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http://mahomet.govoffice.com Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www.mahomet-il.gov www.ChooseMahomet.com BOARD OF TRUSTEES FEBRUARY 26, 2019 AT THE ADMINISTRATION OFFICE 503E. MAIN ST. VILLAGE OF MAHOMET 6:00 P.M. 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL 4. PUBLIC COMMENT: The Board welcomes your input. You may address the Board by completing the information requested on the sign in/oath sheet before the meeting. You may address the Board at this time on items that are not on the agenda. Please state your name and address for the record. Please limit your comments to five minutes or less. 5. CONSENT AGENDA: A. APPROVAL OF MINUTES 1. BOARD OF TRUSTEES JANUARY 22, 2019 2. STUDY SESSION FEBRUARY 12, 2019 3. STUDY SESSION FEBRUARY 19, 2019 B. RESOLUTIONS, ORDINANCES AND OTHER ACTION ITEMS 1. TREASURER’S REPORT 2. BILL LIST 3. RESOLUTION NUMBER 19-02-01, A RESOLUTION APPROVING AN ENGINEERING AGREEMENT FOR MATERIAL TESTING SERVICES FOR THE SUNNY ACRES ROAD RECONSTRUCTION PROJECT ($16,500) 4. RESOLUTION 19-02-02, A RESOLUTION AUTHORIZING THE AWARD OF THE FLOW MONITORING STUDY PROJECT TO GASVODA & ASSOCIATES IN THE AMOUNT OF $15,872.00 5. RESOLUTION 19-02-03, A RESOLUTION TO ACCEPT AN ENGINEERING SERVICE AGREEMENT WITH FEHR GRAHAM & ASSOCIATES, LLC FOR DESIGN/CONSTRUCTION ENGINEERING SERVICES FOR THE SANGAMON RIVER GREENWAY CANOE/KAYAK LAUNCH PROJECT ($31,500) 6. REGULAR AGENDA (TO BE ACTED UPON) A. COMMUNITY DEVELOPMENT 1. ORDINANCE NO. 19-02-01, AN ORDINANCE ADOPTING AND APPROVING THE REDEVELOPMENT PLAN AND THE RELATED REDEVELOPMENT PROJECTS FOR THE PROPOSED COMMERCIAL CORE REDEVELOPMENT PROJECT AREA OF THE VILLAGE OF MAHOMET, CHAMPAIGN COUNTY, ILLINOIS
Transcript
Page 1: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

http://mahomet.govoffice.com

Village of Mahomet

503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696

www.mahomet-il.gov www.ChooseMahomet.com

BOARD OF TRUSTEES FEBRUARY 26, 2019

AT THE ADMINISTRATION OFFICE 503E. MAIN ST.

VILLAGE OF MAHOMET 6:00 P.M.

1. CALL TO ORDER

2. PLEDGE OF ALLEGIANCE

3. ROLL CALL

4. PUBLIC COMMENT: The Board welcomes your input. You may address the Board by completing the information requested on the sign in/oath sheet before the meeting. You may address the Board at this time on items that are not on the agenda. Please state your name and address for the record. Please limit your comments to five minutes or less.

5. CONSENT AGENDA:

A. APPROVAL OF MINUTES

1. BOARD OF TRUSTEES – JANUARY 22, 2019

2. STUDY SESSION – FEBRUARY 12, 2019

3. STUDY SESSION – FEBRUARY 19, 2019

B. RESOLUTIONS, ORDINANCES AND OTHER ACTION ITEMS

1. TREASURER’S REPORT

2. BILL LIST

3. RESOLUTION NUMBER 19-02-01, A RESOLUTION APPROVING AN ENGINEERING AGREEMENT FOR MATERIAL TESTING SERVICES FOR THE SUNNY ACRES ROAD RECONSTRUCTION PROJECT ($16,500)

4. RESOLUTION 19-02-02, A RESOLUTION AUTHORIZING THE AWARD OF THE FLOW MONITORING STUDY PROJECT TO GASVODA & ASSOCIATES IN THE AMOUNT OF $15,872.00

5. RESOLUTION 19-02-03, A RESOLUTION TO ACCEPT AN ENGINEERING SERVICE AGREEMENT WITH FEHR GRAHAM & ASSOCIATES, LLC FOR DESIGN/CONSTRUCTION ENGINEERING SERVICES FOR THE SANGAMON RIVER GREENWAY CANOE/KAYAK LAUNCH PROJECT ($31,500)

6. REGULAR AGENDA (TO BE ACTED UPON)

A. COMMUNITY DEVELOPMENT

1. ORDINANCE NO. 19-02-01, AN ORDINANCE ADOPTING AND APPROVING THE REDEVELOPMENT PLAN AND THE RELATED REDEVELOPMENT PROJECTS FOR THE PROPOSED COMMERCIAL CORE REDEVELOPMENT PROJECT AREA OF THE VILLAGE OF MAHOMET, CHAMPAIGN COUNTY, ILLINOIS

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2 2. ORDINANCE NO. 19-02-02, AN ORDINANCE DESIGNATING THE COMMERCIAL CORE

REDEVELOPMENT PROJECT AREA OF THE VILLAGE OF MAHOMET, CHAMPAIGNCOUNTY, ILLINOIS

3. ORDINANCE NO. 19-02-03, AN ORDINANCE ADOPTING TAX INCREMENT FINANCINGFOR THE COMMERCIAL CORE REDEVELOPMENT PROJECT AREA OF THE VILLAGEOF MAHOMET, CHAMPAIGN COUNTY, ILLINOIS

B. WATER/WASTEWATER:

1. RESOLUTION NUMBER 19-02-04, A RESOLUTION TO PURCHASE 2018 FORD F150 FOR AN AMOUNT NOT TO EXCEED $29,000.00

7. ADMINISTRATOR’S REPORT

A. PRELIMINARY FY/2020 BUDGET AND CIP DISCUSSION (PRELIMINARY CIP WILL BE DISTRIBUTED AT THE MEETING)

8. MAYOR’S REPORT

A. MARCH 2019 MEETING SCHEDULE

1. STUDY SESSION – MARCH 12, 2019 – 6:00 P.M.

2. STUDY SESSION – MARCH 19, 2019 – 6:00 P.M.

3. BOARD OF TRUSTEES – MARCH 26, 2019 – 6:00 P.M.

9. NEW BUSINESS

10. ADJOURNMENT

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http://mahomet.govoffice.com

VILLAGE OF MAHOMET BOARD OF TRUSTEES

JANUARY 22, 2019

The Village of Mahomet Board of Trustees met, Tuesday January 22, 2019 at 6:00 p.m. at the Village of Mahomet Administrative Offices, 503 E. Main St., Mahomet, IL.

MEMBERS PRESENT: Bruce Colravy, Andy Harpst, David Johnson, Donald Lynn, Brian Metzger, and Bill Oliger

OTHERS PRESENT: Village President Sean Widener, Village Administrator Patrick Brown, Village Clerk Cheryl Sproul, Chief of Police Mike Metzler, and Village Attorney Joe Chamley

CALL TO ORDER:

PLEDGE OF ALLEGIANCE/ROLL CALL:

Widener called the meeting to order at 6:00 p.m. After the pledge, Clerk Sproul called the roll. All Trustees were present.

PUBLIC COMMENT:

There was no public comment.

ORDINANCES, RESOLUTIONS AND MOTIONS (TO BE ACTED UPON)

A. APPROVAL OF MINUTES

1. BOARD OF TRUSTEES – DECEMBER 18, 2018

2. STUDY SESSION – JANUARY 8, 2019

3. STUDY SESSION – JANUARY 15, 2019

B. FINANCE

1. TREASURER’S REPORT

2. BILL LIST

3. RESOLUTION NUMBER 19-01-01, A RESOLUTION REVISING A PURCHASINGPOLICY

4. RESOLUTION 19-01-02, A RESOLUTION AUTHORIZING THE VILLAGEPRESIDENT TO ENTER INTO AN AGREEMENT FOR AUDITING SERVICES –KEMPER CPA GROUP, CHAMPAIGN, ILLINOIS

Lynn moved, Metzger seconded, “TO APPROVE A & B ON THE AGENDA.” ROLL CALL: ALL YES. Motion carried.

ADMINISTRATOR’S REPORT

Brown stated he expected if there was a large crowd at the Feb. 12th Public Hearing the Study Session could be delayed.

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Village of Mahomet Board Meeting Minutes

January 22, 2019 Page 2 of 2

MAYOR’S REPORT Widener reported that the TIF Joint Review Board met and did vote to recommend the Village Board to approve the TIF Plan for the Downtown Area. Widener reminded the Trustees of the joint meeting with the School Board, January 29, 2019 at 7:00 p.m. at the Middletown Prairie Board Room. He stated an agenda was forthcoming from the school. Widener stated the February meeting schedule would include a Public Hearing on the TIF Feb. 12th at 6:00 p.m. and the Study Session would follow. The second Study Session would be held February 19th at 6:00 p.m. with the Board of Trustees meeting would be held at 6:00 p.m. February 26th. NEW BUSINESS There was no new business. ADJOURNMENT There being no further business, Johnson moved, Metzger seconded, “TO ADJOURN THE MEETING AT 6:03 P.M.” ROLL CALL: ALL YES. Motion carried. Respectfully submitted, Cheryl Sproul Village Clerk/FOIA Officer

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http://mahomet.govoffice.com

VILLAGE OF MAHOMET STUDY SESSION

FEBRUARY 12, 2019

The Village of Mahomet Board of Trustees met, Tuesday, February 12, 2019 at 6:00 p.m. at the Village of Mahomet Administrative Offices, 503 E. Main St., Mahomet, IL.

MEMBERS PRESENT: Bruce Colravy, Dave Johnson, Andy Harpst, Don Lynn, Brian Metzger and Bill Oliger.

OTHERS PRESENT: Village President Sean Widener, Village Administrator Patrick Brown, Village Clerk Cheryl Sproul, Village Engineer Ellen Hedrick, Joe Chamley Village Attorney, Kelly Pfeifer Community Development Director, Abby Heckman Village Planner, Mike Metzler Chief of Police, Emily Jankauski editor of the Mahomet Citizen, Allan Oman, Mike and Margie Gebauer, James Hay, Chris Hicks, Mr. & Mrs. Gassman, Joseph Crane and Maureen Berry.

CALL TO ORDER/PLEDGE OF ALLEGIANCE/ROLL CALL:

After the Pledge of Allegiance, Clerk Sproul called the Roll and a quorum was present.

PUBLIC HEARING:

PROPOSED APPROVAL OF REDEVELOPMENT PLAN AND REDEVELOPMENT PROJECTS, ESTABLISHMENT OF REDEVELOPMENT PROJECT AREA AND ADOPTION OF TAX INCREMENT ALLOCATION FINANCING:

Widener opened the Public Hearing for the proposed approval of the Redevelopment Plan and Redevelopment Projects, the establishment of the Redevelopment Project area and adoption of Tax Increment Allocation Financing.

Widener asked for Staff to give their presentation. Maureen Berry, stated her firm had been hired as a TIF consultant and to assist with the TIF.

Berry presented a slide show that showed the area being considered for a TIF, and how a TIF works.

She also explained why and how a TIF is used to assist with improvements in an area where there are perhaps vacant and/or underutilized parcels, that could be made attractive to developers.

She explained that a TIF is a funding mechanism to allow communities to make improvements in infrastructure that they may not be able to afford through the regular budget.

Kelly Pfeifer explained the land use of the proposed area and stated there was quite a bit of vacant land.

Pfeifer also identified the residential parcels in the proposed TIF area.

Pfeifer stated the TIF would work as a funding mechanism for the Downtown Master Plan. She reviewed the process of notifying the public of the Plan and stated there had been a lot of public information available, a workshop session and a presentation by the consultant that was hired to concentrate on the Downtown Area and develop a vision of what the area could look like in the future based on community and staff input.

Pfeifer stated some houses in the area have already been sold and redevelopment had already taken place.

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STUDY SESSION MINUTES February 12, 2019

Page 2

Berry stated there is a TIF or some form of TIF in all the stated but 2 nationwide. Berry explained that the TIF is not a tax increase but creates a source of funding for improvements like water mains, sewers, streets etc. to make an area more attractive to developers. She stated this allows for incentives to developers to improve areas already developed and to repurpose them. Berry also explained that a TIF does not reduce the property taxes available to other taxing districts. She explained that the life of a TIF is usually 23 years, but can be ended early, if the goals are accomplished or no activity has taken place in the area. She explained that the base EAV at the time of the TIF would remain as it is and disbursements would still be made to the taxing districts. She stated once improvements are made and the EAV increases, the increased tax generated by the improvement would be added to the TIF Fund to be used within the TIF for improvements to the area. She stated these improvements would mostly be for infrastructure. She stated when the TIF expires, hopefully the tax increment had increased more than if there had not been a TIF in place and all taxing bodies would then benefit from the improvements with a higher tax share due to the increase in property values. She reviewed the criteria that is required to be met in order to qualify for a TIF. She stated the properties are tested and must meet 5 of the criteria standards. She stated the term they use is “blighted” but no one likes to use that term. She noted that the Village would be limited to expenditures by the money received from the TIF, but that the Village was not committed to finance just any project that come along. She noted that redevelopment would still have to meet the current requirements and go through the same process as any other development would. Berry explained there are certain item TIF money can be used for besides infrastructure improvements. She mentioned, renovations, historical value, or the need to remodel for a new commercial use of a property. She stated the TIF plan had to be consistent with the Comprehensive Plan. She stated there had been a Housing Impact Study and found that some units might be relocated. These units are mostly rental units that could be redeveloped for commercial use. She stated there is no project at this time, but if this should occur, the Village would have to help relocate people to new housing. Berry stated the area passes the “but for” test. In other words, “but for” having a TIF, this area would not redevelop, She stated the TIF law in Illinois was a long and comprehensive adoption process. She reviewed those requirements and how they have been met. Berry stated there had been a meeting of the Joint Review Board which consisted of members from the other taxing districts. She noted that the Village has one TIF already and has had a good working relationship with the other taxing districts. She noted the Joint Review Board had voted to recommend the adoption of the TIF to the Village Board for their consideration and approval. Berry stated the Village Board would have their opportunity to vote on the TIF in 2 weeks at their Board meeting. Widener opened the floor to questions. Loyal Gassman, 510 E. Jefferson, asked if the construction of sidewalk on Jefferson would be

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STUDY SESSION MINUTES February 12, 2019

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included in the plan. Widener stated the TIF could be used for public improvements and that was the Village’s intent to provide public infrastructure. Vicky Niswander stated she owned property behind Walgreens and was concerened how this would affect her property. Pfeifer stated there was no intent and nothing planned that would require the Village to acquire her property and turn it into something else. Pfeifer assure her that there is a right of way along West Street and Main Street and it was important to get around Walgreens. Pfeifer stated this road exists and it would not be moved. She noted that since Walgreens already has what they need the only way the Niswander property would be displaced would be if the Niswanders choose to sell it to someone for redevelopment. Brown stated there were 7 homes demolished for the development on Main Street but that was a private deal and that the Village did not generate this development. Harpst stated he believed it should be emphasized that the Village was not going to take people’s homes. Pfeifer stated private property is private property. She added that the Village already owns public property in the area. Pfeifer stated normally the down town environment was where retail wants to exist. She stated the decision as to whether a residential property in the down town remains residential is up to the property owner. Pfeifer reiterated any redevelopment has to meet current regulations such as parking, drainage, etc. She stated roads would need to be widened and used WesPark as an example that the developer paid to widen the street. Joseph Crane, 603 E. Oak, stated he lives behind the Dairy Queen and what trying to figure out what would happen to this property. He was concerned with the construction of sidewalk and making him responsible for removing the snow. He suggested the Village look into purchasing a sidewalk plow and not force property owners to shovel the sidewalks. He added that he cannot figure out what they have planned for his 1 acre property. He voiced concern over the 100 year old trees and stated he would like to see it stay that way. Pfeifer addressed his concerns. She reassured him this would only change if he chose to sell or develop his property. She stated he would not be required to do anything if unless he sold his property. He asked why he received a letter if his property was not involved. Berry stated staff was required to notify anyone who owned property 700 feet outside the proposed TIF area. He stated he appreciated staff taking the time to explain this. Johnson moved, Harpst seconded, “TO CLOSE PUBLIC HEARING ON PROPOSED APPROVAL OF REDEVELOPMENT PLAN AND REDEVELOPMENT PROJECTS, ESTABLISHMENT OF REDEVELOPMENT PROJECT AREA AND ADOPTION OF TAX INCREMENT ALLOCATION FINANCING.” ROLL CALL: ALL YES. Motion carried. PUBLIC PARTICIPATION: None.

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STUDY SESSION MINUTES February 12, 2019

Page 4

ORDINANCES, RESOLUTIONS AND OTHER ACTIONS: ENGINEERING:

A RESOLUTION APPROVING AN ENGINEERING AGREEMENT FOR MATERIAL TESTING

SERVICES FOR THE SUNNY ACRES ROAD RECONSTRUCTION PROJECT ($16,500):

Hedrick explained that this request is for the material testing that would be done to the materials before they are placed and her request was in order to make sure the money would be in the budget that staff is preparing at this time. Metzger and Oliger questioned if this was above and beyond the bid award. Hedrick stated it was for different testing than what the contractor is required to complete. Lynn moved, Colravy seconded, “TO PLACE A RESOLUTION APPROVING AN ENGINEERING AGREEMENT FOR MATERIAL TESTING SERVICES FOR THE SUNNY ACRES ROAD RECONSTRUCTION PROJECT ($16,500) ON THE CONSENT AGENDA FOR THE FEBRUARY 26, 2019 BOARD OF TRUSTEES MEETING.” ROLL CALL: ALL YES. Motion carried. WATER/WASTEWATER:

A RESOLUTION AUTHORIZING THE AWARD OF THE FLOW MONITORING STUDY PROJECT TO

GASVODA & ASSOCIATES IN THE AMOUNT OF $15,872.00:

Brown stated this request needed approval before the rainy season comes since at that time there is an increase in the flows and would be a better representation of the flow. Brown stated Heid would use the information from this study in order to better plan for improvement projects in the more established parts of town. Johnson asked if we used this company before. Brown stated this company had been used by the Village previously. Brown stated the bid came in below the estimate but could increase depending on if the survey would go beyond the 30-day scope. He noted that the cost for the equipment lease was $3,890.00, which could be approved Administratively as long as the extension costs remained under the spending limit. There being no discussion or questions, Metzger moved, Oliger seconded, “TO PLACE A RESOLUTION AUTHORIZING THE AWARD OF THE FLOW MONITORING STUDY PROJECT TO GASVODA & ASSOCIATES IN THE AMOUNT OF $15,872.00 ON THE CONSENT AGENDA FOR THE FEBRUARY 26, 2019 BOARD OF TRUSTEES MEETING.” ROLL CALL: ALL YES. Motion carried. ADMINISTRATOR’S REPORT: DEPARTMENTAL REPORTS: WATER/WASTEWATER DEPARTMENT Brown stated even on the coldest day there were no break issues in Village pipes. Widener attributed this to the ongoing improvements that have been made, but there was still more work to do. TRANSPORATION DEPARTMENT Brown stated due to weather, staff had been out in the trucks more than they had been in the last month or so.

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STUDY SESSION MINUTES February 12, 2019

Page 5

The Trustees asked about the salt supply. Brown stated the salt supply was in good shape and that Crowley said staff would be taking the remainder that was available. ENGINEERING DEPARTMENT Brown stated having Hedrick on staff and having the right person in the position makes a difference. Brown stated the Mahomet Area Chamber of Commerce would be holding candidate forum March 12th from 6-8. He stated that was also the date of the first Study Session in March. He stated even though there is no contested race for Village Trustee, the Chamber wanted to invite the 3 candidates, MAYOR’S REPORT: FEBRUARY MEETING CALENDAR: Widener stated the next Study Session would be held, Tuesday, February 19, 2019 at 6:00 p.m. and the Board of Trustees meeting would be held Tuesday, February 26, 2019 at 6:00 p.m. Widener stated the meeting for the Downtown Master Plan was well attended and well received. He stated the next step would be to give comments received to the consultant which they would incorporate into the plan, then it would go back to the Advisory Group and then to the Board for adoption. NEW BUSINESS: Lynn asked about the drainage from Hunter’s Ridge and where it drains to Brown stated Hunter’s Ridge flows to the pond then to the ditch in front of Sandy Ridge, then through both ponds in Oak Creek. Lynn stated he had done some work in the area and the sump pumps run constantly. Pfeifer stated the water table is high. She stated that will change once the area is built out. Johnson stated he had received a complaint about the angled parking south of Busey Bank and that it is difficult to make the turn when people are trying to back out of those spaces. Pfeifer stated this was identified as a problem area prior to the Downtown Master Plan. She stated there may be a more permanent solution during this process. Johnson added that he had received good feedback on the 4 way stop that was recently added on Main Street. ADJOURNMENT: There being no further business, Harpst moved, Metzger seconded, “TO ADJOURN AT 6:55 P.M.”. ROLL CALL: ALL YES. Motion carried. Respectfully submitted, Cheryl Sproul Village Clerk/FOIA Officer

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http://mahomet.govoffice.com

VILLAGE OF MAHOMET STUDY SESSION

FEBRUARY 19, 2019

The Village of Mahomet Board of Trustees met, Tuesday, February 19, 2019 at 6:00 p.m. at the Village of Mahomet Administrative Offices, 503 E. Main St., Mahomet, IL.

MEMBERS PRESENT: Bruce Colravy, Dave Johnson, Andy Harpst, Don Lynn, Brian Metzger and Bill Oliger.

OTHERS PRESENT: Village President Sean Widener, Village Administrator Patrick Brown, Village Clerk Cheryl Sproul, Finance/HR Director Robert Kouzmanoff, Jeanne Schacht, Joe Chamley Village Attorney, and Amanda Reese, hid associate.

CALL TO ORDER/PLEDGE OF ALLEGIANCE/ROLL CALL:

After the Pledge of Allegiance, Clerk Sproul called the Roll and a quorum was present.

PUBLIC PARTICIPATION:

None.

Joe Chamley introduced Amanda Reese as a new associate to their firm. He stated she will be integrated to possibly handle Municipal Court.

Widener welcomed her to the “team”.

PRESENTATIONS/REPORTS:

PARKS AND RECREATION:

PRESENTATION – MPRD COMMUNITY SERVICE AWARD:

Widener read a prepared statement (see attached) recognizing the efforts of all volunteers and supporters of the Park and Recreation Department. He also recognized the business community support as well, he mentioned as examples, Mahomet Lions Club, Mahomet Rotary and the Upper Sangamon Conservancy. He stated in 2018 there were more than 50 businesses that financially supported the Recreation programs.

Widener stated that beginning in 2019 the Department wished to acknowledge a person and/or organization to recognize their contribution to the advancement of park and recreation in our community. He mentioned there are so many people and organizations deserving of this award but the focus will be on one at a time.

For 2018, MPRD wanted to acknowledge Ryan Heiser and Fisher National Bank. He stated their relationship with Parks and Recreation began in 2007. Since 2007 Heiser and the Bank have supported MPRD as a Platinum Level Sponsor for 12 consecutive years. He stated Heiser has volunteered to coach numerous teams. He mentioned in 2018 Fisher National Bank employees volunteered at the annual Turkey Trot and provided photo opportunities for the participants. He stated the bank also supported the Annual Duck Race and Summer Concert Series and are heavily involved in the Mahomet Music Festival. They are always willing to participate.

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STUDY SESSION MINUTES February 19, 2019

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Widener presented Heiser and Fisher National Bank, on behalf of Mahomet Parks and Recreation, in conjunction with Illinois Parks and Recreation Association and Illinois Association of Park District, the 2018 Community Service Award for the outstanding contributions and unselfish devotion for the advancement of parks, recreation and leisure in the community and the state of Illinois. PARKS AND RECREATION YEAR END IN REVIEW REPORT: Waldinger presented his Year-end Review. He stated he intends to do this on an annual basis. Waldinger stated he believed Mahomet is the best community when it comes to volunteers. He added there are a lot of people and businesses like Heiser and Fisher National Bank that care about our community and support it both financially and with their time and efforts. Waldinger stated he uses the prepared presentation to introduce the department and its program to new potential supporters and also to educate the public on how his department works. Waldinger stated the recreation department employs over 100 employees per year. He stated the majority are high schoolers and for most it is their first job. He stated they also retain employees from year to year and gives them the opportunity to learn how to interview, hold a job, how to communicate and be responsible. Waldinger stated the Recreation Department was a fee based department and only 12% of their funding are donations. He stated the funding on the Parks side of the department relied heavily on the Utility Tax that they split with the Police Department. He stated without that funding they would not be able to do many of the Capital Improvement Projects. Waldinger stated he wanted to acknowledge their Administrative Assistant, Johanna Jewell for the professional looking presentation document. Waldinger stated social media has become a major communication tool. He also highlighted the increase in the Adult fitness programs and thanked the Board for allowing the department to improve the facility to provide a place to increase the programming. He stated the adult fitness enrollment had increased by 29% and this meets a need in the community. Waldinger estimated 5,000 hours are donated by volunteers. He stated if he needed to pay them they would never be able to afford them. Waldinger stated when he started in 2007, 100% of the programs were for the youth. He stated over the years they had been able to diversify their programming across the age groups. Waldinger stated, looking forward the Board will see some project in the Capital Improvement Budget that have been in the planning stages for a while and funds have been set aside for. Waldinger stated staff would be applying for more ITEP grants in order to connect Barber Park to the Greenway. He reviewed some of the project such as, seeking funds to enhance and expand Barber Park, connecting sidewalks, replacing their oldest truck, that was a “hand-me down” from the Transportation Department. Waldinger thanked the Board for their time and entertained any questions. Widener thanked Waldinger for the job he does with the limited funding he had available.

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STUDY SESSION MINUTES February 19, 2019

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Colravy agreed that Waldinger does a remarkable job providing programs with limited resources. ORDINANCES, RESOLUTIONS AND OTHER ACTIONS: PARKS AND RECREATION DEPARTMENT: A RESOLUTION TO ACCEPT AN ENGINEERING SERVICE AGREEMENT WITH FEHR GRAHAM &

ASSOCIATES, LLC FOR DESIGN/CONSTRUCTION ENGINEERING SERVICES FOR THE

SANGAMON RIVER GREENWAY CANOE/KAYAK LAUNCH PROJECT ($31,500):

Waldinger stated this project had been discussed previously. He stated staff had applied for the grant in 2014 as a state grant, but it remained unfunded. He stated, staff then applied for a federal grant and had been awarded the grant and an agreement had been approved. He stated even though it was a federal grant it was being handled by the Illinois Department of Natural Resources. Waldinger stated the approval being considered was for an Engineering Services Agreement for the project. He stated Tom Overmeyer had been involved in this project from the beginning years ago when he had this own business. Since then his business was bought out by Fehr Graham and he is not associated with them. Waldinger stated it made sense to continue with Overmeyer since he had been familiar and involved in the project for such a long time. He stated the Village would be responsible for 20% of the cost as per the grant agreement. He stated since the project had been delayed it may cost a little more than anticipated. He stated the Village’s share would be approximately $7,900. Waldinger stated staff anticipated begin completed by the end of 2019. Metzger moved, Harpst seconded, “TO PLACE A RESOLUTION TO ACCEPT AN ENGINEERING SERVICE AGREEMENT WITH FEHR GRAHAM & ASSOCIATES, LLC FOR DESIGN/CONSTRUCTION ENGINEERING SERVICES FOR THE SANGAMON RIVER GREENWAY CANOE/KAYAK LAUNCH PROJECT ($31,500) ON THE CONSENT AGENDA FOR THE FEBRUARY 26, 2019 BOARD MEETING.” ROLL CALL: ALL YES. Motion carried. FINANCE: TREASURER’S REPORT: Kouzmanoff reviewed his prepared report. Metzger asked about the revenue from the gaming machines. Kouzmanoff estimated the revenue to be an estimated $3,000 per month. After discussion, Kouzmanoff stated the financial information was on the State Gaming website. Kouzmanoff will send the Trustees the link to the information. Widener requested Kouzmanoff provide an update on the pension liability at a future. There being no discussion or questions, Lynn moved, Metzger seconded, “TO PLACE THE TREASURER’S REPORT ON THE CONSENT AGENDA FOR THE FEBRUARY 26, 2019 BOARD OF TRUSTEES MEETING.” ROLL CALL: ALL YES. Motion carried.

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STUDY SESSION MINUTES February 19, 2019

Page 4

BILL LIST: Kouzmanoff reviewed the Bill List. There being no questions, Colravy moved, Metzger seconded, “TO PLACE THE BILL LIST ON THE CONSENT AGENDA FOR THE FEBRUARY 26, 2019 BOARD OF TRUSTEES MEETING.” ROLL CALL: ALL YES. Motion carried. WATER/WASTEWATER RATES AND CONNECTION FEES REVIEW: Brown stated staff was not recommending an increase for the wastewater just a $.05 per 100 gallon for the water rate, the same as last year. Brown stated the increase does not come close to what is needed. He stated there was a need to gradually increase the water rate in order to have enough funds to make improvements. Brown stated in 2023 the bond would be paid off for the water plant expansion. Brown stated once that is paid off that would free up $3,000,000 in funding opportunity. Brown stated at that time a new Water Master Plan could be done and perhaps do another bond in order to do improvements. Brown estimated the increase would be an increase of $2.63 to the average bill. He stated the increase would reflect into an estimated $66,000 in revenue for the next fiscal year. Brown stated there really was not a choice but to increase the water rate again this year. Oliger asked when the increase to the water rate would stop. Brown stated he anticipated raising water rates for a while. Brown stated in the past there had not been an incremental increase to water rates to keep up with costs. Widener stated at some point he anticipated an inflationary increase in the future for wastewater rates which had been zero increase for 5 years. Brown stated even though Mahomet’s rates may look substantially higher than other communities but eventually those communities will be forced to make the same improvements. Colravy stated he had heard a lot of complaints about the price of water/sewer in Mahomet. He stated people also believe the reason for the increase was due to extending water on Route 150 and building new subdivisions. Widener stated he is surprised how much people will pay for their cell phone and cable bill but they complain about water/sewer bills. Brown stated in 2001 it was the population increase that required the expansion of the sewer plant. He stated it is not fair to blame rate increases on the people who just moved here. He added that utility extensions are paid for by the developer, which is something some residents may not understand. Colravy stated most people do not understand the “pay it forward” concept in growth. Brown stated there was a need for major improvements to the existing water infrastructure, some that has been in the ground for over 50 years. Kouzmanoff stated he heard people complaining that the increase in rates was for Parks and Recreation or so the Police Department could buy a new vehicle. He stated Trustees can answer these misunderstandings by telling them that any funds received from water rates cannot be used for anything but water related projects. He noted it is illegal for the funds to be used any other way. Brown no action was expected at this time, staff wanted to bring initial discussion of the rates to the Board and do not expect action until March or April.

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STUDY SESSION MINUTES February 19, 2019

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ADMINISTRATOR’S REPORT: DEPARTMENTAL REPORTS: PARKS AND RECREATION Waldinger reported on the basketball and that it was going well. Waldinger stated the Daddy-Daughter Dance registration had exploded. He stated this is the 3rd year for this activity. He stated he attended a Daddy-Daughter Dance in Champaign and over 50% of the people in attendance were from Mahomet. He said that was evidence that one needed to be held here in Mahomet. He noted that this year the Saturday Dance had maxed out at 150. There was no much interest staff decided to open one up for Friday night and already they have 80 participants. He stated the dance is held at the Lake of the Woods Pavillion and they rent it at a reduced cost. He noted that Denise and Johanna spend a lot of time decorating and preparing for this event and they do a great job. Waldinger stated that it has been so popular that now the Moms are jealous and are asking about a Mommy and Son Dance. He said they are planning for one in the future. He stated it is also a great economic driver, since the Dads take the girls out to dinner, buy them flowers, etc. Widener asked how the improved program guide has helped with the program growth. Waldinger stated with the advancement of technology this had really helped staff provide a professional looking guide. He stated social media had also been a great help as a communication tool. POLICE/ESDA No questions. COMMUNITY DEVELOPMENT: No questions. MAYOR’S REPORT: FEBRUARY MEETING CALENDAR: Widener stated the February Board of Trustees meeting would be held February 26, 2019 at 6:00 p.m. Widener stated the approval of the TIF will be on the agenda for the Board meeting. Widener stated with the 2020 Census was fast approaching, and staff had been identifying properties that may be wholly bounded or have “kickers” in their annexation agreements that would make them able to be annexed. He stated the Board would be asked to approve some annexations in the near future. Widener stated staff would be preparing a memo that would include the “findings of fact” and presenting it at the Board meeting. Widener asked, if the Board agreed, to have staff bring back the discussion and action on the railroad closing issue so the community becomes aware of their decision and so this project can get started since it will be a process to get to the completion.

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STUDY SESSION MINUTES February 19, 2019

Page 6

NEW BUSINESS: Lynn voiced concern over the School Board political signed that are all over town. He was concerned with the size and the location. Brown stated the size in compliant, but he would talk to Ken Buchanan, Code Enforcement Officer, about sending out letters to the candidates, which had previously been common practice. Lynn stated some of the signs are close to the stop signs and are causing people to pull forward too far in order to see past the signs. Johnson asked about the annexation agreement with the apartments on Prairieview Road and the status of the improvements they are required to do in advance of annexation. Brown stated they had been given notice that the improvements needed to be made. Chamley noted that the letter went out in December requiring the improvements and the deadline for the improvements to be completed. Metzger stated he would be absent for the March 19th meeting. Brown stated, due to Spring Break, Community Development would be taking their items to the first meeting on March 12th. ADJOURNMENT: There being no further business, Johnson moved, Oliger seconded, “TO ADJOURN AT 7:00 P.M.”. ROLL CALL: ALL YES. Motion carried. Respectfully submitted, Cheryl Sproul Village Clerk/FOIA Officer

Page 16: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259

Phone: (217) 586-4456 • Fax: (217) 586-5696 www.mahomet-il.gov www.ChooseMahomet.com

Treasurer’s Report For the Month January 2019

Presented February 19, 2019

FINANCIAL REVIEW

1. The funds available as of 1/31/19 total $12,436,076.22

2. Beg. Balance 05/01/18 $11,799,361.65 January `18 January`19 FY18 YTD FY19 YTD

Revenues $ 850,343.38 $1,136,261.14 $10,109,614.96 $10,294,227.70 Expenses $ 848,744.32 $1,024,494.74 $9,356,247.82 $9,625,170.52 Other Source/Use (AR) -$32,342.61 End. Balance 1/31/19 $12,436,076.22

Budget comparison reports should reflect expenses and revenues collected at approximately 75%. Revenues for this fiscal year are currently at 76.29% collected and expenditures are currently at 62.73% expended.

3. Attached is a report containing monthly information on a fiscal year basis for salesTax, use tax, income tax, personal property replacement tax, telecommunications tax, motor fuel tax and utility tax. Year to date, the Telecommunications tax has seen a decrease of $2,263.21 from last year. Totals collected this fiscal year are $182,062.48 higher than the same period last year.

