County Clerk of Cook County a certified copy of this ordinance. s/ David J. Kaptain David J. Kaptain, Mayor Presented: December 17, 2025 Passed: December 17, 2025 Vote: Yeas: 8 Nays: 1 Recorded: December 17, 2025 Published: December 17, 2025 Attest: s/ Kimberly Dewis Kimberly Dewis, City Clerk ORDINANCE G59-25 PASSED ESTABLISHING FEES FOR VARIOUS CITY SERVICES, PERMITS, LICENSES, USE OF FACILITIES AND OTHER MATTERS Councilmember Alfaro asked questions regarding various fees. Councilmember Martinez made a motion, seconded by Councilmember Steffen, to pass the following ordinance. Upon a roll call vote: Yeas: Councilmembers Alfaro, Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. Ordinance No. G59-25 AN ORDINANCE ESTABLISHING FEES FOR VARIOUS CITY SERVICES, PERMITS, LICENSES, USE OF FACILITIES AND OTHER MATTERS BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS: 630 VOLUME XC DECEMBER 17, 2025 Section 1. That the fees, charges and rates for 2026 as set forth in the User Fees Exhibit from the adopted 2026 Budget attached hereto as Exhibit 1, be and the same are hereby established for the various city services, permits, licenses, use of facilities and other matters as set forth in such attached User Fees Exhibit. Section 2. If any provision, clause, sentence, paragraph, section or part of this ordinance including the user fees exhibit attached hereto, or the application thereof to any person or circumstance shall, for any reason, be adjudged by a court of competent jurisdiction to be unconstitutional or invalid, said judgment shall not affect, impair or invalidate the remainder of this ordinance and the application of such provision to other persons or circumstances, but shall be confined in its operation to the provision, clause, sentence, paragraph, section or part thereof directly involved in the controversy in which such judgment shall have been rendered and to the person or circumstance involved. It is hereby declared to be the legislative intent of the city council that this ordinance would have been adopted had such unconstitutional or invalid provision, clause, sentence, paragraph, section or part thereof had not been included. Section 3. That all ordinances or parts of ordinances in conflict with the provisions of this ordinance be and are hereby repealed to the extent of any such conflict. Section 4. That this ordinance shall be in full force and effect from and after January 1, 2026. s/ David J. Kaptain David J. Kaptain, Mayor Presented: December 17, 2025 Passed: December 17, 2025 Vote: Yeas: 9 Nays: 0 Recorded: December 17, 2025 Published: December 17, 2025 Attest: s/ Kimberly Dewis Kimberly Dewis, City Clerk ORDINANCE T14-25 PASSED FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR ENDING DECEMBER 31, 2025 IN AND FOR THE CITY OF ELGIN SPECIAL SERVICE AREA NUMBER NINETEEN Councilmember Powell made a motion, seconded by Councilmember Good, to pass the following ordinance. Upon a roll call vote: Yeas: Councilmembers Alfaro, Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. 631 DECEMBER 17, 2025 VOLUME XC Ordinance No. T14-25 AN ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR ENDING DECEMBER 31, 2025 IN AND FOR THE CITY OF ELGIN SPECIAL SERVICE AREA NUMBER NINETEEN BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS: Section 1. Findings: That the City of Elgin Special Service Area Number Nineteen has been created by an ordinance entitled “An Ordinance Establishing Special Service Area Number Nineteen in the City of Elgin” passed and effective on October 8, 2008; that the corporate authorities of the City of Elgin, acting as the governing board of the City of Elgin Special Service Area Number Nineteen are authorized to levy taxes for special services in said special service area. Section 2. That there be and there is hereby levied upon all taxable property within the City of Elgin Special Service Area Number Nineteen, subject to taxation for the year 2025, the sum total of $55,230 for the following purposes. Estimated Receipts From Sources To Be 2026 Other Than Raised By Appropriation Taxation Taxation Debt Services – for payment of $55,230 $547 $54,683 principal and interest Total appropriation $55,230 Total revenues from sources other than Taxation $0 Amount to be raised by taxation $54,683 Add: 1% for loss of collection 547 Total amount to be raised by taxation for Special Service Area Number Nineteen purposes $55,230 Section 3. The tax levied herein is pursuant to the provision of Article VII, Section 6A and 6L of the Constitution of the State of Illinois and pursuant to 35 ILCS 200/27-5 et. seq., as amended, and to an ordinance establishing City of Elgin Special Service Area Number Nineteen. Section 4. That it is hereby certified to the County Clerk of Kane County, Illinois the sum aforesaid, which total amount City of Elgin Special Service Area Number Nineteen requires to be raised by taxes for the current fiscal year and the City Clerk of the City of Elgin is hereby ordered and directed to file with the County Clerk of the County of Kane on or before the time required by the law a certified copy of this ordinance. 632 VOLUME XC DECEMBER 17, 2025 Section 5. That this ordinance shall be in full force and effect from and after its passage and approval as provided by law. s/ David J. Kaptain David J. Kaptain, Mayor Presented: December 17, 2025 Passed: December 17, 2025 Vote: Yeas: 9 Nays: 0 Recorded: December 17, 2025 Published: December 17, 2025 Attest: s/ Kimberly Dewis Kimberly Dewis, City Clerk RESOLUTION 25-215 ADOPTED ADOPTING THE THREE-YEAR FINANCIAL PLAN Councilmember Good made a motion, seconded by Councilmember Martinez, to adopt the following resolution. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: Councilmember Alfaro. Resolution No. 25-215 RESOLUTION ADOPTING THE THREE-YEAR FINANCIAL PLAN WHEREAS, strategic goals and policies for the community were formulated from extensive dialogue and incorporated into the 2026 Budget and 2026-2028 Financial Plan; and WHEREAS, the City Council has conducted extensive budget reviews and policy discussions throughout the months of November and December; and WHEREAS, the Proposed 2026 Budget and 2026-2028 Financial Plan have been placed on file for public review with the City Clerk. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that the Three-Year Financial Plan is hereby adopted as a policy document of the city as an additional guide for strategic planning and operations. s/ David J. Kaptain David J. Kaptain, Mayor 633 DECEMBER 17, 2025 VOLUME XC Presented: December 17, 2025 Adopted: December 17, 2025 Vote: Yeas: 8 Nays: 1 Attest: s/ Kimberly Dewis Kimberly Dewis, City Clerk ORDINANCE G60-25 PASSED AMENDING ORDINANCE NO. G65-24 ESTABLISHING A PAY PLAN FOR CERTAIN PART TIME AND SEASONAL EMPLOYEES OF THE CITY OF ELGIN Councilmember Good made a motion, seconded by Councilmember Martinez, to pass the following ordinance. Upon a roll call vote: Yeas: Councilmembers Alfaro, Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. Ordinance No. G60-25 AN ORDINANCE AMENDING ORDINANCE NO. G65-24 ESTABLISHING A PAY PLAN FOR CERTAIN PART TIME AND SEASONAL EMPLOYEES OF THE CITY OF ELGIN BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS that Ordinance No. G65-24 be and is hereby amended in its entirety to read as follows: Section 1. That effective January 1, 2026 there is hereby established the following positions and schedule of standard hourly pay ranges for part time and seasonal employees as follows: Pay Single Rate Positions Grade P.T. CRIME PREVENTION SPECLST (IB) 905 $30.76 P.T. EMERGENCY DISPATCH COORD (IB) P.T. MENTAL HEALTH PROFESSIONAL P.T. PARKING CONTROL COORDINATOR P.T. SPECIAL PROJECT TECHNICIAN P.T. ENGINEERING INTERN 926 $15.00 P.T. SENIOR LIAISON 967 $25.22 634 VOLUME XC DECEMBER 17, 2025 P.T. FIRE CODE INSPECTOR 969 $25.00 P.T. POLICE AUXILIARY 971 $25.00 P.T. CODE COMPLIANCE ADMIN ASST 978 $20.00 (IB) P.T. PARKING CONTROL OFFICER 979 $18.00 Pay Step Step Step Step Step Year Round Positions Grade 1 2 3 4 5 P.T. CLERK TYPIST (IB) 903 $15.00 $16.00 $17.00 $18.00 $19.00 P.T. JANITOR 907 $15.00 $15.75 $16.50 $17.25 $18.25 P.T. HEAD USHER 908 $15.00 $16.00 $17.00 $18.00 $19.00 P.T. INTERN 910 $15.00 $16.00 $17.00 $18.00 $19.00 P.T. HEMMENS STAGE HAND 913 $21.75 $22.84 $23.98 $25.18 $26.44 P.T. SPECIAL EVENTS COORDINATOR P.T. HEMMENS STAGE HAND (IB) 914 $23.75 $24.94 $26.18 $27.49 $28.87 P.T. BOX OFFICE CLERK 916 $16.94 $17.79 $18.68 $19.61 $20.59 P.T. PATRON RELATIONS SUPERVISOR 917 $24.00 $25.20 $26.46 $27.78 $29.17 (IB) P.T. HEMMENS TECHNICIAN 918 $22.00 $23.10 $24.26 $24.98 $26.23 P.T. HUMAN RESOURCES ASSISTANT 972 $23.00 $23.92 $24.88 $25.87 $26.91 P.T. CITY CLERK ASSISTANT P.T. SECRETARY 973 $18.24 $18.97 $19.73 $20.52 $21.34 P.T. SPEC PROJECT INTERN 976 $19.00 $20.00 $21.00 $22.00 $23.00 Pay Step Step Step Step Step 635 DECEMBER 17, 2025 VOLUME XC Seasonal & Summer Positions Grade 1 2 3 4 5 P.T. FORESTRY SEASONAL LABORER 920 $17.00 $18.00 $19.00 $20.00 $21.00 P.T. LABORER P.T. SEAS. LABORER P.T. SEASONAL LABORER-GOLF P.T. LABORER PARKS MAINTENANCE 921 $18.50 $19.50 $20.50 $21.50 $22.50 (IB) P.T. FORESTRY LABORER (IB) P.T. GREENS WORKER (I) Section 2. That the positions listed above with the notation “IB” (IMRF and Benefits) shall receive the following benefits: 1. Vacation - one week per year (calculated in hours as the average number of hours worked per week by the eligible part-time employee). 2. Sick leave, Medical Insurance or Opt Out (HRA) - Eligible part-time employees may choose among the annual accrual of three (3) four hour sick days , participation in the City’s comprehensive major medical insurance program for employee and dependents provided to other City employees with eligible part-time employee paying fifty percent (50%) of the premium costs for such medical insurance coverage or participation in the City’s Opt-Out plan (HRA-Health Reimbursement Account) – annual reimbursement of $1000. Notwithstanding the foregoing, or anything else to the contrary in this ordinance, employees hired on or after January 1, 2018, shall not be eligible to participate in the so-called PPO or HCA group medical insurance plans, and such employees shall be limited to participating in the Health Maintenance Organization (HMO) or the High Deductible Health Plan (HDHP)/Health Savings Account (HSA) Plan. Notwithstanding the foregoing and notwithstanding anything to the contrary in Ordinance No. G70-02, as amended, employees and positions provided in this ordinance shall not be eligible for a retiree insurance premium subsidy and shall not be eligible to continue to participate in the City's group health insurance plan pursuant to Ordinance No. G70-02, as amended. Holidays – Eleven (11) holidays, consisting of New Years Day, Martin Luther King Day, Memorial Day, Juneteenth, Independence Day, Labor Day, Thanksgiving Day, the day after Thanksgiving, Christmas Eve, Christmas Day, and New Year’s Eve (calculated in hours as four hours for each holiday). The positions listed above that do not have the notation “IB” shall not receive the above benefits. 636 VOLUME XC DECEMBER 17, 2025 Section 3. The City Manager, in the City Manager's discretion, may withhold proposed step increases or cost of living salary increases for a specific employee based upon such employee's substandard performance. Section 4. That all ordinances in conflict with the provisions of this ordinance are hereby repealed to the extent of any such conflict. Section 5. That this ordinance shall be in full force and effect from and after January 1, 2026, upon its passage in the manner provided by law. s/ David J. Kaptain David J. Kaptain, Mayor Presented: December 17, 2025 Passed: December 17, 2025 Vote: Yeas: 9 Nays: 0 Recorded: December 17, 2025 Published: December 17, 2025 Attest: s/ Kimberly Dewis Kimberly Dewis, City Clerk ORDINANCE G61-25 PASSED AMENDING ORDINANCE NO. G66-24 ESTABLISHING A PAY PLAN FOR CERTAIN PART TIME AND SEASONAL EMPLOYEES OF THE CITY OF ELGIN PARKS AND RECREATION DEPARTMENT Councilmember Martinez made a motion, seconded by Councilmember Good, to pass the following ordinance. Upon a roll call vote: Yeas: Councilmembers Alfaro, Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. Ordinance No. G61-25 AN ORDINANCE AMENDING ORDINANCE NO. G66-24 ESTABLISHING A PAY PLAN FOR CERTAIN PART TIME AND SEASONAL EMPLOYEES OF THE CITY OF ELGIN PARKS AND RECREATION DEPARTMENT BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS that Ordinance No. G66-24 be and is hereby amended in its entirety to read as follows: 637 DECEMBER 17, 2025 VOLUME XC Section 1. That there is hereby established the following schedule of standard hourly pay ranges for part time and seasonal Parks & Recreation employees as follows: Effective January 1, 2026 Pay Grade Step 1 Step 2 Step 3 Step 4 Step 5 P.T. Life Guard 101 $17.25 $17.75 $18.25 $18.75 $19.25 P.T. Attendant P.T. Intern - Centre P.T. Cashier- Sports Complex 102 $16.00 $16.50 $17.00 $17.50 $18.00 P.T. Desk Attendant P.T. Junior Leader P.T. Birthday Party Attendant P.T. Attendant Gym, Fitness P.T. Activity Supervisor P.T. Activity Supervisor (I) P.T. Desk Clerk 109 $16.75 $17.25 $17.75 $18.25 $18.75 P.T. Babysitter P.T. Program Leader P.T. Program Leader (I) P.T. Café/Concession Manager 110 $17.25 $17.75 $18.25 $18.75 $19.25 P.T. Program Coordinator P.T. Program Coordinator (I) 111 $17.75 $18.25 $18.75 $19.25 $19.75 P.T. Asst. Instructor- Preschool (I) P.T. Bartender 112 $17.00 $17.50 $18.00 $18.50 $19.00 P.T. Instructor (I) P.T. Instructor P.T. Facility Supervisor - Pool 113 $18.50 $19.00 $19.50 $20.00 $20.50 P.T. Head Life Guard P.T. Head Life Guard (I) P.T. Facility Supervisor P.T. Youth Soccer Official 114 $18.00 $22.00 $22.00 $22.00 $22.00 P.T. Instructor Preschool 115 $19.50 $20.00 $20.50 $21.00 $21.50 P.T. Instructor - Preschool (I) P.T. Instructor P.T. Naturalist P.T. Nature Coordinator (I) 117 $21.25 $21.75 $22.25 $22.75 $23.25 P.T. Preschool Coordinator (I) P.T. Head Swim Coach P.T. Instructor - Water Aerobics P.T. Instructor - Ceramics (l) 118 $24.00 $26.00 $28.00 $30.00 $32.00 P.T. Instructor - Dance 638 VOLUME XC DECEMBER 17, 2025 P.T. Banquet Rental Coordinator P.T. Banquet Rental Coordinator (l) 119 $21.75 $22.25 $22.75 $23.25 $23.75 P.T. Facility Manager - Centre P.T. Attendant - Clubhouse P.T. Attendant - ProShop Bowes 120 $17.00 $17.50 $18.00 $18.50 $19.00 Creek P.T. Cart/Bag/Range Attendant 121 $15.00 $15.50 $16.00 $16.50 $17.00 P.T. Driving Range Attendant P.T. Starter/Ranger - Golf 122 $15.00 $16.00 $17.00 $18.00 $18.50 P.T. Golf Registrar (IB) P.T. Sales & Event Coordinator 123 $23.50 $25.50 $27.50 $29.50 $31.00 P.T. Business Coordinator P.T. Outside Service Captain 124 $17.00 $18.50 $20.00 $21.50 $23.00 P.T. Dance Coordinator (I) 125 $25.50 $27.50 $29.50 $31.50 $33.50 Section 2. Except as provided below, employees hired prior to September 30, 2011, in a permanent (non-seasonal) part-time position averaging 20 or more hours per week with the notation “IB” (IMRF and Benefits) shall also be eligible for the following benefit program: 2. Vacation - one week per year (calculated in hours as the average number of hours worked per week by the eligible part-time employee). 3. Sick leave, Medical Insurance, or Opt Out (HRA) - Eligible part-time employees may choose between the annual accrual of three (3) four hour sick days or participation in the City’s comprehensive major medical insurance program for employee and dependents provided to other City employees with eligible part-time employee paying fifty percent (50%) of the premium costs for such medical insurance coverage or participate in the City’s Opt-Out plan (HRA-Health Reimbursement Account) – annual reimbursement of $1000. 3. Holidays – Eleven (11) holidays, consisting of New Year’s Day, Martin Luther King Day, Memorial Day, Juneteenth, Independence Day, Labor Day, Thanksgiving Day, the day after Thanksgiving, Christmas Eve, Christmas Day, and New Year’s Eve (calculated in hours as four hours for each holiday). Employees in the positions of P.T. Program Leaders to assist with before and after school programs held in School District 301 schools, P.T. Program Leaders for The Centre after school program, P.T. Head Guard and all employees hired on or after September 30, 2011, shall not be eligible for or receive any of the benefits set forth in this Section 2. Section 3. That all ordinances in conflict with the provisions of this ordinance are hereby repealed to the extent of any such conflict. 639 DECEMBER 17, 2025 VOLUME XC Section 4. That this ordinance shall be in full force and effect from and after January 1, 2026, upon its passage in the manner provided by law. s/ David J. Kaptain David J. Kaptain, Mayor Presented: December 17, 2025 Passed: December 17, 2025 Vote: Yeas: 9 Nays: 0 Recorded: December 17, 2025 Published: December 17, 2025 Attest: s/ Kimberly Dewis Kimberly Dewis, City Clerk RESOLUTION 25-216 ADOPTED AUTHORIZING A FIRE PROTECTION AGREEMENT WITH ILLINOIS TOOL WORKS, INC. Councilmember Ortiz made a motion, seconded by Councilmember Good, to adopt the following resolution. Upon a roll call vote: Yeas: Councilmembers Alfaro, Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. Resolution No. 25-216 RESOLUTION AUTHORIZING A FIRE PROTECTION AGREEMENT WITH ILLINOIS TOOL WORKS, INC. WHEREAS, Illinois Tool Works, Inc., a Delaware corporation, is the owner of certain property located outside the corporate limits of the City of Elgin; and WHEREAS, said owner has requested the City of Elgin to furnish fire protection services for said property on the terms set forth on the attached agreement. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Richard G. Kozal, City Manager, and Kimberly A. Dewis, City Clerk, be and are hereby respectively authorized and directed to execute a Fire Protection Agreement on behalf of the City of Elgin with Illinois Tool Works, Inc. for fire protection service, a copy of which is attached hereto and made a part hereof by reference. s/ David J. Kaptain David J. Kaptain, Mayor 640 VOLUME XC DECEMBER 17, 2025 Presented: December 17, 2025 Adopted: December 17, 2025 Vote: Yeas: 9 Nays: 0 Attest: s/ Kimberly Dewis Kimberly Dewis, City Clerk RESOLUTION 25-217 ADOPTED AUTHORIZING A FIRE PROTECTION AGREEMENT WITH COVESTRO LLC Councilmember Good made a motion, seconded by Councilmember Martinez, to adopt the following resolution. Upon a roll call vote: Yeas: Councilmembers Alfaro, Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. Resolution No. 25-217 RESOLUTION AUTHORIZING A FIRE PROTECTION AGREEMENT WITH COVESTRO LLC WHEREAS, Covestro LLC, a Pennsylvania limited liability company, is the owner of certain property located outside the corporate limits of the City of Elgin; and WHEREAS, said owner has requested the City of Elgin to furnish fire protection services for said property on the terms set forth on the attached agreement. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Richard G. Kozal, City Manager, and Kimberly A. Dewis, City Clerk, be and are hereby respectively authorized and directed to execute a Fire Protection Agreement on behalf of the City of Elgin with Covestro LLC, for fire protection service, a copy of which is attached hereto and made a part hereof by reference. s/ David J. Kaptain David J. Kaptain, Mayor Presented: December 17, 2025 Adopted: December 17, 2025 Vote: Yeas: 9 Nays: 0 Attest: s/ Kimberly Dewis Kimberly Dewis, City Clerk 641 DECEMBER 17, 2025 VOLUME XC AUTHORIZATION FOR PAYMENT TO MACON COUNTY LAW ENFORCEMENT TRAINING CENTER FOR POLICE ACADEMY TUITION Councilmember Martinez made a motion, seconded by Councilmember Good, to approve the payment to the Macon County Law Enforcement Training Center in the amount of $73,710 for tuition for nine officers for police academy attendance. Upon a roll call vote: Yeas: Councilmembers Alfaro, Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. AUTHORIZATION FOR PAYMENT TO WEST SIDE TRACTOR Councilmember Martinez made a motion, seconded by Councilmember Steffen, to approve payment to West Side Tractor in the amount of $41,290 as an exception of the city’s procurement ordinance for work related to the engine replacement and miscellaneous equipment repairs. Upon a roll call vote: Yeas: Councilmembers Alfaro, Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. AUTHORIZATION FOR PAYMENT TO SIGNS BY TOMORROW Councilmember Good made a motion, seconded by Councilmember Steffen, to authorize payment to Signs By Tomorrow totaling $35,090 in accordance with the city’s emergency purchasing procedures for the fabrication of certain signs. Upon a roll call vote: Yeas: Councilmembers Alfaro, Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. CONSENT AGENDA By unanimous consent, Councilmember Martinez made a motion, seconded by Councilmember Steffen, to pass Ordinance Nos. G54-25 through G58-25 and Resolution Nos. 25-209 through 25-214 by omnibus vote. Upon a roll call vote: Yeas: Councilmembers Alfaro, Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. RESOLUTION 25-209 ADOPTED AUTHORIZING EXECUTION OF AN ILLINOIS ENVIRONMENTAL PROTECTION AGENCY ILLINOIS PUBLIC WATER SUPPLY LOAN PROGRAM (PWSLP) LOAN APPLICATION FOR THE CITY OF ELGIN LEAD SERVICE LINE REPLACEMENT PROJECT Councilmember Martinez made a motion, seconded by Councilmember Steffen, to adopt the following resolution. Upon a roll call vote: Yeas: Councilmembers Alfaro, Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. 642 VOLUME XC DECEMBER 17, 2025 Resolution No. 25-209 RESOLUTION AUTHORIZING EXECUTION OF AN ILLINOIS ENVIRONMENTAL PROTECTION AGENCY ILLINOIS PUBLIC WATER SUPPLY LOAN PROGRAM (PWSLP) LOAN APPLICATION FOR THE CITY OF ELGIN LEAD SERVICE LINE REPLACEMENT PROJECT BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Richard G. Kozal, City Manager, be and is hereby authorized and directed to execute and file with the Illinois Environmental Protection Agency an Illinois Public Water Supply Loan Program (PWSLP) Loan Application, along with any supporting documents as may be required, on behalf of the City of Elgin in connection with the City of Elgin Lead Service Line Replacement Project. s/ David J. Kaptain David J. Kaptain, Mayor Presented: December 17, 2025 Adopted: December 17, 2025 Omnibus Vote: Yeas: 9 Nays: 0 Attest: s/ Kimberly Dewis Kimberly Dewis, City Clerk RESOLUTION 25-210 ADOPTED DETERMINING REAL ESTATE LOCATED AT 301 RAMONA AVENUE IS APPROPRIATE FOR CLASS 6B COOK COUNTY REAL PROPERTY ASSESSMENT CLASSIFICATION (VITAL RE, LLC – VITAL TRUCK & VAN, LLC) Councilmember Martinez made a motion, seconded by Councilmember Steffen, to adopt the following resolution. Upon a roll call vote: Yeas: Councilmembers Alfaro, Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. 643 DECEMBER 17, 2025 VOLUME XC Resolution No. 25-210 RESOLUTION DETERMINING REAL ESTATE LOCATED AT 301 RAMONA AVENUE IS APPROPRIATE FOR CLASS 6B COOK COUNTY REAL PROPERTY ASSESSMENT CLASSIFICATION (Vital RE, LLC – Vital Truck & Van, LLC) WHEREAS, the City of Elgin (the “City”) desires to promote the creation, retention, and expansion of business and industry in the City; and WHEREAS, the Cook County Board of Commissioners has adopted the Cook County Real Property Classification Ordinance which creates the Class 6b Tax Assessment Program to create and retain industrial development in Cook County; and WHEREAS, Vital RE, LLC (the “Applicant”) has signed a letter of intent to purchase the vacant property located at 301 Ramona Avenue, Elgin, Cook County, Illinois, having Permanent Index Numbers 06-19-106-020-0000 and 06-19-106-021-0000, consisting of approximately 5.4 acres of total land area, and as further described in the legal description attached hereto as Exhibit “A” and made a part hereof (the "Property"), and has applied for or is applying for a Class 6b Cook County Real Property Assessment Classification based on Substantial Rehabilitation and on Occupation of Abandoned Property-No Special Circumstances for the Property; and WHEREAS, Applicant intends to improve the existing, vacant buildings and the Property to be used as the new Illinois location for Vital Truck & Van, LLC on the Property and has requested that the City grant approval of a Cook County Class 6b Tax Assessment Classification based on Substantial Rehabilitation and on Occupation of Abandoned Property-No Special Circumstances for the Property; and WHEREAS, such approval is required prior to the filing of an application with the County of Cook to be considered for approval; and WHEREAS, the City is a Home Rule municipality within the purview of Article VII, Section 6(a) for the Illinois Constitution (1970) and may exercise any power and perform any function pertaining to its government and affairs; and WHEREAS, the City has received the Applicant’s Economic Disclosure Statement (EDS) Affidavit; and WHEREAS, it has been determined by the Mayor and City Council of the City of Elgin that approving the Cook County Class 6b for the Property is necessary and beneficial for the local economy; and WHEREAS, to promote commercial stability, property values of neighboring commercial property, prevent potential blight brought on by vacancy, and to create and retain jobs within the City, the Mayor and City Council of the City of Elgin have determined that it is in the best interests 644 VOLUME XC DECEMBER 17, 2025 of the City to approve the Class 6b incentive for the Property based on Substantial Rehabilitation and on Occupation of Abandoned Property-No Special Circumstances. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that it hereby finds and determines that the Property is appropriate for classification 6b under the Cook County Real Property Assessment Classification Ordinance. BE IT FURTHER RESOLVED, that the City of Elgin supports and consents to the Class 6b Cook County Real Property Assessment Classification as being necessary for the occupancy and improvement of the Property and that without such incentive, the Property is unlikely to be occupied and improved. BE IT FURTHER RESOLVED, that the City supports and consents to the filing of an application by the owner of the Property as provided by the Cook County Real Property Assessment Classification Ordinance. BE IT FURTHER RESOLVED, that the City Clerk be and is hereby authorized and directed to furnish the Office of the Cook County Assessor with two certified copies of this resolution. s/ David J. Kaptain David J. Kaptain, Mayor Presented: December 17, 2025 Adopted: December 17, 2025 Omnibus Vote: Yeas: 9 Nays: 0 Attest: s/ Kimberly Dewis Kimberly Dewis, City Clerk RESOLUTION 25-211 ADOPTED AUTHORIZING EXECUTION OF AMENDMENT AGREEMENT NO. 4 WITH TROTTER AND ASSOCIATES, INC. FOR PROFESSIONAL SERVICES IN CONNECTION WITH VARIOUS UTILITY DIVISION PROJECTS RELATING TO SEWER LINING PROGRAM MANAGEMENT AND SEWER LIFT STATION REHABILITATION Councilmember Martinez made a motion, seconded by Councilmember Steffen, to adopt the following resolution. Upon a roll call vote: Yeas: Councilmembers Alfaro, Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. 645 DECEMBER 17, 2025 VOLUME XC Resolution No. 25-211 RESOLUTION AUTHORIZING EXECUTION OF AMENDMENT AGREEMENT NO. 4 WITH TROTTER AND ASSOCIATES, INC. FOR PROFESSIONAL SERVICES IN CONNECTION WITH VARIOUS UTILITY DIVISION PROJECTS RELATING TO SEWER LINING PROGRAM MANAGEMENT AND SEWER LIFT STATION REHABILITATION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that pursuant to Elgin Municipal Code Section 5.02.020B(9) the City Council hereby finds that an exception to the requirements of the procurement ordinance is necessary and in the best interest of the city; and BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Richard G. Kozal, City Manager, and Kimberly A. Dewis, City Clerk, be and are hereby authorized and directed to execute Amendment Agreement No. 4 on behalf of the City of Elgin with Trotter and Associates, Inc., for professional services in connection with various utility division projects relating to sewer lining program management and sewer lift station rehabilitation, a copy of which is attached hereto and made a part hereof by reference. s/ David J. Kaptain David J. Kaptain, Mayor Presented: December 17, 2025 Adopted: December 17, 2025 Omnibus Vote: Yeas: 9 Nays: 0 Attest: s/ Kimberly Dewis Kimberly Dewis, City Clerk RESOLUTION 25-212 ADOPTED AUTHORIZING EXECUTION OF A CHANGE ORDER NO. 1 WITH F.H. PASCHEN, S.N. NIELSEN & ASSOCIATES, LLC FOR WING PARK FAMILY AQUATIC CENTER LONGEVITY & SAFETY RENOVATIONS (JOB ORDER CONTRACT) Councilmember Martinez made a motion, seconded by Councilmember Steffen, to adopt the following resolution. Upon a roll call vote: Yeas: Councilmembers Alfaro, Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. 646 VOLUME XC DECEMBER 17, 2025 Resolution No. 25-212 RESOLUTION AUTHORIZING EXECUTION OF A CHANGE ORDER NO. 1 WITH F.H. PASCHEN, S.N. NIELSEN & ASSOCIATES LLC FOR WING PARK FAMILY AQUATIC CENTER LONGEVITY & SAFETY RENOVATIONS (Job Order Contract) WHEREAS, the City of Elgin has heretofore entered into a Job Order Contract F.H. Paschen, S.N. Nielsen & Associates LLC for Wing Park family aquatic center longevity & safety renovations; and WHEREAS, it is necessary and desirable to modify the terms of the job order contract as is described in Change Order No. 1 attached hereto. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Richard G. Kozal, City Manager, be and is hereby authorized and directed to execute Change Order No. 1, a copy of which is attached hereto and made a part hereof by reference. s/ David J. Kaptain David J. Kaptain, Mayor Presented: December 17, 2025 Adopted: December 17, 2025 Omnibus Vote: Yeas: 9 Nays: 0 Attest: s/ Kimberly Dewis Kimberly Dewis, City Clerk RESOLUTION 25-213 ADOPTED APPROVING SETTLEMENTS OF CERTAIN CLAIMS Councilmember Martinez made a motion, seconded by Councilmember Steffen, to adopt the following resolution. Upon a roll call vote: Yeas: Councilmembers Alfaro, Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. 647 DECEMBER 17, 2025 VOLUME XC Resolution No. 25-213 RESOLUTION APPROVING SETTLEMENTS OF CERTAIN CLAIMS BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that the proposed settlement relating to the claim of H&H Electric Company which includes payment in the total amount of $56,415.74 is approved. s/ David J. Kaptain David J. Kaptain, Mayor Presented: December 17, 2025 Adopted: December 17, 2025 Omnibus Vote: Yeas: 9 Nays: 0 Attest: s/ Kimberly Dewis Kimberly Dewis, City Clerk RESOLUTION 25-214 ADOPTED AUTHORIZING EXECUTION OF A SERVICE AGREEMENT WITH CARRIE BALDWIN FOR GROUP FITNESS INSTRUCTION AND CLASSES Councilmember Martinez made a motion, seconded by Councilmember Steffen, to adopt the following resolution. Upon a roll call vote: Yeas: Councilmembers Alfaro, Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. Resolution No. 25-214 RESOLUTION AUTHORIZING EXECUTION OF A SERVICE AGREEMENT WITH CARRIE BALDWIN FOR GROUP FITNESS INSTRUCTION AND CLASSES BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that pursuant to Elgin Municipal Code Section 5.02.020B(9) the City Council hereby finds that an exception to the requirements of the procurement ordinance is necessary and in the best interest of the city; and BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Richard G. Kozal, City Manager, and Kimberly A. Dewis, City Clerk, be and are hereby authorized and directed to execute a Service Agreement on behalf of the City of Elgin with 648 VOLUME XC DECEMBER 17, 2025 Carrie Baldwin, for group fitness instruction and classes, a copy of which is attached hereto and made a part hereof by reference. s/ David J. Kaptain David J. Kaptain, Mayor Presented: December 17, 2025 Adopted: December 17, 2025 Omnibus Vote: Yeas: 9 Nays: 0 Attest: s/ Kimberly Dewis Kimberly Dewis, City Clerk ORDINANCE G54-25 PASSED AUTHORIZING THE CITY OF ELGIN, KANE COUNTY, ILLINOIS TO BORROW FUNDS FROM THE ILLINOIS ENVIRONMENTAL PROTECTION AGENCY’S PUBLIC WATER SUPPLY LOAN PROGRAM FOR THE CITY OF ELGIN LEAD SERVICE LINE REPLACEMENT PROJECT Councilmember Martinez made a motion, seconded by Councilmember Steffen, to pass the following ordinance. Upon a roll call vote: Yeas: Councilmembers Alfaro, Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. Ordinance No. G54-25 AN ORDINANCE AUTHORIZING THE CITY OF ELGIN, KANE COUNTY, ILLINOIS TO BORROW FUNDS FROM THE ILLINOIS ENVIRONMENTAL PROTECTION AGENCY'S PUBLIC WATER SUPPLY LOAN PROGRAM FOR THE CITY OF ELGIN LEAD SERVICE LINE REPLACEMENT PROJECT WHEREAS, the City of Elgin, Kane County, Illinois (the "City"), operates its public water supply system (the "System") and in accordance with the provisions of Article VII of the Illinois Constitution and the Local Government Debt Reform Act, 30 ILCS 350/1 et seq. (collectively the "Act"); and WHEREAS, the Mayor and the City Council of the City of Elgin (the "Corporate Authorities") have determined that it is advisable, necessary, and in the best interest of the public health, safety, and welfare to improve the System, including the following: Replacement by the City of the publicly-owned and privately-owned portions of the lead water service from the water meter to the water main for up to 870 649 DECEMBER 17, 2025 VOLUME XC properties; together with any land or rights in land and all electrical, mechanical or other services necessary, useful or advisable to the construction and installation (the "Project"), all in accordance with the plans and specifications prepared by the consulting engineers of the City of Elgin which Project has a useful life of 100 years; and WHEREAS, the estimated cost of construction and installation of the Project, including engineering, legal, financial and other related expenses is up to Nineteen Million Dollars ($19,000,000), and there are insufficient funds on hand and lawfully available to pay these costs; and WHEREAS, the loans shall bear an interest rate as defined by 35 Ill. Adm. Code 662, which does not exceed the maximum rate authorized by the Bond Authorization Act, as amended, 30 ILCS 305/0.01 et seq., at the time of the issuance of the loans; and WHEREAS, to principal and interest payment shall be payable semi-annually, and the loans shall mature in no greater than 30 years, which is within the period of useful life of the Project; and WHEREAS, the costs are expected to be paid for with loans to the City from the Public Water Supply Loan Program through the Illinois Environmental Protection Agency, the loans to be repaid from revenues of the System, and the loans are authorized to be accepted at this time pursuant to the Act; and WHEREAS, in accordance with the provisions of the Act, the City is authorized to borrow funds from the Public Water Supply Loan Program in the aggregate principal amount of up to $19,000,000 to provide funds to pay the costs of the Project; and WHEREAS, the loans to the City shall be made pursuant to Loan Agreements, including certain terms and conditions between the City and the Illinois Environmental Protection Agency; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, KANE COUNTY, ILLINOIS, AS FOLLOWS: SECTION 1. INCORPORATION OF PREAMBLES The Corporate Authorities hereby find that the recitals contained in the preambles are true and correct, and incorporate them into this Ordinance by this reference. SECTION 2. DETERMINATION TO BORROW FUNDS It is necessary and in the best interests of the City to construct the Project for the public health, safety, and welfare, in accordance with the plans and specifications, as described; that the System continues to be operated in accordance with the provisions of the Illinois Environmental Protection Act, 415 ILCS 5/1 et seq.; and that for the purpose of constructing 650 VOLUME XC DECEMBER 17, 2025 the Project, it is hereby authorized that funds be borrowed by the City in the aggregate principal amount (which can include construction period interest financed over the term of the loans) not to exceed $19,000,000. SECTION 3. ADDITIONAL ORDINANCES The Corporate Authorities may adopt additional ordinances or proceedings supplementing or amending this Ordinance, providing for entering into the Loan Agreements with the Illinois Environmental Protection Agency, prescribing all the details of the Loan Agreements, and providing for the collection, segregation and distribution of the revenues of the System, so long as the maximum amount of the Loan Agreements as set forth in this Ordinance is not exceeded and there is no material change in the project or purposes described herein. Any additional ordinances or proceedings shall in all instances become effective in accordance with the Act or other applicable laws. This Ordinance, together with such additional ordinances or proceedings, shall constitute complete authority for entering into the Loan Agreements under applicable law. However, notwithstanding the above, the City may not adopt additional ordinances or amendments which provide for any substantive or material change in the scope and intent of this Ordinance, including but not limited to interest rate, preference or priority of any other ordinance with this Ordinance, parity of any other ordinance with this Ordinance, or otherwise alter or impair the obligation of the City to pay the principal and interest due to the Public Water Supply Loan Program without the written consent of the Illinois Environmental Protection Agency. SECTION 4. LOANS NOT INDEBTEDNESS OF THE CITY Repayment of the loans to the Illinois Environmental Protection Agency by the City pursuant to this Ordinance is to be solely from the revenue derived from the revenues of the System, and the loans do not constitute an indebtedness of the City within the meaning of any constitutional or statutory limitation. SECTION 5. APPLICATION FOR LOANS The City Manager is hereby authorized to make application to the Illinois Environmental Protection Agency for loans through the Public Water Supply Loan Program, in accordance with the loan requirements set out in 35 Ill. Adm. Code 662. SECTION 6. ACCEPTANCE OF LOAN AGREEMENTS The Corporate Authorities hereby authorize acceptance of the offer of loans through the Public Water Supply Loan Program, including all terms and conditions of the Loan Agreements as well as all special conditions contained therein and made a part thereof by reference. The Corporate Authorities further agree that the loan funds awarded shall be used solely for the purposes of the project as approved by the Illinois Environmental Protection Agency in accordance with the terms and conditions of the Loan Agreements. 651 DECEMBER 17, 2025 VOLUME XC SECTION 7. OUTSTANDING BONDS The City has outstanding bonds, payable from revenues of the system, that are senior to the loans authorized by this Ordinance, and the City establishes an account, coverage, and reserves equivalent to the account(s), coverage(s) and reserve(s) as the senior lien holders in accordance with 35 Ill. Adm. Code 662.350(a)(9)(C)(PWS). SECTION 8. AUTHORIZATION OF MAYOR TO EXECUTE LOAN AGREEMENTS The Mayor is hereby authorized and directed to execute the Loan Agreements with the Illinois Environmental Protection Agency. The Corporate Authorities may authorize by resolution a person other than the Mayor for the sole purpose of authorizing or executing any documents associated with payment requests or reimbursements from the Illinois Environmental Protection Agency in connection with these loans. SECTION 9. SEVERABILITY If any section, paragraph, clause or provision of this Ordinance is held invalid, the invalidity of such section, paragraph, clause or provision shall not affect any of the other provisions of this Ordinance. SECTION 10. REPEALER All ordinances, resolutions, orders, or parts thereof, which conflict with the provisions of this Ordinance, to the extent of such conflict, are hereby repealed. SECTION 11. EFFECTIVE DATE That this ordinance shall be in full force and effect upon its passage and publication in the manner provided by law. s/ David J. Kaptain David J. Kaptain, Mayor Presented: December 17, 2025 Passed: December 17, 2025 Omnibus Vote: Yeas: 9 Nays: 0 Recorded: December 17, 2025 Published: December 17, 2025 Attest: s/ Kimberly Dewis Kimberly Dewis, City Clerk 652 VOLUME XC DECEMBER 17, 2025 ORDINANCE G55-25 PASSED AMENDING VARIOUS SECTIONS OF TITLE 19 OF THE ELGIN MUNICIPAL CODE, ENTITLED “ZONING” Councilmember Martinez made a motion, seconded by Councilmember Steffen, to pass the following ordinance. Upon a roll call vote: Yeas: Councilmembers Alfaro, Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. Ordinance No. G55-25 AN ORDINANCE AMENDING VARIOUS SECTIONS OF TITLE 19 OF THE ELGIN MUNICIPAL CODE, ENTITLED "ZONING" WHEREAS, a written application has been made to amend various chapters of Title 19 of the Elgin Municipal Code, entitled "Zoning"; and WHEREAS, the Planning and Zoning Commission conducted a public hearing concerning said application on November 3, 2025, following due notice including by publication; and WHEREAS, the Community Development Department and the Planning and Zoning Commission have submitted their Findings of Fact concerning said application; and WHEREAS, the Community Development Department and the Planning and Zoning Commission recommend approval of said application, subject to the conditions articulated below; and WHEREAS, the City Council of the City of Elgin, Illinois, has reviewed the findings and recommendations of the Community Development Department and the Planning and Zoning Commission; and WHEREAS, the City of Elgin is a home rule unit and as a home rule unit may exercise any power and perform any function pertaining to its government and affairs; and WHEREAS, zoning, including but not limited to, regulations in the city's zoning ordinance relating to land use, pertain to the government and affairs of the city. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS: Section 1. That Section 19.15.520 of the Elgin Municipal Code, as amended, entitled "Land use," be and is hereby further amended by amending subsection 19.15.520.L., entitled “Miscellaneous uses division,” to read as follows: “L. Miscellaneous uses division. Adult entertainment establishment [SR] (UNCL). 653 DECEMBER 17, 2025 VOLUME XC Motor vehicle and impoundment yard [SR] (UNCL).” Section 2. That Section 19.15.523 of the Elgin Municipal Code, as amended, entitled "Site design requirements," be and is hereby further amended by amending subsection 19.15.523.D., entitled “Miscellaneous uses division,” to read as follows: “D. Miscellaneous uses division. Commercial operations yard [SR] (UNCL) must be located on a zoning lot [SR] containing four (4) or more acres, shall not exceed fifteen thousand (15,000) square feet, and the commercial operations yard [SR] (UNCL) must be two hundred (200) feet or more from the Randall Road or arterial street [SR] lot line [SR]. Notwithstanding the allowances within subsection 19.90.015, a commercial operations yard [SR] (UNCL) is only allowed in the area directly behind a principal building [SR] and between the sides of said building extended to the rear lot line [SR]. Commercial operations yards [SR] (UNCL) previously authorized by a planned development ordinance prior to November 15, 2023, are not required to comply with the site design requirements of this subsection 19.15.523. D. Outdoor display lots [SR] (UNCL) must be located on a zoning lot [SR] containing four (4) or more acres.” Section 3. That section 19.35.530 of the Elgin Municipal Code, as amended, entitled “Land use,” be and is hereby further amended by amending subsection 19.35.530.A.11, entitled “Miscellaneous uses division,” to read as follows: “11. Miscellaneous uses division: Accessory package liquor sales establishment [SR] (UNCL). Accessory structures [SR] (UNCL) to the permitted uses allowed in the CC1 Center City District, subject to the provisions of section 19.12.500. Accessory uses [SR] (UNCL) to the permitted uses allowed in the CC1 Center City District, subject to the provisions of section 19.10.400. Fences and walls [SR] (UNCL). Loading facilities [SR] (UNCL), exclusively accessory [SR] to a permitted use allowed in the CC1 Center City District, subject to the provisions of chapter 19.47. Refuse collection area [SR]. Signs [SR] (UNCL), subject to the provisions of chapter 19.50. Temporary uses [SR] (UNCL).” 654 VOLUME XC DECEMBER 17, 2025 Section 4. That section 19.35.530 of the Elgin Municipal Code, as amended, entitled “Land use,” be and is hereby further amended by amending subsection 19.35.530.B.9, entitled “Miscellaneous uses division,” to read as follows: “9. Miscellaneous uses division: Accessory structures [SR] (UNCL) to the conditional uses allowed in the CC1 Center City District, subject to the provisions of section 19.12.500. Accessory uses [SR] (UNCL) to the conditional uses allowed in the CC1 Center City District, subject to the provisions of section 19.10.400. Drive-through facilities [SR], subject to the provisions of chapter 19.45. Master signage plan [SR], subject to the provisions of chapter 19.50. Parking lots [SR] (UNCL), as a principal use or accessory [SR] to a use allowed in the CC1 district, subject to the provisions of this chapter and chapter 19.45. Parking structures [SR] (UNCL), as a principal use or accessory [SR] to a use allowed in the CC1 district, subject to the provisions of this chapter and chapter 19.45. Planned developments [SR] (UNCL) on a zoning lot containing less than two (2) acres of land, subject to the provisions of chapter 19.60.” Section 5. That Section 19.40.330 of the Elgin Municipal Code, as amended, entitled "Land use," be and is hereby further amended by amending subsection 19.40.330.B.4, entitled “Services division,” to read as follows: “4. Services division: Automobile proving and testing grounds (8734). Child day care services (835). Crematories (7261). Emergency shelters [SR] (8322). Transitional housing facilities [SR].” Section 6. That section 19.50.090 of the Elgin Municipal Code, as amended, entitled “Special street graphics,” be and is hereby further amended by amending subsection 19.50.090.M, entitled “Murals,” to read as follows: 655 DECEMBER 17, 2025 VOLUME XC “M. Mural. Murals may be located only in compliance with the provisions of this section and the other provisions of this chapter. 1. Murals shall be allowed only in the AB Area Business District, CC1 Center City District, CC2 Center City District, as well as the like planned development districts. 2. Murals shall not be placed on a building which is used exclusively for a residential principal use, shall not extend more than six (6) inches from the plane of the wall upon which it is painted or to which it is affixed, and shall not extend above the top of the wall upon which it is painted or to which it is affixed. 3. Murals shall not cover or interrupt major architectural features, such as doors, exits, and windows. 4. Murals shall contain less than three (3) percent text. 5. Murals are limited to one (1) wall per building or one (1) side of a structure, and no more than one (1) mural per zoning lot [SR]. 6. The property owner shall not be compensated for the display of the mural or the right to place the mural on a site.” Section 7. That Section 19.90.015 of the Elgin Municipal Code, as amended, entitled "Definitions and regulations," be and is hereby further amended by amending the definition of “Street, arterial” to read as follows: “Street, arterial, means a street [SR] which has continuity between municipalities or other urban centers, which has continuity through the city, or which intersects with three (3) or more limited access arterial streets [SR], or other arterial streets, and which affords a primary means of access for intersecting streets and for adjoining lots of record [SR] at a limited number of locations. The arterial streets shall be McLean Boulevard, State Route 31 (State Street), Dundee Avenue (south of Interstate 90), Villa Street, Center Street (between Dundee Avenue and Villa Street), National Street (between Villa Street and State Street), State Route 25 (St. Charles Street, Bluff city Boulevard, Liberty Street, Dundee Avenue), Illinois Route 72 (Higgins Road), Big Timber Road, Highland Avenue, Larkin Avenue, Kimball Street, Congdon Avenue (east of State Route 25), State Route 58 (Summit Street east of Dundee Avenue), State Route 19 (East Chicago Street), Nesler Road, Coombs Road, Bowes Road, Russell Road, Damisch Road, McDonald Road, Silver Glen Road, Corron Road, Muirhead Road, Plank Road and State Route 20 (west of Weld Road).” Section 8. That Section 19.90.015 of the Elgin Municipal Code, as amended, entitled "Definitions and regulations," be and is hereby further amended by amending the definition of “Commercial operations yard” to read as follows: 656 VOLUME XC DECEMBER 17, 2025 “Commercial operations yard means a yard [SR] or a building [SR], which is open to the adjoining open space on one (1) or more sides, utilized for the storage of motor vehicles [SR], equipment, or materials necessary for and accessory [SR] to the principal use [SR] served; utilized as a motor vehicle impoundment yard [SR]; utilized as a motor vehicle recycling yard [SR]; or utilized as a recycling yard [SR]. No commercial operations yard shall be utilized as a junkyard [SR] or as a motor vehicle wrecking yard [SR]. Commercial operations yards shall be subject to the following supplementary regulations: A. Setbacks. No commercial operations yard shall be located within a required building [SR] setback [SR] from a street lot line [SR] or a transition lot line [SR]. Commercial operations yards shall be setback a minimum of ten (10) linear feet from any interior lot line [SR], except the setback may be reduced to zero (0) linear feet where the land use [SR] along a coterminous interior lot line [SR] is a railroad track. B. Surfacing. Commercial operations yards shall be improved with a minimum eight (8) inch compacted gravel base with a Type A3 sealcoat overlay or an equivalent as approved by the city engineer. Where heavy equipment is driven within a commercial operations yard, the surface may be improved with a minimum twenty-four (24) inch compacted gravel surface as approved by the development administrator [SR] or an equivalent as approved by the city engineer [SR]. C. Dust control. Where a gravel surface is approved by the development administrator and the city engineer, dust control for the commercial operations yard shall be provided including an application of calcium chloride or an equivalent approved by the state department of transportation and the city engineer. Reapplications of the dust control measures shall be made at the direction of the code enforcement officer [SR]. D. Stormwater control. Stormwater control for a commercial operations yard shall be subject to the provisions of title 21. 1. Seal coat or other impervious surfaces. Surface water shall be discharged into an adequate storm sewer system, or alternate drainage system if storm sewer is not available. Drainage shall not be permitted to flow directly across sidewalks. The intent of this section is to provide for the collection of stormwater within the commercial operations yard versus the overland flow of water onto public rights- of-way or onto adjoining property. The city engineer may require that the facilities be designed with on-site stormwater detention capabilities where the existing storm sewer system has insufficient capacity. 2. Gravel surface. Where a gravel surface is approved by the development administrator and the city engineer, no stormwater shall be allowed to flow overland onto adjoining public rights-of-way or onto adjoining property. Stormwater shall be directed to and collected in an on-site retention/settling facility, as approved by the city engineer. 657 DECEMBER 17, 2025 VOLUME XC E. Screening. A commercial operations yard shall be screened on all sides not adjoining an enclosed building [SR] by a solid fence [SR] constructed and maintained at a minimum structure height [SR] of six (6) feet. No materials or equipment shall be stored at a height greater than the height of the screening fence; except that when there is no reasonable alternative, material or equipment may be stored at a height greater than the height of the screening fence, provided that the commercial operations yard is setback a minimum of one (1) additional linear foot from all interior lot lines for each one (1) foot of storage height above the screening fence. No chain-link or mesh type of fence with inserted screening slats shall be acceptable in complying with the provisions of this section. F. Landscaping. 