4. The Village received a real estate distribution for interest in the amount of $1,120.72.

5. Utility tax revenue was distributed evenly between General Corporate and Parks with$150,000 going to each fund.

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Year May Jun Jul Aug Sep Oct Nov Dec Jan Feb March April TotalYTD +/-

Previous Year2019 53,200.13 62,050.38 64,343.05 73,903.09 67,527.76 68,213.52 63,111.89 68,760.60 61,569.76 582,680.18 58,142.192018 45,900.86 52,366.91 51,300.48 56,686.45 55,848.37 66,175.15 65,435.01 64,551.68 66,273.08 61,158.82 68,801.48 54,695.40 709,193.69 89,331.912017 42,001.31 50,817.68 50,764.46 57,909.74 55,480.03 54,020.71 56,011.89 50,419.08 53,115.30 47,669.54 57,274.76 44,377.28 619,861.78 -7,602.522016 42,707.26 48,069.92 51,444.29 59,477.11 59,071.86 54,048.54 57,689.96 53,507.20 52,378.44 50,879.36 55,439.64 42,750.72 627,464.30 11,474.792015 41,353.00 51,090.41 51,738.07 58,287.31 60,055.78 52,794.00 55,427.32 52,391.47 50,435.54 49,212.90 49,831.72 43,371.99 615,989.51 -11,187.162014 45,236.78 53,087.93 53,567.35 59,375.75 56,841.24 55,994.64 53,028.12 50,313.66 54,354.07 47,729.15 50,590.40 47,057.58 627,176.67 -28,334.072013 46,318.77 53,715.10 53,161.25 63,184.90 60,906.36 54,328.44 58,926.24 60,043.21 53,299.46 48,653.21 55,878.90 47,094.90 655,510.74 13,452.662012 36,981.10 55,756.82 57,509.84 60,699.93 60,372.16 57,057.89 57,287.78 56,267.07 52,412.41 48,146.18 52,947.89 46,619.01 642,058.08 31,231.902011 49,129.44 42,909.31 51,507.69 55,103.48 58,705.12 52,770.21 50,617.36 48,085.53 55,702.09 49,264.98 52,720.07 44,310.90 610,826.18 67,758.252010 36,257.82 46,602.85 46,612.62 51,393.54 49,056.46 44,466.34 45,508.43 45,877.64 46,220.49 47,815.26 45,634.07 37,622.41 543,067.93 -27,178.422009 40,278.72 46,528.87 49,682.67 51,031.70 53,613.97 52,325.62 51,349.28 54,330.48 48,629.11 41,071.51 43,718.78 37,685.64 570,246.35 -3,966.792008 43,677.10 41,245.29 49,963.67 45,572.91 58,851.21 48,516.30 49,045.02 49,128.61 48,523.95 44,013.97 52,507.64 43,167.47 574,213.14 30,131.862007 44,325.22 39,515.31 50,269.22 46,522.96 55,259.37 48,323.83 43,671.06 44,311.65 48,182.31 43,085.61 45,290.92 35,323.82 544,081.28 33,848.162006 32,929.79 38,942.67 39,109.66 38,725.67 45,260.66 45,415.66 59,271.87 49,499.28 39,648.17 42,962.55 43,735.70 34,731.44 510,233.12 23,018.372005 39,145.92 39,004.25 42,172.71 46,167.55 35,355.46 37,869.09 44,019.41 42,248.50 40,692.78 44,324.51 40,102.18 36,112.39 487,214.75 -1,782.292004 40,041.50 36,265.45 46,982.34 40,240.97 41,291.88 42,184.14 44,703.17 39,547.24 40,653.58 39,308.56 38,831.81 38,946.40 488,997.04 85,585.262003 31,597.44 28,154.08 36,277.72 37,890.46 36,019.03 35,431.43 32,076.06 36,076.72 35,410.20 33,684.39 36,470.68 24,323.57 403,411.78 -1,415.202002 26,443.97 29,679.96 34,943.33 37,837.21 38,497.31 35,635.37 33,623.24 37,105.25 33,787.56 33,972.16 33,777.91 29,523.71 404,826.98 62,269.342001 25,321.64 25,265.99 32,244.25 30,743.05 29,255.48 29,978.69 27,426.43 29,464.85 30,198.90 28,620.91 30,242.75 23,794.70 342,557.64

Avg last 5 years 45,032.51 52,879.06 53,918.07 61,252.74 59,596.76 59,050.38 59,535.21 57,926.01 56,754.42 51,329.95 56,387.60 46,450.59 631,037.89

Year May Jun Jul Aug Sep Oct Nov Dec Jan Feb March April TotalYTD +/-

Previous Year2019 16,454.85 19,871.74 17,343.43 18,911.74 20,253.64 19,647.50 18,685.54 21,435.12 22,688.55 175,292.11 23,486.232018 12,501.31 18,814.84 16,157.15 16,278.87 17,218.12 16,484.08 17,530.48 18,474.70 18,346.33 21,252.09 26,880.25 16,000.60 215,938.82 38,607.692017 12,474.43 14,658.40 14,277.50 13,893.04 15,669.31 12,470.55 13,594.94 13,975.08 15,241.63 14,797.81 22,994.81 13,283.63 177,331.13 10,300.352016 12,957.84 13,662.00 13,410.44 12773.71 14,408.17 13,358.39 12,206.45 14,034.62 14,134.18 13,928.87 19,918.30 12,237.81 167,030.78 27,263.302015 8,508.88 11,234.18 10,356.63 11,003.62 12,282.24 10,473.24 11,342.08 13,762.45 13,021.39 12,379.55 18,764.39 6,638.83 139,767.48 15,866.502014 7,339.46 9,212.23 10,110.30 8,928.03 11,857.59 10,200.83 9,531.38 10,283.10 11,035.46 10,389.11 16,346.05 8,667.44 123,900.98 8,291.392013 7,639.67 9,444.98 8,710.49 9,107.84 10,183.33 8,415.25 9,395.75 9,626.24 9,355.34 9,855.48 14,076.51 9,798.71 115,609.59 11,706.312012 5,687.22 9,369.57 8,753.75 8,528.77 9,423.72 7,542.44 8,982.93 6,812.87 8,567.30 8,626.55 13,183.49 8,424.67 103,903.28 36,707.472011 3,232.06 6,450.09 4,908.75 4,653.10 6,003.58 4,990.76 4,835.73 5,618.40 7,068.32 5,494.69 8,650.10 5,290.23 67,195.81 8,899.102010 4,347.46 5,216.28 5,325.95 4,504.79 5,989.75 4,759.11 4,251.21 4,588.58 4,447.76 3,972.78 6,829.17 4,063.87 58,296.71 -12,427.752009 4,852.03 6,212.25 5,728.55 5,267.70 6,474.19 5,419.42 6,824.97 6,200.17 5,934.58 5,309.92 7,638.45 4,862.23 70,724.46 4,249.172008 4,127.29 5,031.58 5,132.42 5,583.93 6,553.34 4,812.98 5,063.29 5,504.21 5,629.56 5,672.78 8,086.81 5,277.10 66,475.29 3,189.482007 4,790.10 4,526.86 5,508.03 4,910.45 5,658.35 4,742.29 5,786.71 5,656.65 5,341.84 4,784.63 7,300.08 4,279.82 63,285.81 5,032.802006 4,072.53 4,654.60 5,585.27 4,361.78 5,130.95 4,174.18 4,497.51 4,819.72 4,469.45 4,309.84 7,401.03 4,776.15 58,253.01 8,082.012005 4,321.29 4,206.15 3,786.62 3,927.40 4,668.15 4,079.86 3,914.23 4,241.34 3,831.53 3,502.27 6,071.42 3,620.74 50,171.00 4,843.282004 2,729.32 3,690.67 3,487.25 3,202.73 4,069.21 3,969.40 3,608.05 3,199.34 3,344.93 3,932.99 5,446.40 4,647.43 45,327.72 -4,115.242003 4,191.58 8,778.65 3,373.34 3,268.33 3,725.55 3,324.56 3,339.33 3,998.28 3,652.06 3,393.78 5,138.15 3,259.35 49,442.96 -3,909.462002 3,933.12 1,778.74 8,266.07 4,434.61 4,850.81 4,978.80 4,273.83 4,519.66 5,307.76 4,636.22 6,372.80 53,352.42 1,819.552001 2,535.45 11,192.08 4,801.99 4,030.65 4,514.71 5,186.74 4,863.66 4,132.48 6,038.89 4,236.22 51,532.87

Avg last 5 years 12,579.46 15,648.23 14,309.03 14,572.20 15,966.30 14,486.75 14,671.90 16,336.39 16,686.42 14,549.49 20,980.76 11,365.66 175,072.06

Year May Jun Jul Aug Sep Oct Nov Dec Jan Feb March April TotalYTD +/-

Previous Year2019 115,206.55 53,221.17 71,960.14 52,823.42 51,553.52 80,123.74 57,707.49 47,831.54 69,693.66 600,121.23 63,874.182018 97,278.60 58,225.13 77,024.78 36,809.87 43,418.06 66,106.63 49,751.11 43,800.18 63,832.69 92,397.42 46,450.47 71,326.88 746,421.82 60,360.852017 98,998.62 47,321.63 67,535.86 39,328.83 42,958.67 63,481.34 42,607.31 38,601.13 62,409.62 72,180.70 37,779.84 72,857.42 686,060.97 -87,441.772016 130,103.88 54,029.99 76,233.14 44,239.49 42,135.56 74,055.10 48,828.87 38,187.40 71,650.70 78,408.20 45,392.97 70,237.44 773,502.74 62,693.652015 109,700.45 40,860.18 67,624.89 39,449.47 38,577.39 68,833.43 46,407.08 34,895.20 59,124.03 88,213.43 38,482.87 78,640.67 710,809.09 3,545.392014 123,837.11 42,072.57 64,436.54 40,034.43 39,056.69 68,140.73 45,115.14 36,010.30 66,685.10 70,769.91 40,420.82 70,684.36 707,263.70 53,168.792013 91,198.58 47,948.11 61,572.20 38,637.24 38,324.94 60,345.62 45,597.53 37,629.87 58,330.44 68,856.36 38,610.18 67,043.84 654,094.91 84,859.112012 45,371.02 43,325.90 56,126.33 38,613.13 37,166.67 59,152.74 37,594.87 35,397.17 52,590.77 60,634.32 40,452.78 62,810.10 569,235.80 188,992.402011 48,197.94 25,699.83 36,118.48 23,679.40 24,283.99 35,294.05 26,561.91 29,376.01 33,490.77 41,387.12 20,642.29 35,511.61 380,243.40 -7,106.402010 59,400.24 31,716.51 34,532.38 23,506.66 22,444.96 34,587.00 26,059.22 20,484.12 36,006.74 38,161.06 23,612.81 36,838.10 387,349.80 -57,017.102009 74,271.50 39,702.23 43,950.96 25,627.34 24,638.87 43,822.06 27,369.17 21,318.32 35,999.34 45,263.70 24,531.40 37,872.01 444,366.90 -4,674.702008 63,820.01 40,706.55 40,306.06 24,193.58 24,817.16 42,280.83 27,176.09 24,765.53 36,540.71 53,997.06 28,828.31 41,609.71 449,041.60 37,991.272007 54,227.07 38,749.07 36,761.39 22,816.29 24,142.20 41,293.54 24,971.48 24,488.53 32,834.04 45,538.19 24,130.59 41,097.94 411,050.33 38,388.442006 49,645.52 30,823.28 34,450.80 21,477.04 22,683.61 36,331.96 23,805.44 21,580.17 32,558.88 40,133.87 22,717.27 36,454.05 372,661.89 42,490.752005 39,983.18 21,943.58 29,110.60 19,385.18 22,276.17 31,386.85 21,814.18 21,126.71 29,549.20 35,978.12 23,464.89 34,152.48 330,171.14 35,425.042004 40,527.09 25,794.18 26,631.37 17,495.15 17,571.08 25,164.38 16,836.76 21,806.83 27,337.76 30,002.12 19,758.79 25,820.59 294,746.10 45,746.432003 0.00 0.00 29,855.62 20,389.34 20,612.36 29,866.52 20,847.58 20,847.58 29,899.98 31,858.03 22,411.33 22,411.33 248,999.67

Avg last 5 years 110,257.62 50,731.62 72,075.76 42,530.22 43,728.64 70,520.05 49,060.37 40,663.09 65,342.14 80,393.93 41,705.39 72,749.35 703,383.17

Village of Mahomet

Sales Tax

Local Use Tax

Income Tax

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Year May Jun Jul Aug Sep Oct Nov Dec Jan March April TotalYTD +/-

Previous Year2019 1,072.59 835.78 84.47 834.24 184.96 702.73 3,714.77 419.782018 920.76 941.55 43.41 642.77 169.47 577.03 511.89 1,052.26 4,859.14 -1102.182017 893.47 971.29 113.07 883.45 235.29 873.74 561.26 1,429.75 5,961.32 286.762016 1,177.44 967.3 130.36 972.38 237.49 773.19 310.53 1,105.87 5,674.56 73.402015 923.23 930.15 100.05 921.83 245.38 817.95 233.50 1,429.07 5,601.16 -139.902014 1,069.75 1,045.25 109.64 763.87 278.65 943.1 279.89 1250.91 5,741.06 2,891.722013 748.21 966.92 116.84 735.83 281.54 747.76 234.02 1185.63 2,849.34 -157.752012 764.51 709.31 177.54 1,184.61 171.12 729.22 203.84 1119.85 3,007.09 -715.832011 654.94 665.23 87.36 1,281.60 1,033.79 529.79 293.07 1063.31 3,722.92 506.702010 1,065.39 857.22 88.06 978.89 226.66 644.09 251.17 934.71 3,216.22 -550.932009 1183.25 947.35 517.83 845.62 273.1 614.71 226.63 1092.44 3,767.15 -121.712008 1040.91 1036.68 457.25 950.07 403.95 842.09 389.65 1105.68 3,888.86 737.842007 722.36 942.4 297.63 951 237.63 690.79 365.46 1251.85 3,151.02 215.802006 548.31 758.39 591.08 798.23 239.21 714.52 249.26 1125.05 2,935.22 988.062005 393.24 560.7 244.19 571.22 177.81 616.79 339.58 990.08 1,947.16 488.25

507.8 50.98 488.32 411.81 580.07 252.62 771.48 1,458.91Avg last 5

years 997.50 929.21 94.27 850.93 214.52 748.93 379.41 1,253.57 5,162.19

Year May Jun Jul Aug Sep Oct Nov Dec Jan Feb March April TotalYTD +/-

Previous Year2019 10,876.54 11,509.87 11,074.96 12,682.54 11,350.39 11,494.76 11,948.64 11,495.07 12,766.77 105,199.54 -2,263.212018 12,156.59 12,718.11 12,139.70 12,307.08 11,768.67 11,969.60 11,659.43 11,284.88 11,458.69 11,091.84 11,673.65 11,577.71 141,805.95 -15,651.892017 12,879.53 13,789.71 12,987.79 13,084.45 13,762.61 13,182.50 13,624.65 12,901.06 12,761.40 12,847.29 13,069.50 12,567.35 157,457.84 -10,734.302016 11,581.21 12,258.16 11,553.39 13,964.64 14,095.24 14,090.77 13,370.69 20,717.83 13,811.72 13,132.32 16,044.78 13,571.39 168,192.14 15,697.352015 15,010.10 14,745.02 15,274.58 12,138.01 12,147.95 12,321.38 11,896.49 12,052.81 11,858.46 10,253.06 13,262.75 11,534.18 152,494.79 -37,262.412014 16,237.93 16,912.24 16,003.01 15,514.08 15,162.47 15,629.37 15,704.88 15,200.80 15,953.07 15,684.37 15,953.68 15,801.30 189,757.20 -46,084.852013 10,308.97 58,556.72 16,797.55 17,199.25 17,691.59 14,332.63 15,822.33 18,559.42 16,823.65 16,427.10 16,729.72 16,593.12 235,842.05 69,942.472012 17,268.87 15,628.29 17,479.15 15,470.34 15,975.11 11,990.96 11,196.65 11,862.53 12,254.90 12,859.94 12,060.21 11,852.63 165,899.58 -46,623.132011 23,730.93 16,330.89 19,645.37 23,597.65 16,242.43 17,364.16 17,527.02 16,873.60 12,067.12 19,908.57 11,391.54 17,843.43 212,522.71 -29,224.312010 18,296.29 19,092.43 23,979.70 23,475.91 19,086.74 19,457.44 19,222.16 19,345.49 20,275.86 19,162.32 20,139.39 20,213.29 241,747.02 22,575.642009 15,217.37 10,732.60 17,613.83 21,839.42 19,099.62 18,963.06 18,740.97 18,117.20 18,834.25 23,139.54 16,466.38 20,407.14 219,171.38 -4,549.782008 16,011.90 18,948.93 17,230.01 14,912.08 26,491.10 18,819.39 18,911.80 21,995.59 16,242.09 14,457.97 24,864.60 14,835.70 223,721.16 5,115.332007 28,353.03 11,054.60 16,147.44 25,931.82 18,276.08 15,964.62 17,945.66 14,064.82 17,622.26 15,152.98 17,465.35 20,627.17 218,605.83 -14,906.942006 20,281.79 19,953.09 22,352.32 18,795.89 13,653.40 26,884.40 18,251.39 17,308.24 15,337.17 14,114.36 29,348.98 17,231.74 233,512.772005 0.00 0.00 0.00 16,193.68 23,735.50 24,172.31 24,040.25 17,556.47 19,132.07 18,116.10 142,946.38

Avg last 5 years 12,500.79 13,004.17 12,606.08 13,281.80 12,624.97 12,611.80 12,499.98 13,690.33 12,531.41 12,601.78 14,000.87 13,010.39 145,030.05

Year May Jun Jul Aug Sep Oct Nov Dec Jan Feb March April TotalYTD +/-

Previous Year2019 17,703.35 16,224.29 19,042.24 19,042.24 18,362.15 15,338.69 20,124.56 18,947.26 18,244.52 163,029.30 3,677.362018 15,891.18 18,647.23 14,808.24 19,416.60 18,339.92 16,211.18 18,560.57 18,915.98 18,561.04 19,003.04 16,463.43 16,320.24 211,138.65 26,547.142017 16,517.85 16,404.68 10,345.36 16,605.32 15,769.59 13,919.92 16,113.99 16,418.15 17,217.96 16,367.53 15,605.46 13,305.70 184,591.51 -1,422.802016 16,880.62 15,849.74 10,287.38 18,308.53 17,640.13 11,878.41 15,433.64 17,874.85 16,380.53 15,821.49 15,945.31 13,713.68 186,014.31 11641.82 2015 13,380.42 18,787.00 14,127.85 15,836.87 10,753.83 14,619.84 15,735.00 15,948.97 18,277.33 17,177.23 13,039.06 6,689.09 174,372.49 -3,912.412014 12,481.23 18,456.42 12,667.95 14,858.51 17,448.20 12,342.61 15,856.36 13,677.48 18,162.06 16,004.39 14,739.85 11,589.84 178,284.90 3,844.502013 14,090.61 15,695.90 13,221.56 15,450.50 15,486.24 13,447.10 14,708.77 15,680.44 15,024.20 14,581.58 12,390.43 14,663.07 174,440.40 8,588.902012 10,065.73 9,874.86 9,188.38 15,859.11 15,573.61 13,952.42 15,501.57 16,376.75 15,266.13 14,679.72 14,961.02 14,552.20 165,851.50 41,958.922011 10,578.96 10,235.35 9,673.78 10,485.56 10,198.76 11,741.06 8,601.26 10,971.11 10,503.14 11,362.57 9,149.93 10,391.10 123,892.58 1,651.392010 9,738.93 13,301.44 7,076.29 11,740.72 9,864.39 8,086.08 8,217.04 13,337.67 10,032.36 11,660.83 9,182.87 10,002.57 122,241.19 -6,204.022009 10,917.45 12,710.00 9,649.87 10,689.36 9,751.87 8,936.36 12,149.58 8,289.29 11,845.30 11,676.59 11,374.02 10,455.52 128,445.21 -8,380.462008 11,588.34 12,712.31 10,326.95 12,236.94 12,183.27 10,585.54 12,059.58 10,649.94 11,339.84 12,128.48 10,490.27 10,524.21 136,825.67 -4,269.432007 11,175.51 10,705.14 12,646.52 12,000.70 12,703.01 10,942.84 11,088.50 12,339.90 11,861.34 11,584.08 12,390.72 11,656.84 141,095.10 81.992006 11,578.98 11,725.88 10,983.67 12,888.80 11,523.96 10,476.20 12,423.72 12,755.27 11,738.87 12,067.08 11,765.30 11,085.38 141,013.11 -450.082005 10,454.03 13,852.57 10,489.63 11,965.72 12,173.66 12,688.76 10,056.57 11,802.95 12,012.59 13,328.73 10,785.18 11,852.80 141,463.19 1,924.492004 11,266.94 12,302.69 10,630.84 12,036.53 12,565.82 11,966.33 12,026.28 11,824.11 11,226.38 11,376.12 12,130.75 10,185.91 139,538.70 579.662003 11,218.71 11,496.25 12,360.83 12,400.82 10,851.04 12,782.38 11,350.42 12,213.05 11,719.01 11,513.50 11,189.44 9,863.59 138,959.04 9,977.362002 8,701.55 9,679.15 9,016.13 12,111.00 11,760.18 11,361.37 11,509.72 11,102.99 11,384.92 11,270.54 11,151.03 9,933.10 128,981.68 16,590.872001 8,176.12 9,519.75 8,811.16 10,861.14 9,551.49 9,724.24 9,728.32 9,902.23 9,324.98 10,587.19 8,544.03 7,660.16 112,390.81

Avg last 5 years 16,074.68 17,182.59 13,722.21 17,841.91 16,173.12 14,393.61 17,193.55 17,621.04 17,736.28 16,874.74 15,158.62 12,323.71 183,829.25

Year May Jun Jul Aug Sep Oct Nov Dec Jan Feb March April TotalYTD +/-

Previous Year2019 37,672.05 28,295.67 33,422.89 38,992.49 32,924.52 33,769.71 29,751.76 29,825.05 40,966.15 305,620.29 34,725.952018 26,820.60 24,554.11 28,870.88 33,718.46 32,974.24 28,892.21 28,623.33 29,336.73 37,103.78 52,690.34 42,889.03 35,995.68 402,469.39 27,270.002017 27,967.50 22,997.90 28,175.44 33,197.53 35,042.09 32,123.68 26,201.76 24,928.89 33,814.79 46,042.45 34,838.32 29,869.04 375,199.39 14,975.742016 27,425.57 23,431.53 28,294.51 28,815.74 32,325.27 30,181.18 23,317.12 24,570.77 31,094.07 41,618.20 39,042.04 30,107.65 360,223.65 -30,311.992015 30,400.64 24,304.36 28,136.50 31,207.95 27,286.84 31,311.86 23,486.83 27,153.85 39,346.19 46,292.78 41,843.89 39,763.95 390,535.64 -47.402014 30,498.93 23,644.61 25,599.94 29,803.53 27,576.77 31,223.95 24,264.57 27,147.19 35,649.06 46,391.86 47,729.94 41,052.69 390,583.04 25,273.792013 22,995.80 22,568.92 25,747.20 34,775.43 31,932.29 26,950.16 22,380.62 27,065.93 31,392.66 43,235.24 37,717.34 36,534.66 365,309.25 17,104.552012 25,141.49 24,652.14 26,339.56 29,509.42 32,942.09 27,055.45 21,143.29 25,710.43 31,432.97 38,325.33 34,810.40 29,130.13 348,204.70 -15,438.852011 24,588.75 21,596.38 27,458.75 31,072.04 32,250.10 28,260.88 22,260.24 23,782.33 36,247.45 44,596.31 39,155.03 30,364.29 363,643.55 15,208.422010 25,962.23 20,317.84 22,463.83 26,835.09 24,628.53 24,320.52 21,698.87 25,019.92 34,989.69 47,300.78 39,448.28 33,439.55 348,435.13 -17,656.342009 28,566.56 20,050.36 24,669.91 26,079.83 24,555.57 25,928.23 21,328.27 28,726.82 41,987.67 49,080.10 41,173.76 31,935.39 366,091.47 24,376.902008 25,681.94 18,904.13 22,007.56 31,043.69 20,318.64 25,864.27 23,130.47 20,782.69 32,487.44 41,274.60 41,034.37 37,176.77 341,714.57 15,395.732007 25,060.30 18,872.90 18,879.51 25,025.13 27,954.31 22,550.77 19,305.45 26,294.26 32,835.12 33,750.41 40,623.37 33,160.31 326,318.84 -28,313.212006 25,157.44 20,099.68 18,249.09 23,596.95 24,926.85 24,092.53 44,337.33 22,627.76 38,541.66 42,876.11 36,509.47 31,611.18 354,632.05 69,443.872005 20,886.65 17,796.77 22,850.18 20,471.93 21,339.28 18,971.46 19,920.70 23,611.05 30,857.39 37,940.22 33,775.89 14,761.66 285,188.18 14,883.12

Motor Fuel Tax

Utility Tax

Personal Property Replacement Tax

Telecommunications Tax

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2004 17,873.99 15,033.59 18,304.12 19,944.90 20,238.13 19,757.55 16,623.03 22,671.60 28,242.31 35,211.25 31,190.46 23,210.13 270,305.06 1,684.272003 18,544.60 15,039.85 21,125.50 20,682.92 20,308.56 18,216.22 17,447.12 22,204.23 25,353.37 31,262.52 31,418.62 25,014.28 268,620.79 36,977.592002 17,718.96 16,481.87 18,014.34 18,838.81 19,225.13 16,084.92 15,870.69 16,709.71 22,083.61 23,541.20 24,200.40 20,871.56 231,643.20 -14,972.112001 13,275.34 14,254.29 18,003.18 15,785.24 18,103.40 16,931.73 16,734.81 17,259.91 29,650.75 33,834.57 28,208.84 22,572.25 246,615.31

Avg last 5 years 30,057.27 24,716.71 29,380.04 33,186.43 32,110.59 31,255.73 26,276.16 27,163.06 36,465.00 46,607.13 41,268.64 35,357.80 366,809.67

Overall Totals 182,062.48

Page 20: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

TREASURER'S REPORT

REVENUES AND EXPENDITURES ACTIVITY

BEGINNING ENDING ENDING

FUND BALANCE MTD YTD BUDGETED % BALANCE BALANCE

1/1/2019 1/31/2019 1/31/2018

GENERAL CORP. $2,094,149.16 $2,213,639.08 $1,925,054.68

Revenues $353,180.28 $3,230,025.70 $3,862,016.00 83.64%

Expenses $233,690.36 $2,974,289.25 $4,349,030.00 68.39%

NET INCOME (LOSS) $119,489.92 $255,736.45 -$487,014.00

POLICE

Expenses $85,880.99 $856,793.81 $1,242,124.00 68.98%

TRANSPORTATION

Expenses $64,161.44 $802,817.32 $1,002,848.00 80.05%

ADMINISTRATION

Expenses $40,996.55 $458,610.36 $744,157.00 61.63%

COMMUNITY DEVELOP.

Expenses $25,439.69 $337,159.61 $624,853.00 53.96%

ENGINEERING

Expenses $16,949.87 $97,045.44 $133,656.00 72.61%

ESDA

Expenses $261.82 $3,119.71 $7,650.00 40.78%

WOM $367,646.55 $400,980.54 $203,191.43

Revenues $65,396.87 $693,372.15 $913,300.00 75.92%

Expenses $32,062.88 $553,403.55 $932,242.00 59.36%

NET INCOME (LOSS) $33,333.99 $139,968.60 -$18,942.00

WWOM $765,925.12 $853,336.42 $357,279.71

Revenues $120,070.99 $1,129,188.88 $1,534,400.00 73.59%

Expenses $32,659.69 $775,180.44 $1,734,308.00 44.70%

NET INCOME (LOSS) $87,411.30 $354,008.44 -$199,908.00

WWCI $2,363,157.07 $2,385,695.98 $2,354,071.80

Revenues $24,400.20 $100,009.94 $613,000.00 16.31%

Expenses $1,861.29 $85,548.79 $460,000.00 18.60%

NET INCOME (LOSS) $22,538.91 $14,461.15 $153,000.00

WCI $260,473.46 $264,950.57 $244,899.92

Revenue $4,477.11 $47,713.41 $297,000.00 16.07%

Expenses $0.00 $34,749.25 $65,000.00 53.46%

NET INCOME (LOSS) $4,477.11 $12,964.16 $232,000.00

W/S BOND FUND-A $320,951.23 $321,061.63 $340,912.88

Revenues $110.40 $237,179.64 $237,067.00 100.05%

Expenses $0.00 $257,367.67 $257,425.00 99.98%

NET INCOME (LOSS) $110.40 -$20,188.03 -$20,358.00

ECONOMIC DEVELOP. $122,806.62 $121,446.58 $113,282.56

Revenues $249.96 $52,252.78 $52,650.00 99.25%

Expenses $1,610.00 $42,208.55 $116,575.00 36.21%

NET INCOME (LOSS) -$1,360.04 $10,044.23 -$63,925.00

RECREATION $171,813.96 $164,812.90 $158,900.10

Revenues $9,265.19 $171,285.27 $216,691.00 79.05%

Expenses $16,266.25 $186,756.59 $263,071.00 70.99%

NET INCOME (LOSS) -$7,001.06 -$15,471.32 -$46,380.00

PARKS $209,099.07 $345,747.67 $409,881.87

Revenues $151,315.08 $272,972.90 $429,828.00 63.51%

Expenses $14,666.48 $368,938.75 $576,585.00 63.99%

NET INCOME (LOSS) $136,648.60 -$95,965.85 -$146,757.00

FOR December 2018

Page 21: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

BEGINNING ENDING ENDING

FUND BALANCE MTD YTD BUDGETED % BALANCE BALANCE

1/1/2019 1/31/2019 1/31/2018

MFT $365,791.44 $384,521.98 $332,033.58

Revenues $19,215.62 $182,751.03 $230,875.00 79.16%

Expenses $485.08 $170,315.15 $228,500.00 74.54%

NET INCOME (LOSS) $18,730.54 $12,435.88 $2,375.00

IMRF $80,655.19 $73,516.39 $72,071.73

Revenues $26.54 $108,832.91 $119,090.00 91.39%

Expenses $7,165.34 $83,482.08 $155,000.00 53.86%

NET INCOME (LOSS) -$7,138.80 $25,350.83 -$35,910.00

POLICE PENSION $1,621,696.57 $1,621,957.58 $1,578,199.99

Revenues $4,466.06 $137,940.44 $272,600.00 50.60%

Expenses $4,205.05 $97,734.99 $246,700.00 39.62%

NET INCOME (LOSS) $261.01 $40,205.45 $25,900.00

SOCIAL SECURITY $60,010.50 $49,244.87 $65,095.48

Revenues $18.82 $116,667.11 $136,950.00 85.19%

Expenses $10,784.45 $103,920.76 $160,000.00 64.95%

NET INCOME (LOSS) -$10,765.63 $12,746.35 -$23,050.00

SANGAMON MUSIC $2,715.29 $6,134.19 $22,406.83

Revenues $4,000.00 $68,229.72 $105,500.00 64.67%

Expenses $581.10 $110,599.05 $103,500.00 106.86%

NET INCOME (LOSS) $3,418.90 -$42,369.33 $2,000.00

PRAIRIEVIEW ROAD $17,489.66 $17,495.63 $0.00

Revenues $5.97 $53.72 $25,050.00 0.21%

Expenses $0.00 $0.00 $25,000.00 0.00%

NET INCOME (LOSS) $5.97 $53.72 $50.00

INSURANCE $12,709.31 $12,713.68 $24,102.32

Revenue $4.37 $98,807.86 $119,010.00 83.02%

Expenses $0.00 $110,220.32 $131,500.00 83.82%

NET INCOME (LOSS) $4.37 -$11,412.46 -$12,490.00

FORFEITED FUND-FED $87.23 $87.26 $86.90

Revenue $0.03 $0.27 $1.00 27.00%

Expenses $0.00 $0.00 $88.00 0.00%

NET INCOME (LOSS) $0.03 $0.27 -$87.00

FORFEITED FUNDS $7,094.35 $7,885.11 $6,967.38

Revenue $790.76 $3,006.97 $2,520.00 119.32%

Expenses $0.00 $2,781.91 $6,000.00 46.37%

NET INCOME (LOSS) $790.76 $225.06 -$3,480.00

BOND-EASTWOOD $19,490.61 $19,497.31 $19,551.67

Revenues $6.70 $72,219.33 $72,250.00 99.96%

Expenses $0.00 $72,293.00 $72,293.00 100.00%

NET INCOME (LOSS) $6.70 -$73.67 -$43.00

UTILITY TAX $308,897.77 $49,899.03 $62,470.05

Revenues $41,001.26 $305,836.85 $380,100.00 80.46%

Expenses $300,000.00 $300,000.00 $420,000.00 71.43%

NET INCOME (LOSS) -$258,998.74 $5,836.85 -$39,900.00

2012A&B DEBT SER. $108,579.83 $433,328.20 $444,921.17

Revenues $324,748.37 $325,813.17 $326,675.00 99.74%

Expenses $0.00 $337,845.66 $337,875.00 99.99%

NET INCOME (LOSS) $324,748.37 -$12,032.49 -$11,200.00

TIF $911,808.00 $548,824.56 $460,002.18

Revenues $273.33 $2,003,786.24 $2,023,240.00 99.04%

Expenses $363,256.77 $1,903,128.80 $2,083,418.00 91.35%

NET INCOME (LOSS) -$362,983.44 $100,657.44 -$60,178.00

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BEGINNING ENDING ENDING

FUND BALANCE MTD YTD BUDGETED % BALANCE BALANCE

1/1/2019 1/31/2019 1/31/2018

CE/VR $424,082.25 $419,027.14 $211,111.30

Revenues $144.89 $311,700.94 $333,943.00 93.34%

Expenses $5,200.00 $84,882.37 $394,400.00 21.52%

NET INCOME (LOSS) -$5,055.11 $226,818.57 -$60,457.00

TRANSPORTATION CI $582,616.10 $595,581.93 $699,976.65

Revenues $12,965.83 $207,222.70 $243,500.00 85.10%

Expenses $0.00 $322,416.38 $534,500.00 60.32%

NET INCOME (LOSS) $12,965.83 -$115,193.68 -$291,000.00

WWTP $942,818.03 $942,882.03 $1,254,013.30

Revenues $64.00 $304,913.88 $610,000.00 49.99%

Expenses $0.00 $390,704.25 $1,533,230.00 25.48%

NET INCOME (LOSS) $64.00 -$85,790.37 -$923,230.00

W/S BOND FUND-B $2,076.47 $2,077.18 $110,150.18

Revenues $0.71 $267.87 $400.00 66.97%

Expenses $0.00 $108,467.67 $108,475.00 99.99%

NET INCOME (LOSS) $0.00 -$108,199.80 -$108,075.00

E-PAY (Closed) $0.00 $0.00 $2,442.09

Revenues $0.00 $17,612.05 $100,020.00 17.61%

Expenses $0.00 $19,261.04 $100,000.00 19.26%

NET INCOME (LOSS) $0.00 -$1,648.99 $20.00

TR. FACILITY CONST. $17,474.95 $17,480.96 $16,412.37

Revenues $6.01 $86.60 $80,065.00 0.11%

Expenses $0.00 $23,666.25 $99,190.00 23.86%

NET INCOME (LOSS) $6.01 -$23,579.65 -$19,125.00

TCI DEBT SERVICE $146,809.95 $146,860.45 $157,282.75

Revenues $50.50 $94,430.32 $94,380.00 100.05%

Expenses $0.00 $105,008.00 $105,008.00 100.00%

NET INCOME (LOSS) $50.50 -$10,577.68 -$10,628.00

DARK FIBER $15,384.08 $15,389.37 $5,330.28

Revenues $5.29 $47.05 $20,005.00 0.24%

Expenses $0.00 $0.00 $25,000.00 0.00%

NET INCOME (LOSS) $5.29 $47.05 -$4,995.00

CREDIT CARD $0.00 $0.00 $0.00

Revenues $0.00 $0.00 $40,002.00 0.00%

Expenses $0.00 $0.00 $40,000.00 0.00%

NET INCOME (LOSS) $0.00 $0.00 $2.00

TOTAL CASH $12,324,309.82 $12,436,076.22 $11,652,103.15

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SYS DATE 021319 Village of Mahomet SYS TIME 11:18 [GSCI] STATEMENT OF CASH AND INVESTMENTS AS OF THE MONTH & YEAR 01/19

CASH FUNDS NAME OF FUND ON HAND INVESTMENTS AVAILABLE

GENERAL CORP. $2,213,639.08 $.00 $2,213,639.08

WATER OPERATIONS & MAINTENA $400,980.54 $.00 $400,980.54

WASTEWATER OPERATIONS & MAI $853,336.42 $.00 $853,336.42

WASTEWATER CAPITAL IMPROVEM $495,916.08 $1,889,779.90 $2,385,695.98

WATER CAPITAL IMPROVEMENT $264,950.57 $.00 $264,950.57

WATER SEWER BOND FUND $321,061.63 $.00 $321,061.63

ECONOMIC DEVELOPMENT $121,446.58 $.00 $121,446.58

RECREATION $164,812.90 $.00 $164,812.90

PARKS $210,301.37 $135,446.30 $345,747.67

MOTOR FUEL TAX $384,521.98 $.00 $384,521.98

ILLINOIS MUNICIPAL RETIREME $73,516.39 $.00 $73,516.39

POLICE PENSION FUND $238,524.06 $1,383,433.52 $1,621,957.58

SOCIAL SECURITY $49,244.87 $.00 $49,244.87

MUSIC FESTIVAL $6,134.19 $.00 $6,134.19

PRAIRIEVIEW ROAD ESCROW FUN $17,495.63 $.00 $17,495.63

INSURANCE $12,713.68 $.00 $12,713.68

FORFEITED FUNDS-FEDERAL $87.26 $.00 $87.26

FORFEITED FUNDS $7,885.11 $.00 $7,885.11

BOND ISSUE 2000 $19,497.31 $.00 $19,497.31

UTILITY TAX $49,899.03 $.00 $49,899.03

2012A &2012B DEBT SERVICE-T $433,328.20 $.00 $433,328.20

TAX INCREMENT FINANCING $548,824.56 $.00 $548,824.56

CAPITAL EQUIP/VEHICLE REPLA $419,027.14 $.00 $419,027.14

TRANSPORTATION SYSTEM CAP. $595,581.93 $.00 $595,581.93

WWTPE/RESERVE/DEBT SERVICE $186,115.69 $756,766.34 $942,882.03

SERIES 2003B $2,077.18 $.00 $2,077.18

FACILITY BOND ISSUE-CONSTRU $17,480.96 $.00 $17,480.96

TRANSPORTATION FAC. DEBT SE $146,860.45 $.00 $146,860.45

DARK FIBER $15,389.37 $.00 $15,389.37

================ ================ ================ Totals $8,270,650.16 $4,165,426.06 $12,436,076.22

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SYS DATE 021319 Village of Mahomet SYS TIME 11:19 [GBC1] GENERAL CORP. B U D G E T C O M P A R I S O N A N A L Y S I S For January of 2019 OPTION 2 Wednesday February 13, 2019 PAGE: 1

G/L ACCT REVENUE / EXPENSE FISCAL UNENCUMB ** LAST YEAR ** NUMBER TITLE M-T-D Y-T-D ENCUMBERED BUDGET BALANCE M-T-D Y-T-D===================================================================================================================================

GENERAL CORP. REVENUE 01-00-4050 CITY COURT 1000.00 9335.00 7500.00 1835.00- 1750.00 7600.00 01-00-4100 ILLINOIS SALES TAX 61569.76 635503.60 715000.00 79496.40 66273.08 524537.99 01-00-4150 USE TAX 22688.55 175292.11 218400.00 43107.89 18346.33 151805.88 01-00-4206 REAL ESTATE TAX .00 665047.41 666260.00 1212.59 .00 613511.79 01-00-4207 RET-AUDIT .00 15443.78 15400.00 43.78- .00 15371.64 01-00-4208 RET-PD .00 223934.68 224280.00 345.32 .00 211245.70 01-00-4209 RET-S/A .00 59206.49 60800.00 1593.51 .00 59507.98 01-00-4210 RET-ROAD/BRIDGE .00 109840.82 109500.00 340.82- .00 103957.98 01-00-4211 RET-PUBLIC BENEFIT .00 1442.49 .00 1442.49- .00 .00 01-00-4212 RET-ESDA .00 1769.61 1690.00 79.61- .00 1521.95 01-00-4300 INCOME TAX 69693.66 547297.81 798000.00 250702.19 63832.69 646884.31 01-00-4400 INTEREST INCOME 718.36 6482.37 6000.00 482.37- 743.45 5826.78 01-00-4415 LIQUOR LICENSE FEE .00 955.00 35000.00 34045.00 2500.00- 7375.00 01-00-4420 VIDEO GAMING TAX 3441.18 31727.21 45600.00 13872.79 3858.09 22070.59 01-00-4500 BUILDING PERMITS & FEES 1037.11 46378.02 55000.00 8621.98 476.28 34271.83 01-00-4505 LICENSE AND FEES .00 3900.00 3300.00 600.00- 50.00 3200.00 01-00-4510 FRANCHISE/MAINTENANCE FEE 24032.50 283517.79 370000.00 86482.21 23255.28 253805.67 01-00-4550 POLICE FINES 2560.94 26637.32 29000.00 2362.68 1180.40 22722.55 01-00-4600 REPLACEMENT TAX 702.73 3919.31 5000.00 1080.69 636.25 3633.17 01-00-4700 MISC. INCOME 115.00 11469.46 7000.00 4469.46- 35.00 18535.14 01-00-4800 REIMBURSEMENT-SRO .00 58622.73 61944.00 3321.27 .00 .00 01-00-4900 TRANSFER FROM UTILITY TAX 150000.00 150000.00 200000.00 50000.00 100000.00 100000.00 01-00-4917 TRANSFER FROM IMRF 4999.29 62108.25 90872.00 28763.75 6360.68 57607.67 01-00-4919 TRANSFER FROM SOCIAL SECU 9589.47 91827.13 125445.00 33617.87 9190.13 80370.22 01-00-4920 TRANSFER FROM SLEP 1031.73 8367.31 11025.00 2657.69 1133.90 8507.88 ** TOTAL GENERAL CORP. 283486.62 2682727.89 3064016.00 381288.11 230788.87 2306987.41

REVENUE 353180.28 3230025.70 3862016.00 631990.30 294621.56 2953871.72

GENERAL CORP TRANSFERS 01-00-7803 TRANSFER TO RECREATION .00 14000.00 .00 14000.00 .00 .00 14000.00 01-00-7804 TRANSFER TO CAP. IMPROVEM .00 100000.00 .00 100000.00 .00 .00 75000.00 01-00-7806 TRANSFER TO CR/VRF .00 254743.00 .00 254743.00 .00 .00 121000.00 01-00-7810 TRANSFER TO ED .00 50000.00 .00 50000.00 .00 .00 50000.00 01-00-7817 TRANSFER TO IMRF .00 .00 .00 10000.00 10000.00 .00 .00 01-00-7819 TRANSFER TO SS .00 .00 .00 20000.00 20000.00 5000.00 15000.00 01-00-7821 TRANSFER TO PREF-SALES TA .00 .00 .00 25000.00 25000.00 .00 .00 01-00-7822 TRANSFER TO INSURANCE .00 .00 .00 20000.00 20000.00 5000.00 20000.00 01-00-7835 TRANSFER TO TRANS FACILIT .00 .00 .00 80000.00 80000.00 .00 .00 01-00-7848 TRANSFER TO FIBER .00 .00 .00 20000.00 20000.00 .00 .00 ** TOTAL TRANSFER .00 418743.00 .00 593743.00 175000.00 10000.00 295000.00

EXPENSE .00 418743.00 .00 593743.00 175000.00 10000.00 295000.00

***** DEPARTMENT 00 TOTALS *** 353180.28 2811282.70 .00 3268273.00 456990.30 284621.56 2658871.72

POLICE EXPENSES 01-10-7011 WAGES 58057.45 515418.49 .00 666300.00 150881.51 53572.59 472271.30 01-10-7012 OVERTIME 3664.89 29144.99 .00 35000.00 5855.01 2659.77 24580.98 01-10-7021 IMRF 241.29 3425.35 .00 3600.00 174.65 321.45 3347.34 01-10-7022 FICA/MEDICARE 4307.37 39369.56 .00 53649.00 14279.44 3990.82 35734.21 01-10-7023 SLEP 1031.73 8367.31 .00 11025.00 2657.69 1133.90 8507.88 01-10-7024 POLICE PENSION .00 .00 .00 100000.00 100000.00 100000.00 100000.00 01-10-7060 ANIMAL CONTROL .00 .00 .00 5000.00 5000.00 .00 348.00 01-10-7071 HEALTH/LIFE INSURANCE 11015.02 82357.01 .00 145550.00 63192.99 9598.65 81534.79 01-10-7075 BUILDING MAINT 1146.70 12444.15 .00 19000.00 6555.85 1478.27 9805.89 01-10-7090 CITY COURT .00 4750.00 .00 9000.00 4250.00 .00 3838.50 01-10-7201 EQUIPMENT - NEW 286.94 10134.14 .00 12000.00 1865.86 .00 5282.82 01-10-7211 EQUIP. MAINT. & REPAIR 166.00 2248.26 .00 2500.00 251.74 .00 439.90 01-10-7314 LEGAL FEES .00 669.61 .00 7000.00 6330.39 .00 7166.25 01-10-7321 GEN/OFFICE SUPPLIES 332.36 4536.03 .00 4500.00 36.03- 375.46 2652.57 01-10-7330 COMPUTER LIC./SUPPORT 1257.31 10271.79 .00 16000.00 5728.21 920.60 7052.33

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SYS DATE 021319 Village of Mahomet SYS TIME 11:19 [GBC1] GENERAL CORP. B U D G E T C O M P A R I S O N A N A L Y S I S For January of 2019 OPTION 2 Wednesday February 13, 2019 PAGE: 2

G/L ACCT REVENUE / EXPENSE FISCAL UNENCUMB ** LAST YEAR ** NUMBER TITLE M-T-D Y-T-D ENCUMBERED BUDGET BALANCE M-T-D Y-T-D===================================================================================================================================

01-10-7331 METCAD .00 73333.48 .00 73000.00 333.48- 89.90 67487.78 01-10-7341 POSTAGE .00 .47 .00 .00 .47- .00 .00 01-10-7355 RECRUITMENT/HIRING .00 3000.34 .00 6000.00 2999.66 .00 518.00 01-10-7356 FIRE AND POLICE COMMISSIO .00 .00 .00 1500.00 1500.00 .00 .00 01-10-7371 SCHOOLS/TRAINING/TRAVEL 1637.00 16156.59 .00 14000.00 2156.59- 1579.69 10826.61 01-10-7391 UTILITIES 1301.80 13461.82 .00 17000.00 3538.18 1400.20 13793.79 01-10-7401 UNIFORMS 353.00 6734.18 .00 10500.00 3765.82 455.15 8688.13 01-10-7451 VEHICLE FUEL 1082.13 14158.18 .00 20000.00 5841.82 1345.44 10575.86 01-10-7454 VEHICLE MAINT. .00 5400.80 .00 8000.00 2599.20 498.68 7330.03 01-10-7501 MISCELLANEOUS .00 1411.26 .00 2000.00 588.74 13.63 1082.76 ** TOTAL POLICE 85880.99 856793.81 .00 1242124.00 385330.19 179434.20 882865.72

EXPENSE 85880.99 856793.81 .00 1242124.00 385330.19 179434.20 882865.72

***** DEPARTMENT 10 TOTALS *** 85880.99- 856793.81- .00 1242124.00- 385330.19- 179434.20- 882865.72-

STREET/ALLEY & PUBLIC BUILDING 01-20-7011 WAGES 24006.08 228843.86 .00 299500.00 70656.14 22558.24 206111.04 01-20-7012 OVERTIME 6329.01 13345.30 .00 15000.00 1654.70 5728.77 12364.96 01-20-7015 TEMPORARY 585.02 16524.40 .00 30240.00 13715.60 775.34 12515.79 01-20-7021 IMRF 2156.91 21412.51 .00 31450.00 10037.49 2568.85 21012.76 01-20-7022 FICA/MEDICARE 2288.70 19347.14 .00 26373.00 7025.86 2172.42 17237.06 01-20-7071 HEALTH/LIFE INSURANCE 5102.56 55278.03 .00 62475.00 7196.97 4935.94 42780.00 01-20-7075 BUILDING MAINT 609.60 9926.04 .00 11000.00 1073.96 609.25 5162.42 01-20-7085 CDL TESTING .00 264.00 .00 700.00 436.00 .00 259.00 01-20-7100 CHEMICALS .00 669.10 .00 2000.00 1330.90 .00 510.37 01-20-7120 COMPUTER SUPPORT/IT 50.00 630.00 .00 780.00 150.00 50.00 630.00 01-20-7130 DRAINAGE .00 3359.09 .00 25000.00 21640.91 .00 9096.81 01-20-7137 CONTRACTED SERVICES .00 .00 .00 1000.00 1000.00 .00 .00 01-20-7142 ENGINEERING .00 .00 .00 1000.00 1000.00 .00 464.79 01-20-7201 EQUIPMENT NEW 384.26 4528.59 .00 12000.00 7471.41 1155.75 5352.09 01-20-7211 EQUIPMENT & VEHICLE MAINT 773.61 14328.63 .00 13000.00 1328.63- 514.88 13334.38 01-20-7232 EQUIPMENT RENTAL .00 6503.70 .00 5000.00 1503.70- 9.30 2959.90 01-20-7300 GIS SERVICES .00 2212.81 .00 2450.00 237.19 .00 2082.70 01-20-7313 LEAF COLLECTION .00 495.00 .00 13000.00 12505.00 9138.00 9138.00 01-20-7314 LEGAL FEES .00 .00 .00 4000.00 4000.00 .00 1800.00 01-20-7315 LEASE PAYMENT .00 105073.18 .00 105100.00 26.82 .00 105073.18 01-20-7322 OFFICE SUPPLIES 8.69 131.75 .00 500.00 368.25 .00 12.99 01-20-7351 PUBLISHING .00 251.37 .00 1000.00 748.63 .00 171.99 01-20-7355 RECRUITMENT/HIRING .00 36.75 .00 100.00 63.25 .00 .00 01-20-7361 STREET/SIDEWALK REPAIR & 930.00 25948.85 .00 24000.00 1948.85- 42.49 22726.35 01-20-7371 SCHOOLS/TRAINING/TRAVEL .00 344.81 .00 1000.00 655.19 .00 70.00 01-20-7375 SHOP SUPPLIES 852.30 7196.05 .00 7800.00 603.95 852.38 5328.53 01-20-7379 STREET LIGHTING 2644.15 22366.31 .00 31200.00 8833.69 3274.17 26464.99 01-20-7380 TREE/BRUSH COLLECTION 11470.00 67611.25 .00 82050.00 14438.75 9842.50 52450.25 01-20-7385 FORESTRY SERVICE 2450.00 56529.00 .00 60000.00 3471.00 .00 47895.00 01-20-7391 UTILITIES 1919.40 12209.83 .00 15000.00 2790.17 1185.42 10192.36 01-20-7401 UNIFORMS 131.01 997.84 .00 1250.00 252.16 129.98 1053.89 01-20-7451 VEHICLE & EQUIPMENT FUEL 1446.38 11928.90 .00 22500.00 10571.10 2250.51 12190.64 01-20-7501 MISCELLANEOUS 23.76 643.23 .00 1500.00 856.77 40.24 497.49 01-20-7900 FACILITY DEBT SERVICE TRA .00 93880.00 .00 93880.00 .00 52765.00 105530.00 ** TOTAL S/A 64161.44 802817.32 .00 1002848.00 200030.68 120599.43 752469.73

EXPENSE 64161.44 802817.32 .00 1002848.00 200030.68 120599.43 752469.73

***** DEPARTMENT 20 TOTALS *** 64161.44- 802817.32- .00 1002848.00- 200030.68- 120599.43- 752469.73-

ADMINISTRATION EXPENSES 01-30-7011 WAGES 19943.53 228758.86 .00 294570.00 65811.14 19842.92 182456.04 01-30-7012 OVERTIME .00 1894.34 .00 4000.00 2105.66 395.59 1724.99 01-30-7015 PART-TIME/TEMP .00 54.01 .00 3000.00 2945.99 86.43 1459.72 01-30-7019 WAGES-ELECTED 1950.00 21050.00 .00 31500.00 10450.00 2250.00 21850.00

Page 26: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE 021319 Village of Mahomet SYS TIME 11:19 [GBC1] GENERAL CORP. B U D G E T C O M P A R I S O N A N A L Y S I S For January of 2019 OPTION 2 Wednesday February 13, 2019 PAGE: 3

G/L ACCT REVENUE / EXPENSE FISCAL UNENCUMB ** LAST YEAR ** NUMBER TITLE M-T-D Y-T-D ENCUMBERED BUDGET BALANCE M-T-D Y-T-D===================================================================================================================================

01-30-7021 IMRF 1321.71 20824.15 .00 29857.00 9032.85 1886.75 18332.10 01-30-7022 FICA/MEDICARE 1651.34 19154.80 .00 25480.00 6325.20 1724.17 15855.38 01-30-7071 HEALTH/LIFE INSURANCE 3019.75 33588.96 .00 42500.00 8911.04 3070.16 27511.93 01-30-7075 BUILDING MAINT 1145.58 15073.58 .00 67500.00 52426.42 1434.52 90092.58 01-30-7110 AUDIT FEES .00 13450.00 .00 25000.00 11550.00 .00 12750.00 01-30-7115 BOARD EXPENSES 1691.23 8989.02 .00 7000.00 1989.02- 1894.77 4096.84 01-30-7120 BOARD MEMBERSHIP,FEES,SUB .00 .00 .00 1500.00 1500.00 .00 925.00 01-30-7126 ADMIN. SUB, PUB.,MEMBERSH .00 160.00 .00 2000.00 1840.00 .00 536.75 01-30-7128 CODIFICATION 495.00 7220.20 .00 3000.00 4220.20- .00 .00 01-30-7130 COMPUTER SUPPORT/IT 3875.99 16340.78 .00 20000.00 3659.22 300.99 16324.06 01-30-7135 CONFERENCE/TRAVEL-ADMIN. 23.47 1769.11 .00 7000.00 5230.89 5.00 2692.65 01-30-7137 CONTRACTED SERVICES .00 6376.00 .00 7000.00 624.00 .00 6053.00 01-30-7142 ENGINEERING .00 .00 .00 5000.00 5000.00 .00 .00 01-30-7201 EQUIPMENT NEW .00 4134.80 .00 10000.00 5865.20 .00 8437.13 01-30-7211 EQUIPMENT MAINT. & REPAIR 250.19 2576.91 .00 3500.00 923.09 247.42 2879.15 01-30-7300 GIS SERVICES .00 2212.79 .00 2600.00 387.21 .00 2082.75 01-30-7314 LEGAL FEES-ADMINISTRATION 4252.50 34447.50 .00 65000.00 30552.50 3339.90 40514.11 01-30-7322 OFFICE SUPPLIES 247.84 2502.66 .00 5000.00 2497.34 607.77 3394.58 01-30-7341 POSTAGE 50.00 1029.34 .00 2000.00 970.66 12.46 980.38 01-30-7345 PROPERTY ACQUISITION .00 .00 .00 40000.00 40000.00 .00 .00 01-30-7350 PUBLISHING-ADMINISTRATION .00 509.92 .00 1050.00 540.08 .00 496.83 01-30-7355 RECUITMENT/HIRING .00 .00 .00 500.00 500.00 35.00 1037.12 01-30-7371 SCHOOLS/TRAINING/TRAVEL .00 1852.96 .00 5000.00 3147.04 .00 1666.17 01-30-7376 TAX REBATE-TAXES .00 3496.32 .00 5600.00 2103.68 .00 1896.12 01-30-7391 UTILITIES 997.43 9760.30 .00 16000.00 6239.70 994.06 10692.14 01-30-7401 UNIFORMS .00 90.55 .00 500.00 409.45 .00 502.83 01-30-7451 VEHICLE FUEL 34.02 341.29 .00 500.00 158.71 25.56 373.48 01-30-7454 VEHICLE MAINTENANCE .00 76.16 .00 1000.00 923.84 267.45 805.56 01-30-7501 MISCELLANEOUS 46.97 875.05 .00 10000.00 9124.95 91.33 5514.81 ** TOTAL ADMINISTRATION EXPENS 40996.55 458610.36 .00 744157.00 285546.64 38512.25 483934.20

EXPENSE 40996.55 458610.36 .00 744157.00 285546.64 38512.25 483934.20

***** DEPARTMENT 30 TOTALS *** 40996.55- 458610.36- .00 744157.00- 285546.64- 38512.25- 483934.20-

COMMUNITY DEVELOPMENT EXPENSES 01-40-7011 WAGES 13805.33 138705.72 .00 191100.00 52394.28 11542.02 117462.84 01-40-7012 OVERTIME .00 264.69 .00 500.00 235.31 15.35 338.89 01-40-7015 TEMPORARY/PART-TIME .00 1025.99 .00 4000.00 2974.01 1641.57 8170.62 01-40-7019 PLAN AND ZONING COMMISSIO .00 .00 .00 3000.00 3000.00 .00 .00 01-40-7021 IMRF 963.17 12340.06 .00 19560.00 7219.94 1175.07 12210.40 01-40-7022 FICA/MEDICARE 1004.90 10363.50 .00 15193.00 4829.50 966.62 9442.66 01-40-7050 BOARD OF APPEALS .00 .00 .00 300.00 300.00 .00 .00 01-40-7071 HEALTH INSURANCE 3223.50 28377.04 .00 39500.00 11122.96 3277.97 26267.53 01-40-7120 MEMBERSHIP .00 428.00 .00 1500.00 1072.00 .00 369.00 01-40-7126 SUBSCRIPTIONS .00 969.00 .00 400.00 569.00- .00 30.00 01-40-7130 COMPUTER SUPPORT/IT 200.00 2585.00 .00 4000.00 1415.00 200.00 2340.00 01-40-7142 ENGINEERING 2128.70 37764.82 .00 60000.00 22235.18 1168.72 37184.29 01-40-7145 PLANNING/DEVELOPMENT .00 49017.23 .00 100000.00 50982.77 7600.67 102270.80 01-40-7212 EQUIPMENT/TOOLS .00 1436.86 .00 9100.00 7663.14 88.88 1971.11 01-40-7300 GIS SERVICES .00 2212.80 .00 10000.00 7787.20 .00 2477.59 01-40-7314 LEGAL FEES 3570.66 42671.64 .00 70000.00 27328.36 3776.79 61288.31 01-40-7315 COMPLIANCE/ABATEMENT .00 1935.00 .00 10000.00 8065.00 .00 .00 01-40-7322 OFFICE SUPPLIES 73.60 1253.29 .00 1500.00 246.71 .00 797.43 01-40-7341 POSTAGE 58.92 1561.77 .00 300.00 1261.77- .00 106.28 01-40-7350 PUBLISHING-P&Z .00 237.21 .00 2000.00 1762.79 .00 969.43 01-40-7355 RECRUITMENT/HIRING .00 .00 .00 500.00 500.00 100.00 1269.56 01-40-7371 SCHOOLS/TRAINING/TRAVEL .00 79.88 .00 6000.00 5920.12 .00 300.88 01-40-7391 UTILITIES 371.50 3340.54 .00 5000.00 1659.46 401.31 3373.61 01-40-7400 CAPITAL IMPROVEMENTS .00 .00 .00 69100.00 69100.00 .00 .00 01-40-7401 UNIFORMS .00 .00 .00 500.00 500.00 358.77 530.09 01-40-7451 VEHICLE FUEL 39.41 540.16 .00 500.00 40.16- 43.11 400.86 01-40-7454 VEHICLE MAINTENANCE .00 10.00 .00 300.00 290.00 .00 1648.95 01-40-7501 MISCELLANEOUS .00 39.41 .00 1000.00 960.59 40.13 289.57 ** TOTAL COMMUNITY DEVELOPMENT 25439.69 337159.61 .00 624853.00 287693.39 32396.98 391510.70

Page 27: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE 021319 Village of Mahomet SYS TIME 11:19 [GBC1] GENERAL CORP. B U D G E T C O M P A R I S O N A N A L Y S I S For January of 2019 OPTION 2 Wednesday February 13, 2019 PAGE: 4

G/L ACCT REVENUE / EXPENSE FISCAL UNENCUMB ** LAST YEAR ** NUMBER TITLE M-T-D Y-T-D ENCUMBERED BUDGET BALANCE M-T-D Y-T-D===================================================================================================================================

EXPENSE 25439.69 337159.61 .00 624853.00 287693.39 32396.98 391510.70

***** DEPARTMENT 40 TOTALS *** 25439.69- 337159.61- .00 624853.00- 287693.39- 32396.98- 391510.70-

ENGINEERING EXPENSE 01-45-7011 WAGES 4402.78 45154.29 .00 60450.00 15295.71 4389.47 27422.54 01-45-7012 OVERTIME .00 108.19 .00 1650.00 1541.81 15.35 93.79 01-45-7015 TEMPORARY/PART-TIME 50.00 1849.93 .00 1950.00 100.07 .00 .00 01-45-7021 IMRF 316.21 4105.98 .00 6405.00 2299.02 408.56 2705.16 01-45-7022 FICA/MEDICARE 337.16 3592.13 .00 4751.00 1158.87 336.10 2100.41 01-45-7071 HEALTH INSURANCE 628.98 5860.40 .00 8250.00 2389.60 646.27 4044.23 01-45-7075 BUILDING MAINTENANCE 178.00 2356.44 .00 2500.00 143.56 178.00 2089.19 01-45-7100 CONSULTING SERVICES .00 .00 .00 .00 .00 .00 800.00 01-45-7120 MEMBERSHIP 20.00 110.00 .00 500.00 390.00 .00 61.41 01-45-7130 COMPUTER SUPPORT/IT 50.00 2840.00 .00 3400.00 560.00 50.00 450.00 01-45-7142 ENGINEERING CONSULTING 10567.19 20042.48 .00 20000.00 42.48- 3529.62 14318.07 01-45-7211 EQUIPMENT MAINT.&REPAIRS .00 .00 .00 2400.00 2400.00 .00 9710.30 01-45-7212 EQUIP/TOOLS .00 2731.72 .00 2400.00 331.72- .00 2039.00 01-45-7300 GIS SERVICES .00 2212.80 .00 2450.00 237.20 .00 2082.70 01-45-7314 LEGAL .00 607.50 .00 6000.00 5392.50 675.00 675.00 01-45-7322 OFFICE SUPPLIES 69.65 784.65 .00 500.00 284.65- 98.68 2270.05 01-45-7341 POSTAGE 8.50 45.94 .00 150.00 104.06 .00 66.27 01-45-7350 PUBLISHING .00 726.29 .00 750.00 23.71 .00 .00 01-45-7355 RECUITMENT/HIRING .00 .00 .00 200.00 200.00 .00 .00 01-45-7371 SCHOOLS/TRAINING/TRAVEL .00 531.00 .00 500.00 31.00- .00 70.00 01-45-7391 UTILITIES 234.49 2512.78 .00 5000.00 2487.22 248.03 770.96 01-45-7401 UNIFORMS .00 .00 .00 200.00 200.00 .00 145.10 01-45-7451 VEHICLE FUEL 52.83 127.39 .00 1000.00 872.61 .00 .00 01-45-7454 VEHICLE MAINTENANCE .00 315.39 .00 1500.00 1184.61 .00 50.16 01-45-7501 MISCELLANEOUS 34.08 430.14 .00 750.00 319.86 .00 480.46

EXPENSE 16949.87 97045.44 .00 133656.00 36610.56 10575.08 72444.80

***** DEPARTMENT 45 TOTALS *** 16949.87- 97045.44- .00 133656.00- 36610.56- 10575.08- 72444.80-

** TOTAL ECONOMIC DEVELOPMENT .00 .00 .00 .00 .00 .00 .00

REVENUE .00 .00 .00 .00 .00 .00 .00

***** DEPARTMENT 50 TOTALS *** .00 .00 .00 .00 .00 .00 .00

ESDA 01-60-7100 DIRECTOR STIPEND .00 750.00 .00 750.00 .00 .00 750.00 01-60-7201 NEW EQUIPMENT .00 .00 .00 500.00 500.00 .00 .00 01-60-7211 EQUIPMENT MAINT. & REPAIR .00 .00 .00 3000.00 3000.00 .00 280.00 01-60-7321 SUPPLIES-GENERAL .00 .00 .00 550.00 550.00 .00 .00 01-60-7391 UTILITIES 261.82 2369.71 .00 2850.00 480.29 143.73 2119.19

EXPENSE 261.82 3119.71 .00 7650.00 4530.29 143.73 3149.19

***** DEPARTMENT 60 TOTALS *** 261.82- 3119.71- .00 7650.00- 4530.29- 143.73- 3149.19-

** FUND 01 TOTAL 119489.92 255736.45 .00 487015.00- 742751.45- 97040.11- 72497.38

Page 28: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE 021319 Village of Mahomet SYS TIME 11:19 [GBC1] WATER OPERATIONS & MAINTENANCE B U D G E T C O M P A R I S O N A N A L Y S I S For January of 2019 OPTION 2 Wednesday February 13, 2019 PAGE: 1

G/L ACCT REVENUE / EXPENSE FISCAL UNENCUMB ** LAST YEAR ** NUMBER TITLE M-T-D Y-T-D ENCUMBERED BUDGET BALANCE M-T-D Y-T-D===================================================================================================================================

***** DEPARTMENT TOTALS *** .00 .00 .00 .00 .00 .00 .00

WATER OPERATIONS & MAINT. REV 02-00-4100 WATER BILLING 64942.08 648145.74 866800.00 218654.26 56501.24 626336.48 02-00-4150 WATER APPLICATION FEES 320.00 3760.00 3200.00 560.00- 240.00 2500.00 02-00-4201 FIRE PROTECTION-REAL ESTA .00 37691.12 38600.00 908.88 .00 38352.97 02-00-4300 WATER HOOK-UPS .00 .00 .00 .00 .00 .00 02-00-4400 INTEREST INCOME 134.79 1001.45 700.00 301.45- 68.39 714.39 02-00-4700 MISCELLANEOUS .00 2773.84 4000.00 1226.16 305.00 3133.93 ** TOTAL WATER REVENUES 65396.87 693372.15 913300.00 219927.85 57114.63 671037.77

REVENUE 65396.87 693372.15 913300.00 219927.85 57114.63 671037.77

WATER EXPENSES 02-00-7011 WAGES 12024.38 121305.74 .00 144544.00 23238.26 11558.19 103721.53 02-00-7012 OVERTIME 315.99 3584.28 .00 5000.00 1415.72 820.21 3608.47 02-00-7015 TEMPORARY 49.99 3697.26 .00 4000.00 302.74 .00 .00 02-00-7021 IMRF 894.40 11347.65 .00 14954.00 3606.35 1150.49 10602.51 02-00-7022 FICA/MEDICARE 937.34 9815.46 .00 11746.00 1930.54 946.39 8206.49 02-00-7071 HEALTH/LIFE INSURANCE 2290.93 20420.60 .00 28500.00 8079.40 2221.55 19550.00 02-00-7072 BAD DEBTS .00 .00 .00 2500.00 2500.00 .00 .00 02-00-7080 BUILDING MAINT/GROUNDS 3185.50 7688.95 .00 10000.00 2311.05 273.00 2192.44 02-00-7100 CHEMICALS 3951.91 42617.95 .00 61000.00 18382.05 1961.00 38741.38 02-00-7120 COMPUTER SUPPORT/IT 50.00 630.00 .00 1350.00 720.00 50.00 1030.00 02-00-7130 DISTRIBUTION COST .00 4709.85 .00 6000.00 1290.15 .00 1896.71 02-00-7142 ENGINEERING 1089.00 1318.04 .00 2380.00 1061.96 .00 4016.92 02-00-7201 EQUIPMENT NEW 185.00 455.73 .00 8400.00 7944.27 .00 1712.63 02-00-7211 EQUIPMENT MAINT. & REPAIR .00 5098.91 .00 9000.00 3901.09 647.42 7065.66 02-00-7232 EQUIPMENT RENTAL .00 .00 .00 1000.00 1000.00 .00 .00 02-00-7240 FIRE HYDRANT REPLACE.& MA .00 3636.02 .00 3000.00 636.02- .00 2635.82 02-00-7260 GENERATOR MAINT. & REPAIR .00 3584.99 .00 4000.00 415.01 .00 2059.48 02-00-7300 GIS SERVICES .00 2212.80 .00 2000.00 212.80- .00 2082.70 02-00-7301 INSURANCE .00 10129.85 .00 13700.00 3570.15 .00 12329.79 02-00-7314 LEGAL FEES .00 562.50 .00 5500.00 4937.50 .00 .00 02-00-7315 LAB FEES 210.99 2227.90 .00 5000.00 2772.10 81.24 2489.61 02-00-7316 LAB CHEMICALS .00 1034.82 .00 3000.00 1965.18 .00 981.63 02-00-7318 METERS 316.44 11537.48 .00 20000.00 8462.52 477.74 12980.24 02-00-7322 OFFICE SUPPLIES .00 677.73 .00 750.00 72.27 .00 143.33 02-00-7341 POSTAGE .00 3545.62 .00 5500.00 1954.38 .00 3703.08 02-00-7350 PUBLISHING .00 .00 .00 500.00 500.00 .00 .00 02-00-7355 RECRUITMENT/HIRING .00 .00 .00 200.00 200.00 .00 .00 02-00-7371 SCHOOLS & TRAINING 30.00 554.19 .00 1500.00 945.81 .00 279.00 02-00-7375 SHOP SUPPLIES 175.21 2482.00 .00 3500.00 1018.00 162.29 1532.45 02-00-7391 UTILITIES 5709.05 54887.71 .00 78000.00 23112.29 5690.18 55749.04 02-00-7401 UNIFORMS .00 175.49 .00 850.00 674.51 123.03 334.41 02-00-7451 VEHICLE FUEL 188.70 2570.30 .00 3000.00 429.70 112.83 1760.85 02-00-7454 VEHCILE MAINTENANCE .00 953.21 .00 2500.00 1546.79 .00 1368.97 02-00-7455 WATER LINE REPAIR 442.56 4830.01 .00 7000.00 2169.99 .00 4485.91 02-00-7456 WATER SYSTEM MAINTENANCE .00 23055.39 .00 20000.00 3055.39- .00 900.00 02-00-7501 MISCELLANEOUS 15.49 437.12 .00 750.00 312.88 17.99 260.76 02-00-7806 TRANSFER TO ERF/VRF .00 10000.00 .00 10000.00 .00 .00 20000.00 02-00-7810 TRANSFER TO CAPITAL IMPRO .00 .00 .00 250000.00 250000.00 .00 100000.00 02-00-7815 TRANSFER TO DEBT RETIREME .00 181618.00 .00 181618.00 .00 .00 187153.00

EXPENSE 32062.88 553403.55 .00 932242.00 378838.45 26293.55 615574.81

***** DEPARTMENT 00 TOTALS *** 33333.99 139968.60 .00 18942.00- 158910.60- 30821.08 55462.96

** FUND 02 TOTAL 33333.99 139968.60 .00 18942.00- 158910.60- 30821.08 55462.96

Page 29: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE 021319 Village of Mahomet SYS TIME 11:19 [GBC1] WASTEWATER OPERATIONS & MAINT. B U D G E T C O M P A R I S O N A N A L Y S I S For January of 2019 OPTION 2 Wednesday February 13, 2019 PAGE: 1

G/L ACCT REVENUE / EXPENSE FISCAL UNENCUMB ** LAST YEAR ** NUMBER TITLE M-T-D Y-T-D ENCUMBERED BUDGET BALANCE M-T-D Y-T-D===================================================================================================================================

***** DEPARTMENT TOTALS *** .00 .00 .00 .00 .00 .00 .00

SEWER OPERATIONS & MAINT. REV 03-00-4100 WASTEWATER BILLING 119475.15 1122866.41 1530000.00 407133.59 115775.88 1157679.80 03-00-4150 WASTEWATER APPLICATION FE 320.00 3820.00 3200.00 620.00- 240.00 2440.00 03-00-4300 WASTEWATER HOOK-UPS .00 .00 .00 .00 .00 .00 03-00-4400 INTEREST INCOME 275.84 1968.19 1200.00 768.19- 106.97 945.26 03-00-4700 MISCELLANEOUS INCOME .00 534.28 .00 534.28- .00 .00 ** TOTAL SEWER REVENUES 120070.99 1129188.88 1534400.00 405211.12 116122.85 1161065.06