1. Trees; type. Required trees shall be of an approved type, shall measure not less than two (2) inches in diameter, nor less than ten (10) feet in height, and shall include a minimum of four (4) species. The following trees shall not be permitted. American elms, Chinese elms, cottonwood, box elders, silver maples, poplars in variety, willows in variety, or other similar fast growing brittle wood species. 2. Trees; number and location. Trees shall be planted within the required setbacks from a lot line [SR]. The number of required trees shall be calculated by dividing the total linear footage on all sides of the commercial operations yard by fifty (50) feet but shall not be less than two (2) trees for each side. That part of any side of a commercial operations yard immediately adjoining the building which the yard serves shall not be included in the calculation. Required trees may be clustered as approved by the development administrator. The development administrator may credit existing trees toward the tree-planting requirement of this subsection. 3. Shrubs; type. Required shrubs shall be of an approved type and shall be maintained at not less than two (2) feet in height at any location and not more than three (3) feet in height within any required setback [SR] from a street lot line [SR]. 4. Shrubs; number and location. A commercial operations yard shall be landscaped with shrubs along fifty (50) percent of each exterior side of the required screening fence, excepting along that part of any side immediately adjoining the building which the yard serves. Three (3) shrubs shall be required for each ten (10) feet of the perimeter of the yard. Plant material may be clustered as approved by the development administrator. The development administrator may credit existing shrubs toward the shrub-planting requirement of this subsection. Those portions of the landscaped areas containing no trees or shrubs shall be landscaped with grass or other suitable ground cover. The landscaped areas shall be maintained free of litter and weeds, and all dead and unsightly plant material shall be replaced.” Section 9. That Section 19.90.015 of the Elgin Municipal Code, as amended, entitled "Definitions and regulations," be and is hereby further amended by amending the definition of “Emergency shelter,” to read as follows: 658 VOLUME XC DECEMBER 17, 2025 “Emergency shelter means a short-term residential facility providing lodging and meals to homeless individuals and/or families who provide positive identification pending attempts by such residents to find more permanent housing. Such shelters shall be adequately staffed during operating hours and may include a rapid re-housing program, a permanent supportive housing program, and supportive services including but not limited to mental health, housing, healthcare, job training, recovery, and education, and where no meals or other services are provided to nonresidents of the shelter. No person shall own, operate, or manage an emergency shelter except on a not-for-profit basis. Person shall mean a person, operator, firm, partnership, corporation or other legal entity.” Section 10. That Section 19.90.015 of the Elgin Municipal Code, as amended, entitled "Definitions and regulations," be and is hereby further amended by amending the definition of “Transitional housing facility,” to read as follows: “Transitional housing facility means a long-term residential facility the purpose of which is to facilitate the movement of homeless individuals and/or families to permanent housing within a reasonable amount of time, generally twenty-four (24) months. The facility may also provide accommodations and services described herein for individuals who are identified as on the verge of homelessness with the intent of preventing homelessness. A transitional housing facility shall be subject to the following supplementary regulations: A. A transitional housing facility must always be adequately staffed. B. Individuals and families within a transitional housing facility must enter into an occupancy agreement with the facility provider for at least one (1) month, except those homeless individuals and/or families that may avail themselves of emergency shelter provisions, if any. C. No person shall own, operate, or manage a transitional housing facility except on a not- for-profit basis. Person shall mean a person, operator, firm, partnership, corporation, or other legal entity. D. A transitional housing facility may include but is not limited to the following programmatic elements in so long as they are for the sole benefit of the residents of the facility: kitchen and meal services; childcare services; supportive services for mental health, housing, healthcare, vocational training, recovery, and education; and/or retail sales and/or services that provides vocational training and/or funding for the facility, provided such sales and/or services are conducted within a building [SR]. A transitional housing facility may also include an emergency shelter [SR], rapid re-housing, permanent supportive housing, and/or permanent residential accommodations for staff or other like persons who help operate the facility.” Section 11. That all ordinances or parts of ordinances in conflict with the provisions of this ordinance be and are hereby repealed to the extent of any such conflict. 659 DECEMBER 17, 2025 VOLUME XC Section 12. That this ordinance shall be in full force and effect upon its passage and publication in the manner provided by law. s/ David J. Kaptain David J. Kaptain, Mayor Presented: December 17, 2025 Passed: December 17, 2025 Omnibus Vote: Yeas: 9 Nays: 0 Recorded: December 17, 2025 Published: December 17, 2025 Attest: s/ Kimberly Dewis Kimberly Dewis, City Clerk ORDINANCE G56-25 PASSED AMENDING PGI PLANNED GENERAL INDUSTRIAL DISTRICT ORDINANCE NO. G72-03 (890 N. STATE STREET) Councilmember Martinez made a motion, seconded by Councilmember Steffen, to pass the following ordinance. Upon a roll call vote: Yeas: Councilmembers Alfaro, Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. Ordinance No. G56-25 AN ORDINANCE AMENDING PGI PLANNED GENERAL INDUSTRIAL DISTRICT ORDINANCE NO. G72-03 (890 North State Street) WHEREAS, the territory herein described has been classified in the PGI Planned General Industrial District, and is subject to the requirements of Ordinance No. G72-03; and WHEREAS, written application has been made to amend certain provisions of Ordinance No. G72-03 to amend the list of permitted and conditional uses to allow for the establishment of a transitional housing facility with departures from the Elgin Municipal Code at 890 N. State Street; and WHEREAS, the zoning lot containing the premises at 890 N. State Street (the “Subject Property”) is legally described in Section 2 of Ordinance G72-03; and 660 VOLUME XC DECEMBER 17, 2025 WHEREAS, the Planning and Zoning Commission conducted a public hearing concerning said application on November 3, 2025, following due notice including by publication; and WHEREAS, the Community Development Department and the Planning and Zoning Commission have submitted their Findings of Fact concerning said application; and WHEREAS, the Community Development Department and the Planning and Zoning Commission recommend approval of said application, subject to the conditions articulated below; and WHEREAS, the City Council of the City of Elgin, Illinois, has reviewed the findings and recommendations of the Community Development Department and the Planning and Zoning Commission; and WHEREAS, the City of Elgin is a home rule unit and as a home rule unit may exercise any power and perform any function pertaining to its government and affairs; and WHEREAS, zoning, including, but not limited to, this ordinance granting an amendment to PGI Planned General Industrial District established by Ordinance No. G72-03, pertains to the government and affairs of the city. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS: Section 1. That the City Council of the City of Elgin hereby adopts the Findings of Fact, dated November 3, 2025, and the recommendations made by the Community Development Department and the Planning and Zoning Commission, a copy of which is attached hereto and made a part hereof by reference as Exhibit A. Section 2. That Section 3. F. A. of Ordinance No. G72-03, which regulates “Permitted uses” in the PGI Planned General Industrial District of the Subject Property, is hereby amended to include the following additional land use: Transportation, communications and utilities division: 1. Public warehousing and storage (422). Section 3. That Section 3. F. B. of Ordinance No. G72-03, which regulates “Conditional uses” in the PGI Planned General Industrial District of the Subject Property, is hereby amended to include the following additional land use: Services division: 1. Transitional housing facility. 661 DECEMBER 17, 2025 VOLUME XC Section 4. That Section 3. G. of Ordinance No. G72-03, which regulates “Site Design” in the PGI Planned General Industrial District of the Subject Property, is hereby amended to include the following additional conditions: 8. Substantial conformance to the Development Application submitted by Stephen Silva Architect and James Lukos, Wayside Cross Ministries, as applicants, and EMAAR Real Estate Elgin, LLC, as property owner received October 8, 2025, and supporting documents including: a. Statement of Purpose and Conformance, prepared by Silva Architects Ltd., received October 31, 2025; b. Map Amendment for a Planned Development Statement of Purpose and Conformance, prepared by Silva Architects Ltd., received October 31, 2025; c. ALTA / ACSM Land Title Survey, prepared by Sheets Surveying & Engineering Service, Inc., dated May 21, 2003; and d. A 13-page architectural plan set titled WCM – Elgin Wayside Center Zoning Review Exhibits, including sheets: Z-S1, Z-S2, Z-S3, Z-S4, Z-S5, Z-S6, Z-S7, Z- 00, Z-01, Z-02, Z-03, Z-04, and Z-05, dated October 3, 2025, last revised October 31, 2025, with such further revisions as required by the Community Development Director. In the event of any conflict between such documents and the terms of this ordinance or other applicable city ordinances, the terms of this ordinance or other applicable city ordinances shall supersede and control. 9. A departure is hereby granted to allow the establishment of a donation center and/or a resale shop accessory use within the existing building on the Subject Property with the maximum floor area of 30 per cent of the total building floor area. 10. Outside storage of any equipment and materials is hereby prohibited on the Subject Property. 11. The maximum permitted number of resident beds within the proposed facility on the Subject Property shall be one hundred twenty-six (126). 12. The owner of the Subject Property agrees to cooperate with the City of Elgin and the Illinois Department of Transportation (IDOT), as necessary, and will not unreasonably withhold required approvals and/or authorizations to allow the City and/or IDOT to construct any roadway infrastructure improvements, including but not limited to roadway widening and the construction of a public sidewalk or multi-purpose trail along N. State Street and any associated infrastructure. Such cooperation shall include but not be limited to: upon written request by the City of Elgin or IDOT, the owner of the Subject Property will dedicate the reasonable and necessary amount of land area along the west side of N. State Street for right-of-way purposes plus a temporary construction easement outside of the dedicated right-of-way as may be reasonably necessary to allow for the construction of any such infrastructure improvements. 662 VOLUME XC DECEMBER 17, 2025 13. Compliance with all applicable codes and ordinances. Section 5. That Section 3. J. of Ordinance No. G72-03, which regulates “Signs” in the PGI Planned General Industrial District of the Subject Property, is hereby amended in its entirety to read as follows: J. Signs. In this PGI Planned General Industrial District, signs shall be subject to the provisions of 19.50 “Street Graphics”, of the Elgin Municipal Code, as amended, except as provided within this section, and shall be in substantial conformance with the following: 1. A departure is hereby granted to allow the installation of nine wall graphics on the principal building on the Subject Property. 2. A departure is hereby granted to allow the installation of two wall graphics on the east elevation of the building with the total maximum sign surface area of 162 square feet. 3. A departure is hereby granted to allow the existing 80-square-foot monument sign to remain on the property. The existing monument sign is hereby permitted to be modified to reflect the new tenants in the building. The existing monument sign shall otherwise comply with the Municipal Code, as amended. Section 6. That except as amended herein, the use and development of Subject Property shall be controlled pursuant to the provisions of Ordinances No. G72-03. In the event of any conflict between this ordinance and Ordinance No. G72-03, this ordinance and associated documents shall control and prevail. Section 7. That this ordinance shall be in full force and effect immediately after its passage in the manner provided by law. s/ David J. Kaptain David J. Kaptain, Mayor Presented: December 17, 2025 Passed: December 17, 2025 Omnibus Vote: Yeas: 9 Nays: 0 Recorded: December 17, 2025 Published: December 17, 2025 Attest: s/ Kimberly Dewis Kimberly Dewis, City Clerk 663 DECEMBER 17, 2025 VOLUME XC ORDINANCE G57-25 PASSED GRANTING A CONDITIONAL USE FOR A TRANSITIONAL HOUSING FACILITY IN THE PGI PLANNED GENERAL INDUSTRIAL DISTRICT (890 N. STATE STREET) Councilmember Martinez made a motion, seconded by Councilmember Steffen, to pass the following ordinance. Upon a roll call vote: Yeas: Councilmembers Alfaro, Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. Ordinance No. G57-25 AN ORDINANCE GRANTING A CONDITIONAL USE FOR A TRANSITIONAL HOUSING FACILITY IN THE PGI PLANNED GENERAL INDUSTRIAL DISTRICT (890 N. State Street) WHEREAS, written application has been made requesting conditional use approval to establish a transitional housing facility at 890 N. State Street; and WHEREAS, the zoning lot containing the premises at 890 N. State Street is legally described herein (the “Subject Property”); and WHEREAS, the Subject Property is located within the PGI Planned General Industrial District established by Ordinance No. G72-03, as amended by Ordinance No. G56-25, and transitional housing facility is listed as a conditional use within the PGI Planned General Industrial District established by Ordinance No. G72-03, as amended by Ordinance No. G56-25; and WHEREAS, the Planning and Zoning Commission conducted a public hearing concerning said application on November 3, 2025, following due notice including by publication; and WHEREAS, the Community Development Department and the Planning and Zoning Commission have submitted their Findings of Fact concerning said application; and WHEREAS, the Community Development Department and the Planning and Zoning Commission recommend approval of said application, subject to the conditions articulated below; and WHEREAS, the City Council of the City of Elgin, Illinois, has reviewed the findings and recommendations of the Community Development Department and the Planning and Zoning Commission; and WHEREAS, the City of Elgin is a home rule unit and as a home rule unit may exercise any power and perform any function pertaining to its government and affairs; and WHEREAS, zoning, including, but not limited to, this ordinance granting a conditional use in the PGI Planned General Industrial District pertains to the government and affairs of the city. 664 VOLUME XC DECEMBER 17, 2025 NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS: Section 1. That the City Council of the City of Elgin hereby adopts the Findings of Fact, dated November 3, 2025, and the recommendations made by the Community Development Department and the Planning and Zoning Commission, a copy of which is attached hereto and made a part hereof by reference as Exhibit A. Section 2. That a conditional use to establish a transitional housing facility is hereby granted for the property commonly known as 890 N. State Street, and commonly identified by Kane County Property Index Number 06-11-101-008, and legally described as follows: PARCEL 1: THAT PART OF SECTION 11, TOWNSHIP 41 NORTH, RANGE 8, EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE INTERSECTION OF THE CENTER LINE OF STATE ROUTE 31 WITH A LINE 396.0 FEET NORTH OF AND PARALLEL WITH THE SOUTH LINE OF THE NORTH HALF OF SECTION 11 AS AFORESAID; THENCE NORTHEASTERLY ALONG SAID CENTER LINE OF STATE ROUTE 31 A DISTANCE OF 648.2 FEET; THENCE PARALLEL WITH THE SAID SOUTH LINE OF THE NORTH HALF OF SECTION 11 AFORESAID NORTH 89 DEGREES 41 MINUTES 40 SECONDS WEST FOR 41.72 FEET TO THE WESTERLY 40 FEET RIGHT OF WAY LINE OF STATE ROUTE 31; THENCE NORTHERLY ALONG THE SAID WESTERLY RIGHT OF WAY LINE, ALONG AN ARC OF A CURVE CONCAVE TO THE WEST HAVING A RADIUS OF 2163.89 FEET FOR 61.36 FEET WITH THE CHORD BEARING NORTH 12 DEGREES 21 MINUTES 49 SECONDS EAST TO THE POINT ON A LINE THAT LIES 60.00 FEET NORTH OF THE LAST POINT AND PARALLEL WITH THE SAID SOUTH LINE OF THE NORTH HALF OF SECTION 11 AFORESAID FOR THE PLACE OF BEGINNING; THENCE NORTHERLY ALONG THE SAID WESTERLY RIGHT OF WAY LINE, ALONG AN ARC OF A CURVE CONCAVE TO THE WEST HAVING A RADIUS OF 2163.87 FEET FOR 187.91 FEET WITH THE CHORD BEARING NORTH 09 DEGREES 03 MINUTES 48 SECONDS EAST TO A POINT OF TANGENCY; THENCE NORTH 06 DEGREES 34 MINUTES 32 SECONDS EAST FOR 50.11 FEET TO THE SOUTHERLY RIGHT OF WAY LINE OF THE CHICAGO, MILWAUKEE, ST. PAUL AND PACIFIC RAILWAY (NOW METRA); THENCE NORTHWESTERLY ALONG THE SAID SOUTHERLY RIGHT OF WAY LINE, ALONG AN ARC OF A CURVE CONCAVE SOUTHERLY HAVING A RADIUS OF 2003.69 FEET FOR 267.20 FEET WITH THE CHORD BEARING NORTH 35 DEGREES 50 MINUTES 43 SECONDS WEST TO A POINT OF COMPOUND CURVATURE; THENCE CONTINUING NORTHWESTERLY ALONG THE SAID SOUTHERLY RIGHT OF WAY LINE, ALONG AN ARC OF A CURVE CONCAVE SOUTHERLY HAVING A RADIUS OF 1812.67 FEET FOR 64.50 FEET WITH A CHORD BEARING NORTH 40 DEGREES 41 MINUTES 06 SECONDS WEST; THENCE SOUTH 21 DEGREES 18 MINUTES 21 SECONDS WEST FOR 231.80 FEET; THENCE NORTH 64 DEGREES 53 MINUTES 01 SECONDS WEST FOR 19.06 FEET; THENCE SOUTH 23 DEGREES 09 MINUTES 10 SECONDS WEST FOR 254.26 FEET; THENCE SOUTH 35 DEGREES 56 MINUTES 49 SECONDS EAST FOR 70.73 FEET TO A LINE 665 DECEMBER 17, 2025 VOLUME XC BEARING NORTH 89 DEGREES 41 MINUTES 40 SECONDS WEST DRAWN FROM THE PLACE OF BEGINNING AND BEING PARALLEL WITH THE SAID SOUTH LINE OF THE NORTH HALF OF SECTION 11 AFORESAID; THENCE SOUTH 89 DEGREES 41 MINUTES 40 SECONDS EAST ALONG SAID PARALLEL LINE FOR 323.00 FEET TO THE PLACE OF BEGINNING, IN ELGIN TOWNSHIP, KANE COUNTY, ILLINOIS. PARCEL 2: A NON-EXCLUSIVE EASEMENT FOR INGRESS AND EGRESS GRANTED BY RTM ST. CHARLES GROUP, LLC, AN ILLINOIS LIMITED LIABILITY COMPANY TO BLOOMINGDALE BANK & TRUST COMPANY BY INSTRUMENT DATED JUNE 6, 2003 RECORDED JULY 10, 2003 AS DOCUMENT NUMBER 2003K113116 AND FURTHER DESCRIBED AS: A PART OF THE FOLLOWING TWO DEED TRACTS OF A PART OF SECTIONS 10 AND 11, TOWNSHIP 41 NORTH, RANGE 8, EAST OF THE THIRD PRINCIPAL MERIDIAN DESCRIBED AS FOLLOWS: COMMENCING AT THE INTERSECTION OF THE CENTER LINE OF STATE ROUTE 31 WITH A LINE 396.0 FEET NORTH OF AND PARALLEL WITH THE SOUTH LINE OF THE NORTH HALF OF SECTION 11 AS AFORESAID; THENCE NORTHEASTERLY ALONG SAID CENTERLINE OF STATE ROUTE 31 A DISTANCE OF 648.2 FEET FOR THE PLACE OF BEGINNING: THENCE CONTINUING NORTHEASTERLY ALONG SAID CENTER LINE OF STATE ROUTE 31 A DISTANCE OF 273.2 FEET TO THE SOUTHERLY RIGHT OF WAY LINE OF THE CHICAGO, MILWAUKEE, ST. PAUL AND PACIFIC RAILWAY; THENCE NORTHWESTERLY AND WESTERLY ALONG THE SOUTHERLY RIGHT OF WAY LINE OF THE CHICAGO, MILWAUKEE, ST. PAUL AND PACIFIC RAILWAY A DISTANCE OF 2831.0 FEET TO A POINT IN A LINE 543.18 FEET WEST OF AND PARALLEL WITH THE EAST LINE OF SECTION 10, TOWNSHIP AND RANGE AFORESAID; THENCE SOUTHERLY ALONG SAID PARALLEL LINE A DISTANCE OF 745.5 FEET TO THE NORTHERLY RIGHT OF WAY LINE OF THE CHICAGO AND NORTHWESTERN RAILWAY; THENCE SOUTHEASTERLY ALONG THE NORTHERLY RIGHT OF WAY LINE OF THE CHICAGO AND NORTHWESTERN RAILWAY A DISTANCE OF 1638 FEET MORE OR LESS TO A POINT IN A LINE DRAWN FROM THE PLACE OF BEGINNING, AND BEING PARALLEL WITH THE SOUTH LINE OF THE NORTH HALF OF SECTION 11 AS AFORESAID; THENCE EASTERLY PARALLEL WITH THE SOUTH LINE OF THE NORTH HALF OF SAID SECTION 11 A DISTANCE OF 973.3 FEET TO THE PLACE OF BEGINNING. EXCEPTING THEREFROM THE RIGHT OF WAY OF STATE ROUTE 31, BEING A STRIP OF LAND 40 FEET WIDE LYING WEST OF THE CENTER LINE, BEING SITUATED IN ELGIN TOWNSHIP, KANE COUNTY, ILLINOIS. TOGETHER WITH A PART OF SAID SECTIONS 10 AND 11, TOWNSHIP 41 NORTH, RANGE 8, EAST OF THE THIRD PRINCIPAL MERIDIAN, BEING THE NORTHEASTERLY 25 FEET OF THE FORMER 75 FEET RIGHT OF WAY OF THE CHICAGO AND NORTHWESTERN RAILWAY, LYING NORTH OF THE SOUTH LINE OF THE ABOVE TRACT EXTENDED WEST, BEING A LINE DRAWN FROM THE PLACE OF BEGINNING AND BEING PARALLEL WITH THE SOUTH LINE OF THE NORTH 1/2 OF SECTION 11, 666 VOLUME XC DECEMBER 17, 2025 AND SOUTHWESTERLY, SOUTHEASTERLY AND ADJACENT TO THE TRACT AFORESAID, IN ELGIN TOWNSHIP, KANE COUNTY, ILLINOIS. SAID EASEMENT PARCEL IS DESCRIBED AS FOLLOWS: COMMENCING AT THE INTERSECTION OF THE CENTER LINE OF STATE ROUTE 31 WITH A LINE 396.0 FEET NORTH OF AND PARALLEL WITH THE SOUTH LINE OF THE NORTH HALF OF SECTION 11 AS AFORESAID; THENCE NORTHEASTERLY ALONG SAID CENTER LINE OF STATE ROUTE 31 A DISTANCE OF 648.2 FEET; THENCE PARALLEL WITH THE SAID SOUTH LINE OF THE NORTH HALF OF SECTION 11 AFORESAID NORTH 89 DEGREES 41 MINUTES 40 SECONDS WEST FOR 41.72 FEET TO THE WESTERLY 40 FEET RIGHT OF WAY LINE OF STATE ROUTE 31 FOR THE PLACE OF BEGINNING OF THE EASEMENT PARCEL; THENCE NORTHERLY ALONG THE SAID WESTERLY RIGHT OF WAY LINE, ALONG AN ARC OF A CURVE CONCAVE TO THE WEST HAVING A RADIUS OF 2163.89 FEET FOR 61.36 FEET WITH THE CHORD BEARING NORTH 12 DEGREES 21 MINUTES 49 SECONDS EAST TO A POINT ON A LINE THAT LIES 60.00 FEET NORTH OF THE POINT OF BEGINNING AND PARALLEL WITH THE SAID SOUTH LINE OF THE NORTH HALF OF SECTION 11 AFORESAID; THENCE ALONG THE LAST SAID PARALLEL LINE NORTH 89 DEGREES 41 MINUTES 40 SECONDS WEST FOR 323.00 FEET; THENCE NORTH 35 DEGREES 56 MINUTES 49 SECONDS WEST FOR 70.73 FEET; THENCE SOUTH 23 DEGREES 09 MINUTES 10 SECONDS WEST FOR 127.00 FEET TO A LINE BEARING NORTH 89 DEGREES 41 MINUTES 40 SECONDS WEST DRAWN FROM THE PLACE OF BEGINNING AND BEING PARALLEL WITH THE SAID SOUTH LINE OF THE NORTH HALF OF SECTION 11 AFORESAID; THENCE SOUTH 89 DEGREES 41 MINUTES 40 SECONDS EAST ALONG SAID PARALLEL LINE FOR 401.32 FEET TO THE PLACE OF BEGINNING, IN ELGIN TOWNSHIP, KANE COUNTY ILLINOIS. PARCEL 3: PERMANENT NON-EXCLUSIVE EASEMENTS FOR THE BENEFIT OF PARCEL 1 AS GRANTED IN THE CROSS EASEMENT AGREEMENT RECORDED DECEMBER 29, 2003 AS DOCUMENT NUMBER 2003K220611; (commonly known as 890 N. State Street). Section 3. That the conditional use for the Subject Property as authorized by this ordinance shall be subject to the following additional conditions: 14. Substantial conformance to the Development Application submitted by Stephen Silva Architect and James Lukos, Wayside Cross Ministries, as applicants, and EMAAR Real Estate Elgin, LLC, as property owner received October 8, 2025, and supporting documents including: e. Statement of Purpose and Conformance, prepared by Silva Architects Ltd., received October 31, 2025; 667 DECEMBER 17, 2025 VOLUME XC f. Map Amendment for a Planned Development Statement of Purpose and Conformance, prepared by Silva Architects Ltd., received October 31, 2025; g. ALTA / ACSM Land Title Survey, prepared by Sheets Surveying & Engineering Service, Inc., dated May 21, 2003; and h. A 13-page architectural plan set titled WCM – Elgin Wayside Center Zoning Review Exhibits, including sheets: Z-S1, Z-S2, Z-S3, Z-S4, Z-S5, Z-S6, Z-S7, Z-00, Z-01, Z-02, Z-03, Z-04, and Z-05, dated October 3, 2025, last revised October 31, 2025, with such further revisions as required by the Community Development Director. In the event of any conflict between such documents and the terms of this ordinance or other applicable city ordinances, the terms of this ordinance or other applicable city ordinances shall supersede and control. 15. Outside storage of any equipment and materials is hereby prohibited on the Subject Property. 16. The maximum permitted number of resident beds within the proposed facility on the Subject Property shall be one hundred twenty-six (126). 17. The owner of the Subject Property agrees to cooperate with the City of Elgin and the Illinois Department of Transportation (IDOT), as necessary, and will not unreasonably withhold required approvals and/or authorizations to allow the City and/or IDOT to construct any roadway infrastructure improvements, including but not limited to roadway widening and the construction of a public sidewalk or multi-purpose trail along N. State Street and any associated infrastructure. Such cooperation shall include but not be limited to: upon written request by the City of Elgin or IDOT, the owner of the Subject Property will dedicate the reasonable and necessary amount of land area along the west side of N. State Street for right-of-way purposes plus a temporary construction easement outside of the dedicated right-of-way as may be reasonably necessary to allow for the construction of any such infrastructure improvements. 18. A certificate of occupancy for the proposed transitional housing facility hereby authorized shall be issued no later than three years from the approval of this ordinance. 19. Compliance with all applicable codes and ordinances. Section 4. That this ordinance shall be in full force and effect upon its passage in the manner provided by law. s/ David J. Kaptain David J. Kaptain, Mayor 668 VOLUME XC DECEMBER 17, 2025 Presented: December 17, 2025 Passed: December 17, 2025 Omnibus Vote: Yeas: 9 Nays: 0 Recorded: December 17, 2025 Published: December 17, 2025 Attest: s/ Kimberly Dewis Kimberly Dewis, City Clerk ORDINANCE G58-25 PASSED RECLASSIFYING TERRITORY IN THE CF COMMUNITY FACILITY DISTRICT TO A PCF PLANNED COMMUNITY FACILITY DISTRICT (451 NORTH MCLEAN BOULEVARD) Councilmember Martinez made a motion, seconded by Councilmember Steffen, to pass the following ordinance. Upon a roll call vote: Yeas: Councilmembers Alfaro, Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. Ordinance No. G58-25 AN ORDINANCE RECLASSIFYING TERRITORY IN THE CF COMMUNITY FACILITY DISTRICT TO A PCF PLANNED COMMUNITY FACILITY DISTRICT (451 North McLean Boulevard) WHEREAS, written application has been made to reclassify certain property located at 451 N. McLean Boulevard from CF Community Facility District to PCF Planned Community Facility District to construct a refuse collection area in the street yard and a larger-than-permitted monument sign as part of building renovation and expansion; and WHEREAS, the zoning lot containing the premises at 451 N. Mclean Boulevard is legally described herein (the “Subject Property”); and WHEREAS, the Planning and Zoning Commission conducted a public hearing concerning said application on November 3, 2025, following due notice including by publication; and WHEREAS, the Community Development Department and the Planning and Zoning Commission have submitted their Findings of Fact concerning said application; and WHEREAS, the Community Development Department and the Planning and Zoning Commission recommend approval of said application, subject to the conditions articulated below; and 669 DECEMBER 17, 2025 VOLUME XC WHEREAS, the City Council of the City of Elgin, Illinois, has reviewed the findings and recommendations of the Community Development Department and the Planning and Zoning Commission; and WHEREAS, the City of Elgin is a home rule unit and as a home rule unit may exercise any power and perform any function pertaining to its government and affairs; and WHEREAS, zoning, including, but not limited to, this ordinance granting a planned development as a map amendment from CF Community Facility District to a PCF Planned Community Facility District pertains to the government and affairs of the city. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS: Section 1. That the City Council of the City of Elgin hereby adopts the Findings of Fact, dated November 3, 2025, and the recommendations made by the Community Development Department and the Planning and Zoning Commission, a copy of which is attached hereto and made a part hereof by reference as Exhibit A. Section 2. That the City of Elgin Official Zoning District Map, as provided in Chapter 19.07 Zoning District, Section 19.07.600, entitled “Official Zoning District Map” of the Elgin Municipal Code, as amended, be and the same is hereby further amended as follows: The location and boundaries of the zoning districts established in the “Official Zoning District Map,” as amended, be and are hereby altered by including in the PCF Planned Community Facility District the following described property: LOT 10 IN WING PARK MANOR ADDITION TO ELGIN, BEING A SUBDIVISION OF PART OF SECTIONS 10 AND 15, TOWNSHIP 41 NORTH, RANGE 8 EAST OF THE THIRD PRINCIPAL MERIDIAN TOGETHER WITH ALL OF OAKLEY AVENUE THAT WAS VACATED BY ORDINANCE NO. S12-98 PASSED AUGUST 12, 1998 AND RECORDED SEPTEMBER 23, 1998 AS DOCUMENT 1998K086223, EXCEPT THAT PART OF VACATED OAKLEY DESCRIBED AS FOLLOWS; BEGINNING AT THE NORTHEAST CORNER OF BLOCK 7 IN HIGHLAND AVENUE ADDITION OF ELGIN, ILLINOIS, BEING A SUBDIVISION OF PART OF THE NORTHEAST QUARTER SECTION 15, TOWNSHIP 41 NORTH, RANGE 8 EAST OF THE THIRD PRINCIPAL MERIDIAN; THENCE WESTERLY ALONG THE NORTHEASTERLY LINE OF SAID BLOCK 7 ALSO BEING THE SOUTHWESTERLY LINE OF SAID VACATED OAKLEY AVENUE, A DISTANCE OF 264.04 FEET TO THE NORTHWESTERLY CORNER OF SAID BLOCK 7; THENCE NORTHERLY ALONG THE WESTERLY LINE EXTENDED NORTHERLY OF SAID BLOCK 7, A DISTANCE OF 33.66 FEET TO A POINT ON A LINE THAT IS 33.00 FEET NORTHEASTERLY AS MEASURED PERPENDICULAR TO AND PARALLEL WITH SAID NORTHEASTERLY LINE OF BLOCK 7; THENCE EASTERLY, ALONG SAID PARALLEL LINE A DISTANCE OF 264.07 FEET TO 670 VOLUME XC DECEMBER 17, 2025 THE EASTERLY LINE EXTENDED NORTHERLY OF SAID BLOCK 7; THENCE SOUTHERLY ALONG SAID NORTHERLY EXTENSION, A DISTANCE OF 33.65 FEET TO THE POINT OF BEGINNING, KANE COUNTY, ILLINOIS; (commonly known as 451 N. McLean Boulevard). Section 3. That the City Council of the City of Elgin hereby grants the rezoning from CF Community Facility District to PCF Planned Community Facility District at 451 N. McLean Boulevard, which shall be designed, developed, and operated subject to the following provisions: A. Purpose and Intent. The purpose of the PCF Planned Community Facility District is to provide a planned environment for various types of community facilities, subject to the provisions of Chapter 19.60 “Planned Developments” of the Elgin Municipal Code, as amended. In general, community facilities provide governmental, recreational, educational, health, social, religious, and transportation services to the community on a for-profit or on a not-for-profit basis. B. Supplementary Regulations. Any word or phrase contained herein, followed by the symbol “[SR]”, shall be subject to the definitions and the additional interpretive requirements provided in Chapter 19.90 “Supplementary Regulations”, of the Elgin Municipal Code, as amended. The exclusion of such symbol shall not exempt such word or phrase from the applicable supplementary regulation. C. General Provisions. In this PCF Planned Community Facility District, the use and development of land and structures shall be subject to the provisions of Chapter 19.05 “General Provisions”, of the Elgin Municipal Code, as amended. D. Zoning Districts; Generally. In this PCF Planned Community Facility District, the use and development of land and structures shall be subject to the provisions of Chapter 19.07 “Zoning Districts”, of the Elgin Municipal Code, as amended. E. Location and Size of District. PCF Planned Community Facility Districts should be located in substantial conformance to the official comprehensive plan. The amount of land necessary to constitute a separate PCF Planned Community Facility District exclusive of rights of way, but including adjoining land or land directly opposite a right of way shall not be less than two (2) acres. No departure from the required minimum size of a planned community facility district shall be granted by the City Council. F. Land Use. In this PCF Planned Community Facility District, the use and development of land and structures shall be subject to the provisions of Chapter 19.10 “Land Use”, of the Elgin Municipal Code, as amended. The following enumerated “land uses” [SR] shall be the only land uses allowed as a “permitted use” [SR] or as a “conditional use” [SR] in this PCF Planned Community Facility District: 671 DECEMBER 17, 2025 VOLUME XC 1. Permitted Uses. Those land uses enumerated as permitted uses within the CF Community Facility District, Section 19.30.130 A., Land Use, of the Elgin Municipal Code, as it may be amended from time to time. 2. Conditional Uses. Those land uses enumerated as conditional uses within the CF Community Facility District, Section 19.30.130 B., Land Use, of the Elgin Municipal Code, as it may be amended from time to time. G. Site Design. In this PCF Planned Community Facility District, the use and development of land and structures shall be subject to the provisions of Section 19.12, “Site Design”, of the Elgin Municipal Code, as amended, and Section 19.30.135 “Site Design” for CF Community Facility District, of the Elgin Municipal Code, as amended, except as provided within this section, and shall be in substantial conformance with the following documents: 12. Substantial conformance to the Development Application submitted by DLA Architects, Ltd., as applicant, and School District U-46, as property owner, received September 22, 2025, and supporting documents including: a. Statement of Purpose and Conformance letter from DLA Architects, dated September 19, 2025; b. Suitability of Planned Development letter from DLA Architects, dated September 19, 2025; c. Plat of Survey, prepared by Gewalt Hamilton Associates, Inc., dated December 13, 2023; d. An eight-page architectural plan set, including Sheets: AS1.1, AM.1, L1.3, A3.1, A3.2, A3.3, AS1.3, AS1.5, prepared by DLA Architects, Ltd., dated January 2, 2025, last revised July 22, 2025, with such further revisions as required by the Community Development Director. In the event of any conflict between such documents and the terms of this ordinance or other applicable city ordinances, the terms of this ordinance or other applicable city ordinances shall supersede and control. 13. A departure is hereby granted to allow the construction of a refuse collection area in the east street yard attached to the school building. Such refuse collection area shall be enclosed with an eight-foot-high masonry wall which matches the masonry of that part of the school building to which it is attached to. 14. Compliance with all applicable codes and ordinances. H. Off Street Parking. In this PCF Planned Community Facility District, off-street parking shall be subject to the provisions of Chapter 19.45 “Off Street Parking”, of the Elgin Municipal Code, as amended. 672 VOLUME XC DECEMBER 17, 2025 I. Off Street Loading. In this PCF Planned Community Facility District, off-street loading shall be subject to the provisions of Chapter 19.47 “Off Street Loading”, of the Elgin Municipal Code, as amended. J. Signs. In this PCF Planned Community Facility District, signs shall be subject to the provisions of 19.50 “Street Graphics”, of the Elgin Municipal Code, as amended, except as provided within this section, and shall be in substantial conformance with the following: 1. A departure is hereby granted to allow the construction of a new monument sign along N. McLean Boulevard with the maximum height of 7.5 feet, maximum sign surface area of 98.7 square feet, and the maximum area of 27.18 square feet for the electronic message center (EMC) panel. K. Nonconforming Uses and Structures. In this PCF Planned Community Facility District, nonconforming uses and structures shall be subject to the provisions of Chapter 19.52 “Nonconforming Uses and Structures” of the Elgin Municipal Code, as amended. L. Amendments. In this PCF Planned Community Facility District, text and map amendments shall be subject to the provisions of Chapter 19.55 “Amendments” of the Elgin Municipal Code, as amended M. Planned Developments. In this PCF Planned Community Facility District, the use and development of the land and structures shall be subject to the provisions of Chapter 19.60 “Planned Developments” of the Elgin Municipal Code, as amended. A conditional use for a planned development may be requested by the property owner without requiring an amendment to this PCF zoning district. N. Conditional Uses. In this PCF Planned Community Facility District, conditional uses shall be subject to the provisions of Chapter 19.65 “Conditional Uses”, of the Elgin Municipal Code, as amended. A conditional use may be requested by the property owner without requiring an amendment to this PCF zoning district. O. Variations. In this PCF Planned Community Facility District, variations shall be subject to the provisions of Chapter 19.10.500 “Authorized Land Use Variations”, Chapter 19.12.800 “Authorized Site Design Variations”, and Chapter 19.70 “Variations”, of the Elgin Municipal Code, as amended. A variation may be requested by the property owner without requiring an amendment to this PCF zoning district. P. Appeals. Any requirement, determination, or interpretation associated with the administration and enforcement of the provisions of this ordinance may be appealed subject to the provisions of Chapter 19.75 “Appeals”, of the Elgin Municipal Code, as amended. 673 DECEMBER 17, 2025 VOLUME XC Section 4. That this ordinance shall be in full force and effect immediately after its passage in the manner provided by law. s/ David J. Kaptain David J. Kaptain, Mayor Presented: December 17, 2025 Passed: December 17, 2025 Omnibus Vote: Yeas: 9 Nays: 0 Recorded: December 17, 2025 Published: December 17, 2025 Attest: s/ Kimberly Dewis Kimberly Dewis, City Clerk REPORTS/MINUTES RECEIVED AND ORDERED PLACED ON FILE Councilmember Martinez made a motion, seconded by Councilmember Good, to place the following reports and minutes on file. Upon a roll call vote: Yeas: Councilmembers Alfaro, Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. Cultural Arts Commission October 13, 2025 Liquor Control Commission November 5, 2025 Planning and Zoning Commission November 3, 2025 Police Pension Fund Board July 17, 2025 Committee of the Whole November 12, 2025 and November 19, 2025 City Council November 19, 2025 Disbursement Report ANNOUNCEMENTS Mayor Kaptain made announcements regarding forthcoming meetings. 674 VOLUME XC DECEMBER 17, 2025 ADJOURNMENT Councilmember Martinez made a motion, seconded by Councilmember Good, to adjourn the meeting. Upon a roll call vote: Yeas: Councilmembers Alfaro, Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. The meeting adjourned at 9:07 p.m. s/ Kimberly Dewis January 14, 2026 Kimberly Dewis, City Clerk Date Approved 675

Agenda

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CITY OF ELGIN, ILLINOIS COUNCIL AGENDA CITY COUNCIL CHAMBERS Regular Meeting 7:00 P.M. December 17, 2025 Call to Order Pledge of Allegiance Roll Call Minutes of Previous Meetings – December 3, 2025 Communications • Dr. Rise Dawn Jones Remembrance Day Proclamation Public Comments Bids - 1. 25-058 Water Treatment Chemicals ($4,505,930) Other Business (O) 1. Ordinance Adopting the 2026 Budget in Lieu of Passage of an Appropriation Ordinance 2. Ordinance for the Levy and Assessment of Taxes for the Fiscal Year Beginning January 1, 2025 and Ending December 31, 2025 of the City of Elgin, Kane and Cook Counties, Illinois 3. Ordinance Establishing Fees for Various City Services, Permits, Licenses, Use of Facilities and Other Matters 4. Ordinance for the Levy and Assessment of Taxes for the Fiscal Year Ending December 31, 2025 in and for the City of Elgin Special Service Area Number Nineteen 5. Resolution Adopting the Three-Year Financial Plan City Council Agenda – December 17, 2025 Page 2 6. Ordinance Amending Ordinance No. G65-24 Establishing a Pay Plan for Certain Part Time and Seasonal Employees of the City of Elgin 7. Ordinance Amending Ordinance No. G66-24 Establishing a Pay Plan for Certain Part Time and Seasonal Employees of the City of Elgin Parks and Recreation Department 8. Resolution Authorizing a Fire Protection Agreement with Illinois Tool Works, Inc. 9. Resolution Authorizing a Fire Protection Agreement with Covestro LLC 10. Authorization for Payment to Macon County Law Enforcement Training Center for Police Academy Tuition 11. Authorization for Payment to West Side Tractor 12. Authorization for Payment to Signs By Tomorrow *Consent Agenda (C) 1. Resolution Authorizing Execution of an Illinois Environmental Protection Agency Illinois Public Water Supply Loan Program (PWSLP) Loan Application for the City of Elgin Lead Service Line Replacement Project 2. Resolution Determining Real Estate Located at 301 Ramona Avenue is Appropriate for Class 6B Cook County Real Property Assessment Classification (Vital RE, LLC – Vital Truck & Van, LLC) 3. Resolution Authorizing Execution of Amendment Agreement No. 4 with Trotter and Asso- ciates, Inc. for Professional Services in Connection with Various Utility Division Projects Relating to Sewer Lining Program Management and Sewer Lift Station Rehabilitation 4. Resolution Authorizing Execution of a Change Order No. 1 with F.H. Paschen, S.N. Nielsen & Associates, LLC for Wing Park Family Aquatic Center Longevity & Safety Renovations (Job Order Contract) 5. Resolution Approving Settlements of Certain Claims 6. Resolution Authorizing Execution of a Service Agreement with Carrie Baldwin for Group Fitness Instruction and Classes 7. Ordinance Authorizing the City of Elgin, Kane County, Illinois to Borrow Funds from the Illinois Environmental Protection Agency’s Public Water Supply Loan Program for the City of Elgin Lead Service Line Replacement Project City Council Agenda – December 17, 2025 Page 3 8. Ordinance Amending Various Sections of Title 19 of the Elgin Municipal Code, Entitled “Zoning” 9. Ordinance Amending PGI Planned General Industrial District Ordinance No. G72-03 (890 N. State Street) 10. Ordinance Granting a Conditional Use for a Transitional Housing Facility in the PGI Planned General Industrial District (890 N. State Street) 11. Ordinance Reclassifying Territory in the CF Community Facility District to a PCF Planned Community Facility District (451 North McLean Boulevard) Miscellaneous Business (M) 1. Boards and Commissions Minutes a. Cultural Arts Commission October 13, 2025 b. Liquor Control Commission November 5, 2025 c. Planning and Zoning Commission November 3, 2025 d. Police Pension Fund Board July 17, 2025 e. Committee of the Whole November 12, 2025 and November 19, 2025 f. City Council November 19, 2025 2. Disbursement Report Announcements Next Committee of the Whole Meeting, Wednesday, January 14, 2026, at 6:00 p.m., in the City Council Chambers Next Regular Meeting of the Elgin City Council, Wednesday, January 14, 2026, at 7:00 p.m. in the City Council Chambers Adjournment *All matters listed under Consent Agenda are considered to be routine and non-controversial by the City Council and will be enacted by one motion and one roll call vote. There will be no sepa- rate discussion of these items. If discussion is desired by a Council member or citizen, that item will be removed from the Consent Agenda and will be considered separately immediately after approval of the Consent Agenda. Citizens desiring discussion on any item listed under the Con- sent Agenda should contact a Council member prior to the meeting and request that the item be removed for discussion. The City of Elgin is subject to the requirements of the Americans with Disabilities Act of 1990. Individuals with disabilities who plan to attend this meeting and who require certain accom- modations in order to allow them to observe and/or participate in this meeting, or who have City Council Agenda – December 17, 2025 Page 4 questions regarding the accessibility of the meeting or the facilities, are requested to contact the Human Resources Department at (847) 931-6076 or TT/TDD (847) 931-5616 promptly to allow the City of Elgin to make reasonable accommodations for those persons. AGENDA ITEM: Bid 1 MEETING DATE: December 17, 2025 ITEM: Water Treatment Chemicals – Bid 25-058 ($4,505,930) OBJECTIVE: Provide purified drinking water to city businesses and residents. RECOMMENDATION: Approve contracts with Alexander Chemicals for Chlorine, Ammonia Hydroxide, and Hydroflouro- silicic Acid; Brenntag Great Lakes for Caustic Soda; Carus Corporation for Potassium Permanga- nate and Orthophosphate; Graymont Western Lime for Lime; Ingevity Corporation for Powder Activated Carbon; Kemira Water Solutions, Inc. for Ferric Sulfate; Matheson Tri-Gas Inc. for Car- bon Dioxide; Polydyne Inc. for Dry Acrylic Polymer and Cationic Liquid Polymer; USALCO LLC for Aluminum Sulfate; Univar Solutions for Soda Ash in the amount of $4,505,930. The city’s water treatment process uses fourteen chemicals for treatment of water. The water department evaluates the chemicals needed to treat the city’s water supply annually. Total spend- ing for all awarded contracts is estimated to be $4.5 Million in 2025. This is the same budget amount as 2025. Funding for these chemicals is provided in the proposed 2026 Utility Fund budget. As such, awarding contracts to the various chemical suppliers is contingent upon the adoption of the 2026 budget. BACKGROUND The city’s water treatment process uses fourteen chemicals for the treatment of the water. The water department annually assesses and estimates the chemicals needed to treat the water in the coming year. The chemicals are then bid out to ensure that the chemicals will be available for the coming year. Included within the bid process, the city invites all bidders to provide a second- year price, if interested. The city has sole discretion to extend any contract for an additional year if the bidder provides pricing for the second year of the agreement. The second-year pricing has the potential to reduce the chemical costs by having the second-year contract and will potentially reduce the administrative costs associated with bidding on every chemical each year. For 2026 Aluminum Sulfate, Ammonia Hydroxide, Caustic Soda, Chlorine, Dry Acrylic Polymer, Cationic Liq- uid Polymer, Ferric Sulfate, Hydroflourosilicic Acid, Orthophosphate, Potassium Permanganate, Powder Activated carbon, and Soda Ash, and have been identified for new contracts. 1 OPERATIONAL ANALYSIS All the treatment chemicals are required to meet the expected high level of water quality and safety provided to the constituents. Additionally, these chemicals are required to be available in enough quantity 24 hours a day, seven days a week, and 365 days per year, to ensure that there is sufficient treatment capacity at any time when there are water demands throughout the sys- tem. To this end, staff are required to ensure the availability of each of these chemicals to meet these goals. For 2025, the city has acquired new pricing for Aluminum Sulfate, Ammonia Hydroxide, Caustic Soda, Chlorine, Dry Acrylic Polymer, Cationic liquid Polymer, Ferric Sulfate, Hydroflourosilicic Acid, Orthophosphate, Potassium Permanganate, Powder Activated Carbon, and Soda Ash. Sec- ond-year pricing was provided in 2025 and accepted for Carbon Dioxide and Lime. The attached tabulation sheet indicates the 2026 and 2027 pricing, if provided by vendor. The recommenda- tion is to award the contracts to the lowest qualified responsive vendor on each item. INTERESTED PERSONS CONTACTED None. FINANCIAL ANALYSIS Thirty-five bids from twenty-one different companies were received for the twelve water treat- ment chemicals identified for purchase. The total spending on all awarded contracts is estimated to be $4,505,930. This is the same budget amount as 2025. $4.5 million in funding for the water treatment chemicals has been ap- propriated as part of the proposed 2026 Utility Fund budget. In past years, the council has awarded the chemicals to the maximum awarded with the intention of utilizing reserves, when costs exceed the budget. Awarding contracts to the various chemical suppliers is contingent upon the adoption of the 2026 Budget on December 17, 2025. BUDGET IMPACT FUND(S) ACCOUNT(S) PROJECT #(S) AMOUNT AMOUNT BUDGETED AVAILABLE Utility 401-4002-771.17-04 N/A $4,505,930 $4,505,930 LEGAL IMPACT Bid documents were prepared and an invitation to bid was advertised in the November 12, 2025 edition of the Daily Herald News and posted on the city’s web site. Twenty-one companies bid on twelve water treatment chemicals. Bids were opened on November 25, 2025. 2 All bids were evaluated according to minimum chemical specifications and bid price. All bids con- sidered responsive were FOB Elgin, Illinois (freight on board, setting forth that the city does not pay for freight charges), with prices firm for the contract period January 1, 2026 through Decem- ber 31, 2026. ALTERNATIVES The city council may choose not to award the contracts to the recommended vendors. This option will require temporary chemical purchases to ensure the water treatment operation can contin- ues while staff pursues other options. NEXT STEPS 1. Execute contract documents. 2. Order chemicals. ____________________________________________________________________________ Originator: Erik Olsen, Superintendent of Water Operations Nora Bertram, Water Director Final Review: Debra Nawrocki, Chief Financial Officer Christopher J. Beck, Corporation Counsel Richard G. Kozal, City Manager ______________________________________________________________________________ ATTACHMENTS A. Bid Tabulation by Chemical 3 Bid 25-058 2026 Water Treatment Chemicals Department: Water January 1, 2026 - January 1, 2027 - Bid Opening: 11/25/2025 December 31, 2026 December 31, 2027 BIDDERS Aluminum Sulfate (Price per POUNDS) USALCO, LLC $0.2544 $0.2698 Univar Solutions USA, LLC $0.269 No Bid Alexander Chemical Corporation $0.274 No Bid CHEMTRADE $0.355 No Bid Ammonia Hydroxide (Price per POUNDS) Alexander Chemical Corporation $0.125 No Bid Tanner Industries, Inc. $0.144 No Bid Baker Services, Inc. $0.207 No Bid Caustic Soda (Price per POUNDS) Brenntag Great Lakes $0.18 No Bid Alexander Chemical Corporation $0.1822 No Bid Univar Solutions USA, LLC $0.1909 No Bid Chlorine (Price per POUNDS) Alexander Chemical Corporation $0.895 No Bid Ferric Sulfate (Price per POUNDS) Kemira Water Solutions, Inc. $0.34 $0.363 CHEMTRADE $0.605 No Bid Hydrofluorosilicic Acid (Price per POUNDS) Alexander Chemical Corporation $0.269 No Bid Pencco, Inc $0.2805 No Bid Univar Solutions USA, LLC $0.29 No Bid Nalco Nalclear 8173 PULV (Price per POUNDS) Polydyne Inc. $2.49 $2.56 Nalco Water LLC $2.52 $2.65 Orthophosphate (36,000 lbs. as active PO4) (Price per POUNDS) Carus Corporation $0.57 $0.58 Shannon Chemical Corporation $0.914 $0.944 Nalco Water LLC $1.06 $1.12 PolydyneC308-P (Clarifloc) (Price per POUNDS) Polydyne Inc. $0.80 $0.82 Brenntag Great Lakes $1.03 No Bid Nalco Water LLC $1.11 No Bid Nalco Water LLC No Bid $1.17 Potassium Permanganate (Price per POUNDS) Carus Corporation $3.83 $3.91 Bid 25-058 2026 Water Treatment Chemicals Department: Water January 1, 2026 - January 1, 2027 - Bid Opening: 11/25/2025 December 31, 2026 December 31, 2027 BIDDERS Powdered Activated Carbon (Price per POUNDS) Ingevity Corporation $1.45 $1.45 Arq Purification, LLC $1.46 $1.53 Donau Carbon US LLC $1.47 $1.49 Arq Purification, LLC $1.65 $1.70 Carbon Activated Corp No Bid $1.22 Soda Ash (Price per POUNDS) Univar Solutions USA, LLC $0.238 No Bid DuBois Chemicals, Inc. $0.245 $0.245 Brenntag Great Lakes $0.25 No Bid Thatcher Company, Inc. $0.2611 No Bid Ordinance No. T12-25 AN ORDINANCE ADOPTING THE 2026 BUDGET IN LIEU OF PASSAGE OF AN APPROPRIATION ORDINANCE WHEREAS, the City Council of the City of Elgin has provided for the preparation and adoption of an annual budget in lieu of passage of an appropriation ordinance for the fiscal year 2026; and WHEREAS, a tentative annual budget has been prepared, notice given and a tentative annual budget made available for inspection for at least seven days; and WHEREAS, the City Council of the City of Elgin, Illinois, has examined said annual budget and has heard all persons appearing and desiring to be heard concerning said annual budget. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS: Section 1. That the tentative annual budget heretofore prepared by the budget officer and placed on file as required by statutes of the State of Illinois is hereby adopted in lieu of the passage of an appropriation ordinance for the fiscal year 2026 and is attached hereto. Section 2. That the budget officer is hereby authorized and directed to cause to be prepared and published the 2026 annual budget. Section 3. That this ordinance shall be in full force and effect from and after January 1, 2026. David J. Kaptain, Mayor Presented: December 17, 2025 Passed: Vote: Yeas Nays: Recorded: Published: Attest: Kimberly A. Dewis, City Clerk Combined Budget Table of Contents Combined Budget Revenues by Fund Type Historical and Budgeted Revenue by Fund Type $600M $377M $390M $391M $391M $400M $200M 0 FY2023 FY2024 FY2025 FY2026 Capital Project Debt Service Enterprise Fiduciary General Fund Internal Service Riverboat Fund Special Revenue 2026 Revenues by Fund Type Capital Project $13,034,640 3.33% Debt Service $1,973,150 0.50% Enterprise $52,429,590 13.39% Fiduciary $56,347,990 14.40% General Fund $181,219,760 46.30% Internal Service $30,275,890 7.73% Riverboat Fund $11,253,300 2.87% Special Revenue $44,893,550 11.47% Revenues by Fund Type Category FY 2024 Actual FY 2025 Budget FY 2025 Estimate FY 2026 Budget General Fund $174,472,160 $176,843,030 $177,730,060 $181,219,760 Special Revenue $46,934,416 $60,079,410 $44,204,980 $44,893,550 Riverboat Fund $11,293,195 $11,223,000 $10,791,930 $11,253,300 Debt Service $2,011,258 $1,975,500 $1,984,000 $1,973,150 2026 Proposed Budget and Financial Plan | Elgin Page 4 Combined Budget Table of Contents Category FY 2024 Actual FY 2025 Budget FY 2025 Estimate FY 2026 Budget Capital Project $10,032,270 $10,628,520 $26,380,350 $13,034,640 Enterprise $59,424,064 $50,633,730 $63,311,740 $52,429,590 Internal Service $25,705,466 $27,170,310 $27,257,300 $30,275,890 Fiduciary $60,290,704 $52,753,340 $68,753,480 $56,347,990 Total Revenues $390,163,533 $391,306,840 $420,413,840 $391,427,870 Revenues by Fund Category FY 2024 Actual FY 2025 Budget FY 2025 Estimate FY 2026 Budget GENERAL FUND $174,472,160 $176,843,030 $177,730,060 $181,219,760 E911 TELEPHONE SYSTEM $2,110,275 $2,050,000 $1,895,500 $1,850,000 AMERICAN RESCUE PLAN $5,465,475 $874,610 $1,540,330 $2,000 C0M. DEV. BLOCK GRANT $592,091 $1,432,570 $1,200,630 $1,310,980 DRUG ASSET FORFEITURE $313,377 $335,000 $495,600 $310,000 CENTER CITY TIF $7,971,318 $25,211,090 $7,655,000 $8,084,390 ROUTE 20 TIF DISTRICT $193,818 $190,000 $229,800 $230,000 BLUFF TIF DISTRICT $1,530,927 $900,000 $1,498,700 $1,500,000 ELGIN RIVERBOAT $11,293,195 $11,223,000 $10,791,930 $11,253,300 IL MUNICIPAL RETIREMENT $9,859,682 $11,173,700 $10,974,780 $12,239,010 MOTOR FUEL TAX $5,986,938 $5,400,000 $5,921,990 $5,650,000 CEMETERY OPERATING FUND $710,675 $647,870 $726,490 $712,420 PARKS AND RECREATION $10,815,711 $10,382,040 $10,557,410 $11,359,240 SPECIAL RECREATION TAX $1,253,264 $1,425,000 $1,410,750 $1,598,000 CORPORATE BOND $2,011,258 $1,975,500 $1,984,000 $1,973,150 2022 GO BOND PROJECTS $241,415 $859,970 $31,000 - PARK DEVELOPMENT $1,075,842 $835,000 $274,600 $274,600 TYLER CREEK $53,908 $38,000 $45,550 $29,830 CAPITAL IMPROVEMENTS $8,559,180 $8,271,840 $9,136,580 $12,511,440 WATER OPERATING $41,544,206 $35,745,730 $47,602,130 $38,288,360 WATER DEVELOPMENT $478,677 $300,000 $416,400 $375,000 SEWER OPERATING $10,244,638 $6,265,000 $6,445,000 $6,701,800 SEWER DEVELOPMENT $1,154,188 $505,000 $768,110 $505,000 CEMETERY PERPETUAL CARE $130,864 $57,530 $98,000 $47,510 GOLF OPERATING $6,002,355 $7,818,000 $8,080,100 $6,559,430 EQUIPMENT REPLACEMENT $6,783,224 $7,396,610 $7,725,740 $8,646,610 RISK MANAGEMENT $4,360,452 $3,858,720 $4,301,840 $4,004,610 MEDICAL INSURANCE $14,561,790 $15,914,980 $15,229,720 $17,624,670 RETIREE MEDICAL INSURANCE $6,491,054 $4,098,740 $4,417,000 $4,308,900 POLICE PENSION $29,273,836 $27,897,220 $37,077,080 $29,805,370 FIRE PENSION $24,525,815 $20,757,380 $27,259,400 $22,233,720 2025 GO BOND PROJECTS - - $16,772,620 $99,000 2024 GO BOND PROJECTS $101,925 $623,710 $120,000 $119,770 Total Revenues $390,163,533 $391,306,840 $420,413,840 $391,427,870 2026 Proposed Budget and Financial Plan | Elgin Page 5 Combined Budget Table of Contents Expenditures by Fund Type Historical and Budgeted Expenditures by Fund Type $600M $386M $408M $400M $350M $303M $200M 0 FY2023 FY2024 FY2025 FY2026 Capital Project Debt Service Enterprise Fiduciary General Fund Internal Service Riverboat Fund Special Revenue 2026 Expenditures by Fund Type Capital Project $22,350,140 5.48% Debt Service $1,985,150 0.49% Enterprise $57,308,400 14.06% Fiduciary $31,686,640 7.77% General Fund $190,036,720 46.62% Internal Service $32,956,600 8.08% Riverboat Fund $14,468,410 3.55% Special Revenue $56,836,480 13.94% Expenditures by Fund Type Category FY 2024 Actual FY 2025 Budget FY 2025 Estimate FY 2026 Budget General Fund $165,169,974 $176,242,440 $184,119,640 $190,036,720 Special Revenue $50,963,673 $66,491,260 $49,423,320 $56,836,480 Riverboat Fund $12,845,121 $15,828,190 $18,082,450 $14,468,410 Debt Service $1,982,663 $1,987,500 $1,966,950 $1,985,150 Capital Project $9,535,386 $11,192,840 $35,876,290 $22,350,140 Enterprise $51,946,285 $55,888,630 $69,778,840 $57,308,400 Internal Service $28,236,980 $29,643,200 $29,639,230 $32,956,600 2026 Proposed Budget and Financial Plan | Elgin Page 6 Combined Budget Table of Contents Category FY 2024 Actual FY 2025 Budget FY 2025 Estimate FY 2026 Budget Fiduciary $28,971,818 $28,960,190 $30,798,560 $31,686,640 Total Expenditures $349,651,901 $386,234,250 $419,685,280 $407,628,540 Expenditures by Fund Category FY 2024 Actual FY 2025 Budget FY 2025 Estimate FY 2026 Budget GENERAL FUND $165,169,974 $176,242,440 $184,119,640 $190,036,720 E911 TELEPHONE SYSTEM $2,801,391 $2,050,000 $1,925,790 $1,850,000 AMERICAN RESCUE PLAN $5,212,882 $874,610 $2,096,110 $391,180 C0M. DEV. BLOCK GRANT $592,091 $1,432,570 $1,200,630 $1,310,980 DRUG ASSET FORFEITURE $313,377 $335,000 $495,600 $310,000 CENTER CITY TIF $11,284,032 $25,211,090 $6,950,940 $14,983,040 ROUTE 20 TIF DISTRICT $1,100,000 $190,000 - $719,380 BLUFF TIF DISTRICT $981,766 $900,000 $959,150 $1,500,000 ELGIN RIVERBOAT $12,845,121 $15,828,190 $18,082,450 $14,468,410 IL MUNICIPAL RETIREMENT $9,667,795 $11,173,700 $10,882,660 $12,239,010 MOTOR FUEL TAX $7,561,359 $10,750,000 $11,291,430 $6,300,000 CEMETERY OPERATING FUND $771,643 $1,022,290 $1,412,040 $1,108,750 PARKS AND RECREATION $9,923,976 $11,069,470 $11,538,230 $12,877,440 SPECIAL RECREATION TAX $698,057 $1,425,000 $635,080 $3,199,190 CORPORATE BOND $1,982,663 $1,987,500 $1,966,950 $1,985,150 2021 GO BOND PROJECTS $111,308 - - - 2022 GO BOND PROJECTS $3,781,854 $859,970 $1,384,530 $480,750 PARK DEVELOPMENT $281,231 $1,041,140 $1,281,850 $274,600 TYLER CREEK - $300,000 - - CAPITAL IMPROVEMENTS $5,360,994 $8,368,020 $12,418,350 $21,376,020 WATER OPERATING $39,143,972 $41,049,840 $52,012,150 $42,687,830 WATER DEVELOPMENT $536,537 $568,500 $765,310 $1,000,000 SEWER OPERATING $6,639,309 $6,060,220 $6,448,050 $5,773,760 SEWER DEVELOPMENT $82,357 $720,000 $8,900 $1,472,000 CEMETERY PERPETUAL CARE $55,304 $57,530 $35,660 $47,510 GOLF OPERATING $5,544,109 $7,490,070 $10,544,430 $6,374,810 EQUIPMENT REPLACEMENT $6,562,900 $7,927,890 $8,312,920 $8,872,090 RISK MANAGEMENT $7,474,652 $6,237,350 $6,275,490 $6,557,590 MEDICAL INSURANCE $14,199,428 $15,477,960 $15,050,820 $17,526,920 RETIREE MEDICAL INSURANCE $2,427,624 $2,486,400 $2,716,560 $3,045,420 POLICE PENSION $15,464,685 $15,431,540 $16,262,260 $16,490,580 FIRE PENSION $11,079,510 $11,042,250 $11,819,740 $12,150,640 2025 GO BOND PROJECTS - - $16,772,620 $99,000 2024 GO BOND PROJECTS - $623,710 $4,018,940 $119,770 Total Expenditures $349,651,901 $386,234,250 $419,685,280 $407,628,540 2026 Proposed Budget and Financial Plan | Elgin Page 7 Ordinance No. T13-25 AN ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2025 AND ENDING DECEMBER 31, 2025 OF THE CITY OF ELGIN, KANE AND COOK COUNTIES, ILLINOIS WHEREAS, the City Council of the City of Elgin in the counties of Kane and Cook, in the State of Illinois, did on the 17th of December, 2025 after notice of publication and public hearing adopt a budget in lieu of an annual appropriation ordinance for said City for the fiscal year beginning January 1, 2026, the amount of which is ascertained to be the aggregate sum of $407,628,540. WHEREAS, the Constitution of the State of Illinois, 1970, grants the City of Elgin as a Home Rule Unit the power to “... exercise any power and perform any function pertaining to its government and affairs including, but not limited to, the power to regulate for the protection for the public health, safety, morals and welfare; to license; to tax; and to incur debt.” NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL FOR THE CITY OF ELGIN, ILLINOIS: Section 1. That there be and there is hereby levied upon all taxable property within the corporate limits of said City of Elgin, subject to taxation for the year 2025, the total sum of $65,611,940 for all purposes of the City of Elgin, mentioned in said budget as appropriated for the current fiscal year and in the specific amounts levied for the various purposes heretofore named being included herein by being placed in a separate column under the heading “To Be Raised By Taxation” which appears over the same, the tax so levied for the current fiscal year of said City of Elgin for the certain appropriations specified herein to be collected from said tax levy, the total of which has been ascertained as aforesaid and being summarized as follows: GENERAL CORPORATE PURPOSES Estimated To Be In Accordance with Provisions of the 1970 Amount Appropriated Receipts From Raised By Constitution of Illinois, Article 7 Other Sources Taxation 01 Mayor & City Council 277,990 277,990 02 City Clerk 402,520 402,520 03 Office of the City Manager 2,506,570 2,506,570 05 Legal 1,355,060 1,355,060 06 Human Resources 1,683,880 1,683,880 07 311 1,108,330 1,108,330 15 Community Development 728,870 728,870 16 Neighborhood Services 4,704,070 4,704,070 17 Economic Development 2,070,610 2,070,610 19 Boards & Commissions 650,960 650,960 20 Finance 3,166,690 3,166,690 21 Information Technology Systems 2,397,610 2,397,610 22 Purchasing 517,940 517,940 23 Police Department 66,734,900 47,123,019 19,611,881 28 Fire Department 41,008,560 28,937,273 12,071,287 33 Public Works 28,406,640 28,406,640 37 Building Maintenance 4,200,430 4,200,430 54 Cultural Arts & Events 5,363,610 5,363,610 69 Non-Departmental 22,751,480 22,751,480 TOTAL – GENERAL CORPORATE PURPOSES $190,036,720 $158,353,552 31,683,168 Add: 1% for Loss of Collection 316,832 TOTAL AMOUNT TO BE RAISED BY TAXATION - GENERAL CORPORATE PURPOSES $32,000,000 SPECIAL CORPORATE PURPOSES 220 Emergency Telephone System (E911) 1,850,000 1,850,000 221 American Rescue Plan Fund 391,180 391,180 230 Community Dev. Grant 1,310,980 1,310,980 250 Drug Asset Forfeiture Fund 310,000 310,000 262 Central Area Tax Allocation Fund 14,983,040 14,983,040 263 U.S. Rte. 20 Tax Allocation Fund 719,380 719,380 264 Bluff City Tax Allocation Fund 1.500,000 1,500,000 275 Elgin Riverboat Fund 14,468,410 14,468,410 290 Motor Fuel Tax Fund 6,300,000 6,300,000 294 Cemetery Operating 1,108,750 1,108,750 296 Elgin Recreation 12,877,440 12,877,440 297 Elgin Special Recreation Fund 3,199,190 1,617,012 1,582,178 Add: 1% for Loss of Collection 15,822 TOTAL AMOUNT TO BE RAISED BY TAXATION – SPECIAL RECREATION FUND $1,598,000 301 Corporate Bond Fund 1,985,150 41,437 1,943,713 Add: 1% for Loss of Collection 19,437 TOTAL AMOUNT TO BE RAISED BY TAXATION – CORPORATE BOND FUND $1,963,150 280 Social Security 3,739,500 37,025 3,702,475 Add: 1% for Loss of Collection 37,025 TOTAL AMOUNT TO BE RAISED BY TAXATION –SOCIAL SECURITY $3,739,500 280 Illinois Municipal Retirement Fund 8,499,510 6,917,659 1,581,851 Add: 1% for Loss of Collection 15,819 TOTAL AMOUNT TO BE RAISED BY TAXATION – IMRF $1,597,670 Capital Improvement Funds 322 2022 GO Bond Fund 480,750 480,750 324 2024 GO Bond Fund 119,770 119,770 2 325 2025 GO Bond Fund 99,000 99,000 340 Park Development Fund 274,600 274,600 378 Tyler Creek 0 0 385 Capital Improvement Fund 21,376,020 21,376,020 Enterprise Funds 401 Utility Operating Fund 48,461,590 48,461,590 420 Water Development Fund 1,000,000 1,000,000 440 Sewer Development Fund 1,472,000 1,472,000 540 Golf Operating Fund 6,374,810 6,374,810 Internal Service Funds 601 Equipment Replacement 8,872,090 8,872,090 630 Risk Management Fund 6,557,590 6,557,590 635 Medical Insurance 17,526,920 17,526,920 Trust and Agency Funds 520 Cemetery Perpetual Care Fund 47,510 47,510 636 Retiree Medical Insurance 3,045,420 3,045,420 701 Police Pension Fund 16,490,580 2,585,709 $13,904,871 Add: 1% for Loss of Collections 139,049 TOTAL AMOUNT TO BE RAISED BY TAXATION - POLICE PENSION $14,043,920 711 Fire Pension Fund 12,150,640 1,586,581 $10,564,059 Add: 1% for Loss of Collections 105,641 TOTAL AMOUNT TO BE RAISED BY TAXATION - FIRE PENSION $10,669,700 TOTAL SPECIAL CORPORATE PURPOSES $217,591,820 $184,312,673 $33,279,147 Add: 1% for Loss of Collections 332,793 TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SPECIAL CORPORATE PURPOSES $33,611,940 GRAND TOTAL – APPROPRIATION ALL PURPOSES $407,628,540 TOTAL RECEIPTS FROM SOURCES OTHER THAN TAXATION $342,666,225 TOTAL TO BE RAISED BY TAXATION $64,962,315 Add: 1% for Loss of Collections 649,625 TOTAL AMOUNT TO BE RAISED BY TAXATION $65,611,940 The total amount of $65,611,940 levied by this ordinance for all funds. Section 2. This ordinance shall be in full force and effect from and after its passage and publication in the manner provided by law. 3 Section 3. That the City Clerk be and is hereby directed to file with the County Clerk of Kane County and the County Clerk of Cook County a certified copy of this ordinance. David J. Kaptain, Mayor Presented: December 17, 2025 Passed: Vote: Yeas: Nays: Recorded: Published: Attest: Kimberly Dewis, City Clerk 4 Ordinance No. G59-25 AN ORDINANCE ESTABLISHING FEES FOR VARIOUS CITY SERVICES, PERMITS, LICENSES, USE OF FACILITIES AND OTHER MATTERS BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS: Section 1. That the fees, charges and rates for 2026 as set forth in the User Fees Exhibit from the adopted 2026 Budget attached hereto as Exhibit 1, be and the same are hereby established for the various city services, permits, licenses, use of facilities and other matters as set forth in such attached User Fees Exhibit. Section 2. If any provision, clause, sentence, paragraph, section or part of this ordinance including the user fees exhibit attached hereto, or the application thereof to any person or circumstance shall, for any reason, be adjudged by a court of competent jurisdiction to be unconstitutional or invalid, said judgment shall not affect, impair or invalidate the remainder of this ordinance and the application of such provision to other persons or circumstances, but shall be confined in its operation to the provision, clause, sentence, paragraph, section or part thereof directly involved in the controversy in which such judgment shall have been rendered and to the person or circumstance involved. It is hereby declared to be the legislative intent of the city council that this ordinance would have been adopted had such unconstitutional or invalid provision, clause, sentence, paragraph, section or part thereof had not been included. Section 3. That all ordinances or parts of ordinances in conflict with the provisions of this ordinance be and are hereby repealed to the extent of any such conflict. Section 4. That this ordinance shall be in full force and effect from and after January 1, 2026. David J. Kaptain, Mayor Presented: December 17, 2025 Passed: Vote: Yeas Nays: Recorded: Published: Attest: Kimberly A. Dewis, City Clerk User Fees Table of Contents EXHIBIT 1 2026 Proposed Budget and Financial Plan | Elgin Page 143 Community Services Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 144 Community Services Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 145 Community Services Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 146 Community Services Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 147 Community Services Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 148 Community Services Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 149 Community Services Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 150 Community Services Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 151 Community Services Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 152 Community Services Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 153 Community Services Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 154 Community Services Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 155 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 156 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 157 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 158 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 159 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 160 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 161 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 162 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 163 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 164 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 165 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 166 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 167 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 168 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 169 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 170 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 171 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 172 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 173 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 174 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 175 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 176 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 177 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 178 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 179 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 180 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 181 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 182 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 183 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 184 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 185 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 186 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 187 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 188 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 189 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 190 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 191 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 192 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 193 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 194 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 195 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 196 Regulatory and Administrative Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 197 Quality of Life Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 198 Quality of Life Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 199 Quality of Life Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 200 Quality of Life Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 201 Quality of Life Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 202 Quality of Life Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 203 Quality of Life Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 204 Quality of Life Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 205 Quality of Life Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 206 Quality of Life Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 207 Quality of Life Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 208 Quality of Life Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 209 Quality of Life Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 210 Quality of Life Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 211 Quality of Life Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 212 Quality of Life Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 213 Quality of Life Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 214 Quality of Life Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 215 Quality of Life Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 216 Quality of Life Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 217 Quality of Life Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 218 Quality of Life Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 219 Quality of Life Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 220 Quality of Life Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 221 Quality of Life Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 222 Quality of Life Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 223 Quality of Life Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 224 Quality of Life Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 225 Quality of Life Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 226 Quality of Life Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 227 Quality of Life Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 228 Quality of Life Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 229 Quality of Life Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 230 Quality of Life Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 231 Quality of Life Table of Contents 2026 Proposed Budget and Financial Plan | Elgin Page 232 Ordinance No. T14-25 AN ORDINANCE FOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR ENDING DECEMBER 31, 2025 IN AND FOR THE CITY OF ELGIN SPECIAL SERVICE AREA NUMBER NINETEEN BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS: Section 1. Findings: That the City of Elgin Special Service Area Number Nineteen has been created by an ordinance entitled “An Ordinance Establishing Special Service Area Number Nineteen in the City of Elgin” passed and effective on October 8, 2008; that the corporate authorities of the City of Elgin, acting as the governing board of the City of Elgin Special Service Area Number Nineteen are authorized to levy taxes for special services in said special service area. Section 2. That there be and there is hereby levied upon all taxable property within the City of Elgin Special Service Area Number Nineteen, subject to taxation for the year 2025, the sum total of $55,230 for the following purposes. Estimated Receipts From Sources To Be 2026 Other Than Raised By Appropriation Taxation Taxation Debt Services – for payment of $55,230 $547 $54,683 principal and interest Total appropriation $55,230 Total revenues from sources other than Taxation $0 Amount to be raised by taxation $54,683 Add: 1% for loss of collection 547 Total amount to be raised by taxation for Special Service Area Number Nineteen purposes $55,230 Section 3. The tax levied herein is pursuant to the provision of Article VII, Section 6A and 6L of the Constitution of the State of Illinois and pursuant to 35 ILCS 200/27-5 et. seq., as amended, and to an ordinance establishing City of Elgin Special Service Area Number Nineteen. Section 4. That it is hereby certified to the County Clerk of Kane County, Illinois the sum aforesaid, which total amount City of Elgin Special Service Area Number Nineteen requires to be raised by taxes for the current fiscal year and the City Clerk of the City of Elgin is hereby ordered and directed to file with the County Clerk of the County of Kane on or before the time required by the law a certified copy of this ordinance. Section 5. That this ordinance shall be in full force and effect from and after its passage and approval as provided by law. David J. Kaptain, Mayor Presented: December 17, 2025 Passed: Vote: Yeas: Nays: Recorded: Published: Attest: Kimberly Dewis, City Clerk Resolution No. 25-215 RESOLUTION ADOPTING THE THREE-YEAR FINANCIAL PLAN WHEREAS, strategic goals and policies for the community were formulated from extensive dialogue and incorporated into the 2026 Budget and 2026-2028 Financial Plan; and WHEREAS, the City Council has conducted extensive budget reviews and policy discussions throughout the months of November and December; and WHEREAS, the Proposed 2026 Budget and 2026-2028 Financial Plan have been placed on file for public review with the City Clerk. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that the Three-Year Financial Plan is hereby adopted as a policy document of the city as an additional guide for strategic planning and operations. David J. Kaptain, Mayor Presented: December 17, 2025 Adopted: Vote: Yeas Nays: Recorded: Attest: Kimberly A. Dewis, City Clerk Ordinance No. G60-25 AN ORDINANCE AMENDING ORDINANCE NO. G65-24 ESTABLISHING A PAY PLAN FOR CERTAIN PART TIME AND SEASONAL EMPLOYEES OF THE CITY OF ELGIN BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS that Ordinance No. G65-24 be and is hereby amended in its entirety to read as follows: Section 1. That effective January 1, 2026 there is hereby established the following positions and schedule of standard hourly pay ranges for part time and seasonal employees as follows: Pay Single Rate Positions Grade P.T. CRIME PREVENTION SPECLST (IB) 905 $30.76 P.T. EMERGENCY DISPATCH COORD (IB) P.T. MENTAL HEALTH PROFESSIONAL P.T. PARKING CONTROL COORDINATOR P.T. SPECIAL PROJECT TECHNICIAN P.T. ENGINEERING INTERN 926 $15.00 P.T. SENIOR LIAISON 967 $25.22 P.T. FIRE CODE INSPECTOR 969 $25.00 P.T. POLICE AUXILIARY 971 $25.00 P.T. CODE COMPLIANCE ADMIN ASST 978 $20.00 (IB) P.T. PARKING CONTROL OFFICER 979 $18.00 Pay Step Step Step Step Step Year Round Positions Grade 1 2 3 4 5 P.T. CLERK TYPIST (IB) 903 $15.00 $16.00 $17.00 $18.00 $19.00 P.T. JANITOR 907 $15.00 $15.75 $16.50 $17.25 $18.25 P.T. HEAD USHER 908 $15.00 $16.00 $17.00 $18.00 $19.00 P.T. INTERN 910 $15.00 $16.00 $17.00 $18.00 $19.00 P.T. HEMMENS STAGE HAND 913 $21.75 $22.84 $23.98 $25.18 $26.44 P.T. SPECIAL EVENTS COORDINATOR P.T. HEMMENS STAGE HAND (IB) 914 $23.75 $24.94 $26.18 $27.49 $28.87 P.T. BOX OFFICE CLERK 916 $16.94 $17.79 $18.68 $19.61 $20.59 P.T. PATRON RELATIONS SUPERVISOR 917 $24.00 $25.20 $26.46 $27.78 $29.17 (IB) P.T. HEMMENS TECHNICIAN 918 $22.00 $23.10 $24.26 $24.98 $26.23 P.T. HUMAN RESOURCES ASSISTANT 972 $23.00 $23.92 $24.88 $25.87 $26.91 P.T. CITY CLERK ASSISTANT P.T. SECRETARY 973 $18.24 $18.97 $19.73 $20.52 $21.34 P.T. SPEC PROJECT INTERN 976 $19.00 $20.00 $21.00 $22.00 $23.00 Pay Step Step Step Step Step Seasonal & Summer Positions Grade 1 2 3 4 5 P.T. FORESTRY SEASONAL LABORER 920 $17.00 $18.00 $19.00 $20.00 $21.00 P.T. LABORER P.T. SEAS. LABORER P.T. SEASONAL LABORER-GOLF P.T. LABORER PARKS MAINTENANCE 921 $18.50 $19.50 $20.50 $21.50 $22.50 (IB) P.T. FORESTRY LABORER (IB) P.T. GREENS WORKER (I) Section 2. That the positions listed above with the notation “IB” (IMRF and Benefits) shall receive the following benefits: 2 1. Vacation - one week per year (calculated in hours as the average number of hours worked per week by the eligible part-time employee). 2. Sick leave, Medical Insurance or Opt Out (HRA) - Eligible part-time employees may choose among the annual accrual of three (3) four hour sick days , participation in the City’s comprehensive major medical insurance program for employee and dependents provided to other City employees with eligible part-time employee paying fifty percent (50%) of the premium costs for such medical insurance coverage or participation in the City’s Opt-Out plan (HRA-Health Reimbursement Account) – annual reimbursement of $1000. Notwithstanding the foregoing, or anything else to the contrary in this ordinance, employees hired on or after January 1, 2018, shall not be eligible to participate in the so-called PPO or HCA group medical insurance plans, and such employees shall be limited to participating in the Health Maintenance Organization (HMO) or the High Deductible Health Plan (HDHP)/Health Savings Account (HSA) Plan. Notwithstanding the foregoing and notwithstanding anything to the contrary in Ordinance No. G70-02, as amended, employees and positions provided in this ordinance shall not be eligible for a retiree insurance premium subsidy and shall not be eligible to continue to participate in the City's group health insurance plan pursuant to Ordinance No. G70-02, as amended. Holidays – Eleven (11) holidays, consisting of New Years Day, Martin Luther King Day, Memorial Day, Juneteenth, Independence Day, Labor Day, Thanksgiving Day, the day after Thanksgiving, Christmas Eve, Christmas Day, and New Year’s Eve (calculated in hours as four hours for each holiday). The positions listed above that do not have the notation “IB” shall not receive the above benefits. Section 3. The City Manager, in the City Manager's discretion, may withhold proposed step increases or cost of living salary increases for a specific employee based upon such employee's substandard performance. Section 4. That all ordinances in conflict with the provisions of this ordinance are hereby repealed to the extent of any such conflict. Section 5. That this ordinance shall be in full force and effect from and after January 1, 2026, upon its passage in the manner provided by law. David J. Kaptain, Mayor Presented: December 17, 2025 Passed: Vote: Yeas Nays: Recorded: Published: 3 Attest: Kimberly A. Dewis, City Clerk 4 Ordinance No. G61-25 AN ORDINANCE AMENDING ORDINANCE NO. G66-24 ESTABLISHING A PAY PLAN FOR CERTAIN PART TIME AND SEASONAL EMPLOYEES OF THE CITY OF ELGIN PARKS AND RECREATION DEPARTMENT BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS that Ordinance No. G66-24 be and is hereby amended in its entirety to read as follows: Section 1. That there is hereby established the following schedule of standard hourly pay ranges for part time and seasonal Parks & Recreation employees as follows: Effective January 1, 2026 Pay Grade Step 1 Step 2 Step 3 Step 4 Step 5 P.T. Life Guard 101 $17.25 $17.75 $18.25 $18.75 $19.25 P.T. Attendant P.T. Intern - Centre P.T. Cashier- Sports Complex 102 $16.00 $16.50 $17.00 $17.50 $18.00 P.T. Desk Attendant P.T. Junior Leader P.T. Birthday Party Attendant P.T. Attendant Gym, Fitness P.T. Activity Supervisor P.T. Activity Supervisor (I) P.T. Desk Clerk 109 $16.75 $17.25 $17.75 $18.25 $18.75 P.T. Babysitter P.T. Program Leader P.T. Program Leader (I) P.T. Café/Concession Manager 110 $17.25 $17.75 $18.25 $18.75 $19.25 P.T. Program Coordinator P.T. Program Coordinator (I) 111 $17.75 $18.25 $18.75 $19.25 $19.75 P.T. Asst. Instructor- Preschool (I) P.T. Bartender 112 $17.00 $17.50 $18.00 $18.50 $19.00 P.T. Instructor (I) P.T. Instructor P.T. Facility Supervisor - Pool 113 $18.50 $19.00 $19.50 $20.00 $20.50 P.T. Head Life Guard P.T. Head Life Guard (I) P.T. Facility Supervisor P.T. Youth Soccer Official 114 $18.00 $22.00 $22.00 $22.00 $22.00 P.T. Instructor Preschool 115 $19.50 $20.00 $20.50 $21.00 $21.50 P.T. Instructor - Preschool (I) P.T. Instructor P.T. Naturalist P.T. Nature Coordinator (I) 117 $21.25 $21.75 $22.25 $22.75 $23.25 P.T. Preschool Coordinator (I) P.T. Head Swim Coach P.T. Instructor - Water Aerobics P.T. Instructor - Ceramics (l) 118 $24.00 $26.00 $28.00 $30.00 $32.00 P.T. Instructor - Dance P.T. Banquet Rental Coordinator P.T. Banquet Rental Coordinator (l) 119 $21.75 $22.25 $22.75 $23.25 $23.75 P.T. Facility Manager - Centre P.T. Attendant - Clubhouse 120 $17.00 $17.50 $18.00 $18.50 $19.00 P.T. Attendant - ProShop Bowes Creek P.T. Cart/Bag/Range Attendant 121 $15.00 $15.50 $16.00 $16.50 $17.00 P.T. Driving Range Attendant P.T. Starter/Ranger - Golf 122 $15.00 $16.00 $17.00 $18.00 $18.50 P.T. Golf Registrar (IB) P.T. Sales & Event Coordinator 123 $23.50 $25.50 $27.50 $29.50 $31.00 P.T. Business Coordinator P.T. Outside Service Captain 124 $17.00 $18.50 $20.00 $21.50 $23.00 P.T. Dance Coordinator (I) 125 $25.50 $27.50 $29.50 $31.50 $33.50 Section 2. Except as provided below, employees hired prior to September 30, 2011, in a permanent (non-seasonal) part-time position averaging 20 or more hours per week with the notation “IB” (IMRF and Benefits) shall also be eligible for the following benefit program: 1. Vacation - one week per year (calculated in hours as the average number of hours worked per week by the eligible part-time employee). 2. Sick leave, Medical Insurance, or Opt Out (HRA) - Eligible part-time employees may choose between the annual accrual of three (3) four hour sick days or participation in the City’s comprehensive major medical insurance program for employee and dependents provided to other City employees with eligible part-time employee paying fifty percent (50%) of the premium costs for such medical insurance coverage or participate in the City’s Opt-Out plan (HRA-Health Reimbursement Account) – annual reimbursement of $1000. 3. Holidays – Eleven (11) holidays, consisting of New Year’s Day, Martin Luther King Day, Memorial Day, Juneteenth, Independence Day, Labor Day, Thanksgiving Day, the day after Thanksgiving, Christmas Eve, Christmas Day, and New Year’s Eve (calculated in hours as four hours for each holiday). -2- Employees in the positions of P.T. Program Leaders to assist with before and after school programs held in School District 301 schools, P.T. Program Leaders for The Centre after school program, P.T. Head Guard and all employees hired on or after September 30, 2011, shall not be eligible for or receive any of the benefits set forth in this Section 2. Section 3. That all ordinances in conflict with the provisions of this ordinance are hereby repealed to the extent of any such conflict. Section 4. That this ordinance shall be in full force and effect from and after January 1, 2026, upon its passage in the manner provided by law. David J. Kaptain, Mayor Presented: December 17, 2025 Passed: Vote: Yeas Nays: Recorded: Published: Attest: Kimberly A. Dewis, City Clerk -3- Resolution No. 25-216 RESOLUTION AUTHORIZING A FIRE PROTECTION AGREEMENT WITH ILLINOIS TOOL WORKS, INC. WHEREAS, Illinois Tool Works, Inc., a Delaware corporation, is the owner of certain property located outside the corporate limits of the City of Elgin; and WHEREAS, said owner has requested the City of Elgin to furnish fire protection services for said property on the terms set forth on the attached agreement. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Richard G. Kozal, City Manager, and Kimberly A. Dewis, City Clerk, be and are hereby respectively authorized and directed to execute a Fire Protection Agreement on behalf of the City of Elgin with Illinois Tool Works, Inc. for fire protection service, a copy of which is attached hereto and made a part hereof by reference. David J. Kaptain, Mayor Presented: December 17, 2025 Adopted: Vote: Yeas Nays: Recorded: Attest: Kimberly A. Dewis, City Clerk FIRE PROTECTION AGREEMENT THIS AGREEMENT made and entered into as of January 1, 2026, by and between the City of Elgin, an Illinois municipal corporation (hereinafter referred to as the “City”) and Illinois Tool Works, Inc., a Delaware corporation authorized to operate and do business in the State of Illinois (hereinafter referred to as the “Company”). WITNESSETH WHEREAS, the Company is the owner of certain property located south of the corporate limits of the City of Elgin on Illinois Route 25 located at the property commonly known as 1201 St. Charles Street, in Elgin Township, Kane County, Illinois, (hereinafter referred to as the “Subject Property”) which property and improvements located thereon are outside the corporate limits of any municipality; and WHEREAS, Company has requested the City to furnish fire protection service for the Subject Property; and WHEREAS, City has agreed to provide said fire protection service on the terms and conditions hereinafter stated. NOW, THEREFORE, in consideration of the mutual promises of the parties hereto and the covenants hereinafter contained, the sufficiency of which is hereby acknowledged, it is agreed as follows: 1. That City shall furnish fire protection service to Company for the Subject Property for a period of one (1) year commencing January 1, 2026 and terminating on December 31, 2026. Fire protection service shall consist of extending to the Company the regular firefighting facilities of the City in case of a fire upon the Company’s premises at the Subject Property in the same manner as if said property were situated within the corporate limits of the City of Elgin. In addition to such regular fire protection services, City shall furnish ambulance service at the Subject Property as is generally available to residents of City. As a condition of the furnishing of fire protection services, Company agrees to permit City to make inspections to determine compliance with the fire code of the City of Elgin and agrees to comply with same. Failure to do so shall constitute grounds for termination of this agreement without penalty to City and without refund of any kind to Company. 2. That in consideration of said fire protection service, Company agrees to pay to City the sum of Fifty Thousand Seven Hundred Eighty-Six and no/100 Dollars ($50,786.00). Said payment shall be paid no later than January 2, 2026. 3. That any rights of Company arising pursuant to or in connection with this agreement may from time to time be assigned with respect to all of the above-described premises or portions thereof. Written notice of such assignment shall be given to City within thirty (30) days. 4. That it is agreed and understood that the fire protection services, ambulance services and other services to be provided by the City pursuant to this agreement are intended to be the same services generally available to the general public for properties located within the corporate city limits of the City of Elgin and that no additional or special legal obligations or duties are intended or shall be construed to have been created by this agreement. It is further understood and agreed that this agreement is not intended nor shall be construed to alter, limit or constitute a waiver of any of the civil immunities afforded the City and/or its officials, officers, employees and/or agents pursuant to the Local Governmental and Governmental Employees Tort Immunity Act at 745 ILCS 10/1-101 et seq., as amended, the Emergency Telephone System Act at 50 ILCS 750/0.01 et seq., as amended, the Emergency Medical Services Systems Act at 210 ILCS 50/1 et seq., as amended, and/or otherwise provided by law, it being agreed that all of the civil immunities as set forth in such Acts, as amended, and/or otherwise provided by law, shall fully apply to any and all claims asserted or which might be asserted against the City and/or its officials, officers, employees and/or agents as a result of this Agreement or any of the actions of the parties pursuant to this Agreement. Without limiting the foregoing, it is further agreed and understood that the City and/or its officials, officers, employees and/or agents as a result of this Agreement or any of the actions of the parties pursuant to this Agreement shall not be liable to any party to this Agreement or any other person or entity for failure to provide adequate fire protection, rescue, or emergency service, failure to suppress or contain a fire, failure to provide or maintain sufficient personnel, equipment, or other fire protection facilities, failure to provide emergency medical services, and/or for any act and/or omission in connection with the developing, adopting, operating or implementing any plan or system relating to the City's emergency telephone systems. Notwithstanding anything to the contrary in this Agreement, it is agreed and understood that no third-party beneficiaries are intended to be created by the provisions of this Agreement and it is the intention of the parties hereto that no action may be commenced by any person or entity against the City and/or its officials, officers, employees, agents and/or other related persons or entities for monetary damages for any alleged breach or failure to provide services described in this Agreement. 5. This Agreement may be executed in counterparts, each of which shall be an original and all of which shall constitute one and the same agreement. This Agreement may be executed electronically, and any signed copy of this Agreement transmitted by facsimile machine, email, or other electronic means shall be treated in all manners and respects as an original document. The signature of any party on a copy of this Agreement transmitted by facsimile machine, email, or other electronic means shall be considered for these purposes an original signature and shall have the same legal effect as an original signature. [SIGNATURE PAGE FOLLOWS] 2 IN WITNESS WHEREOF the City Manager and City Clerk have executed this agreement for and on behalf of the City of Elgin and the below duly-authorized officers of Illinois Tool Works, Inc. have executed this agreement for and on behalf of said Company and each have caused their respective corporate seals to be affixed. Dated: _______________________________ Dated: _______________________________ CITY OF ELGIN ILLINOIS TOOL WORKS, INC. By __________________________________ By __________________________________ City Manager Its President Attest: Attest: _____________________________________ _____________________________________ City Clerk Secretary Legal Dept\Agreement\FireProtection-Illinois Tool Works-2026.docx 3 Resolution No. 25-217 RESOLUTION AUTHORIZING A FIRE PROTECTION AGREEMENT WITH COVESTRO LLC WHEREAS, Covestro LLC, a Pennsylvania limited liability company, is the owner of certain property located outside the corporate limits of the City of Elgin; and WHEREAS, said owner has requested the City of Elgin to furnish fire protection services for said property on the terms set forth on the attached agreement. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Richard G. Kozal, City Manager, and Kimberly A. Dewis, City Clerk, be and are hereby respectively authorized and directed to execute a Fire Protection Agreement on behalf of the City of Elgin with Covestro LLC, for fire protection service, a copy of which is attached hereto and made a part hereof by reference. David J. Kaptain, Mayor Presented: December 17, 2025 Adopted: Vote: Yeas Nays: Recorded: Attest: Kimberly A. Dewis, City Clerk FIRE PROTECTION AGREEMENT THIS AGREEMENT made and entered into as of January 1, 2026, by and between the City of Elgin, an Illinois municipal corporation (hereinafter referred to as the “City”) and Covestro LLC, a Pennsylvania limited liability company authorized to operate and do business in the State of Illinois (hereinafter referred to as the “Company”). WITNESSETH WHEREAS, the Company is the owner of certain property located south of the corporate limits of the City of Elgin on Illinois Route 25 at the property commonly known as 1122 St. Charles Street, in Elgin Township, Kane County, Illinois, (hereinafter referred to as the “Subject Property”) which property and improvements located thereon are outside the corporate limits of any municipality; and WHEREAS, Company has requested the City to furnish fire protection service for the Subject Property; and WHEREAS, City has agreed to provide said fire protection service on the terms and conditions hereinafter stated. NOW, THEREFORE, in consideration of the mutual promises of the parties hereto and the covenants hereinafter contained, the sufficiency of which is hereby acknowledged, it is agreed as follows: 1. That City shall furnish fire protection service to Company for the Subject Property for a period of one (1) year commencing January 1, 2026 and terminating on December 31, 2026. Fire protection service shall consist of extending to the Company the regular firefighting facilities of the City in case of a fire upon the Company’s premises at the Subject Property in the same manner as if said property were situated within the corporate limits of the City of Elgin. In addition to such regular fire protection services, City shall furnish ambulance service at the Subject Property as is generally available to residents of City. As a condition of the furnishing of fire protection services, Company agrees to permit City to make inspections to determine compliance with the fire code of the City of Elgin and agrees to comply with same. Failure to do so shall constitute grounds for termination of this agreement without penalty to City and without refund of any kind to Company. 2. That in consideration of said fire protection service, Company agrees to pay to City the sum of Forty-Seven Thousand One Hundred Fourteen and no/100 Dollars ($47,114.00). Said payment shall be paid no later than January 2, 2026. 3. That any rights of Company arising pursuant to or in connection with this agreement may from time to time be assigned with respect to all of the above described premises or portions thereof. Written notice of such assignment shall be given to City within thirty (30) days. 4. That it is agreed and understood that the fire protection services, ambulance services and other services to be provided by the City pursuant to this agreement are intended to be the same services generally available to the general public for properties located within the corporate city limits of the City of Elgin and that no additional or special legal obligations or duties are intended or shall be construed to have been created by this agreement. It is further understood and agreed that this agreement is not intended nor shall be construed to alter, limit or constitute a waiver of any of the civil immunities afforded the City and/or its officials, officers, employees and/or agents pursuant to the Local Governmental and Governmental Employees Tort Immunity Act at 745 ILCS 10/1-101 et seq., as amended, the Emergency Telephone System Act at 50 ILCS 750/0.01 et seq., as amended, the Emergency Medical Services Systems Act at 210 ILCS 50/1 et seq., as amended, and/or otherwise provided by law, it being agreed that all of the civil immunities as set forth in such Acts, as amended, and/or otherwise provided by law, shall fully apply to any and all claims asserted or which might be asserted against the City and/or its officials, officers, employees and/or agents as a result of this Agreement or any of the actions of the parties pursuant to this Agreement. Without limiting the foregoing, it is further agreed and understood that the City and/or its officials, officers, employees and/or agents as a result of this Agreement or any of the actions of the parties pursuant to this Agreement shall not be liable to any party to this Agreement or any other person or entity for failure to provide adequate fire protection, rescue, or emergency service, failure to suppress or contain a fire, failure to provide or maintain sufficient personnel, equipment, or other fire protection facilities, failure to provide emergency medical services, and/or for any act and/or omission in connection with the developing, adopting, operating or implementing any plan or system relating to the City's emergency telephone systems. Notwithstanding anything to the contrary in this Agreement, it is agreed and understood that no third-party beneficiaries are intended to be created by the provisions of this Agreement and it is the intention of the parties hereto that no action may be commenced by any person or entity against the City and/or its officials, officers, employees, agents and/or other related persons or entities for monetary damages for any alleged breach or failure to provide services described in this Agreement. 5. This Agreement may be executed in counterparts, each of which shall be an original and all of which shall constitute one and the same agreement. This Agreement may be executed electronically, and any signed copy of this Agreement transmitted by facsimile machine, email, or other electronic means shall be treated in all manners and respects as an original document. The signature of any party on a copy of this Agreement transmitted by facsimile machine, email, or other electronic means shall be considered for these purposes an original signature and shall have the same legal effect as an original signature. [SIGNATURE PAGE FOLLOWS] 2 IN WITNESS WHEREOF the City Manager and City Clerk have executed this agreement for and on behalf of the City of Elgin and the below duly-authorized officers of Covestro LLC have executed this agreement for and on behalf of said Company and each have caused their respective corporate seals to be affixed. Dated: ______________________________ Dated: ________________________________ CITY OF ELGIN COVESTRO LLC By _________________________________ By ___________________________________ City Manager Reg. Head of Local Site Services NA Attest: Attest: ____________________________________ ______________________________________ City Clerk Secretary Legal Dept\Agreement\FireProtection-Covestro-2026.docx 3 AGENDA ITEM: Other Business 10 MEETING DATE: December 17, 2025 ITEM: Authorization for Payment to Macon County Law Enforcement Training Center for Police Acad- emy Tuition ($73,710) OBJECTIVE: Obtain authorization for payment to the Macon County Law Enforcement Training Center for tuition for nine officers for police academy attendance. RECOMMENDATION: Approve the payment to the Macon County Law Enforcement Training Center in the amount of $73,710. The police department this fall sent nine new hires to the Macon County Law Enforcement Train- ing Center for the required state certification to serve as a police officer in Illinois. The city will be seeking partial reimbursement for the $73,710 tuition for the nine police officers from the Illinois Law Enforcement Training and Standards Board. Reimbursement funds, however, are not guar- anteed. BACKGROUND The police department has had an increase in the number of recruits that have attended the police academy in 2024 and continuing into 2025 following several retirements. Attendance at an Illinois Law Enforcement Training and Standards Board (ILETSB) approved police academy is mandatory for all new officers. Once the police academy is completed, officers are certified to work in the State of Illinois. The police department will seek partial reimbursement from ILETSB. Reimbursement funds are not guaranteed, being based on availability of funds by ILETSB. If reimbursed by ILETSB, the de- partment will receive approximately 30-40 percent of the academy costs. This authorization for payment is for nine officers who attended and completed the police acad- emy from September 2025 to December 2025 in the amount of $73,710. FINANCIAL IMPACT Funds are budgeted within the police department's budget for police recruits to attend the po- lice academy. BUDGET IMPACT FUND ACCOUNT PROJECT # AMOUNT AMOUNT BUDGETED AVAILABLE General 010-2302-731.36-01 N/A $405,000 $90,730 LEGAL IMPACT The purchase requires an exception to the procurement ordinance, which requires approval by two-thirds of the members of the city council. ALTERNATIVES None. NEXT STEPS Approve the authorization for payment. ______________________________________________________________________________ Originators: Tom Michael, Commander Ana Lalley, Chief of Police Final Review: Debra Nawrocki, Chief Financial Officer Christopher J. Beck, Corporation Counsel Richard G. Kozal, City Manager ______________________________________________________________________________ ATTACHMENTS A. Macon County Law Enforcement Training Center Invoice, $73,710 2 Macon County Law Enforcement Training Center Invoice 1095 Rotary Way Date Invoice # Decatur, IL 62521 11/12/2025 25-1642 Bill To Elgin PD 151 Douglas Ave Elgin IL 60120 Account # 38792 Due Date 12/12/2025 Date Item Quantity Description Unit Rate Amount 11/12/25 BLEA Tuition 9 RC25-27 9/2 - 12/19/25 8,140.00 73,260.00 *Tuition includes lodging, meals, wearables, supplies and ammunition OC Spray 9 Elective 50.00 450.00 Please make check payable to Macon County Law Enforcement Training Center, 1095 W Rotary Way, Decatur, IL 62521 E-mail Total $73,710.00 mpounder@richland.edu AGENDA ITEM: Other Business 11 MEETING DATE: December 17, 2025 ITEM: Authorization for Payment – West Side Tractor ($41,290) OBJECTIVE: Obtain authorization for payment to West Side Tractor for repair work to a John Deere front end loader - 206-FM. RECOMMENDATION: Approve payment to West Side Tractor for work related to the engine replacement and miscel- laneous equipment repairs totaling $41,290 as an exception of the city’s procurement ordinance. One of the city’s front-end loaders, a 2008 John Deere 624J (Unit 206-FM), recently required crit- ical repairs to remain operational. Following evaluation, public works fleet services determined the work was best completed by an authorized repair center, West Side Tractor. The scope of work included a full engine replacement and associated components. Completing these repairs has extended the machine’s service life by an estimated three-to-five years, deferring the need for an immediate replacement costing between $250,000 and $300,000. This is the second front-end loader requiring similar repair work in 2025, the first being a 2011 model. While the repairs will extend the useful life of both machines, each will be included in short- range replacement schedules beginning in 2027. BACKGROUND The public works fleet division is responsible for maintaining and repairing city vehicles and equipment. While routine maintenance and minor repairs are handled in-house, more complex repairs requiring specialized expertise or extensive labor hours are outsourced to authorized ven- dors. OPERATIONAL ANALYSIS The repairs made were essential to restoring the front-end loader to full functionality as quickly as pos- sible. This equipment is a critical asset, particularly during winter operations making its continued relia- bility crucial for winter maintenance programs. The completed repairs will ensure the loader remains in service until a replacement can be budgeted in a fu- ture budget cycle. INTERESTED PERSONS CONTACTED None. FINANCIAL ANALYSIS 2025 funds are budgeted and available for outside services and will be used for this invoice. BUDGET IMPACT FUND ACCOUNT PROJECT # AMOUNT AMOUNT BUDGETED AVAILABLE Equipment Replacement 601-4701-796.40-07 N/A $41,290 $41,290 LEGAL IMPACT This purchase requires an exception to the procurement ordinance, which requires approval by two-thirds of the members of the city council. ALTERNATIVES None. NEXT STEPS Authorize payment to West Side Tractor. 