REVENUE 120070.99 1129188.88 1534400.00 405211.12 116122.85 1161065.06

SEWER EXPENSES 03-00-7011 WAGES 13503.54 136301.50 .00 185104.00 48802.50 13295.59 117703.44 03-00-7012 OVERTIME 315.99 2813.09 .00 5000.00 2186.91 569.43 3470.52 03-00-7015 TEMPORARY 50.01 3697.81 .00 2500.00 1197.81- .00 .00 03-00-7021 IMRF 1002.55 12645.20 .00 19010.00 6364.80 1289.39 11976.60 03-00-7022 FICA/MEDICARE 1049.54 10905.45 .00 17520.00 6614.55 1060.61 9269.39 03-00-7071 HEALTH/LIFE INSURANCE 2937.73 26065.84 .00 36410.00 10344.16 2846.68 25135.70 03-00-7072 BAD DEBTS .00 .00 .00 3000.00 3000.00 .00 .00 03-00-7080 BUILDING MAINT/GROUNDS 2333.46 8353.18 .00 11000.00 2646.82 570.90 6342.21 03-00-7100 CHEMICALS 770.18 10150.49 .00 12000.00 1849.51 5401.30 8620.05 03-00-7120 COMPUTER SUPPORT/IT 100.00 900.00 .00 1700.00 800.00 100.00 1300.00 03-00-7130 DISPOSAL SERVICE .00 .00 .00 .00 .00 .00 794.85 03-00-7142 ENGINEERING .00 1710.50 .00 3450.00 1739.50 .00 6372.95 03-00-7201 EQUIPMENT NEW .00 2094.85 .00 8400.00 6305.15 .00 3307.14 03-00-7211 EQUIPMENT MAINT. & REPAIR 1922.83 19615.43 .00 30000.00 10384.57 759.96 9861.89 03-00-7260 GENERATOR MAINT.& REPAIR .00 5089.58 .00 6000.00 910.42 .00 3581.07 03-00-7300 GIS SERVICES .00 2212.80 .00 2500.00 287.20 .00 2082.70 03-00-7301 INSURANCE .00 12824.63 .00 16915.00 4090.37 .00 15377.01 03-00-7312 LAB SUPPLIES 7.00 1081.03 .00 3000.00 1918.97 291.70 2247.08 03-00-7314 LEGAL FEES .00 562.50 .00 4000.00 3437.50 .00 .00 03-00-7315 LAB FEES .00 984.85 .00 2000.00 1015.15 170.20 1123.05 03-00-7318 METERS 639.58 13049.08 .00 20000.00 6950.92 477.74 13516.51 03-00-7320 LIFT STATION MAINTENANCE 785.53 5093.32 .00 5000.00 93.32- .00 2919.63 03-00-7322 OFFICE SUPPLIES 255.00 495.25 .00 1000.00 504.75 .00 291.69 03-00-7341 POSTAGE .00 3545.63 .00 6500.00 2954.37 .00 3703.09 03-00-7342 PERMIT FEES .00 10000.00 .00 10000.00 .00 .00 10000.00 03-00-7350 PUBLISHING .00 .00 .00 500.00 500.00 .00 .00 03-00-7355 RECRUITMEN/HIRING .00 .00 .00 200.00 200.00 .00 .00 03-00-7371 SCHOOLS & TRAINING .00 294.50 .00 1500.00 1205.50 .00 279.00 03-00-7374 WASTEWATER LINE REPAIR .00 1924.58 .00 3000.00 1075.42 .00 1342.47 03-00-7375 SHOP SUPPLIES 410.22 2888.15 .00 3500.00 611.85 142.39 1737.83 03-00-7380 SLUDGE REMOVAL .00 29261.70 .00 33000.00 3738.30 .00 29021.85 03-00-7391 UTILITIES 6247.33 62195.94 .00 88000.00 25804.06 5960.81 61617.98 03-00-7401 UNIFORMS .00 365.82 .00 850.00 484.18 241.94 241.94 03-00-7451 VEHICLE FUEL 188.71 2663.89 .00 4000.00 1336.11 112.84 1760.92 03-00-7454 VEHICLE MAINTENANCE .00 459.61 .00 2500.00 2040.39 .00 1368.98 03-00-7501 MISCELLANEOUS 140.49 685.24 .00 1000.00 314.76 7.99 411.10 03-00-7806 TRANSFER TO CR/VRF .00 30000.00 .00 30000.00 .00 .00 20000.00 03-00-7807 TRANSFER TO WWTPE .00 300000.00 .00 600000.00 300000.00 .00 450000.00 03-00-7810 TRANSFER TO CAPITAL IMPRO .00 .00 .00 500000.00 500000.00 .00 .00 03-00-7815 TRANSFER TO DEBT RETIREME .00 54249.00 .00 54249.00 .00 .00 152663.00

EXPENSE 32659.69 775180.44 .00 1734308.00 959127.56 33299.47 979441.64

***** DEPARTMENT 00 TOTALS *** 87411.30 354008.44 .00 199908.00- 553916.44- 82823.38 181623.42

** FUND 03 TOTAL 87411.30 354008.44 .00 199908.00- 553916.44- 82823.38 181623.42

Page 30: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE 021319 Village of Mahomet SYS TIME 11:19 [GBC1] WASTEWATER CAPITAL IMPROVEMENT B U D G E T C O M P A R I S O N A N A L Y S I S For January of 2019 OPTION 2 Wednesday February 13, 2019 PAGE: 1

G/L ACCT REVENUE / EXPENSE FISCAL UNENCUMB ** LAST YEAR ** NUMBER TITLE M-T-D Y-T-D ENCUMBERED BUDGET BALANCE M-T-D Y-T-D===================================================================================================================================

***** DEPARTMENT TOTALS *** .00 .00 .00 .00 .00 .00 .00

SEWER CAP. IMP. REVENUE 04-00-4300 CONNECTION FEES 24232.45 88687.90 92000.00 3312.10 .00 59738.05 04-00-4400 INTEREST INCOME 167.75 11322.04 21000.00 9677.96 495.95 4848.48 04-00-4800 REIMBURSEMENT FROM EMISS .00 .00 .00 .00 .00 5929.00 04-00-4900 TRANSFER FROM WWOM .00 .00 500000.00 500000.00 .00 .00 ** TOTAL SEWER CAPITAL IMP. RE 24400.20 100009.94 613000.00 512990.06 495.95 70515.53

REVENUE 24400.20 100009.94 613000.00 512990.06 495.95 70515.53

S.C.I. EXPENSES 04-00-7142 ENGINEERING .00 2329.54 .00 10000.00 7670.46 720.50 3568.87 04-00-7314 LEGAL .00 .00 .00 5000.00 5000.00 .00 .00 04-00-7400 CAPITAL IMPROVEMENTS 1861.29 83219.25 .00 445000.00 361780.75 511.21 49690.27 ** TOTAL S.C.I. EXPENSES 1861.29 85548.79 .00 460000.00 374451.21 1231.71 53259.14

EXPENSE 1861.29 85548.79 .00 460000.00 374451.21 1231.71 53259.14

***** DEPARTMENT 00 TOTALS *** 22538.91 14461.15 .00 153000.00 138538.85 735.76- 17256.39

** FUND 04 TOTAL 22538.91 14461.15 .00 153000.00 138538.85 735.76- 17256.39

Page 31: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE 021319 Village of Mahomet SYS TIME 11:19 [GBC1] WATER CAPITAL IMPROVEMENT B U D G E T C O M P A R I S O N A N A L Y S I S For January of 2019 OPTION 2 Wednesday February 13, 2019 PAGE: 1

G/L ACCT REVENUE / EXPENSE FISCAL UNENCUMB ** LAST YEAR ** NUMBER TITLE M-T-D Y-T-D ENCUMBERED BUDGET BALANCE M-T-D Y-T-D===================================================================================================================================

***** DEPARTMENT TOTALS *** .00 .00 .00 .00 .00 .00 .00

WATER CAP. IMP. REVENUE 05-00-4300 CONNECTION FEES 4386.69 44531.45 44200.00 331.45- .00 48630.00 05-00-4400 INTEREST INCOME 90.42 801.96 800.00 1.96- 102.94 679.77 05-00-4660 EXTENSION PAYMENTS .00 2380.00 2000.00 380.00- .00 .00 05-00-4900 TRANSFER FROM WOM .00 .00 250000.00 250000.00 .00 100000.00 ** TOTAL WATER CAPITAL IMP. RE 4477.11 47713.41 297000.00 249286.59 102.94 149309.77

REVENUE 4477.11 47713.41 297000.00 249286.59 102.94 149309.77

W.C.I. EXPENSES 05-00-7142 ENGINEERING .00 1432.54 .00 5000.00 3567.46 231.79 9655.37 05-00-7314 LEGAL .00 .00 .00 5000.00 5000.00 .00 .00 05-00-7400 CAPITAL IMPROVEMENTS .00 33316.71 .00 55000.00 21683.29 51903.54 61639.66 ** TOTAL W.C.I. EXPENSES .00 34749.25 .00 65000.00 30250.75 52135.33 71295.03

EXPENSE .00 34749.25 .00 65000.00 30250.75 52135.33 71295.03

***** DEPARTMENT 00 TOTALS *** 4477.11 12964.16 .00 232000.00 219035.84 52032.39- 78014.74

** FUND 05 TOTAL 4477.11 12964.16 .00 232000.00 219035.84 52032.39- 78014.74

Page 32: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE 021319 Village of Mahomet SYS TIME 11:19 [GBC1] WATER SEWER BOND FUND B U D G E T C O M P A R I S O N A N A L Y S I S For January of 2019 OPTION 2 Wednesday February 13, 2019 PAGE: 1

G/L ACCT REVENUE / EXPENSE FISCAL UNENCUMB ** LAST YEAR ** NUMBER TITLE M-T-D Y-T-D ENCUMBERED BUDGET BALANCE M-T-D Y-T-D===================================================================================================================================

***** DEPARTMENT TOTALS *** .00 .00 .00 .00 .00 .00 .00

WATER/SEWER BOND REVENUE 06-00-4400 INTEREST INCOME 110.40 1312.64 1200.00 112.64- 124.78 1104.58 06-00-4900 TRANSFER TO BOND FUND .00 235867.00 235867.00 .00 .00 239816.00 ** TOTAL BOND REVENUE 110.40 237179.64 237067.00 112.64- 124.78 240920.58

REVENUE 110.40 237179.64 237067.00 112.64- 124.78 240920.58

BOND EXPENSES 06-00-7900 BOND PAYMENT-INTEREST & F .00 31525.00 .00 31525.00 .00 .00 36900.00 06-00-7950 BOND PAYMENT-PRINCIPAL .00 225000.00 .00 225000.00 .00 .00 215000.00 06-00-7975 FEES .00 842.67 .00 900.00 57.33 .00 842.66 ** TOTAL BOND EXPENSES .00 257367.67 .00 257425.00 57.33 .00 252742.66

EXPENSE .00 257367.67 .00 257425.00 57.33 .00 252742.66

***** DEPARTMENT 00 TOTALS *** 110.40 20188.03- .00 20358.00- 169.97- 124.78 11822.08-

** FUND 06 TOTAL 110.40 20188.03- .00 20358.00- 169.97- 124.78 11822.08-

Page 33: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE 021319 Village of Mahomet SYS TIME 11:19 [GBC1] ECONOMIC DEVELOPMENT B U D G E T C O M P A R I S O N A N A L Y S I S For January of 2019 OPTION 2 Wednesday February 13, 2019 PAGE: 1

G/L ACCT REVENUE / EXPENSE FISCAL UNENCUMB ** LAST YEAR ** NUMBER TITLE M-T-D Y-T-D ENCUMBERED BUDGET BALANCE M-T-D Y-T-D===================================================================================================================================

***** DEPARTMENT TOTALS *** .00 .00 .00 .00 .00 .00 .00

ECONOMIC DEVELOPMENT REVENUES 10-00-4400 INTEREST INCOME 41.96 386.68 250.00 136.68- 40.84 356.95 10-00-4425 MOTEL TAX 208.00 1866.10 2400.00 533.90 .00 1835.85 10-00-4900 TRANSFER FROM GC .00 50000.00 50000.00 .00 .00 50000.00 ** TOTAL ED REVENUES 249.96 52252.78 52650.00 397.22 40.84 52192.80

REVENUE 249.96 52252.78 52650.00 397.22 40.84 52192.80

ECONOMIC DEVELOPMENT EXPENSES 10-00-7120 MEMBERSHIP 1325.00 2875.00 .00 14075.00 11200.00 1000.00 19225.00 10-00-7135 CHRISTMAS DECORATIONS .00 1418.93 .00 1000.00 418.93- 667.43 855.28 10-00-7137 CONTRACTUAL SERVICES .00 25000.00 .00 35000.00 10000.00 .00 11602.50 10-00-7330 MARKETING/PROMOTIONS 285.00 1027.46 .00 40000.00 38972.54 285.00 855.00 10-00-7501 COMMUNITY ENHANCEMENTS .00 5887.16 .00 20000.00 14112.84 4000.00 12772.10 10-00-7810 TOURISM .00 6000.00 .00 6500.00 500.00 348.00 8517.25 ** TOTAL ED EXPENSES 1610.00 42208.55 .00 116575.00 74366.45 6300.43 53827.13

EXPENSE 1610.00 42208.55 .00 116575.00 74366.45 6300.43 53827.13

***** DEPARTMENT 00 TOTALS *** 1360.04- 10044.23 .00 63925.00- 73969.23- 6259.59- 1634.33-

** FUND 10 TOTAL 1360.04- 10044.23 .00 63925.00- 73969.23- 6259.59- 1634.33-

Page 34: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE 021319 Village of Mahomet SYS TIME 11:19 [GBC1] RECREATION B U D G E T C O M P A R I S O N A N A L Y S I S For January of 2019 OPTION 2 Wednesday February 13, 2019 PAGE: 1

G/L ACCT REVENUE / EXPENSE FISCAL UNENCUMB ** LAST YEAR ** NUMBER TITLE M-T-D Y-T-D ENCUMBERED BUDGET BALANCE M-T-D Y-T-D===================================================================================================================================

***** DEPARTMENT TOTALS *** .00 .00 .00 .00 .00 .00 .00

RECREATION REVENUE 11-00-4100 CONCESSION STAND INCOME .00 7143.16 6000.00 1143.16- .00 5856.43 11-00-4200 SCHOLARSHIPS/DONATIONS 2050.00 23513.00 25000.00 1487.00 2880.00 23195.50 11-00-4400 INTEREST INCOME 58.56 514.73 450.00 64.73- 60.84 470.94 11-00-4500 FIELD RENTALS 120.00 7998.00 8000.00 2.00 253.00 4744.00 11-00-4700 MISCELLANEOUS INCOME .00 2630.00 2000.00 630.00- 2396.14 6148.39 11-00-4900 TRANSFER FROM GC .00 14000.00 14000.00 .00 .00 14000.00 11-00-4910 REGISTRATION FEES 5937.50 103641.00 145000.00 41359.00 3901.00 94150.00 11-00-4917 TRANSFER FROM IMRF 533.35 6149.07 9020.00 2870.93 599.97 6225.16 11-00-4919 TRANSFER FROM SS 565.78 5696.31 7221.00 1524.69 493.51 5104.22 ** TOTAL RECREATION REVENUE 9265.19 171285.27 216691.00 45405.73 10584.46 159894.64

REVENUE 9265.19 171285.27 216691.00 45405.73 10584.46 159894.64

RECREATION EXPENSES 11-00-7011 WAGES-DIR,COORD,SEC 7365.53 67866.47 .00 87700.00 19833.53 6457.77 63079.65 11-00-7012 OVERTIME .00 64.42 .00 2500.00 2435.58 15.35 220.57 11-00-7015 TEMPORARY/PART-TIME 92.25 290.00 .00 800.00 510.00 .00 .00 11-00-7018 IMRF 533.35 6149.07 .00 9020.00 2870.93 599.97 6225.16 11-00-7021 ADVERTISING/HIRING .00 533.17 .00 1000.00 466.83 16.99 298.60 11-00-7022 FICA/MEDICARE 565.78 5200.27 .00 6900.00 1699.73 493.51 4827.68 11-00-7050 CONTRACTED SERVICES .00 148.50 .00 .00 148.50- .00 660.00 11-00-7060 COPIER COST 16.69 554.11 .00 750.00 195.89 .00 602.01 11-00-7071 HEALTH/LIFE 789.57 7189.15 .00 10100.00 2910.85 776.27 6901.57 11-00-7075 BUILDING MAINT./JAN 17.80 224.60 .00 1000.00 775.40 80.75 480.75 11-00-7100 MAINTENANCE AND REPAIRS .00 568.09 .00 3000.00 2431.91 .00 1014.88 11-00-7120 COMPUTER SUPPORT/IT 75.00 945.00 .00 1080.00 135.00 75.00 945.00 11-00-7130 DISPOSAL SERVICE .00 503.68 .00 750.00 246.32 .00 440.72 11-00-7190 HARDWARE/SOFTWARE 30.00 2410.00 .00 2500.00 90.00 30.00 2440.00 11-00-7201 EQUIPMENT, NEW 465.00 3865.28 .00 4000.00 134.72 .00 1597.93 11-00-7322 OFFICE SUPPLIES 245.43 817.56 .00 2000.00 1182.44 .00 1224.40 11-00-7341 POSTAGE 10.00 171.80 .00 200.00 28.20 9.80 167.79 11-00-7350 PROGRAM GUIDE 887.84 887.84 .00 4800.00 3912.16 871.10 871.10 11-00-7371 SCHOOLS/TRAINING/TRAVEL 108.00 598.00 .00 2500.00 1902.00 .00 542.00 11-00-7391 UTILITIES 625.14 4824.32 .00 7500.00 2675.68 634.58 4745.35 11-00-7420 SALES TAX 71.00 71.00 .00 100.00 29.00 .00 .00 11-00-7451 VEHICLE FUEL 40.15 576.67 .00 2300.00 1723.33 45.40 733.13 11-00-7454 VEHICLE MAINTENANCE .00 82.05 .00 1200.00 1117.95 1138.03 2019.94 11-00-7501 MISCELLANEOUS 139.92 749.57 .00 1300.00 550.43 224.38 310.75 11-00-7806 TRANSFER TO VR/CE .00 5000.00 .00 5000.00 .00 .00 5000.00 ** TOTAL RECREATION 12078.45 110290.62 .00 158000.00 47709.38 11468.90 105348.98

EXPENSE 12078.45 110290.62 .00 158000.00 47709.38 11468.90 105348.98

***** DEPARTMENT 00 TOTALS *** 2813.26- 60994.65 .00 58691.00 2303.65- 884.44- 54545.66

11-10-7050 CONTRACTED EMPLOYEES .00 12585.01 .00 19000.00 6414.99 75.00 13457.50 11-10-7060 cONTRACTED EMPLOYEES-NON .00 15070.75 .00 11500.00 3570.75- 890.75 8085.25 11-10-7100 FIELD MAINTENANCE .00 1702.34 .00 6000.00 4297.66 .00 3225.39 11-10-7110 ADULT LEAGUE SOFTBALL .00 71.98 .00 750.00 678.02 .00 .00 11-10-7130 BASEBALL-YOUTH .00 4681.52 .00 5500.00 818.48 .00 4551.88 11-10-7170 SOFTBALL-YOUTH .00 4471.26 .00 5000.00 528.74 .00 4268.16 11-10-7195 T-BALL .00 2100.00 .00 2500.00 400.00 .00 2139.34 11-10-7197 EGG HUNT .00 353.53 .00 500.00 146.47 .00 520.29 11-10-7198 BASKETBALL-YOUTH 3356.11 3356.11 .00 4500.00 1143.89 2364.00 3630.60 11-10-7199 BASKETBALL, ADULT .00 .00 .00 100.00 100.00 .00 .00 11-10-7200 TURKEY TROT 202.80 3902.76 .00 3500.00 402.76- .00 3107.40 11-10-7210 SOCCER .00 6295.86 .00 8500.00 2204.14 .00 7080.78 11-10-7230 VOLLEYBALL-GIRLS .00 .00 .00 1300.00 1300.00 .00 .00 11-10-7232 DUCK RACE .00 1037.50 .00 2100.00 1062.50 .00 2073.05

Page 35: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE 021319 Village of Mahomet SYS TIME 11:19 [GBC1] RECREATION B U D G E T C O M P A R I S O N A N A L Y S I S For January of 2019 OPTION 2 Wednesday February 13, 2019 PAGE: 2

G/L ACCT REVENUE / EXPENSE FISCAL UNENCUMB ** LAST YEAR ** NUMBER TITLE M-T-D Y-T-D ENCUMBERED BUDGET BALANCE M-T-D Y-T-D===================================================================================================================================

11-10-7240 FLAG FOOTBALL .00 2368.73 .00 3400.00 1031.27 .00 2426.32 11-10-7245 SPECIAL EVENTS 235.99 4000.97 .00 15000.00 10999.03 4387.50 8880.78 11-10-7410 REFUNDS PAID 306.00 783.00 .00 2000.00 1217.00 .00 1605.00 11-10-7420 RENTALS .00 2734.00 .00 2700.00 34.00- .00 2241.50 11-10-7450 MISC. PROGRAMS .00 414.06 .00 1500.00 1085.94 .00 .00

EXPENSE 4100.90 65929.38 .00 95350.00 29420.62 7717.25 67293.24

***** DEPARTMENT 10 TOTALS *** 4100.90- 65929.38- .00 95350.00- 29420.62- 7717.25- 67293.24-

11-20-7011 WAGES .00 6482.82 .00 4200.00 2282.82- .00 3613.89 11-20-7022 FICA/MEDICARE .00 496.04 .00 321.00 175.04- .00 276.54 11-20-7100 FOOD SUPPLIES 86.90 3467.26 .00 4500.00 1032.74 .00 3666.57 11-20-7211 EQUIPMENT MAINTENANCE & R .00 .00 .00 500.00 500.00 .00 .00 11-20-7501 MISCELLANEOUS .00 90.47 .00 200.00 109.53 .00 90.00

EXPENSE 86.90 10536.59 .00 9721.00 815.59- .00 7647.00

***** DEPARTMENT 20 TOTALS *** 86.90- 10536.59- .00 9721.00- 815.59 .00 7647.00-

** FUND 11 TOTAL 7001.06- 15471.32- .00 46380.00- 30908.68- 8601.69- 20394.58-

Page 36: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE 021319 Village of Mahomet SYS TIME 11:19 [GBC1] PARKS B U D G E T C O M P A R I S O N A N A L Y S I S For January of 2019 OPTION 2 Wednesday February 13, 2019 PAGE: 1

G/L ACCT REVENUE / EXPENSE FISCAL UNENCUMB ** LAST YEAR ** NUMBER TITLE M-T-D Y-T-D ENCUMBERED BUDGET BALANCE M-T-D Y-T-D===================================================================================================================================

***** DEPARTMENT TOTALS *** .00 .00 .00 .00 .00 .00 .00

PARK REVENUE 12-00-4200 DONATION .00 875.00 2000.00 1125.00 .00 .00 12-00-4201 JOHNSON PARK DONATIONS .00 .00 100.00 100.00 .00 .00 12-00-4206 REAL ESTATE TAX .00 110358.62 110500.00 141.38 .00 105166.27 12-00-4350 GRANT INCOME .00 .00 98028.00 98028.00 .00 .00 12-00-4400 INTEREST 39.91 1048.26 1000.00 48.26- 142.58 1061.82 12-00-4500 PAVILION RENTALS .00 250.00 250.00 .00 .00 .00 12-00-4700 MISCELLANEOUS 45.00 45.00 300.00 255.00 .00 306.00 12-00-4901 TRANSFER FROM UTILITY TAX 150000.00 150000.00 200000.00 50000.00 100000.00 100000.00 12-00-4917 TRANSFER FROM IMRF 600.97 5304.72 10000.00 4695.28 666.25 7093.19 12-00-4919 TRANSFER FROM SS 629.20 5091.30 7650.00 2558.70 547.92 6154.69 ** TOTAL PARK REVENUE 151315.08 272972.90 429828.00 156855.10 101356.75 219781.97

REVENUE 151315.08 272972.90 429828.00 156855.10 101356.75 219781.97

PARK EXPENSES 12-00-7011 WAGES-PARK 8273.99 75812.97 .00 98500.00 22687.03 7158.94 72057.31 12-00-7012 OVERTIME .00 290.87 .00 1500.00 1209.13 15.35 102.81 12-00-7015 TEMPORARY/PART-TIME .00 8121.23 .00 12500.00 4378.77 .00 8791.35 12-00-7021 IMRF 600.97 5304.72 .00 10000.00 4695.28 666.25 7093.19 12-00-7022 FICA/MEDICARE 629.20 5091.30 .00 7650.00 2558.70 547.92 6154.69 12-00-7071 HEALTH/LIFE INSURANCE 942.02 8519.49 .00 11930.00 3410.51 922.87 8552.16 12-00-7075 BUILDING MAINTENANCE .00 3638.27 .00 4500.00 861.73 .00 282.66 12-00-7120 COMPUTER SUPPORT/IT 75.00 945.00 .00 1080.00 135.00 75.00 945.00 12-00-7201 EQUIPMENT/MATERIALS-NEW .00 1327.00 .00 12000.00 10673.00 .00 6690.97 12-00-7211 EQUIPMENT MAINT. & REPAIR 215.45 1309.62 .00 5000.00 3690.38 863.66 2002.39 12-00-7314 LEGAL .00 382.50 .00 1000.00 617.50 .00 .00 12-00-7330 MEMORIAL PARK .00 .00 .00 16800.00 16800.00 .00 .00 12-00-7391 UTILITIES 399.91 4167.46 .00 5000.00 832.54 357.53 3532.68 12-00-7405 PARK MAINT./IMPROVEMENT .00 7684.29 .00 13000.00 5315.71 610.00 2020.33 12-00-7451 VEHICLE FUEL 42.70 1645.44 .00 3300.00 1654.56 .00 1453.53 12-00-7454 VEHICLE MAINTENANCE .00 298.38 .00 2000.00 1701.62 .00 2369.57 12-00-7470 CAPITAL IMPROVEMENT 887.24 229407.74 .00 352125.00 122717.26 1118.56 33896.35 12-00-7501 MISCELLANEOUS .00 1107.81 .00 1200.00 92.19 .00 33.52 12-00-7610 TREE PROGRAM 2600.00 3884.66 .00 7500.00 3615.34 .00 4702.44 12-00-7806 TRANSFER TO VR/CE .00 10000.00 .00 10000.00 .00 .00 10000.00

EXPENSE 14666.48 368938.75 .00 576585.00 207646.25 12336.08 170680.95

***** DEPARTMENT 00 TOTALS *** 136648.60 95965.85- .00 146757.00- 50791.15- 89020.67 49101.02

** TOTAL GRANT EXPENSE .00 .00 .00 .00 .00 .00 .00

EXPENSE .00 .00 .00 .00 .00 .00 .00

***** DEPARTMENT 10 TOTALS *** .00 .00 .00 .00 .00 .00 .00

** FUND 12 TOTAL 136648.60 95965.85- .00 146757.00- 50791.15- 89020.67 49101.02

Page 37: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE 021319 Village of Mahomet SYS TIME 11:19 [GBC1] MOTOR FUEL TAX B U D G E T C O M P A R I S O N A N A L Y S I S For January of 2019 OPTION 2 Wednesday February 13, 2019 PAGE: 1

G/L ACCT REVENUE / EXPENSE FISCAL UNENCUMB ** LAST YEAR ** NUMBER TITLE M-T-D Y-T-D ENCUMBERED BUDGET BALANCE M-T-D Y-T-D===================================================================================================================================

***** DEPARTMENT TOTALS *** .00 .00 .00 .00 .00 .00 .00

MOTOR FUEL TAX REVENUES 16-00-4100 STATE DISTRIBUTION 18244.52 163216.90 216300.00 53083.10 18561.04 159351.94 16-00-4400 INTEREST INCOME 130.90 1067.59 1000.00 67.59- 117.95 913.35 16-00-4800 MISC. REIMBURSEMENT 840.20 3537.54 6000.00 2462.46 .00 5194.29 16-00-4810 SUPPLEMENTAL ALLOTMENT .00 14929.00 7575.00 7354.00- 7575.00 15151.00 ** TOTAL MFT REVENUE 19215.62 182751.03 230875.00 48123.97 26253.99 180610.58

REVENUE 19215.62 182751.03 230875.00 48123.97 26253.99 180610.58

MFT EXPENSES 16-00-7562 MFT MAINTENANCE 485.08 170315.15 .00 228500.00 58184.85 3426.51 249368.90 ** TOTAL MFT EXPENSES 485.08 170315.15 .00 228500.00 58184.85 3426.51 249368.90

EXPENSE 485.08 170315.15 .00 228500.00 58184.85 3426.51 249368.90

***** DEPARTMENT 00 TOTALS *** 18730.54 12435.88 .00 2375.00 10060.88- 22827.48 68758.32-

** FUND 16 TOTAL 18730.54 12435.88 .00 2375.00 10060.88- 22827.48 68758.32-

Page 38: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE 021319 Village of Mahomet SYS TIME 11:19 [GBC1] ILLINOIS MUNICIPAL RETIREMENT B U D G E T C O M P A R I S O N A N A L Y S I S For January of 2019 OPTION 2 Wednesday February 13, 2019 PAGE: 1

G/L ACCT REVENUE / EXPENSE FISCAL UNENCUMB ** LAST YEAR ** NUMBER TITLE M-T-D Y-T-D ENCUMBERED BUDGET BALANCE M-T-D Y-T-D===================================================================================================================================

***** DEPARTMENT TOTALS *** .00 .00 .00 .00 .00 .00 .00

IMRF REVENUES 17-00-4206 REAL ESTATE TAX .00 108589.01 108840.00 250.99 .00 103644.32 17-00-4400 INTEREST INCOME 26.54 243.90 250.00 6.10 28.26 237.80 17-00-4901 TRANSFER FROM GC .00 .00 10000.00 10000.00 .00 .00 ** TOTAL IMRF REVENUES 26.54 108832.91 119090.00 10257.09 28.26 103882.12

REVENUE 26.54 108832.91 119090.00 10257.09 28.26 103882.12

IMRF EXPENSES 17-00-7500 IMRF CONTRIBUTION - TRANS 7165.34 83482.08 .00 155000.00 71517.92 8760.80 79433.99 ** TOTAL IMRF EXPENSES 7165.34 83482.08 .00 155000.00 71517.92 8760.80 79433.99

EXPENSE 7165.34 83482.08 .00 155000.00 71517.92 8760.80 79433.99

***** DEPARTMENT 00 TOTALS *** 7138.80- 25350.83 .00 35910.00- 61260.83- 8732.54- 24448.13

** FUND 17 TOTAL 7138.80- 25350.83 .00 35910.00- 61260.83- 8732.54- 24448.13

Page 39: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE 021319 Village of Mahomet SYS TIME 11:19 [GBC1] POLICE PENSION FUND B U D G E T C O M P A R I S O N A N A L Y S I S For January of 2019 OPTION 2 Wednesday February 13, 2019 PAGE: 1

G/L ACCT REVENUE / EXPENSE FISCAL UNENCUMB ** LAST YEAR ** NUMBER TITLE M-T-D Y-T-D ENCUMBERED BUDGET BALANCE M-T-D Y-T-D===================================================================================================================================

***** DEPARTMENT TOTALS *** .00 .00 .00 .00 .00 .00 .00

REVENUES 18-00-4095 EMP. CONTRIBUTION 4276.53 39298.89 47200.00 7901.11 3915.00 36128.13 18-00-4206 REAL ESTATE TAX .00 97167.05 97350.00 182.95 .00 96034.61 18-00-4400 INTEREST INCOME 189.53 1474.50 750.00 724.50- 64.01 654.39 18-00-4405 INVESTMENT INCOME-EQUITY .00 .00 3000.00 3000.00 .00 .00 18-00-4410 INVESTMENT INCOME-FIXED .00 .00 3500.00 3500.00 .00 .00 18-00-4450 GAIN/LOSS EQUITY FUND .00 .00 800.00 800.00 .00 .00 18-00-4460 GAIN/LOSS FIXED INCOME .00 .00 2500.00 2500.00 .00 .00 18-00-4800 REIMBURSEMENT-SRO .00 .00 17500.00 17500.00 .00 .00 18-00-4901 TRANSFER FROM GC .00 .00 100000.00 100000.00 100000.00 100000.00 ** TOTAL REVENUES 4466.06 137940.44 272600.00 134659.56 103979.01 232817.13

REVENUE 4466.06 137940.44 272600.00 134659.56 103979.01 232817.13

EXPENSES 18-00-7100 ADVISORY FEE .00 .00 .00 3000.00 3000.00 .00 .00 18-00-7120 MEMBERSHIP .00 795.00 .00 800.00 5.00 .00 795.00 18-00-7301 INSURANCE .00 2543.00 .00 2600.00 57.00 .00 2487.00 18-00-7305 INVESTMENT EXPENSE .00 .00 .00 200.00 200.00 .00 .00 18-00-7314 LEGAL .00 5565.42 .00 10000.00 4434.58 .00 3875.90 18-00-7317 MEDICAL SERVICE .00 8055.95 .00 10000.00 1944.05 .00 8220.00 18-00-7322 OFFICE EXPENSE .00 .00 .00 1000.00 1000.00 .00 .00 18-00-7333 PROF. ACCT SERVICE 1000.00 11000.00 .00 12000.00 1000.00 .00 3084.50 18-00-7335 PROF. ACTUARIAL SERVICES .00 5665.00 .00 5000.00 665.00- .00 8500.00 18-00-7371 TRAINING .00 696.44 .00 2000.00 1303.56 175.00 898.36 18-00-7501 MISC. .00 274.70 .00 100.00 174.70- .00 225.43 18-00-7711 PENSION & BENEFITS 3205.05 63139.48 .00 200000.00 136860.52 .00 .00 ** TOTAL EXPENSES 4205.05 97734.99 .00 246700.00 148965.01 175.00 28086.19

EXPENSE 4205.05 97734.99 .00 246700.00 148965.01 175.00 28086.19

***** DEPARTMENT 00 TOTALS *** 261.01 40205.45 .00 25900.00 14305.45- 103804.01 204730.94

** FUND 18 TOTAL 261.01 40205.45 .00 25900.00 14305.45- 103804.01 204730.94

Page 40: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE 021319 Village of Mahomet SYS TIME 11:19 [GBC1] SOCIAL SECURITY B U D G E T C O M P A R I S O N A N A L Y S I S For January of 2019 OPTION 2 Wednesday February 13, 2019 PAGE: 1

G/L ACCT REVENUE / EXPENSE FISCAL UNENCUMB ** LAST YEAR ** NUMBER TITLE M-T-D Y-T-D ENCUMBERED BUDGET BALANCE M-T-D Y-T-D===================================================================================================================================

***** DEPARTMENT TOTALS *** .00 .00 .00 .00 .00 .00 .00

SOCIAL SECURITY REVENUES 19-00-4206 REAL ESTATE TAX .00 116471.77 116750.00 278.23 .00 103644.32 19-00-4400 INTEREST INCOME 18.82 195.34 200.00 4.66 24.70 201.30 19-00-4900 TRANSFER FROM GC .00 .00 20000.00 20000.00 5000.00 15000.00 ** TOTAL SOCIAL SECURITY REVEN 18.82 116667.11 136950.00 20282.89 5024.70 118845.62

REVENUE 18.82 116667.11 136950.00 20282.89 5024.70 118845.62

SOCIAL SECURITY EXPENSES 19-00-7500 SOCIAL SECURITY CONT-TRAN 10784.45 103920.76 .00 160000.00 56079.24 10231.56 91722.99 ** TOTAL SOCIAL SECURITY EXPEN 10784.45 103920.76 .00 160000.00 56079.24 10231.56 91722.99

EXPENSE 10784.45 103920.76 .00 160000.00 56079.24 10231.56 91722.99

***** DEPARTMENT 00 TOTALS *** 10765.63- 12746.35 .00 23050.00- 35796.35- 5206.86- 27122.63

** FUND 19 TOTAL 10765.63- 12746.35 .00 23050.00- 35796.35- 5206.86- 27122.63

Page 41: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE 021319 Village of Mahomet SYS TIME 11:19 [GBC1] MUSIC FESTIVAL B U D G E T C O M P A R I S O N A N A L Y S I S For January of 2019 OPTION 2 Wednesday February 13, 2019 PAGE: 1

G/L ACCT REVENUE / EXPENSE FISCAL UNENCUMB ** LAST YEAR ** NUMBER TITLE M-T-D Y-T-D ENCUMBERED BUDGET BALANCE M-T-D Y-T-D===================================================================================================================================

***** DEPARTMENT TOTALS *** .00 .00 .00 .00 .00 .00 .00

VILLAGE-REVENUE 20-00-4200 DONATIONS 4000.00 43036.39 66000.00 22963.61 .00 35000.00 20-00-4325 FEES .00 11432.78 21500.00 10067.22 .00 12653.32 20-00-4700 MISC. INCOME .00 13760.55 18000.00 4239.45 .00 13243.11 ** TOTAL REVENUE 4000.00 68229.72 105500.00 37270.28 .00 60896.43

REVENUE 4000.00 68229.72 105500.00 37270.28 .00 60896.43

VILLAGE-EXPENSES 20-00-7250 ENTERTAINMENT 525.00 80275.00 .00 75000.00 5275.00- 3900.00 51200.00 20-00-7350 SERVICES 56.10 28722.86 .00 26500.00 2222.86- .00 27215.09 20-00-7501 MISC .00 1601.19 .00 2000.00 398.81 90.39 3776.65 ** TOTAL VILLAGE EXPENSES 581.10 110599.05 .00 103500.00 7099.05- 3990.39 82191.74

EXPENSE 581.10 110599.05 .00 103500.00 7099.05- 3990.39 82191.74

***** DEPARTMENT 00 TOTALS *** 3418.90 42369.33- .00 2000.00 44369.33 3990.39- 21295.31-

** FUND 20 TOTAL 3418.90 42369.33- .00 2000.00 44369.33 3990.39- 21295.31-

Page 42: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE 021319 Village of Mahomet SYS TIME 11:19 [GBC1] PRAIRIEVIEW ROAD ESCROW FUND B U D G E T C O M P A R I S O N A N A L Y S I S For January of 2019 OPTION 2 Wednesday February 13, 2019 PAGE: 1

G/L ACCT REVENUE / EXPENSE FISCAL UNENCUMB ** LAST YEAR ** NUMBER TITLE M-T-D Y-T-D ENCUMBERED BUDGET BALANCE M-T-D Y-T-D===================================================================================================================================

***** DEPARTMENT TOTALS *** .00 .00 .00 .00 .00 .00 .00

VILLAGE-REVENUE 21-00-4400 INTEREST 5.97 53.72 50.00 3.72- .00 .00 21-00-4901 TRANSFER FROM GC .00 .00 25000.00 25000.00 .00 .00 ** TOTAL REVENUE 5.97 53.72 25050.00 24996.28 .00 .00

REVENUE 5.97 53.72 25050.00 24996.28 .00 .00

VILLAGE-EXPENSES 21-00-7120 INFRASTRUCTURE .00 .00 .00 25000.00 25000.00 .00 .00 ** TOTAL VILLAGE EXPENSES .00 .00 .00 25000.00 25000.00 .00 .00

EXPENSE .00 .00 .00 25000.00 25000.00 .00 .00

***** DEPARTMENT 00 TOTALS *** 5.97 53.72 .00 50.00 3.72- .00 .00

** FUND 21 TOTAL 5.97 53.72 .00 50.00 3.72- .00 .00

Page 43: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE 021319 Village of Mahomet SYS TIME 11:19 [GBC1] INSURANCE B U D G E T C O M P A R I S O N A N A L Y S I S For January of 2019 OPTION 2 Wednesday February 13, 2019 PAGE: 1

G/L ACCT REVENUE / EXPENSE FISCAL UNENCUMB ** LAST YEAR ** NUMBER TITLE M-T-D Y-T-D ENCUMBERED BUDGET BALANCE M-T-D Y-T-D===================================================================================================================================

***** DEPARTMENT TOTALS *** .00 .00 .00 .00 .00 .00 .00

INSURANCE REVENUE 22-00-4206 REAL ESTATE TAX .00 98614.93 98860.00 245.07 .00 102426.78 22-00-4400 INTEREST INCOME 4.37 192.93 150.00 42.93- 7.55 158.39 22-00-4900 REIMBURSEMENT .00 .00 .00 .00 5000.00 15000.00 22-00-4901 TRANSFER FROM GC .00 .00 20000.00 20000.00 .00 5000.00 ** TOTAL INSURANCE REV 4.37 98807.86 119010.00 20202.14 5007.55 122585.17

REVENUE 4.37 98807.86 119010.00 20202.14 5007.55 122585.17

INSURANCE EXPENSES 22-00-7300 UNEMPLOYMENT INSURANCE .00 .00 .00 1000.00 1000.00 .00 .00 22-00-7301 INSURANCE-GENERAL .00 110220.32 .00 130500.00 20279.68 .00 105468.00 ** TOTAL INSURANCE EXPENSES .00 110220.32 .00 131500.00 21279.68 .00 105468.00

EXPENSE .00 110220.32 .00 131500.00 21279.68 .00 105468.00

***** DEPARTMENT 00 TOTALS *** 4.37 11412.46- .00 12490.00- 1077.54- 5007.55 17117.17

** FUND 22 TOTAL 4.37 11412.46- .00 12490.00- 1077.54- 5007.55 17117.17

Page 44: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE 021319 Village of Mahomet SYS TIME 11:19 [GBC1] FORFEITED FUNDS-FEDERAL B U D G E T C O M P A R I S O N A N A L Y S I S For January of 2019 OPTION 2 Wednesday February 13, 2019 PAGE: 1

G/L ACCT REVENUE / EXPENSE FISCAL UNENCUMB ** LAST YEAR ** NUMBER TITLE M-T-D Y-T-D ENCUMBERED BUDGET BALANCE M-T-D Y-T-D===================================================================================================================================

***** DEPARTMENT TOTALS *** .00 .00 .00 .00 .00 .00 .00

VILLAGE-REVENUE 25-00-4400 INTEREST .03 .27 1.00 .73 .03 .25 ** TOTAL REVENUE .03 .27 1.00 .73 .03 .25

REVENUE .03 .27 1.00 .73 .03 .25

VILLAGE-EXPENSES 25-00-7900 PURCHASES .00 .00 .00 88.00 88.00 .00 .00 ** TOTAL VILLAGE EXPENSES .00 .00 .00 88.00 88.00 .00 .00

EXPENSE .00 .00 .00 88.00 88.00 .00 .00

***** DEPARTMENT 00 TOTALS *** .03 .27 .00 87.00- 87.27- .03 .25

** FUND 25 TOTAL .03 .27 .00 87.00- 87.27- .03 .25

Page 45: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE 021319 Village of Mahomet SYS TIME 11:19 [GBC1] FORFEITED FUNDS B U D G E T C O M P A R I S O N A N A L Y S I S For January of 2019 OPTION 2 Wednesday February 13, 2019 PAGE: 1

G/L ACCT REVENUE / EXPENSE FISCAL UNENCUMB ** LAST YEAR ** NUMBER TITLE M-T-D Y-T-D ENCUMBERED BUDGET BALANCE M-T-D Y-T-D===================================================================================================================================

***** DEPARTMENT TOTALS *** .00 .00 .00 .00 .00 .00 .00

FORFEITED FUNDS REVENUE 26-00-4400 INTEREST 2.42 26.53 20.00 6.53- 2.51 16.94 26-00-4700 MISC. INCOME 788.34 2980.44 2500.00 480.44- .00 2212.35 ** TOTAL REVENUES 790.76 3006.97 2520.00 486.97- 2.51 2229.29

REVENUE 790.76 3006.97 2520.00 486.97- 2.51 2229.29

EXPENSES 26-00-7900 PURCHASES .00 2781.91 .00 6000.00 3218.09 392.00 392.00 ** TOTAL EXPENSES .00 2781.91 .00 6000.00 3218.09 392.00 392.00

EXPENSE .00 2781.91 .00 6000.00 3218.09 392.00 392.00

***** DEPARTMENT 00 TOTALS *** 790.76 225.06 .00 3480.00- 3705.06- 389.49- 1837.29

** FUND 26 TOTAL 790.76 225.06 .00 3480.00- 3705.06- 389.49- 1837.29

Page 46: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE 021319 Village of Mahomet SYS TIME 11:19 [GBC1] BOND ISSUE 2000 B U D G E T C O M P A R I S O N A N A L Y S I S For January of 2019 OPTION 2 Wednesday February 13, 2019 PAGE: 1

G/L ACCT REVENUE / EXPENSE FISCAL UNENCUMB ** LAST YEAR ** NUMBER TITLE M-T-D Y-T-D ENCUMBERED BUDGET BALANCE M-T-D Y-T-D===================================================================================================================================

***** DEPARTMENT TOTALS *** .00 .00 .00 .00 .00 .00 .00

BOND ISSUE 27-00-4206 REAL ESTATE TAX .00 72070.93 72100.00 29.07 .00 71683.52 27-00-4400 INTEREST INCOME 6.70 148.40 150.00 1.60 7.16 147.31 ** TOTAL BOND ISSUE 6.70 72219.33 72250.00 30.67 7.16 71830.83

REVENUE 6.70 72219.33 72250.00 30.67 7.16 71830.83

BOND EXPENSE 27-00-7900 BOND PAY'T-INT. .00 9293.00 .00 9293.00 .00 .00 10408.96 27-00-7950 BOND PAY'T-PRINCIPAL .00 63000.00 .00 63000.00 .00 .00 62000.00 ** TOTAL BOND ISSUE .00 72293.00 .00 72293.00 .00 .00 72408.96

EXPENSE .00 72293.00 .00 72293.00 .00 .00 72408.96

***** DEPARTMENT 00 TOTALS *** 6.70 73.67- .00 43.00- 30.67 7.16 578.13-

** FUND 27 TOTAL 6.70 73.67- .00 43.00- 30.67 7.16 578.13-

Page 47: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE 021319 Village of Mahomet SYS TIME 11:19 [GBC1] UTILITY TAX B U D G E T C O M P A R I S O N A N A L Y S I S For January of 2019 OPTION 2 Wednesday February 13, 2019 PAGE: 1

G/L ACCT REVENUE / EXPENSE FISCAL UNENCUMB ** LAST YEAR ** NUMBER TITLE M-T-D Y-T-D ENCUMBERED BUDGET BALANCE M-T-D Y-T-D===================================================================================================================================

***** DEPARTMENT TOTALS *** .00 .00 .00 .00 .00 .00 .00

UTILITY TAX REVENUE 28-00-4400 INTEREST INCOME 35.11 216.56 100.00 116.56- 7.82 69.78 28-00-4820 UTILITY TAX 40966.15 305620.29 380000.00 74379.71 37103.78 270894.34 TOTAL

REVENUE 41001.26 305836.85 380100.00 74263.15 37111.60 270964.12

UTILITY TAX EXPENSE 28-00-7800 TRANSFER TO GENERAL CORPO 150000.00 150000.00 .00 200000.00 50000.00 100000.00 100000.00 28-00-7806 TRANSFER TO CRF/VRF .00 .00 .00 20000.00 20000.00 20000.00 20000.00 28-00-7812 TRANSFER TO PARKS 150000.00 150000.00 .00 200000.00 50000.00 100000.00 100000.00 ** TOTAL 300000.00 300000.00 .00 420000.00 120000.00 220000.00 220000.00

EXPENSE 300000.00 300000.00 .00 420000.00 120000.00 220000.00 220000.00

***** DEPARTMENT 00 TOTALS *** 258998.74- 5836.85 .00 39900.00- 45736.85- 182888.40- 50964.12

** FUND 28 TOTAL 258998.74- 5836.85 .00 39900.00- 45736.85- 182888.40- 50964.12

Page 48: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE 021319 Village of Mahomet SYS TIME 11:19 [GBC1] 2012A &2012B DEBT SERVICE-TIF B U D G E T C O M P A R I S O N A N A L Y S I S For January of 2019 OPTION 2 Wednesday February 13, 2019 PAGE: 1

G/L ACCT REVENUE / EXPENSE FISCAL UNENCUMB ** LAST YEAR ** NUMBER TITLE M-T-D Y-T-D ENCUMBERED BUDGET BALANCE M-T-D Y-T-D===================================================================================================================================

***** DEPARTMENT TOTALS *** .00 .00 .00 .00 .00 .00 .00

2012AB TIF DEBT SERVICE 32-00-4400 INTEREST INCOME 73.37 1138.17 2000.00 861.83 162.86 1622.80 32-00-4900 TRANSFER FROM TIF SERIES 124125.00 124125.00 124125.00 .00 .00 132775.00 32-00-4901 TRANSFER FROM TIF SERIES 200550.00 200550.00 200550.00 .00 .00 205800.00 ** TOTAL BOND REVENUE 324748.37 325813.17 326675.00 861.83 162.86 340197.80

REVENUE 324748.37 325813.17 326675.00 861.83 162.86 340197.80

TIF DEBT SERVICE EXPENSES 32-00-7900 BOND INTEREST AB .00 51575.00 .00 51575.00 .00 .00 58575.00 32-00-7950 BOND PAYMENT-PRINCIPAL .00 285000.00 .00 285000.00 .00 .00 280000.00 32-00-7975 BOND FEES FOR AB .00 1270.66 .00 1300.00 29.34 .00 1270.66 ** TOTAL BOND EXPENSES .00 337845.66 .00 337875.00 29.34 .00 339845.66

EXPENSE .00 337845.66 .00 337875.00 29.34 .00 339845.66

***** DEPARTMENT 00 TOTALS *** 324748.37 12032.49- .00 11200.00- 832.49 162.86 352.14

** FUND 32 TOTAL 324748.37 12032.49- .00 11200.00- 832.49 162.86 352.14

Page 49: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE 021319 Village of Mahomet SYS TIME 11:19 [GBC1] TAX INCREMENT FINANCING B U D G E T C O M P A R I S O N A N A L Y S I S For January of 2019 OPTION 2 Wednesday February 13, 2019 PAGE: 1

G/L ACCT REVENUE / EXPENSE FISCAL UNENCUMB ** LAST YEAR ** NUMBER TITLE M-T-D Y-T-D ENCUMBERED BUDGET BALANCE M-T-D Y-T-D===================================================================================================================================

***** DEPARTMENT TOTALS *** .00 .00 .00 .00 .00 .00 .00

TIF REVENUE 33-00-4206 REAL ESTATE TAX .00 2001076.80 2021240.00 20163.20 .00 1829218.05 33-00-4400 INTEREST INCOME 273.33 2709.44 2000.00 709.44- 168.43 1811.56 ** TOTAL BOND ISSUE 273.33 2003786.24 2023240.00 19453.76 168.43 1831029.61

REVENUE 273.33 2003786.24 2023240.00 19453.76 168.43 1831029.61

TIF EXPENSE 33-00-7120 CONSTRUCTION-OVERSIZING .00 .00 .00 51095.00 51095.00 .00 .00 33-00-7142 ENGINEERING 9978.03 60255.38 .00 99930.00 39674.62 .00 4600.00 33-00-7222 DISBURSEMENTS 27366.24 1507987.36 .00 1522468.00 14480.64 .00 1363208.48 33-00-7314 LEGAL 1237.50 9961.06 .00 35000.00 25038.94 225.00 2868.75 33-00-7333 PROFESSIONAL SERVICES-AUD .00 250.00 .00 250.00 .00 .00 250.00 33-00-7501 MISC .00 .00 .00 50000.00 50000.00 .00 .00 33-00-7815 TRANSFER TO DEBT SERVICE 324675.00 324675.00 .00 324675.00 .00 .00 338575.00 33-00-7935 TRANSFER TO TCI .00 .00 .00 .00 .00 .00 61597.00 ** TOTAL TIF EXPENSE 363256.77 1903128.80 .00 2083418.00 180289.20 225.00 1771099.23

EXPENSE 363256.77 1903128.80 .00 2083418.00 180289.20 225.00 1771099.23

***** DEPARTMENT 00 TOTALS *** 362983.44- 100657.44 .00 60178.00- 160835.44- 56.57- 59930.38

** FUND 33 TOTAL 362983.44- 100657.44 .00 60178.00- 160835.44- 56.57- 59930.38

Page 50: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE 021319 Village of Mahomet SYS TIME 11:19 [GBC1] CAPITAL EQUIP/VEHICLE REPLACE B U D G E T C O M P A R I S O N A N A L Y S I S For January of 2019 OPTION 2 Wednesday February 13, 2019 PAGE: 1

G/L ACCT REVENUE / EXPENSE FISCAL UNENCUMB ** LAST YEAR ** NUMBER TITLE M-T-D Y-T-D ENCUMBERED BUDGET BALANCE M-T-D Y-T-D===================================================================================================================================

***** DEPARTMENT TOTALS *** .00 .00 .00 .00 .00 .00 .00

CAP. EQUIP/VEHICLE REPLACEMENT 34-00-4400 INTEREST 144.89 1007.94 200.00 807.94- 78.45 557.28 34-00-4650 VEHICLE/EQUIPMENT SALES .00 650.00 1000.00 350.00 .00 1671.00 34-00-4700 MISC .00 300.00 3000.00 2700.00 20.00 200.00 34-00-4900 TRANSFER FROM UTILITY TAX .00 .00 20000.00 20000.00 20000.00 20000.00 34-00-4901 TRANSFER FROM GENERAL COR .00 254743.00 254743.00 .00 .00 121000.00 34-00-4902 TRANSFER FROM WATER .00 10000.00 10000.00 .00 .00 20000.00 34-00-4903 TRANSFER FROM WASTEWATER .00 30000.00 30000.00 .00 .00 20000.00 34-00-4905 TRANSFER FROM RECREATION .00 5000.00 5000.00 .00 .00 5000.00 34-00-4906 TRANFER FROM PARKS .00 10000.00 10000.00 .00 .00 10000.00 ** TOTAL REVENUE 144.89 311700.94 333943.00 22242.06 20098.45 198428.28

REVENUE 144.89 311700.94 333943.00 22242.06 20098.45 198428.28

CEF/VRF 34-00-7313 VEHICLE PURCHASE/LEASE .00 71784.06 .00 330500.00 258715.94 .00 39047.45 34-00-7314 LEGAL .00 .00 .00 1000.00 1000.00 .00 .00 34-00-7315 CAPITAL EQUIPMENT PURCHAS 5200.00 13098.31 .00 62900.00 49801.69 38609.26 97227.32 ** TOTAL EXPENSES 5200.00 84882.37 .00 394400.00 309517.63 38609.26 136274.77

EXPENSE 5200.00 84882.37 .00 394400.00 309517.63 38609.26 136274.77

***** DEPARTMENT 00 TOTALS *** 5055.11- 226818.57 .00 60457.00- 287275.57- 18510.81- 62153.51

** FUND 34 TOTAL 5055.11- 226818.57 .00 60457.00- 287275.57- 18510.81- 62153.51

Page 51: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE 021319 Village of Mahomet SYS TIME 11:19 [GBC1] TRANSPORTATION SYSTEM CAP. IMP B U D G E T C O M P A R I S O N A N A L Y S I S For January of 2019 OPTION 2 Wednesday February 13, 2019 PAGE: 1

G/L ACCT REVENUE / EXPENSE FISCAL UNENCUMB ** LAST YEAR ** NUMBER TITLE M-T-D Y-T-D ENCUMBERED BUDGET BALANCE M-T-D Y-T-D===================================================================================================================================

***** DEPARTMENT TOTALS *** .00 .00 .00 .00 .00 .00 .00

TRANSPORTATION SYSTEM CI 35-00-4400 INTEREST 199.06 2023.16 2500.00 476.84 233.15 1895.08 35-00-4700 MISCELLANEOUS .00 .00 .00 .00 .00 300.00 35-00-4850 SIMPLIFIED TELECOM. TAX 12766.77 105199.54 141000.00 35800.46 11458.69 107462.75 35-00-4901 TRANSFER FROM GENERAL COR .00 100000.00 100000.00 .00 .00 75000.00 35-00-4933 TRANSFER FROM TIF .00 .00 .00 .00 .00 61597.00 ** TOTAL REVENUE 12965.83 207222.70 243500.00 36277.30 11691.84 246254.83

REVENUE 12965.83 207222.70 243500.00 36277.30 11691.84 246254.83

TRANSPORTATION CI 35-00-7142 ENGINEERING .00 .00 .00 10000.00 10000.00 .00 4838.47 35-00-7314 LEGAL .00 .00 .00 1500.00 1500.00 .00 393.75 35-00-7400 CAPITAL IMPROVEMENTS .00 322416.38 .00 523000.00 200583.62 13004.96 235374.02 35-00-7501 MISCELLANEOUS .00 .00 .00 .00 .00 .00 15000.00 ** TOTAL EXPENSES .00 322416.38 .00 534500.00 212083.62 13004.96 255606.24

EXPENSE .00 322416.38 .00 534500.00 212083.62 13004.96 255606.24

***** DEPARTMENT 00 TOTALS *** 12965.83 115193.68- .00 291000.00- 175806.32- 1313.12- 9351.41-

** FUND 35 TOTAL 12965.83 115193.68- .00 291000.00- 175806.32- 1313.12- 9351.41-

Page 52: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE 021319 Village of Mahomet SYS TIME 11:19 [GBC1] WWTPE/RESERVE/DEBT SERVICE B U D G E T C O M P A R I S O N A N A L Y S I S For January of 2019 OPTION 2 Wednesday February 13, 2019 PAGE: 1

G/L ACCT REVENUE / EXPENSE FISCAL UNENCUMB ** LAST YEAR ** NUMBER TITLE M-T-D Y-T-D ENCUMBERED BUDGET BALANCE M-T-D Y-T-D===================================================================================================================================

***** DEPARTMENT TOTALS *** .00 .00 .00 .00 .00 .00 .00

WWTP EXPANSION 37-00-4400 INTEREST 64.00 4913.88 10000.00 5086.12 275.99 2393.96 37-00-4903 TRANSFER FROM WASTEWATER .00 300000.00 600000.00 300000.00 .00 450000.00 ** TOTAL REVENUE 64.00 304913.88 610000.00 305086.12 275.99 452393.96

REVENUE 64.00 304913.88 610000.00 305086.12 275.99 452393.96

WWTP EXPANSION 37-00-7120 CONSTRUCTION .00 11600.00 .00 15000.00 3400.00 .00 .00 37-00-7900 INTEREST PAYMENT .00 72372.82 .00 142830.00 70457.18 .00 76171.31 37-00-7950 PRINCIPAL PAYMENT .00 306731.43 .00 615400.00 308668.57 .00 302932.94 37-00-7960 BOND RESERVE .00 .00 .00 760000.00 760000.00 .00 .00 ** TOTAL EXPENSES .00 390704.25 .00 1533230.00 1142525.75 .00 379104.25

EXPENSE .00 390704.25 .00 1533230.00 1142525.75 .00 379104.25

***** DEPARTMENT 00 TOTALS *** 64.00 85790.37- .00 923230.00- 837439.63- 275.99 73289.71

** FUND 37 TOTAL 64.00 85790.37- .00 923230.00- 837439.63- 275.99 73289.71

Page 53: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE 021319 Village of Mahomet SYS TIME 11:19 [GBC1] SERIES 2003B B U D G E T C O M P A R I S O N A N A L Y S I S For January of 2019 OPTION 2 Wednesday February 13, 2019 PAGE: 1

G/L ACCT REVENUE / EXPENSE FISCAL UNENCUMB ** LAST YEAR ** NUMBER TITLE M-T-D Y-T-D ENCUMBERED BUDGET BALANCE M-T-D Y-T-D===================================================================================================================================

***** DEPARTMENT TOTALS *** .00 .00 .00 .00 .00 .00 .00

WATER/SEWER BOND REVENUE 39-00-4400 INTEREST INCOME .71 267.87 400.00 132.13 62.28 626.65 39-00-4900 TRANSFER TO BOND FUND .00 .00 .00 .00 .00 40000.00 ** TOTAL BOND REVENUE .71 267.87 400.00 132.13 62.28 40626.65

REVENUE .71 267.87 400.00 132.13 62.28 40626.65

BOND EXPENSES 39-00-7900 BOND PAYMENT INTEREST .00 2625.00 .00 2625.00 .00 .00 5250.00 39-00-7950 BOND PAYMENT-PRINCIPAL .00 105000.00 .00 105000.00 .00 .00 105000.00 39-00-7975 FEES .00 842.67 .00 850.00 7.33 .00 842.68 ** TOTAL BOND EXPENSES .00 108467.67 .00 108475.00 7.33 .00 111092.68

EXPENSE .00 108467.67 .00 108475.00 7.33 .00 111092.68

***** DEPARTMENT 00 TOTALS *** .71 108199.80- .00 108075.00- 124.80 62.28 70466.03-

** FUND 39 TOTAL .71 108199.80- .00 108075.00- 124.80 62.28 70466.03-

Page 54: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE 021319 Village of Mahomet SYS TIME 11:19 [GBC1] E-PAY-ILLINOIS FUNDS B U D G E T C O M P A R I S O N A N A L Y S I S For January of 2019 OPTION 2 Wednesday February 13, 2019 PAGE: 1

G/L ACCT REVENUE / EXPENSE FISCAL UNENCUMB ** LAST YEAR ** NUMBER TITLE M-T-D Y-T-D ENCUMBERED BUDGET BALANCE M-T-D Y-T-D===================================================================================================================================

***** DEPARTMENT TOTALS *** .00 .00 .00 .00 .00 .00 .00

E-PAY REVENUE 40-00-4350 PAYMENTS FOR BILLING .00 17604.18 100000.00 82395.82 7076.90 51360.67 40-00-4400 INTEREST .00 7.87 20.00 12.13 3.18 16.78 ** TOTAL REVENUES .00 17612.05 100020.00 82407.95 7080.08 51377.45

REVENUE .00 17612.05 100020.00 82407.95 7080.08 51377.45

EXPENSES 40-00-7900 DISBURSEMENT TO WOM/WWOM .00 19261.04 .00 100000.00 80738.96 7056.45 50118.61 ** TOTAL EXPENSES .00 19261.04 .00 100000.00 80738.96 7056.45 50118.61

EXPENSE .00 19261.04 .00 100000.00 80738.96 7056.45 50118.61

***** DEPARTMENT 00 TOTALS *** .00 1648.99- .00 20.00 1668.99 23.63 1258.84

** FUND 40 TOTAL .00 1648.99- .00 20.00 1668.99 23.63 1258.84

Page 55: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE 021319 Village of Mahomet SYS TIME 11:19 [GBC1] FACILITY BOND ISSUE-CONSTRUCTIONB U D G E T C O M P A R I S O N A N A L Y S I S For January of 2019 OPTION 2 Wednesday February 13, 2019 PAGE: 1

G/L ACCT REVENUE / EXPENSE FISCAL UNENCUMB ** LAST YEAR ** NUMBER TITLE M-T-D Y-T-D ENCUMBERED BUDGET BALANCE M-T-D Y-T-D===================================================================================================================================

***** DEPARTMENT TOTALS *** .00 .00 .00 .00 .00 .00 .00

TCI FACILITY 46-00-4400 INTEREST INCOME 6.01 86.60 65.00 21.60- 12.71 100.88 46-00-4901 TRANSFER FROM GC .00 .00 80000.00 80000.00 .00 .00 ** TCI FACILITY 6.01 86.60 80065.00 79978.40 12.71 100.88

REVENUE 6.01 86.60 80065.00 79978.40 12.71 100.88

FACILITY EXPENSES 46-00-7120 CONSTRUCTION .00 23666.25 .00 99190.00 75523.75 .00 18890.69 ** TOTAL FACILITY EXPENSES .00 23666.25 .00 99190.00 75523.75 .00 18890.69

EXPENSE .00 23666.25 .00 99190.00 75523.75 .00 18890.69

***** DEPARTMENT 00 TOTALS *** 6.01 23579.65- .00 19125.00- 4454.65 12.71 18789.81-

** FUND 46 TOTAL 6.01 23579.65- .00 19125.00- 4454.65 12.71 18789.81-

Page 56: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE 021319 Village of Mahomet SYS TIME 11:19 [GBC1] TRANSPORTATION FAC. DEBT SERVICEB U D G E T C O M P A R I S O N A N A L Y S I S For January of 2019 OPTION 2 Wednesday February 13, 2019 PAGE: 1

G/L ACCT REVENUE / EXPENSE FISCAL UNENCUMB ** LAST YEAR ** NUMBER TITLE M-T-D Y-T-D ENCUMBERED BUDGET BALANCE M-T-D Y-T-D===================================================================================================================================

***** DEPARTMENT TOTALS *** .00 .00 .00 .00 .00 .00 .00

TRANSPORTATION FACILITY REVENUE 47-00-4400 INTEREST 50.50 550.32 500.00 50.32- 44.22 408.86 47-00-4900 TRANSFER FROM TRANS. FUND .00 93880.00 93880.00 .00 52765.00 105530.00 ** TOTAL REVENUE 50.50 94430.32 94380.00 50.32- 52809.22 105938.86

REVENUE 50.50 94430.32 94380.00 50.32- 52809.22 105938.86

TRANSPORTATION FACILITY 47-00-7900 INTEREST .00 49308.00 .00 48880.00 428.00- .00 50530.00 47-00-7950 PRINCIPAL PAYMENT .00 55000.00 .00 55000.00 .00 .00 55000.00 47-00-7975 FEES .00 700.00 .00 1128.00 428.00 428.00 1128.00 ** TOTAL EXPENSES .00 105008.00 .00 105008.00 .00 428.00 106658.00

EXPENSE .00 105008.00 .00 105008.00 .00 428.00 106658.00

***** DEPARTMENT 00 TOTALS *** 50.50 10577.68- .00 10628.00- 50.32- 52381.22 719.14-

** FUND 47 TOTAL 50.50 10577.68- .00 10628.00- 50.32- 52381.22 719.14-

Page 57: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE 021319 Village of Mahomet SYS TIME 11:19 [GBC1] DARK FIBER B U D G E T C O M P A R I S O N A N A L Y S I S For January of 2019 OPTION 2 Wednesday February 13, 2019 PAGE: 1

G/L ACCT REVENUE / EXPENSE FISCAL UNENCUMB ** LAST YEAR ** NUMBER TITLE M-T-D Y-T-D ENCUMBERED BUDGET BALANCE M-T-D Y-T-D===================================================================================================================================

***** DEPARTMENT TOTALS *** .00 .00 .00 .00 .00 .00 .00

DARK FIBER REVENUE 48-00-4400 INTEREST 5.29 47.05 5.00 42.05- 1.95 15.26 48-00-4901 TRANSFER FROM GC .00 .00 20000.00 20000.00 .00 .00 ** TOTAL REVENUE 5.29 47.05 20005.00 19957.95 1.95 15.26

REVENUE 5.29 47.05 20005.00 19957.95 1.95 15.26

DARK FIBER 48-00-7120 CONSTRUCTION .00 .00 .00 25000.00 25000.00 .00 .00 ** TOTAL EXPENSES .00 .00 .00 25000.00 25000.00 .00 .00

EXPENSE .00 .00 .00 25000.00 25000.00 .00 .00

***** DEPARTMENT 00 TOTALS *** 5.29 47.05 .00 4995.00- 5042.05- 1.95 15.26

** FUND 48 TOTAL 5.29 47.05 .00 4995.00- 5042.05- 1.95 15.26

Page 58: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE 021319 Village of Mahomet SYS TIME 11:19 [GBC1] CREDIT CARD CLEARING B U D G E T C O M P A R I S O N A N A L Y S I S For January of 2019 OPTION 2 Wednesday February 13, 2019 PAGE: 1

G/L ACCT REVENUE / EXPENSE FISCAL UNENCUMB ** LAST YEAR ** NUMBER TITLE M-T-D Y-T-D ENCUMBERED BUDGET BALANCE M-T-D Y-T-D===================================================================================================================================

***** DEPARTMENT TOTALS *** .00 .00 .00 .00 .00 .00 .00

CREDIT CARD REVENUE 49-00-4350 PAYMENTS FOR BILLING .00 .00 40000.00 40000.00 .00 .00 49-00-4400 INTEREST .00 .00 2.00 2.00 .00 .00 ** TOTAL REVENUES .00 .00 40002.00 40002.00 .00 .00

REVENUE .00 .00 40002.00 40002.00 .00 .00

EXPENSES 49-00-7900 DISBURSEMENT TO WOM/WWOM .00 .00 .00 40000.00 40000.00 .00 .00 ** TOTAL EXPENSES .00 .00 .00 40000.00 40000.00 .00 .00

EXPENSE .00 .00 .00 40000.00 40000.00 .00 .00

***** DEPARTMENT 00 TOTALS *** .00 .00 .00 2.00 2.00 .00 .00

** FUND 49 TOTAL .00 .00 .00 2.00 2.00 .00 .00

Page 59: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

Additional Bills

Champaign County GFI

503 E. Main Street - P.O. Box 259 - Mahomet, IL 61853-0259 phone (217) 586-4456 fax (217) 586-5696

$ 1,042.00 $ 39.77

Mahomet Chamber of Commerce Mediacom

$ 30.00 $ 411.84 $ - 119.00 $-1,425.00

Menards Vital Education and Supply

Automatic Debit

Health Alliance Medical Plans $ 34,319.00

TOTAL AMOUNT OF WARRANTS AS OF 02/21/19 $194,773.09

http://mahomet.govoffice.com

Page 60: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

CHART OF ACCOUNTS

#01-00

#01-10

#01-20

#01-30

#01-40

#01-45

#01-60

#02-00

#03-00

#04-00

#05-00

#06-00

#10-00

#11-00

#12--00

#16-00

#17-00

#18-00

#19-00

#22-00

#25-00

#26-00

#27-00

#28--00

#32-00

#33-00

#34-00

#35-00

1137-00

#39-00

#40-00

#46-00

#47-00

#48-00

GENERAL CORPORATE

POLICE

STREETS & ALLEY

ADMINISTRATION

COMMUNITY DEVELOPMENT

PUBLIC WORKS DEPARTMENT

ESDA

WATER OPERATIONS

WASTEWATER OPERATIONS

WASTEWATER CAPITAL IMPROVEMENT

WATER CAPITAL IMPROVEMENT

WATER/SEWER BOND FUND

ECONOMIC DEVELOPMENT

RECREATION

PARKS

MOTOR FUEL TAX

!MRF

POLICE PENSION

SOCIALSECURllY

INSURANCE

FORF'EITED FUND/FEDERAL

FORFEITURE•FUND

BOND ISSUE

UT!lfTYTAX

2012A & 2012B DEBT SERVICE-TIF

TIF

CRF/VRF

TRANSPORTATION SYSTEM/CAPITAL IMPROVEMENT

WWTP EXPANSION

BOND ISSUE 2003-B

E-PAY

TRANSPORTATION/CONSTRUCTION

TRANSPORTATION BOND

FIBER

Page 61: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE:02 / 21/ 19

DATE: 02/ 21/ 19

PAYABLE TO INV NO

VILLAGE OF MAHOMET A / P W A R R A N T L I S T

REGISTER # 727 Thursday February 21, 2019

G/L NUMBER DESCRIPTION AMOUNT

SYS TIME: 13: 59 [NWl)

PAGE 1

DIS TR =======================================================================================

01 ALL PRO WELDING SERVICE, INC. 25783 01-20-7211

01 AMERICAN PLANNING ASSOCIATION 337980-1916 01-40-7120

01 AQUAFIX 26718 03-00-7100

01 AREA GARBAGE SERVICE 01/19 & 02/19 01-30-7075 01/ 19 & 02/19 01-20-7075 01/ 19 & 02/ 19 01-10-7075 01/ 19 & 02/ 19 02-00-7080 01/ 19 & 02 / 19 03-00-7080 01/ 19 AND 02 / 19 11-00-7130