2 Originators: Katie Thrun, Public Works Superintendent Aaron Neal, Public Works Director Final Review: Debra Nawrocki, Chief Financial Officer Christopher J. Beck, Corporation Counsel Richard G. Kozal, City Manager ATTACHMENTS A. Invoice from West Side Tractor V15197 3 SAME AS BELOW LISLE 12/03/25 16:18:51 (O) 01 6956500312 8479316769 V15197 CITY OF ELGIN-PW GARAGE NEEDED ATTN: FLEET 1900 HOLMES ROAD 9996077106 ELGIN IL 60123 MJP STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS 1602727 JD 624J 4WD LOADER 7697 DW624JZ618434 09/08/08 B 646134 624J PE6068L029611 03/07/13 3000 FM SEGMENT# 1 S 01035 N/A 10/31/25 11/03/25 Check engine possible bad head gasket ___________ CORRECTION: Brought unit inside. Drained coolant and engine oil. Removed engine side panels. Removed hood and air cleaner and intake. Removed engine coolant bottle hoses and bottle. Removed bulkhead/hood support between engine and cooling pack. Removed upper and lower radiator hoses. Removed CAC tubes. Disconnected fuel lines. Disconnected heater core ENGINE REMOVAL INSTALLATION: Installed and torqued new engine torsional dampener to flywheel of engine. Reinstalled engine mounts to engine and installed new engine mount isolators into mounts. Lifted and installed engine into machine. Torqued engine mounts to spec in service manual. Installed and torqued drive shaft to torsional dampener. Reattached starter to engine. Cleaned engine wiring harness connectors and reattached engine wiring harness to engine. Reconnected fuel lines to engine. Installed new fuel filters and bleed fuel system. Reinstalled fan pump into auxiliary drive on engine with new gasket and torqued bolts to spec. Reattached A/C compressor and installed new engine serpentine belt and belt idler pulley. Reconnected heater core lines to engine. Reinstalled lower radiator hose from engine to radiator. Reinstalled bulkhead/hood support between engine and cooling pack. Reinstalled engine cooling bottle onto bulkhead. Reinstalled upper radiator hose and hoses from cooling bottle to engine. Reinstalled CAC pipes with new boots and clamps from CAC to engine. Reinstalled muffler to CONTINUED ON PAGE 02 SAME AS BELOW LISLE 12/03/25 16:18:51 (O) 02 6956500312 8479316769 V15197 CITY OF ELGIN-PW GARAGE NEEDED ATTN: FLEET 1900 HOLMES ROAD 9996077106 ELGIN IL 60123 MJP STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS 1602727 JD 624J 4WD LOADER 7697 DW624JZ618434 09/08/08 B 646134 624J PE6068L029611 03/07/13 3000 FM turbo with new clamp. Reinstalled hood, air cleaner, and exhaust stack. Reinstalled intake air pipe with new clamps. Installed new air filters in air cleaner. Filled cooling system with coolant. Filled engine with break in oil. Connected service advisor and programed new engine serial number into ECU. Reset ECU VGT and EGR data. Programed new injector calibration codes into ECU. Cranked engine without starting to build oil pressure. Started machine. Ran engine. Checked for leaks. Found leak from timing cover. Repaired in V15460. Ran unit after repairs. Checked for leaks and fault codes. None found. Topped off transmission oil level. lines. Removed muffler. Removed fan pump. Removed starter motor. Removed engine belt and A/C compressor with lines attached. Disconnected and removed engine wiring harness. Disconnected rear engine driveshaft. Removed engine mounting hardware. Lifted and removed engine from machine. Attached engine to engine stand. Removed balancer and dampener. Removed turbo charger, exhaust manifold, EGR cooler and piping. EGR outlet and intake had lots of coolant in it. Removed external fuel lines, filters and lift pump. Removed external coolant piping, thermostat housing and water pump. Removed oil cooler and pressure tested. No issues found. Removed valve cover and rocker assembly. Removed high pressure fuel pump and lines. Removed injectors. Removed cylinder head. Found #1 piston had lost of coolant sitting on top of it. Removed oil pan and pickup tube. Removed front timing cover. Removed oil pump and idler gears. Removed cam followers from block. Removed camshaft. Removed front plate. Removed flywheel CONTINUED ON PAGE 03 SAME AS BELOW LISLE 12/03/25 16:18:51 (O) 03 6956500312 8479316769 V15197 CITY OF ELGIN-PW GARAGE NEEDED ATTN: FLEET 1900 HOLMES ROAD 9996077106 ELGIN IL 60123 MJP STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS 1602727 JD 624J 4WD LOADER 7697 DW624JZ618434 09/08/08 B 646134 624J PE6068L029611 03/07/13 3000 FM housing. Removed connecting rods and removed pistons. Removed main bearing caps and removed crank. Removed liners from block. Inspected all parts. Found deteriorating liner o-rings. Found lots of wear to cam lobes. Found scratching to crank journals and major wear to main and rod bearings. Found multiple valve stems seals leaking in head. No damage found to block. Quoted complete engine overhaul vs. engine long block replacement. _______________________ ADDITIONAL DESCRIPTION: Bob 847-774-3841 AH170895 CLAMP 7 25.35 177.45 AT222597 CLAMP 1 66.92 66.92 AT223493 FUEL FILTE 1 13.03 13.03 AT227710 ISOLATOR 2 114.06 228.12 AT227815 ISOLATOR 2 137.41 274.82 AT300487 FILTER 1 78.31 78.31 AT308994 TORSIONAL 1 1275.30 1275.30 Torsional Damper AT314583 ELEMENT 1 49.09 49.09 AT53439 CLAMP 1 N 39.07 39.07 FRT 2 8.11 16.22 RE505264 PULLEY 1 106.62 106.62 RE52703 CLAMP 1 28.11 28.11 RE56098 CLAMP 2 23.39 46.78 R518210 SPACER 1 N 23.32 23.32 TY22028 HY-GARD TM 1 24.75 24.75 TY26575 COOL-GARD TM 8 18.24 145.92 TY26661 ENGINE BREAK-IN 7 33.20 232.40 Break-In Plus Oil 10W30 TY27452 HYDRAU 68 5 26.95 134.75 CONTINUED ON PAGE 04 SAME AS BELOW LISLE 12/03/25 16:18:51 (O) 04 6956500312 8479316769 V15197 CITY OF ELGIN-PW GARAGE NEEDED ATTN: FLEET 1900 HOLMES ROAD 9996077106 ELGIN IL 60123 MJP STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS 1602727 JD 624J 4WD LOADER 7697 DW624JZ618434 09/08/08 B 646134 624J PE6068L029611 03/07/13 3000 FM T181778 HOSE 3 43.93 131.79 T426744 Hose 1 108.61 108.61 19H1648 3/8 X 3/4 GR8 8 2.80 22.40 19M7788 CAP SCREW 4 3.88 15.52 19M8183 CAP SCREW 1 6.05 6.05 24H1571 WASHER 2 M 6.12 12.24 24M7106 WASHER 1 .98 .98 PARTS 3258.57 LABOR 3259.47 10410000 SEGMENT TOTAL==> 6518.04 ________________________________________________________________________________________________ SEGMENT# 3 S 01035 NA 11/10/25 11/10/25 Engine __________ COMPLAINT: Replace engine with engine long block assembly. ___________ CORRECTION: Reassembled core engine. Put liners, crank and pistons back in block. Reinstalled front plate, cam, idler gears and oil pump onto front plate. Reinstalled cam followers into block. Reinstalled cylinder head onto block. Reinstalled push rods and rocker arms into cylinder head. Ensured core engine rotated freely. Set core engine back on shipping stand and packed and labeled core engine for return. Removed Reman long block from packing. Painted long block construction yellow. Gasket material and cleaned the following components for reuse. Valve cover, front cover, flywheel housing, intake manifold, exhaust manifold and oil cooler housing. Cleaned engine auxiliary components (oil, coolant and fuel lines and misc brackets for reuse.) Swapped oil and coolant fittings from old block to new CONTINUED ON PAGE 05 SAME AS BELOW LISLE 12/03/25 16:18:51 (O) 05 6956500312 8479316769 V15197 CITY OF ELGIN-PW GARAGE NEEDED ATTN: FLEET 1900 HOLMES ROAD 9996077106 ELGIN IL 60123 MJP STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS 1602727 JD 624J 4WD LOADER 7697 DW624JZ618434 09/08/08 B 646134 624J PE6068L029611 03/07/13 3000 FM block. Ordered and installed new dipstick tube into engine block. Old one broke when trying to remove it. Block heater and fittings were seized in old engine. Ordered and installed new block heater, fittings and cord into new engine. Reinstalled flywheel housing (with new rear main seal) and flywheel with new bolts and torqued to spec. Installed new front cover (Old one had damage from missing tension support plate) used new gasket and front main seal and torqued fasteners to spec. Reinstalled oil pickup tube and oil pan to long block with new gaskets and o-rings. Installed new reman water pump onto timing cover. Installed new engine oil cooler and gaskets into long block. Installed new reman high pressure fuel pump, reman fuel injectors and high pressure fuel lines onto long block and torqued components to specs in service manual. Installed new injector harness and torqued injector wires to injectors. Checked and adjusted valve clearance. Installed new valve cover (old one had damage to crankcase breather baffle. Used new gasket and o-rings on valve cover and torqued to spec. Installed new caps over recessed valve cover bolts. Reinstalled exhaust manifold with new gaskets and hardware. Reinstalled intake manifold with new EGR valve. Installed new EGR cooler with new gaskets and o-rings. Installed new reman turbocharger onto exhaust manifold with new gaskets and hardware. Reinstalled turbo oil and coolant lines with new gaskets and o-rings on connections. Reinstalled external low pressure fuel and back on to engine with new o-rings/gaskets on connections. Installed new thermostats and external coolant piping with new gaskets to engine. Installed new front crank balancer CONTINUED ON PAGE 06 SAME AS BELOW LISLE 12/03/25 16:18:51 (O) 06 6956500312 8479316769 V15197 CITY OF ELGIN-PW GARAGE NEEDED ATTN: FLEET 1900 HOLMES ROAD 9996077106 ELGIN IL 60123 MJP STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS 1602727 JD 624J 4WD LOADER 7697 DW624JZ618434 09/08/08 B 646134 624J PE6068L029611 03/07/13 3000 FM and bolt and torqued to spec. Removed engine from engine stand to be reinstalled back in machine. _______________________ ADDITIONAL DESCRIPTION: Engine has coolant in oil. Removed engine from machine. Disassembled and inspected. Block is intact with no damage. -Assemble long block engine with transferred re-usable parts -Resurface head and crankshaft -Replace turbo, fuel system and water pump -Assemble engine Old engine serial number PE6068L029611 New engine serial number SE6068Z010927 New Reman turbo serial number 25188210014 New Reman Injection pump serial HU294000-2730 AR50411 WIRING LEAD 1 35.97 35.97 DZ101862 Stud 1 15.22 15.22 DZ104957 Fuel Line 2 36.99 73.98 DZ104958 Fuel Line 2 49.92 99.84 DZ104959 Fuel Line 2 38.49 76.98 DZ104988 Fuel Line 1 73.97 73.97 DZ104989 Fuel Line 1 73.76 73.76 DZ120069 Fuel Pump 1 98.09 98.09 DZ120753 Glow Plug 6 N 30.35 182.10 DZ122447 Exhaust Gas Rec 1 1194.87 1194.87 Exhaust Gas Recycling Valve DZ122513 Plug 7 N 6.00 42.00 DZ122884 Thermostat 2 48.50 97.00 DZ128245 Cover 1 332.09 332.09 FRT 8 54.12 432.99 FRT FREIGHT 1 250.00 250.00 CONTINUED ON PAGE 07 SAME AS BELOW LISLE 12/03/25 16:18:51 (O) 07 6956500312 8479316769 V15197 CITY OF ELGIN-PW GARAGE NEEDED ATTN: FLEET 1900 HOLMES ROAD 9996077106 ELGIN IL 60123 MJP STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS 1602727 JD 624J 4WD LOADER 7697 DW624JZ618434 09/08/08 B 646134 624J PE6068L029611 03/07/13 3000 FM PB16 PB BLASTER OIL 1 11.75 11.75 RE33705 THERMOSTAT 1 14.92 14.92 RE42139 COOLANT HEATER 1 111.58 111.58 RE504836 OIL FILTER 1 23.48 23.48 RE508578 PULLEY 1 N 917.65 917.65 RE509093 WIRING HARNESS 1 333.03 333.03 RE522878 FILTER ELEMENT 1 40.45 40.45 RE52722 SENSOR 1 51.92 51.92 Temperature Sensor RE535729 HEAT EXCHANGER 1 N 1165.60 1165.60 RE541922 Filter Element 1 40.43 40.43 RE560754 Oil Cooler 1 255.50 255.50 RE57190 SEAL 1 15.01 15.01 RE65978 CLAMP 2 7.40 14.80 R116031 O-RING 1 3.04 3.04 R123226 SEAL 2 15.71 31.42 R135918 BOLT 6 4.54 27.24 R502498 DIPSTICK TUBE 1 N 33.93 33.93 R504781 CAP SCREW 6 N 4.12 24.72 R515044 SPRAYER NOZZLEH 6 N 21.80 130.80 R516125 O-RING 1 6.44 6.44 R516648 CAP SCREW 1 11.28 11.28 R51936 SLEEVE 8 3.20 25.60 R519484 CAP SCREW 3 M 4.76 14.28 R519486 CAP SCREW 12 20.80 249.60 R521548 SEAL 1 8.46 8.46 R522198 Valve Cover 1 N 283.19 283.19 R522690 GASKET 1 15.19 15.19 R523372 HOSE 1 17.22 17.22 R531962 O-Ring 2 1.68 3.36 CONTINUED ON PAGE 08 SAME AS BELOW LISLE 12/03/25 16:18:51 (O) 08 6956500312 8479316769 V15197 CITY OF ELGIN-PW GARAGE NEEDED ATTN: FLEET 1900 HOLMES ROAD 9996077106 ELGIN IL 60123 MJP STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS 1602727 JD 624J 4WD LOADER 7697 DW624JZ618434 09/08/08 B 646134 624J PE6068L029611 03/07/13 3000 FM R54123 ADAPTER 1 56.64 56.64 R55453 O-RING 1 8.90 8.90 R67092 WASHER 6 5.66 33.96 R72328 O-RING 1 3.20 3.20 R91360 NUT 1 5.04 5.04 SE501227 WATER PUMP REMA 1 359.96 359.96 Water Pump Reman SE501680 TURBOCHARGER RE 1 N 2212.60 2212.60 Turbocharger Reman SE501793 Complete Block 1 N 13437.97 13437.97 Complete Block Assy Reman SE501915 Fuel Injection 1 2028.94 2028.94 Fuel Injection Pump Reman SE501926 INJECTION NOZZL 6 394.63 2367.78 Injection Nozzle Reman TY25627 YELLOW PAIN 3 19.26 57.78 Yellow Spray Paint TY9355 TAPE 1 14.56 14.56 T20758 O-RING 1 5.77 5.77 T428704 V-Belt 1 62.54 62.54 T77613 O RING 4 2.86 11.44 14M7296 FLANGENUT 4 2.66 10.64 19M7785 BOLT 2 2.98 5.96 19M7804 CAP SCREW 2 4.58 9.16 51M7040 O-RING 4 O 3.86 15.44 51M7044 O-RING 1 4.84 4.84 51M7045 O-RING 1 4.86 4.86 51M7094 O-Ring 5 2.36 11.80 87A BRAKE CLEAN 5 3.58 17.90 PARTS 27708.43 CONTINUED ON PAGE 09 SAME AS BELOW LISLE 12/03/25 16:18:51 (O) 09 6956500312 8479316769 V15197 CITY OF ELGIN-PW GARAGE NEEDED ATTN: FLEET 1900 HOLMES ROAD 9996077106 ELGIN IL 60123 MJP STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS 1602727 JD 624J 4WD LOADER 7697 DW624JZ618434 09/08/08 B 646134 624J PE6068L029611 03/07/13 3000 FM LABOR 6618.16 10410000 SEGMENT TOTAL==> 34326.59 ________________________________________________________________________________________________ ****** WORK ORDER TOTALS ****** PARTS 30967.00 LABOR 9877.63 ENVIROMENTAL 148.16 MISC MATERIAL 296.32 TOTAL CHARGE 41289.11 AGENDA ITEM: Other Business 12 MEETING DATE: December 17, 2025 ITEM: Authorization for Payment – Signs By Tomorrow ($35,090) OBJECTIVE: Obtain authorization for payment to Signs By Tomorrow of Elgin for the fabrication certain signs. RECOMMENDATION: Authorize payment to Signs By Tomorrow totaling $35,090 in accordance with the city’s emer- gency purchasing procedures The city council on November 19, 2025 approved a resolution prohibiting the use of city property for federal civil immigration enforcement activities. The resolution required signs to be posted on designated public properties and made additional signs available, at no cost, for private property owners who wish to mark areas where civil immigration enforcement activities are restricted. To meet the effective date of the resolution, and ensure immediate action could be taken upon approval, an emergency procurement was authorized and Signs By Tomorrow was hired to pro- duce 620 public property signs and 500 private property signs. Installation of signs on city prop- erty began on November 20, 2025. BACKGROUND The public works department is responsible for the acquisition, installation, and maintenance of signs on city-owned property. While standard signs are produced internally, larger projects or those requiring specialized materials, fabrication, or design expertise are outsourced to approved vendors. Following the city council’s committee of the whole meeting on November 5, 2025, during which a resolution prohibiting certain activities on city property was introduced and unanimously ap- proved, preliminary work began to implement the resolution. To ensure timely production and installation, staff initiated preliminary internal design work for the required signage in anticipa- tion of final city council approval during its November 19, 2025 meeting. To support this effort, the city hired Signs By Tomorrow, an Elgin-based firm with a demonstrated history of high performance and reliable service delivery during previous engagements. Immedi- ately following the November 5 meeting, staff coordinated with Signs By Tomorrow and tasked the firm with preparing material examples to ensure both cost control and long-term durability, formalizing city-generated designs, producing physical sign proofs for review, and developing cost estimates as the total number of required signs was finalized. Signs By Tomorrow assured the city that the order could be completed and ready for delivery by November 20, 2025. OPERATIONAL ANALYSIS The purchase of the signs was necessary to ensure compliance with the city council’s resolution. Acquiring the signage as soon as possible ensured that installation could proceed without delay. Pursuant to Chapter 5.20, Emergency Contracts, of Elgin’s municipal code, this procurement was conducted under the city manager’s emergency contracting authority to address imminent con- cerns affecting public health, safety or welfare. Consistent with the ordinance, the selection of the contractor was based on securing the most practicable competition available under the cir- cumstances. INTERESTED PERSONS CONTACTED None. FINANCIAL ANALYSIS Funds are budgeted within the public works department budget for sign material procurements. BUDGET IMPACT FUND ACCOUNT PROJECT # AMOUNT AMOUNT BUDGETED AVAILABLE General 010-3321-753.19-12 N/A $35,090 $35,090 LEGAL IMPACT This memorandum serves as the full report of the circumstances surrounding this emergency procurement, and is submitted to the city council. It will be entered into the city council minutes and be available for public inspection in accordance with Chapter 5.20, Emergency Contracts, of the Elgin Municipal Code. ALTERNATIVES None. 2 NEXT STEPS Authorize payment to Signs By Tomorrow. Originators: Aaron Neal, Public Works Director Nickon Etminan, Procurement Manager Final Review: Debra Nawrocki, Chief Financial Officer Christopher J. Beck, Corporation Counsel Richard G. Kozal, City Manager ATTACHMENTS A. Invoice 32496 and 32495 from Signs By Tomorrow 3 Resolution No. 25-209 RESOLUTION AUTHORIZING EXECUTION OF AN ILLINOIS ENVIRONMENTAL PROTECTION AGENCY ILLINOIS PUBLIC WATER SUPPLY LOAN PROGRAM (PWSLP) LOAN APPLICATION FOR THE CITY OF ELGIN LEAD SERVICE LINE REPLACEMENT PROJECT BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Richard G. Kozal, City Manager, be and is hereby authorized and directed to execute and file with the Illinois Environmental Protection Agency an Illinois Public Water Supply Loan Program (PWSLP) Loan Application, along with any supporting documents as may be required, on behalf of the City of Elgin in connection with the City of Elgin Lead Service Line Replacement Project. David J. Kaptain, Mayor Presented: December 17, 2025 Adopted: Vote: Yeas Nays: Recorded: Attest: Kimberly A. Dewis, City Clerk Resolution No. 25-210 RESOLUTION DETERMINING REAL ESTATE LOCATED AT 301 RAMONA AVENUE IS APPROPRIATE FOR CLASS 6B COOK COUNTY REAL PROPERTY ASSESSMENT CLASSIFICATION (Vital RE, LLC – Vital Truck & Van, LLC) WHEREAS, the City of Elgin (the “City”) desires to promote the creation, retention, and expansion of business and industry in the City; and WHEREAS, the Cook County Board of Commissioners has adopted the Cook County Real Property Classification Ordinance which creates the Class 6b Tax Assessment Program to create and retain industrial development in Cook County; and WHEREAS, Vital RE, LLC (the “Applicant”) has signed a letter of intent to purchase the vacant property located at 301 Ramona Avenue, Elgin, Cook County, Illinois, having Permanent Index Numbers 06-19-106-020-0000 and 06-19-106-021-0000, consisting of approximately 5.4 acres of total land area, and as further described in the legal description attached hereto as Exhibit “A” and made a part hereof (the "Property"), and has applied for or is applying for a Class 6b Cook County Real Property Assessment Classification based on Substantial Rehabilitation and on Occupation of Abandoned Property-No Special Circumstances for the Property; and WHEREAS, Applicant intends to improve the existing, vacant buildings and the Property to be used as the new Illinois location for Vital Truck & Van, LLC on the Property and has requested that the City grant approval of a Cook County Class 6b Tax Assessment Classification based on Substantial Rehabilitation and on Occupation of Abandoned Property-No Special Circumstances for the Property; and WHEREAS, such approval is required prior to the filing of an application with the County of Cook to be considered for approval; and WHEREAS, the City is a Home Rule municipality within the purview of Article VII, Section 6(a) for the Illinois Constitution (1970) and may exercise any power and perform any function pertaining to its government and affairs; and WHEREAS, the City has received the Applicant’s Economic Disclosure Statement (EDS) Affidavit; and WHEREAS, it has been determined by the Mayor and City Council of the City of Elgin that approving the Cook County Class 6b for the Property is necessary and beneficial for the local economy; and WHEREAS, to promote commercial stability, property values of neighboring commercial property, prevent potential blight brought on by vacancy, and to create and retain jobs within the City, the Mayor and City Council of the City of Elgin have determined that it is in the best interests of the City to approve the Class 6b incentive for the Property based on Substantial Rehabilitation and on Occupation of Abandoned Property-No Special Circumstances. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that it hereby finds and determines that the Property is appropriate for classification 6b under the Cook County Real Property Assessment Classification Ordinance. BE IT FURTHER RESOLVED, that the City of Elgin supports and consents to the Class 6b Cook County Real Property Assessment Classification as being necessary for the occupancy and improvement of the Property and that without such incentive, the Property is unlikely to be occupied and improved. BE IT FURTHER RESOLVED, that the City supports and consents to the filing of an application by the owner of the Property as provided by the Cook County Real Property Assessment Classification Ordinance. BE IT FURTHER RESOLVED, that the City Clerk be and is hereby authorized and directed to furnish the Office of the Cook County Assessor with two certified copies of this resolution. David J. Kaptain, Mayor Presented: December 17, 2025 Adopted: Vote: Yeas Nays: Recorded: Attest: Kimberly A. Dewis, City Clerk 2 EXHIBIT A 3 Resolution No. 25-211 RESOLUTION AUTHORIZING EXECUTION OF AMENDMENT AGREEMENT NO. 4 WITH TROTTER AND ASSOCIATES, INC. FOR PROFESSIONAL SERVICES IN CONNECTION WITH VARIOUS UTILITY DIVISION PROJECTS RELATING TO SEWER LINING PROGRAM MANAGEMENT AND SEWER LIFT STATION REHABILITATION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that pursuant to Elgin Municipal Code Section 5.02.020B(9) the City Council hereby finds that an exception to the requirements of the procurement ordinance is necessary and in the best interest of the city; and BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Richard G. Kozal, City Manager, and Kimberly A. Dewis, City Clerk, be and are hereby authorized and directed to execute Amendment Agreement No. 4 on behalf of the City of Elgin with Trotter and Associates, Inc., for professional services in connection with various utility division projects relating to sewer lining program management and sewer lift station rehabilitation, a copy of which is attached hereto and made a part hereof by reference. David J. Kaptain, Mayor Presented: December 17, 2025 Adopted: Vote: Yeas Nays: Recorded: Attest: Kimberly A. Dewis, City Clerk Resolution No. 25-212 RESOLUTION AUTHORIZING EXECUTION OF A CHANGE ORDER NO. 1 WITH F.H. PASCHEN, S.N. NIELSEN & ASSOCIATES LLC FOR WING PARK FAMILY AQUATIC CENTER LONGEVITY & SAFETY RENOVATIONS (Job Order Contract) WHEREAS, the City of Elgin has heretofore entered into a Job Order Contract F.H. Paschen, S.N. Nielsen & Associates LLC for Wing Park family aquatic center longevity & safety renovations; and WHEREAS, it is necessary and desirable to modify the terms of the job order contract as is described in Change Order No. 1 attached hereto. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Richard G. Kozal, City Manager, be and is hereby authorized and directed to execute Change Order No. 1, a copy of which is attached hereto and made a part hereof by reference. David J. Kaptain, Mayor Presented: December 17, 2025 Adopted: Vote: Yeas Nays: Recorded: Attest: Kimberly A. Dewis, City Clerk Resolution No. 25-213 RESOLUTION APPROVING SETTLEMENTS OF CERTAIN CLAIMS BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that the proposed settlement relating to the claim of H&H Electric Company which includes payment in the total amount of $56,415.74 is approved. David J. Kaptain, Mayor Presented: December 17, 2025 Adopted: Vote: Yeas Nays: Recorded: Attest: Kimberly A. Dewis, City Clerk Resolution No. 25-214 RESOLUTION AUTHORIZING EXECUTION OF A SERVICE AGREEMENT WITH CARRIE BALDWIN FOR GROUP FITNESS INSTRUCTION AND CLASSES BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that pursuant to Elgin Municipal Code Section 5.02.020B(9) the City Council hereby finds that an exception to the requirements of the procurement ordinance is necessary and in the best interest of the city; and BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Richard G. Kozal, City Manager, and Kimberly A. Dewis, City Clerk, be and are hereby authorized and directed to execute a Service Agreement on behalf of the City of Elgin with Carrie Baldwin, for group fitness instruction and classes, a copy of which is attached hereto and made a part hereof by reference. David J. Kaptain, Mayor Presented: December 17, 2025 Adopted: Vote: Yeas Nays: Recorded: Attest: Kimberly A. Dewis, City Clerk Ordinance No. G54-25 AN ORDINANCE AUTHORIZING THE CITY OF ELGIN, KANE COUNTY, ILLINOIS TO BORROW FUNDS FROM THE ILLINOIS ENVIRONMENTAL PROTECTION AGENCY'S PUBLIC WATER SUPPLY LOAN PROGRAM FOR THE CITY OF ELGIN LEAD SERVICE LINE REPLACEMENT PROJECT WHEREAS, the City of Elgin, Kane County, Illinois (the "City"), operates its public water supply system (the "System") and in accordance with the provisions of Article VII of the Illinois Constitution and the Local Government Debt Reform Act, 30 ILCS 350/1 et seq. (collectively the "Act"); and WHEREAS, the Mayor and the City Council of the City of Elgin (the "Corporate Authorities") have determined that it is advisable, necessary, and in the best interest of the public health, safety, and welfare to improve the System, including the following: Replacement by the City of the publicly-owned and privately-owned portions of the lead water service from the water meter to the water main for up to 870 properties; together with any land or rights in land and all electrical, mechanical or other services necessary, useful or advisable to the construction and installation (the "Project"), all in accordance with the plans and specifications prepared by the consulting engineers of the City of Elgin which Project has a useful life of 100 years; and WHEREAS, the estimated cost of construction and installation of the Project, including engineering, legal, financial and other related expenses is up to Nineteen Million Dollars ($19,000,000), and there are insufficient funds on hand and lawfully available to pay these costs; and WHEREAS, the loans shall bear an interest rate as defined by 35 Ill. Adm. Code 662, which does not exceed the maximum rate authorized by the Bond Authorization Act, as amended, 30 ILCS 305/0.01 et seq., at the time of the issuance of the loans; and WHEREAS, to principal and interest payment shall be payable semi-annually, and the loans shall mature in no greater than 30 years, which is within the period of useful life of the Project; and WHEREAS, the costs are expected to be paid for with loans to the City from the Public Water Supply Loan Program through the Illinois Environmental Protection Agency, the loans to be repaid from revenues of the System, and the loans are authorized to be accepted at this time pursuant to the Act; and WHEREAS, in accordance with the provisions of the Act, the City is authorized to borrow funds from the Public Water Supply Loan Program in the aggregate principal amount of up to $19,000,000 to provide funds to pay the costs of the Project; and WHEREAS, the loans to the City shall be made pursuant to Loan Agreements, including certain terms and conditions between the City and the Illinois Environmental Protection Agency; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, KANE COUNTY, ILLINOIS, AS FOLLOWS: SECTION 1. INCORPORATION OF PREAMBLES The Corporate Authorities hereby find that the recitals contained in the preambles are true and correct, and incorporate them into this Ordinance by this reference. SECTION 2. DETERMINATION TO BORROW FUNDS It is necessary and in the best interests of the City to construct the Project for the public health, safety, and welfare, in accordance with the plans and specifications, as described; that the System continues to be operated in accordance with the provisions of the Illinois Environmental Protection Act, 415 ILCS 5/1 et seq.; and that for the purpose of constructing the Project, it is hereby authorized that funds be borrowed by the City in the aggregate principal amount (which can include construction period interest financed over the term of the loans) not to exceed $19,000,000. SECTION 3. ADDITIONAL ORDINANCES The Corporate Authorities may adopt additional ordinances or proceedings supplementing or amending this Ordinance, providing for entering into the Loan Agreements with the Illinois Environmental Protection Agency, prescribing all the details of the Loan Agreements, and providing for the collection, segregation and distribution of the revenues of the System, so long as the maximum amount of the Loan Agreements as set forth in this Ordinance is not exceeded and there is no material change in the project or purposes described herein. Any additional ordinances or proceedings shall in all instances become effective in accordance with the Act or other applicable laws. This Ordinance, together with such additional ordinances or proceedings, shall constitute complete authority for entering into the Loan Agreements under applicable law. However, notwithstanding the above, the City may not adopt additional ordinances or amendments which provide for any substantive or material change in the scope and intent of this Ordinance, including but not limited to interest rate, preference or priority of any other ordinance with this Ordinance, parity of any other ordinance with this Ordinance, or otherwise alter or impair the obligation of the City to pay the principal and interest due to the Public Water Supply Loan Program without the written consent of the Illinois Environmental Protection Agency. SECTION 4. LOANS NOT INDEBTEDNESS OF THE CITY Repayment of the loans to the Illinois Environmental Protection Agency by the City pursuant to this Ordinance is to be solely from the revenue derived from the revenues of the System, and the loans do not constitute an indebtedness of the City within the meaning of any constitutional or statutory limitation. 2 SECTION 5. APPLICATION FOR LOANS The City Manager is hereby authorized to make application to the Illinois Environmental Protection Agency for loans through the Public Water Supply Loan Program, in accordance with the loan requirements set out in 35 Ill. Adm. Code 662. SECTION 6. ACCEPTANCE OF LOAN AGREEMENTS The Corporate Authorities hereby authorize acceptance of the offer of loans through the Public Water Supply Loan Program, including all terms and conditions of the Loan Agreements as well as all special conditions contained therein and made a part thereof by reference. The Corporate Authorities further agree that the loan funds awarded shall be used solely for the purposes of the project as approved by the Illinois Environmental Protection Agency in accordance with the terms and conditions of the Loan Agreements. SECTION 7. OUTSTANDING BONDS The City has outstanding bonds, payable from revenues of the system, that are senior to the loans authorized by this Ordinance, and the City establishes an account, coverage, and reserves equivalent to the account(s), coverage(s) and reserve(s) as the senior lien holders in accordance with 35 Ill. Adm. Code 662.350(a)(9)(C)(PWS). SECTION 8. AUTHORIZATION OF MAYOR TO EXECUTE LOAN AGREEMENTS The Mayor is hereby authorized and directed to execute the Loan Agreements with the Illinois Environmental Protection Agency. The Corporate Authorities may authorize by resolution a person other than the Mayor for the sole purpose of authorizing or executing any documents associated with payment requests or reimbursements from the Illinois Environmental Protection Agency in connection with these loans. SECTION 9. SEVERABILITY If any section, paragraph, clause or provision of this Ordinance is held invalid, the invalidity of such section, paragraph, clause or provision shall not affect any of the other provisions of this Ordinance. SECTION 10. REPEALER All ordinances, resolutions, orders, or parts thereof, which conflict with the provisions of this Ordinance, to the extent of such conflict, are hereby repealed. 3 SECTION 11. EFFECTIVE DATE That this ordinance shall be in full force and effect upon its passage and publication in the manner provided by law. David J. Kaptain, Mayor Presented: December 17, 2025 Passed: Vote: Yeas Nays: Recorded: Published: Attest: Kimberly A. Dewis, City Clerk 4 Ordinance No. G55-25 AN ORDINANCE AMENDING VARIOUS SECTIONS OF TITLE 19 OF THE ELGIN MUNICIPAL CODE, ENTITLED "ZONING" WHEREAS, a written application has been made to amend various chapters of Title 19 of the Elgin Municipal Code, entitled "Zoning"; and WHEREAS, the Planning and Zoning Commission conducted a public hearing concerning said application on November 3, 2025, following due notice including by publication; and WHEREAS, the Community Development Department and the Planning and Zoning Commission have submitted their Findings of Fact concerning said application; and WHEREAS, the Community Development Department and the Planning and Zoning Commission recommend approval of said application, subject to the conditions articulated below; and WHEREAS, the City Council of the City of Elgin, Illinois, has reviewed the findings and recommendations of the Community Development Department and the Planning and Zoning Commission; and WHEREAS, the City of Elgin is a home rule unit and as a home rule unit may exercise any power and perform any function pertaining to its government and affairs; and WHEREAS, zoning, including but not limited to, regulations in the city's zoning ordinance relating to land use, pertain to the government and affairs of the city. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS: Section 1. That Section 19.15.520 of the Elgin Municipal Code, as amended, entitled "Land use," be and is hereby further amended by amending subsection 19.15.520.L., entitled “Miscellaneous uses division,” to read as follows: “L. Miscellaneous uses division. Adult entertainment establishment [SR] (UNCL). Motor vehicle and impoundment yard [SR] (UNCL).” Section 2. That Section 19.15.523 of the Elgin Municipal Code, as amended, entitled "Site design requirements," be and is hereby further amended by amending subsection 19.15.523.D., entitled “Miscellaneous uses division,” to read as follows: “D. Miscellaneous uses division. Commercial operations yard [SR] (UNCL) must be located on a zoning lot [SR] containing four (4) or more acres, shall not exceed fifteen thousand (15,000) square feet, and the commercial operations yard [SR] (UNCL) must be two hundred (200) feet or more from the Randall Road or arterial street [SR] lot line [SR]. Notwithstanding the allowances within subsection 19.90.015, a commercial operations yard [SR] (UNCL) is only allowed in the area directly behind a principal building [SR] and between the sides of said building extended to the rear lot line [SR]. Commercial operations yards [SR] (UNCL) previously authorized by a planned development ordinance prior to November 15, 2023, are not required to comply with the site design requirements of this subsection 19.15.523. D. Outdoor display lots [SR] (UNCL) must be located on a zoning lot [SR] containing four (4) or more acres.” Section 3. That section 19.35.530 of the Elgin Municipal Code, as amended, entitled “Land use,” be and is hereby further amended by amending subsection 19.35.530.A.11, entitled “Miscellaneous uses division,” to read as follows: “11. Miscellaneous uses division: Accessory package liquor sales establishment [SR] (UNCL). Accessory structures [SR] (UNCL) to the permitted uses allowed in the CC1 Center City District, subject to the provisions of section 19.12.500. Accessory uses [SR] (UNCL) to the permitted uses allowed in the CC1 Center City District, subject to the provisions of section 19.10.400. Fences and walls [SR] (UNCL). Loading facilities [SR] (UNCL), exclusively accessory [SR] to a permitted use allowed in the CC1 Center City District, subject to the provisions of chapter 19.47. Refuse collection area [SR]. Signs [SR] (UNCL), subject to the provisions of chapter 19.50. Temporary uses [SR] (UNCL).” Section 4. That section 19.35.530 of the Elgin Municipal Code, as amended, entitled “Land use,” be and is hereby further amended by amending subsection 19.35.530.B.9, entitled “Miscellaneous uses division,” to read as follows: “9. Miscellaneous uses division: 2 Accessory structures [SR] (UNCL) to the conditional uses allowed in the CC1 Center City District, subject to the provisions of section 19.12.500. Accessory uses [SR] (UNCL) to the conditional uses allowed in the CC1 Center City District, subject to the provisions of section 19.10.400. Drive-through facilities [SR], subject to the provisions of chapter 19.45. Master signage plan [SR], subject to the provisions of chapter 19.50. Parking lots [SR] (UNCL), as a principal use or accessory [SR] to a use allowed in the CC1 district, subject to the provisions of this chapter and chapter 19.45. Parking structures [SR] (UNCL), as a principal use or accessory [SR] to a use allowed in the CC1 district, subject to the provisions of this chapter and chapter 19.45. Planned developments [SR] (UNCL) on a zoning lot containing less than two (2) acres of land, subject to the provisions of chapter 19.60.” Section 5. That Section 19.40.330 of the Elgin Municipal Code, as amended, entitled "Land use," be and is hereby further amended by amending subsection 19.40.330.B.4, entitled “Services division,” to read as follows: “4. Services division: Automobile proving and testing grounds (8734). Child day care services (835). Crematories (7261). Emergency shelters [SR] (8322). Transitional housing facilities [SR].” Section 6. That section 19.50.090 of the Elgin Municipal Code, as amended, entitled “Special street graphics,” be and is hereby further amended by amending subsection 19.50.090.M, entitled “Murals,” to read as follows: “M. Mural. Murals may be located only in compliance with the provisions of this section and the other provisions of this chapter. 1. Murals shall be allowed only in the AB Area Business District, CC1 Center City District, CC2 Center City District, as well as the like planned development districts. 3 2. Murals shall not be placed on a building which is used exclusively for a residential principal use, shall not extend more than six (6) inches from the plane of the wall upon which it is painted or to which it is affixed, and shall not extend above the top of the wall upon which it is painted or to which it is affixed. 3. Murals shall not cover or interrupt major architectural features, such as doors, exits, and windows. 4. Murals shall contain less than three (3) percent text. 5. Murals are limited to one (1) wall per building or one (1) side of a structure, and no more than one (1) mural per zoning lot [SR]. 6. The property owner shall not be compensated for the display of the mural or the right to place the mural on a site.” Section 7. That Section 19.90.015 of the Elgin Municipal Code, as amended, entitled "Definitions and regulations," be and is hereby further amended by amending the definition of “Street, arterial” to read as follows: “Street, arterial, means a street [SR] which has continuity between municipalities or other urban centers, which has continuity through the city, or which intersects with three (3) or more limited access arterial streets [SR], or other arterial streets, and which affords a primary means of access for intersecting streets and for adjoining lots of record [SR] at a limited number of locations. The arterial streets shall be McLean Boulevard, State Route 31 (State Street), Dundee Avenue (south of Interstate 90), Villa Street, Center Street (between Dundee Avenue and Villa Street), National Street (between Villa Street and State Street), State Route 25 (St. Charles Street, Bluff city Boulevard, Liberty Street, Dundee Avenue), Illinois Route 72 (Higgins Road), Big Timber Road, Highland Avenue, Larkin Avenue, Kimball Street, Congdon Avenue (east of State Route 25), State Route 58 (Summit Street east of Dundee Avenue), State Route 19 (East Chicago Street), Nesler Road, Coombs Road, Bowes Road, Russell Road, Damisch Road, McDonald Road, Silver Glen Road, Corron Road, Muirhead Road, Plank Road and State Route 20 (west of Weld Road).” Section 8. That Section 19.90.015 of the Elgin Municipal Code, as amended, entitled "Definitions and regulations," be and is hereby further amended by amending the definition of “Commercial operations yard” to read as follows: “Commercial operations yard means a yard [SR] or a building [SR], which is open to the adjoining open space on one (1) or more sides, utilized for the storage of motor vehicles [SR], equipment, or materials necessary for and accessory [SR] to the principal use [SR] served; utilized as a motor vehicle impoundment yard [SR]; utilized as a motor vehicle recycling yard [SR]; or utilized as a recycling yard [SR]. No commercial operations yard shall be utilized as a junkyard 4 [SR] or as a motor vehicle wrecking yard [SR]. Commercial operations yards shall be subject to the following supplementary regulations: A. Setbacks. No commercial operations yard shall be located within a required building [SR] setback [SR] from a street lot line [SR] or a transition lot line [SR]. Commercial operations yards shall be setback a minimum of ten (10) linear feet from any interior lot line [SR], except the setback may be reduced to zero (0) linear feet where the land use [SR] along a coterminous interior lot line [SR] is a railroad track. B. Surfacing. Commercial operations yards shall be improved with a minimum eight (8) inch compacted gravel base with a Type A3 sealcoat overlay or an equivalent as approved by the city engineer. Where heavy equipment is driven within a commercial operations yard, the surface may be improved with a minimum twenty-four (24) inch compacted gravel surface as approved by the development administrator [SR] or an equivalent as approved by the city engineer [SR]. C. Dust control. Where a gravel surface is approved by the development administrator and the city engineer, dust control for the commercial operations yard shall be provided including an application of calcium chloride or an equivalent approved by the state department of transportation and the city engineer. Reapplications of the dust control measures shall be made at the direction of the code enforcement officer [SR]. D. Stormwater control. Stormwater control for a commercial operations yard shall be subject to the provisions of title 21. 1. Seal coat or other impervious surfaces. Surface water shall be discharged into an adequate storm sewer system, or alternate drainage system if storm sewer is not available. Drainage shall not be permitted to flow directly across sidewalks. The intent of this section is to provide for the collection of stormwater within the commercial operations yard versus the overland flow of water onto public rights- of-way or onto adjoining property. The city engineer may require that the facilities be designed with on-site stormwater detention capabilities where the existing storm sewer system has insufficient capacity. 2. Gravel surface. Where a gravel surface is approved by the development administrator and the city engineer, no stormwater shall be allowed to flow overland onto adjoining public rights-of-way or onto adjoining property. Stormwater shall be directed to and collected in an on-site retention/settling facility, as approved by the city engineer. E. Screening. A commercial operations yard shall be screened on all sides not adjoining an enclosed building [SR] by a solid fence [SR] constructed and maintained at a minimum structure height [SR] of six (6) feet. No materials or equipment shall be stored at a height greater than the height of the screening fence; except that when there is no reasonable alternative, material or equipment may be stored at a height greater than the height of the screening fence, provided that the commercial operations yard is setback a minimum of 5 one (1) additional linear foot from all interior lot lines for each one (1) foot of storage height above the screening fence. No chain-link or mesh type of fence with inserted screening slats shall be acceptable in complying with the provisions of this section. F. Landscaping. 1. Trees; type. Required trees shall be of an approved type, shall measure not less than two (2) inches in diameter, nor less than ten (10) feet in height, and shall include a minimum of four (4) species. The following trees shall not be permitted. American elms, Chinese elms, cottonwood, box elders, silver maples, poplars in variety, willows in variety, or other similar fast growing brittle wood species. 2. Trees; number and location. Trees shall be planted within the required setbacks from a lot line [SR]. The number of required trees shall be calculated by dividing the total linear footage on all sides of the commercial operations yard by fifty (50) feet but shall not be less than two (2) trees for each side. That part of any side of a commercial operations yard immediately adjoining the building which the yard serves shall not be included in the calculation. Required trees may be clustered as approved by the development administrator. The development administrator may credit existing trees toward the tree-planting requirement of this subsection. 3. Shrubs; type. Required shrubs shall be of an approved type and shall be maintained at not less than two (2) feet in height at any location and not more than three (3) feet in height within any required setback [SR] from a street lot line [SR]. 