01 BSN SPORTS 904159232 904172705

11-10-7198 11-10-7198

01 BERNS, 02 / 19 02/19 02/19 02/19 02/19 02/19 02/19

CLANCY AND ASS. 01-40-7142 01-40-7145 01-45-7142 03-00-7142 33 -00-7142 02-00-7142 01-40-7400

01 BROWNLEE DATA SYSTEMS 19C-103 01-10-7330 19C-104 01-10-7330

01 CARGILL, INC. 2904540515 2904593658 2904593660

01 CHAMPAIGN COUNTY 02/ 19

16-00-7562 16-00-7562 16-00-7562

01-30-7501

01 CHAMPAIGN COUNTY SHERIFF 02 / 19 01-10-7331

01 CIRBN , LLC 02 / 19 02 / 19

01-30-7391 01-40-7391

01 CLAUSS SPECIALTIES, INC . 3008 01-20-7211

01 TECHNOLOGY MANAGEMENT REVENUE Tl918351 01-10-7330

01 COMMUNITY TIRE & FAST LUBE 63943 02-00-7454 P/ R 02/19 11-00-7454 PARK/ REC 02 / 19 12-00-7454

SNOW PLOW REPAIR

MEMBERSHIP/ABBY

MIDGE FLY CONTROL

GARBAGE SERVICE GARBAGE SERVICE GARBAGE SERVICE GARBAGE SERVICE GARBAGE SERVICE GARBAGE SERVICE

DUFFEL X 2 TRAINING AIDS

ENGINEERING FEE ENGINEERING FEE ENGINEERING FEE ENGINEERING FEE ENGINEERING FEE ENGINEERING FEE ENGINEERING FEE

RECORDS SOFTWARE RECORDS SOFTWARE

ROAD SALT DEICER ROAD SALT DEICER ROAD SALT

ELECT COLL . 2019

BOOK-IN/NOV & DEC

INTERNET SERVICE INTERNET SERVICE

PLOW PARTS

COMM. CHARG ES

TIRE REPAIR OIL CHANGE OIL CHANGE

800 .00

263.00

768.16

993. 06

314.70

17229.60

2872. 50

13286. 25

1042 .00

327 .12

498.60

3256 .76

354.16

148. 63

800 .00

263.00

768 .16

50.86 170.00

79 .04 92.44

474.80 12 5. 92

68.00 246 .70

840 .85 7800.19 237.30 287.30

2029.50 545 .60

5488 .86

2520.00 352.50

6570.93 3356.34 3358.98

1042.00

327 .12

249 .30 249.30

3256.76

354 .16

18.95 32.42 32.42

Page 62: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE:02 / 21/ 19

DATE: 02/ 21/ 19

PAYABLE TO INV NO

VILLAGE OF MAHOMET A I p w A R R A N T L I s T

REGISTER # 727 Thursday February 21, 2019

G/ L NUMBER DESCRIPTION AMOUNT

SYS TIME: 13: 59 [NWl]

PAGE 2

DISTR =======================================================================================

w-s 02 / 12 02-00-7454 OIL CHANGE 32.42 W/ S 02/ 19 03-00-7454 OIL CHANGE 32.42

01 CORNER FS 398.40 12404 01-10-7454 OIL CHANGE/SEAL 74.00 12405 01-10-7454 OIL CHANGE/ ROTATE 75.54 12406 01-10-7454 OIL CHANGE/ROTATE 75.54 12407 01-10-7454 OIL CHANGE/ ROTATE 64.54 12408 01-10- 74 54 OIL CHANGE/ ROTATE 64.54 12409 01-10-7454 OIL CHANGE 44.24

01 CORE & MAIN LP 23 55.84 J986271 03-00-7318 METER WRENCH 27.06 Kl17162 02-00- 7318 METERS 1164. 39 Kl17162 03-00-7318 METERS 1164. 39

01 COURTESY CLEANING CENTER 438.60 3569 01-10-7401 UNIFORM CLEANING 438.60

01 CUMMINS SALES AND SERVICE 827.05 Ql-2563 03-00-7211 BLOCK HEATER 827.05

01 DEARBORN NATIONAL LIFE INSURAN 410. 56 02/19 01-10-7071 LIFE INSURANCE 130. 55 02/19 01-20-7071 LIFE INSURANCE 65.24 02/19 01-30-7071 LIFE INSURANCE 47.96 02 / 19 01-40-7071 LIFE INSURANCE 40.11 02 / 19 01-45-7071 LIFE INSURANCE 8.68 02 / 19 02-00-7071 LIFE INSURANCE 31.48 02 / 19 03-00-7071 LIFE INSURANCE 40.33 02/19 11-00-7071 LIFE INSURANCE 22.41 02/19 12-00-7071 LIFE INSURANCE 23.80

01 DEPKE 7. 20 01720019 01-20-7375 PROPANE 7. 20

01 ELEMENT GRAPHICS AND DESIGN 127.93 14277 01-10-7501 DESIGN/ BADGES 127.93

01 ENVIRONMENTAL SOLUTIONS & SERV 2041. 00 35200 01-10-7075 JANITORIAL/ FEB . 877.00 35200 01-30-7075 JANITORIAL/ FEB. 664.00 35200 11-00-7075 JANITORIAL/ FEB. 17.80 35200 01-45 -7075 JANITORIAL/ FEB. 178.00 35200 01-20-7075 JANITORIAL/ FEB. 304.20

01 EVANS, FROEHLICH, BETH & CHAML 10842.00 02/ 19 01-30-7314 LEGAL FEES 3127. 50 02 / 19 01-40-7314 LEGAL FEES 5118.50 14827/ C-COURT 01-10-7090 CITY COURT/ LEGAL 2596.00

01 EVERLAST PORTABLE BUILDINGS, L 2941. 94 032 58 12-00-7470 CONCESSION/ DOWELL 2941. 94

01 GFI DIGITAL, INC. 228 . 74 1268944 01-10- 7330 COPIER FEE 39. 77 1283 776 01- 30-7211 COPIER FEE 188.97

01 GASVODA & ASSOCIATES 193.52

Page 63: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE:02/21/19 VILLAGE OF MAHOMET SYS TIME:13:59 A I p WARRANT L I S T [NWl]

REGISTER # 727 DATE : 02/21/ 19 Thursday February 21, 2019 PAGE 3

PAYABLE TO AMOUNT INV NO G/ L NUMBER DESCRIPTION DIS TR

======================================================================================= INVI900104 03-00-7320 PUMP REBUILD KIT 193 .52

01 HACH COMPANY 531. 60 11285448 03-00-7312 DIPETS/ REAGENTS 414.62 11291354 03-00-7312 AMMONIA REAGENTS 116.98

01 HANSON PROFESSIONAL SERVICES, 1834.65 1069623 33-00-7142 S-MAHOMET ROAD 1834.65

01 HASTY AWARDS, INC. 572.03 01193464 11-10-7198 B-BALL TROPIES 572. 03

01 ILLINI CONTRACTOR SUPPLY , INC. 45 .13 203910 01-20-7361 SAFETY FLAGS 45.13

01 ILLINI F. S. INC 4151. 79 3002688 01-20-7451 DIESEL FUEL 392.42 3002713 01-20-7451 DIESEL FUEL 708.34 3002760 01-20-7451 DIESEL FUEL 314. 61 3002761 01-20-7451 DIESEL FUEL 180.28 3002788 01-20- 7451 DIESEL FUEL 555.44 B0000303488 12 -00-7451 GASOLINE 78.66 B0000303488 02-00-7451 GASOLINE 20.07 B0000303488 03-00-7451 GASOLINE 20.07 B0000303488 11-00-7451 GASOLINE 41.40 B0000303488 01-10-7451 GASOLINE 344.88 B0000303488 01-40-7451 GASOLINE 36.18 B0000303536 01-10-7451 GASOLINE 430. 32 B0000303536 02-00-7451 GASOLINE 23 .32 B0000303536 03-00-7451 GASOLINE 23.32 B0000303594 01-30-7451 GASOLINE 19.40 B0000303594 03-00-7451 GASOLINE 143. 38 B0000303594 02 -00-7451 GASOLINE 143. 38 B0000303594 11-00-7451 GASOLINE 36.49 B0000303594 01-10-7451 GASOLINE 181.20 B0000303594 12-00-7451 GASOLINE 17.09 B0000303634 01-10-7451 GASOLINE 441. 54

01 IMCO UTILITY SUPPLY 450.70 2051953-00 02-00-73 75 CURB BOX WR ENCH 69.70 2052098-00 03-00-7318 METER PIT DISKS 381. 00

01 ILLINOIS STANDARD PARTS, INC. 42 .22 22387 01-20-7211 NUTS/ BOLTS/WASHERS 24.24 22412 01-20- 7211 STEEL FITIING 17.98

01 KIRCHNER BUILDING CENTERS 68. 06 02/19 01-20-7375 SHOP SUPPLIES 48.08 02/ 19 03-00-7080 COPPER PIPE 19.98

01 KU RLAND STEEL COMPANY 416 . 80 197277 01-20-7201 PLATE/ANGLE 416.80

01 MAHOMET WATER/ SEWER 192.24 ADMIN 02/19 01-30-7391 WATER/ SEWER 43 .44 BKRM 02 / 19 03-00-7501 WATER/SEWER 10.00 BL-PARK/02-19 12-00-7391 WATER/ SEWER 14 . 56

Page 64: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE:02/21/ 19

DATE: 02/ 21/ 19

PAYABLE TO INV NO

VILLAGE OF MAHOMET A I p w A R R A N T L I s T

REGISTER # 727 Thursday February 21, 2019

G/L NUMBER DESCRIPTION AMOUNT

SYS TIME: 13: 59 [NWl]

PAGE 4

DIS TR =======================================================================================

ELM 02/19 01-45-7391 WATER/SEWER 10.00 PD 02/ 19 01-10-7391 WATER/ SEWER 104.24 PD/ ESDA 02 / 19 01-10-7391 WATER/ SEWER 10.00

01 MAHOMET LANDSCAPES 10444. 50 62299262 01-20-7313 LEAF COLLECTION 9694. 50 62299264 01-20-7380 BRANCH CLEAN-UP 750.00

01 M-S CUSD #3 5000.00 0001019 01-40-7145 DEMOGRAPHIC STUDY 5000.00

01 MAHOMET SMALL ENGINE 32 .96 17240 01-20-7211 CYLINDER PROPANE 18.60 17387 01-20-7211 HANDLE X 2 14 . 36

01 MAHOMET ACE HARDWARE 1761. 04 02/ 19 11-00-7100 MISC. SUPPLIES 105 . 27 02 / 19 01-20-7375 SHOP SUPPLIES 675 .82 02 / 19 01-10-7075 BULBS 17.98 02 / 19 01-10-7211 XTREME SPLICE 11.69 02/ 19 01-30-7075 AIR FILTERS 9.98 02/ 19 02-00-7375 SHOP SUPPLIES 242.96 02/19 03-00-7201 NEW EQUIPMENT 254.38 02 / 19 03-00-7080 BLDG. MAINTENANCE 200.00 02 / 19 03-00-7375 SHOP SUPPLIES 242 . 96

01 MCCORMICK HEATING & AIR CONDIT 123.00 147882 01-10-7075 HEATER REPAIR 123.00

01 MCS OFFICE TECHNOLOGIES 182.00 67836 01-10-7330 MICROSFT EXCHANGE 47 .00 71008 01-10-7330 COMPUTER SUPPORT 135 .00

01 MAHOMET AREA CHAMBER OF COMMER 30.00 3944 01-30-7115 BANQUET/ HARPST 30 .00

01 MAHOMET IGA 28. 51 02 / 19 03-00-7312 DISTILLED WATER 9. 54 02/19 02-00-7316 GLAD LOCK BAGS 2.29 02/19 01-20-7501 CUPS/ UTENCILS 16.68

01 MARTIN EQUIPMENT, INC. 1103 .12 388140 01-20-7211 GLASS REPLACEMENT 1103 .12

01 MEDIACOM LLC 566.74 03 / 19 LOW 01-20-7391 INTERNET /PHONE 205 . 92 03 / 19 LOW 11-00-7391 INTERNET / PHONE 205. 92 POLICE 02 / 19 01-10-7330 INTERNET SERVICE 154.90

01 MENARDS 1617.64 34534 12 -00-7470 BARN REMODEL 155.16 35456 03-00-7080 WATER HEATER 266 . 59 36043 12-00-7470 BARN REMODEL 878.98 36231 12-00-7470 BARN REMODEL 316. 91

01 METROPOLITAN INDUSTRIES , INC. 1170.00 INV002118 02-00-7211 PLC PROGRAMING 1170 .00

01 MID AMERICA SAND & GRAVEL 172 . 30 4311 02-00-7455 SAND/GRAVEL 172. 30

Page 65: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE:02/ 21/19 VILLAGE OF MAHOMET SYS TIME: 13: S9 A I p W A R R A N T L I S T [NWl]

REGISTER # 727 DATE: 02/21/ 19 Thursday February 21, 2019 PAGE

PAYABLE TO AMOUNT INV NO G/ L NUMBER DESCRIPTION DIS TR

=======================================================================================

01 MIDWEST ENGINEERING AND TESTIN 1900.00 93007-901 01-4S-7142 ENGINEERING FEE 1900 .00

01 EXXONMOBIL 12.00 02/19 01-10-74Sl GASOLINE 12.00

01 MTK TECHNOLOGIES, INC. 1460.00 02/ 19 01-30-7130 MANAGED SERVICE 300.00 02/19 01-20-7120 MANAGED SERVICE S0.00 02/19 01-40-7130 MANAGED SERVICE 200 .00 02/19 01-4S -7130 MANAGED SERVICE S0.00 02/19 02-00-7120 MANAGED SERVICE S0.00 02/19 03-00-7120 MANAGED SERVICE 100.00 02 / 19 11-00-7120 MANAGED SERVICE 7S .00 02/19 12-00-7120 MANAGED SERVICE 7S .00 22329 12-00-7120 WIRELESS NETWORK 186.66 22329 11-00-7120 WIRELESS NETWORK 186 .66 22329 01-20-7120 WIRELESS NETWORK 186 .68

01 NAPA AUTO PARTS S2 .32 392-77S362 01-10-7211 SOCKET/ BULB S2.32

01 NEWS GAZETIE 1992.18 14004S8 Ol-40-73SO PUBLIC HEARING AD 1764.84 1401118 01-30-73SO ACCT . ASST. AD 227. 34

01 ORKIN PEST CONTROL 48 .SS 176710238 01-10-707S PEST CONTROL 48.SS

01 PDC LABORATORIES, INC. 1117. so 18342117 02-00-731S LEAD/COPPER PKG. 12S.00 19339647 03-00-731S MANAGEMENT FEE 290.00 19342116 02-00-731S LEAD/COPPER PKG. 17S .00 19342118 02-00-731S LEAD/ COPPER PKG . 2S .00 19342119 02-00-731S LEAD/COPPER PKG. lS0.00 193S3080 02-00- 731S LAB FEES 126 .00 193S3267 02-00-731S FLUORIDE BY PROBE 18.00 193S3708 02-00-731S LAB FEES S4.00 193S43S S 02-00-731S LAB FEES 18.00 193S4364 02-00-731S LAB FEES 16. so 193S477S 03-00-731S LAB FEES 120.00

01 PREMIER PRINT GROUP 3960.00 1676S6011 11-00-73SO PROGRAM GUIDE '19 3960 .00

01 PROGRESSIVE CHEMICAL & LIGHTIN 888.42 46482 01-20-7361 ROADMARKER 436.22 46Sll 01-20-7100 GLOVES 114 .20 46Sll 01-20-737S GLOVES 338.00

01 RAY O'HERRON CO. ,INC. Sl9.9S 1904333-IN 01-10-7401 MICROPHONE/CORD 144.97 190487S-IN 01-10-7401 UNIFORM/ PARSONS 79.99 190730S-IN 01-10-7371 270.00 190730S-IN 01-10-7401 BELT/ PANTS 24.99

Page 66: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE:02/ 21/ 19

DATE: 02 / 21/ 19

PAYABLE TO INV NO

VILLAGE OF MAHOMET A / P W A R R A N T L I S T

REGISTER # 727 Thursday February 21, 2019

G/ L NUMBER DESCRIPTION AMOUNT

SYS TIME:13:59 [NWl]

PAGE 6

DIS TR =======================================================================================

01 REYNOLDS TOWING SERVICE , INC. 20641 01-10-7501

01 R & B POWDER COAT 9105 12-00-7405

01 S.J . SMITH WELDING SUPPLY 489095 01-20- 737 5 5909078 01-20-7375

01 SAM'S CLUB 02/ 19 02/ 19 02/ 19 02/ 19 02/19 02 / 19

01 SMITHGROUP, INC. 0136365

12-00-72 01 01-30-7501 11-00-7075 01-20- 7501 11-10- 724 5 01-30-7501

01-40- 7400

01 TERMINIX SERVICES, INC. 764671 01-30-7075

01 TRANSOFT SOLUTIONS , INC. 134223 01-45-7130

01 USA BLUE BOOK 791976 03-00-7211

01 UNITED STATES POST OFFICE 02 / 19 02-00-7341 02 / 19 03-00- 7341 POLICE 02/ 19 01-10-7321

01 U.S POSTAL SERVICE 02/ 19 01-40-7341 02/ 19 11-00-7341 02/ 19 01-30-7341 02/ 19 02-00- 7341 02/ 19 03-00- 7341 02 / 19 01-45-7341

01 VANDEVANTER ENGINEERING/COG ENT 5440924 03-00- 7211

01 VERMEER SALES & SERVICE P88309 01- 20- 7371

01 VERIZON WIRELESS 9823355869 9823355869 9823355869 9823355869 9823355869 9823355869 9823355869 9823355869

02-00-7391 03-00- 7391 01-40-7391 01-20-7391 02-00- 7391 03-00- 73 91 01-10-7391 12-00-7391

TOWING FEE

POWDER COAT BENCH

ARGON MIX SHOP SUPPLIES

SHOP SUPPLIES PLASTIC SPOONS

DDD SUPPLIES PAPER TOWELS

DOWNTOWN PLAN

PEST CONTROL

MAP RENEWAL

CHECK VALVE

W/ S POSTAGE W/ S POSTAGE BOX FEE #1043

POSTAGE FOR METER POSTAGE FOR METER POSTAGE FOR METER POSTAGE FOR METER POSTAGE FOR METER POSTAGE FOR METER

PUMP INSPECTION

SCHOOL TREE X

#278-1526 02/19 #278-1526 02/ 19 #372-1937 02/ 19 #552-2319 02 / 19 #621-0583 02 / 19 #621-0583 02 / 19 #621-1106 02 / 19 #621-1758 02 / 19

100.00

287.50

61.45

382.79

15000 .00

55 .00

460 .00

151. 50

2056 .00

1000 .00

1219 .00

50.00

929.63

100.00

287. 50

9. 30 52.15

150.58 11 .96 42 .46 80. 37 77 . 20 20.22

15000 .00

55 .00

460 .00

151. 50

1000.00 1000.00

56.00

240.78 19.74

262.93 231.93 231.93 12.69

1219.00

50 .00

18 .00 18.01 56.10 31. 09

.87

.87 56.10 44 .88

Page 67: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE:02 / 21/ 19 VILLAGE OF MAHOMET SYS TIME:13:59 A I p W A R R A N T L I S T [NWl]

REGISTER # 727 DATE: 02/21/ 19 Thursday February 21, 2019 PAGE 7

PAYABLE TO AMOUNT INV NO G/L NUMBER DESCRIPTION DIS TR

======================================================================================= 9823355869 01-20-7391 #621-2595 02/19 44.88 9823355869 01-30-7391 #621-2602 02/19 61. 58 9823355869 01-60-7391 #621-2614 02/19 1. 74 9823355869 02-00-7391 #621-4503 02/19 25 .43 9823355869 03-00-7391 #621-4503 02 / 19 25 .42 9823355869 01-10-7391 #621-4902 02/19 44.88 9823355869 02-00-7391 #621-7016 02/19 28.05 9823355869 03-00-7391 #621-7016 02/19 28.05 9823355869 01-10-7391 #621-7298 02/19 4.88 9823355869 02-00-7391 #621-7473 02/19 28 .05 9823355869 03-00-7391 #621-7473 02/19 28.05 9823355869 01-10-7391 #621-8178 02/ 19 1. 74 9823355869 11-00-7391 #621-8790 02/19 44.88 9823355869 01-30-7391 #621-9094 02/19 56.10 9823355869 01-40-7391 #621-9186 02/19 66.10 9823355869 01-60-7391 #649-7683 02/19 19.76 9823355869 01-10-7391 #888-0131 02/19 106.97 9823355869 01-20-7391 #649-9150 02/19 26.43 9823355869 01-10-7391 #621-0407 02/19 2.88 9823355869 01-10-7391 #621-8690 02/19 1. 74 9823355869 01-45-7391 #991-0455 02/19 56.10

01 VITAL EDUCATION & SUPPLY, INC. 1165. 00 19-0054 11-10-7100 PADS/ BATIERIES 1021. 00 19-0086 01-10-7201 PADS/ BATIERIES 144.00

01 WATER SOLUTIONS UNLIMITED 1757.00 47386 02-00-7100 PHOSPHATE 1757.00

01 WEINMANN'S CULLIGAN 47.60 POLICE 02/19 01-10-7321 BOTILED WATER 17.90 S/A 02/19 01-20-7375 BOTILED WATER 29.70

01 WORDEN MARTIN 69. 24 BUCS166472 01-10-7454 OIL CHANGE 69.24

01 CROWLEY, ERIC 49.99 02/ 19 01-20-7201 CELL PHONE CASE 49.99

01 BRENNAN, TERESA 236.25 02/19 11-10-7060 WEE LOVE MUSIC 236.25

01 ROBINSON, KRISTINA 770.00 02/ 19 11-10-7060 ZUMBA FITNESS 770.00

01 BOYKIN, BOBBY 47. 50 02/19 11-10-7050 B-BALL OFFICIAL 47. 50

01 ANDERSON, JAKE 35 .00 02/19 11-10-7050 B-BALL OFFICIAL 35.00

01 FINCH , DAWSON 47. 50 02/ 19 11-10-7050 B-BALL OFFICIAL 47 . 50

01 WRIGHT , VALERIE 378.00 02/ 19 11-10-7060 YOGA 378.00

01 CUNNINGHAM, AMY 420.00 02/19 11-10-7060 POUND CLASSES 420.00

Page 68: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE:02/21/19

DATE: 02 / 21/ 19

PAYABLE TO INV NO

VILLAGE OF MAHOMET A I p w A R R A N T L I s T

REGISTER # 727 Thursday February 21, 2019

G/ L NUMBER DESCRIPTION AMOUNT

SYS TIME: 13 : S9 [NWl)

PAGE 8

DIS TR =======================================================================================

01 FINCH, BRADEN 10.00 02/ 19 ll-10-70SO B-BALL OFFICIAL 10 .00

01 GREENBERGER, BENJAMIN 3S .00 02/19 ll-10-70SO B-BALL OFFICIAL 3S .00

01 SEVERNS, ZACH 10.00 02/ 19 ll-10-70SO B-BALL OFFICIAL 10.00

01 METZLER, MICHAEL 11 .22 02 / 19 01-10-7391 CELL PHONE REFUND 11 .22

01 GATES, DYLAN 110 .00 02/19 ll-10-70SO B-BALL OFFICIAL 110.00

01 WALDINGER, JACOB 3S.00 02/19 ll-10-70SO B-BALL OFFICIAL 3S .00

01 REED, CARSON 122. so 02/19 ll-10-70SO B-BALL OFFICIAL 122. so

01 WOLTERS, BLAKE 10.00 02 / 19 ll-10-70SO B-BALL OFFICIAL 10.00

01 VELDMAN, JORDAN 47. so 02 / 19 ll-10-70SO B-BALL OFFICIAL 47.SO

01 BOHM, WYATI 10.00 02/19 ll-10-70SO B-BALL OFFICIAL 10.00

01 DYER, ADAM 3S.00 02/19 ll-10-70SO B-BALL OFFICIAL 3S.OO

01 JONES, WILLIAM 72. so 02 / 19 ll-10-70SO B-BALL OFFICIAL 72 . so

01 SKILLINGS, NICHOLAS 110.00 02/19 ll-10-70SO B-BALL OFFICIAL 110 .00

01 CRAWFORD, COLLEEN 198.00 02/ 19 11-10-7060 PI-YO LIVE CLASS 198.00

* 1; TOTAL CHECKS TO BE ISSUED 133047. 94

Page 69: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE :02/ 21/ 19

DATE: 02/ 21/ 19

FUND INV NO

VILLAGE OF MAHOMET A I p w A R R A N T L I s T

REGISTER # 727 Thursday February 21, 2019

G/ L NUMBER DESCRIPTION AMOUNT

SYS TIME:l3:59 [NWl]

PAGE 9

DIS TR =======================================================================================

GENERAL CORP. 84345 . 54

WATER OPERATIONS & MAINTE NA NCE 7576 .13

WASTEWATER OPERATIONS & MAINT. 9130. 68

RECREATION 9641. 05

PARKS 5204 .14

MOTOR FUEL TAX 13286. 25

TAX INCREMENT FINANCING 3864.15

H i' GRAND TOTAL ** 1' 133047. 94

TOTAL FOR REGULAR CHECKS: 133' 047. 94

Page 70: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE:02 / 21/19

DATE: 02/21/19

VILLAGE OF MAHOMET A / P W A R R A N T L I S T

Thursday February 21, 2019

A/P MANUAL CHECK POSTING LIST

SYS TIME : 13 : 59 [NWl]

PAGE 10

POSTINGS FROM ALL CHECK REGISTRATION RUNS(NR) SINCE LAST CHECK VOUCHER RUN(NCR)

PAYABLE TO CHECK DATE CHECK NO AMOUNT REG# INV NO G/ L NUMBER DESCRIPTION DIS TR

======================================================================================= 01 DELTA DENTAL OF ILLINOIS-RISK 02/07/19 72383 1318 . 81

874 1206808 01-00-2050 DENTAL INSURANCE 1318. 81

01 FARM & FLEET 02/07/19 72381 113.97 874 02 / 19 01-20-7211 LIGHT BAR/WIRI NG 113. 97

01 FRONTIER 02/12/19 72385 1587 .10 874 02/19 01-10-7391 #224-159-0113 329.40 874 02 / 19 01-30-7391 #586-4456 02/ 19 277 .11 874 02/ 19 01-45 -7391 #586-4456 02 / 19 46. 50 874 02/ 19 01-60-7391 #586-3511 02/19 166.67 874 02/ 19 02-00-7391 #590-2993 02 / 19 294 .80 874 02/ 19 03-00-7391 #586-6953 02/19 472. 62

01 AMEREN ILLINOIS 02 / 01/ 19 72363 18939.77 874 02/ 19 01-10-7391 ENERGY CHARGES 934.27 874 02/ 19 01-20-73 79 ENERGY CHARGES 2695. 95 874 02 / 19 01-20- 7391 ENERGY CHARGES 1929.59 874 02 / 19 01-30-7391 ENERGY CHARGES 380.82 874 02 / 19 01-45-7391 ENERGY CHARGES 159.23 874 02/ 19 01-60-7391 ENERGY CHARG ES 73.59 874 02 / 19 02-00- 7391 ENERGY CHARGES 5461. 24 874 02/ 19 03-00-7391 ENERGY CHARGES 5882 .28 874 02/ 19 11-00-7391 ENERGY CHARGES 330.90 874 02 / 19 12-00-7391 ENERGY CHARGES 569 .34 874 02/19 16-00-7562 ENERGY CHARGES 522. 56

01 JOHN DEERE FINANCIAL 02 / 12/ 19 72386 144. 37 874 02/ 19 01-20-7375 DIESEL SUPPLEMENT 60.43 874 02 / 19 03-00-7375 PLIERS/ TIPS 22.98 874 02/ 19 12-00-7211 EQUIPMENT RE PAIR 60 .96

01 LOWE'S COM PANIES , INC. 02/ 12/19 72387 102. 51 874 02/ 19 03-00-7080 LIGHTS/ DRAIN PAN 102.51

01 PETTY CASH 02/01/19 72365 59. 31 874 02/19 01-30-7341 POSTAGE/ IMRF 24.33 874 02/19 01-40-7501 BCRB MEETING FOOD 24.98 874 02 / 19 01-45-7120 ISPE/ LUNCHEON 10.00

01 MEDIACOM LLC 02/01/19 72364 411.84 874 LOW 02/19 01- 20-7391 PHONE/ INTERNET 205 . 92 874 LOW 02/ 19 11-00-7391 PHONE/ INTERNET 205 .92

Page 71: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE:02/21/19

DATE: 02/21/19

VILLAGE OF MAHOMET A I p w A R R A N T L I s T

Thursday February 21, 2019

A/ P MANUAL CHECK POSTING LIST

SYS TIME: 13: 59 [NWl]

PAGE 11

POSTINGS FROM ALL CHECK REGISTRATION RUNS(NR) SINCE LAST CHECK VOUCHER RUN(NCR)

FUND 01 REG# INV NO G/ L NUMBER DESCRIPTION

AMOUNT DIS TR

======================================================================================= 01 BANK OF AMERICA 02 / 08/ 19 72384 3670.79

874 02 / 19 01-10-7321 PITNEY BOWES 107. 39 874 02 / 19 01-10-7330 ACROBAT PRO 191.12 874 02/ 19 01-10-7371 !LEAS CONFERENCE 215.00 874 02/ 19 01-20-7501 PIZZA/ DRIVERS 59.85 874 02 / 19 01-30-7130 I-CLOUD BACKUP .99 874 02/ 19 01-30-7135 MANAGERS LUNCH 251.48 874 02 / 19 01-30- 7322 DATE STAMP/ LAURA 329.47 874 02 / 19 01-30- 7341 POSTAGE 56.90 874 02/ 19 01-40-7322 COLORED PENCILS 29.00 874 02/ 19 01-40-7341 POSTAGE/ TIF 300.00 874 02/ 19 01-45-7120 ENGINEERING CONF . 130.00 874 02/ 19 02 -00- 7211 BELTS 35.80 874 02/ 19 02 -00-7375 SOCKETS 46 . 55 874 02/ 19 03 -00-7211 BLOWER FILTERS 515.70 874 02 / 19 03-00-7320 DEGREASER 649 .96 874 02 / 19 03-00-7322 INK CARTRIDGES 73.78 874 02 / 19 11-00-7190 PAY PAL FEE 30.00 874 02/19 11-00-7322 LABELS 63.83 874 02/ 19 11-00-7371 IPRA MEMBERSHIP 518.00 874 02/ 19 11-10-7245 PARTY LIGHTS 65.97

01 STAPLES CREDIT PLAN 02/12/19 72388 326.06 874 02/ 19 01-10-7321 OFFICE SUPPLIES 228. 73 874 02/ 19 01-30-7322 OFFICE SUPPLIES 92.34 874 02/ 19 11-00-7322 OFFICE SUPPLIES 4.99

01 VSP 02 / 01/ 19 72 366 415. 46 874 02 / 19 01-00-2050 VISION INSURANCE 415. 46

01 HENRY, JOSHUA 02/ 07/ 19 72382 316.16 874 02/ 19 02-00-4100 W/ S REFUND 101. 92 874 02/ 19 03-00-4100 W/ S REFUND 214.24

*-1c TOTAL MANUAL CHECKS REGISTERED 27406.15

Page 72: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

SYS DATE:02/ 21/ 19

DATE: 02/21/ 19

VILLAGE OF MAHOMET A / P W A R R A N T L I S T

Thursday February 21, 2019

A/P MANUAL CHECK POSTING LIST

SYS TIME: 13: 59 [NWl]

PAGE 12

POSTINGS FROM ALL CHECK REGISTRATION RUNS(NR) SINCE LAST CHECK VOUCH ER RUN(NCR)

PAYABLE TO REG# INV NO

REPORT SUMMARY

CASH FUND

01

TOTAL CASH

DIS TR FUND

01 02 03 11 12 16 33

TOTAL DISTR

CHECK DATE CHECK NO G/ L NUMBER DESCRIPTION

CHECKS TO BE ISSUED

133047.94

133047. 94

CHECKS TO BE ISSUED

84345.54 7576 .13 9130. 68 9641. 05 5204 .14

13286.25 3864.15

------------133047. 94

REGISTERED MANUAL

27406.15

27406.15

REGISTERED MANUAL

11159. 30 5940. 31 7934.07 1219.61

630. 30 522. 56

.00 ------------

27406.15

AMOUNT DIS TR

TOTAL

160454.09

160454.09

TOTAL

95504 .84 13516 .44 17064 .75 10860 .66

5834.44 13808 . 81 3864.15

---- --------160454.09

Page 73: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

RESOLUTION NUMBER 19-02-01

A RESOLUTION APPROVING AN ENGINEERING AGREEMENT FOR MATERIAL TESTING SERVICES FOR THE SUNNY ACRES ROAD RECONSTRUCTION

PROJECT ($16,500).

WHEREAS, Village Staff and the Board Trustees approved the 2019-2023 Capital Improvement Plan and the FY 2019 Budget; and,

WHEREAS, the Sunny Acres Road Reconstruction Project is part of the 2019-2023 Capital Improvement Plan; and,

WHEREAS, Village Staff recommends the Approval of the Engineering Agreement with ERI for the materials testing and inspection services for the Sunny Acres Road Reconstruction Project.

NOW, THEREFORE, BE IT RESOLVED this 26th day of February, 2019 by the Board of Trustees of the Village of Mahomet that:

1. The Village of Mahomet Board of Trustees does hereby approve the EngineeringAgreement with ERI for the materials testing and inspection services for theSunny Acres Road Reconstruction Project (estimated $16,500).

2. The Village of Mahomet Board of Trustees further authorizes the VillagePresident to execute the proper documents.

__________________________ Sean Widener, Acting President Board of Trustees Village of Mahomet

Attest:

Village Clerk

Page 74: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...
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Page 77: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

Field Testing Services Aggregates

Typical services include inspection and testing of soils (compaction, dcp and moisture content), Dry Sieve Analysis 85.00$ Per Test

concrete (slump, air content, unit weight, temperature, cylinders and beams), asphalt (nuclear density), Wash Sieve Analysis (Wash Test and Dry Sieve Analysis) 135.00$ Per Test

and pavement coring Unit Weight 45.00$ Per Test

Engineering Technician 51.00$ Per Hour Specific Gravity and Absorption (Fine Agg.) 90.00$ Per Test

Senior Engineering Technician (where required) 67.00$ Per Hour Specific Gravity and Absorption (Coarse Agg.) 70.00$ Per Test

Field Testing Equipment (in addition to field testing services) Asphalt

Nuclear Density Gauge 55.00$ Per Day Specific Gravity / Density of Cores 50.00$ Per Core

Dynamic Cone Penetrometer 40.00$ Per Day

Coring Equipment (Not Including Vehicle Charge) 135.00$ Per Day

Core Bit Charge 2.00$ Per Inch Depth

Sample Pickup Only (1 Hour Minumum) Misc. Services

Pickup of PCC Cylinders, Stockpiles, Soils, etc… 51.00$ Per Hour Empty Concrete Cylinder Molds 4.00$ Per Mold

Soil Improvement Designs (lime mix designs) Quoted by job

Laboratory Testing Services

Concrete Engineering Services

Concrete Cylinder/Grout Prism Compression Test 14.00$ Per Specimen

Additional Charge for Sawing Uneven Cores or Cylinders 20.00$ Per Specimen Project Engineer 105.00$ Per Hour

Additional Charge for Sulfur Capping Cores or Cylinders 20.00$ Per Specimen Principal Engineer 170.00$ Per Hour

Concrete Beam Flexural Test 35.00$ Per Specimen

Splitting Tensile Strength of Cylindrical Concrete Specimens 35.00$ Per Specimen

Mortar

Mortar Cube Compression Test (2" Cube) 14.00$ Per Specimen

Mortar-Aggregate Ratio $ Call Per Test

Masonry

Compressive Strength and Absorption Upon Request Per Test

Soils

Atterberg Limits (Dry Preparation Method) 110.00$ Per Test

Moisture Density Relationship (Standard ASTM D698) 180.00$ Per Test

Moisture Density Relationship (Modified ASTM D1557) 190.00$ Per Test

Organic Content 60.00$ Per Test

Water Content 12.00$ Per Test

Amount Finer Than No. 200 (Wash Test) 80.00$ Per Test

Dry Sieve Analysis 85.00$ Per Test

Wash Sieve Analysis (Wash Test and Dry Sieve Analysis) 135.00$ Per Test

Particle Size Analysis (Wash, Sieve and Hydrometer) 260.00$ Per Test

California Bearing Ratio (CBR) 260.00$ Per Point

Unconfined Compressive Strength 75.00$ Per Test

Preparation of Unconfined Compressive Strength Samples 60.00$ Per Sample

Visual Classification 6.00$ Per Classification

Remarks

• Discount pricing will be considered for all large projects.

• Personnel time will be billed as per the actual time spent (unless the minimum charge prevails)

• The Engineering Technician rate will be billed for Field Testing Services unless special services are needed (special services may include the

following: Concrete or Asphalt plant monitoring, requests for specific personnel, site recommendations, etc..) The Senior Engineering Technician rate

will be billed for special services unless an Engineer is needed.

• Coring will be a 2 man crew, traffic control personnel will be an additional charge if they are necessary and not supplied by the client

• A 3 hour minimum charge will apply for all field services. (Per trip to jobsite)

• A 5 hour minimum charge will apply for all testing services on a same day call out with no advance scheduling (1st trip to jobsite)

• An overtime rate of 1.5 times the standard rate will apply:

For field services required before 7:00 a.m. and after 5:00 p.m. (Monday - Friday)

For field services required for more than 8 hours on a given day

For field services required on Saturday, Sunday or Holidays (a 4 hour minimum will also apply - 2 hour minimum for sample pickups only)

For lab testing required before 7:00 a.m. and after 5:00 p.m. (Monday - Friday)

For lab testing required on Saturday, Sunday or Holidays

• For PCC cylinder breaks required before or after normal office hours (8:00 a.m. to 5:00 p.m. Monday - Friday), Engineering Technician time will be

billed at the overtime rate in addition to the fee for each cylinder break, with a minimum charge of 1 hour (Monday - Friday) and 2 hours (Saturday,

Sunday or Holidays). All cylinders will be billed (including "Holds" that are not tested).

• Vehicle charges will be applied as follows for travel to jobsites located within the Champaign, Urbana and Savoy city limits:

$20 per trip for services lasting no more than 4 hours and $40 per trip for services lasting more than 4 hours

• Vehicle charges will be applied as follows for travel to jobsites located outside the Champaign, Urbana and Savoy city limits:

$20 per trip for services lasting no more than 4 hours or $0.70 per mile (whichever is greater)

$40 per trip for services lasting more than 4 hours or $0.70 per mile (whichever is greater)

• Sevices and fees not listed will be quoted upon request

• Report preparation time is not included in the field or lab testing rates and will be an additional charge. Reports will be prepared by a Project Engineer.

• Reporting on IDOT forms often takes additional time to gather the necessary data, therefore additional time will be billed as necessary for this service

ERI Standard Fee Schedule

For Materials Testing and Inspection Services

(January 1, 2019 to December 31, 2019)

Page 78: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

General Conditions

ERI - Material Testing ServicesSection 1. Scope of Work: Engineering and Research International, Inc. (hereinafter referred to as“ERI”) shall perform services in accordance with ERI’s proposal to Client. “Client” refers to the personor business entity ordering the work to be done by ERI. Upon acceptance of the proposal, Client agreesto the conditions contained within the proposal, Standard Fee Schedule and these General Conditions. The person signing this Agreement guarantees that he or she is fully authorized to enter Client into legalagreements. If Client is ordering ERI’s services on behalf of another, Client represents and warrantsthat it is the duly authorized agent of said party for the purpose of ordering and directing said services. Unless otherwise stated in writing, Client assumes sole responsibility for determining whether thequantity and the nature of the work ordered by Client is adequate and sufficient for the intended purposeand is in accordance with the proper specifications and codes. Client shall communicate these GeneralConditions to each and every third party to whom Client transmits any part of ERI’s work. ERI shallhave no duty or obligation to any third party greater than that set for in ERI’s proposal, and theseGeneral Conditions.

If unexpected site conditions are discovered at any time which change the scope of work, additionalservices beyond the scope of work may be necessary. If additional services are required due to a changein scope of work, ERI will provide these additional services at the rates presented in the Standard FeeSchedule. ERI can perform additional work with verbal authorization, and ERI will provide writtenconfirmation of fees, if requested. All costs incurred because of delays in authorizing the additional workwill be billed to Client.

Client will make available for ERI’s review all known information regarding existing and proposedconditions or requirements which affect the service(s) to be performed including, but not limited to,information Client knows, assumes or may suspect on hazardous or potentially hazardous substances. Client will immediately transmit to ERI any new information which becomes available, to it, itscontractors, agents or subcontractors. Client agrees to render reasonable assistance as requested by ERIso the performance of the service(s) may proceed without delay or interference and, when required byERI, to provide a representative to answer questions about the project. If the service(s) to be performedrequire the presence of ERI personnel on site, Client will provide a representative at the site to superviseor coordinate the project, when required by ERI, upon 24 hours notice.

The ordering of work from ERI either by signature or verbal request shall constitute acceptance of theterms of ERI’s proposal, Standard Fee Schedule and these General Conditions. This agreement shall begoverned by the laws of the state of Illinois.

Section 2. Project Site Access: Client will arrange and provide access to the site so that ERI personneland equipment may perform the requested services. Once ERI’s services are requested, it is understoodthat all necessary permissions for ERI to enter the site and perform the requested services have beenobtained regardless of whether the site is owned by Client or any other third party. While ERI will takeall reasonable precautions to minimize any damage to the site, it is understood by Client that somedamage may occur during the normal course of work. ERI has not included the cost of restoration as apart of it’s fees. If ordered to restore the site to its former condition, ERI will perform the work andClient will be billed for the cost of restoration.

Section 3. Project Utilities: In the execution of these services, ERI will take all reasonable precautionsto avoid damage to subterranean structures or utilities. Client represents and warrants that it has advisedERI of any known subterranean structures or utilities at any site at which ERI is to perform servicesunder this project. Unless ERI has assumed in writing the responsibility of locating subterraneanstructures or utilities, Client agrees to defend, indemnify and save ERI harm from all claims, suits, losses,costs and expenses, including reasonable attorney’s fees as a result of personal injury, death or propertydamage occurring as a result of ERI performing it’s services or caused by contact with such subterraneanstructures or utilities where the actual or potential presence and location thereof were not revealed toERI by Client. If ERI is requested to contact utility companies for utility clearance, Client will be billedfor such time as per the rates in the Standard Fee Schedule. These duties will be considered beyond thescope of work unless these duties are clearly identified in writing.

Section 4. Tests and Inspections: Client shall cause all tests and inspections of the site and materialsand services performed by ERI or others to be timely and properly performed in accordance with theplans, specifications and contract documents, and ERI’s recommendations. No claims for loss, damageor injury shall be brought against ERI by Client or any third party unless all tests and inspections havebeen so performed and unless ERI’s recommendations have been followed. ERI is not responsible fortest and inspection services not included in the proposal or services provided by another party. Clientagrees to indemnify, defend and hold ERI, its officers, employees and agents harmless from any and allclaims, suits, losses, costs and expenses, including, but not limited to, court costs and reasonableattorney’s fees in the event that all such tests and inspections are not performed or ERI’srecommendations are not followed except to the extent that such failure is the result of the negligence,willful or wanton act or omission of ERI, its officers, agents or employees, subject to the limitationcontained in sections 12 and 13.

Section 5. Personnel Responsibility: ERI’s field representatives duties will be to provide inspectionand testing services for only the work that ERI has agreed to be involved. ERI’s services shall notinclude the supervision or direction of any work done by the contractor, his employees or agents. ERI’spresence and/or services shall not excuse the contractor for any defects found in his work at any time. ERI shall not be responsible for evaluating, reporting or affecting job conditions concerning health,safety or welfare. Sufficient time should be allowed for ERI to perform the necessary services as perthe project requirements. Delays due to said services shall not in any way excuse any contractor,subcontractor or supplier from performance of its work in accordance with the contract documents. Thecontractor(s) for this project should be so advised of these conditions. ERI will be responsible for it’sown employee’s safety on the project site, but this does not relieve Client or Client’s designatedcontractor from their responsibility to maintain a safe project site. Job and site safety will be the soleresponsibility of the client or client’s designated contractor unless otherwise noted.

Section 6. Accuracy of Test Locations and Compliance to Specification: The accuracy of theprovided survey control at the time of testing directly affects the accuracy of the testing location andelevation reference points. ERI will not be responsible for the accuracy of the points referenced. Unlessotherwise noted, the accuracy of test locations will be approximate measurements or estimates.

Construction materials may exhibit a high degree of variation in composition and quality within arelatively small area. Therefore, two test locations may conform to the specifications while one locationbetween these two test locations may not conform to the specifications. This location would not bedetected if it were not tested. Therefore, with any testing plan, there is a possibility that locations existthat do not conform to the specification. The likelihood that these locations are not detected is reducedwith more frequent testing. It is not ERI’s responsibility to ensure that the type or quantity of testingrequested by Client will satisfy the job specifications, local codes or is adequate in any way, unlessotherwise noted.

Section 7. Sample Disposal: Unless otherwise agreed, test specimens or samples will be disposedimmediately upon completion of the tests. All drilling samples or specimens will be disposed sixty (60)days after submission of ERI’s report. Further storage or transfer of samples can be made at Client’sexpense upon written request.

Section 8. Hazardous Materials and Conditions: Prior to the start of services, or at the earliest time suchinformation is learned, it shall be the duty of Client, or other involved or contacted parties, to advise ERI ofany known or suspected undocumented fills, hazardous materials, by-products, or constituents, and anyknown environmental, geologic, and geotechnical conditions, which exist on or near any premises uponwhich services are to be performed by ERI employees or subcontractors or which in any other way may bepertinent to ERI’s proposed services.

The term “unanticipated hazardous materials” refers to any hazardous materials or materials suspected to behazardous that are encountered by ERI in the field. Client agrees that the discovery of unanticipatedhazardous materials constitutes a changed condition mandating a renegotiation of the scope of work ortermination of services and that the hazardous or potentially hazardous materials will remain the property ofClient or entity for which Client is providing services. Client also agree that the discovery of unanticipatedhazardous materials will make it necessary for ERI to take immediate measures to protect human health andsafety, and/or the environment and the fees related to such actions will be paid by Client. ERI agrees tonotify Client as soon as practically possible should unanticipated hazardous materials be encountered. Inaddition, Client waives any claims against ERI, and agrees to indemnify, defend and hold ERI harmless fromany claim or liability for injury or loss arising from ERI’s encountering of unanticipated hazardous materials. Client also agrees to compensate ERI for any time spent and expenses incurred by ERI in defense of any suchclaim, with such compensation to be based upon ERI’s prevailing fee schedule and related expenses.

ERI reserves the right to terminate any work related to the project if unanticipated hazardous materials arefound and shall not be responsible for the completion of the proposed services in such circumstances.

ERI does not at any time own or take possession or responsibility of hazardous materials as a result of itsexploration services. All hazardous materials, including but not limited to samples, drilling fluids,decontamination fluids, development fluids, soil cuttings and tailings, and used disposable protective gear andequipment, are the property of Client, and responsibility for proper disposal is Client’s unless priorcontractual arrangements are made. All laboratory and field equipment that cannot readily and adequately becleansed of its hazardous contaminants shall become the property and responsibility of Client. Client shallpurchase all such equipment and it shall be turned over to Client for proper disposal unless prior alternatecontractual arrangements are made.

Section 9. Payment: ERI will submit monthly invoices for services rendered the prior month and a finalinvoice will be sent upon completion of services, payable within 30 days of invoice date. Payment is dueupon presentation of invoice and is past due thirty (30) days from invoice date. Client agrees to pay afinance charge of one and one-half percent (1.5%) for each month the payment is delayed; however, ERIreserves the option to terminate its services due to Clients failure to pay when due. In the event oftermination of services prior to completion of services, Client shall compensate ERI for all servicesperformed until the date that a notice of termination has been received in writing.

Section 10. Ownership of Documents: All reports, boring logs, field data, field notes, laboratory test data,calculations, estimates and other documents prepared by ERI as instruments of service, shall remain theproperty of ERI unless otherwise agreed upon in writing. ERI will retain final reports for services for aperiod of 5 years.

Section 11. Standard of Care: Service performed by ERI under this agreement will be conducted in amanner consistent with the level of care and skill ordinarily exercised by members of the profession currentlypracticing in the same community under similar conditions. No other warranty, expressed or implied, ismade. Client recognizes that subsurface conditions may vary from those encountered at the location whereborings, inspections, or explorations are made by ERI and that conditions at a given location may vary withtime and that the data, interpretations and recommendations of ERI are based solely on the obtained data. ERI will not be responsible for interpretations by others of data obtained by ERI.

Section 12. Limitation of Liability: Client agrees to limit ERI’s liability to Client, owner, contractors,subcontractors, and all parties claiming reliance on ERI’s services on the project, arising from ERI’sprofessional acts, errors, or omissions, such that the total aggregated liability of ERI to all those named shallnot exceed the lesser of ERI’s total fee for services rendered on this project, or $25,000.00 provided thatsuch claims are not attributable to ERI’s gross negligence or intentional misconduct. In the event that ERIhas been found to have acted with gross negligence or intentional misconduct, the limit of liability will beincreased to $25,000.00 less any applicable insurance amount covering alleged damages or claims. In noevent shall ERI or any other party to this agreement, including parties which may have or claim to have adirect or indirect reliance on ERI’s services, be liable to the other parties for incidental, indirect, orconsequential damages arising from any cause. ERI will not be liable for any advice, judgment, or decisionbased on any inaccurate information furnished by Client or others engaged by or for Client, and Client willindemnify ERI against liability arising out of or contributed to by such information. No action or claim,whether in tort, contract, or otherwise, may be brought against ERI, arising from or related to ERI’sservices, more than two (2) years after cessation of ERI’s services hereunder.

Section 13. Insurance and Indemnification: ERI represents that it’s employees are protected by worker’scompensation insurance and that ERI maintains general liability and property damage coverage which areconsidered adequate and comparable with coverage maintained by similar companies. Certificates for allsuch policies of insurance shall be provided to Client upon request in writing. ERI shall not be responsiblefor any loss, damage or liability beyond the amounts, limits, and conditions of such insurance. ERI shall notbe responsible for any loss, damage, or liability arising from any acts by Client, its agents, staff, and otherconsultants employed by it. ERI agrees to indemnify Client from and save Client harmless against any loss,damage, or liability stemming from acts of gross negligence by ERI. Except as expressly set forth in sections12 and 13, Client agrees to hold ERI, its officers, directors, agents, and employees, harmless from any claims,suits or liability including but not limited to attorney fees, costs of settlement and other incidental costs, forpersonal injury, death, illness, property damage or any other loss, allegedly arising from or related to ERI’sperformance of work.

Section 14. Termination: This Agreement may be terminated by either party upon seven (7) days writtennotice in the event of substantial failure by the other party to perform in accordance with the terms thereof. Such termination shall not be effective if that substantial failure has been remedied before expiration of theperiod specified in the written notice. In the event of termination, ERI shall be paid for services performedup to and including the date the termination notice is received in writing plus reasonable terminationexpenses.

Section 15. Assignment and Precedence: Neither Client nor ERI may make amendments to or modifyany aspect of this agreement; which includes the Proposal, Standard Fee Schedule and these GeneralConditions, unless the changes are specifically agreed upon by both parties in writing. These terms andconditions under this agreement shall supersede any and all prior agreements, and any provisions expressedor implied in the request for proposal, purchase order, authorization to proceed, or other contradictoryprovisions, whether written or oral.

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RESOLUTION NUMBER 19-02-02A RESOLUTION AUTHORIZING THE AWARD OF THE FLOW MONITORING STUDY

PROJECT TO GASVODA & ASSOCIATES IN THE AMOUNT OF $15,872.00

WHEREAS, Village Staff and the Board of Trustees approved the FY 2018-2019 Budget and the FY 2019 – 2023 Capital Improvement Plan; and,

WHEREAS, the Village Staff requests the approval of the Flow Monitoring Study Project; and,

WHEREAS, the Village Staff recommends the approval of the Flow Monitoring Study Project to Gasvoda & Associates in the amount of $15,872.00.

NOW, THEREFORE, BE IT RESOLVED this 26th day of February 2019, by the Board of Trustees of the Village of Mahomet that:

1. The Village of Mahomet Board of Trustees does hereby award the flow Monitoring StudyProject to Gasvoda & Associates in the amount of $15,872.00.

2. The Village of Mahomet Board of Trustees further authorizes the Village Administrator toexecute the proper documents.

__________________________ Sean M. Widener, President Board of Trustees Village of Mahomet

Attest:

Village Clerk

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RESOLUTION NUMBER 19-02-03

A Resolution to accept an Engineering Service Agreement with Fehr Graham & Associates, LLC for Design/Construction engineering services for the Sangamon

River Greenway Canoe/Kayak Launch Project ($31,500).

WHEREAS, it is the best interest of the Village of Mahomet to continue its tradition by providing the best quality of life for its residents and visitors; and

WHEREAS, the Village of Mahomet has a strong commitment to provide safe, excellent, meaningful, and well-developed parks for use by the residents of Mahomet; and

WHEREAS, Village Staff and the Board Trustees approved the 2019-2023 Capital Improvement Plan and the FY 2019 Budget; and,

WHEREAS, the Sangamon River Greenway Canoe/Kayak Launch Project is part of the 2019-2023 Capital Improvement Plan; and,

WHEREAS, the Village of Mahomet accepted a grant award from the Illinois Department of Natural Resources for completion of the Sangamon River Greenway Canoe/Kayak Launch; and,

WHEREAS, Village Staff recommends the Approval of the Engineering Agreement with Fehr Graham & Associates, LLC for engineering and design services for the Sangamon River Greenway Canoe/Kayak Launch Project.

NOW, THEREFORE, BE IT RESOLVED this 26th day of February 2019 by the Board of Trustees of the Village of Mahomet that:

1. The Village of Mahomet Board of Trustees does hereby approve the EngineeringAgreement with Fehr Graham and Associates LLC for engineering and designservices for the Sangamon River Greenway Canoe/Kayak Launch Project(estimated $31,500).

2. The Village of Mahomet Board of Trustees further authorizes the VillagePresident to execute the proper documents.

__________________________ Sean Widener, Acting President Board of Trustees Village of Mahomet

Attest:

Village Clerk

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(1)

ORDINANCE NO. 19-02-01

AN ORDINANCE ADOPTING AND APPROVING THE REDEVELOPMENT PLAN AND THE RELATED REDEVELOPMENT PROJECTS FOR THE PROPOSED COMMERCIAL CORE REDEVELOPMENT PROJECT AREA OF THE VILLAGE OF MAHOMET, CHAMPAIGN COUNTY, ILLINOIS

WHEREAS, the Village of Mahomet, Champaign County, Illinois (the “Municipality”), acting through its President and Board of Trustees (the “Corporate Authorities”) and other officers and representatives, has duly noticed, held and conducted all proceedings, including the required public hearing and joint review board action preliminary to the designation of the Commercial Core Redevelopment Project Area (aka Redevelopment Project Area No. 2, the “Redevelopment Project Area”), the approval of the Tax Increment Financing Redevelopment Plan and Project (the “Redevelopment Plan”) including the related redevelopment projects described therein (the “Redevelopment Projects”) and the adoption of tax increment financing to finance the Redevelopment Plan and the Redevelopment Projects, all under and pursuant to the Tax Increment Allocation Redevelopment Act (65 ILCS 5/11-74.4-1 et seq.), as supplemented and amended (the “Act”); and

WHEREAS, pursuant to Ordinance No. 18-11-04, adopted November 27, 2018, the Corporate Authorities set 6:00 p.m. on Tuesday, February 12, 2019, at the Village Hall, 503 S. Main Street, Mahomet, Illinois, as the time and place for a public hearing as required under Section 11-74.4-5 of the Act, which such public hearing was held and conducted at such time and place and thereafter completed and closed on such date.

NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MAHOMET, CHAMPAIGN COUNTY, ILLINOIS, as follows:

Section 1. Under the Act, the Municipality hereby adopts and approves the Redevelopment Plan, including the related Redevelopment Projects, for the Redevelopment Project Area and hereby ratifies, confirms, adopts and approves as true, complete and correct all findings and certifications made therein.

Section 2. The Redevelopment Plan shall be in the form presented to the Corporate Authorities at the time this Ordinance is adopted. The Redevelopment Plan as so adopted and approved shall be on file with this Ordinance in the records of the Village Clerk (but any failure to so file it shall not abrogate, diminish or impair its effect).

Section 3. The Village Clerk shall file or cause to be filed a certified copy of this Ordinance and a copy of the Redevelopment Plan with the County Clerk of Champaign County, Illinois.

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-2-

Upon motion by Trustee __________________, seconded by Trustee _________________, adopted this ____ day of ____________, 2019, by roll call vote, as follows: Voting “Aye” (names): _______________________________________________________________

_______________________________________________________________

Voting “Nay” (names): _______________________________________________________________

_______________________________________________________________

Absent (names): _______________________________________________________________

PASSED this ____ day of ____________, 2019. __________________________________________ Village Clerk APPROVED this ____ day of ____________, 2019. __________________________________________ Village President

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STATE OF ILLINOIS ) COUNTY OF CHAMPAIGN ) SS. VILLAGE OF MAHOMET )

CERTIFICATION OF ORDINANCE

I, Cheryl Sproul, do hereby certify that I am the duly selected, qualified and acting Village Clerk of the Village of Mahomet, Champaign County, Illinois (the “Municipality”), and as such official I am the keeper of the records and files of the Municipality and of its President and Board of Trustees (the “Corporate Authorities”). I do further certify that the attached ordinance constitutes a full, true and correct excerpt from the proceedings of the Municipality’s Corporate Authorities held on ____________ ___, 2019, insofar as same relates to the adoption of Ordinance No. ________, entitled:

AN ORDINANCE ADOPTING AND APPROVING THE REDEVELOPMENT PLAN AND THE RELATED REDEVELOPMENT PROJECTS FOR THE PROPOSED COMMERCIAL CORE REDEVELOPMENT PROJECT AREA OF THE VILLAGE OF MAHOMET, CHAMPAIGN COUNTY, ILLINOIS,

a true, correct and complete copy of which ordinance as adopted at such meeting appears in the minutes of such meeting and is hereto attached. Such ordinance was adopted and approved on the date thereon set forth by not less than a affirmative vote of a majority of the Corporate Authorities and approved by the Village President on the date indicated thereon. I do further certify that the deliberations of the Corporate Authorities on the adoption of the above ordinance were taken openly, that the vote on the adoption of such ordinance was taken openly and was preceded by a public recital of the nature of the matter being considered and such other information as would inform the public of the business being conducted, that such meeting was held at a specified time and place convenient to the public, that the agenda for the meeting was duly posted on the Village’s website and at the Village Hall at least 48 hours prior to the meeting; that notice of such meeting was duly given to all of the news media requesting such notice, that such meeting was called and held in strict compliance with the provisions of the open meetings laws of the State of Illinois, as amended, and the Illinois Municipal Code, as amended, and that the Corporate Authorities have complied with all of the applicable provisions of such open meetings laws and such Illinois Municipal Code and their procedural rules in the adoption of such ordinance. IN WITNESS WHEREOF, I hereunto affix my official signature and the seal of the Village of Mahomet, Champaign County, Illinois, this ____ day of _______________, 2019. __________________________________________ Village Clerk (SEAL)

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Tax Increment Finance Village of Mahomet Commercial Core Redevelopment Project Area

Redevelopment Plan and Project November 2018

Prepared by

EHLERS LEADERS N PUBLIC FINANCE

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Table of Content

Executive Summary .......... ... ............................................................................................... .. 1

I. Introduction ................ .. .. .... .... .................... ........................ ....... ..... ... .................... ... . 3 A. Discussion of TIF .......................... .. ....... ..... ............... .... ....... .......... ............ ... ..................... 3 B. Tax Increment Financing ....... .. .. ....... ... ................ .. ................ ............... ........................ .... .. 3 C. Village of Mahomet .............. .. .. ............. ....... ............. ... ................ .. ... .............. ........ ............ 4 D. Redevelopment Project Area ......... ... ......... ..... .. .......... .. ........... ... ..... .... ... .. ......... .. .. ..... ....... . 6

II. Evaluation of Eligibility Conditions ........................... .............................................. 7 A. Methodology .......................... ..... ................ ...... ................... ..... ........................... ............. .. 7 B. Presence of Eligibility Factors ...... ....... .. .. .. ............... ....... ..................................... .............. 8 C. El igibility of Blighted Area ................ ..... ... .... .... ......... .... .............. .. .... ......... .. ... .......... .......... 8 D. Eligibil ity of Conservation Area ................. ...................... ... ....... ..... ................ .. ....... .. .. ... ... 17 E. Eligibili ty of an Industrial Park Conservation Area .... .... .. ..... ........ ..................................... 17 F. Eligibility Conclusions ......... ....... ........ .... ............. ..................... .... ........ .. ...... .... ................. 17

Ill. Redevelopment Plan .... ..... ....... .................................................. ........... .. ............. ... 19 A. Goal ..... ............................ ... ............ .. ... .. ........... .... .............................................. ...... ... 19 B. Redevelopment Objectives .......... .. .................. ............. ... ..... ........ ... ........ ..... ... ....... ..... ..... 19 C. Redevelopment Program Implementation and Strategies ............................................... 20

IV. Estimated Redevelopment Project Costs ..... .. .................................. .. .. ... .... ......... 22

V. Agreement with Comprehensive Plan ... ...... ...... ............. .. ...... ........... .................... 28

VI. Redevelopment Project Certifications and Findings ..... ..... ... .. ... .. ............. .. ........ 30 Findings ..................... ................ ... ................... ..... ...................................................... .. ..... 33

VII. Provisions for Amending the Redevelopment Plan and Project ........................ 35

Maps .................. ... .. .. ........... ...... ........ ................. ...... ..... .......... ...... ....... .. ........... ........ .. .... .. 36 Map 1: Redevelopment Project Area Boundary ............................ ...... ................................... 37 Map 2: Existing Land Use .............................................. ...... .................................................. 38 Map 3: Future Land Use ..................... .. .. .......................... ........ ... ................ ............ ... .... ........ 39

Appendix ........ ........... .. ................. .............. ....... ... ........ ............... ........... ...... ... ... .......... ........ 40 Append ix 1: Redevelopment Project Area Legal Description .. .... ..... .... .. .............. ..... ........ ... 40 Append ix 2: PIN and EAV List ......................................................................... ............. ... ....... 46 Appendix 3: Eligibility Factors .................................. ...... ..... ......... .............. .... ... .. .... ... ........... . 47 Appendix 4: Housing Impact Study ... ..... .... ... .. ........ .. .. ................................................. .. .. ...... 48

•• •• Village of Mahomet, Illinois Page i

November 2018 Commercial Core Redevelopment Project Area Redevelopment Plan and Project

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Executive Summary

In June of 2018, Ehlers and Associates, Inc. ("Ehlers") was engaged by the Vi llage of Mahomet (the "Village") to prepare the Tax Increment Financing ("TIF") Redevelopment Plan and Project (the "Plan") for the Commercial Core Redevelopment Project Area (the " Redevelopment Project Area" or "RPA"). This Report documents the TIF eligibility and qualifications of the Commercial Core Redevelopment Project Area in support of its designation as a " Blighted Area" pursuant to the definition contained in the Illinois Tax Increment Allocation Redevelopment Act, 65 ILCS 5/ 11-74.4-1 et seq. (the "Act").

The Redevelopment Project Area is generally bounded by 1-74 Expressway on the north, Oak Street on the south, East Street on the east, and Center Street on the west.

The RPA consists of 147 tax parcels, including adjacent rights-of-way, and encompasses approximately 80 acres (meeting the requirement of the TIF Act that the area must equal or exceed l Yi acres) . It includes 109 buildings.

Eligibility Findings The Redevelopment Project Area meets the requirements of the Act for designation as a Blighted Area. This Plan concludes that the Commercial Core Redevelopment Project Area is eligible for Tax Increment Financing ("TIF") designation as a Blighted Area under the Act because the following five (5) eligibi lity factors have been found to be present to a meaningful extent and reasonably distributed throughout the RPA:

• Obsolescence

• Deterioration

• Inadequate Utilities

• Lack of Community Planning

• Lagging Equalized Assessed Value

Redevelopment Plan and Redevelopment Project In addition to the eligibility analysis, this Report also contains the Redevelopment Plan and the Redevelopment Project for the RPA. The overarching goal of this Redevelopment Plan is to reduce or eliminate the conditions that qualify the RPA as a " Blighted" Area. To that end, this Redevelopment Plan provides strategies for supporting public and private development to strengthen the area. The Redevelopment Plan details specific objectives and strategies to accomplish the goals .

A Housing Impact Study has been conducted as part of this Redevelopment Plan and Project as set forth in the Tax Increment Allocation Redevelopment Act (the "Act") 65 ILCS 5/11-74.4-1 et seq ., as amended .

• •• Village of Mahomet, Illinois Commercial Core Redevelopment Project Area Redevelopment Plan and Project

Page 1 November 2018

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The Act requires that if the redevelopment plan for a redevelopment project area would result in the displacement of residents from 10 or more inhabited residential units, or if the redevelopment project area contains 75 or more inhabited residential units and the Village is unable to certify that no displacement of residents will occur, the Village shall prepare a Housing Impact Study and incorporate the study into the separate feasibility report required by subsection I l-74.4-5(a) of the Act. The Redevelopment Plan incorporates this document, entitled, Tax Increment Finance, Village of Mahomet, Commercial Core Redevelopment Project Area, Housing Impact Study , November 2018, by reference in Appendix 4.

Certification and Find ings The Act requires that in order to adopt this Plan, certain certifications and findings must be found to be present within the RPA. Ehlers finds that the lack of growth and development is evidenced by existence of the Blighted Area factors , as documented in Section II , including, but not limited to, the following:

• Lack of public infrastructure and services • Declining EA V • Underutilized and vacant parcels • Non-conforming land use

The Village is required to find that, but for the designation of the TIF District and the use of TIF, it is unlikely that significant investment will occur in the RPA. The realization of the redevelopment goals and objectives require both public and private sector investment. Without the creation and use of a public economic incentive like TIF, the investment needed to rehabilitate the existing buildings and infrastructure is not likely to occur.

Finally, the proposed land uses described in this report are consistent with the approved land uses in the Village' s Comprehensive Plan .

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I. Introduction

This Plan is comprised of the Eligibi lity Study and the Redevelopment Plan and Project for the RPA which is located in the Village of Mahomet. The Village Board, authorized Ehlers to conduct a formal Eligibility Study and prepare a Redevelopment Plan and Project.

This Plan summarizes the analyses and findings of Ehlers' work. The Village is entitled to rely on the findings and conc lusions of this report in designating the RPA as a redevelopment project area under the Act. Ehlers has prepared this Redevelopment Plan and the related eligibility study with the understanding that the Village would rely on: I) the findings and conclusions of the Plan and the related eligibility study in proceeding with the designation of the Project Area and the adoption and implementation of the Plan; and 2) the fact that Ehlers has obtained the necessary information so that the Redevelopment Plan and the related eligibi lity study wi ll comply with the Act.

The Redevelopment Project Area and its proposed boundary are illustrated in Map 1. The legal description of the RPA is detailed in Appendix 1.

A. Discussion of Tl F The Village anticipates designating the RPA under the Act, prior to which the Village shall have adopted and approved this "Tax Increment Finance, Village of Mahomet, Commercial Core Redevelopment Project Area, Redevelopment Plan and Project" as a Redevelopment Plan and Project. Furthermore, the Village intends to use Tl F in connection with the payment of qualifying "Redevelopment Project Costs" ("Redevelopment Project Costs") under the Act and implementation of this Redevelopment Plan for twenty-three years after the year in which the RPA is approved, but with the receipt of the 23rd year of incremental taxes in the 24th year.

As part of a strategy to encourage managed growth, deter future deterioration, encourage preservation and redevelopment, and stimulate private investment in the RPA, the Village engaged Ehlers as its TIF Consultant to assist the Village in determining whether the RPA qualifies for TIF. Under the Act, a RPA may be qualified as a "conservation redevelopment project area", a "blighted redevelopment project area", or a combination thereof and/or an "industrial conservation area". In this case, the RPA qualifies as a Blighted Area.

B. Tax Increment Financing In February 1977, the Illinois General Assembly passed the initial version of what is now the present Act. This 1977 legislation was the initial authorization of "tax increment financing" (TIF) in Illinois. The General Assembly amended the Act many times since 1977, and it is currently found in 65 ILCS 5/ 11-74.4-1 et seq. The Act provides a means for municipalities, after the approval of a Redevelopment Plan, designation of a RPA and adoption of tax increment allocation financing, to redevelop blighted, conservation, or industrial park conservation redevelopment project areas and to finance Redevelopment Project Costs with " incremental property tax revenues" ("Incremental Property Taxes") . Incremental Property Taxes are derived from the increase in the EA V of taxable real property within the RPA over and above the equalized assessed value of such property at the time tax increment allocation financing is adopted ("Initial EA V") .

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Any year-to-year increase in EA V over the Initial EA V of such property is then multiplied by the current tax rate, which results in Incremental Property Taxes.

The Act defines a number of eligible items that may be Redevelopment Project Costs under the Act. Incremental Property Taxes may pay for many of these Redevelopment Project Costs or may be pledged to pay bonds, notes or other obligations issued for that purpose. In addition, a municipality may pledge as payment additional revenues including revenues from the Redevelopment Project, municipal property taxes or other revenue sources, and may issue bonds backed by the general obligation of the municipality or payable solely from Incremental Property Taxes and/or other sources .

Tax increment allocation financing generates Incremental Property Taxes through the temporary capture of new tax revenues generated by the increase in the EA V over the Initial EAV. This increased EA V of properties can result from a municipality ' s redevelopment program, improvements, various developments and redevelopment activities, and the reassessment of properties . Under the Act, all taxing districts continue to receive property taxes levied by application of their ordinary tax rates on the Initial EA V of properties within the Redevelopment Project Area, or the actual EA V, whichever is less . Taxing districts benefit from the increased property tax base after Redevelopment Project Costs and obligations are paid. If the taxing districts have buildings and structures in the RP A, those facilities are eligible for repair, remodeling, and rehabilitation, if funds are available and such activities are provided for in the Redevelopment Plan.

C. Vi llage of Mahomet Throughout the 1830s, settlers from Indiana, Ohio, Kentucky, and Pennsylvania, arrived at the area that would later become the Village of Mahomet. The area was valued for its rolling prairie, trees, rich and fertile land, and accessibility to Sangamon River. Planning efforts within the community are known to have started early as the first plat of survey was created in 1836. Seven years after the Indianapolis, Bloomington, and Western Railroad was built, the Village was incorporated.

While traditionally a service center for surrounding agricultural areas, the Village is one of the fastest growing communities in central Illinois . Contributing to the growth has been its proximity to the main campus of the University of Illinois at Urbana-Champaign ( 10 miles to the southeast) , strong schools, the availability of quality health care, and a natural setting adjacent to sizable Champaign County Forest Preserves.

The Village encompasses an area of approximately six square miles and is located in Mahomet Township, within Champaign County. Conveniently situated along Illinois Routes 47 and US Routes 150 and 74, the locality provides direct connection to the City of Champaign (IO-miles) and I-57 to Chicago (120-miles) and St. Louis (177-miles).

Commercial air transportation is available at University of Illinois Willard Airport, which is approximately 14 miles southeast of the Village and is less than 20 minutes away. Rail transportation is available through the Norfolk & Western and Canadian National rail lines. Passenger train service is provided by Amtrak in Champaign .

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The Village is a non-home rule municipality governed by an elected seven-member Village Board consisting of six Trustees and a Village President (Mayor). The Village Clerk is appointed by the President with the concurrence of the Board of Trustees. The Trustees and Village President are elected at large to four-year terms with three seats being elected every two years. In 2017, the State Comptroller reported that the Village employs a staff of 3 7 which is comprised of 35 full-time and 2 part-time employees.

The Village operates and is maintained by the following departments: Administration, Clerk's Office, Community Development Department, Economic Development Department, Finance and Human Resources Department, Recreation Department, Police Department, Transportation Department, and Public Works Department.

As the Village is bisected by the Sangamon River, forests, and highways, the Village has identified nine geographically functional and distinct framework areas/districts : Commercial Core, Middletown, West Mahomet, Southwest Mahomet, North & South IL 47 Gateways, East Village, Northeast Mahomet, East US 150 Gateway, Rural Growth Area, West Mahomet, and Southwest Mahomet.

The Village·s 2000 population, according to the U.S. Census, was 4,877. The 2010 U.S. Census population is 7,258. As of the 2017 United States Census, Mahomet had an estimated population of 8,505, which is a 13 .2% increase in population since the 20 l 0 census and a 74% increase since 2000. The per capita income is estimated at $36,255 (2016 dollars) for the period of 2012-2016. In 2016, the median age in Mahomet was 3 7 .8 as compared to the median age in Illinois, which is estimated at 37.4, according to the American Community Survey (ACS).

Parks and recreation services and programs are operated by the Village of Mahomet Recreation Department. The Village operates seven park sites: Dowell Park, Barber Park, Brent Johnson Park, Brooks/Warfel Park, Bridle Leash Park, Russell Park, and Sandy Ridge Park. In addition, the Village's municipal boundaries overlap or are adjacent to two Champaign County forest preserves: Lake of the Woods Forest Preserve and River Bend Forest Preserve .