4. Shrubs; number and location. A commercial operations yard shall be landscaped with shrubs along fifty (50) percent of each exterior side of the required screening fence, excepting along that part of any side immediately adjoining the building which the yard serves. Three (3) shrubs shall be required for each ten (10) feet of the perimeter of the yard. Plant material may be clustered as approved by the development administrator. The development administrator may credit existing shrubs toward the shrub-planting requirement of this subsection. Those portions of the landscaped areas containing no trees or shrubs shall be landscaped with grass or other suitable ground cover. The landscaped areas shall be maintained free of litter and weeds, and all dead and unsightly plant material shall be replaced.” Section 9. That Section 19.90.015 of the Elgin Municipal Code, as amended, entitled "Definitions and regulations," be and is hereby further amended by amending the definition of “Emergency shelter,” to read as follows: “Emergency shelter means a short-term residential facility providing lodging and meals to homeless individuals and/or families who provide positive identification pending attempts by such residents to find more permanent housing. Such shelters shall be adequately staffed during operating hours and may include a rapid re-housing program, a permanent supportive housing program, and supportive services including but not limited to mental health, housing, healthcare, job training, recovery, and education, and where no meals or 6 other services are provided to nonresidents of the shelter. No person shall own, operate, or manage an emergency shelter except on a not-for-profit basis. Person shall mean a person, operator, firm, partnership, corporation or other legal entity.” Section 10. That Section 19.90.015 of the Elgin Municipal Code, as amended, entitled "Definitions and regulations," be and is hereby further amended by amending the definition of “Transitional housing facility,” to read as follows: “Transitional housing facility means a long-term residential facility the purpose of which is to facilitate the movement of homeless individuals and/or families to permanent housing within a reasonable amount of time, generally twenty-four (24) months. The facility may also provide accommodations and services described herein for individuals who are identified as on the verge of homelessness with the intent of preventing homelessness. A transitional housing facility shall be subject to the following supplementary regulations: A. A transitional housing facility must always be adequately staffed. B. Individuals and families within a transitional housing facility must enter into an occupancy agreement with the facility provider for at least one (1) month, except those homeless individuals and/or families that may avail themselves of emergency shelter provisions, if any. C. No person shall own, operate, or manage a transitional housing facility except on a not- for-profit basis. Person shall mean a person, operator, firm, partnership, corporation, or other legal entity. D. A transitional housing facility may include but is not limited to the following programmatic elements in so long as they are for the sole benefit of the residents of the facility: kitchen and meal services; childcare services; supportive services for mental health, housing, healthcare, vocational training, recovery, and education; and/or retail sales and/or services that provides vocational training and/or funding for the facility, provided such sales and/or services are conducted within a building [SR]. A transitional housing facility may also include an emergency shelter [SR], rapid re-housing, permanent supportive housing, and/or permanent residential accommodations for staff or other like persons who help operate the facility.” Section 11. That all ordinances or parts of ordinances in conflict with the provisions of this ordinance be and are hereby repealed to the extent of any such conflict. Section 12. That this ordinance shall be in full force and effect upon its passage and publication in the manner provided by law. 7 David J. Kaptain, Mayor Presented: December 17, 2025 Passed: Vote: Yeas Nays: Recorded: Published: Attest: Kimberly A. Dewis, City Clerk 8 Ordinance No. G56-25 AN ORDINANCE AMENDING PGI PLANNED GENERAL INDUSTRIAL DISTRICT ORDINANCE NO. G72-03 (890 North State Street) WHEREAS, the territory herein described has been classified in the PGI Planned General Industrial District, and is subject to the requirements of Ordinance No. G72-03; and WHEREAS, written application has been made to amend certain provisions of Ordinance No. G72-03 to amend the list of permitted and conditional uses to allow for the establishment of a transitional housing facility with departures from the Elgin Municipal Code at 890 N. State Street; and WHEREAS, the zoning lot containing the premises at 890 N. State Street (the “Subject Property”) is legally described in Section 2 of Ordinance G72-03; and WHEREAS, the Planning and Zoning Commission conducted a public hearing concerning said application on November 3, 2025, following due notice including by publication; and WHEREAS, the Community Development Department and the Planning and Zoning Commission have submitted their Findings of Fact concerning said application; and WHEREAS, the Community Development Department and the Planning and Zoning Commission recommend approval of said application, subject to the conditions articulated below; and WHEREAS, the City Council of the City of Elgin, Illinois, has reviewed the findings and recommendations of the Community Development Department and the Planning and Zoning Commission; and WHEREAS, the City of Elgin is a home rule unit and as a home rule unit may exercise any power and perform any function pertaining to its government and affairs; and WHEREAS, zoning, including, but not limited to, this ordinance granting an amendment to PGI Planned General Industrial District established by Ordinance No. G72-03, pertains to the government and affairs of the city. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS: Section 1. That the City Council of the City of Elgin hereby adopts the Findings of Fact, dated November 3, 2025, and the recommendations made by the Community Development Department and the Planning and Zoning Commission, a copy of which is attached hereto and made a part hereof by reference as Exhibit A. Section 2. That Section 3. F. A. of Ordinance No. G72-03, which regulates “Permitted uses” in the PGI Planned General Industrial District of the Subject Property, is hereby amended to include the following additional land use: Transportation, communications and utilities division: 1. Public warehousing and storage (422). Section 3. That Section 3. F. B. of Ordinance No. G72-03, which regulates “Conditional uses” in the PGI Planned General Industrial District of the Subject Property, is hereby amended to include the following additional land use: Services division: 1. Transitional housing facility. Section 4. That Section 3. G. of Ordinance No. G72-03, which regulates “Site Design” in the PGI Planned General Industrial District of the Subject Property, is hereby amended to include the following additional conditions: 8. Substantial conformance to the Development Application submitted by Stephen Silva Architect and James Lukos, Wayside Cross Ministries, as applicants, and EMAAR Real Estate Elgin, LLC, as property owner received October 8, 2025, and supporting documents including: a. Statement of Purpose and Conformance, prepared by Silva Architects Ltd., received October 31, 2025; b. Map Amendment for a Planned Development Statement of Purpose and Conformance, prepared by Silva Architects Ltd., received October 31, 2025; c. ALTA / ACSM Land Title Survey, prepared by Sheets Surveying & Engineering Service, Inc., dated May 21, 2003; and d. A 13-page architectural plan set titled WCM – Elgin Wayside Center Zoning Review Exhibits, including sheets: Z-S1, Z-S2, Z-S3, Z-S4, Z-S5, Z-S6, Z-S7, Z- 00, Z-01, Z-02, Z-03, Z-04, and Z-05, dated October 3, 2025, last revised October 31, 2025, with such further revisions as required by the Community Development Director. In the event of any conflict between such documents and the terms of this ordinance or other applicable city ordinances, the terms of this ordinance or other applicable city ordinances shall supersede and control. 9. A departure is hereby granted to allow the establishment of a donation center and/or a resale shop accessory use within the existing building on the Subject Property with the -2- maximum floor area of 30 per cent of the total building floor area. 10. Outside storage of any equipment and materials is hereby prohibited on the Subject Property. 11. The maximum permitted number of resident beds within the proposed facility on the Subject Property shall be one hundred twenty-six (126). 12. The owner of the Subject Property agrees to cooperate with the City of Elgin and the Illinois Department of Transportation (IDOT), as necessary, and will not unreasonably withhold required approvals and/or authorizations to allow the City and/or IDOT to construct any roadway infrastructure improvements, including but not limited to roadway widening and the construction of a public sidewalk or multi-purpose trail along N. State Street and any associated infrastructure. Such cooperation shall include but not be limited to: upon written request by the City of Elgin or IDOT, the owner of the Subject Property will dedicate the reasonable and necessary amount of land area along the west side of N. State Street for right-of-way purposes plus a temporary construction easement outside of the dedicated right-of-way as may be reasonably necessary to allow for the construction of any such infrastructure improvements. 13. Compliance with all applicable codes and ordinances. Section 5. That Section 3. J. of Ordinance No. G72-03, which regulates “Signs” in the PGI Planned General Industrial District of the Subject Property, is hereby amended in its entirety to read as follows: J. Signs. In this PGI Planned General Industrial District, signs shall be subject to the provisions of 19.50 “Street Graphics”, of the Elgin Municipal Code, as amended, except as provided within this section, and shall be in substantial conformance with the following: 1. A departure is hereby granted to allow the installation of nine wall graphics on the principal building on the Subject Property. 2. A departure is hereby granted to allow the installation of two wall graphics on the east elevation of the building with the total maximum sign surface area of 162 square feet. 3. A departure is hereby granted to allow the existing 80-square-foot monument sign to remain on the property. The existing monument sign is hereby permitted to be modified to reflect the new tenants in the building. The existing monument sign shall otherwise comply with the Municipal Code, as amended. Section 6. That except as amended herein, the use and development of Subject Property shall be controlled pursuant to the provisions of Ordinances No. G72-03. In the event of any -3- conflict between this ordinance and Ordinance No. G72-03, this ordinance and associated documents shall control and prevail. Section 7. That this ordinance shall be in full force and effect immediately after its passage in the manner provided by law. David J. Kaptain, Mayor Presented: December 17, 2025 Passed: Vote: Yeas Nays: Recorded: Published: Attest: Kimberly A. Dewis, City Clerk -4- Ordinance No. G57-25 AN ORDINANCE GRANTING A CONDITIONAL USE FOR A TRANSITIONAL HOUSING FACILITY IN THE PGI PLANNED GENERAL INDUSTRIAL DISTRICT (890 N. State Street) WHEREAS, written application has been made requesting conditional use approval to establish a transitional housing facility at 890 N. State Street; and WHEREAS, the zoning lot containing the premises at 890 N. State Street is legally described herein (the “Subject Property”); and WHEREAS, the Subject Property is located within the PGI Planned General Industrial District established by Ordinance No. G72-03, as amended by Ordinance No. G56-25, and transitional housing facility is listed as a conditional use within the PGI Planned General Industrial District established by Ordinance No. G72-03, as amended by Ordinance No. G56-25; and WHEREAS, the Planning and Zoning Commission conducted a public hearing concerning said application on November 3, 2025, following due notice including by publication; and WHEREAS, the Community Development Department and the Planning and Zoning Commission have submitted their Findings of Fact concerning said application; and WHEREAS, the Community Development Department and the Planning and Zoning Commission recommend approval of said application, subject to the conditions articulated below; and WHEREAS, the City Council of the City of Elgin, Illinois, has reviewed the findings and recommendations of the Community Development Department and the Planning and Zoning Commission; and WHEREAS, the City of Elgin is a home rule unit and as a home rule unit may exercise any power and perform any function pertaining to its government and affairs; and WHEREAS, zoning, including, but not limited to, this ordinance granting a conditional use in the PGI Planned General Industrial District pertains to the government and affairs of the city. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS: Section 1. That the City Council of the City of Elgin hereby adopts the Findings of Fact, dated November 3, 2025, and the recommendations made by the Community Development Department and the Planning and Zoning Commission, a copy of which is attached hereto and made a part hereof by reference as Exhibit A. Section 2. That a conditional use to establish a transitional housing facility is hereby granted for the property commonly known as 890 N. State Street, and commonly identified by Kane County Property Index Number 06-11-101-008, and legally described as follows: PARCEL 1: THAT PART OF SECTION 11, TOWNSHIP 41 NORTH, RANGE 8, EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE INTERSECTION OF THE CENTER LINE OF STATE ROUTE 31 WITH A LINE 396.0 FEET NORTH OF AND PARALLEL WITH THE SOUTH LINE OF THE NORTH HALF OF SECTION 11 AS AFORESAID; THENCE NORTHEASTERLY ALONG SAID CENTER LINE OF STATE ROUTE 31 A DISTANCE OF 648.2 FEET; THENCE PARALLEL WITH THE SAID SOUTH LINE OF THE NORTH HALF OF SECTION 11 AFORESAID NORTH 89 DEGREES 41 MINUTES 40 SECONDS WEST FOR 41.72 FEET TO THE WESTERLY 40 FEET RIGHT OF WAY LINE OF STATE ROUTE 31; THENCE NORTHERLY ALONG THE SAID WESTERLY RIGHT OF WAY LINE, ALONG AN ARC OF A CURVE CONCAVE TO THE WEST HAVING A RADIUS OF 2163.89 FEET FOR 61.36 FEET WITH THE CHORD BEARING NORTH 12 DEGREES 21 MINUTES 49 SECONDS EAST TO THE POINT ON A LINE THAT LIES 60.00 FEET NORTH OF THE LAST POINT AND PARALLEL WITH THE SAID SOUTH LINE OF THE NORTH HALF OF SECTION 11 AFORESAID FOR THE PLACE OF BEGINNING; THENCE NORTHERLY ALONG THE SAID WESTERLY RIGHT OF WAY LINE, ALONG AN ARC OF A CURVE CONCAVE TO THE WEST HAVING A RADIUS OF 2163.87 FEET FOR 187.91 FEET WITH THE CHORD BEARING NORTH 09 DEGREES 03 MINUTES 48 SECONDS EAST TO A POINT OF TANGENCY; THENCE NORTH 06 DEGREES 34 MINUTES 32 SECONDS EAST FOR 50.11 FEET TO THE SOUTHERLY RIGHT OF WAY LINE OF THE CHICAGO, MILWAUKEE, ST. PAUL AND PACIFIC RAILWAY (NOW METRA); THENCE NORTHWESTERLY ALONG THE SAID SOUTHERLY RIGHT OF WAY LINE, ALONG AN ARC OF A CURVE CONCAVE SOUTHERLY HAVING A RADIUS OF 2003.69 FEET FOR 267.20 FEET WITH THE CHORD BEARING NORTH 35 DEGREES 50 MINUTES 43 SECONDS WEST TO A POINT OF COMPOUND CURVATURE; THENCE CONTINUING NORTHWESTERLY ALONG THE SAID SOUTHERLY RIGHT OF WAY LINE, ALONG AN ARC OF A CURVE CONCAVE SOUTHERLY HAVING A RADIUS OF 1812.67 FEET FOR 64.50 FEET WITH A CHORD BEARING NORTH 40 DEGREES 41 MINUTES 06 SECONDS WEST; THENCE SOUTH 21 DEGREES 18 MINUTES 21 SECONDS WEST FOR 231.80 FEET; THENCE NORTH 64 DEGREES 53 MINUTES 01 SECONDS WEST FOR 19.06 FEET; THENCE SOUTH 23 DEGREES 09 MINUTES 10 SECONDS WEST FOR 254.26 FEET; THENCE SOUTH 35 DEGREES 56 MINUTES 49 SECONDS EAST FOR 70.73 FEET TO A LINE BEARING NORTH 89 DEGREES 41 MINUTES 40 SECONDS WEST DRAWN FROM THE PLACE OF BEGINNING AND BEING PARALLEL WITH THE SAID SOUTH LINE OF THE NORTH HALF OF SECTION 11 AFORESAID; THENCE SOUTH 89 DEGREES 41 MINUTES 40 SECONDS EAST ALONG SAID PARALLEL LINE FOR 323.00 FEET TO THE PLACE OF BEGINNING, IN ELGIN TOWNSHIP, KANE COUNTY, ILLINOIS. PARCEL 2: 2 A NON-EXCLUSIVE EASEMENT FOR INGRESS AND EGRESS GRANTED BY RTM ST. CHARLES GROUP, LLC, AN ILLINOIS LIMITED LIABILITY COMPANY TO BLOOMINGDALE BANK & TRUST COMPANY BY INSTRUMENT DATED JUNE 6, 2003 RECORDED JULY 10, 2003 AS DOCUMENT NUMBER 2003K113116 AND FURTHER DESCRIBED AS: A PART OF THE FOLLOWING TWO DEED TRACTS OF A PART OF SECTIONS 10 AND 11, TOWNSHIP 41 NORTH, RANGE 8, EAST OF THE THIRD PRINCIPAL MERIDIAN DESCRIBED AS FOLLOWS: COMMENCING AT THE INTERSECTION OF THE CENTER LINE OF STATE ROUTE 31 WITH A LINE 396.0 FEET NORTH OF AND PARALLEL WITH THE SOUTH LINE OF THE NORTH HALF OF SECTION 11 AS AFORESAID; THENCE NORTHEASTERLY ALONG SAID CENTERLINE OF STATE ROUTE 31 A DISTANCE OF 648.2 FEET FOR THE PLACE OF BEGINNING: THENCE CONTINUING NORTHEASTERLY ALONG SAID CENTER LINE OF STATE ROUTE 31 A DISTANCE OF 273.2 FEET TO THE SOUTHERLY RIGHT OF WAY LINE OF THE CHICAGO, MILWAUKEE, ST. PAUL AND PACIFIC RAILWAY; THENCE NORTHWESTERLY AND WESTERLY ALONG THE SOUTHERLY RIGHT OF WAY LINE OF THE CHICAGO, MILWAUKEE, ST. PAUL AND PACIFIC RAILWAY A DISTANCE OF 2831.0 FEET TO A POINT IN A LINE 543.18 FEET WEST OF AND PARALLEL WITH THE EAST LINE OF SECTION 10, TOWNSHIP AND RANGE AFORESAID; THENCE SOUTHERLY ALONG SAID PARALLEL LINE A DISTANCE OF 745.5 FEET TO THE NORTHERLY RIGHT OF WAY LINE OF THE CHICAGO AND NORTHWESTERN RAILWAY; THENCE SOUTHEASTERLY ALONG THE NORTHERLY RIGHT OF WAY LINE OF THE CHICAGO AND NORTHWESTERN RAILWAY A DISTANCE OF 1638 FEET MORE OR LESS TO A POINT IN A LINE DRAWN FROM THE PLACE OF BEGINNING, AND BEING PARALLEL WITH THE SOUTH LINE OF THE NORTH HALF OF SECTION 11 AS AFORESAID; THENCE EASTERLY PARALLEL WITH THE SOUTH LINE OF THE NORTH HALF OF SAID SECTION 11 A DISTANCE OF 973.3 FEET TO THE PLACE OF BEGINNING. EXCEPTING THEREFROM THE RIGHT OF WAY OF STATE ROUTE 31, BEING A STRIP OF LAND 40 FEET WIDE LYING WEST OF THE CENTER LINE, BEING SITUATED IN ELGIN TOWNSHIP, KANE COUNTY, ILLINOIS. TOGETHER WITH A PART OF SAID SECTIONS 10 AND 11, TOWNSHIP 41 NORTH, RANGE 8, EAST OF THE THIRD PRINCIPAL MERIDIAN, BEING THE NORTHEASTERLY 25 FEET OF THE FORMER 75 FEET RIGHT OF WAY OF THE CHICAGO AND NORTHWESTERN RAILWAY, LYING NORTH OF THE SOUTH LINE OF THE ABOVE TRACT EXTENDED WEST, BEING A LINE DRAWN FROM THE PLACE OF BEGINNING AND BEING PARALLEL WITH THE SOUTH LINE OF THE NORTH 1/2 OF SECTION 11, AND SOUTHWESTERLY, SOUTHEASTERLY AND ADJACENT TO THE TRACT AFORESAID, IN ELGIN TOWNSHIP, KANE COUNTY, ILLINOIS. SAID EASEMENT PARCEL IS DESCRIBED AS FOLLOWS: COMMENCING AT THE INTERSECTION OF THE CENTER LINE OF STATE ROUTE 31 WITH A LINE 396.0 FEET NORTH OF AND PARALLEL WITH THE SOUTH LINE OF THE 3 NORTH HALF OF SECTION 11 AS AFORESAID; THENCE NORTHEASTERLY ALONG SAID CENTER LINE OF STATE ROUTE 31 A DISTANCE OF 648.2 FEET; THENCE PARALLEL WITH THE SAID SOUTH LINE OF THE NORTH HALF OF SECTION 11 AFORESAID NORTH 89 DEGREES 41 MINUTES 40 SECONDS WEST FOR 41.72 FEET TO THE WESTERLY 40 FEET RIGHT OF WAY LINE OF STATE ROUTE 31 FOR THE PLACE OF BEGINNING OF THE EASEMENT PARCEL; THENCE NORTHERLY ALONG THE SAID WESTERLY RIGHT OF WAY LINE, ALONG AN ARC OF A CURVE CONCAVE TO THE WEST HAVING A RADIUS OF 2163.89 FEET FOR 61.36 FEET WITH THE CHORD BEARING NORTH 12 DEGREES 21 MINUTES 49 SECONDS EAST TO A POINT ON A LINE THAT LIES 60.00 FEET NORTH OF THE POINT OF BEGINNING AND PARALLEL WITH THE SAID SOUTH LINE OF THE NORTH HALF OF SECTION 11 AFORESAID; THENCE ALONG THE LAST SAID PARALLEL LINE NORTH 89 DEGREES 41 MINUTES 40 SECONDS WEST FOR 323.00 FEET; THENCE NORTH 35 DEGREES 56 MINUTES 49 SECONDS WEST FOR 70.73 FEET; THENCE SOUTH 23 DEGREES 09 MINUTES 10 SECONDS WEST FOR 127.00 FEET TO A LINE BEARING NORTH 89 DEGREES 41 MINUTES 40 SECONDS WEST DRAWN FROM THE PLACE OF BEGINNING AND BEING PARALLEL WITH THE SAID SOUTH LINE OF THE NORTH HALF OF SECTION 11 AFORESAID; THENCE SOUTH 89 DEGREES 41 MINUTES 40 SECONDS EAST ALONG SAID PARALLEL LINE FOR 401.32 FEET TO THE PLACE OF BEGINNING, IN ELGIN TOWNSHIP, KANE COUNTY ILLINOIS. PARCEL 3: PERMANENT NON-EXCLUSIVE EASEMENTS FOR THE BENEFIT OF PARCEL 1 AS GRANTED IN THE CROSS EASEMENT AGREEMENT RECORDED DECEMBER 29, 2003 AS DOCUMENT NUMBER 2003K220611; (commonly known as 890 N. State Street). Section 3. That the conditional use for the Subject Property as authorized by this ordinance shall be subject to the following additional conditions: 1. Substantial conformance to the Development Application submitted by Stephen Silva Architect and James Lukos, Wayside Cross Ministries, as applicants, and EMAAR Real Estate Elgin, LLC, as property owner received October 8, 2025, and supporting documents including: a. Statement of Purpose and Conformance, prepared by Silva Architects Ltd., received October 31, 2025; b. Map Amendment for a Planned Development Statement of Purpose and Conformance, prepared by Silva Architects Ltd., received October 31, 2025; c. ALTA / ACSM Land Title Survey, prepared by Sheets Surveying & Engineering Service, Inc., dated May 21, 2003; and d. A 13-page architectural plan set titled WCM – Elgin Wayside Center Zoning Review Exhibits, including sheets: Z-S1, Z-S2, Z-S3, Z-S4, Z-S5, Z-S6, Z-S7, Z-00, Z-01, Z-02, Z-03, Z-04, and Z-05, dated October 3, 2025, 4 last revised October 31, 2025, with such further revisions as required by the Community Development Director. In the event of any conflict between such documents and the terms of this ordinance or other applicable city ordinances, the terms of this ordinance or other applicable city ordinances shall supersede and control. 2. Outside storage of any equipment and materials is hereby prohibited on the Subject Property. 3. The maximum permitted number of resident beds within the proposed facility on the Subject Property shall be one hundred twenty-six (126). 4. The owner of the Subject Property agrees to cooperate with the City of Elgin and the Illinois Department of Transportation (IDOT), as necessary, and will not unreasonably withhold required approvals and/or authorizations to allow the City and/or IDOT to construct any roadway infrastructure improvements, including but not limited to roadway widening and the construction of a public sidewalk or multi-purpose trail along N. State Street and any associated infrastructure. Such cooperation shall include but not be limited to: upon written request by the City of Elgin or IDOT, the owner of the Subject Property will dedicate the reasonable and necessary amount of land area along the west side of N. State Street for right-of-way purposes plus a temporary construction easement outside of the dedicated right-of-way as may be reasonably necessary to allow for the construction of any such infrastructure improvements. 5. A certificate of occupancy for the proposed transitional housing facility hereby authorized shall be issued no later than three years from the approval of this ordinance. 6. Compliance with all applicable codes and ordinances. Section 4. That this ordinance shall be in full force and effect upon its passage in the manner provided by law. David J. Kaptain, Mayor Presented: December 17, 2025 Passed: Vote: Yeas Nays: Recorded: Published: Attest: Kimberly A. Dewis, City Clerk 5 Ordinance No. G58-25 AN ORDINANCE RECLASSIFYING TERRITORY IN THE CF COMMUNITY FACILITY DISTRICT TO A PCF PLANNED COMMUNITY FACILITY DISTRICT (451 North McLean Boulevard) WHEREAS, written application has been made to reclassify certain property located at 451 N. McLean Boulevard from CF Community Facility District to PCF Planned Community Facility District to construct a refuse collection area in the street yard and a larger-than-permitted monument sign as part of building renovation and expansion; and WHEREAS, the zoning lot containing the premises at 451 N. Mclean Boulevard is legally described herein (the “Subject Property”); and WHEREAS, the Planning and Zoning Commission conducted a public hearing concerning said application on November 3, 2025, following due notice including by publication; and WHEREAS, the Community Development Department and the Planning and Zoning Commission have submitted their Findings of Fact concerning said application; and WHEREAS, the Community Development Department and the Planning and Zoning Commission recommend approval of said application, subject to the conditions articulated below; and WHEREAS, the City Council of the City of Elgin, Illinois, has reviewed the findings and recommendations of the Community Development Department and the Planning and Zoning Commission; and WHEREAS, the City of Elgin is a home rule unit and as a home rule unit may exercise any power and perform any function pertaining to its government and affairs; and WHEREAS, zoning, including, but not limited to, this ordinance granting a planned development as a map amendment from CF Community Facility District to a PCF Planned Community Facility District pertains to the government and affairs of the city. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS: Section 1. That the City Council of the City of Elgin hereby adopts the Findings of Fact, dated November 3, 2025, and the recommendations made by the Community Development Department and the Planning and Zoning Commission, a copy of which is attached hereto and made a part hereof by reference as Exhibit A. Section 2. That the City of Elgin Official Zoning District Map, as provided in Chapter 19.07 Zoning District, Section 19.07.600, entitled “Official Zoning District Map” of the Elgin Municipal Code, as amended, be and the same is hereby further amended as follows: The location and boundaries of the zoning districts established in the “Official Zoning District Map,” as amended, be and are hereby altered by including in the PCF Planned Community Facility District the following described property: LOT 10 IN WING PARK MANOR ADDITION TO ELGIN, BEING A SUBDIVISION OF PART OF SECTIONS 10 AND 15, TOWNSHIP 41 NORTH, RANGE 8 EAST OF THE THIRD PRINCIPAL MERIDIAN TOGETHER WITH ALL OF OAKLEY AVENUE THAT WAS VACATED BY ORDINANCE NO. S12-98 PASSED AUGUST 12, 1998 AND RECORDED SEPTEMBER 23, 1998 AS DOCUMENT 1998K086223, EXCEPT THAT PART OF VACATED OAKLEY DESCRIBED AS FOLLOWS; BEGINNING AT THE NORTHEAST CORNER OF BLOCK 7 IN HIGHLAND AVENUE ADDITION OF ELGIN, ILLINOIS, BEING A SUBDIVISION OF PART OF THE NORTHEAST QUARTER SECTION 15, TOWNSHIP 41 NORTH, RANGE 8 EAST OF THE THIRD PRINCIPAL MERIDIAN; THENCE WESTERLY ALONG THE NORTHEASTERLY LINE OF SAID BLOCK 7 ALSO BEING THE SOUTHWESTERLY LINE OF SAID VACATED OAKLEY AVENUE, A DISTANCE OF 264.04 FEET TO THE NORTHWESTERLY CORNER OF SAID BLOCK 7; THENCE NORTHERLY ALONG THE WESTERLY LINE EXTENDED NORTHERLY OF SAID BLOCK 7, A DISTANCE OF 33.66 FEET TO A POINT ON A LINE THAT IS 33.00 FEET NORTHEASTERLY AS MEASURED PERPENDICULAR TO AND PARALLEL WITH SAID NORTHEASTERLY LINE OF BLOCK 7; THENCE EASTERLY, ALONG SAID PARALLEL LINE A DISTANCE OF 264.07 FEET TO THE EASTERLY LINE EXTENDED NORTHERLY OF SAID BLOCK 7; THENCE SOUTHERLY ALONG SAID NORTHERLY EXTENSION, A DISTANCE OF 33.65 FEET TO THE POINT OF BEGINNING, KANE COUNTY, ILLINOIS; (commonly known as 451 N. McLean Boulevard). Section 3. That the City Council of the City of Elgin hereby grants the rezoning from CF Community Facility District to PCF Planned Community Facility District at 451 N. McLean Boulevard, which shall be designed, developed, and operated subject to the following provisions: A. Purpose and Intent. The purpose of the PCF Planned Community Facility District is to provide a planned environment for various types of community facilities, subject to the provisions of Chapter 19.60 “Planned Developments” of the Elgin Municipal Code, as amended. In general, community facilities provide governmental, recreational, educational, health, social, religious, and transportation services to the community on a for-profit or on a not-for-profit basis. -2- B. Supplementary Regulations. Any word or phrase contained herein, followed by the symbol “[SR]”, shall be subject to the definitions and the additional interpretive requirements provided in Chapter 19.90 “Supplementary Regulations”, of the Elgin Municipal Code, as amended. The exclusion of such symbol shall not exempt such word or phrase from the applicable supplementary regulation. C. General Provisions. In this PCF Planned Community Facility District, the use and development of land and structures shall be subject to the provisions of Chapter 19.05 “General Provisions”, of the Elgin Municipal Code, as amended. D. Zoning Districts; Generally. In this PCF Planned Community Facility District, the use and development of land and structures shall be subject to the provisions of Chapter 19.07 “Zoning Districts”, of the Elgin Municipal Code, as amended. E. Location and Size of District. PCF Planned Community Facility Districts should be located in substantial conformance to the official comprehensive plan. The amount of land necessary to constitute a separate PCF Planned Community Facility District exclusive of rights of way, but including adjoining land or land directly opposite a right of way shall not be less than two (2) acres. No departure from the required minimum size of a planned community facility district shall be granted by the City Council. F. Land Use. In this PCF Planned Community Facility District, the use and development of land and structures shall be subject to the provisions of Chapter 19.10 “Land Use”, of the Elgin Municipal Code, as amended. The following enumerated “land uses” [SR] shall be the only land uses allowed as a “permitted use” [SR] or as a “conditional use” [SR] in this PCF Planned Community Facility District: 1. Permitted Uses. Those land uses enumerated as permitted uses within the CF Community Facility District, Section 19.30.130 A., Land Use, of the Elgin Municipal Code, as it may be amended from time to time. 2. Conditional Uses. Those land uses enumerated as conditional uses within the CF Community Facility District, Section 19.30.130 B., Land Use, of the Elgin Municipal Code, as it may be amended from time to time. G. Site Design. In this PCF Planned Community Facility District, the use and development of land and structures shall be subject to the provisions of Section 19.12, “Site Design”, of the Elgin Municipal Code, as amended, and Section 19.30.135 “Site Design” for CF Community Facility District, of the Elgin Municipal Code, as amended, except as provided within this section, and shall be in substantial conformance with the following documents: -3- 1. Substantial conformance to the Development Application submitted by DLA Architects, Ltd., as applicant, and School District U-46, as property owner, received September 22, 2025, and supporting documents including: a. Statement of Purpose and Conformance letter from DLA Architects, dated September 19, 2025; b. Suitability of Planned Development letter from DLA Architects, dated September 19, 2025; c. Plat of Survey, prepared by Gewalt Hamilton Associates, Inc., dated December 13, 2023; d. An eight-page architectural plan set, including Sheets: AS1.1, AM.1, L1.3, A3.1, A3.2, A3.3, AS1.3, AS1.5, prepared by DLA Architects, Ltd., dated January 2, 2025, last revised July 22, 2025, with such further revisions as required by the Community Development Director. In the event of any conflict between such documents and the terms of this ordinance or other applicable city ordinances, the terms of this ordinance or other applicable city ordinances shall supersede and control. 2. A departure is hereby granted to allow the construction of a refuse collection area in the east street yard attached to the school building. Such refuse collection area shall be enclosed with an eight-foot-high masonry wall which matches the masonry of that part of the school building to which it is attached to. 3. Compliance with all applicable codes and ordinances. H. Off Street Parking. In this PCF Planned Community Facility District, off-street parking shall be subject to the provisions of Chapter 19.45 “Off Street Parking”, of the Elgin Municipal Code, as amended. I. Off Street Loading. In this PCF Planned Community Facility District, off-street loading shall be subject to the provisions of Chapter 19.47 “Off Street Loading”, of the Elgin Municipal Code, as amended. J. Signs. In this PCF Planned Community Facility District, signs shall be subject to the provisions of 19.50 “Street Graphics”, of the Elgin Municipal Code, as amended, except as provided within this section, and shall be in substantial conformance with the following: 1. A departure is hereby granted to allow the construction of a new monument sign along N. McLean Boulevard with the maximum height of 7.5 feet, maximum sign surface area of 98.7 square feet, and the maximum area of 27.18 square feet for the electronic message center (EMC) panel. -4- K. Nonconforming Uses and Structures. In this PCF Planned Community Facility District, nonconforming uses and structures shall be subject to the provisions of Chapter 19.52 “Nonconforming Uses and Structures” of the Elgin Municipal Code, as amended. L. Amendments. In this PCF Planned Community Facility District, text and map amendments shall be subject to the provisions of Chapter 19.55 “Amendments” of the Elgin Municipal Code, as amended M. Planned Developments. In this PCF Planned Community Facility District, the use and development of the land and structures shall be subject to the provisions of Chapter 19.60 “Planned Developments” of the Elgin Municipal Code, as amended. A conditional use for a planned development may be requested by the property owner without requiring an amendment to this PCF zoning district. N. Conditional Uses. In this PCF Planned Community Facility District, conditional uses shall be subject to the provisions of Chapter 19.65 “Conditional Uses”, of the Elgin Municipal Code, as amended. A conditional use may be requested by the property owner without requiring an amendment to this PCF zoning district. O. Variations. In this PCF Planned Community Facility District, variations shall be subject to the provisions of Chapter 19.10.500 “Authorized Land Use Variations”, Chapter 19.12.800 “Authorized Site Design Variations”, and Chapter 19.70 “Variations”, of the Elgin Municipal Code, as amended. A variation may be requested by the property owner without requiring an amendment to this PCF zoning district. P. Appeals. Any requirement, determination, or interpretation associated with the administration and enforcement of the provisions of this ordinance may be appealed subject to the provisions of Chapter 19.75 “Appeals”, of the Elgin Municipal Code, as amended. Section 4. That this ordinance shall be in full force and effect immediately after its passage in the manner provided by law. David J. Kaptain, Mayor Presented: December 17, 2025 Passed: Vote: Yeas Nays: Recorded: Published: -5- Attest: Kimberly A. Dewis, City Clerk -6- Meeting Minutes Monday, October 13, 2025 6:00pm City Hall, South Wing, Second Floor Conference Room A. Call to Order: 6:02pm B. Roll Call: a. Commissioners Syrris, Mongold, Lane, Rende, Smith and Thayer present. Staff Harris and Wilhelmi present. Councilwoman Powell present. C. Citizen’s Forum: a. Jose Diaz, Individual Artist Grant Application i. Presenting on a second concert following the success of the first one. The concert, “Noche De Bohemia II” till take place at Fiesta Mexicana in July. The performance is expected to be slightly longer than 2 hours, a small increase from last year. b. Parker Forest Olson, Individual Artist Grant Application i. Presenting a grant for “Umbrella Amaryllis.” Working with Jameelah Shelo, David Zepeda, and Sumana Syed. The project is a short film about a woman who is looking for connection and community while navigating turning into an inanimate object. Themes include health, healing, and wholeness. The goal is to tell a story about hope and healing that ends in healing rather than tragedy. The timeline includes an open call to film makers and performers of all levels with the goal of making film more accessible as an art form, overall. The main actor may already be booked via a talent agency and would be negotiated. Distribution of the film would include a free public screening including behind-the-scenes looks and a guided Q&A. Following the public viewing, the film will be submitted to a variety film festivals. Following the festival circuit the film will be available online. ii. Commissioners asked if mental health experts or professionals played a role in the creation of the script. Parker noted that it was based more on personal experiences. Commissioners suggested that Parker look at ‘positive psychology’ as a potential lens. They also suggested having some local resources or a health professional available at the viewing or Q&A. Commissioners also suggested having potential viewings with organizations like NAMI. Commissioners asked if this project was potentially the start of a film community in Elgin to which Parker responded that yes, it is. c. Children’s Theatre of Elgin, 2025 Final Report: i. Presenting on their performance, “American Idiot” June 31-21. This performance was focused on 9th grade through age 23 years old based on the students’ request to do more work like this; those 16 and older received college credit for this work. 53 artists were engaged for the show and about 1,400 audience members saw the performance. ii. Commissioners asked how the process of providing college credit worked. ECC provided one hour of college credit for those participating. Commissioners noted that the show was well done. d. Side Street Studio Arts, 2025 Final Report: i. Presenting on the “Free Arts Education for Young People” from June 10-August 9, 2025. Over 60 scholarships were provided to young people during the summer. More than 232 young artists, 300+ family members and caregivers and 30+ staff more than 550 participants in the program this year. There continues to be a waitlist for those participating in the program. ii. Commissioners asked about the hours. Erin responded that the classes are split by ages but typically fall between 9am-12pm and 12pm-5pm, Monday through Friday with additional drop-ins and classes. Some participants attend each week while others only attend occasionally. e. Elgin Youth Symphony Orchestra, 2025 Final Report: i. May 11, 2025, was the culmination of the season with the show, ‘Soundscapes’. This show drew analogies to the world of visual art. The show included those as young as 4th grade all the way through college. Those attending ECC age 16 and above can receive college credit for their participation. There were several collaborations with visual artists during rehearsals and were on display during the show. Some performances included projected images on the screen above and behind the performers. ii. Commissioners noted that the show was very well done. They noted that it was both a high quality and professional but also very meaningful. f. Grace Kidwell g. Hans Klimmer D. Staff Report: a. Financial Report: i. Final charges for the Public Art initiative for 2025 are coming through. b. Hemmens: i. ‘Classic Albums Live’ was two weeks ago. The musicians were very well received and great to work with. ii. ESO in house with their new season kicked off last week. They utilized the new lobby and flex space to much success. iii. October 17, 2025, brings “The Silhouettes” to the Hemmens as part of the season. iv. October 30, 2025, is the ‘Dia de los Muertos’ at the Hemmens. Co-sponsored between ESO, Hemmens, and Gail Borden Public Library. The event will be in the lobby as well as the theatre. v. Nightmare on Chicago Street on October 25, 2025. vi. November 1, 2025, brings “The Lovettes” as the next show in the season. vii. Daryl Nitz will be hosting his cabaret show on November 9, 2025. c. Elgin Art Showcase: i. A meeting for all current and potential renters will be held next week to discuss the potential new location. The meeting is October 20, 2025 at 6pm at 220 DuPage Street, the proposed new location. d. Approval of September 2025 Minutes: i. Motion to approve the September Minutes by Councilwoman Powell. Seconded by Commissioner Mongold. Approval by a vote of 4-0-2 with Commissioners Thayer and Syrris abstaining. E. Old Business a. 2025 ECAC Projects: i. Elgin Summer Theatre: 1. No update ii. Shakespeare in the Park: 1. Very positive experience and feedback. iii. Elgin Fringe Festival: 1. Attendance more than doubled this year. 2. Sold out of buttons and stickers and ran out of programs. 3. Final report and more information coming in November. 4. United States Associate of Fringe Festivals (USAFF) will be here next week. This includes 14 fringes from around the US and World Fringe representatives as well. iv. Elgin Short Film Festival: 1. The overall winner is from Spain. Attendance was similar to previous years. The red carpet reception not impeded by the rain. b. Organizational Grant Applications- 2026 F. New Business: a. Budget proposals 2026 i. Councilwoman Powell and Commissioner Lane propose an exhibit or program about the history of Black hair; thinking of the artistry and the community. Possibly screening ‘Good Hair.’ Kids activities or book connections also a possibility. May potentially include a talk or series about the intersectionality of the Black and Latino communities with regard to colorism. May potentially include a series of trading cards to collect that include original art on one side and historical facts of Black history on the other. This could take place at The Hemmens or Elgin Community College. Looking at February 2027 for execution of most of these ideas. Potentially showing a film for this in February 2026. b. Elgin Area Art Guild, NFP: i. The process to create the NFP will begin in November. c. Jose Diaz, Individual Artist Grant Application: i. Commissioners noted that the event sounds great and look forward to seeing it, but they need more information including dates, times, etc. With these recommendations considered, Jose is invited to reapply. ii. Motion to deny the Individual Artist Grant Application by Commissioner Syrris. Seconded by Commissioner Rende. Approved by a vote of 6-0. d. Parker Forest Olson, Individual Artist Grant Application i. Commissioners noted that the funding was small, and the budget didn’t present income, presenting concerns for the feasibility of the project. Commissioners discussed the potential issues related to Q&A. Commissioners noted that the project should be presented as an artistic venture, present a balanced budget that addresses production team expenses and income (including other sources of incoming such as the crowdfunding), marketing costs, and removes notes related to resource access or recommendations. With these recommendations considered, Parker is invited to reapply. ii. Motion to deny the Individual Artist Grant Application by Syrris. Seconded by Commissioner Lane. Approved by a vote of 6-0. G. Adjournment: a. Motion to adjourn by Commissioner Mongold. Seconded by Commissioner Rende. Approved by a vote of 6-0. ELGIN LIQUOR CONTROL COMMISSION MEETING November 5, 2025 The meeting was called to order by Chairman Kaptain at 4:30 p.m. in Conference Room 208, South Wing of Elgin City Hall. Members present: Commissioners Good, Martinez, Ortiz, Steffen and Chairman Kaptain. Absent: None. Approval of Minutes Commissioner Good made a motion, seconded by Commissioner Martinez, to approve the minutes of the October 8, 2025, meeting as amended. Upon a roll call vote: Yeas: Commissioners Good, Martinez, Ortiz, Steffen, and Chairman Kaptain. Nays: None. Consideration of Stipulation and Agreed Order Regarding the Liquor Commission Complaint in the Matter of the Retail Alcoholic Liquor Dealers License of Casa Tequilas Mexican Grill, LLC d/b/a Casa Tequilas Mexican Grill, 1120 S. Randall Road, Unit 102, Elgin, IL; LC 2025-5 Corporation Counsel Beck gave an overview of the complaint regarding the sale to a minor during a routine check at the establishment. A fine of $500 for this offense was recommended. Commissioner Good made a motion, seconded by Commissioner Steffen to approve the Stipulation and Agreed Order Regarding the Liquor Commission Complaint in the Matter of the Retail Alcoholic Liquor Dealers License of Casa Tequilas Mexican Grill, LLC d/b/a Casa Tequilas Mexican Grill, 1120 S. Randall Road, Unit 102, Elgin, IL; LC 2025-5. Upon a roll call vote: Yeas: Commissioners Good, Martinez, Ortiz, Steffen, and Chairman Kaptain. Nays: None. Discussion on Consideration of an Application by Bottle Store 40 DuPage Corporation Counsel Beck gave an overview of the proposal from the Bottle Store. The applicant is seeking to have a taproom with a section for packaged goods. He noted the zoning considerations and discussions with Community Development to change this use from conditional to a permitted use in this location. The applicants addressed the questions from the commission regarding their business plan and their timeline to open. Mr. Beck noted recommendations of 30% sales from packaged goods and package size limitations. The consensus of the commission is they would move forward with this concept and asked Corporation Counsel to draft a new class of liquor license. Liquor Commission Meeting November 5, 2025 Page 2 Review of liquor fines and video gaming fees Corporation Counsel noted that he was continuing his work on the fee and fine structure to assess if changes need to be made. Commissioner Martinez asked about fines for not using a licensed distributor. Approval of the 2026 Liquor Control Commission meeting calenda Commissioner Ortiz made a motion, seconded by Commissioner Good, to approve the 2026 Liquor Control Commission meeting schedule as presented. Upon a roll call vote: Yeas: Commissioners Good, Martinez, Ortiz, Steffen, and Chairman Kaptain. Nays: None. Miscellaneous Corporation Counsel acknowledged an email sent to the commission regarding alcohol sales at Nightmare on Chicago Street. He stated he would review the claims and report back to the group. Public Comment None. Adjournment Commissioner Good made a motion, seconded by Commissioner Martinez, to adjourn the meeting. Upon a roll call vote: Yeas: Commissioners Good, Martinez, Ortiz, Steffen and Chairman Kaptain. Nays: None. The meeting adjourned at 5:28 p.m. s/ Kimberly Dewis December 3, 2025 Kimberly Dewis, Recording Secretary Date Approved DRAFT SPECIAL COMMITTEE OF THE WHOLE MEETING November 12, 2025 The special Committee of the Whole meeting was called to order by Mayor Kaptain at 5:00 p.m. in the Council Chambers. Present: Councilmembers Alfaro, Dixon, Good, Martinez, Ortiz, Powell (5:12 p.m.), Steffen, Thoren, and Mayor Kaptain. Absent: None. Public Comment None. Introduction City Manager Rick Kozal provided an overview of the items to be presented and the timeline for the remaining budget discussions. Assistant City Manager Karina Nava provided a tour of the ClearGov budget software guiding online users to the department requests being discussed. General Fund Deb Nawrocki, Chief Financial Officer, provided information on revenues and expenses in 2025 and the budget for the General Fund for 2026. Ms. Nawrocki reviewed the revenues for the General Fund including the Sales Tax, State Income Tax and Property Tax. Ms. Nawrocki noted that the general property tax levy is increasing by $4 million noting this is the first increase in over a decade. There was discussion about alternative revenue options instead of raising the property tax levy. Giovanni Jungo, Management Analyst, broke down the impact of property tax on the average homeowner. There was discussion about alternatives to an increase in property tax levy and the impacts on different groups. Property tax exemptions for seniors, veterans and other groups were discussed as well as potentially holding off on moving forward with new positions. Personnel Requests Department heads from Fire, Finance, Public Works and Parks and Recreation provided an overview on the department needs for their requested positions. Fire Chief Robb Cagann and Director of Public Works Aaron Neal outlined a change to fleet maintenance by having three fleet mechanic positions handle the work of the city vehicles including the Fire Department’s fleet. Chief Cagann also outlined the proposed in-house paramedic training program. Break from 6:53 p.m. to 7:14 p.m. Special Committee of the Whole November 12, 2025 Page 2 Mike Pubentz, Public Services Director, outlined the request for a Building Operations Worker to provide technical assistance in maintaining the city owned buildings. Amanda Harris, Director of Cultural Arts and Special Events, noted the need for an Operations Manager to assist with increased programing and succession planning. Deb Nawrocki, Chief Financial Officer, outlined the need for a shared Accounting Technician with Finance and the Police Department. Recreation Fund Chief Financial Officer Deb Nawrocki gave an overview of the various Special Revenue Funds noting that they can only be used for their intended purpose. An example of such a fund is Parks and Recreation Fund. Jen Hermonson, Parks and Recreation Director, provided information on the personnel initiatives for Land Management Safey Inspector, Maintenance Technician and four Ground Workers. Also being requested are a Sports Complex Worker, Athletics Manager and Volunteer Coordinator. The expansion of the Sports Complex and the Jack Cook Regional Park impacted the personnel needs in Parks and Recreation Department. There was discussion about the duties of the various positions. Riverboat Fund Deb Nawrocki, Chief Financial Officer, provided an update on revenues and expenses in 2025 and the budget for 2026. The revenue for this fund is derived from Casino Admission Tax, River Gaming Proceeds, Video Gaming Revenue and the Riverboat lease. The riverboat revenue continues to decrease causing an increase in capital projects to be funded through the General Fund. Capital Improvements City Manager Rick Kozal presented highlights of the proposed 2026 Capital Improvements Initiatives. Jen Hermonson, Parks and Recreation Director, outlined the department projects including, Edward Schock Centre of Elgin remodeling of the space formerly used by Sherman Hospital, streetscape update, updates to the A/V equipment in the Heritage Ballroom and conference rooms, tennis court repairs, Bowes Creek shore stabilization, Highlands golf simulator and learning center. Special Committee of the Whole November 12, 2025 Page 3 Mike Pubentz, Public Services Director, outlined the department’s projects including street resurfacing, parking lot rehabilitation, street reconstruction, pavement inventory and rating, bridge replacements, inspections and rehabilitation, and street flooding mitigation. Mr. Pubentz also summarized proposed building maintenance projects including a boiler at Airlite Water Treatment Plant, new HVAC at Highlands Golf Clubhouse, and City Hall roof replacement. Karina Nava, Assistant City Manager, highlighted a community survey and an employment engagement survey, work on the Active Mobility Plan, the Sustainability Climate Action Plan and agenda management software including electronic voting. Amanda Harris, Director of Cultural Arts and Special Events, provided information about the department’s requests including Hemmens interior updates, marquee replacement, Wing Park electrical upgrade, inventory control and management, pickup truck, drop deck trailer, and a celebration of the 250th anniversary of the Declaration of Independence. Ms. Harris outlined a proposal to add a Friday concert to the Nightmare on Chicago Street event. Another change in the programming would be repurposing funds from the End of Summer Bash into the 4th of July and Fiesta de Elgin events. There was discussion regarding the impact of the various programming proposals and inclusivity of various Hispanic groups for Fiesta de Elgin. Adjournment Councilmember Martinez made a motion, seconded by Councilmember Thoren, to adjourn the meeting. Upon a roll call vote: Yeas: Councilmembers Alfaro, Good, Martinez, Powell, Steffen, and Mayor Kaptain. Nays: None. The meeting adjourned at 10:05p.m. s/ Kimberly Dewis December 3, 2025 Kimberly Dewis, City Clerk Date Approved COMMITTEE OF THE WHOLE MEETING November 19, 2025 The regular Committee of the Whole meeting was called to order by Mayor Kaptain at 5:00 p.m. in the Council Chambers. Present: Councilmembers Dixon, Good, Martinez, Ortiz, Powell (5:09 p.m.), Steffen, Thoren, and Mayor Kaptain. Absent: Councilmember Alfaro. Approval of Minutes Councilmember Thoren made a motion, seconded by Councilmember Good, to approve the minutes of the November 5, 2025, regular meeting. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez, Ortiz, Steffen, Thoren, and Mayor Kaptain. Nays: None. Public Comment None. Continued Deliberations on the 2026 Proposed Budget and Three-Year Financial Plan Follow-up items Chief Financial Officer Deb Nawrocki outlined the Other Charges line items. These are items that are often unique in nature such as the Youth Scholarship and Economic Incentive payments. Giovanni Jungo, Management Analyst, provided details on a levy increase on the average homeowner’s property tax bill. The example showed the annual difference for a homeowner would be $150. Karina Nava, Assistant City Manager, noted that with the proposed position restructuring within the Cultural Arts and Special Events department would provide an annual savings of $42,585. She also highlighted the current LRS Green Initiative that for this year would fund a water tap- trailer that could be used at special events to refill water bottles. City Manager Kozal provided details on the suggested revenue alternatives. These revenues were put in place as part of revenue diversification in 2012 to help reduce the reliance on the property tax levy. These taxes include the Home Rules Sales Tax, Local Motor Fuel Tax, Alcoholic Beverage Tax, Municipal Electricity Use Tax, Municipal Utility Tax and Municipal Use Tax. The Municipal Electricity Use Tax, Municipal Utility Tax and Municipal Use Tax are already at the maximum allowed. The other sources, Home Rules Sales Tax, Local Motor Fuel Tax, Alcoholic Beverage Tax, were outlined with various increases against our comparable and surrounding communities. There was discussion regarding the variables that impact these revenues in comparison to the property tax levy. Committee of the Whole November 19, 2025 Page 2 Utility Fund Deb Nawrocki, Chief Financial Officer, outlined the Utility Fund, the most complicated fund in the city, noting it was an enterprise fund with revenue generated from user fees that are expected to cover expenditures. This fund is capital intensive and requires the use of debt funding. She outlined the revenue sources including charges for service, sale of commodities, grants, Illinois Environmental Protection Agency (IEPA) loans and investment income. The expenditures include chemical costs, debt services and personnel costs. Chemical costs are estimated to increase by 24% in 2025 and this trend would continue into 2026. Strategic initiatives include continued lead service line replacement, a river intake study and a PFAS (perfluoroalkyl and polyfluoroalkyl substances) study. Nora Bertram, Water Director, provided details on the proposed PFAS (perfluoroalkyl and polyfluoroalkyl substances) study. There was discussion on how carbon is used and disposed of and future well installations. Central Area TIF City Manager Kozal outlined current and proposed initiatives in the Central Area TIF including Centre Streetscape, City Hall Parking Lot, Hemmens Interior updates and environmental remediation. Marc Mylott, Community Development Director, provided information about various projects that could use Central Area TIF funds. There was discussion about how a developer would access this funding. Truth in Taxation Motion Councilmember Dixon made a motion, seconded by Councilmember Martinez, that the city council has determined that the amount of revenue necessary to be raised by taxation upon the taxable property in the City of Elgin for tax year 2025, for the proposed 2026 budget, is $65,611,940. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. Boutique Hotel Conversion at 53-63 Douglas Avenue (McBride Building)—Redevelopment Agreement with Chicago Realty Ventures, Inc. Councilmember Powell made a motion, seconded by Councilmember Ortiz, to approve the redevelopment agreement with Chicago Realty Ventures, Inc. in the amount of $1,200,000 (but not to exceed $1,336,100) to convert the top two floors of the three-story McBride Building at 53-63 Douglas Avenue from mostly vacant offices into a 26-room boutique hotel to spur the rehabilitation of underperforming commercial properties in the Downtown. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. Committee of the Whole November 19, 2025 Page 3 Elgin Art Showcase—Lease Agreement with MTK Properties. LLC Councilmember Ortiz made a motion, seconded by Councilmember Powell, to approve the lease agreement with MTK Properties, LLC, in the amount of $92,384 during year one of a potential six-year term for the performance space at 220 DuPage Street for use by the Elgin Art Showcase to continue providing cultural arts opportunities and attract visitors to Downtown Elgin with a new performance space providing improved accessibility and technical components. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. Public Improvements Acceptance—70 Airport Road Right-of-Way Councilmember Good made a motion, seconded by Councilmember Steffen, to accept the public improvements within the right-of-way for the property at 70 Airport Road to fulfill the city’s obligation to ensure reliable infrastructure for its businesses and residents. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. Stormwater Management Easement Acceptance—956 Bluff City Boulevard Councilmember Ortiz made a motion, seconded by Councilmember Steffen, to approve the acceptance of the stormwater management easement for maintenance within the site located at 956 Bluff City Boulevard to fulfill the city’s obligation to maintain reliable infrastructure for serving businesses and residents. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. High Service Pump for Leo Nelson Riverside Water Treatment Plant—Purchase Agreement with Peterson and Matz, Inc. Councilmember Thoren made a motion, seconded by Councilmember Good, to award a contract to Peterson and Matz, Inc., in the amount of $35,729 for the procurement of one high service pump for the Leo Nelson Riverside Water Treatment Plant to provide reliable and adequate water supply by replacing aging equipment. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. Summerhill Park Enhancements and Playground Replacement—Change Order No. 1 for Bid 25-005 Councilmember Ortiz made a motion, seconded by Councilmember Martinez, to approve Change Order No. 1 for Bid 25-005 with Innovation Landscape, Inc., for an increase in the amount of $69,330 for necessary stability and quality of the sports courts by performing a topsoil Committee of the Whole November 19, 2025 Page 4 undercut and drain installation for the area underneath the pickleball and basketball courts to ensure proper compaction and drainage in Summerhill Park. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. Announcements from Council Councilmember Thoren congratulated Councilmember Ortiz on being awarded the Elgin Hispanic Network Member of the Year award. Councilmember Ortiz wished Mayor Kaptain, Councilmember Steffen and Councilmember Martinez happy birthday. Councilmember Dixon wished everyone a happy birthday. Mayor Kaptain wished all a Happy Thanksgiving and suggested cash donations to Food for Greater Elgin to help those that are struggling with food insecurity. Announcements from Staff Rick Kozal, City Manager, announced upcoming city events. Adjournment Councilmember Good made a motion, seconded by Councilmember Martinez, to adjourn the meeting. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. The meeting adjourned at 6:47 p.m. s/ Kimberly Dewis December 3, 2025 Kimberly Dewis, City Clerk Date Approved NOVEMBER 19, 2025 VOLUME XC COUNCIL OF THE CITY OF ELGIN, ILLINOIS COUNCIL-MANAGER FORM OF GOVERNMENT REGULAR MEETING The regular meeting of the Council of the City of Elgin, Illinois, was held on November 19, 2025, in the Council Chambers. The meeting was called to order by Mayor Kaptain at 7:00 p.m. The Pledge of Allegiance was led by Mayor David Kaptain. ROLL CALL Roll call was answered by Councilmembers Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Absent: Councilmember Alfaro. MINUTES OF THE NOVEMBER 5, 2025, COUNCIL MEETING APPROVED Councilmember Good made a motion, seconded by Councilmember Martinez, to approve the November 5, 2025, regular council meeting minutes as amended. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. COMMUNICATIONS None. PUBLIC COMMENTS John LaFleur stated his concerns about the lease for the Downtown Neighborhood Association (DNA) office not being renewed. Lynn Hutchins stated her concerns regarding a proposed development and its impact on the neighboring properties. Caroline Hernandez stated she would be filing suit against the city for violations relating to immigration. Tom Hokenson stated his concerns about the lease for the Downtown Neighborhood Association (DNA) office not being renewed. 578 VOLUME XC NOVEMBER 19, 2025 Pedro Castillo expressed in Spanish his thanks for the social media updates and support the City has been giving to its community in regard to Immigration and Customs Enforcement (ICE). Joseph Van Dyke commented on Immigration Customs and Enforcement (ICE) activity in the area. Lynn Searcy stated her concerns regarding a proposed development and its impact on the neighboring properties. Karen Leach asked if the area she lived in could participate in the leaf rake out program. Jessica Astrug stated her concerns regarding a proposed development and its impact on the neighboring properties. Debra Vruble stated her concerns about the Downtown Neighborhood Association (DNA) contract and office lease. Kevin Zaldivar stated his concerns about the city’s approach to immigration enforcement. He also had concerns regarding the use of AI software. RESOLUTION 25-199 ADOPTED AUTHORIZING EXECUTION OF A SUCCESSOR COLLECTIVE BARGAINING AGREEMENT WITH LOCAL #439 INTERNATIONAL ASSOCIATION OF FIREFIGHTERS Councilmember Ortiz made a motion, seconded by Councilmember Martinez, to adopt the following resolution. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. Resolution No. 25-199 RESOLUTION AUTHORIZING EXECUTION OF A SUCCESSOR COLLECTIVE BARGAINING AGREEMENT WITH LOCAL #439 INTERNATIONAL ASSOCIATION OF FIREFIGHTERS BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Richard G. Kozal, City Manager, and Kimberly A. Dewis, City Clerk, be and are hereby authorized and directed to execute a Successor Collective Bargaining Agreement on behalf of the City of Elgin with Local #439 International Association of Firefighters for 2026-2030, a copy of which is attached hereto and made a part hereof by reference. s/ David J. Kaptain David J. Kaptain, Mayor 579 NOVEMBER 19, 2025 VOLUME XC Presented: November 19, 2025 Adopted: November 19, 2025 Vote: Yeas: 8 Nays: 0 Attest: s/ Kimberly Dewis Kimberly Dewis, City Clerk ORDINANCE G53-25 PASSED RECLASSIFYING TERRITORY IN THE PAB PLANNED AREA BUSINESS DISTRICT ESTABLISHED BY ORDINANCE NO. G69- 98, AS AMENDED BY ORDINANCE NO. G14-07, TO A NEW PAB PLANNED AREA BUSINESS DISTRICT (860 SUMMIT STREET) Councilmember Ortiz made a motion, seconded by Councilmember Good, to pass the following ordinance. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: Councilmember Martinez. Ordinance No. G53-25 AN ORDINANCE RECLASSIFYING TERRITORY IN THE PAB PLANNED AREA BUSINESS DISTRICT ESTABLISHED BY ORDINANCE NO. G69-98, AS AMENDED BY ORDINANCE NO. G14-07, TO A NEW PAB PLANNED AREA BUSINESS DISTRICT (860 Summit Street) WHEREAS, the territory herein described is part of the property that has been classified in the PAB Planned Area Business District by Ordinance No. G69-98; and WHEREAS, by adopting Ordinance No. G14-07 on February 28, 2007, the City Council amended Ordinance No. G69-98 in its entirety; and WHEREAS, written application has been made to reclassify certain property located at 860 Summit Street from PAB Planned Area Business District established by Ordinance No. G69-98, as amended by Ordinance No. G14-07, to a new PAB Planned Area Business District to allow adaptive reuse of the vacant portion of the existing building on the Subject Property as “Dwelling, Apartment” [SR] as defined within Section 19.90.015 “Definitions and Regulations” of the Elgin Municipal Code, with certain departures from the City of Elgin zoning ordinance; and WHEREAS, the zoning lot containing the premises at 860 Summit Street is legally described herein (the “Subject Property”); and WHEREAS, the Planning and Zoning Commission conducted a public hearing concerning said application on October 6, 2025, following due notice including by publication; and 580 VOLUME XC NOVEMBER 19, 2025 WHEREAS, the Community Development Department and the Planning and Zoning Commission have submitted their Findings of Fact concerning said application; and WHEREAS, the Community Development Department and the Planning and Zoning Commission recommend approval of said application, subject to the conditions articulated in their Findings of Fact; and WHEREAS, the City Council of the City of Elgin, Illinois, has reviewed the findings and recommendations of the Community Development Department and the Planning and Zoning Commission; and WHEREAS, the City of Elgin is a home rule unit and as a home rule unit may exercise any power and perform any function pertaining to its government and affairs; and WHEREAS, zoning, including, but not limited to, this ordinance granting a planned development as a map amendment to establish a new PAB Planned Area Business District pertains to the government and affairs of the city. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS: Section 1. That the City Council of the City of Elgin hereby adopts the Findings of Fact, dated October 6, 2025, and the recommendations made by the Community Development Department and the Planning and Zoning Commission, a copy of which is attached hereto and made a part hereof by reference as Exhibit A. Section 2. That the City of Elgin Official Zoning District Map, as provided in Chapter 19.07 Zoning District, Section 19.07.600 entitled “Official Zoning District Map” of the Elgin Municipal Code, as amended, be and the same is hereby further amended as follows: The location and boundaries of the zoning districts established in the “Official Zoning District Map”, as amended, be and are hereby altered by including in the PAB Planned Area Business District the following described property: PARCEL 1: LOT 1 IN 860 SUMMIT STREET SUBDIVISION, A SUBDIVISION OF PART OF THE SOUTH HALF OF GOVERNMENT LOT 1 OF THE SOUTHWEST QUARTER OF SECTION 7, TOWNSHIP 41 NORTH, RANGE 9, EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT THEREOF RECORDED JULY 13, 2007 AS DOCUMENT 0719422092, IN COOK COUNTY, ILLINOIS; PARCEL 2: NON-EXCLUSIVE EASEMENT FOR THE BENEFIT OF PARCEL 1 AS CREATED IN EASEMENT AGREEMENT DATED AUGUST 8, 2001, AND RECORDED AUGUST 9, 2001 AS DOCUMENT 0010731564, MADE BY AND BETWEEN DOMINICK'S FINER FOODS, INC., A DELAWARE CORPORATION, AND 860 SUMMIT (ELGIN) 581 NOVEMBER 19, 2025 VOLUME XC LLC., AN ILLINOIS LIMITED LIABILITY COMPANY, FOR THE PURPOSE OF ROADWAYS, WALKWAYS, AND INGRESS AND EGRESS OF MOTOR VEHICLES AND PEDESTRIANS OVER AND ACROSS THAT PART OF THE LAND SHOWN ON THE SITE PLAN ATTACHED AS EXHIBIT "C" THERETO, EXCEPT THOSE PORTIONS FALLING WITHIN PARCEL 1; (commonly known as 860 Summit Street). Section 3. That the City Council of the City of Elgin hereby grants the rezoning of the Subject Property from the PAB Planned Area Business District established by Ordinance No. G69- 98, as amended by Ordinance No. G14-07, to a new PAB Planned Area Business District, which shall be designed, developed, and operated subject to the following provisions: A. Purpose and Intent. The purpose of the PAB Planned Area Business District is to provide commodities and services to several neighborhoods, and in some instances to a communitywide or regional supporting population, subject to the provisions of Chapter 19.60 “Planned Developments” of the Elgin Municipal Code, as amended. A PAB zoning district is most similar to, but departs from the standard requirements of the AB zoning district. B. Supplementary Regulations. Any word or phrase contained herein, followed by the symbol “[SR]”, shall be subject to the definitions and the additional interpretive requirements provided in Chapter 19.90 “Supplementary Regulations”, of the Elgin Municipal Code, as amended. The exclusion of such symbol shall not exempt such word or phrase from the applicable supplementary regulation. C. General Provisions. In this PAB Planned Area Business District, the use and development of land and structures shall be subject to the provisions of Chapter 19.05 “General Provisions”, of the Elgin Municipal Code, as amended. D. Zoning Districts; Generally. In this PAB Planned Area Business District, the use and development of land and structures shall be subject to the provisions of Chapter 19.07 “Zoning Districts”, of the Elgin Municipal Code, as amended. E. Location and Size of District. PAB Planned Area Business Districts should be located in substantial conformance to the official comprehensive plan. The amount of land necessary to constitute a separate PAB Planned Area Business District exclusive of rights of way, but including adjoining land or land directly opposite a right of way shall not be less than two (2) acres. No departure from the required minimum size of a planned area business district shall be granted by the City Council. F. Land Use. In this PAB Planned Area Business District, the use and development of land and structures shall be subject to the provisions of Chapter 19.10 “Land Use”, of the Elgin Municipal Code, as amended. The following enumerated “land 582 VOLUME XC NOVEMBER 19, 2025 uses” [SR] shall be the only land uses allowed as a “permitted use” [SR] or as a “conditional use” [SR] in this PAB Planned Area Business District: 1. Permitted Uses. Those land uses enumerated as permitted uses within the AB Area Business District, Section 19.35.430 A., Land Use, of the Elgin Municipal Code, as it may be amended from time to time. 2. Conditional Uses. Those land uses enumerated as conditional uses within the AB Area Business District, Section 19.35.430 B., Land Use, of the Elgin Municipal Code, as it may be amended from time to time. 3. Similar Uses. Those land uses enumerated as similar uses within the AB Area Business District Section 19.35.430 C., Land Use, of the Elgin Municipal Code, as it may be amended from time to time. G. Site Design. In this PAB Planned Area Business District, the use and development of land and structures shall be subject to the provisions of Section 19.12, “Site Design”, of the Elgin Municipal Code, as amended, Section 19.35.435 “Site Design” for AB Area Business District, of the Elgin Municipal Code, as amended, except as provided within this section, and shall be in substantial conformance with the following documents: 1. Substantial conformance to the Development Application submitted by Sundeep Oberoi, as applicant and property owner, received July 19, 2024, and supporting documents including: a. Statement of Purpose and Conformance letter RE: Zoning petition for 860 Summit, Elgin, IL., dated March 6, 2025; b. ALTA/NSPS Survey, prepared by Carradus Land Survey, Inc., dated May 31, 2024; c. Thirty-nine-page architectural plan set titled: The Summit Place – Residential Conversion, prepared by C3D Architects, dated September 4, 2025, with such further revisions as required by the Community Development Director; and d. Eight-page engineering plan set titled: New Water Main 860 Summit Street City of Elgin, prepared by CiviLand LLC, dated August 8, 2025, with such further revisions as required by the City Engineer. In the event of any conflict between such documents and the terms of this ordinance or other applicable city ordinances, the terms of this ordinance or other applicable city ordinances shall supersede and control. 2. The lower level (basement) and first floor (ground level) of the building on the Subject Property may include residential dwelling units and the principal use of the building may be a “Dwelling, Apartment” [SR] as defined within Section 19.90.015 “Definitions and Regulations”, notwithstanding the provisions of 583 NOVEMBER 19, 2025 VOLUME XC Section 19.35.430 "Land Use" and notwithstanding the definition of "Dwelling, Upper Floor Apartment" [SR] within Section 19.90.015 "Definitions and Regulations". 3. A departure is hereby granted to allow the construction of recreational equipment amenities, including but not limited to an outdoor patio with seating and grilling equipment covered by canopies, in the side yard. 4. Compliance with all applicable codes and ordinances. H. Off Street Parking. In this PAB Planned Area Business District, off-street parking shall be subject to the provisions of Chapter 19.45 “Off Street Parking”, of the Elgin Municipal Code, as amended. I. Off Street Loading. In this PAB Planned Area Business District, off-street loading shall be subject to the provisions of Chapter 19.47 “Off Street Loading”, of the Elgin Municipal Code, as amended. J. Signs. In this PAB Planned Area Business District, signs shall be subject to the provisions of 19.50 “Street Graphics”, of the Elgin Municipal Code, as amended. K. Nonconforming Uses and Structures. In this PAB Planned Area Business District, nonconforming uses and structures shall be subject to the provisions of Chapter 19.52 “Nonconforming Uses and Structures” of the Elgin Municipal Code, as amended. L. Amendments. In this PAB Planned Area Business District, text and map amendments shall be subject to the provisions of Chapter 19.55 “Amendments” of the Elgin Municipal Code, as amended. M. Planned Developments. In this PAB Planned Area Business District, the use and development of the land and structures shall be subject to the provisions of Chapter 19.60 “Planned Developments” of the Elgin Municipal Code, as amended. A conditional use for a planned development may be requested by the property owner without requiring an amendment to this PAB zoning district. N. Conditional Uses. In this PAB Planned Area Business District, conditional uses shall be subject to the provisions of Chapter 19.65 “Conditional Uses”, of the Elgin Municipal Code, as amended. A conditional use may be requested by the property owner without requiring an amendment to this PAB zoning district. O. Variations. In this PAB Planned Area Business District, variations shall be subject to the provisions of Chapter 19.10.500 “Authorized Land Use Variations”, Chapter 19.12.800 “Authorized Site Design Variations”, and Chapter 19.70 “Variations”, of the Elgin Municipal Code, as amended. A variation may be requested by the property owner without requiring an amendment to this PAB zoning district. 584 VOLUME XC NOVEMBER 19, 2025 P. Appeals. Any requirement, determination, or interpretation associated with the administration and enforcement of the provisions of this ordinance may be appealed subject to the provisions of Chapter 19.75 “Appeals”, of the Elgin Municipal Code, as amended. Section 4. That this ordinance shall be in full force and effect immediately after its passage in the manner provided by law. s/ David J. Kaptain David J. Kaptain, Mayor Presented: November 19, 2025 Passed: November 19, 2025 Vote: Yeas: 7 Nays: 1 Recorded: November 19, 2025 Published: November 19, 2025 Attest: s/ Kimberly Dewis Kimberly Dewis, City Clerk AUTHORIZATION FOR PAYMENTS TO DOWNTOWN NEIGHBORHOOD ASSOCIATION OF ELGIN Councilmember Ortiz made a motion, seconded by Councilmember Dixon, to approve the payment in the amount of $58,350 to the Downtown Neighborhood Association of Elgin for professional services provided during July through October 2025, inclusive, while the parties conducted negotiations on a new purchase of services agreement. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. DISCUSSION REGARDING NOTICE OF INTENT NOT TO RENEW COMMERCIAL LEASE AGREEMENT WITH THE DOWNTOWN NEIGHBORHOOD ASSOCIATION OF ELGIN (DNA) FOR THE PREMISES LOCATED AT 31 S. GROVE AVENUE (COUNCILMEMBERS POWELL AND DIXON) Corporation Counsel Beck outlined the terms of the lease agreement noting that it was an annual agreement that does not automatically renew and with proper 60-day notice could be terminated. There was discussion regarding the holiday events being conducted by DNA and extending the lease to allow for more time for their move. 585 NOVEMBER 19, 2025 VOLUME XC Councilmember Powell made a motion, seconded by Councilmember Dixon, to extend the lease by an additional 60 days. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: Councilmember Martinez. RESOLUTION 25-197 REMOVED FROM THE CONSENT AGENDA Councilmember Martinez requested that Item 9 be removed from the Consent Agenda (Resolution 25-197). She stated her concerns about the recent changes to application review process. There was discussion regarding the process and if there were further changes needed. Councilmember Martinez made a motion, seconded by Councilmember Thoren, to table Resolution 25-197. Upon a roll call vote: Yeas: Councilmembers Martinez and Thoren. Nays: Councilmembers Dixon, Good, Ortiz, Powell, Steffen, and Mayor Kaptain. Motion failed RESOLUTION 25-197 ADOPTED APPOINTING MEMBERS TO HUMAN RELATIONS COMMISSION Councilmember Dixon made a motion, seconded by Councilmember Powell, to adopt the following resolution. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. Resolution No. 25-197 RESOLUTION APPOINTING MEMBERS TO HUMAN RELATIONS COMMISSION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Tyrrell Tomlin, is hereby appointed as a member of the Human Relations Commission, for a term that will expire on May 1, 2027. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Carroll Bailey, is hereby appointed as a member of the Human Relations Commission, for a term that will expire on May 1, 2028. s/ David J. Kaptain David J. Kaptain, Mayor 586 VOLUME XC NOVEMBER 19, 2025 Presented: November 19, 2025 Adopted: November 19, 2025 Vote: Yeas: 8 Nays: 0 Attest: s/ Kimberly Dewis Kimberly Dewis, City Clerk CONSENT AGENDA By unanimous consent, Councilmember Powell made a motion, seconded by Councilmember Dixon, to pass Ordinance Nos. G51-25 and G52-25 and Resolution Nos. 25-189 through 25-198 (except 25-197; see above) by omnibus vote. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. RESOLUTION 25-189 ADOPTED AUTHORIZING EXECUTION OF AN AMENDMENT AGREEMENT NO. 2 WITH ENGINEERING ENTERPRISES, INC. FOR SUPPLEMENTAL PROFESSIONAL SERVICES IN CONNECTION WITH THE USACE FOX RIVER CONNECTIVITY & HABITAT STUDY CONSULTATION Councilmember Powell made a motion, seconded by Councilmember Dixon, to adopt the following resolution. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. Resolution No. 25-189 RESOLUTION AUTHORIZING EXECUTION OF AN AMENDMENT AGREEMENT NO. 2 WITH ENGINEERING ENTERPRISES, INC. FOR SUPPLEMENTAL PROFESSIONAL SERVICES IN CONNECTION WITH THE USACE FOX RIVER CONNECTIVITY & HABITAT STUDY CONSULTATION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that pursuant to Elgin Municipal Code Section 5.02.020B(9) the City Council hereby finds that an exception to the requirements of the procurement ordinance is necessary and in the best interest of the city; and BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Richard G. Kozal, City Manager, and Kimberly A. Dewis, City Clerk, be and are hereby authorized and directed to execute an Amendment Agreement No. 2 on behalf of the City of Elgin with Engineering Enterprises, Inc., for supplemental professional services in connection 587 NOVEMBER 19, 2025 VOLUME XC with the USACE Fox River connectivity & habitat study consultation, a copy of which is attached hereto and made a part hereof by reference. s/ David J. Kaptain David J. Kaptain, Mayor Presented: November 19, 2025 Adopted: November 19, 2025 Omnibus Vote: Yeas: 8 Nays: 0 Attest: s/ Kimberly Dewis Kimberly Dewis, City Clerk RESOLUTION 25-190 ADOPTED AUTHORIZING EXECUTION OF A SUBAWARD AGREEMENT WITH ASSOCIATION FOR INDIVIDUAL DEVELOPMENT (AID) FOR REIMBURSEMENT OF EXPENSES RELATED TO REHOUSING INDIVIDUALS FROM “TENT CITY” Councilmember Powell made a motion, seconded by Councilmember Dixon, to adopt the following resolution. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. Resolution No. 25-190 RESOLUTION AUTHORIZING EXECUTION OF A SUBAWARD AGREEMENT WITH ASSOCIATION FOR INDIVIDUAL DEVELOPMENT (AID) FOR REIMBURSEMENT OF EXPENSES RELATED TO REHOUSING INDIVIDUALS FROM “TENT CITY” BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Richard G. Kozal, City Manager, and Kimberly A. Dewis, City Clerk, be and are hereby authorized and directed to execute a Subaward Agreement on behalf of the City of Elgin with Association for Individual Development (AID), for reimbursement of expenses related to rehousing individuals from “Tent City”, a copy of which is attached hereto and made a part hereof by reference. s/ David J. Kaptain David J. Kaptain, Mayor 588 VOLUME XC NOVEMBER 19, 2025 Presented: November 19, 2025 Adopted: November 19, 2025 Omnibus Vote: Yeas: 8 Nays: 0 Attest: s/ Kimberly Dewis Kimberly Dewis, City Clerk RESOLUTION 25-191 ADOPTED AUTHORIZING EXECUTION OF A PURCHASE AGREEMENT WITH HAROLD BECK & SONS, INC. FOR VALVE ACTUATORS AND CONTROL STATIONS FOR THE LEO NELSON RIVERSIDE AND THE AIRLITE WATER TREATMENT PLANTS Councilmember Powell made a motion, seconded by Councilmember Dixon, to adopt the following resolution. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. Resolution No. 25-191 RESOLUTION AUTHORIZING EXECUTION OF A PURCHASE AGREEMENT WITH HAROLD BECK & SONS, INC. FOR VALVE ACTUATORS AND CONTROL STATIONS FOR THE LEO NELSON RIVERSIDE AND THE AIRLITE WATER TREATMENT PLANTS BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that pursuant to Elgin Municipal Code Section 5.02.020B(9) the City Council hereby finds that an exception to the requirements of the procurement ordinance is necessary and in the best interest of the city; and BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Richard G. Kozal, City Manager, and Kimberly A. Dewis, City Clerk, be and are hereby authorized and directed to execute a Purchase Agreement on behalf of the City of Elgin with Harold Beck & Sons, Inc. for valve actuators and control stations for the Leo Nelson Riverside and the Airlite Water Treatment Plants, a copy of which is attached hereto and made a part hereof by reference. s/ David J. Kaptain David J. Kaptain, Mayor 589 NOVEMBER 19, 2025 VOLUME XC Presented: November 19, 2025 Adopted: November 19, 2025 Omnibus Vote: Yeas: 8 Nays: 0 Attest: s/ Kimberly Dewis Kimberly Dewis, City Clerk RESOLUTION 25-192 ADOPTED AUTHORIZING EXECUTION OF A PURCHASE AGREEMENT WITH ACCESS ONE, INC. FOR VOICE TELEPHONE SERVICES Councilmember Powell made a motion, seconded by Councilmember Dixon, to adopt the following resolution. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. Resolution No. 25-192 RESOLUTION AUTHORIZING EXECUTION OF A PURCHASE AGREEMENT WITH ACCESS ONE, INC. FOR VOICE TELEPHONE SERVICES BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that pursuant to Elgin Municipal Code Section 5.02.020B(9) the City Council hereby finds that an exception to the requirements of the procurement ordinance is necessary and in the best interest of the city; and BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Richard G. Kozal, City Manager, and Kimberly A. Dewis, City Clerk, be and are hereby authorized and directed to execute a Purchase Agreement on behalf of the City of Elgin with Access One, Inc., for voice telephone services, a copy of which is attached hereto and made a part hereof by reference. s/ David J. Kaptain David J. Kaptain, Mayor Presented: November 19, 2025 Adopted: November 19, 2025 Omnibus Vote: Yeas: 8 Nays: 0 Attest: s/ Kimberly Dewis Kimberly Dewis, City Clerk 590 VOLUME XC NOVEMBER 19, 2025 RESOLUTION 25-193 ADOPTED AUTHORIZING EXECUTION OF A CHANGE ORDER NO. 1 AND FINAL WITH TRINE CONSTRUCTION CORP. FOR YEAR 3 LEAD SERVICE LINE REPLACEMENT – CONTRACT A (BID NO. 24-016) Councilmember Powell made a motion, seconded by Councilmember Dixon, to adopt the following resolution. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. Resolution No. 25-193 RESOLUTION AUTHORIZING EXECUTION OF A CHANGE ORDER NO. 1 AND FINAL WITH TRINE CONSTRUCTION CORP. FOR YEAR 3 LEAD SERVICE LINE REPLACEMENT – CONTRACT A (Bid No. 24-016) WHEREAS, the City of Elgin has heretofore entered into a contract Trine Construction Corp. for Year 3 Lead Service Line Replacement – Contract A (Bid No. 24-016); and WHEREAS, it is necessary and desirable to modify the terms of the contract as is described in Change Order No. 1 and Final attached hereto. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Richard G. Kozal, City Manager, be and is hereby authorized and directed to execute Change Order No. 1 and Final, a copy of which is attached hereto and made a part hereof by reference. s/ David J. Kaptain David J. Kaptain, Mayor Presented: November 19, 2025 Adopted: November 19, 2025 Omnibus Vote: Yeas: 8 Nays: 0 Attest: s/ Kimberly Dewis Kimberly Dewis, City Clerk 591 NOVEMBER 19, 2025 VOLUME XC RESOLUTION 25-194 ADOPTED AUTHORIZING EXECUTION OF A CHANGE ORDER NO. 2 AND FINAL WITH FIVE STAR ENERGY SERVICES FOR YEAR 3 LEAD SERVICE LINE REPLACEMENT – CONTRACT B (BID NO. 24-017) Councilmember Powell made a motion, seconded by Councilmember Dixon, to adopt the following resolution. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. Resolution No. 25-194 RESOLUTION AUTHORIZING EXECUTION OF A CHANGE ORDER NO. 2 AND FINAL WITH FIVE STAR ENERGY SERVICES LLC FOR YEAR 3 LEAD SERVICE LINE REPLACEMENT – CONTRACT B (Bid No. 24-017) WHEREAS, the City of Elgin has heretofore entered into a contract Five Star Energy Services LLC for Year 3 Lead Service Line Replacement – Contract B (Bid No. 24-017); and WHEREAS, it is necessary and desirable to modify the terms of the contract as is described in Change Order No. 2 and Final attached hereto. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Richard G. Kozal, City Manager, be and is hereby authorized and directed to execute Change Order No. 2 and Final, a copy of which is attached hereto and made a part hereof by reference. s/ David J. Kaptain David J. Kaptain, Mayor Presented: November 19, 2025 Adopted: November 19, 2025 Omnibus Vote: Yeas: 8 Nays: 0 Attest: s/ Kimberly Dewis Kimberly Dewis, City Clerk 592 VOLUME XC NOVEMBER 19, 2025 RESOLUTION 25-195 ADOPTED AUTHORIZING EXECUTION OF A CHANGE ORDER NO. 2 AND FINAL WITH INLINER SOLUTIONS LLC FOR YEAR 3 LEAD SERVICE LINE REPLACEMENT – CONTRACT C (BID NO. 24-018) Councilmember Powell made a motion, seconded by Councilmember Dixon, to adopt the following resolution. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. Resolution No. 25-195 RESOLUTION AUTHORIZING EXECUTION OF A CHANGE ORDER NO. 2 AND FINAL WITH INLINER SOLUTIONS LLC FOR YEAR 3 LEAD SERVICE LINE REPLACEMENT – CONTRACT C (Bid No. 24-018) WHEREAS, the City of Elgin has heretofore entered into a contract Inliner Solutions LLC for Year 3 Lead Service Line Replacement – Contract C (Bid No. 24-018); and WHEREAS, it is necessary and desirable to modify the terms of the contract as is described in Change Order No. 2 and Final attached hereto. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Richard G. Kozal, City Manager, be and is hereby authorized and directed to execute Change Order No. 2 and Final, a copy of which is attached hereto and made a part hereof by reference. s/ David J. Kaptain David J. Kaptain, Mayor Presented: November 19, 2025 Adopted: November 19, 2025 Omnibus Vote: Yeas: 8 Nays: 0 Attest: s/ Kimberly Dewis Kimberly Dewis, City Clerk RESOLUTION 25-196 ADOPTED PROHIBITING THE USE OF CITY PROPERTY FOR FEDERAL CIVIL IMMIGRATION ENFORCEMENT ACTIVITIES Councilmember Powell made a motion, seconded by Councilmember Dixon, to adopt the following resolution. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. 593 NOVEMBER 19, 2025 VOLUME XC Resolution No. 25-196 RESOLUTION PROHIBITING THE USE OF CITY PROPERTY FOR FEDERAL CIVIL IMMIGRATION ENFORCEMENT ACTIVITIES WHEREAS, the City of Elgin is committed to the principle that all people in Elgin can live with respect, safety, and dignity regardless of immigration or citizenship status, and to fostering a safe, inclusive, and welcoming community for all residents and visitors, regardless of immigration status; and WHEREAS, the City of Elgin is home to a rich and diverse population whose residents- regardless of national origin or language-contribute to the City’s economic strength, cultural vibrancy, and civic life; and WHEREAS, immigrants and their families have helped build and sustain City of Elgin’s economy, schools, and neighborhoods, making essential contributions to business, public service, and community life; and WHEREAS, the City Council for the City of Elgin affirms that all people, regardless of immigration status, are entitled to dignity, due process, and equal protection under the United States Constitution; and WHEREAS, reports and community accounts have documented aggressive Immigration and Customs Enforcement (ICE) actions in Illinois communities, including near schools and workplaces, creating fear and trauma among residents; and WHEREAS, such federal agents have used publicly-owned parking lots, vacant lots, garages, and other facilities as staging sites for civil immigration enforcement operations; and WHEREAS, the corporate authorities of the City of Elgin have taken notice of increasing threats to the City of Elgin’s immigrant communities under the current federal administration; and WHEREAS, the Illinois Trust Act (5 ILCS 805/1 et seq.) establishes limitations on state and local law enforcement cooperation with federal immigration enforcement to protect community trust and public safety; and WHEREAS, the Trust Act limits the use of City resources for federal civil immigration enforcement purposes, including use of City facilities like parking lots, vacant lots, and garages for federal civil immigration enforcement staging areas, processing locations, or operations bases; and WHEREAS, chapter 13.10 of the Elgin Municipal Code provides that “[n]o person shall enter or remain upon the premises of any city-owned parking structure or parking lot other than to park or retrieve a motor vehicle,” and would therefore generally prohibit the use of City-owned 594 VOLUME XC NOVEMBER 19, 2025 parking structures and parking lots for uses or activities such as staging areas, processing locations, or operations bases; and WHEREAS, use of City facilities in federal civil immigration enforcement operations would not only be contrary to the legislative purpose of the Trust Act but would interfere with the City’s authority and control over its own resources, property, and personnel; and WHEREAS, the City Council finds that the use of City-owned property and resources for civil immigration enforcement activities unrelated to criminal investigations may undermine public trust, discourage residents from seeking assistance or reporting crimes, disproportionately target individuals based on race, ethnicity, or perceived immigration status, and interfere with the City’s mission to serve the entire community effectively; and WHEREAS, the City of Elgin desires to clarify that its properties and resources shall not be used for federal civil immigration enforcement actions unless required by applicable federal or state law or pursuant to a valid court order; and WHEREAS, the City of Elgin, as a home rule unit of local government pursuant to Article VII, Section 6 of the Illinois Constitution of 1970, may exercise any power and perform any function pertaining to its government and affairs, including the regulation and management of its own property and facilities. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, KANE COUNTY, ILLINOIS, AS FOLLOWS: Section 1: Recitals. That the foregoing recitals are found as fact and incorporated herein by reference. Section 2. Purpose. The purpose of this resolution is to ensure that City-owned properties, facilities, and resources are not used to support or facilitate civil immigration enforcement activities, except as required by law, and to promote public trust and safety within the City of Elgin. Section 3. Definitions. For the purposes of this resolution, the following definitions apply: A. “City-owned property” means any land, building, structure, facility, or other real property owned, leased, operated, or controlled by the City of Elgin, including City offices, parks, and other municipal facilities. B. “Civil immigration enforcement” means any investigation, arrest, detention, or surveillance conducted for the purpose of enforcing federal civil immigration laws, including but not limited to actions by the United States Immigration and Customs Enforcement (ICE) or United States Customs and Border Protection (CBP) relating to alleged violations of the Immigration and Nationality Act that are civil in nature, and 595 NOVEMBER 19, 2025 VOLUME XC any other activities, whether lawful or unlawful, that are undertaken pursuant to a claim of purported civil immigration enforcement authority. C. “Illinois Accountability Commission” means that commission established by Illinois Governor J.B. Pritzker through Executive Order 2025-06, dated October 23, 2025, which commission’s stated purpose is in part to create a public record of the conduct of federal agents through the gathering of information and documentation of the actions of federal law enforcement and the impact of those actions. D. “Judicial warrant” means a warrant based on probable cause and supported by oath or affirmation, and signed by a federal or state judge or magistrate authorizing law enforcement to take a specific action, such as entry, search, or arrest. E. “Staging area” means an area that is used to assemble, mobilize, and deploy personnel, vehicles, equipment, or materials, for any purpose arising out of or related to civil immigration enforcement operations. Section 4. Regulations Relating to City Properties. The following policies and procedures with respect to City-owned property and facilities, and other properties within the City: A. Prohibition on Use of City of Elgin Parking Lots, Vacant Lots, Garages, and Other City-Owned Property. No City-owned and controlled building, parking lot, vacant lot, garage, buildings, including interior and exterior areas of any parcel upon which a building is located, or other City-owned property shall be used as a staging area, processing location, operations base, or other support for civil immigration enforcement. Prohibited uses include but are not limited to assembling, mobilizing, or deploying vehicles, equipment, materials, or personnel for the purpose of carrying out civil immigration enforcement operations. B. Implementation and Enforcement. 1. City departments and agencies shall collaborate to identify City-owned and controlled parking lots, vacant lots, garages, buildings, and other City-owned property that could be used as a staging area, processing location, operations base, or other support for civil immigration enforcement. 2. City departments and agencies shall ensure that all such properties have clear signage in English and Spanish stating substantially as follows: “This property is owned and controlled by the City of Elgin. It may not be used for civil immigration enforcement, including use as a staging area, processing location, or operations base.” Such signage shall also incorporate a QR code that will translate the sign into other languages. 3. Where available and appropriate, City departments and agencies may utilize physical barriers such as locked gates to limit access to City-owned and controlled 596 VOLUME XC NOVEMBER 19, 2025 parking lots, vacant lots, garages, buildings, or other property consistent with this resolution and in conjunction with proper signage. 4. Any City employee or agent who becomes aware of the attempted or actual use of a City-owned and controlled parking lot, vacant lot, garage, buildings, or other property as a staging area, processing location, operations base, or other support for civil immigration enforcement shall immediately report the same to their supervisor, who shall immediately report to the City Manager or designee. 5. The City will respond to reports of incidents involving individuals claiming to be federal agents just as it would respond to any other incident report. An Elgin Police Department supervisor will respond to any reported incidents involving federal agents. Upon arrival, the supervisor will conduct an initial assessment and determine whether there is a basis to find that City-owned property is being used in violation of this resolution. The responding supervisor will document the investigation in a report. 6. The City Manager or his designee will review any incidents and reports and take appropriate action, which may include reporting to and coordinating with the Illinois Accountability Commission. If it is determined that federal agents have used or are using City property in violation of this resolution, the City will investigate the violation(s) and, if necessary, seek a court order requiring the federal agents to vacate the property and/or to prohibit further entry onto the property. The City will partner with state and local agencies, including the Illinois Secretary of State, the Illinois Accountability Commission, and the Cook County and/or Kane County State’s Attorney’s Offices, to report and record violations of state and local laws. 7. The City Manager or his designee will report to the City Council every six (6) months regarding any incidents and reports that were received by the City under this resolution, and any actions that were taken by the City with respect to such incidents and reports including, but not limited to, any reports made by the City to the Illinois Accountability Commission. C. Other Units of Government Property. In the event that another unit of local government within the corporate limits of the City of Elgin has adopted a resolution substantially in the form of this resolution establishing restrictions on such unit of local government’s property and has posted signage at those properties, the City shall respond to and investigate reports of incidents at such properties consistent with the provisions of this resolution with respect to city-owned properties. In the event that it is determined that such properties of local governments have been used in violation of a unit of local government’s resolution, the City will cooperate with such unit of local government in seeking a court order or pursuing other actions to enforce the same. 597 NOVEMBER 19, 2025 VOLUME XC D. Private Property Signage. The City shall design and print standardized signage that private landowners and leaseholders may display to delineate the non-public areas of the property in which the landowner or leaseholder wishes to restrict activities related to civil immigration enforcement. The City will make this signage available free of charge to private landowners and leaseholders, including but not limited to businesses, medical providers, nonprofit organizations, and faith institutions, who voluntarily decide to so designate their property consistent with their authority over the property and who voluntarily request such signage from the City. The City shall also make this signage available on the City website so that landowners and leaseholders may download and print signs. Landowners and leaseholders who post this signage do so at their own discretion and assume any legal risk associated therewith. E. Scope This resolution does not apply to property that is subject to an existing lease or concession agreement to which the City is a party. This resolution is not intended to, and shall not be interpreted to, interfere with any such lease or agreement. Section 5. Other Prohibitions. No officer, employee, or agent of the City of Elgin shall: A. Grant access to any City-owned property or facility to any federal agency or officer for the purpose of conducting civil immigration enforcement activities, unless such access is required by federal or state law, or pursuant to a valid judicial warrant. B. Permit the use of City resources, including personnel, equipment, databases, communications systems, or vehicles, to assist or facilitate civil immigration enforcement activities, except as required by federal or state law or court order. C. Expend or authorize the expenditure of City funds or other resources to assist in or cooperate with federal civil immigration enforcement activities except where such cooperation is required by federal or state law or court order. D. Enter into any agreement or memorandum of understanding with any federal agency regarding the enforcement of federal civil immigration law, unless specifically authorized by the City Council. Section 6. This resolution does not prohibit the lawful use of City-owned and controlled property for purposes other than a staging area, processing location, operations base, or other support for civil immigration enforcement, nor does it restrict any person or entity from 598 VOLUME XC NOVEMBER 19, 2025 carrying out functions unrelated to those purposes on such property. In addition, nothing in this resolution shall be construed to: A. Restrict or interfere with the execution of lawful judicial warrants or the enforcement of criminal law, nor limit the rights of any person or entity under state or federal law; B. Prohibit the City or its personnel from complying with a lawful court order, judicial warrant, or other requirement expressly imposed by federal or state law, regulation, or court order; C. Restrict City employees from cooperation with federal law enforcement or participation in criminal investigations or public safety activities unrelated to civil immigration enforcement; or D. Prevent voluntary information sharing where such sharing is required to comply with state or federal law. E. Prohibit actions necessary to ensure the safety and security of City facilities or personnel. Section 7. City staff is directed to draft and issue a public statement describing the requirements and prohibitions set forth in this resolution, and providing information to the public on how to report potential violations of this resolution to the City. Section 8. This resolution shall be in full force and effect from and after its passage and approval in the manner provided by law, and shall remain in full force and effect until further action by the City Council. This resolution shall be translated into Spanish. s/ David J. Kaptain David J. Kaptain, Mayor Presented: November 19, 2025 Adopted: November 19, 2025 Omnibus Vote: Yeas: 8 Nays: 0 Attest: s/ Kimberly Dewis Kimberly Dewis, City Clerk 599 NOVEMBER 19, 2025 VOLUME XC RESOLUTION 25-198 ADOPTED APPOINTING MEMBERS TO PLANNING AND ZONING COMMISSION Councilmember Powell made a motion, seconded by Councilmember Dixon, to adopt the following resolution. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. Resolution No. 25-198 RESOLUTION APPOINTING MEMBERS TO PLANNING AND ZONING COMMISSION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that Ignacio Gasca, is hereby appointed as a member of the Planning and Zoning Commission, for a term that will expire on July 1, 2027. s/ David J. Kaptain David J. Kaptain, Mayor Presented: November 19, 2025 Adopted: November 19, 2025 Omnibus Vote: Yeas: 8 Nays: 0 Attest: s/ Kimberly Dewis Kimberly Dewis, City Clerk ORDINANCE G51-25 PASSED GRANTING A CONDITIONAL USE TO ESTABLISH A COMMERCIAL EVENT SPACE INVOLVING VARIOUS ASSEMBLIES OF PEOPLE IN THE PAB PLANNED AREA BUSINESS DISTRICT AND ARC ARTERIAL ROAD CORRIDOR OVERLAY DISTRICT (1341 MANOR COURT) Councilmember Powell made a motion, seconded by Councilmember Dixon, to pass the following ordinance. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. 600 VOLUME XC NOVEMBER 19, 2025 Ordinance No. G51-25 AN ORDINANCE GRANTING A CONDITIONAL USE TO ESTABLISH A COMMERCIAL EVENT SPACE INVOLVING VARIOUS ASSEMBLIES OF PEOPLE IN THE PAB PLANNED AREA BUSINESS DISTRICT AND ARC ARTERIAL ROAD CORRIDOR OVERLAY DISTRICT (1341 Manor Court) WHEREAS, written application has been made requesting conditional use approval to establish a commercial event space for activities pertaining to assembly of people at 1341 Manor Court; and WHEREAS, the zoning lot with the building containing the premises at 1341 Manor Court is legally described herein (the “Subject Property”); and WHEREAS, the Subject Property is located within the PAB Planned Area Business District established by Ordinance No. G19-10, as amended by Ordinances No. G2-13, No. G64-21 and G5-23, and a commercial event space for activities pertaining to the assembly of people are listed as a conditional use within the PAB Planned Area Business District; and WHEREAS, the Planning and Zoning Commission conducted a public hearing concerning said application on October 6, 2025, following due notice including by publication; and WHEREAS, the Community Development Department and the Planning and Zoning Commission have submitted their Findings of Fact concerning said application; and WHEREAS, the Community Development Department and the Planning and Zoning Commission recommend approval of said application, subject to the conditions articulated in their Findings of Fact; and WHEREAS, the City Council of the City of Elgin, Illinois, has reviewed the findings and recommendations of the Community Development Department and the Planning and Zoning Commission; and WHEREAS, the City of Elgin is a home rule unit and as a home rule unit may exercise any power and perform any function pertaining to its government and affairs; and WHEREAS, zoning, including, but not limited to, this ordinance granting a conditional use in the PAB Planned Area Business District pertains to the government and affairs of the city. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS: Section 1. That the City Council of the City of Elgin hereby adopts the Findings of Fact, dated October 6, 2025, and the recommendations made by the Community Development 601 NOVEMBER 19, 2025 VOLUME XC Department and the Planning and Zoning Commission, a copy of which is attached hereto and made a part hereof by reference as Exhibit A. Section 2. That a conditional use to establish a commercial event space for activities pertaining to assembly of people is hereby granted for the property commonly known as 1341 Manor Court, which is commonly identified by Kane County Property Index Number 06-10-451- 019, and legally described as follows: LOT 2 IN WING PARK MANOR ADDITION-RESUBDIVISION NO.1 BEING A SUBDIVISION OF LOTS 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22 AND 23 IN BLOCK 4 OF WING PARK MANOR ADDITION (EXCEPT THAT PART OF LOTS 1 AND 23 DEDICATED FOR PUBLIC HIGHWAY AS SHOWN ON PLAT OF DEDICATION RECORDED JULY 14, 1976 AS DOCUMENT NUMBER 1370262) IN THE CITY OF ELGIN, KANE COUNTY, ILLINOIS (commonly known as 1341 Manor Court). Section 3. That the conditional use for the Subject Property as authorized by this ordinance shall be subject to the following additional conditions: 5. Substantial conformance to the Development Application submitted by, Todd Silvia, as applicant, and Elgin Improvement LLC, as property owner, received August 15, 2025, and supporting documents including: a. Statement of Purpose and Conformance for 1341 Manor Court, dated August 1, 2025, received September 24, 2025; b. ALTA / ACSM Land Title Survey, prepared by Jacob & Hefner Associates, Inc., dated March 12, 2012; c. Sign plan for Boar’s Hat Gaming, prepared by Corporate Sign Systems Inc., dated June 26, 2025, with such further revisions as required by the Community Development Director; d. Lease Outline Drawing, prepared by Chadha+Associates, dated January 17, 2024, with such further revisions as required by the Community Development Director; and e. Six-page architectural plan set, including sheets: G-1, A-0, A-1, A-2, A-3, and ME- 1, prepared by Studio R Architecture, dated last revised September 23, 2025, with such further revisions as required by the Community Development Director. In the event of any conflict between such documents and the terms of this ordinance or other applicable city ordinances, the terms of this ordinance or other applicable city ordinances shall supersede and control. 6. Assembly uses permitted by this grant of conditional use shall include: a. Business Dinners, Breakout Session, Round-Table Discussions, and/or Workshops; b. Banquets (General); 602 VOLUME XC NOVEMBER 19, 2025 c. Baby Showers and/or Bridal Showers; d. Baptisms and/or Christenings; e. Beer, Wine, Liquor, and/or Food Tastings; f. Celebrations, Soirees, Private Parties, such as Anniversaries, Birthdays, and/or Bar and Bat Mitzvahs; g. Conferences, Conventions, and/or Seminars; h. Colloquiums; i. Consumer Shows, Trade Shows, Trunk Shows, and Fashion Shows; j. Corporate and/or Non-profit Events; k. Couples Night Out Events; l. Dance Classes, including but not limited to Zumba; m. Design and Creative Workshops, such as Calligraphy, Art, Pottery, and/or Painting Classes: n. Exhibitions, including but not limited to Art Shows; o. Expositions; p. Fairs and/or Festivals; q. Fundraisers; r. Funeral Services; s. Galas; t. Gallery Displays, including but not limited to works of art, either temporary or permanent; u. Game Playing Events and Gatherings; v. Holiday Parties; w. Live Performances, such as readings and/or plays but expressly excluding as a principal use: music concerts, karaoke, ballrooms, dance halls, discotheques, nightclub operations, events hosted by bands or deejays, or other like music- or dance-oriented events; x. Meetings, including but not limited to Board, Business, Public and/or Shareholders Meetings; y. Mind and Body Classes and Sessions, including but not limited to Mediation and/or Yoga; z. Networking Events; aa. Plenary or General Sessions; bb. Political Events; cc. Press Conferences; dd. Product Launch Events; ee. Receptions; ff. Retreats and Team Buildings Events; gg. Sip and Paint Nights; hh. Social Events; ii. Symposiums; jj. Themed Events; kk. Vendor Fairs (Small Local Vendors); ll. Wedding Ceremonies & Receptions, including but not limited to traditional weddings, elopements, and/or civil unions; and mm. Other like assemblies of people. 603 NOVEMBER 19, 2025 VOLUME XC 7. Any event of an above assembly use may be catered, with food preparation and service provided either by the applicant or from an off-site establishment, subject to compliance with applicable health and sanitation codes, ordinances, rules, and regulations. Similarly, any event of an above assembly use may include the incidental service of alcohol, with such service provided either by the applicant or from an off- site establishment, subject to compliance with applicable health, sanitation, and liquor codes, ordinances, rules and regulations. 8. Any event of an above assembly use may include the incidental playing of amplified live or recorded music, subject to compliance with applicable noise codes, ordinances, rules and regulations. The incidental playing of amplified live or recorded music is only permitted on the interior of the commercial event space. The applicant must comply with Chapter 10.30 “Noise” of the Elgin Municipal Code, as amended. 9. The above assembly uses are authorized for only the indoor tenant space described within the associated application for conditional use. However, said uses may be established on the Subject Property outside the building as an authorized permitted use, provided the specific event is established and operates in compliance with the temporary use provisions of Section 19.90.015, and the applicant is subject to all such provisions including but not limited to the number and duration and requirement for a separate permit for each outdoors event. 10. All street graphics must meet the requirements of Chapter 19.50 Street Graphics of the Elgin Municipal Code. 11. Compliance with all applicable codes and ordinances. Section 4. That this ordinance shall be in full force and effect upon its passage in the manner provided by law. s/ David J. Kaptain David J. Kaptain, Mayor Presented: November 19, 2025 Passed: November 19, 2025 Omnibus Vote: Yeas: 8 Nays: 0 Recorded: November 19, 2025 Published: November 19, 2025 Attest: s/ Kimberly Dewis Kimberly Dewis, City Clerk 604 VOLUME XC NOVEMBER 19, 2025 ORDINANCE G52-25 PASSED GRANTING A CONDITIONAL USE FOR A PLANNED DEVELOPMENT TO ESTABLISH A CAR WASH IN THE AB AREA BUSINESS DISTRICT AND ARC ARTERIAL ROAD CORRIDOR OVERLAY DISTRICT WITH CERTAIN DEPARTURES FROM THE ELGIN ZONING ORDINANCE (1048 DUNDEE AVENUE) Councilmember Powell made a motion, seconded by Councilmember Dixon, to pass the following ordinance. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. Ordinance No. G52-25 AN ORDINANCE GRANTING A CONDITIONAL USE FOR A PLANNED DEVELOPMENT TO ESTABLISH A CAR WASH IN THE AB AREA BUSINESS DISTRICT AND ARC ARTERIAL ROAD CORRIDOR OVERLAY DISTRICT WITH CERTAIN DEPARTURES FROM THE ELGIN ZONING ORDINANCE (1048 Dundee Avenue) WHEREAS, written application has been made requesting conditional use approval for a planned development to establish a car wash, more specifically an automobile detailing service, with certain departures from the Elgin zoning ordinance at 1048 Dundee Avenue; and WHEREAS, the zoning lot containing the premises at 1048 Dundee Avenue is legally described herein (the “Subject Property”); and WHEREAS, the Subject Property contains less than two (2) acres of land, and is located within the AB Area Business District and ARC Arterial Road Corridor Overlay District, and WHEREAS, a car wash, more specifically an automobile detailing service, and a planned development on a zoning lot containing less than two (2) acres of land are listed as conditional uses within the AB Area Business District; and WHEREAS, the Planning and Zoning Commission conducted a public hearing concerning said application on September 8, 2025, following due notice including by publication; and WHEREAS, the Community Development Department and the Planning and Zoning Commission have submitted their Findings of Fact concerning said application; and WHEREAS, the Community Development Department and the Planning and Zoning Commission recommend approval of said application, subject to the conditions articulated in their Findings of Fact; and WHEREAS, the City Council of the City of Elgin, Illinois, has reviewed the findings and recommendations of the Community Development Department and the Planning and Zoning Commission; and 605 NOVEMBER 19, 2025 VOLUME XC WHEREAS, the City of Elgin is a home rule unit and as a home rule unit may exercise any power and perform any function pertaining to its government and affairs; and WHEREAS, zoning, including, but not limited to, this ordinance granting a conditional use for a car wash, more specifically an automobile detailing service, and a planned development in the AB Area Business District pertains to the government and affairs of the city. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS: Section 1. That the City Council of the City of Elgin hereby adopts the Findings of Fact, dated September 8, 2025, and the recommendations made by the Community Development Department and the Planning and Zoning Commission, a copy of which is attached hereto and made a part hereof by reference as Exhibit A. Section 2. That a conditional use for a planned development to establish a car wash, more specifically an automobile detailing service, with certain departures from the Elgin zoning ordinance is hereby granted for the property commonly known as 1048 Dundee Avenue, which is part of the property commonly identified by Kane County Property Index Number 06-12-212-025, and legally described as follows: LOTS 4, 5 AND 6, BLOCK 1 OF R. N. BOTSFORD’S ADDITION TO ELGIN IN THE CITY OF ELGIN IN KANE COUNTY, ILLINOIS (commonly known as 1048-1054 Dundee Avenue). Section 3. That the conditional use for the Subject Property as authorized by this ordinance shall be subject to the following additional conditions: 12. Substantial conformance to the Development Application submitted by Mohammed Sufyan, as applicant, and Active Property Holdings Inc., as property owner, received February 24, 2025, and supporting documents including: a. Undated Conditional Use Statement of Purpose and Conformance, prepared by Silva Architects Ltd., dated received July 30, 2025; b. A letter titled: Response to Staff Questions / Concerns, dated February 18, 2025, last revised April 15, 2025; c. Map Amendment for a Planned Development Statement of Purpose and Conformance, prepared by Silva Architects Ltd., dated received July 30, 2025; d. A two-page letter from Silva Architects Ltd., dated July 29, 2025; and e. Eight-page architectural plan set titled Taj Detailing 1048 Dundee Ave. Elgin, IL, consisting of Sheets A0.0, A0.1, A1.0, A1.1, A2.0, E1.0, M1.0, P1.0, prepared by Silva Architects Ltd., dated July 29, 2025, with such further revisions as required by the Community Development Director. 606 VOLUME XC NOVEMBER 19, 2025 In the event of any conflict between such documents and the terms of this ordinance or other applicable city ordinances, the terms of this ordinance or other applicable city ordinances shall supersede and control. 13. A departure is hereby granted to allow the construction of the refuse collection area enclosure wall with a minimum six-foot setback from the west property line. 14. All types of motor vehicle repair, including but not limited to window tinting, shall be prohibited. 15. Compliance with all applicable codes and ordinances. Section 4. That this ordinance shall be in full force and effect upon its passage in the manner provided by law. s/ David J. Kaptain David J. Kaptain, Mayor Presented: November 19, 2025 Passed: November 19, 2025 Omnibus Vote: Yeas: 8 Nays: 0 Recorded: November 19, 2025 Published: November 19, 2025 Attest: s/ Kimberly Dewis Kimberly Dewis, City Clerk Update on the Timeline to Post Immigration Enforcement Signage Assistant City Manager Karina Nava and Public Works Director Aaron Neal outlined the plan to post signs throughout the city based on the resolution prohibiting immigration enforcement on city property. REPORTS/MINUTES RECEIVED AND ORDERED PLACED ON FILE Councilmember Martinez made a motion, seconded by Councilmember Good, to place the following reports and minutes on file. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. Heritage Commission October 7, 2025 Heritage Design Review Subcommittee September 23, 2025 607 NOVEMBER 19, 2025 VOLUME XC Human Relations Commission October 7, 2025 Human Relations MLK Subcommittee – various dates Committee of the Whole October 22, 2025 City Council October 22, 2025 Disbursement Report ANNOUNCEMENTS Mayor Kaptain made announcements regarding forthcoming meetings. ADJOURNMENT Councilmember Martinez made a motion, seconded by Councilmember Steffen, to adjourn the meeting. Upon a roll call vote: Yeas: Councilmembers Dixon, Good, Martinez, Ortiz, Powell, Steffen, Thoren, and Mayor Kaptain. Nays: None. The meeting adjourned at 8:38 p.m. s/ Kimberly Dewis December 3, 2025 Kimberly Dewis, City Clerk Date Approved 608 AGENDA ITEM: M-2 MEETING DATE: December 17, 2025 ITEM: Disbursement Report for November 2025 OBJECTIVE: The objective of this memorandum is to report to the Mayor and members of the City Council all payments not previously approved. RECOMMENDATION: It is recommended that the City Council approve the Disbursement Report for November 2025. BACKGROUND This memorandum and report are submitted to City Council in accordance with Sections 5.06.030 and 5.16.04 of the Elgin Municipal Code, which requires that all payments that have not been approved by the City Council shall be reported in writing monthly to the City Council. OPERATIONAL ANALYSIS Attached is a copy of the Disbursement and Distribution Report dated December 10, 2025 for the period November 1 – 30, 2025. This report includes those payments that have not been previ- ously approved as well as those payments for services provided to Council for approval. Various payments that have not been previously approved by the City Council generally fall into the following categories: A. Payments for one or more purchases that total less than $25,000. Example: Filter Services Inc – page 47. B. Payments for two or more purchases that individually may be less than $25,000, but together amount to more than $25,000. Example: Jobsrus.com – page 55. C. Payment of various utility bills. Examples: Commonwealth Edison Co – pages 13-15. Northern Illinois Gas – pages 63-64. 1 D. Payment for interfund transfers, employee payroll, benefits, pensions etc. Examples: Blue Cross Blue Shield of Illinois – page 8. Heath Equity Inc – page 51. E. Payment to financial institutions for debt services, procurement card purchases, in- vestments and other banking services. Example: Fifth Third Bank – pages 19-47. Details on Pages 77-127 present procurement card transaction details, organized by individual and department, corresponding to the calendar month of the disburse- ment report. Please note, due to the time lag between transaction occurrence, statement posting, and payout, the P-Card Detail Re- port will not align with the figures under the Fifth Third Bank ven- dor section of the disbursement report. INTERESTED PERSONS CONTACTED None. FINANCIAL ANALYSIS Disbursements for November 1 – 30, 2025 totaled $31,322,335.58 BUDGET IMPACT Sufficient funds were available for the payments made. LEGAL IMPACT None. ALTERNATIVES None. NEXT STEPS None. Originators: Victor D. Saldaña, Assistant Procurement Manager Final Review: Debra Nawrocki, Chief Financial Officer Christopher Beck, Corporation Counsel Richard G. 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ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ12 54ÿ8 ÿÿÿ4773ÿÿÿ (ÿ ÿÿ$ %ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ ÿ &164ÿÿ99ÿÿÿÿÿÿÿÿÿÿÿ15ÿ8 ÿÿÿ4734ÿ33ÿÿ#ÿÿ$ %ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ ÿ &91743ÿÿ9 ÿÿÿÿÿÿÿÿÿÿÿ15ÿ8 ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ ÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿ 12 992 57ÿ8 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount BUILDING 11/12/2025 BEAUPRE, MENARDS ELGIN IL $39.92 SPLASH -75 RVAF 1 GAL N/A MAINTENANCE SHAWN 11/13/2025 BEAUPRE, MENARDS ELGIN IL $63.93 FX3 MICRO FOAM GLOVE XL, LINED NITRIL HIVIZ GLV X, POLIC 1KL SHAWN BTRY HDLMP 11/17/2025 BEAUPRE, MENARDS ELGIN IL $29.94 SPLASH -75 RVAF 1 GAL N/A SHAWN 11/18/2025 BEAUPRE, FARM & FLEET OF ELGIN $74.99 PAXTON HOODED BLACK N/A SHAWN 11/21/2025 BEAUPRE, MENARDS ELGIN IL $52.05 MALE HOSE ADAPTER, BRASS BALL VALVE FI,BRASS NIPPLE,BRASS CAP SHAWN NIPPL,GARDEN HOSE 11/21/2025 BEAUPRE, ZIEGLERS ACE - ELGIN $91.64 CM COUPLR&PLG,UNIVRSL COUPLER SET,FLARE APDTR,ADPTR ADPRT SHAWN BRASS,HEX BUSH,HOSE 11/24/2025 BEAUPRE, MENARDS ELGIN IL $71.92 ACCESS PANEL N/A SHAWN 11/24/2025 BEAUPRE, MENARDS ELGIN IL $35.79 OUTDOOR FABRC PAINT FLUORSCNT SPARY PAINT GR, SPLASH SHAWN TURQ, -75 RVAF 1 GAL 11/04/2025 BELLO, ANTHONY GUSTAVE A LARSON COMPA $42.83 NOTCH V-BELT, ADJ WRENCH W/VINYL 11/05/2025 BELLO, ANTHONY AMAZON MKTPL NK3AN3I61 $199.22 LONG NOSE PLIERS WITH CUTTER, LEFT CUT OFFSET TINNER COBRA PLIERS SET SHEARS, 3 PIECE 11/05/2025 BELLO, ANTHONY ZIEGLERS ACE - ELGIN $8.08 THREAD TAPE, FP-FH MS 1/4X1 11/06/2025 BELLO, ANTHONY GUSTAVE A LARSON COMPA $11.58 CONDENSOR FIN WHISK SELL AS EACH, OILER 11/10/2025 BELLO, ANTHONY GUSTAVE A LARSON COMPA $28.08 CAPACITOR DUAL 60+5 MFD, NOTCH V-BELT 11/10/2025 BELLO, ANTHONY THE HOME DEPOT #1934 $87.50 SMS ZINC PHL PAN,FENDER WASHER ZINC,DURACELL 9V 2- HD900, FLIPTOGGLE PACK,ZIRCON MULTISCANNER 11/13/2025 BELLO, ANTHONY GUSTAVE A LARSON COMPA $46.68 FHP V-BELT, NOTCH V-BELT N/A 11/13/2025 BELLO, ANTHONY MENARDS ELGIN IL $5.99 PX H/T RED RTV - 30OZ TUB N/A 11/13/2025 BELLO, ANTHONY THE HOME DEPOT #1934 $21.41 MKE M CUT 1 GLOVE, ATG MAXIFLEX GRAY ULTIMATE GLOVES L 11/17/2025 BELLO, ANTHONY BATTERIES+BULBS #0280 $22.95 SLA12-7F 12V 7AH LEAD N/A 11/04/2025 BLAIR, GEORGE AMAZON MKTPL NK9IN2UW0 $329.98 CDCASA 5X4 FT RESIN STORAGE SHED 1 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount BUILDING 11/03/2025 BOCHUM, MENARDS ELGIN IL $79.00 SERVICE CART N/A MAINTENANCE GERALD 11/03/2025 BOCHUM, THE HOME DEPOT #1934 $20.44 13PC SAE LONG ARM HEX SET ,MKE XL CUT 1 GLOVES GERALD 11/05/2025 BOCHUM, THE HOME DEPOT #1934 $249.85 MAGNETIC FLASHLIGHT, RIDGID EXTENSION CORD GERALD 11/05/2025 BOCHUM, ZIEGLERS ACE - ELGIN $8.40 FASTENERS / HILLMAN N/A GERALD 11/07/2025 BOCHUM, MENARDS ELGIN IL $69.01 EMT CONDUIT,CONDUIT HANGER,TR IND DUPLEX-WH,TR GFCI BLANK,EXTENSION GERALD DECOR-WH,COVER 11/07/2025 BOCHUM, THE HOME DEPOT #1934 $24.45 MCH SCRW ZINC PHL SCRW SS COMB RND,TOP BEAM ,SC 4SQ BOX GERALD FLT,MCH CLAMP,ACC KNOCKOUT SEAL 11/10/2025 BOCHUM, GRAINGER $148.31 TEST LEAD, SOFT CARRYING CASE GERALD 11/10/2025 BOCHUM, MENARDS ELGIN IL $18.77 COVER DUPLEX/GFCI, LENOX COMPACT HACK SAW, HUB GERALD ADJUSTABLE SHEAR 11/12/2025 BOCHUM, MENARDS ELGIN IL $11.94 BLOW OFF 152A DUSTER 100 N/A GERALD 11/20/2025 BOCHUM, MENARDS ELGIN IL $35.33 1GANG EXT RING, 4X1-1/2" DRAWN 1/2&3/4 K, WH 20A/250V 1-13/32" OUTLET GERALD SINGLE OUTLET, COVER 11/28/2025 BOCHUM, THE HOME DEPOT #1934 $137.67 FINE POINT MARKER,MULTI TOOL KIT WITH CASE,MULTI- 1 CARBIDE SET,WOOF CHISEL SET GERALD MAT,DIABLO OMT 4PC BIM & 11/03/2025 BORK, JAMES THE HOME DEPOT #1934 $118.15 POSITEMP BALANCED CARTRIDGE,CARTRIDGE PULLER 1-H TRIM KIT,PLUMBERS GREASE SHOWER ASSEMBLY,MOEN POSI-TEMP 11/05/2025 BORK, JAMES AMAZON MKTPLACE PMTS ($15.92) SCRATCH AWL MARKING SCRIBING AND STARTING TOOL 11/10/2025 BORK, JAMES GUSTAVE A LARSON COMPA $11.18 CAPACITOR RUN 25 MFD N/A 11/10/2025 BORK, JAMES SITEONE LANDSCAPE SUPP $278.97 PRISM PH IGNITER N/A 11/13/2025 BORK, JAMES MENARDS ELGIN IL $17.94 FVP RV MARINE-50F A/F N/A 11/14/2025 BORK, JAMES TRANE SUPPLY-112420 $224.64 VALVE,22 AWG INSULATED MINI-ALLIGATOR,14-IN-1 HVAC ADJUSTABLE-LENGTH 11/17/2025 BORK, JAMES THE HOME DEPOT #1934 $32.53 DISPENSER PNT YELLOW,GREEN MARKING 2 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount BUILDING PESTBLOCK,SPRAY AEROSOL MAINTENANCE 11/18/2025 BORK, JAMES KULLY SUPPLY $211.21 ELKAY STRAINER/FERRULE KIT,ELKAY REGULATOR VALVE KIT,ELKAY STRAINER 11/19/2025 BORK, JAMES IN PRINT LOOP $202.00 ATHLETIC HEATHER FULL ZIP HOODED SWEATSHIRTS,ATHLETIC SLEEVE T-SHIRT, GREY CAP HEATHER POCKETED SHORT 11/25/2025 BORK, JAMES BATTERIES+BULBS #0280 $39.00 DURMN2400A 1.5V AAA CT ALK BULK, DURMN1500 1.5V ALKALINE 11/26/2025 BORK, JAMES MENARDS ELGIN IL $5.98 FVP RV MARINE-50F A/F N/A 11/26/2025 BORK, JAMES THE HOME DEPOT #1934 $76.38 STANLEY UTILITY BLADES, TOILET REPAIR KIT,BRAID TLT SUP LINE 11/28/2025 BORK, JAMES MENARDS ELGIN IL $24.84 SS TOILET,TNK/BWL BOLT SE ,CRV JAW LOCKING PLIER 11/20/2025 DETTMAN, GLEN AMAZON MKTPL B02562070 $994.36 POSTER STAND HOLDER ADJUSTABLE VERTICAL AND HORIZONTAL VIEW 11/20/2025 DETTMAN, GLEN AMAZON MKTPL B02858030 $102.58 WALL MOUNT SIGN HOLDERS 11/21/2025 DETTMAN, GLEN AMAZON MKTPL B046Z3532 $69.82 SELF ADHESIVE MAGNETIC SIGN HOLDERS 11/05/2025 GARCIA, JORGE AMAZON MARK BT07C7CL0 $10.84 SUSPENSION FITTING PANEL FRAME COMPONENTS CLIPS 11/05/2025 GARCIA, JORGE AMAZON MARK NK1EE9IH1 $28.49 BATTERY PACK REPLACEMENT FOR EMERGI-LITE 11/07/2025 GARCIA, JORGE MENARDS ELGIN IL $9.98 12IN SUPER STRETCH, 9IN SUPER STRETCH 11/17/2025 GARCIA, JORGE THE HOME DEPOT #1934 $56.15 FCT PULLER, TURN ANG VALV N/A 11/18/2025 GARCIA, JORGE ZIEGLERS ACE - ELGIN $32.38 QT VLV 1/2CPVC X3/80D LF N/A 11/18/2025 GARCIA, JORGE ZIEGLERS ACE - ELGIN $13.66 SPLYFCT3/8X1/2X9SS LL N/A 11/20/2025 GARCIA, JORGE MENARDS ELGIN IL $13.47 3-WIRE 30A FLUSH OUTLET, 4X4 COVER2-9/64" OUTLET 11/21/2025 GARCIA, JORGE IN PRINT LOOP $99.00 FORCE POCKET LONG HEAVYWEIGHT HOODED SWEATSHIRT, SLEEVE, EMBROIDERY 11/28/2025 GARCIA, JORGE THE HOME DEPOT #1934 $221.59 TOOL BAG,SLIP JOINT PLIE, SCKT WRNCH SET,SCRWDR ,GFCI RECEPTABLE TEST SET,POCKET KNIFE,HEX KEY SET KIT,PLIERS,SCRWDR,MAG SCRWDR 11/07/2025 NICKELS, KAIVAC $230.30 PRESSURE GUN - ASSEMBLY N/A DONALD 11/07/2025 NICKELS, PARTS TOWN, LLC $69.20 CONTROL TERMINAL N/A DONALD WARRICK 3 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount BUILDING 11/07/2025 NICKELS, PARTS TOWN, LLC $133.73 RELAY,OVERLOAD,START CAP N/A MAINTENANCE DONALD 11/12/2025 NICKELS, AMAZON MARK BT6BM6S02 $49.95 IPHONE 16E - DEFENDER SERIES CASE DONALD 11/12/2025 NICKELS, MENARDS ELGIN IL $18.65 FLANG BLT, ENERGZER 3V LITH 2025, ENERGIZER 2032-6PK DONALD 11/13/2025 NICKELS, MENARDS ELGIN IL $38.84 VULKEM MAX SEALENT GRAY, AA 24PK ENERGIZER MAX, WL K&B DONALD SILCON ULTRA 11/13/2025 NICKELS, THETRANZONICCOMPANIES $234.93 VANILLA BEAN MICRO 900 AIR FRESHENER REFILL DONALD 11/18/2025 NICKELS, GRAINGER $201.48 CFL BALLAST N/A DONALD 11/19/2025 NICKELS, GRAINGER $889.43 SRFCE-MNT ELCT CEIL HTR N/A DONALD 11/19/2025 NICKELS, GUSTAVE A LARSON COMPA $9.83 NEOPRNE TUBING (SQUARE) 3/16 INCH ID X DONALD 11/19/2025 NICKELS, GUSTAVE A LARSON COMPA $0.78 1/2X1-1/2 NIPPLE BLACK STEEL DONALD 11/20/2025 NICKELS, TRANE SUPPLY-112420 $17.87 BELT 73.0 OD X 71.8 PITCH N/A DONALD 11/21/2025 NICKELS, MENARDS ELGIN IL $123.90 CLEAN MAPLE BOARD, INSUL SCRWDR, SLOTTED 1/4" INSUL. NATURAL, SN SQUARE DONALD SCRDW, WOOD STAIN 11/24/2025 NICKELS, MENARDS ELGIN IL $199.00 4' FG PODIUM LADDER TIA PD974 DONALD 11/25/2025 NICKELS, USA CLEAN BY JON-DON $92.28 SUCTION HOSE N/A DONALD 11/10/2025 PACHECO, BATTERIES+BULBS #0280 $229.84 REC-UBEND-LMP,REC- LMP,REC-FLO-FT CAYETANO FLO8FT- 11/10/2025 PACHECO, ZIEGLERS ACE - ELGIN $23.38 BATTERY ALKALINE AA 8PK N/A CAYETANO 11/14/2025 PACHECO, MENARDS ELGIN IL $78.73 PLIERS WRENCH,MECH 1.3MM OLIVE,MECH PENCIL 1.3MM CAYETANO PENCIL YELLOW 4 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount BUILDING 11/03/2025 PORRAS, JOE HOMEDEPOT.COM $49.00 M12 HANDHELD SPRAYER N/A MAINTENANCE 2GAL 11/04/2025 PORRAS, JOE ZIEGLERS ACE - ELGIN $23.02 INKZALL JS MARKR ASST4PK, FUSE PULLER 11/04/2025 PORRAS, JOE ZIEGLERS ACE - ELGIN $21.92 MENDERHOSE 5/8X3/4FM, COUPL HOSE BARB3/4X3/4FM 11/05/2025 PORRAS, JOE THE HOME DEPOT #1934 $9.97 HUSKY 5" EXTENSION BAR 1/2" DRIVE 11/10/2025 PORRAS, JOE MENARDS ELGIN IL $25.94 CHANNELLOCK ADJWRENCH, PC WASHER ASST 11/10/2025 PORRAS, JOE TRANE SUPPLY-112420 $115.64 CHEMICAL RYDLYME N/A DESCALER 11/12/2025 PORRAS, JOE MENARDS ELGIN IL $35.52 BRASS NIPPLE,GARDEN HOSE CAP,MALE HOSE ADAPTOR,BRASS BALL VALVE FI 11/12/2025 PORRAS, JOE THE HOME DEPOT #1934 $3.96 1/2 IN BLUE MONSTER PTFE THREAD TAPE 11/17/2025 PORRAS, JOE MENARDS ELGIN IL $6.36 VERTICAL BLIND REPAIR KI N/A 11/17/2025 PORRAS, JOE THE HOME DEPOT #1934 $12.98 VERTICAL SPARE PARTS KIT N/A 11/17/2025 PORRAS, JOE THE HOME DEPOT #1934 $89.44 ZIRCON MULTISCANNER ,COMPACT BILLET TORPEDO LVL,HDX HD900 6.5QT TOUGH TOTE 11/20/2025 PORRAS, JOE THE HOME DEPOT #1934 $21.94 DIABLO 5" PSA NO HOLE 80G 15PK , DIABLO 5" PSA NO HOLE 15PK 220G 11/20/2025 PORRAS, JOE ZIEGLERS ACE - ELGIN $8.20 FASTENERS / HILLMAN N/A 11/24/2025 PORRAS, JOE THE HOME DEPOT #1934 $8.48 KLEAN STRIP ACETONE QT N/A 11/25/2025 PORRAS, JOE ZIEGLERS ACE - ELGIN $17.99 DSP GLOVE NIT XL BLK PF N/A 11/26/2025 PORRAS, JOE THE HOME DEPOT #1934 $4.97 HUSKY COMPACT FOLD LOCKBACK UTL KNIF 11/28/2025 PORRAS, JOE GUSTAVE A LARSON COMPA $8.40 CAPACITOR RUN 4 MFD N/A 11/28/2025 PORRAS, JOE THE HOME DEPOT #1934 $23.96 FEIT (32W) 2FT T8 LFL U-BEND TUBE BW 11/28/2025 PORRAS, JOE THE HOME DEPOT #1934 $27.44 MAGNET CARABINER HOOK, SUPERSTRONG BUNGEE CORDS 11/12/2025 SCOTT, VANESSA SECURITAS TECHNOLOGY $2,440.56 POLICE LENEL MAINTENANCE FEE 11/20/2025 SCOTT, VANESSA AMAZON.COM B017575N1 $20.66 BASIC HANGING FOLDERS KEVIN WENCIKER 11/21/2025 SCOTT, VANESSA AMAZON MKTPL B03D34XC2 $48.58 WIRELESS KEYBOARD & KEVIN WENCIKER - LAMINATING MOUSE POUCHES 5 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount BUILDING 11/24/2025 SCOTT, VANESSA AMAZON MKTPL B01M72WB0 $114.03 DRY ERASE MARKERS; WALL MOUNT SIGN HOLDERS MAINTENANCE ERASER 11/24/2025 SCOTT, VANESSA AMAZON MKTPL B03L29Q50 $299.00 DRY ERASE/MAGNETIC WHITEBOARD FOR KEVIN'S OFFICE 11/24/2025 SCOTT, VANESSA AMAZON MKTPL B05Q976D0 $111.00 DURABLE CORK BULLETIN BOARD - KW 11/07/2025 VARGAS, JOSE ZIEGLERS ACE - ELGIN $5.03 DUR BATT LTHM 2032 1PK N/A 11/10/2025 VARGAS, JOSE SUPPLYHOUSE.COM $70.50 STEEL FIXED PATTERN DIFFUSER W/ 8" COLLAR 11/10/2025 VARGAS, JOSE TRANE SUPPLY-112420 $76.01 CONNECTOR DRAIN PAN, CAPACITOR 11/10/2025 VARGAS, JOSE ZIEGLERS ACE - ELGIN $39.57 BATTERY ALKALINE AA 16PK, BATTERY ALKLN AA 4 PK 11/10/2025 VARGAS, JOSE ZIEGLERS ACE - ELGIN $3.74 ELBOW NYLON, VINYL TUNNG PVC 11/11/2025 VARGAS, JOSE BATTERIES+BULBS #0280 $711.80 WKDC12-100P 12V LEAD, SLACORE, SLA12-8F 12V LEAD 11/14/2025 VARGAS, JOSE ZIEGLERS ACE - ELGIN $1.49 FASTENERS / HILLMAN N/A 11/17/2025 VARGAS, JOSE BATTERIES+BULBS #0280 $749.97 SLI27MAGMDC 12V 27M DUR ULTRA AGM 30 11/17/2025 VARGAS, JOSE SUPPLYHOUSE.COM $394.64 MTR-MUH MOTOR (208/240V) N/A 11/19/2025 VARGAS, JOSE GUSTAVE A LARSON COMPA $39.34 NITROGEN GAS 40CU EXCHANGE 11/19/2025 VARGAS, JOSE TRANE SUPPLY-112420 $713.07 KIT HOT SURFACE IGNITION MODULE,TRANSFORMER,RELAY CONTROL 11/21/2025 VARGAS, JOSE TRANE SUPPLY-112420 $163.56 BELT 127.0OD X 125.8PITCH N/A 11/21/2025 VARGAS, JOSE TRANE SUPPLY-112420 $526.84 MOTOR, KIT DIRECT DRIVE BLOWER MOUNTING RING S, CAPACITOR 11/21/2025 VARGAS, JOSE TRANE SUPPLY-112420 $542.08 SENSOR CO2 DUCT SENSOR N/A 11/21/2025 VARGAS, JOSE TRANE SUPPLY-112420 $349.18 WHEEL FAN SIZE 0300 LOW N/A 11/06/2025 WENCIKER, SUPPLYHOUSE.COM $267.61 PCP-IEC BLUE BOARD N/A KEVIN 11/12/2025 WENCIKER, GUSTAVE A LARSON COMPA $67.78 CONTACTOR 2 POLE 40 AMP, TL75 HARD POINT TEST LEAD KEVIN 11/14/2025 WENCIKER, SIMPLIVLEARNING $149.00 SIMPLIV - COURSE PAYMENT KEVIN WENCIKER KEVIN 11/17/2025 WENCIKER, SUPPLYHOUSE.COM $22.37 1/2" PRESS BALL VALVE W/ HOSE DRAIN (LEAD FREE) 6 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount BUILDING KEVIN MAINTENANCE 11/21/2025 WENCIKER, SUPPLYHOUSE.COM $44.74 1/2" PRESS BALL VALVE W/ HOSE DRAIN (LEAD FREE) KEVIN BUILDING MAINTENANCE - Total $16,076.27 CEMETERY 11/10/2025 ELLIS, RICKEY FARM & FLEET OF ELGIN $199.97 STONEWASH JEANS DARK JEANS OPERATING 11/25/2025 ELLIS, RICKEY ZIEGLERS ACE - ELGIN $17.98 CABLE TIES BLACK CABLE TIES GREEN CEMETERY OPERATING - Total $217.95 CODE SERVICES 11/06/2025 FALCO, BLUEBEAM INC. $190.00 2577854 11/05/2025 SUBSCRIPTION MATTHEW RENEWAL/ FALCO-12/01/2025-11/30/2026 11/10/2025 FALCO, NWBOCA $125.00 774 11/07/2025 MEMBERSHIP-FALCO/MOON/MULCAHY/ MATTHEW SAUER/TAFT/PENROD 11/07/2025 GREGORY, KERRY INT'L CODE COUNCIL INC $240.00 INTL CODE COUNCIL CERTIFICATION TESTING FOR FOR STEVEN DORTCH RESIDENTAL BUILDING 11/12/2025 GREGORY, KERRY AMAZON MKTPL B891D7311 $13.99 AMAZON 30 FT HDMI CABLE USED TO CONNECT NS INFO SCREEN TO NS LAPTOP 11/21/2025 GREGORY, KERRY FSP IACE $750.00 I-ACE QTRLY TRAINING FOR ALL CODE OFFICERS LIVE QTRLY TRAINING ON 12/10/2025 11/03/2025 MYLOTT, MARC NYTIMES $23.00 99757685 11/01/2025 SUBSCRIPTION/ 11/03/2025-12/01/2025/MYLOTT 11/05/2025 MYLOTT, MARC METRA MOBILE $13.50 2000135402620 11/04/2025 METRA FARE TO CMAP STATE OF THE REGION EVENT 11/05/2025 MYLOTT, MARC TST EL PATIO MEXICAN R $104.55 041840 11/04/2025 LUNCH MEETING/MYLOTT, MILLER, & SCHERER CONSTRUCT CODE SERVICES - Total $1,460.04 CULTURAL ARTS & 11/28/2025 GIL, MARISSA RENTEX INC $3,800.00 11/27/25 PROJECTOR FOR TREE LIGHTING SPECIAL EVENTS 11/03/2025 HARRIS, AMANDA AMAZON RETA N42O452L2 $389.99 SPECIAL EVENTS HOLIDAY VILLAGE HOUSE 11/04/2025 HARRIS, AMANDA AMAZON MARK NK4096E42 $427.34 SPECIAL EVENTS HOLIDAY VILLAGE SUPPLIES 11/10/2025 HARRIS, AMANDA HOMEWOOD SUITES $1,401.20 SPECIAL EVENTS HOTEL ACCOMMODATIONS FOR ONE STATE CONFERENCE 7 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount CULTURAL ARTS & 11/17/2025 HARRIS, AMANDA AMAZON MKTPL B81FZ7RP0 $37.57 SPECIAL EVENTS HOLIDAY VILLAGE SUPPLIES SPECIAL EVENTS 11/17/2025 HARRIS, AMANDA HOBBY-LOBBY #0163 $908.70 SPECIAL EVENTS HOLIDAY VILLAGE SUPPLIES 11/18/2025 HARRIS, AMANDA AMAZON MKTPL B82BE1YA2 $189.99 SPECIAL EVENTS TREE LIGHTING INFLATABLE 11/18/2025 HARRIS, AMANDA AMAZON MKTPL B82SS6WJ0 $47.50 SPECIAL EVENTS SANTA'S WORKSHOP SUPPLIES 11/19/2025 HARRIS, AMANDA AMAZON MARK B09SQ3JV0 $660.33 SPECIAL EVENTS SANTA'S WORKSHOP SUPPLIES 11/19/2025 HARRIS, AMANDA THE HOME DEPOT #6923 $495.99 SPECIAL EVENTS HOLIDAY VILLAGE SUPPLIES 11/20/2025 HARRIS, AMANDA AMAZON MARK B04DU3012 $299.49 SPECIAL EVENTS HOLIDAY VILLAGE SUPPLIES 11/20/2025 HARRIS, AMANDA AMAZON MARK B07O40M11 $163.44 SPECIAL EVENTS TREE LIGHTING SUPPLIES 11/20/2025 HARRIS, AMANDA AMAZON MARK B095635U1 $464.12 SPECIAL EVENTS TREE LIGHTING SUPPLIES 11/20/2025 HARRIS, AMANDA AMAZON MKTPL B05G85A22 $48.19 SPECIAL EVENTS GREAT STUFF 11/20/2025 HARRIS, AMANDA AMAZON MKTPL B05LU5T80 $59.35 SPECIAL EVENTS HOLIDAY VILLAGE SUPPLIES 11/20/2025 HARRIS, AMANDA AMAZON MKTPL B06GA4GD1 $16.44 SPECIAL EVENTS HOLIDAY VILLAGE SUPPLIES 11/20/2025 HARRIS, AMANDA AMAZON MKTPL B07U27TW2 $59.99 SPECIAL EVENTS CHRISTMAS TREE FOR TREE LIGHTING 11/21/2025 HARRIS, AMANDA AMAZON MARK B06IQ48V1 $482.71 SPECIAL EVENTS HOLIDAY VILLAGE SUPPLIES 11/21/2025 HARRIS, AMANDA AMAZON MARK B08R44MG2 $13.99 SPECIAL EVENTS HOLIDAY VILLAGE SUPPLIES 11/21/2025 HARRIS, AMANDA MICHAELS STORES 1383 $161.66 SPECIAL EVENTS HOLIDAY VILLAGE SUPPLIES 11/24/2025 HARRIS, AMANDA AMAZON MARK B25A72Z72 $34.99 SPECIAL EVENTS SANTA'S WORKSHOP SUPPLIES 11/24/2025 HARRIS, AMANDA HOBBY-LOBBY #0163 $383.99 SPECIAL EVENTS HOLIDAY VILLAGE SUPPLIES 11/24/2025 HARRIS, AMANDA THE HOME DEPOT #1934 $118.78 SPECIAL EVENTS HOLIDAY VILLAGE SUPPLIES 11/25/2025 HARRIS, AMANDA AMAZON MARK B28NI2PS2 $50.96 SPECIAL EVENTS BATTERY POWERED STRING LIGHTS 11/26/2025 HARRIS, AMANDA MICHAELS STORES 1383 $119.37 SPECIAL EVENTS HOLIDAY VILLAGE SUPPLIES 11/28/2025 HARRIS, AMANDA AMAZON MKTPL B21623YD1 $12.33 SPECIAL EVENTS TAPE 11/28/2025 HARRIS, AMANDA AMAZON MKTPL B22WA76R0 $144.06 SPECIAL EVENTS GREAT STUFF 11/28/2025 HARRIS, AMANDA AMAZON MKTPL B22Y538Z0 $40.98 SPECIAL EVENTS STAPLERS 11/28/2025 HARRIS, AMANDA AMAZON MKTPL B25ZQ96O0 $175.00 SPECIAL EVENTS SPRAY CHALK 11/28/2025 HARRIS, AMANDA HOBBY-LOBBY #0163 $153.48 SPECIAL EVENTS HOLIDAY VILLAGE SUPPLIES 8 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount CULTURAL ARTS & 11/03/2025 HOLLING, TARGET 00025593 $16.90 SPECIAL EVENTS ACCIDENTIAL PURCHASE SPECIAL EVENTS CHRISTOPHER 11/17/2025 HOLLING, HOBBY-LOBBY #460 $277.72 SPECIAL EVENTS HOLIDAY TREE LIGHTING DECOR CHRISTOPHER 11/17/2025 HOLLING, TARGET 00025593 $32.00 SPECIAL EVENTS DUPAGE COURT HOLIDAY DECOR CHRISTOPHER 11/18/2025 HOLLING, THRONECHAIRSRENTAL $412.00 SPECIAL EVENTS PHOTOS WITH SANTA CHRISTOPHER 11/20/2025 HOLLING, FAIRYTALEEN $295.00 SPECIAL EVENTS STORYTIME WITH MRS CLAUSE - CHRISTOPHER ENTERTAINMENT 11/20/2025 HOLLING, WAVE - WITH A VOICE $1,000.00 SPECIAL EVENTS HOLIDAY CAROLERS BOOKING CHRISTOPHER 11/24/2025 HOLLING, THE HOME DEPOT #1948 $59.98 SPECIAL EVENTS HOLIDAY VILLAGE SUPPLIES CHRISTOPHER 11/24/2025 HOLLING, WAL-MART #1814 $110.90 SPECIAL EVENTS HOLIDAY VILLAGE SUPPLIES CHRISTOPHER 11/26/2025 HOLLING, AMAZON MKTPL B20KP5DJ1 $82.78 SPECIAL EVENTS TREE LIGHTING SUPPLIES CHRISTOPHER 11/26/2025 HOLLING, AMAZON MKTPL B25Z17EX0 $174.48 SPECIAL EVENTS HOLIDAY VILLAGE SUPPLIES CHRISTOPHER 11/26/2025 HOLLING, AMAZON MKTPL B29FX7X90 $9.99 SPECIAL EVENTS HOLIDAY VILLAGE DECOR CHRISTOPHER 11/28/2025 HOLLING, AMAZON MKTPL B220B7WT2 $633.22 SPECIAL EVENTS SANTAS WORKSHOP SUPPLIES CHRISTOPHER 11/28/2025 HOLLING, AMAZON MKTPL B297C0U12 $7.99 SPECIAL EVENTS SANTAS WORKSHOP SUPPLIES CHRISTOPHER 11/28/2025 HOLLING, HOMEGOODS #1158 $64.78 SPECIAL EVENTS TREE LIGHTING SUPPLIES CHRISTOPHER 11/28/2025 HOLLING, WM SUPERCENTER #1814 $188.28 SPECIAL EVENTS SANTAS WORKSHOP SUPPLIES CHRISTOPHER 11/03/2025 LENTINO, FACEBK HGBFJ6MR62 $11.00 10/31/25 INSTRAGRAM AD FOR FALL SHOWS ANTHONY 9 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount CULTURAL ARTS & 11/03/2025 LENTINO, FACEBK P4SVR35S62 $15.00 11/1/25 INSTRAGRAM AD FOR FALL SHOWS SPECIAL EVENTS ANTHONY 11/03/2025 LENTINO, FACEBK R34VQ5HS62 $13.00 10/31/25 INSTAGRAM ADS FOR FALL SHOWS ANTHONY 11/03/2025 LENTINO, IN ALLIANCE SWEEPING $145.00 10/31/25 UNION BANK LOT SWEEPING ANTHONY 11/04/2025 LENTINO, FACEBK XPE8Q3DS62 $17.00 11/4/25 INSTAGRAM ADS FOR DARY NITZ ANTHONY SHOW 11/07/2025 LENTINO, FACEBK SW3DC6VR62 $19.00 11/6/25 INSTAGRAM ADS FOR DARY NITZ ANTHONY SHOW 11/13/2025 LENTINO, FACEBK N7UM95ZR62 $11.65 11/13/25 INSTAGRAM ADS FOR DARYL NITZ ANTHONY SHOW 11/17/2025 LENTINO, FACEBK AQE2B8Z8L2 $37.91 11/30/25 INSTAGRAM ADS FOR DARY NITZ ANTHONY SHOW 11/11/2025 LOPEZ, RICARDO ZIEGLERS ACE - ELGIN $28.78 11/10/25 PAINT TAPE 11/28/2025 LOPEZ, RICARDO THE HOME DEPOT #1934 $62.96 11/26/25 PLUGS & CONNECTORS FOR TREE LIGHTING 11/03/2025 MASTERSON, OLIVE GARDEN 0021156 $289.19 11/1/25 BACKSTAGE CATERING FOR THE CLAIRE LOVETTES CREW 11/24/2025 MASTERSON, ZIEGLERS ACE - ELGIN $20.49 11/21/25 ELECTRICAL TAPE FOR TREE LIGHTING CLAIRE 11/26/2025 MASTERSON, AMAZON.COM B254J96M2 $89.99 11/25/25 STORAGE TRUNKS FOR TREE CLAIRE LIGHTING 11/28/2025 MASTERSON, AMAZON MKTPL B220A02P1 $67.56 11/25/25 TARPS FOR TREE LIGHTING CLAIRE 11/28/2025 MASTERSON, AMAZON MKTPL B24SQ57V1 $237.74 11/25/25 BUNGEE CORDS & TARPS FOR TREE CLAIRE LIGHTING 11/05/2025 MEDINA, JOHN B&H PHOTO 800-606-696 $12,547.04 11/4/25 ADVENTURE ISLAND POOL AUDIO BID#R201202-OMNIA-P MATERIALS 11/06/2025 MEDINA, JOHN B&H PHOTO 800-606-696 $431.25 11/5/25 RACK MOUNT MONITOR & KEYBOARD TRAY 10 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount CULTURAL ARTS & 11/13/2025 MEDINA, JOHN WWW.DOODLE.COM $83.40 11/12/25 SUBSCRIPTION RENEWAL SPECIAL EVENTS 11/19/2025 MEDINA, JOHN AMAZON MKTPL B02SV8081 $363.86 11/18/25 STRING LIGHTS FOR TREE LIGHTING 11/19/2025 MEDINA, JOHN AMAZON MKTPL B06HY7ZI0 $329.91 11/18/25 STRING LIGHTS FOR TREE LIGHTING 11/24/2025 MEDINA, JOHN FROGGY'S FOG $233.40 11/22/25 FOG FLUID FOR BASE HAZER 11/25/2025 MEDINA, JOHN B&H PHOTO 800-606-696 $56.61 11/24/25 TRUSS CLAMP 11/26/2025 MEDINA, JOHN B&H PHOTO 800-606-696 $356.51 11/25/25 BRIGHTSIGN 11/04/2025 MOORE, GENEVA CHAMBER OF COMM $12.00 SPECIAL EVENTS EVENT ADVERTISING TRAINING HEATHER 11/19/2025 OCHOA, CENDY ULINE SHIP SUPPLIES $356.84 SPECIAL EVENTS MOLDED POLY DRUM LINERS 11/14/2025 TAPIA, SELENA AMAZON MKTPL B822J5L92 $146.95 SPECIAL EVENTS LETTERS TO SANTA SUPPLIES 11/17/2025 TAPIA, SELENA MICHAELS STORES 1383 $229.80 SPECIAL EVENTS TREE LIGHTING HOUSES DECOR 11/19/2025 TAPIA, SELENA AMAZON MKTPL B00DW9Z42 $60.96 SPECIAL EVENTS TREE LIGHTING SUPPLIES 11/20/2025 TAPIA, SELENA AMAZON MKTPL B001K5G51 $9.45 SPECIAL EVENTS TREE LIGHTING SUPPLIES 11/21/2025 TAPIA, SELENA DUNKIN #351536 Q35 $78.96 SPECIAL EVENTS TREE REMOVAL COFFEE/DONUTS 11/24/2025 TAPIA, SELENA AMAZON MKTPL B00S42H10 $18.30 SPECIAL EVENTS LETTERS TO SANTA SUPPLIES 11/25/2025 TAPIA, SELENA AMAZON MKTPL B24X253F0 $45.75 SPECIAL EVENTS LETTERS TO SANTA SUPPLIES 11/06/2025 TOMECZKO, CAPCUT $19.99 SPECIAL EVENTS SOCIAL VIDEO CREATION PETER 11/20/2025 TOMECZKO, THE HOME DEPOT #1934 $19.92 SPECIAL EVENTS SPRAY FOAM PETER 11/26/2025 TOMECZKO, PAYPAL HAPPYKIDSCH HA $775.00 SPECIAL EVENTS CHARACTERS FOR TREE LIGHTING PETER 11/05/2025 WILHELMI, CINTAS CORP $212.26 11/3/25 1ST AID SUPPLIES WALTER 11/06/2025 WILHELMI, THE HOME DEPOT PRO $966.40 11/3/25 JANITORIAL SUPPLIES - TOWELS, WALTER BLEACH, GLOVES 11/07/2025 WILHELMI, SAMS CLUB.COM $109.40 11/4/25 BAR INVENTORY - CUPS, NAPKINS, WALTER SNACKS 11 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount CULTURAL ARTS & 11/13/2025 WILHELMI, USPS PO 1624420120 $106.60 11/12/25 MAILING OF 1ST PLACE ESFF TROPHY SPECIAL EVENTS WALTER 11/17/2025 WIMMS, AMAZON MKTPL B06L42CZ1 $318.20 SPECIAL EVENTS 5 INCH HEAVY DUTY CASTERS FREDDRICK 11/17/2025 WIMMS, MENARDS ELGIN IL $828.05 SPECIAL EVENTS BLACK AND YELLOW TOTES & STUDS FREDDRICK 11/17/2025 WIMMS, MENARDS ELGIN IL $128.03 SPECIAL EVENTS SCREWS AND HARDWARE FREDDRICK 11/18/2025 WIMMS, AMAZON MKTPL B09ZE8CP2 $51.98 SPECIAL EVENTS TREE LIGHTING SUPPLIES FREDDRICK 11/21/2025 WIMMS, AMAZON MKTPL B06RR2SK1 $12.74 SPECIAL EVENTS 9.5 SHARP FABRIC SCISSORS FREDDRICK 11/24/2025 WIMMS, MENARDS ELGIN IL $291.16 SPECIAL EVENTS WOOD AND PIPES FREDDRICK 11/25/2025 WIMMS, AMAZON MKTPL B203N1072 $15.61 SPECIAL EVENTS GLUE DISPENSER FREDDRICK 11/26/2025 WIMMS, ZIEGLERS ACE - ELGIN $75.54 SPECIAL EVENTS TREE LIGHTING SUPPLIES FREDDRICK CULTURAL ARTS & SPECIAL EVENTS - Total $35,086.09 ENGINEERING 11/04/2025 OLSEN, AMANDA BLUEBEAM INC. $780.00 BLUEBEAM BASICS 11/20/2025 OLSEN, AMANDA AMAZON MKTPL B09547PF1 $16.53 CABLE TIES 11/21/2025 OLSEN, AMANDA AMAZON MKTPL B06K96MA0 $8.54 PHONE CHARGER ENGINEERING - Total $805.07 EQUIPMENT MAINT 11/06/2025 ADAMSON, MENARDS ELGIN IL $66.49 WALL ANCHORS AND RIVETS AND GRIP TAPE OPERATING AARON 11/10/2025 ADAMSON, THE HOME DEPOT #1934 $11.94 2" RIGID RUBBER CASTER - 2 AARON 11/17/2025 ADAMSON, MENARDS ELGIN IL $22.45 GALVANIZED BUSHING AND GALVANIZED ELBOW AARON 11/17/2025 ADAMSON, THE HOME DEPOT #1934 $27.36 3 PACK OF 2" 90 DEGREE ELBOWS 12 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount EQUIPMENT MAINT AARON OPERATING 11/18/2025 GEAREN, AMAZON RETA B06M00O42 $9.93 WIRED KEYBOARD GABRIEL 11/24/2025 GEAREN, AMAZON MARK B21XQ0O50 $6.78 SCREEN PROTECTORS FOR IPHONES GABRIEL 11/07/2025 LENHART, AMAZON MARK BT9YB7EK1 $29.94 SCREEN PROTECTORS FOR IPHONES ROBERT 11/10/2025 LENHART, AMAZON MARK BT1OG9PT1 $250.69 11 SPIGEN IPHONE CASES ROBERT 11/12/2025 LENHART, AMAZON MKTPL B80MK6LC1 $249.95 FLOOR LINERS FOR FREIGHTLINER M2 199-FM ROBERT 11/03/2025 STOECKLEIN, AMAZON MKTPL N485V22X2 $25.99 FLASH DRIVES FOR MECHANIC WORK STATIONS KATHERINE 11/10/2025 STOECKLEIN, AMAZON MKTPL NK4KN2YP2 $14.24 SELF-INKING STAMP FOR INVOICES AND PURCHASE KATHERINE ORDERS 11/10/2025 STOECKLEIN, ILLINOIS SECRETARY OF $154.40 REGISTRATION RENEWAL FOR EPD VEHICLE KATHERINE 11/14/2025 STOECKLEIN, TESLA $273.75 EV002-FM REPAIR TO SENSORS AND ERROR MESSAGES KATHERINE 11/21/2025 STOECKLEIN, IL SECRETARY OF STATE $174.85 REGISTRATION RENEWAL FOR EPD VEHICLE 826-FM KATHERINE 11/25/2025 STOECKLEIN, TESLA $4,176.66 EV001-FM COLLISION REPAIR KATHERINE EQUIPMENT MAINT OPERATING - Total $5,495.42 FINANCE 11/03/2025 MASKEL- AMAZON MKTPL NK9A888T1 $20.84 CALCULATOR ROLLS N/A SZYMONIK, MARY 11/13/2025 MASKEL- ILLINOIS GOVERNMENT FI $20.00 M HERNANDEZ REGISTRATION SZYMONIK, MARY FINANCE - Total $40.84 FIRE 11/04/2025 BRUCE, AMANDA COMCAST / XFINITY $109.82 MONTHLY CABLE & INTERNET STATION #2 11-02-25 13 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount FIRE 11/19/2025 BRUCE, AMANDA AMAZON MARK B008R33U2 $7.59 STATION 2 EXPENSE HDMI ADPATER 11-18-25 11/19/2025 BRUCE, AMANDA AMAZON MKTPL B03ZU4JB0 $611.96 STATION 2 EXPENSE OFFICE DESK CHAIRS 11-18-25 11/19/2025 BRUCE, AMANDA AMAZON RETA B05290Z60 $24.41 STATION 2 EXPENSE POT HOLDERS AND OVEN MITTS 11-18-25 11/20/2025 BRUCE, AMANDA AMAZON MARK B02ZE9GV1 $26.87 STATION 2 EXPENSE WATER FILTER 11-18-25 11/20/2025 BRUCE, AMANDA AMAZON MKTPL B03363PN1 $179.00 STATION 2 EXPENSE HANDHELD BLOWER 11-19-25 11/19/2025 CARVER, DAVID UBER TRIP $29.95 TRAVELING EXPENSE UBER RIDE 11-18-25 11/14/2025 CLAUSEN, AMAZON MKTPL B86PO9X41 $127.41 STATION 1 EXPENSE WALLPLATE, STORAGE BASKETS, 11-12-25 CHRISTOPHER KITCHEN TOWELS 11/14/2025 CLAUSEN, AMAZON.COM BT7UV1WD2 $73.52 STATION #1 EXPENSE CLEANING SPRAY, CAN OPENER 11-12-25 CHRISTOPHER 11/17/2025 CLAUSEN, THE HOME DEPOT #1934 $199.00 STATION 1 EXPENSE TOOLS 11-15-25 CHRISTOPHER 11/18/2025 CLAUSEN, ZIEGLERS ACE - ELGIN $60.65 STATION 1 EXPENSE FASTENERS 11-17-25 CHRISTOPHER 11/20/2025 CLAUSEN, COMCAST / XFINITY $130.99 MONTHLY CABLE & INTERNET STATION #1 11-18-25 CHRISTOPHER 11/21/2025 CLAUSEN, NETFLIX.COM $24.99 MONTHLY NETFLIX STATION 1 11-20-25 CHRISTOPHER 11/03/2025 DOMARACKI, DIVE RIGHT IN SCUBA PL $556.17 SCUBA EXPENSE DRYSUIT REPAIR 10-29-25 BRIAN 11/07/2025 HILLGOTH, THE HOME DEPOT #1934 $490.24 BUILDING MATERIALS 1/2 OSB, 2X2-8 WW, 1X2X8 FVRR, 11-05-25 STEVEN HEAVYDUTY MAT 11/14/2025 HILLGOTH, THE HOME DEPOT #1934 $675.43 TRAINING EXPENSE GRAY ROLLING TOOL CABINET, TRASH 11-12-25 STEVEN CAN, STORAGE 11/17/2025 HILLGOTH, CLARION EVENTS INC $1,430.00 FDIC INTERNATIONAL 2026 KELLEN SMITH REGISTRATION 11-14-25 STEVEN 11/17/2025 HILLGOTH, CLARION EVENTS INC $1,430.00 FDIC INTERNATIONAL 2026 PATRICK RASMUSSEN REGISTRATION 11-14-25 STEVEN 11/17/2025 HILLGOTH, CONNECTIONS HOUSING $8.00 FDIC INTERNATIONAL 2026 NON REFUNDABLE RESERVATION FEE 11-14-2025 STEVEN 14 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount FIRE 11/28/2025 HILLGOTH, THE HOME DEPOT #1934 $134.76 BUILDING MATERIALS 3/4 4X8 BIRCH PLYWOOD, BLACK 11-26-25 STEVEN HEAVY DUTY MAT 11/10/2025 KENNEDY, AMERICAN 3B SCIENTIFIC $120.00 SHIPPING FEE 11-07-25 CHRISTOPHER 11/14/2025 KENNEDY, ILLINOIS DEPARTMENT OF $204.50 VEHICLE INSPECTION FEE AMBULANCE LICENSE FEES 11-13-25 CHRISTOPHER 11/03/2025 MEDRANO, ALERT ALL CORP $231.73 PUB ED MATERIALS FIRE HATS 10-30-25 MARIA 11/03/2025 MEDRANO, STAPLS7668081149000001 $116.04 OFFICE SUPPLIES CUPS, AND K-CUPS 10-31-25 MARIA 11/17/2025 MEDRANO, STAPLS7668916413000001 $67.10 OFFICE SUPPLIES PRINTER INK 11-12-25 MARIA 11/19/2025 MEDRANO, AMAZON MKTPL B00G091C1 $15.76 OFFICE SUPPLIES PLASTIC BINDING COMBING 11-18-25 MARIA 11/20/2025 MEDRANO, AMAZON MKTPL B04JO5JH0 $40.58 OFFICE SUPPLIES BINDING COVERS AND BACKS 11-18-25 MARIA 11/21/2025 MEDRANO, AMAZON MKTPL B048445G2 $119.35 OFFICE SUPPLIES DOCUMENT LETTER TRAYS 11-30-25 MARIA 11/24/2025 MEDRANO, AMAZON MKTPL B24U71T82 $74.79 OFFICE SUPPLIES EAR PLUGS, KEY LABELS, SAFETY 11-21-25 MARIA GLASSES 11/20/2025 NANGLE, COMCAST / XFINITY $118.00 MONTHLY CABLE & INTERNET STATION #5 11-18-25 WILLIAM 11/03/2025 PRZYBYLSKI, AMERICAN AIRLINES $372.33 TRAVELING EXPENSE FLIGHT CHICAGO TO DALLAS 10-31-25 MICHAEL 12/7-12/11 11/04/2025 PRZYBYLSKI, COMCAST / XFINITY $105.81 MONTHLY CABLE & INTERNET STATION 7 11-02-25 MICHAEL 11/17/2025 PRZYBYLSKI, AMAZON MARK B829C4851 $119.96 STATION 7 EXPENSE KITCHEN SUPPLIES, SPACE HEATER 11-14-25 MICHAEL 11/17/2025 PRZYBYLSKI, AMAZON MARK B87BN8RU1 $438.94 STATION 7 EXPENSE KITCHEN SUPPLIES 11-14-25 MICHAEL 11/17/2025 PRZYBYLSKI, AMAZON MKTPL B84GC2372 $27.48 STATION 7 EXPENSE ROLLING PIN 11-14-25 MICHAEL 15 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount FIRE 11/06/2025 RINK, DANIEL BLUEBEAM INC. $260.00 COMPUTER SOFTWARE BASIC BLUEBLEAM RENEWAL 11-06-25 11/04/2025 ROTHECKER, THE UPS STORE 7715 $219.37 SHIPPING EXPENSE 11-03-25 MICHAEL 11/07/2025 ROTHECKER, THE UPS STORE 7715 $24.80 SHIPPING EXPENSE 11-06-25 MICHAEL 11/11/2025 ROTHECKER, TST FAT RICKYS - ROMEO $112.49 FIRE ACADEMY LUNCH 11-10-25 MICHAEL 11/12/2025 ROTHECKER, AMAZON MARK BT25T1SC2 $58.03 OFFICE SUPPLIES PHONE CASES 11-11-25 MICHAEL 11/19/2025 ROTHECKER, UBER TRIP $74.26 TRAVELING EXPENSE UBER RIDE 11-10-25 MICHAEL 11/21/2025 ROTHECKER, UBER TRIP $10.00 TRAVELING EXPENSE TIP FOR UBER DRIVER 11-10-25 MICHAEL 11/21/2025 ROTHECKER, UBER TRIP $10.00 TRAVELING EXPENSE TIP FOR UBER DRIVER 11-20-25 MICHAEL 11/21/2025 ROTHECKER, UBER TRIP $96.99 TRAVELING EXPENSE UBER RIDE 11-20-25 MICHAEL 11/03/2025 SMITH, SCOTT AMAZON MKTPL NK3KD0V70 $15.88 STATION 3 EXPENSE MASON JARS 10-29-25 11/05/2025 SMITH, SCOTT COMCAST / XFINITY $232.11 MONTHLY CABLE & INTERNET STATION #3 11-03-25 11/17/2025 SMITH, SCOTT AMAZON MKTPL B81TN49N0 $20.85 STATION 3 EXPENSE MESH LAUNDRY BAGS 11-13-25 11/17/2025 SMITH, SCOTT AMAZON MKTPL B83T97T92 $31.54 STATION 3 EXPENSE POTTING MIX 11-13-25 11/17/2025 SMITH, SCOTT AMAZON MKTPL B84PI9N12 $11.45 STATION 3 EXPENSE KLEIN TOOLS HEX KEY 11-13-25 11/17/2025 SMITH, SCOTT AMAZON.COM B82KC7RO1 $20.97 STATION 3 EXPENSE PLANT FOOD 11-13-25 11/21/2025 SMITH, SCOTT AMAZON MKTPL B007Q0BC1 $131.98 STATION 3 EXPENSE SOFT CLOSE FOR CABINET DOORS 11-19-25 11/03/2025 WALCZAK, JASON COMCAST / XFINITY $68.60 MONTHLY CABLE & INTERNET STATION 4 11-01-25 11/10/2025 WALCZAK, JASON AMAZON MARK BT3IG4KJ0 $17.98 STATION 4 EXPENSE LUGGAGE TAGS 11-09-25 11/14/2025 WALCZAK, JASON AMAZON MARK B80T35LI2 $149.11 STATION 4 EXPENSE PAINTING SUPPLIES 11-12-25 11/17/2025 WALCZAK, JASON AMAZON MARK B849J1S71 $79.81 STATION 4 EXPENSE KITCHEN SUPPLIES 11-14-25 11/25/2025 WALCZAK, JASON AMAZON MKTPL B23G78GN1 $40.98 STATION 4 EXPENSE PICTURE FRAMES 11-24-25 16 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount FIRE 11/28/2025 WALCZAK, JASON AMAZON MKTPL B24MD2MU0 $200.74 STATION 4 EXPENSE PICTURES AND CANVASES 11-24-25 11/10/2025 WALKER, AMAZON MKTPL NK5TV7WE2 $734.93 SUPPLIES COFFEE 11-07-2025 NICHOLAS 11/10/2025 WALKER, GRAINGER $531.46 CLEANING SUPPLIES CAR WAX, TAPE, LENS CLEANING, 11-07-2025 NICHOLAS MAGNETS 11/10/2025 WALKER, IN CHOICE1 HEALTH CAR $839.40 MEDICAL SUPPLIES MICRODOT NITRILES GLOVES 11-07-2025 NICHOLAS 11/11/2025 WALKER, SQ SILVER LAKE SUPPLY $723.83 JANITORIAL SUPPLIES TOWELS, NAPKINS, DISH SOAP, TRASH 10-24-25 NICHOLAS LINERS 11/20/2025 WALKER, AMAZON MKTPL B055C9M01 $366.88 CLEANING SUPPLIES DAWN POT AND PAN DETERGENT 11-19-25 NICHOLAS 11/20/2025 WALKER, AMAZON RETA B06CT2XJ2 $264.88 CLEANING SUPPLIES CLOROX DISINFECTING WIPES 11-19-25 NICHOLAS 11/26/2025 WALKER, AMAZON MKTPL B27BM3P20 $251.36 JANITORIAL SUPPLIES RESTROOM DEODORIZERS 11-25-25 NICHOLAS 11/26/2025 WALKER, AMAZON RETA B21O41XT0 $339.80 CLEANING SUPPLIES DISHWASHER PODS 11-25-25 NICHOLAS 11/26/2025 WALKER, AMAZON RETA B221V6GZ0 $349.80 CLEANING SUPPLIES LAUNDRY DETERGENT PACS 11-25-25 NICHOLAS 11/03/2025 WHALEN, COMCAST / XFINITY $188.31 MONTHLY CABLE & INTERNET STATION #6 11-01-25 MITCHELL 11/11/2025 WHALEN, NETFLIX.COM $17.99 MONTLY NETFLIX STATION 6 11-10-25 MITCHELL 11/14/2025 WHALEN, ALTON INDUSTRY LTD GRO $55.98 EQUIPMENT PARTS REGULATOR, RUBBER HOSE, KNOB 11-13-25 MITCHELL 11/20/2025 WHALEN, NETFLIX.COM $17.99 MONTHLY NETFLIX STATION 5 11-20-25 MITCHELL 11/21/2025 WHALEN, APPLE.COM/BILL $99.00 YEARLY APPLE TV STATION 5 11-21-25 MITCHELL 11/21/2025 WHALEN, MENARDS ELGIN IL $309.29 STATION 5 EXPENSE BUTCHER BLOCK, HOOKS, SOAP, TAPE, 11-21-25 MITCHELL CHARGER 17 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount FIRE 11/24/2025 WHALEN, MENARDS ELGIN IL $27.98 STATION 5 EXPENSE VARA TRIPLETHCK POLY MTT 11-22-25 MITCHELL 11/10/2025 WILMINGTON, TWILIO INC $50.04 MONTHLY TWILIO 11-08-25 TODD FIRE - Total $15,559.99 GOLF OPERATING 11/14/2025 BRADEN- NEXTIME INC $222.00 SERVICE - TIME CLOCK MJR RIBBON NELSON, VICTORIA 11/19/2025 BRADEN- US KIDS GOLF LLC $387.67 RANGE SUPPLIES VARIOUS CAPS NELSON, VICTORIA 11/12/2025 CELAREK JR, SAMSCLUB #4942 $39.04 CONCESSION SUPPLIES WING PARK CLUBHOUSE FRANK 11/03/2025 KNOWLES, AMAZON MARK NK83T5HS1 $119.53 SUPPLIES VINTAGE GOLF PHOTO DAVID 11/03/2025 KNOWLES, AMAZON MKTPL NK12A9EV1 $42.67 SUPPLIES VINTAGE GOLF PHOTO DAVID 11/03/2025 KNOWLES, AMAZON MKTPL NK37X0X00 $201.08 SUPPLIES GOLF CANVAS WALL ART DAVID 11/03/2025 KNOWLES, AMAZON MKTPL N44Q639R2 $137.74 SUPPLIES VINTAGE GOLF PHOTO DAVID 11/07/2025 KNOWLES, AMAZON MKTPL NK2KR2202 $64.99 SUPPLIES VINTAGE GOLF PHOTO DAVID 11/10/2025 KNOWLES, AMAZON MKTPLACE PMTS ($163.47) RETURN SIDEBOARD BUFFET CABINET DAVID 11/12/2025 KNOWLES, AMAZON RETA B84Z92NR1 $142.48 SUPPLIES SIDE BOARD -CABINET- SIMULAITOR DAVID ROOM 11/18/2025 KNOWLES, AMAZON MKTPL B057G9FZ1 $236.00 EQUIPMENT 43 INCH SMART TV DAVID 11/19/2025 KNOWLES, AMAZON MARK B03MF7T02 $29.99 SUPPLIES INDOOR SIMULATOR GOLF TEES DAVID 11/19/2025 KNOWLES, AMAZON MKTPL B043Q5LN2 $79.98 SUPPLIES WALL MOUNT TV BRACKET 18 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount GOLF OPERATING DAVID 11/21/2025 KNOWLES, AMAZON MARK B06T25631 $49.99 RANGE SUPPLIES GOLF SWING TRAINER DAVID 11/21/2025 KNOWLES, WITTEK GOLF SUPPLY $998.00 SUPPLIES MEGA MAT DAVID 11/10/2025 KRUEGER, AMAZON MKTPL BT7K35N72 $75.98 EQUIPMENT HD WEBCAM WILLIAM 11/10/2025 KRUEGER, AMAZON MKTPL NK78Q0WE2 $79.96 OFFICE SUPPLIES OFFICE CHAIR WILLIAM 11/17/2025 KRUEGER, AMAZON.COM B816M81P2 $45.34 OFFICE SUPPLIES KEYBOARD AND MOUSE COMBO WILLIAM 11/20/2025 KRUEGER, PAYPAL MECCACSINC $321.00 SUPPLIES VARIOUS TEES WILLIAM 11/26/2025 KRUEGER, USPS PO 1624410121 $156.00 SERVICE POSTAGE WILLIAM 11/03/2025 LEGNAIOLI, SQ COON CREEK SOD FAR $1,024.92 ON COURSE SUPPLIES SOD BRAD 11/04/2025 LEGNAIOLI, SITEONE LANDSCAPE SUPP $47.18 SUPPLIES SOD STAPLES, FLAT TOP BRAD 11/05/2025 LEGNAIOLI, SQ COON CREEK SOD FAR $1,104.92 ON COURSE SUPPLIES SOD BRAD 11/06/2025 LEGNAIOLI, AMAZON MKTPL BT4W16421 $151.01 SUPPLIES LIGHTS BRAD 11/06/2025 LEGNAIOLI, SQ COON CREEK SOD FAR ($80.00) REFUND SOD BRAD 11/07/2025 LEGNAIOLI, AMAZON MKTPL BT9HC7000 $9.78 SUPPLIES HEX HEAD BOLTS BRAD 11/07/2025 LEGNAIOLI, MENARDS ELGIN IL $14.79 SUPPLIES STRAW BLANKET 6" STAPLE BRAD 11/07/2025 LEGNAIOLI, SQ COON CREEK SOD FAR $284.00 ON COURSE SUPPLIES SOD BRAD 19 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount GOLF OPERATING 11/12/2025 LEGNAIOLI, AMAZON MKTPL BT65T5SB2 $12.05 SUPPLIES WHITE ELECTRICAL TAPE BRAD 11/19/2025 LEGNAIOLI, GOLF COURSE SUPERINTEN $670.00 CONFERENCE EXPENSES TRADE SHOW BRAD 11/20/2025 LEGNAIOLI, AMAZON MKTPL B07G67X71 $78.00 SUPPLIES METAL CUTTING OIL BRAD 11/20/2025 LEGNAIOLI, UNITED AIRLINES $495.62 TRAVEL CONFERENCE EXPENSE BRAD 11/03/2025 LEHMAN, AMAZON MKTPL N48WX17M2 $96.72 SUPPLIES JUMBO STRAWS, PLASTIS CUPS MICHAEL 11/03/2025 LEHMAN, COMCAST / XFINITY $441.39 CABLE SERVICE BOWES CREEK CLUBHOUSE MICHAEL 11/03/2025 LEHMAN, COMCAST / XFINITY $113.17 CABLE SERVICE BOWES CREEK MAINT MICHAEL 11/04/2025 LEHMAN, AMAZON MKTPL NK2VE47B0 $436.98 SUPPLIES MAT CUP SEALER FILM - CUP SEALING MICHAEL MACHINE 11/04/2025 LEHMAN, CLUB MANAGEMENT $900.00 RENEWAL MEMBERSHIP RENEWAL MICHAEL 11/06/2025 LEHMAN, AMAZON MKTPL NK5QE3DG2 $269.99 OFFICE SUPPLIES TONER MICHAEL 11/10/2025 LEHMAN, AVIS RENT A CAR $426.30 CONFERENCE EXPENSES RENTAL CAR MICHAEL 11/10/2025 LEHMAN, SOUTHWEST AIRLINES $287.96 CONFERENCE EXPENSES TRAVEL MICHAEL 11/12/2025 LEHMAN, AMAZON MKTPL BT5ZQ86S2 $57.06 SUPPLIES CHARGING PAD, POWER STRIP, MULTI MICHAEL PORT ADAPTER 11/24/2025 LEHMAN, CCI CONSTANT-CONTACT $175.00 ADVERTISING EMAIL PLUS MICHAEL 11/06/2025 LINDGREN, ERIC SQ COON CREEK SOD FAR $1,084.40 ON COURSE SUPPLIES SOD 11/07/2025 LINDGREN, ERIC SQ COON CREEK SOD FAR ($32.40) REFUND SOD 11/03/2025 MARTINEZ, QUENCH USA, INC. $80.85 SERVICES WATER FILTRATION SERVICE 20 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount GOLF OPERATING WENDY-LEE 11/13/2025 MARTINEZ, COMCAST / XFINITY $163.87 CABLE SERVICE WING PARK CLUBHOUSE WENDY-LEE 11/13/2025 MARTINEZ, EZGO FINANCE PAYMTS $518.62 INVOICES 94446493 - 94463770 WENDY-LEE 11/13/2025 MARTINEZ, NAPA STORE 3018052 $301.67 INVOICES - 172907 - 174027 - 175721 - 178762 WENDY-LEE 11/13/2025 MARTINEZ, NAPA STORE 3018052 $163.22 INVOICES - 176618 177226 - 178643 - 176619 - WENDY-LEE 11/14/2025 MARTINEZ, CINTAS CORP $65.68 MAT SERVICE ON WEEKLY AUTO CHARGE WENDY-LEE 11/19/2025 MARTINEZ, SIMITRE DESIGN, INC. $450.00 ADVERTISING SIMULATOR MARKING MATERIALS & WENDY-LEE SIMULATOR PROMOS 11/20/2025 MARTINEZ, SPI DIRECTV SERVICE $394.97 SATELLITE SERVICE HIGHLANDS CLUBHOUSE WENDY-LEE 11/20/2025 MARTINEZ, SPI DIRECTV SERVICE $99.99 SATELLITE SERVICE HIGHLANDS MAINTEANCE WENDY-LEE 11/28/2025 MARTINEZ, CINTAS CORP $32.84 MAT SERVICE ON WEEKLY AUTO CHARGE WENDY-LEE 11/03/2025 PADILLA, MENARDS ELGIN IL $52.22 SUPPLIES CLEANER, BUCKET, MOTH BALLS ALFREDO 11/20/2025 PADILLA, MENARDS ELGIN IL $57.61 SUPPLIES SOAP, COUPLING, HOSE CLAMP, RAGS, ALFREDO ELEC TAPE 11/25/2025 VOGT, JAMES IN JC VIDEO SYSTEMS I $5,749.00 PARTS-USB CAMERA USB3 CABLE, SUPSYS MATRIX GOLF OPERATING - Total $19,465.35 HUMAN RESOURCES 11/11/2025 BENNETT, PELRA IL $100.00 2025 IPELRA LEGISLATIVE UPDATE TIMOTHY 11/10/2025 GARCIA, MIGUEL POSTER COMPLIANCE CENT $314.45 STATE AND FEDERAL COMPLIANCE POSTERS 11/25/2025 SODERSTROM, NEPSERVICES-F426E55T1 $250.00 MONTHLY/YEARLY ORGANIZATION EMPLOYMENT LISTING SUBSCRIPTION - BRONZE TIER ELIZABETH LISTING 11/25/2025 SODERSTROM, PAYPAL IABPFF $25.75 IABFF JOB AD PLACEMENT 21 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount HUMAN RESOURCES ELIZABETH 11/26/2025 SODERSTROM, AMAZON.COM B22CQ4XY0 $239.99 SMART FIRE TV FOR HR CONFERENCE ROOM ELIZABETH 11/28/2025 SODERSTROM, AMAZON.COM B29GD2MS0 $2.26 TV CORD FOR HR CONFERENCE ROOM ELIZABETH 11/28/2025 SODERSTROM, AMAZON.COM B29U32XO0 $19.08 TV WALL MOUNT FOR HR CONFERENCE ROOM ELIZABETH HUMAN RESOURCES - Total $951.53 LEGAL 11/03/2025 BARTLETT, AMAZON MARK NK5BQ33H2 $11.99 10/30/2025 OFFICE SUPPLIES BULLETIN BOARD ALLISON 11/03/2025 BARTLETT, AMAZON MKTPL N48OX29N2 $18.99 10/30/2025 NOTARY STAMP ALLISON 11/24/2025 BARTLETT, ATTORNEY REGISTRATION $385.00 11/21/25 CLK INVOICE #2387236 ARDC 2026 ALLISON ANNUAL REGISTRATION LEGAL - Total $415.98 MAYOR AND CITY 11/14/2025 DIXON, COREY SQ SALAMANDRA RESTAUR $21.18 COUNCILMEMBER DIXON MEAL DURING ILLINOIS MAINSTREET COUNCIL CONFERENCE 11/14/2025 DIXON, COREY UBER TRIP HELP.UBER.C $113.93 CITY COUNCIL COUNCILMAN DIXON TRAVEL EXPENSE FROM HOME TO CONFERENCE 11/17/2025 DIXON, COREY HILTON $201.06 COUNCILMAN DIXON MAINSTREET CONFERENCE HOTEL 11/13/25 - 11/14/25 ACCOMMODATIONS 11/17/2025 DIXON, COREY UBER TRIP $22.22 COUNCILMAN DIXON TRAVEL ACCOMMODATIONS FOR MAINSTREET CONFERENCE 11/18/2025 DIXON, COREY TST JOHNNYS SUPPER CLU $48.22 COUNCILMAN DIXON MEAL W/CITY MANAGER CM AMOUNT TO BE REIMBURSED BY CITY MANAGER 11/19/2025 DIXON, COREY SWEET BERRY CAFE $23.99 COUNCILMAN DIXON MEAL W/COMMUNITY MEMBER 11/21/2025 DIXON, COREY SQ RAY'S DINER $27.93 COUNCILMAN DIXON MEAL W/COMMUNITY MEMBER 11/28/2025 DIXON, COREY KUBO SUSHI & SAKE LOUN $25.62 COUNCILMAN DIXON MEAL W/COMMUNITY MEMBER MAYOR AND CITY COUNCIL - Total $484.15 MGMT INFORMATION 11/12/2025 BUSH, JOSEPH AMAZON MKTPL B86Z44NX0 $14.99 PHONE CASE MAGNETIC 22 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount SERVICES 11/03/2025 COSENTINO, MOSYLE BUS MOSYLE_BUS $72.00 MDM USER LICENSE INCREASE AARON 11/07/2025 COSENTINO, AMAZON RETA BT3YK2GU0 $80.12 HDMI CABLE REPLACEMENTS AARON 11/07/2025 COSENTINO, ASK.QRCODECREATOR.COM $186.96 QR CODE GENERATOR W ANALYTICS FOR CITY PROPERTY SIGNS AARON 11/10/2025 COSENTINO, AMAZON MARK BT48R2ST1 $32.98 WIRELESS MOUSE FOR CRYSTAL ALI AARON 11/10/2025 COSENTINO, AMAZON MKTPL BT9MQ9GB1 $2,229.00 ROOM SENSOR FOR DATA CENTER AARON 11/10/2025 COSENTINO, AMAZON MKTPL $2,229.00 ROOM SENSOR FOR DATA CENTER DR SITE AARON NK23G6WD2 11/17/2025 COSENTINO, ESRI $2,878.50 ESRI INFRASTRUCTURE TRAINING FOR RICHARD SNYDER AARON 11/20/2025 COSENTINO, GOTOCOM RESOLVE $29.00 SUBSCRIPTION FOR REMOTE SUPPORT SOFTWARE AARON 11/21/2025 COSENTINO, BOX, INC. $5,000.00 CUSTOM SCRIPT TO ELIMINATE PUBLIC LINKS AARON 11/24/2025 COSENTINO, AMAZON RETA B27PQ6C82 $921.20 QTY 10 REPLACEMENT MONITORS AARON 11/03/2025 DANIELS, AMAZON WEB SERVICES $1.98 AMAZON WEB SERVICES TANUJA 11/03/2025 DANIELS, CLOUDFLARE $570.00 MONTHLY SUBSCRIPTION FEE TANUJA 11/03/2025 DANIELS, TWILIO INC $50.10 SMS LINES FOR MFA TANUJA 11/04/2025 DANIELS, TELCO BILL CENTER INC $35.15 MONTHLY SERVICE FEE TANUJA 11/06/2025 DANIELS, TWILIO INC $50.05 SMS LINES FOR MFA TANUJA 11/10/2025 DANIELS, SPF.IO ACT-10 PLAN $115.00 AUTO CAPTION & TRANSLATE APP FOR CITY COUNCIL TANUJA 23 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount 11/10/2025 DANIELS, TWILIO INC $50.00 SMS LINES FOR MFA TANUJA 11/14/2025 DANIELS, TWILIO INC $50.09 SMS LINES FOR MFA TANUJA 11/17/2025 DANIELS, MULESOFT INC. 00 OF 00 $299.00 MONTHLY SERVICE FEE TANUJA 11/18/2025 DANIELS, TWILIO INC $50.06 SMS LINES FOR MFA TANUJA 11/20/2025 DANIELS, ZOOM.COM 888-799-9666 $669.84 ZOOM SUBSCRIPTION TANUJA 11/21/2025 DANIELS, TWILIO INC $50.04 SMS LINES FOR MFA TANUJA 11/25/2025 DANIELS, COMCAST BUSINESS $1,448.35 MONTHLY SUBSCRIPTION FEE TANUJA 11/26/2025 DANIELS, TWILIO INC $50.03 SMS LINES FOR MFA TANUJA 11/03/2025 FERNANDEZ, AMAZON MKTPLACE PMTS ($91.91) VIEWSONIC POWER SUPPY REFUND FABIOLA 11/05/2025 FERNANDEZ, AMAZON MARK NK2NF9X92 $21.98 FOLDING ALLEN WRENCH SET FABIOLA 11/06/2025 FERNANDEZ, AMAZON MKTPL NK8XH1S82 $84.40 POWER SUPPLY FOR VIEWSONIC - 5 FABIOLA 11/07/2025 FERNANDEZ, AMAZON MARK BT4F06TP0 $59.93 CUTTER CLIPPERS & DUAL SSD MOUNTING BRACKET FABIOLA 11/19/2025 FERNANDEZ, AMAZON MARK B01J43460 $39.74 LAPTOP BATTERY FABIOLA 11/19/2025 FERNANDEZ, AMAZON MARK B04CT5T82 $52.49 HEAVY DUTY POWER STRIP FABIOLA 11/19/2025 FERNANDEZ, AMAZON MARK B04MJ0L20 $36.96 ERGONOMIC VERTICAL FABIOLA MOUSE 11/19/2025 FERNANDEZ, AMAZON MARK B08MX60A1 $15.99 OUTDOOR EXTENSION CORD 25 FT FABIOLA 24 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount MGMT INFORMATION SERVICES - Total $17,383.02 OFFICE OF THE CITY 11/13/2025 IFTNER, KRISTIN NIU OUTREACH $35.00 SUSTAINABILITY TRAINING COURSE MGR 11/03/2025 KNOX, JEFFREY IN COLORWORD CREATIVE $5,250.00 COMMUNICATIONS NEWSLETTER LAYOUT UPDATES 11/12/2025 KNOX, JEFFREY OPENAI CHATGPT SUBSCR $20.00 COMMUNICATIONS SUBSCRIPTION 11/19/2025 KNOX, JEFFREY SQ TRADUCCIONNOW LANG $200.00 COMMUNICATIONS TRANSLATION SERVICES 11/20/2025 KNOX, JEFFREY VERIZON ONEPOS 711358 $749.99 COMMUNICATIONS EQUIPMENT FOR COMMUNICATIONS TEAM 11/24/2025 KNOX, JEFFREY COMMUNICATIONSCOUNSEL. $150.00 COMMUNICATIONS WEBINAR FOR JEFF KNOX 11/25/2025 KNOX, JEFFREY AMAZON MKTPL B25109JA0 $42.23 COMMUNICATIONS OFFICE SUPPLIES 11/10/2025 NAVA, KARINA LINKEDIN JOB P65955552 $500.00 CMO JOB POSTING ADVERTISING FOR DIRECTOR ROLE 11/13/2025 NAVA, KARINA MAILCHIMP $410.00 CMO SUBSCRIPTION 11/24/2025 NAVA, KARINA LINKEDIN JOB P67737621 $300.00 CMO JOB POSTING ADVERTISING FOR DIRECTOR ROLE 11/04/2025 RUSHKA, AMAZON MKTPL NK41W7KH1 $221.39 CMO OFFICE SUPPLIES - PRINTER LINDSEY 11/04/2025 RUSHKA, AMAZON MKTPL NK5Y209Z1 $64.92 CITY COUNCIL OFFICE SUPPLIES LINDSEY 11/06/2025 RUSHKA, CULINARY FOX CAFE $220.98 CITY COUNCIL MEAL FOR CITY COUNCIL MEETING LINDSEY 11/07/2025 RUSHKA, CHICAGO TRIBUNE SUBS $27.72 CMO SUBSCRIPTION LINDSEY 11/12/2025 RUSHKA, SAMS CLUB.COM $64.88 FOOD LINDSEY 11/13/2025 RUSHKA, JIMMY JOHNS - 3915 - M $214.92 CITY COUNCIL MEAL FOR CITY COUNCIL MEETING LINDSEY 11/18/2025 RUSHKA, NESPRESSO USA, INC. $156.00 CMO COFFEE ORDER LINDSEY 11/21/2025 RUSHKA, MCALISTER'S 101109 $330.24 CITY COUNCIL / CMO MEAL FOR CITY COUNCIL MEETING LINDSEY 11/25/2025 RUSHKA, IN METRO WEST COUNCIL $50.00 MAYOR KAPTAIN LEGISLATIVE BREAKFAST 25 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount OFFICE OF THE CITY LINDSEY MGR OFFICE OF THE CITY MGR - Total $9,008.27 PARKS AND 11/04/2025 BOHRER, AMERICAN RED CROSS $25.00 11/3/25 RED CROSS TRAINING FOR USA RECREATION NATHANIEL COACH 11/10/2025 BOHRER, AMAZON MARK BT1XT1OF2 $152.45 11/7/25 BLIZZARD BLAST DECORATIONS NATHANIEL 11/10/2025 BOHRER, PAPA JOHN'S #3309 $141.49 11/9/25 ECST POOL PARTY PIZZA NATHANIEL 11/10/2025 BOHRER, SAMS CLUB #4942 $158.27 11/9/25 ECST PARTY FOOD NATHANIEL 11/10/2025 BOHRER, USA SWIMMING, INC. $92.00 11/8/25 OFFICIAL'S MEMBERSHIP-VISHAL NATHANIEL PATEL 11/12/2025 BOHRER, HASTY AWARDS $1,231.05 11/11/25 TROPHIES FOR BLIZZARD BLAST 2025 QUOTE HAS BEEN PROVIDED NATHANIEL 11/13/2025 BOHRER, AMAZON MARK BT3PF1I12 $52.99 11/13/25 GO PRO STICK FOR ECST NATHANIEL 11/13/2025 BOHRER, USA SWIMMING, INC. $22.00 11/12/25 VICKI OSENKOWKI USAS JR COACH NATHANIEL MEMBERSHIP 11/13/2025 BOHRER, USA SWIMMING, INC. $92.00 11/12/25 VICKI OSENKOWKI USAS SWIMMER NATHANIEL MEMBERSHIP 11/18/2025 BOHRER, OPENAI CHATGPT SUBSCR $20.00 11/17/25 CHATGPT SUBSCRIPTION NATHANIEL 11/10/2025 BORRELLI, FARM & FLEET OF ELGIN $67.96 11/7/25 SCOOP SHOVELS DOMINIC 11/10/2025 BORRELLI, MENARDS ELGIN IL $22.96 11/7/25 PLIERS AND PLOW MARKERS DOMINIC 11/13/2025 BORRELLI, FARM & FLEET OF ELGIN $53.98 11/12/25 FIRE EXTINGUISHER FOR TRUCKS DOMINIC 11/05/2025 CARLSTEDT, DAILY HERALD $4.64 11/4/25 NEWS PAPER SUBSCRIPTION WAYNE 26 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount PARKS AND 11/17/2025 CARLSTEDT, AMAZON MKTPL B87627TS2 $21.99 11/14/25 OFFICE SUPPLIES RECREATION WAYNE 11/19/2025 CARLSTEDT, AMAZON MKTPL B09J04T11 $183.96 11/18/25 CUSTODIAL SUPPLIES WAYNE 11/20/2025 CARLSTEDT, ZIEGLERS ACE - ELGIN $31.64 11/19/25 CUSTODIAL SUPPLIES WAYNE 11/21/2025 CARLSTEDT, AMAZON.COM B04XZ1H01 $46.49 11/20/25 CUSTODIAL SUPPLIES WAYNE 11/24/2025 CARLSTEDT, AMAZON MKTPL B08056632 $53.99 11/21/25 CUSTODIAL SUPPLIES WAYNE 11/14/2025 CERVANTES, AMAZON MKTPL BT9385RH2 $110.16 11/13/25 PICKLEBALL NEEDS-BALLS SANTIAGO 11/17/2025 CERVANTES, AMAZON.COM B852V08V0 $215.08 11/14/25 PICKLEBALLS SANTIAGO 11/17/2025 CERVANTES, DYNAMIC MEDIA $29.95 11/16/25 MUSIC-FITNESS SANTIAGO 11/19/2025 CERVANTES, PICKLEBALL CENTRAL $218.48 11/18/25 PICKLEBALLS FOR OPEN DAY SANTIAGO 11/20/2025 CERVANTES, AMAZON MKTPLACE PMTS ($52.38) 11/20/25 PICKLEBALLS RETURN SANTIAGO 11/24/2025 CERVANTES, COMCAST / XFINITY $599.61 11/23/25 CABLE TV-FITNESS SANTIAGO 11/28/2025 CERVANTES, AMAZON.COM ($215.08) 11/26/25 PICKLEBALLS RETURN SANTIAGO 11/03/2025 COLEMAN, RILEY SITEONE LANDSCAPE SUPP $973.41 10/31/25 GRASS SEED FOR SOCCER FIELD REPAIRS 11/03/2025 ELDRIDGE, AMAZON MARK NK4TT9QL0 $8.54 11/2/25 LIV BEADS FOR HOMESCHOOL DEVON 11/03/2025 ELDRIDGE, AMAZON MARK NK51J1462 $68.91 11/2/25 TANK HEAR AND MISC. SUPPLIES DEVON 11/05/2025 ELDRIDGE, MENARDS ELGIN IL $30.22 11/3/25 STORAGE/CLEANING SUPPIES DEVON 27 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount PARKS AND 11/04/2025 GAGE, CLAUDIA OPENAI CHATGPT SUBSCR $20.00 11/3/25 CHATGPT SUBSCRIPTION RECREATION 11/25/2025 GAGE, CLAUDIA ADOBE $89.99 11/24/25 ADOBE SOFTWARE SUBSCRIPTIONS 11/03/2025 GARD, STEPHEN GOOGLE GSUITE ELGINCYC $105.60 11/1/25 ECST EMAIL/DOMAIN-NOVEMBER PAYMENT 11/04/2025 GARD, STEPHEN EASY ICE $142.29 11/2/25 ICE MACHINE RENTAL (WING) 11/05/2025 GARD, STEPHEN GRAINGER $994.68 11/4/25 PRESSURE WASHER FOR CENTRE 11/06/2025 GARD, STEPHEN AMAZON MKTPL NK38T58I2 $5,617.20 11/5/25 PICNIC TABLES QUOTES HAVE BEEN PROVIDED 11/06/2025 GARD, STEPHEN AMAZON MKTPL NK9HF2QI2 $121.99 11/5/25 BINS FOR YBL 11/07/2025 GARD, STEPHEN GOPHER FAMILY BRANDS $137.03 11/6/25 WAIST PINNIES FOR YBL 11/07/2025 GARD, STEPHEN OPENAI CHATGPT SUBSCR $20.00 11/6/25 CHAT GPT SUBSCRIPTION 11/10/2025 GARD, STEPHEN PAPA JOHN'S #3309 $45.49 11/8/25 PIZZA FOR YBL STAFF & OFFICIALS 11/11/2025 GARD, STEPHEN IPRA INV-43305 $265.00 11/10/25 IPRA MEMBERSHIP RENEWAL 11/17/2025 GARD, STEPHEN PAPA JOHN'S #3309 $45.49 11/15/25 PIZZA FOR YBL STAFF & OFFICIALS 11/24/2025 GARD, STEPHEN PAPA JOHN'S #3309 $45.49 11/22/25 PIZZA FOR YBL STAFF AND OFFICIALS 11/05/2025 HANSEN, IPRA INV-45333 $265.00 11/4/25 IPRA MEMBERSHIP MICHELLE 11/05/2025 HERMONSON, ILLINOIS ASSOC OF PARK $85.00 11/3/25 CONFERENCE JENNIFER 11/17/2025 HERMONSON, AMAZON MKTPL B84YJ8Q12 $235.95 11/16/25 IT/OFFICE EQUIPMENT JENNIFER 11/17/2025 HERMONSON, ILLINOIS ASSOCIATION O $530.00 11/14/25 IPRA/IAPD CONFERENCE JENNIFER 11/17/2025 HERMONSON, IPRA INV-43049 $265.00 11/14/25 IPRA DUES JENNIFER 11/26/2025 HERMONSON, SQ DEERFIELD PARK DIS $70.00 11/25/25 IPRA TRAINING JENNIFER 11/12/2025 JENKINS, SCOTT AMAZON MARK B80JL4JD0 $5.90 11/12/25 ETHERNET COUPLER 11/06/2025 KASPER, MENARDS ELGIN IL $61.07 11/4/25 FITTING FOR AIR COMPRESSOR,RV MICHAEL ANTIFREEZ, GAP SPRAY 28 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount PARKS AND 11/07/2025 KASPER, SITEONE LANDSCAPE SUPP $282.65 11/6/25 IRRIGATION DECORDERS RECREATION MICHAEL 11/11/2025 KASPER, SITEONE LANDSCAPE SUPP $346.41 11/10/25 IRRIGATION DECORDERS/SOLENOID MICHAEL 11/11/2025 KESELICA, OPENAI CHATGPT SUBSCR $20.00 11/10/25 OPEN AI SUBSCRIPTION BARBARA 11/04/2025 LICHNER, AMAZON MARK NK85T1IH0 $25.98 11/3/25 PRESCHOOL FALL FEST MICHELE 11/13/2025 LICHNER, AMAZON MARK B86283PL1 $170.48 11/12/25 PRESCHOOL CONSUMABLES MICHELE 11/18/2025 LICHNER, AMAZON MKTPL B86FR4YJ2 $14.56 11/18/25 PRESCHOOL CONSUMABLE MICHELE 11/21/2025 LICHNER, HOBBY-LOBBY #0163 $21.26 11/19/25 PRESCHOOL HOLIDAY MICHELE 11/21/2025 LICHNER, WM SUPERCENTER #1814 $43.84 11/20/25 CANDY CANES AND FROSTING FOR MICHELE PRESCHOOL 11/11/2025 LIND, BRETT IPRA INV-43451 $265.00 11/10/25 IPRA MEMBERSHIP DUES 11/17/2025 LIND, BRETT QLT HABITAT FOR HUMANI $42.50 11/14/25 HOLIDAY TREE FOR FITNESS CENTER 11/24/2025 LIND, BRETT AMAZON MARK B06BQ4950 $24.99 11/22/25 CLEANING TOOL FOR FITNESS 11/05/2025 LOPEZ, DAVID FACEBK EEZUF8MPP2 $106.43 11/4/25 SOCIAL MEDIA AD 11/07/2025 LOPEZ, DAVID SCREENCLOUD $90.00 11/6/25 DIGITAL BILLETIN BOARD 11/12/2025 LOPEZ, DAVID ZIEGLERS ACE - ELGIN $1.65 11/11/25 FASTNER FOR CHAIR 11/24/2025 LOPEZ, DAVID FACEBK SDA3C89PP2 $7.83 11/21/25 SOCIAL MEDIA AD 11/03/2025 MEDRANO, STAPLS7667870354000001 $789.80 10/31/25 PAPER PRISCILA 11/06/2025 MEDRANO, AMAZON RETA NK33W5BQ2 $98.12 11/5/25 OFFICE PAPER PRISCILA 11/06/2025 MEDRANO, STAPLS7668220279000001 $36.39 11/5/25 OFFICE SUPPLIES PRISCILA 11/14/2025 MEDRANO, WALGREENS #12772 $26.47 11/13/25 AI WORKSHOP FOOD 29 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount PARKS AND PRISCILA RECREATION 11/17/2025 MEDRANO, MCALISTER'S 101109 $431.70 11/14/25 AI WORKSHOP FOOD PRISCILA 11/06/2025 MONELL, JANICE SPOTIFY USA $11.99 11/5/25 SPOTIFY DANCE ACC. 11/10/2025 MONELL, JANICE AMAZON MARK BT6V476D0 $92.95 11/8/25 DANCE SHOWCASE 11/10/2025 MONELL, JANICE AMAZON MARK BT8ZG8BS0 $109.99 11/8/25 LOBBY DECOR 11/10/2025 MONELL, JANICE AMAZON MKTPL BT0J14FR2 $61.95 11/8/25 DANCE SHOWCASE 11/10/2025 MONELL, JANICE AMAZON MKTPL BT5Q47H50 $119.39 11/8/25 DANCE SHOWCASE 11/10/2025 MONELL, JANICE ZOOM.COM 888-799-9666 $149.90 11/9/25 ZOOM SUBSCRIPTIONS 11/11/2025 MONELL, JANICE AMAZON MARK B84JD6CE0 $51.99 11/11/25 DANCE SHOWCASE 11/13/2025 MONELL, JANICE AMAZON MARK BT97509V2 $74.95 11/12/25 DANCE SHOWCASE 11/13/2025 MONELL, JANICE AMAZON MARK B82L65XD1 $89.98 11/13/25 DANCE SHOWCASE 11/13/2025 MONELL, JANICE AMAZON MARK B875Z2140 $121.92 11/12/25 DANCE SHOWCASE 11/14/2025 MONELL, JANICE AMAZON MKTPL B84NZ0X01 $79.59 11/13/25 DANCE SHOWCASE 11/14/2025 MONELL, JANICE DBC BLICK ART MATERIAL $138.69 11/14/25 CERAMIC GLAZE 11/17/2025 MONELL, JANICE IN PRINT LOOP $532.24 11/14/25 WINTER SHOWCASE T-SHIRTS 11/24/2025 MONELL, JANICE AMAZON MARK B29LE8NZ1 $86.15 11/23/25 LOBBY DECOR DANCE SHOWCASE 11/12/2025 PELC, RACHEL AMAZON MARK B83SC8T01 $42.97 11/12/25 AFTERSCHOOL SUPPLIES 11/13/2025 REYNOLDS, WALMART.COM $23.10 11/12/25 PRESCHOOL SUPPLIES ADRIANNE 11/19/2025 REYNOLDS, AMAZON MKTPL B027V2J30 $36.28 11/19/25 STAFF APPRECIATION ADRIANNE 11/20/2025 REYNOLDS, AMAZON MKTPL B04RI0A00 $46.93 11/19/25 EC CLASS ADRIANNE 11/28/2025 REYNOLDS, AMAZON.COM ($273.96) 11/27/25 REFUND ADRIANNE 11/06/2025 SCHOENKNECHT, MENARDS ELGIN IL $108.55 11/4/25 WORKDAY SUPPLIES DAVID 30 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount PARKS AND 11/03/2025 SPOONER, AMY NEI-TURNER MEDIA GROUP $497.83 11/1/25 BANQUET EVENT ONLINE MAGAZINE RECREATION ADS 11/14/2025 SPOONER, AMY EVENTECTIVE INC $459.00 11/13/25 LORDS PAVILION EVENT AD 11/19/2025 SPOONER, AMY EASY ICE $143.65 11/17/25 ICE MACHINE RENTAL 11/24/2025 SPOONER, AMY EVENTECTIVE INC $459.00 11/23/25 HERITAGE BALLROOM ONLINE 11/03/2025 AMAZON MARK NK4TT9QL0 $8.54 11/2/25 LIV BEADS FOR HOMESCHOOL 11/03/2025 AMAZON MARK NK51J1462 $68.91 11/2/25 TANK HEAR AND MISC. SUPPLIES 11/05/2025 MENARDS ELGIN IL $30.22 11/3/25 STORAGE/CLEANING SUPPIES PARKS AND RECREATION - Total $19,848.69 PLANNING 11/03/2025 MC GUIRE, CHICAGO TRIBUNE SUBS $64.00 13952725 10/31/2025 COURIER NEWSPAPER SUBSCRIPTION CRYSTAL 11/11/2025 MC GUIRE, AMAZON MKTPL BT7053VK2 $57.94 113-0835385-2973062 11/10/2025 1 SHORT SLEEVE CRYSTAL CARHARTT SHIRT/PENROD 11/12/2025 MC GUIRE, SMALLPDF $15.00 RAFA0AE 11/11/2025 MONTHLY CRYSTAL SUBSCRIPTION/ BERGER-11/11/2025-12/10/2025 11/13/2025 MC GUIRE, AMAZON MARK B895M9XN1 $132.40 113-2612252-1765004 11/13/2025 KEY TAGS, BATTERIES, CRYSTAL SHIRTS, & CLEANING 11/14/2025 MC GUIRE, ODP BUS SOL LLC# 10686 $112.67 446972175-001 11/13/2025 FLAIR PENS, TAPE, HIGHLIGHTERS, CRYSTAL LEGAL PADS, & PENS 11/18/2025 MC GUIRE, AMAZON MKTPLACE PMTS ($49.61) 113-1342407-8201836 11/18/2025 REFUND FOR CRAFTSMAN CRYSTAL LONG SLEEVE/PENROD 11/18/2025 MC GUIRE, CHICAGO TRIBUNE SUBS $208.00 201573948 11/18/2025 COURIER NEWSPAPER SUBSCRIPTION CRYSTAL 11/19/2025 MC GUIRE, AMAZON MARK B03SN8Z92 $104.00 113-0466117-7313062 11/18/2025 2 LONG SLEEVE CARHARTT CRYSTAL SHIRTS/PENROD 11/19/2025 MC GUIRE, AMAZON MARK B072M7AI1 $52.00 113-8641877-1150626 11/18/2025 1 LONG SLEEVE CARHARTT CRYSTAL SHIRT/PENROD 11/20/2025 MC GUIRE, AMAZON MKTPL B03RI9GB1 $249.95 113-9396709-8687462 11/19/2025 5 SHORT SLEEVE CRYSTAL CARHARTT SHIRTS/PENROD 31 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount PLANNING 11/24/2025 MC GUIRE, CHICAGO TRIBUNE SUBS $64.00 13952725 11/21/2025 COURIER NEWSPAPER SUBSCRIPTION CRYSTAL 11/25/2025 MC GUIRE, AMAZON MARK B20SV8XB1 $89.98 113-9076408-7454614 11/24/2025 2 LONG SLEEVE CARHARTT CRYSTAL SHIRTS/PENROD 11/11/2025 SUNDQUIST, SQSP WEBSIT#208751831 $276.00 208751831 11/10/2025 HISTORICELGIN WEBSITE CHRISTEN SUBSCRIPTION/ANNUALLY 11/24/2025 SUNDQUIST, SIGNS BY TOMORROW $218.61 32498 11/21/2025 HERITAGE PLAQUES CHRISTEN 11/14/2025 WADEN, DAVID APA $577.12 3560447 11/13/2025 MEMBERSHIP DUES/WADEN PLANNING - Total $2,172.06 POLICE 11/05/2025 ABONCE, AMAZON MKTPL NK3HA7W10 $23.79 MISC EXPENSE OFFICE SUPPLIES MARICELA 11/07/2025 ABONCE, VARI SALES CORPORATION $599.98 MISC EXPENSE STANDING DESK MARICELA 11/10/2025 ABONCE, AMAZON MKTPL BT4A23PT1 $49.57 MISC EXPENSE OFFICE SUPPLIES MARICELA 11/11/2025 ABONCE, AMAZON MKTPL BT2J42UM1 $35.75 MISC EXPENSE OFFICE SUPPLIES MARICELA 11/14/2025 ABONCE, AMAZON MKTPL B82XV2XC0 $15.31 MISC EXPENSE OFFICE SUPPLIES MARICELA 11/14/2025 ABONCE, AMAZON MKTPL B88SZ3LI2 $35.00 MISC EXPENSE OFFICE SUPPLIES MARICELA 11/06/2025 ALDERSON, BEST BUY 00006072 ($140.39) CREDIT ITEM RETURNED JOSEPH 11/06/2025 ALDERSON, BEST BUY 00006072 $140.39 MISC EXPENSE EQUIPMENT EXPENSE JOSEPH 11/06/2025 ALDERSON, BEST BUY 00006072 $129.99 MISC EXPENSE MICROPHONE - MEMORIAL LIVE JOSEPH STREAM 11/13/2025 ARNOLD, ADAM AMAZON MARK BT8MS7RI2 $61.86 MISC EXPENSE CLIPBOARD - STORGAGE 11/13/2025 ARNOLD, ADAM AMAZON RETA BT79Y3902 $14.78 MISC EXPENSE WHITE BOARD 11/05/2025 BARNARD, JASON IACIS $175.00 MISC EXPENSE MEMBERSHIP EXPENSE 32 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount POLICE 11/10/2025 BAYARD, FEDEX56638574 $28.50 MISC EXPENSE POSTAGE EXPENSE MICHAEL 11/13/2025 BAYARD, AMAZON MKTPL B85MK8P71 $19.89 MISC EXPENSE MEMORIAL BRACELET PROJECT MICHAEL 11/24/2025 BAYARD, COMCAST / XFINITY $1,303.15 MISC EXPENSE SERVICE EXPENSE MICHAEL 11/12/2025 DANNER, PHILIP AMAZON MKTPL B80W20ZQ0 $152.30 MISC EXPENSE EVIDENCE ENVELOPES 11/13/2025 DANNER, PHILIP AMAZON RETA BT4H39972 $137.08 MISC EXPENSE EVIDENCE ENVELOPES 11/18/2025 DANNER, PHILIP AMAZON MARK B830U2WA2 $63.90 MISC EXPENSE COMPUTER SPEAKERS - DESK CALENDAR 11/18/2025 DANNER, PHILIP AMAZON MKTPL B091D6ZI1 $11.60 MISC EXPENSE DESK CALENDAR 11/18/2025 DANNER, PHILIP AMAZON MKTPL B84O41772 $22.99 MISC EXPENSE DESK CALENDAR 11/04/2025 DUFFY, BRAD TLO TRANSUNION $582.00 MISC EXPENSE MONTHLY INVESTIGATIVE EXPENSE 11/05/2025 DUFFY, BRAD AMAZON MARK NK8H55IO1 $16.95 MISC EXPENSE OFFICE SUPPLIES 11/13/2025 DUFFY, BRAD AMAZON MARK BT01K69H2 $219.76 MISC EXPENSE HARD DRIVERS - DETECTIVES 11/14/2025 DUFFY, BRAD SQ ELGIN PRINTING SOL $310.00 MISC EXPENSE PRINTING EXPENSE - DOOR HANGERS 11/17/2025 DUFFY, BRAD AMAZON MKTPL B884P3JD2 $242.35 MISC EXPENSE COFFEE 11/20/2025 DUFFY, BRAD WRMN 1410AM $200.00 MISC EXPENSE COLD CASE PODCAST 11/12/2025 DUFFY, MIRIAM AMAZON MKTPL B82RJ4LB1 $28.00 MISC EXPENSE CHRISTMAS EVENT 11/13/2025 DUFFY, MIRIAM AMAZON MKTPL B86EP6AP1 $29.99 MISC EXPENSE CHRISTMAS EVENT 11/13/2025 DUFFY, MIRIAM THE HOME DEPOT #1934 $74.97 MISC EXPENSE LADDER - STORAGE AREA 11/13/2025 DUFFY, MIRIAM THE HOME DEPOT #1934 $69.70 MISC EXPENSE STORAGE BINS 11/17/2025 DUFFY, MIRIAM THE HOME DEPOT #1934 $338.00 MISC EXPENSE STORAGE SHELVES 11/18/2025 DUFFY, MIRIAM AMAZON MKTPL B08ME8Z61 $72.09 MISC EXPENSE OFFICE SUPPLIES 11/18/2025 DUFFY, MIRIAM AMAZON MKTPL B833F3IN2 $82.71 MISC EXPENSE OFFICE SUPPLIES 11/19/2025 DUFFY, MIRIAM AMAZON MKTPL B01PE4F62 $98.94 MISC EXPENSE OFFICE SUPPLIES 11/25/2025 DUFFY, MIRIAM AMAZON MKTPL B29TG20S2 $34.40 MISC EXPENSE OFFICE SUPPLIES 33 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount POLICE 11/26/2025 DUFFY, MIRIAM AMAZON MKTPL B23OE61K0 $77.08 MISC EXPENSE CHRISTMAS EVENT 11/26/2025 DUFFY, MIRIAM AMAZON MKTPL B26ZB4H42 $35.79 MISC EXPENSE OFFICE SUPPLIES 11/26/2025 DUFFY, MIRIAM AMAZON MKTPL B29J555X1 $62.90 MISC EXPENSE OFFICE SUPPLIES 11/17/2025 ENGELKE, DD/BR #331731 Q35 $16.49 MISC EXPENSE SRO INTERVIEWS ROBERT 11/17/2025 ENGELKE, QUALITY LOGO PRODUCTS $717.50 MISC EXPENSE WINTER OPEN HOUSE - SANTA HATS ROBERT 11/21/2025 ENGELKE, MENARDS ELGIN IL $59.90 MISC EXPENSE BATTERY CHARGER - UTV'S ROBERT 11/17/2025 FLORES JEWEL OSCO 3291 $54.47 MISC EXPENSE CAB MEETING DELGADO, DANIEL 11/17/2025 FLORES JEWEL OSCO 3291 $75.93 MISC EXPENSE YEP MEETING DELGADO, DANIEL 11/24/2025 FLORES SQ ELGIN PRINTING SOL $500.00 MISC EXPENSE BLUE ENVELOPE PROGRAM DELGADO, DANIEL 11/25/2025 FLORES SQ THE MONTEREY COMPA $559.00 MISC EXPENSE GIVEAWAYS DELGADO, DANIEL 11/26/2025 FLORES AMAZON MARK B259H06I1 $12.79 MISC EXPENSE YEP SOCCER PROGRAM DELGADO, DANIEL 11/06/2025 GUTIERREZ, 24HOURWRISTBANDS.COM $317.14 MISC EXPENSE WRISTBANDS HECTOR 11/20/2025 GUTIERREZ, GENO NOTTOLINIS $138.48 MISC EXPENSE EXPLORERS THANKSGIVING HECTOR 11/26/2025 GUTIERREZ, AMAZON MARK B282S9HJ2 $165.58 MISC EXPENSE SUPPLY EXPENSE HECTOR 11/06/2025 HOLMES, SCOTT AMAZON MKTPL BT4GL3NT0 $59.00 MISC EXPENSE SSD DRIVE 11/24/2025 HOLMES, SCOTT AMAZON MARK B271X0LM1 $317.56 MISC EXPENSE TONER - OFFICE SUPPLIES 34 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount POLICE 11/24/2025 HOLMES, SCOTT AMAZON MKTPL B00WB5762 $24.37 MISC EXPENSE OFFICE SUPPLIES 11/24/2025 HOLMES, SCOTT AMAZON MKTPL B03MN7DQ2 $27.00 MISC EXPENSE OFFICE SUPPLIES 11/24/2025 HOLMES, SCOTT AMAZON MKTPL B05L436N0 $165.29 MISC EXPENSE PRINER INK 11/24/2025 HOLMES, SCOTT AMAZON MKTPL B09LQ4781 $90.50 MISC EXPENSE PRINTER INK 11/24/2025 HOLMES, SCOTT AMAZON MKTPL B237F2452 $23.83 MISC EXPENSE OFFICE SUPPLIES 11/25/2025 HOLMES, SCOTT AMAZON MKTPL B29FU4E12 $18.00 MISC EXPENSE OFFICE SUPPLIES 11/25/2025 HOLMES, SCOTT SQ ATLANTIS GLOBAL LL $996.90 MISC EXPENSE DACRA THERMAL PAPER SQUAD CARS 11/26/2025 HOLMES, SCOTT AMAZON MKTPL B217E8G40 $12.72 MISC EXPENSE OFFICE SUPPLIES 11/26/2025 HOLMES, SCOTT AMAZON MKTPL B28JP6QO2 $22.03 MISC EXPENSE OFFICE SUPPLIES 11/26/2025 HOLMES, SCOTT AMAZON RETA B234P1SL1 $83.15 MISC EXPENSE ENVELOPES 11/17/2025 JENSEN, AMAZON MKTPL B81BL5RD1 $45.00 MISC EXPENSE OFFICE SUPPLIES CHRISTIAN 11/17/2025 JENSEN, AMAZON MKTPL B82NH2QV1 $86.85 MISC EXPENSE OFFICE SUPPLIES CHRISTIAN 11/17/2025 JENSEN, AMAZON MKTPL B82V583P2 $54.32 MISC EXPENSE OFFICE SUPPLIES CHRISTIAN 11/18/2025 JENSEN, AMAZON MARK B009E0FP2 $136.90 MISC EXPENSE COMMS PIT CREW CHRISTIAN 11/18/2025 JENSEN, AMAZON MARK B060F2F50 $257.94 MISC EXPENSE OFFICE SUPPLIES CHRISTIAN 11/18/2025 JENSEN, AMAZON MKTPL B893X2KM2 $29.37 MISC EXPENSE OFFICE SUPPLIES CHRISTIAN 11/19/2025 JENSEN, AMAZON MARK B02RE7Z62 $167.05 MISC EXPENSE COMMS PIT CREW CHRISTIAN 11/20/2025 JENSEN, AMAZON MARK B02LL70C2 $47.98 MISC EXPENSE OFFICE SUPPLIES CHRISTIAN 11/25/2025 JENSEN, ILLINOIS DEPARTMENT OF $62.00 MISC EXPENSE LICENSE EXPENSE CHRISTIAN 11/26/2025 JENSEN, AMAZON RETA B23L63070 $12.94 MISC EXPENSE OFFICE SUPPLIES 35 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount POLICE CHRISTIAN 11/04/2025 JOHNSTON, SP TOWN COUNTRY GARDEN $75.00 MISC EXPENSE MEMORIAL FLOWERS KATHERINE 11/05/2025 JOHNSTON, TOWN & COUNTRY $275.00 MISC EXPENSE ADMIN EXPENSE KATHERINE GARDENS 11/06/2025 JOHNSTON, JEWEL OSCO 2313 $52.95 MISC EXPENSE LUNCH - HONOR GUARD KATHERINE 11/24/2025 JOHNSTON, JEWEL OSCO 2313 $88.91 MISC EXPENSE PROMOTION CEREMONY KATHERINE 11/03/2025 KAMENJARIN, JUMBULA SUBSCRIPTION $5.00 MISC EXPENSE MONTHLY SUBSCRIPTION KEVIN 11/21/2025 KAMENJARIN, SAMSCLUB #4942 $125.79 MISC EXPENSE YEP MEETING KEVIN 11/12/2025 LALLEY, JAMES LEADDEVILUSA.COM $316.21 MISC EXPENSE UNIFORM EXPENSE 11/18/2025 LALLEY, JAMES AMAZON MARK B02TC34F0 $170.00 MISC EXPENSE TRAINING 11/26/2025 LALLEY, JAMES AMAZON MARK B24DL78O2 $2.79 MISC EXPENSE OFFICE SUPPLIES 11/14/2025 LENCIONI, ILACP $125.00 MISC EXPENSE MEMBERSHIP EXPENSE HEATHER 11/20/2025 MENDIOLA, SQ SEATTLE ENTERPRISE $127.84 MISC EXPENSE SERVICE EXENSE - BIOHAZARD DAVID 11/20/2025 MENDIOLA, SQ SEATTLE ENTERPRISE $51.50 MISC EXPENSE SERVICE EXPENSE - BIOHAZARD DAVID 11/24/2025 MENDIOLA, AMAZON MARK B04BN8KE1 $87.37 MISC EXPENSE SUPPLY EXPENSE - PATROL SHELLEY 11/03/2025 MICHAEL, SQ ANDERSENS ENGRAVIN $480.00 MISC EXPENSE RETIREMENT PLAQUES THOMAS 11/05/2025 MICHAEL, AMAZON MARK NK73V25O2 $65.00 MISC EXPENSE EQUIPMENT - STAND THOMAS 11/05/2025 MICHAEL, GLENDALE PARADE STORE $157.70 MISC EXPENSE WHITE FORMAL GLOVES THOMAS 11/07/2025 MICHAEL, JIMMY JOHNS 3915 $281.57 MISC EXPENSE HONOR GUARD CEREMONY 36 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount POLICE THOMAS 11/17/2025 MICHAEL, SQ ANDERSENS ENGRAVIN $275.00 MISC EXPENSE SCHUESSLER - PLAQUE THOMAS 11/10/2025 RIZZUTO, AMAZON MKTPL BT8FC9SW1 $117.00 MISC EXPENSE SUPPLY EXPENSE - EVIDENCE MICHAEL 11/14/2025 RIZZUTO, SIRCHIE ACQUISITION CO $211.18 MISC EXPENSE EVIDENCE SUPPLIES MICHAEL 11/25/2025 RIZZUTO, IDIAI $300.00 MISC EXPENSE MEMBERSHIP EXPENSE MICHAEL 11/06/2025 ROBERTS, LACEY FASTSIGNS 100801 $232.50 MISC EXPENSE STICKERS 11/18/2025 SCHMIDT, TOWN & COUNTRY $270.00 MISC EXPENSE HOLIDAY WREATHS CHRISTY GARDENS 11/24/2025 SCHMIDT, AMAZON MKTPL B09BJ79B1 $49.99 MISC EXPENSE CHRISTMAS EVENT CHRISTY 11/24/2025 SCHMIDT, AMAZON MKTPL B20A86O21 $165.25 MISC EXPENSE CHRISTMAS EVENT CHRISTY 11/21/2025 SCHROEDER, LITTLE CAESARS #1714 $76.76 MISC EXPENSE FOOD EXPENSE SHAUN 11/24/2025 SCHROEDER, LITTLE CAESARS #1714 $69.47 MISC EXPENSE FOOD EXPENSE SHAUN 11/24/2025 SCHROEDER, LITTLE CAESARS #1714 ($76.76) REFUND SALES TAX CHARGED SHAUN 11/04/2025 SNOW, KEVIN AMAZON MKTPL NK6TT9AJ2 $160.93 MISC EXPENSE SD CARD READERS 11/05/2025 SNOW, KEVIN AMAZON MKTPL NK2WO2GL2 $37.63 MISC EXPENSE SD CARD READERS 11/14/2025 SNOW, KEVIN AMAZON MKTPL B85T33G40 $35.75 MISC EXPENSE SUPPLY - DRONES 11/17/2025 SNOW, KEVIN WAL-MART #1814 ($93.29) REFUND SALES TAX CHARGED 11/17/2025 SNOW, KEVIN WM SUPERCENTER #1814 $179.27 MISC EXPENSE DRY ERASE BOARDS 11/18/2025 SNOW, KEVIN AMAZON MKTPL B845C5UT2 $69.64 MISC EXPENSE SD CARDS - DRONE 11/21/2025 SNOW, KEVIN AMAZON MKTPLACE PMTS ($35.75) REFUND RETURN 37 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount POLICE 11/26/2025 SNOW, KEVIN AMAZON MKTPL B248V7HS1 $1,397.00 MISC EXPENSE EQUIPMENT - DRONE 11/03/2025 SOPEK, MARK AMAZON MKTPL NK4705VX0 $91.99 MISC EXPENSE SUPPLY EXPENSE - JAIL 11/03/2025 SOPEK, MARK AMAZON.COM NK0CQ36Z0 $37.84 MISC EXPENSE SUPPLY EXPENSE - JAIL 11/06/2025 SOPEK, MARK BOB BARKER COMPANY INC $116.04 MISC EXPENSE SUPPLY EXPENSE - JAIL 11/20/2025 SOPEK, MARK BOB BARKER COMPANY INC $269.60 MISC EXPENSE SUPPLY EXPENSE - JAIL 11/21/2025 SOPEK, MARK AMAZON MKTPL B07FB25O2 $15.99 MISC EXPENSE OFFICE SUPPLY - JAIL 11/24/2025 SOPEK, MARK BOB BARKER COMPANY INC $414.48 MISC EXPENSE SUPPLY EXPENSE - JAIL 11/03/2025 STERRICKER, TARGET 00018960 $52.96 MISC EXPENSE AWARDS PRESENTATION BETH 11/18/2025 STERRICKER, PAYPAL PINPEOPLELL $304.49 MISC EXPENSE AWARD PINS BETH 11/19/2025 STERRICKER, AMAZON.COM B03A96F92 $84.99 MISC EXPENSE PORTABLE SSD BETH 11/24/2025 STERRICKER, SAMS CLUB #4942 $101.53 MISC EXPENSE 3RD QUARTER AWARDS BETH 11/26/2025 STERRICKER, TARGET 00018960 $23.98 MISC EXPENSE AWARDS PRESENTATION BETH 11/17/2025 STINGLEY, QUALITY LOGO PRODUCTS $198.22 MISC EXPENSE TABLE CLOTH JOANN 11/18/2025 STINGLEY, QUALITY LOGO PRODUCTS ($15.53) CRDIT TAXES JOANN 11/18/2025 STINGLEY, QUALITY LOGO PRODUCTS ($41.83) CREDIT TAXES JOANN 11/20/2025 STINGLEY, AMAZON MKTPL B00FW7HE1 $137.38 MISC EXPENSE CHRISTMAS OPEN HOUSE JOANN 11/20/2025 STINGLEY, AMAZON MKTPL B00Y92HY1 $93.90 MISC EXPENSE CHRISTMAS OPEN HOUSE JOANN 11/21/2025 STINGLEY, AMAZON MKTPL B06BJ0VI2 $21.33 MISC EXPENSE CHRISTMAS OPEN HOUSE JOANN 11/24/2025 STINGLEY, AMAZON MKTPL B29MX7NV1 $31.62 MISC EXPENSE CHRISTMAS OPEN HOUSE 38 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount POLICE JOANN 11/03/2025 THOMPSON, SONESTA HOTELS $0.17 MISC EXPENSE LODGING CHARLES 11/05/2025 THOMPSON, AMAZON.COM ($152.45) REFUND HOLSTER CHARLES 11/05/2025 THOMPSON, SONESTA HOTELS $395.16 MISC EXPENSE LODGING CHARLES 11/10/2025 THOMPSON, SONESTA HOTELS $21.20 MISC EXPENSE LODGING EXPENSE CHARLES 11/14/2025 THOMPSON, SONESTA HOTELS $416.36 MISC EXPENSE LODGING EXPENSE CHARLES 11/12/2025 WOLF, MARCY AMAZON MARK B831B4LC1 $25.98 MISC EXPENSE EQUIPMENT EXPENSE - PATROL 11/13/2025 WOLF, MARCY AMAZON RETA BT0BO0282 $98.11 MISC EXPENSE EQUIPMENT - DRONES 11/14/2025 WOLF, MARCY B&H PHOTO MOTO $659.96 MISC EXPENSE EQUIPMENT - DRONES 11/19/2025 WOLF, MARCY AMAZON MKTPL B04C931Z1 $55.98 MISC EXPENSE STORAGE BOX - DRONES 11/24/2025 WOLF, MARCY FIREHOUSE TECHNOLOGY $45.00 MISC EXPENSE EQUIPMENT EXPENSE - DRONES POLICE - Total $20,247.70 PUBLIC WORKS 11/03/2025 ADAMS, MICHAEL AMAZON.COM N40BH82N2 $164.07 FIRST AID KITS FOR TRUCKS 11/06/2025 ADAMS, MICHAEL AMAZON MKTPL NK0C55BE2 $103.98 CLOTHING ALLOWANCE CARL PETERSON 11/11/2025 ADAMS, MICHAEL WWW.PETECOSUPPLY.COM $107.40 HEATING ELEMENTS FOR ZOO WATER TANKS 11/13/2025 ADAMS, MICHAEL FARM & FLT OF SYCAMORE $204.90 ZOO FEED 11/14/2025 ADAMS, MICHAEL ZIEGLERS ACE - ELGIN $109.95 OIL FOR MIXED GAS 11/19/2025 ADAMS, MICHAEL CAB STORE HOFFMAN ESTA $19.98 FLOATS FOR AERATOR CABLES 11/20/2025 ADAMS, MICHAEL ZERO WASTE USA $478.89 DOG WAST BAGS 11/24/2025 ADAMS, MICHAEL HD SUPPLY FACILITIES $148.65 JANITORIAL SUPPLIES 11/12/2025 ALLISON, KEVIN FARM & FLEET OF ELGIN $193.93 CLOTHING ALLOWANCE KEVIN ALLISON 11/03/2025 BIERMAN, JASON AMAZON.COM NK9419QA1 $37.95 SOCKET AND MAGNET 39 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount PUBLIC WORKS 11/06/2025 BIERMAN, JASON AMAZON.COM BT2EY9N00 $20.00 CLOTHING ALLOWANCE JASON BIERMAN 11/07/2025 BIERMAN, JASON AMAZON MKTPL BT0VW5150 $25.79 CLOTHING ALLOWANCE JASON BIERMAN 11/14/2025 BIERMAN, JASON ZIEGLERS ACE - ELGIN $13.48 ROTARY FILE 11/21/2025 BIERMAN, JASON ZIEGLERS ACE - ELGIN $30.68 HARDWARE FOR SIGNS 11/24/2025 BIERMAN, JASON THE HOME DEPOT #1934 $52.81 SAW BLADES AND TOOL FOR SIGNS 11/10/2025 BLISSETT, TODD THE HOME DEPOT #1934 $42.35 HDX 2 GEL SPRAYER AND GORILLA GRIP TREX GLOVES - 5 PAIR 11/19/2025 BLISSETT, TODD FARM & FLEET OF ELGIN $200.00 3 PAIRS OF PANTS AND 1 SWEATSHIRT - EMPLOYEE PAID REMAINING BALANCE 11/06/2025 BRAESE, JOHN AHW HAMPSHIRE $257.59 AIR FILTER ELEMENT 11/07/2025 BRAESE, JOHN AHW HAMPSHIRE $45.49 TURBO DISK 11/07/2025 BRAESE, JOHN AMAZON MKTPL NK9QY1782 $13.59 THREAD TAP 11/10/2025 BRAESE, JOHN AHW HAMPSHIRE $80.10 RING AND WASHER 11/13/2025 BRAESE, JOHN POMPS TIRE 064 $28.40 FLAT REPAIR 11/14/2025 BRAESE, JOHN AHW HAMPSHIRE $34.88 GASKET AND THERMOSTAT 11/14/2025 BRAESE, JOHN AHW HAMPSHIRE $280.60 RIM AND WHEEL 11/14/2025 BRAESE, JOHN POMPS TIRE 064 $45.37 FLAT REPAIR 11/14/2025 BRAESE, JOHN POMPS TIRE 064 $44.45 TIRE REPAIR 11/17/2025 BRAESE, JOHN AHW HAMPSHIRE ($48.67) REFUND ORDER FOR TAX THAT WAS CHARGED 11/19/2025 BRAESE, JOHN POMPS TIRE 064 $28.40 FLAT REPAIR 11/19/2025 BRAESE, JOHN POMPS TIRE 064 $168.19 RUBBER VALVE AND TIRE REPAIR 11/20/2025 BRAESE, JOHN AHW HAMPSHIRE $559.40 JOHN DEERE STARTER 11/20/2025 BRAESE, JOHN AHW HAMPSHIRE $91.66 TEMPERATURE SWITCH 11/21/2025 BRAESE, JOHN AMAZON MKTPL B07VA1H21 $53.99 POLARIS OIL CHANGE KIT 11/26/2025 BRAESE, JOHN POMPS TIRE 064 $40.65 FLAT REPAIR 11/28/2025 BRAESE, JOHN POMPS TIRE 064 $44.45 FLAT REPAIR 40 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount PUBLIC WORKS 11/12/2025 DAUFENBACH, SAMS CLUB #4942 $107.06 OFFICE SUPPLIES BRANDON 11/21/2025 DODGE, CALEB ZIEGLERS ACE - ELGIN $23.39 TAPCON SCREWS 11/03/2025 ENGEL, MENARDS ELGIN IL $51.92 SUPPLIES TO SEAL CAT BARN FOR WINTER FINNEGAN 11/12/2025 ENGEL, TRACTOR SUPPLY # 131 $19.99 ZOO FEED FINNEGAN 11/24/2025 ENGEL, THE HOME DEPOT #1934 $39.94 SAW BLADES FOR SIGNS FINNEGAN 11/03/2025 ESPINOSA, JOSE ZIEGLERS ACE - ELGIN $8.26 PLASTIC BAGS 11/12/2025 ESPINOSA, JOSE ZIEGLERS ACE - ELGIN $8.63 CHUCK KEY FOR DRILL 11/13/2025 HEATH, JARYD THE HOME DEPOT #1934 $31.38 TORX BIT SET, MAG DRIVE GUIDE, HEX BIT, GLOVES 11/05/2025 HODGE, ADAM MENARDS ELGIN IL $35.88 12 GALLONS OF ANTIFREEZE 11/05/2025 HODGE, ADAM MENARDS ELGIN IL $79.95 5 PIECES BORDER FENCE 11/12/2025 HODGE, ADAM IN PRINT LOOP $41.50 CLOTHING ALLOWANCE ADAM HODGE 11/07/2025 HULKE, GREGORY ILLINOIS ASSOCIATION O $350.00 2026 IAPD/IPRA CONFERENCE 11/07/2025 HULKE, GREGORY IPRA INV-43301 $265.00 IPRA MEMBERSHIP 2026 11/28/2025 KOWALSKI, FARM & FLEET OF ELGIN $47.96 OIL FOR SNOWPLOWS JAMES 11/03/2025 LA TOUR, WADE FARM & FLEET OF ELGIN $311.97 CLOTHING ALLOWANCE WADE LATOUR 11/03/2025 LA TOUR, WADE FARM & FLEET OF ELGIN $24.99 RAIN PANTS 11/03/2025 LA TOUR, WADE FARM & FLEET OF ELGIN ($174.99) REFUND ON CLOTHING 11/13/2025 LA TOUR, WADE THE HOME DEPOT #1934 $237.85 PAINT, ROLLERS, ROLLER TRAYS 11/05/2025 MERRITT, JERRY MENARDS ELGIN IL $17.99 12 X 24 TARP HEAVY DUTY 11/12/2025 MERRITT, JERRY MENARDS ELGIN IL $98.91 RAKES AND SHOVELS 11/14/2025 MERRITT, JERRY ZIEGLERS ACE - ELGIN $71.96 30" RAKES 11/10/2025 MORENO, ISAAC ZIEGLERS ACE - ELGIN $5.00 SPIDER SPRAY 11/06/2025 NEAL, AARON NATURALREADERS.COM $110.00 ANNUAL SUBSCRIPTION RENEWAL TO NATURAL READER 41 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount PUBLIC WORKS PROGRAM 11/25/2025 NEAL, AARON CHICAGO TRIBUNE SUBS $27.96 SUBSCRIPTION TO CHICAGO TRIBUNE 11/24/2025 OLSEN, CLAUDIA AMAZON MKTPL B05JW3WH1 $90.85 OFFICE SUPPLIES 11/24/2025 OLSEN, CLAUDIA AMAZON MKTPL B071W8DX2 $12.29 PENS 11/24/2025 OLSEN, CLAUDIA AMAZON MKTPL B088H6R91 $125.99 FILING CABINET 11/24/2025 OLSEN, CLAUDIA AMAZON MKTPL B28GM3C80 $135.99 BOOKCASE 11/24/2025 OLSEN, CLAUDIA SAMSCLUB.COM $126.36 COFFEE & SUPPLIES 11/24/2025 OLSEN, CLAUDIA STAPLS7913032707000001 $148.24 COPY PAPER 11/20/2025 PETERSON, CARL MENARDS ELGIN IL $89.98 CLOTHING ALLOWANCE CARL PETERSON 11/21/2025 PETERSON, CARL MENARDS ELGIN IL $89.98 CLOTHING ALLOWANCE CARL PETERSON 11/24/2025 PETERSON, CARL MENARDS ELGIN IL ($89.98) REFUND ON CLOTHING CARL PETERSON 11/24/2025 PLATT, JASON AMAZON MARK B22DM3L71 $109.99 11/23/25 RAINSUIT JACKET 11/25/2025 PLATT, JASON AMAZON MKTPL B20OU6LU0 $149.99 11/24/25 RAINSUIT BIBS 11/21/2025 PRICE, ZIEGLERS ACE - ELGIN $28.76 DRILL BITS ELIZABETH 11/21/2025 PRICE, ZIEGLERS ACE - ELGIN $21.48 FASTENERS HILLMAN ELIZABETH 11/25/2025 RICH, RACHEL ZIEGLERS ACE - ELGIN $32.35 HOLIDAY DECOR HARDWARE 11/28/2025 RICH, RACHEL ZIEGLERS ACE - ELGIN $8.26 HOLIDAY DECOR HARDWARE 11/13/2025 ROJAS, JOSE ZIEGLERS ACE - ELGIN $53.96 CABLE TIES 11/10/2025 ROSENQUIST, FARM & FLEET OF ELGIN $99.99 CLOTHING ALLOWANCE RUDY ROSENQUIST RUDY 11/25/2025 ROSENQUIST, ZIEGLERS ACE - ELGIN $16.19 STRAIGHT CUT SNIPS RUDY 11/06/2025 SAAM, DYLAN MENARDS ELGIN IL ($99.99) REFUND ON HAMMER DRILL 11/19/2025 SAAM, DYLAN ZIEGLERS ACE - ELGIN $46.78 BOLTS AND WASHERS FOR NOW PLOW BLADES 11/07/2025 SMART, KEVIN MENARDS ELGIN IL $35.88 12 GALLONS OF RV ANTIFREEZE 42 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount PUBLIC WORKS 11/10/2025 SMART, KEVIN MENARDS ELGIN IL $87.92 4 SHEETS OF PLYWOOD 11/05/2025 THRUN, AMAZON MARK NK8U81W80 $148.67 OFFICE SUPPLIES: USB-USBC ADAPTERS AND 3 RING BINDERS, KATHRYN 11/05/2025 THRUN, AMAZON MKTPL NK5D22XX2 $279.59 CAR MOUNT IPAD HOLDERS KATHRYN 11/06/2025 THRUN, AMAZON MARK BT3LU73W0 $15.06 SCISSORS, USB-USBC ADAPTERS, OFFICE SUPPLIES KATHRYN 11/10/2025 THRUN, VERIZON ONEPOS 711358 $1,559.96 IPADS FOR AARON NEAL AND KATIE THRUN KATHRYN 11/12/2025 THRUN, AMAZON MARK B86F75JL1 $45.79 IPAD PROTECTIVE CASES KATHRYN 11/13/2025 THRUN, AMAZON MARK BT2PP0UC2 $71.87 OFFICE SUPPLIES: USB-USBC CHARGING CABLE KATHRYN 11/13/2025 THRUN, AMAZON MARK B816W5PV1 $95.64 IPHONE SCREEN PROTECTORS AND CASES KATHRYN 11/13/2025 THRUN, VERIZON ONEPOS 711358 $399.92 IPHONE UPGRADES FOR TRAFFIC KATHRYN 11/20/2025 THRUN, AMAZON MARK B01YL0PI2 $57.88 OFFICE SUPPLIES: PENS AND DRY ERASE MARKERS KATHRYN 11/20/2025 THRUN, AMAZON MARK B05KR95V1 $78.17 OFFICE SUPPLIES: DRY ERASE MARKERS AND MAGNETIC KATHRYN PHONE HOLDER 11/20/2025 THRUN, SQ ELLEVIE CUSTOM $76.00 UNIFORMS BLACK POLOS KATHRYN 11/20/2025 THRUN, SQ ELLEVIE CUSTOM $72.00 UNIFORMS SAFETY WINDBREAKERS KATHRYN 11/25/2025 THRUN, SQ ELLEVIE CUSTOM $93.00 R. ANDERSON UNIFORMS KATHRYN 11/26/2025 THRUN, AMAZON MARK B20N26G50 $138.45 OFFICE SUPPLIES KATHRYN 11/26/2025 THRUN, AMAZON MARK B228T22N2 $25.03 OFFICE SUPPLIES KATHRYN 43 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount PUBLIC WORKS 11/26/2025 THRUN, AMAZON MKTPL B29D726E2 $19.86 OFFICE SUPPLIES KATHRYN 11/21/2025 UNRUH, RYAN BURRITO HEAVEN $84.25 TACO LUNCH TO CELEBRATE CALEB DODGE'S 10 YEAR ANNIVERSARY 11/05/2025 VON DRAN- SQ ELLEVIE CUSTOM $222.00 CLOTHING ALLOWANCE RUDY ROSENQUIST HARTGRA, AMBER 11/07/2025 VON DRAN- SQ ELLEVIE CUSTOM $84.00 CLOTHING ALLOWANCE JOSE ROJAS HARTGRA, AMBER 11/12/2025 VON DRAN- LOWES #00907 $7,639.50 DUMP TRAILER HARTGRA, AMBER 11/14/2025 VON DRAN- AMAZON MKTPL B899N75Y0 $58.78 HOLIDAY DECOR SUPPLIES HARTGRA, AMBER 11/14/2025 VON DRAN- LOWES #00907 ($79.00) REFUND ON SHIPPING HARTGRA, AMBER 11/14/2025 VON DRAN- SQ ELLEVIE CUSTOM $142.00 CLOTHING ALLOWANCE ISAAC MORENO HARTGRA, AMBER 11/20/2025 VON DRAN- GENO NOTTOLINIS $193.73 SPECIAL EVENTS APPRECIATION LUNCH HARTGRA, AMBER 11/05/2025 WHALEN, MENARDS ELGIN IL $159.90 10 PIECES BORDER FENCE STEPHEN 11/10/2025 WHALEN, THE HOME DEPOT #6923 $57.00 THREAD SEALANT, PVC PLUG STEPHEN 11/13/2025 WHALEN, GRAINGER $222.46 LED SHELTER LIGHT STEPHEN 11/19/2025 WHALEN, THE HOME DEPOT PRO $156.61 SOAP, TOILET BOWL CLEANER STEPHEN 44 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount PUBLIC WORKS 11/11/2025 WOLANSKI, JAKE IN PRINT LOOP $351.00 CLOTHING ALLOWANCE JAKE WOLANSKI 11/13/2025 WOLANSKI, JAKE FARM & FLEET OF ELGIN $59.99 CLOTHING ALLOWANCE JAKE WOLANSKI 11/28/2025 WOLANSKI, JAKE THE HOME DEPOT #1934 $57.15 (TWO) 2X4, (SIX) 2X6 AND SCREWS PUBLIC WORKS - Total $19,473.37 PURCHASING & 11/04/2025 SALDANA, VZWRLSS MY VZ VB P $33,277.08 11/4/25 CITY WIDE VERIZON BILL RESEARCH VICTOR 11/04/2025 SALDANA, VZWRLSS MY VZ VB P $38.01 11/4/25 DAF CELL SERVICE VICTOR 11/07/2025 SALDANA, FEDEX32692860 $56.13 11/6/25 LEGAL SHIPPING VICTOR 11/14/2025 SALDANA, FEDEX32945050 $96.81 11/12/25 LEGAL/HR SHIPPING VICTOR PURCHASING & RESEARCH - Total $33,468.03 SEWER OPERATING 11/24/2025 FOX, NICHOLAS THE HOME DEPOT #1934 $11.94 #19340125179 11/21/25 SPONGES (TO CLEAN JET HOSE) 11/26/2025 LINDAHL, DEREK THE HOME DEPOT #1934 $49.94 #19346200968 11/24/25 WRENCH, CAUTION TAPE 11/13/2025 MATTINGLY, AMAZON MKTPL B81652EK1 $195.00 112-8216775-372 11/11/25 JACKET 2025 UNIFORM ALLOWANCE MATTHEW 11/17/2025 MATTINGLY, AMAZON MKTPLACE PMTS ($195.00) #112-8216775-372 11/14/25 REFUND - JACKET RETURNED MATTHEW 11/18/2025 MATTINGLY, AMAZON RETA B08SK0LV1 $169.99 #112-3299615-208 11/17/25 INSULATED JACKET MATTHEW 11/20/2025 MATTINGLY, AMAZON MARK B00HP6AK0 $149.99 #112-7043946-198 11/18/25 SEER SHOP SUPPLIES: HD NITRILE MATTHEW GLOVES 11/21/2025 RYAN, FARM & FLEET OF ELGIN $14.48 #T1263A390720 11/20/25 TOOLS FOR JETTING SLUDGE LINE CORD PROTECTOR, FOAN WASH JONNATHAN SPONGE 11/28/2025 RYAN, ZIEGLERS ACE - ELGIN $4.13 #E06954/A 11/26/25 PVC CAP (FOR VAC) JONNATHAN 11/05/2025 SMITH, KEVIN THE HOME DEPOT #1934 $191.06 #19346108393 11/3/25 LIFT STATION MAINTENANCE: ELECTRICAL 11/05/2025 SMITH, KEVIN ZIEGLERS ACE - ELGIN $175.27 #D98963/A 11/4/25 LIFT STATION MAINTENANCE: PIPE & 45 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount SEWER OPERATING SUPPLIES 11/06/2025 SMITH, KEVIN THE HOME DEPOT #6923 $75.90 #69235185145 11/4/25 LIFT STATION MAINTENANCE: COLORED VINYL TAPE TERMINAL BLOCK, TOOLS, 11/19/2025 SMITH, KEVIN MENARDS ELGIN IL $125.78 #97300058170 11/17/25 LIFT STATION MAINTENANCE: LED LIGHTS, CHARGERS 11/24/2025 SMITH, KEVIN THE HOME DEPOT #1934 $20.94 #19345133822 11/20/25 LIFT STATION MAINTENANCE: STEEL WATER WAND & HARDWARE FOR 11/24/2025 SPANGARD, MENARDS ELGIN IL $8.79 #43564070120 11/21/25 TELEVISING TRUCK SUPPLIES: SAMUEL SPONGES SEWER OPERATING - Total $998.21 WATER OPERATING 11/07/2025 ABDULLAH, AMAZON MARK BT2HB8A81 $25.98 #114-4967031-318 11/5/25 SAFETY CHEMICAL RESISTANT GLOVES OMAR (QTY 2) 11/03/2025 BELLO, JOSE SP 3D UNIVERSE LLC $45.00 INV. 3DU-49466 10/31/25 3D PRINTER HOTEND ASSEMBLY NOZZLE 11/04/2025 BELLO, JOSE AMAZON MKTPL NK1UG9UB0 $13.98 #111-9577958-248 11/3/25 IPHONE CASE (QTY 2) 11/10/2025 BELLO, JOSE AMAZON MKTPL BT2282KN0 $8.48 #111-0809090-368 11/7/25 POWER SWITCH 11/20/2025 BELLO, JOSE AMAZON MKTPL B05LE4XQ2 $50.40 #111-3175613-166 11/19/25 FAULT LOCATOR, SFP LC MODULE 11/25/2025 BELLO, JOSE AMAZON MKTPL B209M0N00 $20.79 #111-6004508-606 11/24/25 3D PRINTER FILAMENT 11/25/2025 BELLO, JOSE AMAZON MKTPL B240W9Z50 $50.38 #111-2338336-455 11/24/25 FIBER OPTIC PATCH CABLES 11/25/2025 BELLO, JOSE AMAZON MKTPL B26OA6LL0 $43.49 #111-0431664-171 11/24/25 FIBER OPTIC PATCH CABLES 11/12/2025 BERTRAM, NORA APWA MAPSI $695.00 #1230-2919 11/11/25 TRAINING:MIDWEST ADVANCED (MAPSI) APRIL 19-22, 2026 PUBLIC SERVICE INSTITUTE ST.JOSEPH, MI. 11/12/2025 BERTRAM, NORA ILLINOIS AWWA $475.00 INV. 200101794 11/11/25 CONFERENCE: ISAWWA WATERCON PEORIA CONVENTIN CENTER, APRIL 2026, PEORIA IL 14-16, 2026 11/17/2025 BERTRAM, NORA SPI DIRECTV SERVICE $171.98 INV.8353904X251114 11/14 MONTHLY CABLE SERVICE-AIRLITE PERIOD: 11/13/25 - 12/12/25 WTP 11/18/2025 BERTRAM, NORA SPI DIRECTV SERVICE $221.98 INV.5504695X251117 11/17 MONTHLY CABLE SERVICE-RIVERSIDE PERIOD: 11/16/25 - 12/15/25 WTP 11/17/2025 BERTRAM, SARA AMAZON.COM B82EK8SA2 $36.37 #113-7874940-435 11/16/25 LOCKOUT TAGS 46 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount WATER OPERATING 11/18/2025 BERTRAM, SARA AMAZON MKTPL B87E86UT2 $79.91 #113-3186649-676 11/17/25 SINK DRAIN STRAINER, ORGANIZER 11/19/2025 BERTRAM, SARA AMAZON MKTPL B09TA3TZ1 $101.88 #113-0283444-815 11/16/25 REINFORCED COPY PAPER 11/13/2025 BROYLES, KEVIN THE HOME DEPOT #1934 $39.92 #19340259630 11/11/25 STRAPS FOR GATES 11/13/2025 CENTANNI, 1ST AYD CORP $843.81 INV. PSI828247 11/6/25 JANITORIAL SUPPLIES:T-TISSUE, FOAM HAD SOAP MELISSA GLOVES, CAN LINERS, 11/17/2025 CENTANNI, 1ST AYD CORP $268.80 INV. PSI828840 11/10/25 JANITORIAL SUPPLIES: PAPER LINERS MELISSA PRODUCTS, GLOVES, CAN 11/03/2025 CIAFFARAFA, THE HOME DEPOT #1934 $156.78 #19340191379 10/30/25 HYDRAULIC CEMENT (FOR PRV VAULT RICHARD REPAIRS) 11/19/2025 CORBETT, AMAZON MKTPL B05JY7FZ2 $99.00 #114-9949574-750 11/14/25 SEAT CUSHION FOR TRUCK 205 THOMAS 11/19/2025 CORBETT, FARM & FLEET OF ELGIN $233.89 #T1198A390719 11/18/25 DISTRIBUTION SHOP SUPPLIES: AND MEASURING TAPE THOMAS SHARPIES, BUCKLE BOOTS 11/24/2025 CORBETT, THE HOME DEPOT #1934 $77.28 #19340123976 11/20/25 TOOL BAG THOMAS 11/26/2025 CORBETT, THE HOME DEPOT #1934 $57.63 #19340129163 11/24/25 DISTRIBUTION SHOP TOOLS THOMAS 11/14/2025 GABIOUD, JAMES THE HOME DEPOT #1934 $31.97 #19346269773 11/12/25 BUFFER TUBE RINGER & SLITTER 11/07/2025 KNOWLES, AMAZON MKTPL NK88H97H2 $266.17 #114-7551162-629 11/5/25 PUMP FLUID EXRACTOR (2) DAVID 11/11/2025 KNOWLES, ZORO TOOLS INC $65.73 #WB6275669537 11/10/25 PVC REPAIR TOOL (IPS FITTING DAVID SAVER) 11/12/2025 KNOWLES, AMAZON MARK B83T76JN1 $19.14 #114-9230220-277 11/10/25 THREADED SCREW ADAPTERS DAVID 11/12/2025 KNOWLES, AMAZON MKTPL B85C334R1 $165.98 #114-5904124-002 11/10/25 PARTS CLEANER DAVID 11/13/2025 KNOWLES, ZORO TOOLS INC $733.98 #WB1376754273 11/12/25 CHECK VALVE FOR AIRLITE FLUORIDE DAVID DELIVERY PORT 11/17/2025 KNOWLES, AMAZON MKTPL B82KW1BN0 $56.94 #114-5590983-404 11/14/25 GASKET SET (SNOW BLOWER PARTS) DAVID 11/26/2025 KNOWLES, AMAZON MKTPL B28CV71Q0 $49.60 #114-7959586-436 11/25/25 LABEL MAKER TAPE CARDRIDGES 47 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount WATER OPERATING DAVID 11/26/2025 KNOWLES, AMAZON RETA B24MZ3KH2 $33.27 #114-4483198-439 11/25/25 HEAD LAMP DAVID 11/28/2025 KNOWLES, AMAZON MKTPL B225C15X0 $91.22 #114-0122673-445 11/26/25 AIR COMPRESSOR FILTERS (AIRLITE) DAVID 11/10/2025 KOSYLA, AMAZON MKTPL BT4UN3S10 $248.50 #112-2665373-972 11/8/25 PANTS ORDER 2025 UNIFORM ALLOWANCE MADISON 11/18/2025 KOSYLA, MASTERY TEST PREP $29.99 INV. VVWI51BE-0003 11/17 AWWA OP CERT EXAM PREP APP MADISON 11/03/2025 KOZAI, CORBIN AMAZON MKTPL N42CA4UC2 $214.17 #112-2531716-820 10/30/25 SAFETY NEOPRENE CHEMICAL GLOVES QTY 3 SHOULDER LENGTH 11/03/2025 KOZAI, CORBIN AMAZON.COM NK3XF1JF1 $39.99 #112-1204336-071 10/30/25 PORTABLE SPACE HEATER 11/26/2025 KOZAI, CORBIN AMAZON MKTPL B247V52C2 $79.88 #112-0933863-415 11/25/25 RESPIRATOR MASK STORAGE BAG, E.ROBERTS. 2025 PANT ORDER. WORK PANTS FOR 11/03/2025 LANAGAN, BRYAN THE HOME DEPOT #1934 $19.91 #19340191718 10/30/25 HAMMER, CABLE RINGS 11/06/2025 MARQUARDT, AMAZON MKTPL BT8OJ1FI1 $34.52 #114-0916326-974 11/5/25 2" LOCKING WELL CAP COVER WILLIAM 11/10/2025 MARQUARDT, AMAZON MARK BT0J13800 $40.99 #114-4622565-816 11/5/25 SPRINKLER VALVE BOX COVER WILLIAM 11/03/2025 MOORE, THE HOME DEPOT #1948 $89.98 #19480284968 10/30/25 LED LIGHT BULBS RICHARD 11/28/2025 NAGEL, SEAN CAB STORE HOFFMAN ESTA $189.99 #301273 11/26/25 WORK BOOTS 2025 UNIFORM ALLOWANCE 11/03/2025 NESS, DEBRA USABLUEBOOK ($189.95) INV. SCN500816 9/15/25 REFUND: DIGI-SENSE THERMISTOR (REF.ORIGINAL INVOICE THERM NIST #INV00759195 7/7/25 PAID) 11/21/2025 NESS, DEBRA HACH COMPANY $336.05 INV. 14764101 11/19/25 CHEMKEY 25 PC MONO-CHLOR. AND 25 PC F&T AMMONIA 11/10/2025 OLSEN, ERIK AMAZON MKTPL BT1Q83DF1 $104.87 #114-2980059-309 11/7/25 LANYARDS 11/13/2025 OLSEN, ERIK AMAZON MKTPL B87GH7GG1 $13.52 #114-9030931-084 11/12/25 HANDHELD TDS METER W/CARRYING CASE 11/18/2025 OLSEN, ERIK SQ APWA - ILLINOIS CH $850.00 FALL2026 11/17/25 REGISTRATION: IPSI - LEADERSHIP OCT.4-9, 2026 TRAINING 48 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount WATER OPERATING 11/25/2025 SEIMER, JEFFREY AMAZON MKTPL B27W28PH2 $29.00 #112-0690975-114 11/24/25 2026 DESK CALENDAR (2) 11/25/2025 SEIMER, JEFFREY AMAZON MKTPL B29XP6XS1 $22.30 #112-2033882-107 11/24/25 2026 WALL CALENDAR 11/25/2025 SEIMER, JEFFREY AMAZON RETA B24799PN2 $19.64 #112-2130777-167 11/24/25 SCISSORS (2) 11/03/2025 SLOAT, RANDALL THE HOME DEPOT #1934 $44.98 #19340193631 10/31/25 FILTER 11/24/2025 SPURLOCK, NEAL DKC DIGI KEY CORP $482.29 INV.118342200 11/21/25 NETWORK SWITCH WIRING WESLEY 11/05/2025 STAMPER, RICO ZIEGLERS ACE - ELGIN $12.58 #D99124/A 11/4/25 MOLDING TAPE 11/13/2025 STANICEK, JULIA SHOPBACKFLOW.COM $250.00 INV. SO1-167935 11/12/25 TRAINING: LARGE BACKFLOW REPAIR J.STANICEK AND A.AGUINAGA COURSE 11/21/2025 STANICEK, JULIA SHOPBACKFLOW.COM $110.36 INV. SO1-168048 11/13/25 CERTIFICATION & RE-CERTIFICATION: SN#07190712 11/19/2025 SUNDQUIST, MENARDS ELGIN IL $137.33 #97300058026 11/17/25 VARIOUS TOOLS FOR NEW VAN SCOTT 11/06/2025 SWEEMER, AMAZON MKTPL NK3775DX2 $29.43 #112-1133462-777 11/5/25 METER SHOP SUPPLIES: IPHONE BADGE REELS DANIEL CHARGERS, RETRACTABLE 11/17/2025 SWEEMER, MCMASTER-CARR $434.21 INV. 55361409 11/13/25 LOCK AND WIRE FOR TAMPER SEAL DANIEL 11/19/2025 SWEEMER, MCMASTER-CARR $28.17 INV. 55531442 11/17/25 BRASS PIPE FITTINGS DANIEL 11/11/2025 TAYLOR, JOHN AMAZON MKTPL BT85Z4V92 $21.27 #113-5341357-992 11/10/25 WINDEX VINEGAR GLASS CLEANER 11/12/2025 TAYLOR, JOHN AMAZON MKTPL B80734T91 $95.07 #113-0229565-904 11/10/25 LED HEADLAMP FLASHLIGHT 11/25/2025 TAYLOR, JOHN AMAZON MKTPL B20BS3G12 $105.67 #112-4686924-393 11/24/25 RECHARGEABLE HEADLAMP, PENS 11/26/2025 TAYLOR, JOHN AMAZON MKTPL B25V00EB0 $20.10 #112-4472252-380 11/24/25 ROLLERBALL PENS 11/13/2025 WALTERS, ERIC ZIEGLERS ACE - ELGIN $46.72 #E01712/A 11/12/25 LIQUID CHLORINE 1 GAL. (WELL 1) 11/18/2025 WALTERS, ERIC ZIEGLERS ACE - ELGIN $23.36 #E03647/A 11/17/25 CHLORINE (WELL 1) 11/03/2025 WISBAR, MENARDS ELGIN IL $26.68 #43604050611 10/31/25 ALUMINUM OFFSET ANGLE JEFFREY 11/03/2025 ZAHNLE, SCOTT AMAZON MKTPL NK5SD7QH1 $109.45 #112-080466-202 10/29/25 ELECTRICIAN TOOLS 11/03/2025 ZAHNLE, SCOTT AMAZON MKTPL N49GU12Q2 $68.63 #112-5079280-630 10/30/25 MARKERS, WIRE CRIMPER TOOL, PPE: 49 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount WATER OPERATING HEADPHONES 11/03/2025 ZAHNLE, SCOTT AMAZON MKTPL N49PQ8912 $889.99 #112-9658625-231 10/31/25 PPE: ARC FLASH SUIT KIT W/COAT & FACE SHIELD BIB OVERALL, 11/04/2025 ZAHNLE, SCOTT AMAZON MKTPL NK2OD5K11 $45.04 #112-1245221-757 10/31/25 ARC FLASH FR KNIT HOOD 11/06/2025 ZAHNLE, SCOTT AMAZON MKTPL BT76J9LZ0 $53.10 #111-0004464-942 11/4/25 DIGITAL CALIPER, VOLTAGE TESTER 11/10/2025 ZAHNLE, SCOTT THE HOME DEPOT #1934 $153.17 #19340666511 11/6/25 ELECTRICAL PARTS, TOOLS, MISC SUPPLIES 11/12/2025 ZAHNLE, SCOTT AMAZON MKTPL B86LS7LL1 $71.47 #112-0115486-473 11/10/25 MASTER LOCK RED ELECTRICAL BOX CIRCUIT BREAKER 11/13/2025 ZAHNLE, SCOTT AMAZON MKTPL BT3AV3U22 $5.88 #112-5019327-527 11/12/25 KEYRING CLIP HOLDER 11/13/2025 ZAHNLE, SCOTT AMAZON MKTPL B839Z6AF0 $30.99 #112-1316733-696 11/12/25 DIXIE ULTRA DISPOSABLE PAPER PLATES 11/14/2025 ZAHNLE, SCOTT AMAZON MKTPL B83F73Z42 $23.99 #112-7690381-251 11/12/25 PAPER CUPS 11/14/2025 ZAHNLE, SCOTT AMAZON MKTPL B83W21XT1 $161.86 #112-1628329-133 11/12/25 BATTERIES, TOOLS 11/19/2025 ZAHNLE, SCOTT THE HOME DEPOT #1934 $69.29 #19340680892 11/17/25 MISC. SUPPLIES: CABLE TIES, BUTANE SHRINK TUBING TORCH, HEAT 11/19/2025 ZAHNLE, SCOTT THE HOME DEPOT #1934 $260.20 #19346680843 11/17/25 HACKZALL KIT, SPOT/FLOOD KNOCKOUT SEAL HEADLAMP, STEEL FISH TAPE 11/21/2025 ZAHNLE, SCOTT AMAZON MKTPL B06KI35Y2 $15.50 #112-8534726-883 11/20/25 FIRST AID ANTIBIOTIC OINTMENT 11/24/2025 ZAHNLE, SCOTT AMAZON MKTPL B20TG5CZ1 $95.99 #112-0246593-310 11/20/25 TRAUMA KIT 11/24/2025 ZAHNLE, SCOTT AMAZON.COM B22EI33U1 $16.29 #112-4477173-813 11/20/25 FIRST AID KIT 11/24/2025 ZAHNLE, SCOTT THE HOME DEPOT #1934 $69.95 #19340684258 11/20/25 DRILL BIT SET, IN-LINE GFCI W/POWER BLOCK 11/24/2025 ZAHNLE, SCOTT THE HOME DEPOT #1934 $3.98 #19340685131 11/21/25 RUBBER GROUNDING PLUG 11/25/2025 ZAHNLE, SCOTT AMAZON MKTPLACE PMTS ($30.99) #112-1316733-696 11/24/25 REFUND: ITEMS NOT RECEIVED 11/26/2025 ZAHNLE, SCOTT AMAZON MKTPL B237P6ST2 $53.33 #112-0877542-654 11/25/25 DRILL CHUCK ADAPTER, DRILL BIT EXTENSION 11/28/2025 ZAHNLE, SCOTT AMAZON MKTPL B20CM9K72 $13.99 #112-2644146-249 11/25/25 HOLE SAW EXTENSION CHUCK 11/28/2025 ZAHNLE, SCOTT AMAZON MKTPL B20QB0X50 $23.39 #112-6368562-172 11/25/25 FLEX.DRILL BIT EXTENSION 50 P-Card Department Monthly Report Nov 1, 2025 to Nov 30, 2025 Department Date Employee Vendor Transaction Purchase Detail Purchase Detail Line 2 Purchase Detail Line 3 Amount WATER OPERATING - Total $11,577.79 311 11/12/2025 PHILLIPS, AMAZON MKTPL B81Q63NM1 $53.42 AMAZON NOVEMBER 11, 2025 ORDER 111-1764117-7123452 311 UTENSILS AND PAPER PLATES JENNIFER 11/12/2025 PHILLIPS, AMAZON.COM B87862NP1 $35.94 AMAZON NOVEMBER 10, 2025 ORDER 111-3722015-1403460 311 COFFEE JENNIFER 11/21/2025 PHILLIPS, AMAZON MKTPL B02LT9HY2 $31.98 AMAZON NOVEMBER 20, 2025 ORDER 111-5527278-4924204 CODE GEL PENS JENNIFER 311 - Total $121.34 51