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Public education is provided through Mahomet-Seymour Community Unit School District Number 3. In 2017, the district had an enro ll ment of approximately 3, 168 students in grades pre­K -12. The School District is comprised of three elementary schools, one junior high school, and one high school.

The area is served by many health care facilities including Christie Clinic; Carle Clinic and Hospital ; and Presence Health (formerly Provena Covenant Medical Center) . These facilities are all located in the Champaign-Urbana area, which is approximately eight miles from the Village . Other area health care professionals offer extensive opportunities for care close to home for Mahomet residents .

Fire, rescue and emergency medical services are provided by the Combelt Fire Protection District, located in the Village, with paid on call volunteers and a paramedic on shift.

D. Redevelopment Project Area The Redevelopment Project Area serves as a gateway to the Mahomet commercial and Downtown Area. The RPA is adjacent to 1-74 highway and includes Lombard Avenue (IL Route 47) .

The RPA consists of 147 tax parcels and 109 buildings . It includes approximately 80 acres and adjacent rights-of-way. It includes primarily commercial land uses along with institutional and residential uses. The RPA includes the Village Administrative office, the Mahomet Township office, the Combelt Fire Protection District facility , the Middletown Cemetery, and the former Sangamon Elementary School property.

• • • Village of Mahomet, Illinois Commercial Core Redevelopment Project Area Redevelopment Plan and Project

Village of Mahomet

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II. Evaluation of Eligibility Conditions

Based upon the conditions found within the RPA during the course of and completion of Ehlers ' research and analysis, it has been concluded that the Commercial Core RPA is eligible for TIF designation as a Blighted Area under the Act.

The Illinois General Assembly made two key findings in adopting the Act:

1. That there exist in many municipalities within the State blighted and conservation areas ; and

2. That the eradication of blighted areas and the treatment and improvement of conservation areas by redevelopment projects are essential to the public interest.

These findings were made on the basis that the presence of blight, or of conditions that lead to blight, is detrimental to the safety, health, welfare and morals of the public. To ensure that the exercise of these powers is proper and in the public interest, the Act al so specifies certain requirements which must be met before a municipality can proceed with implementing a redevelopment project.

As set forth in the Act, to qualify a Redevelopment Project Area:

1. The area must meet the criteria under one of three categories if it is determined to be blighted. One set of the criteria for both the Conservation and Blighted designations deals with improved property. Two sets within the Blighted designation deal with vacant property. The minimum number of required factors must be present in one of these categories and the presence of each must be documented.

2. Each factor present must be reasonably distributed throughout the Redevelopment Project Area and should be present to a meaningful extent so that a local governing body may reasonably find that the factor is clearly present within the intent of the Act.

3. The Redevelopment Project Area must equal or exceed 11/z acres.

4. The Redevelopment Project Area must meet the " but for" requirement of the Act in that development and redevelopment would not reasonably occur without financial assistance and intervention by the municipality.

5. In the case of a Conservation Area, a finding that the area is not yet blighted, but because of blighting factors is detrimental to the health, safety, morals or welfare of the public, and such an area may become a blighted area, and that 50% or more of the structures in the area are 35 years or older.

A. Methodology In August 2018, Ehlers conducted a survey and analysis of existing conditions within the RPA to determine whether the proposed RP A meets the eligibility requirements of the Act. Various research and field surveys were undertaken, including:

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1. Exterior survey of the condition and use of each building.

2. Field survey of conditions, including streets, sidewalks, lighting, traffic , parking facilities, landscaping, fences and walls, and general property maintenance .

3. Analysis of existing uses and their relationships .

4 . Analysis of tax maps to ascertain platting.

5. Analysis of vacant sites.

6. Review of previously prepared plats, plans, and studies.

7. Review of Federal Emergency Management Agency (FEMA) flood maps .

8. Review of United States Environmental Protection Agency (USEPA) and Illinois Environmental Protection Agency (!EPA) compliance lists.

9. Analysis of public utilities , such as water, sewer, gas utilities , etc.

I 0. Review of County and Township Tax Records.

11. Contacts with Village officials, county officials, other taxing bodies as appropriate, and private parties knowledgeable as to area conditions, history, age of buildings and site improvements, real estate matters and related items, as well as examination of existing information related to the RP A .

B. Presence of Eligibility Factors Summarized below are the conclusions of the survey and analyses completed for each eligibility factor based on existing conditions within the RPA. To qualify the RPA for a TIF, the RPA must meet criteria set forth in the Act. The specific criteria as defined by the Act precede each finding . The conclusions indicate whether the factor is found to be present within the RPA, and the relative extent to which the factor is present.

C. Eligibility of Blighted Area As defined in the Act, "blighted area" means any improved or vacant area within the boundaries of a Redevelopment Project Area located within the territorial limits of the municipality where: if improved, industrial , commercial, and residential buildings or improvements are detrimental to the public safety, health or welfare based on the documentation of specific factors as outlined below. There are three sections that apply to Blighted Area eligibility conditions: one for improved land and two for vacant land .

The following is an analysis of the Blighted Area eligibility factors :

1. Improved Land Under the provisions of the Act, if the land is improved it can be designated as a Blighted Area based on a finding of a combination of five (5) or more of the factors for an Improved Blighted Area as outlined below, each of which is (i) present, with that presence documented, to a meaningful extent, so that a municipality may reasonably find that the factor is clearly present within the intent of the Act, and (ii) reasonably distributed throughout the RPA .

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a. Dilapidation. An advanced state of di srepair or neglect of necessary repairs to the primary structural components of buildings, or improvements in such a combination that a documented building condition analysis determines that major repair is required or the defects are so serious and so extensive that the buildings must be removed.

Finding: This factor was not observed within RPA, and therefore, does not apply.

b. Obsolescence. The condition or process of falling into disuse. Structures have become ill­suited for the original use .

• • •

Finding : Obsolescence, as a factor, is present throughout the RPA. Many factors can contribute to the functional and economic obsolescence of a building and/or parcel.

Obsolete buildings contain characteristics or deficiencies that limit their long-term sound use or adaptive reuse and marketability. Obsolescence in such buildings is typically difficult and expensive to correct. Obsolete buildings have an adverse effect on nearby and surrounding developments and detract from the physical , functional and economic vitality of an area.

The age of a building can often contribute to obsolescence. According to Champaign County tax records, 67% of the primary structures in the Redevelopment Project Area are more than 35 years of age. Aging build ings are often not suitable for current business needs, or for new businesses looking to occupy a space within the Village.

The size and shape of parcels can also contribute to obsolescence. Parcels that are small and/or narrow in size can be challenging to development or maintain . In addition , the size of buildings in relationship to the parcels' size also contributes to the buildings' functionality and marketability. The RPA includes parcels of an inadequate size to accommodate contemporary commercial redevelopment.

Land uses that conflict with either the existing zoning and/or the Village's proposed land use maps contribute to obsolescence. There are few parcels located in the northwest section of the RPA of the Lombard Street. This area serves as a gateway from IL Route 7 4 to the commercial area. Although the current zoning allows residential uses, this area is better suited for commercia l use. The Village is working to change the current zoning to reflect the changes in the Village's Comprehensive Plan updates, which will change the use in this area to commercial. TIF revenues can be used to assist in this conversion .

As evidenced further in Section h., Inadequate Utilities, the public utility infrastructure within the RPA are not adequate to support the future land use as identified by the Village.

Obsolescence appl ies as a factor to the 78 of the 147 parcels (53%) and is reasonably distributed throughout the RPA, therefore this is considered a qualifying factor .

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c. Deterioration. With respect to building defects, including, but not limited to, major defects in the secondary building components such as doors, windows, porches, gutters, and downspouts, and fascia. With respect to surface improvements, that the condition of roadways, alleys, curbs, gutters, sidewalks, off-street parking, and surface storage areas evidence deterioration, including, but not limited to, surface cracking, crumbling, potholes, depressions, loose paving material , and weeds protruding through paved surfaces.

Finding: Deterioration, as a factor, is present in the RPA. Evidence of deterioration is identified throughout the buildings, particularly in the rear or on the sides of buildings. Signs of deterioration observed repeatedly include: dented or damaged fascia, soffits, gutters or downspouts; loose or missing shingles; wear and tear or dry rot on cornices and other wood ornamentation; cracked masonry; peeling or missing paint; and worn or damaged window and door frames.

Approximately 62% of the buildings in the RPA are deteriorated. A number of the buildings in the RPA suffer from deferred and/or nonexistent maintenance. Given that 67% of the buildings within the RPA are 35 years of age or older, this is consistent with conditions found in many aging downtown or commercial areas throughout the state.

Deterioration was also observed in the roadways, sidewalks, parking lots, pedestrian access ways and other paved areas of the RPA. Evidence of site deterioration includes cracked pavement and/or bumper guards, crumbling asphalt, as well as unpaved alleys.

Deterioration as a factor was found to be present in 60 of the 109 primary buildings (55%) and in 47% of the parcels. In addition, the deteriorated site improvements cited above are present throughout the RPA, making this a contributing factor to blighting conditions, and therefore, this factor applies .

d. Presence of structures below minimum code standards. All structures that do not meet the standards of zoning, subdivision, building, fire, and other governmental codes applicable to property, but not including housing and property maintenance codes.

Finding: Structures below minimum code standards was not apparent. Therefore, this factor does not apply to the RPA.

e. Illegal use of individual structures. The use of structures in violation of applicable federal , State, or local laws, exclusive of those applicable to the presence of structures below minimum code standards.

Finding: No illegal use of individual structures was apparent. Therefore, this factor does not apply to the RPA.

f. Excessive vacancies. The presence of buildings that are unoccupied or under-utilized and that represent an adverse influence on the area because of the frequency, extent, or duration of the vacancies .

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Finding : Excessive vacancies, as a factor, occur in varying degrees in the RPA. Excessive vacancies include improved properties that evidence no redundant effort directed toward their occupancy or to correcting their underutilization . Approximately 29% of the parcels with buildings are vacant or underutilized. There are 13 (12%) buildings that are either partially occupied or completely vacant. In addition , underutilized parcels can also include the undeveloped parcels (14%) of the RPA. Structures with excessive vacancies and/or underutilized structures have an adverse effect on the value, safety and desirability of nearby properties.

Excessive vacancies was found present in 37 (31 % ) of the 117 parcels with buildings and is reasonably distributed throughout the RPA, although this is not considered to be a qualifying factor.

g. Lack of ventilation, light, or sanitary facilities. The absence of adequate ventilation for light or air circulation in spaces or rooms without windows, or that require the removal of dust, odor, gas, smoke, or other noxious airborne materials. Inadequate natural light and ventilation means the absence of skylights or windows for interior spaces or rooms and improper window sizes and amounts by room area to window area ratios. Inadequate sanitary facilities refer to the absence or inadequacy of garbage storage and enclosure, bathroom facilities, hot water and kitchens, and structural inadequacies preventing ingress and egress to and from all rooms and units within a building.

Finding : Lack of ventilation, light, or sanitary facilities is not apparent. Therefore, this factor does not apply to the RPA.

h. Inadequate utilities. Underground and overhead utilities such as storm sewers and storm drainage, sanitary sewers, water lines, and gas, telephone, and electrical services that are shown to be inadequate. Inadequate utilities are those that are: (i) of insufficient capacity to serve the uses in the RPA, (ii) deteriorated, antiquated, obsolete, or in disrepair, or (iii) lacking within the RPA.

• ••

Finding: Inadequate utilities, as a factor, is present throughout the RPA.

Water System As identified in the Village of Mahomet, Water Master Transportation Final Report, January 2015 prepared by: Crawford, Murphy & Tilly, Inc. CMT Job No. 12278-01 (Water Master Report), the water storage and distribution system has insufficient capacity within the RPA. The report included an extensive Existing Water System Evaluation, which included evaluating the Village's existing water source, supply , and storage based on average day demand, maximum day demand, and maximum day demand with a fire conditions. The findings identified in the Water Master Report describe the following deficiencies:

a. Water Storage - The Village has insufficient storage to meet Peak Hour Demand, Fire Flow, and Average Day in Storage requirements, and a 0.40 MG elevated storage tank is recommended. The approximate total construction cost for this tank is $2,500,000 and includes off-site watermain improvements .

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• ••

b. Water Distribution System - The Existing water system distribution improvements were identified using the hydraulic model in order to increase available fire flow and improve system redundancy and reliability. Cost estimates were compiled for the recommended improvements. The recommended improvements were categorized as high, medium, or low priority depending upon the overall hydraulic benefit provided by the improvement.

Roads

The following is a summary of recommended watermain improvements identified in the Water Master Report as priorities in the RPA that still have not been addressed as of October 2018:

• Replace approximately 580 LF of 4-inch watermain with 8-inch watermain on Lombard Street between Franklin Street and Locus Street.

• Replace approximately 515 LF of 4-inch watermain on Main Street between Lincoln Street and Center Street.

• (Y)Replace approximately 1,780 LF of 4"/6" with 8-inch watermain on Lincoln Street between Main Street and South of Willow Lane and Franklin Street east of Willow Lane to Lombard Street.

• Replace approximately 2,300 LF of 6-inch watermain with 8-inch watermain on Franklin Street between Lombard Street and Eastwood Drive and on Eastwood Drive between Franklin Street and Lombard Street.

It is recommended in the Water Master Report that the village begin a program to replace all the existing 4-inch diameter water mains in the system with a minimum of 8-inch watermain in residential areas and a minimum of 12-inch watermain in commercial areas.

Additional projects the Village has identified since the Water Master Report include, but are not limited to , the following :

• Replace approximately 640 LF of 4" watermain with 8" watermain on East Oak from Lombard Street to Elm Street.

• Replace approximately 520 LF of 4" watermain on Locust Street between Lombard Street and North Jefferson Street with 8" watermain.

• Install approximately 1,430 LF of 8" watermain on Jefferson Street between Oak Street and Main Street.

• Install approximately 400 LF of 8" watermain on Lombard Street between Main Street and Franklin Street.

The 2015 Transportation Master Plan, prepared by Gewalt Hamilton Associates , Inc., evaluated the ability and functionality of the Village's roadway network. Using Level of Service (LOS), a standard measurement in traffic engineering , the report cites the exiting condition of Lombard Street (between 1-74 and Oak Street) as operating below the LOS C (Design Standard) or higher rating of the remainder of the roadways.

In addition, the current Streets Condition EO identifies segments of East Street, Lincoln Street and Willow Lane as inadequate with a rating of "Below Fair". The Mahomet Streets Drainage Rating EO has identified Lincoln Avenue as having a "Poor'' rating and segments

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of Dunbar Street, East Street, Elm Street, Jefferson Street and Lincoln Streets with a "Fair" rating.

On the whole, inadequate utilities, as a factor, have a significant ill-effect throughout the RPA, and therefore, this factor applies.

i. Excessive land coverage and overcrowding of structures and community facilities. The over-intensive use of property and the crowding of buildings and accessory facilities onto a site. Examples of problem conditions warranting the designation of an area as one exhibiting excessive land coverage are : (i) the presence of buildings either improperly situated on parcels or located on parcels of inadequate size and shape in relation to present­day standards of development for health and safety, and (ii) the presence of multiple buildings on a single parcel. For there to be a finding of excessive land coverage, these parcels must exhibit one or more of the following conditions: insufficient provision for light and air within or around buildings, increased threat of spread of fire due to the close proximity of building, lack of adequate or proper access to a public right-of-way, lack of reasonably required off-street parking, or inadequate provision for loading and service.

Finding: Excessive land coverage is present in the RPA, but only to a limited extent. Excessive land coverage is evidenced in the size of buildings in relationship to the size of the parcels on which they are located. Buildings are either improperly situated on a parcel or are located on more than one parcel. The size of these buildings reduces the businesses' space for loading and unloading deliveries and limits ingress/egress to the parcel. These parcels are of an inadequate size to accommodate contemporary redevelopment within the RPA, should that be desired.

Excessive land coverage can be applied as a factor to a limited extent in 28 parcels of the 117 parcels with buildings (23%) in the RPA. This factor was not found to be present to a meaningful extent and is not reasonably present throughout the RPA, therefore this factor will not be used as a qualifying factor.

j. Deleterious land use or layout. The existence of incompatible land-use relationships, buildings occupied by inappropriate mixed-uses, or uses considered to be noxious, offensive, or unsuitable for the surrounding area.

Finding : Deleterious land use or layout was not found to be present to a meaningful extent within the RPA. Therefore, this factor does not apply.

k. Environmental clean-up. The proposed RP A has incurred Illinois Environmental Protection Agency or United States Environmental Protection Agency remediation costs for, or a study conducted by an independent consultant recognized as having expertise in environmental remediation has determined a need for the clean-up of hazardous waste, hazardous substances, or underground storage tanks required by State or federal law, provided that the remediation costs constitute a material impediment to the development or redevelopment of the RPA .

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Finding: Within the RPA, there is evidence that parcels along Lombard Street and Eastwood Drive have incurred costs for environmental remediation efforts according to the Illinois Environmental Protection Agency (Illinois EPA) . In particular, two sites identified by the Illinois EPA Leaking Underground Storage Tank database (LUST Incident No. 20010722 and 981093, and No. 20151043), have incurred remediation costs.

On March 28, of 2018, the Village adopted Ordinance 18-03-02, which amended Ordinance No. 06-02-03, to prohibit the use, or attempt to use, groundwater as potable water supply by the installation or drilling of wells or by any other method as to certain parcels of real estate .

Environmental clean-up can be applied as a factor to a limited extent in 13 of the 14 7 parcels (9%) in the RPA. This factor was not found to be present to a meaningful extent and is not reasonably present throughout the RPA, therefore this factor will not be used as a qualifying factor.

I. Lack of community planning. The proposed RPA was developed prior to or without the benefit or guidance of a community plan. This means that the development occurred prior to the adoption by the municipality of a comprehensive or other community plan, or that the plan was not followed at the time of the area's development. This factor must be documented by evidence of adverse or incompatible land-use relationships, inadequate street layout, improper subdivision, parcels of inadequate shape and size to meet contemporary development standards, or other evidence demonstrating an absence of effective community planning.

• • •

Finding: The Village of Mahomet was developed prior to or without the benefit or guidance of a community plan. The first comprehensive plan for the Village was issued in 1973.

This factor is evidenced by many of the same issues that are cited under the previous factors of Obsolescence and Excessive Land Coverage (see those items for further detail) . Approximately 22% of the total parcels are of inadequate shape or size with respect to contemporary development standards. In addition , 21 % of parcels with buildings exhibit excessive land coverage. These conditions can create additional challenges for developers of new buildings or renovations of existing buildings. Lack of access to the rear of buildings and small or non-existent loading areas further evidences the challenge for many of the parcels in the RPA in serving modern day development requirements .

Lack of community planning was found present to a meaningful extent and is reasonably present throughout the RPA as a whole , therefore this factor applies. This factor was not found to be present to a meaningful extent and is not reasonably present throughout the RPA, therefore this factor will not be used as a qualifying factor .

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m. The total eg ualized assessed value of the proposed RP A has declined for three (3) of the last five (5) calendar years prior to the year in which the RP A is designated, or is increasing at an annual rate that is less than the balance of the municipality for three (3) of the last five (5) calendar years for which information is available, or is increasing at an annual rate that is less than the Consumer Price Index for All Urban Consumers published by the United States Department of Labor or successor agency for three (3) of the last five (5) calendar years prior to the year in which the RPA is designated.

Finding: Lagging EAV, as a factor, does apply to the parcels of the RPA, specifically:

a. The total EAV of the parcels has declined for two (2) of the last five (5) calendar years .

b. The total EAV of the parcels has increased at a rate that was less than the balance of the Village for four (4) of the last five (5) years.

c. The total EAV of the parcels has increased at an annual rate that is less than the Consumer Price Index for All Urban Consumers for four (4) of the last five (5) calendar years.

Table 3 - EAV Comparison of Parcels

Total EAV of RPA

Percent Chan e

CPI

. . Two of the three measurements of EAV indicate that EAV is lagging and is reasonably distributed throughout the RPA. Therefore, this criterion applies.

Appendix 2 lists the individual parcels in the RPA and their respective EAV for Tax Year 2017 .

2. Vacant Land Under provisions of the Act, there are two tests under which vacant land can be deemed "blighted" by the determination that the sound growth of the RPA is impaired .

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Two Factor Test The first test, the "Two Factors Test", requires the presence of two (2) or more of the six (6) factors:

• Obsolete platting

• Diversity of ownership

• Tax sale and special assessment delinquencies

• Deterioration of structures or site improvements in neighboring or adjacent areas

• EPA remediation finding

• Lagging EA V

One Factor Test The second test, the "One Factor Test" , is to find that at least one (1) of the six (6) factors listed below is present:

• The area consists of one or more unused quarries, mines or strip mine ponds.

• The area consists of unused rail yards, rail tracks, or railroad rights-of-way.

• The area, prior to its designation, is subject to (i) chronic flooding that aversely impacts on real property in the area, as certified by a registered professional engi­neer or appropriate regulatory agency or (ii) surface water that discharges from all or a part of the area and contributes to flooding within the same watershed, but only if the redevelopment project provides for facilities or improvements to contribute to the alleviation of all or part of the flooding .

• The area consists of an unused or illegal disposal site containing earth, stone, building debris, or similar materials that were removed from construction, demolition, excavation, or dredge sites.

• Prior to the effective date of the applicable amendatory Act of the 91 st General Assembly, the area is not less than fifty (50), nor more than one hundred (100) acres, and 75% of which is vacant (notwithstanding that the area has been used for commercial agricultural purposes within five (5) years prior to the designation of the Redevelopment Project Area, and the area meets at least one of the factors itemized in paragraph (1) above, the area has been designated as a town or Village center by ordinance or comprehensive plan adopted prior to January 1, 1982, and the area has not been developed for that designated purpose.

• The area qualified as a blighted improved area immediately prior to becoming vacant, unless there has been substantial private investment in the immediately surrounding.

Under either set of criteria, each factor found must be (i) present, with that presence documented, to a meaningful extent, so that a municipality may reasonably find that the factor is clearly present with the intent of the Act, and (ii) reasonably distributed throughout the vacant part of the RPA to which it pertains .

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Finding: The RPA does not qualify as a "Blighted Area" with respect to vacant land under this section of the Act.

D. Eligibility of Conservation Area "Conservation Area" means any improved area within the boundaries of a RPA located within the territorial limits of the municipality in which 50% or more of the structures in the area have an age of35 years or more. Such an area is not yet a Blighted Area, but because of a combination of three (3) or more of the conservation factors as outlined in the "Blighted Area" (discussion under the " Improved Land" section below). It is defined in the Act as detrimental to the public safety, health, morals or welfare, and such an area may become a Blighted Area.

Finding: A review of information provided by the Village of Mahomet, and verified by visual inspection, indicate that more than 50% of the structures in the Redevelopment Project Area are 35 years of age or older. However, the area is being defined as a Blighted Area, in that it meets the higher threshold of that definition for eligibility qualification and can be defined as such in its present state.

E. Eligibility of an Industrial Park Conservation Area " Industrial Park Conservation Area" means an area within the boundaries of a RPA located within the territorial limits of a municipality that is a labor surplus municipality or within I Yi miles of the territorial limits of a municipality that is a labor surplus area if the area is annexed to the municipality; which area is zoned industrial no later than at the time the municipality by ordinance designates the RPA, and which area includes both vacant land suitable for use as an industrial park and a Blighted Area or conservation area contiguous to such vacant land.

Finding: The RPA does not qualify as an Industrial Park Conservation Area.

F. Eligibility Conclusions This report concludes that the Commercial Core RPA is eligible for TJF designation as a Blighted Area. The use of TIF is required to stimulate investment and eliminate the conditions that may cause the area ' s blighted condition.

The RPA meets the requirements of l l.74.4-3(a) (I) (B), (C), (H) , (L) and (M) of the Act for designation as a Blighted Area, as these criteria are reasonably present and distributed. For designation as a Blighted Area five (5) criteria are to be met, and in this case five (5) criteria have been met.

The following Blighted Area criteria are present in the RPA:

• Obsolescence

• Deterioration

• Inadequate Utilities

• Lack of Community Planning

• Lagging Equalized Assessed Value

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There must be a reasonable presence of and distribution of these factors in the RP A, as stated in the Act. These factors are not required to be present in every parcel. The above factors are distributed throughout the RP A and are present to a meaningful extent such that a local governing body may reasonably find that the factors are clearly present within the intent of the Act. Appendix 3 contains the results of various research, field surveys, and analysis of existing conditions in the RPA, which demonstrates that the above criteria are present to a meaningful extent and distributed throughout the RPA.

The RPA is approximately 80 acres, more than the minimum 1 Yi acres required by the Act. Only those contiguous parcels of real property that are expected to benefit substantially from the proposed Redevelopment Plan and Project improvements are included in the RPA.

The RPA as a whole is adversely impacted by the presence of blighting factors, which are detrimental to the health, safety, morals or welfare of the public, and these factors are reasonably distributed throughout the RP A. These factors go beyond normal development needs, and to reduce and eliminate the blighted conditions, TIF funds will be necessary to finance redevelopment activities.

In addition, the Redevelopment Project Area has not been subject to sound growth and development through investment by private enterprise and the Redevelopment Project Area would not reasonably be anticipated to be developed without TIF assistance .

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111. Redevelopment Plan

This Redevelopment Plan and Project is intended to identify the tools for the Village to use to support improvements and activities that facilitate the redevelopment of the RPA. The goal of the Village, through the implementation of this Redeve lopment Plan, is that the RPA be developed to the extent possible in accordance with the Village's Comprehensive Plan and other recent area plans. For this to occur, the Village must foster private investment in the RPA through the strategic leveraging of public funds such as TIF.

Successful implementation of the Redevelopment Plan and Project requires that the Village utilize Incremental Property Taxes in accordance with the Act and work cooperatively with the private sector and local governmental agencies. TIF provides a means for the Village to participate in mutually beneficial public-private partnerships . By means of public investment through the TIF, the RP A will become an environment that will attract private investment.

The goal, objectives and implementation strategies included in this Plan provide a framework to guide the decisions and activities that will be undertaken to facilitate the revitalization of the RPA . These objectives and implementation strategies generally reflect existing Village policies affecting all or portions of the RPA as identified in the entitled Village of Mahomet Comprehensive Plan, adopted March 2 2, 2016 as well as other plans and studies previously undertaken for the area. Tl F will provide a financing tool to facilitate the realization of the objectives of these earlier planning documents.

A. Goal The overarching goal of this Redevelopment Plan and Project is to reduce or eliminate the conditions that qualify the RPA as a "Blighted Area" and to development the Commercial Core RPA as a mixed use development land uses. To that end, this Redevelopment Plan and Project will provide a comprehensive strategy and guidance for supporting public and private investment to encourage and facilitate . The following sections outline the objectives and implementation strategies envisioned to achieve the goal and provide a framework for guiding decisions during the implementation of this Redevelopment Plan.

B. Redevelopment Objectives To achieve the overarching goal of the Redevelopment Plan and Project, the following objectives have been identified:

1. Retain and promote existing businesses, support expansion needs, and facilitate recruitment of new businesses .

2. Encourage private investment to faci litate rehabilitation and new construction of the existing buildings .

3. Encourage mixed use development that reflects the historic character of Downtown Mahomet.

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4. Provide the necessary public infrastructure improvement to service the RPA and create an environment that will induce private investment. Public infrastructure includes, but is not limited to streets, rights-of-way, sidewalks, wayfinding, water/sewer, and parking areas.

5. Assemble land into parcels of sufficient shape and size for disposition and redevelopment in accordance with this Redevelopment Plan and contemporary development needs and standards.

6. Develop the vacant parcels whenever possible.

7. Create employment opportunities for the community and surrounding area.

8. Maintain the RPA in support of the goals and objectives of other overlapping plans, including, but not limited to, the Village's Comprehensive Plan, the Transportation Master Plan and the Water Master Plan.

9. Assist redevelopment goals and objectives in adjacent Redevelopment Project Areas . Coordinate design within the Redevelopment Project Area.

I 0. Encourage design standards that incorporate the existing character and the pedestrian­auto-oriented commercial areas .

11 . Support beautification efforts through landscaping, community gateway improvements and enforcement of ordinances regarding weeds, litter and abandoned vehicles.

12. Provide adequate parking and loading facilities .

C. Redevelopment Program Implementation and Strategies The Village proposes to achieve the redevelopment goal and objectives of this Redevelopment Plan for the RPA through public financing techniques including, but not limited to, tax increment financing and by utilizing such financing techniques to implement the following specific and integrated strategies:

1. Support the Planning and Due Diligence Efforts Required for Underutilized Sites

The Village may undertake or engage professional consultants, engineers, architects, attorneys, etc. to conduct various analyses, studies, surveys, administration or legal services to establish, implement and manage the Redevelopment Plan.

2. Facilitate Property Assembly, Demolition, and Site Preparation

• • •

The Village may acquire and assemble land for the purpose of development and redevelopment of vacant and underutilized sites. Such properties may be acquired by purchase, exchange, or long-term lease by private developers or the Village for new development. The Village may purchase or write down the purchase of land. Should it be necessary, the Village may use the power of eminent domain, as authorized by the Act, to obtain land necessary to achieve the objectives of the Redevelopment Plan and the Redevelopment Project except as to any existing occupied residential dwelling units. The Village may also assist in the preparation of land to include demolition,

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environmental remediation and flood mitigation. In addition, the Village may require written redevelopment agreements with developers before acquitting any properties and may enter into development and redevelopment agreements with private or public entities for the furtherance of this Redevelopment Plan.

3. Implement Public Works or Improvements The Village may provide public works and improvements that are necessary to service the RPA in accordance with the Redevelopment Plan. Public works and improvements may include, but are not limited to, the following:

Certain infrastructure improvements, in connection with and adjacent to the RP A, may be necessary to advance the goals and objectives of this Redevelopment Plan. It is expected that streets, sidewalks, utilities (including any electrical or data upgrades needed to accommodate current technology), and parking improvements will be part of any redevelopment activity.

Landscape/buffer improvements, street lighting and general beautification improvements may be provided.

4. Encourage Private Sector Activities Engaging in written redevelopment agreements or supporting public-private partnerships, the Village may provide financial and other assistance to encourage the private sector, including local businesses and property owners, to invest in activities and improvements that support the goal and objectives of this Redevelopment Plan and Project. Financial assistance for job training of those working within the RPA may be provided by the Village to further encourage economic development through private investment in new development and enterprise and/or expansion of an existing business.

5. Construct, Acquire , Renovate or Rehabilitate Public Facilities

• • •

Funds may be provided to pay costs related to the construction of qualifying public facilities and improvements, to acquire existing structures for use as public facilities, and to renovate or rehabilitate existing structures for public use as permitted under the Act.

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IV. Estimated Redevelopment Project Costs

A wide range of redevelopment activities and improvements will be required to implement the Redevelopment Plan. The eligible cost activities and improvements are summarized below. To the extent that obligations are issued to pay for such Redevelopment Project Costs prior to, and in anticipation of, the adoption of TIF and designation of the RPA, the Village may directly pay or be reimbursed from Incremental Property Taxes for such Redevelopment Project Costs to their fullest extent. These costs are subject to prevailing market conditions and are in addition to total Redevelopment Project Costs .

Total Redevelopment Project Costs, as described in this Redevelopment Plan and Project are intended to provide an upper estimate of expenditures and do not commit the Village to undertake any Redevelopment Project.

While all of the costs in the budget are eligible Redevelopment Project Costs under the Act and this Redevelopment Plan, inclusion herein does not commit the Village to finance all of these costs with TIF funds.

(See also notes for additional information regarding Redevelopment Project Costs.)

1. Costs of studies, surveys, development of plans and specifications, implementation and administration (annual administrative costs shall not include general overhead or administrative costs of the municipality that would still have been incurred by the municipality if the municipality had not designated a Redevelopment Project Area or approved a Redevelopment Plan) of the Redevelopment Plan including, but not limited to, staff and professional service costs for architectural, engineering, legal, financial , planning or other services, as provided for by 65 ILCS 5/ l l-74.4-3(q)(l - l.5) .

2. Costs of marketing sites within the Redevelopment Project Area to prospective businesses, developers, and investors, as provided for by 65 ILCS 5/1 l-74.4-3(q)(l .6) .

3. Property assembly costs, including, but not limited to, acquisition of land and other property, real or personal, or rights or interests herein, demolition of buildings, site preparation, site improvements that serve as an engineered barrier addressing ground level or below ground environmental contamination, including, but not limited to, parking lots and other concrete or asphalt barriers, and the clearing and grading of land, as provided for by 65 ILCS 5/ l l-74.4-3(q)(2) .

4. Costs of rehabilitation, reconstruction or repair or remodeling of existing public or private buildings, fixtures , and leasehold improvements; and the cost of replacing an existing public building if pursuant to the implementation of a Redevelopment Project, the existing public building is to be demolished to use the site for private investment or devoted to a different use requiring private investment; including any direct or indirect costs relating to Green Globes or LEED certified construction elements or construction elements with an equivalent certification, as provided for by 65 ILCS 5/ l l -74.4-3(q)(3) .

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5. Costs of the construction of public works or improvements, including any direct or indirect costs relating to Green Globes or LEED certified construction elements or constructions elements with an equivalent certification, subject to the limitations in Section 1 l-74.4-3(q)(4) of the Act; as provided for by 65 ILCS 5/1 l-74.4-3(q)(4).

6. Costs of job training and retraining projects, including the cost of "welfare to work" programs implemented by businesses located within the Redevelopment Project Area, as provided for by 65 ILCS 5/ l l-74.4-3(q)(5).

7. Financing costs, including, but not limited to, all necessary and incidental expenses related to the issuance of obligations and which may include payment of interest on any obligations including interest accruing during the estimated period of construction of the Redevelopment Project for which such obligations are issued and for not exceeding 36 months thereafter and including reasonable reserves related thereto, as provided for by 65 ILCS 5/1 l-74.4-3(q)(6).

8. To the extent the municipality by written agreement, accepts and approves the same, all or a portion of a taxing district's capital costs resulting from the Redevelopment Project necessarily incurred or to be incurred within a taxing district in furtherance of the objectives of the Redevelopment Plan and Project (impacts such as those on the municipality may be addressed through these funds), as provided for by 65 ILCS 5/1 l-74.4-3(q)(7).

9. Relocation costs to the extent that a municipality determines that relocation costs shall be paid or is required to make payment of relocation costs by federal or State law or in order to satisfy subparagraph (7) of subsection (n) of Section 11-74.4-3 of the Act, as provided for by 65 ILCS 5/1 l-74.4-3(q)(8) .

10. Payment in lieu of taxes, as provided for by 65 ILCS 5/ 11-74.4-3(q)(9).

11 . Costs of job training, retraining, advanced vocational education or career education, including but not limited to courses in occupational, semi-technical or technical fields leading directly to employment, incurred by one or more taxing districts , provided that such costs (i) are related to the establishment and maintenance of additional job training, advanced vocational education or career education programs for persons employed or to be employed by employers located in a RPA; and (ii) when incurred by a taxing district or taxing districts other than the municipality, are set forth in a written agreement by or among the municipality and the taxing district or taxing districts, which agreement describes the program to be undertaken, including, but not limited to, the number of employees to be trained, a description of the training and services to be provided, the number and type of positions available or to be available, itemized costs of the program and sources of funds to pay for the same, and the term of the agreement. Such costs include, specifically, the payment by community college districts of costs pursuant to Sections 3-37, 3-38, 3-40 and 3-40.1 of the Public Community College Act and by school districts of costs pursuant to Sections 10-22.20a and 10-23 .3a of the School Code, as provided for by 65 ILCS 5/11-74.4-3(q)(l 0) .

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12. Interest cost incurred by a redeveloper related to the construction, renovation or rehabilitation of a redevelopment project, as provided for by 65 ILCS 5/ 1 l-74.4-3(q)(I 1).

a) such costs are to be paid directly from the special tax allocation fund established pursuant to the Act;

b) such payments in any one year may not exceed 30 percent of the annual interest costs incurred by the redeveloper with regard to the redevelopment project during that year;

c) if there are not sufficient funds available in the special tax allocation fund to make the payment pursuant to this provision, then the amounts so due shall accrue and be payable when sufficient funds are available in the special tax allocation fund;

d) the total of such interest payments paid pursuant to the Act may not exceed 30 percent of the total: (i) cost paid or incurred by the redeveloper for such redevelopment project; (ii) redevelopment project costs excluding any property assembly costs and any relocation costs incurred by the municipality pursuant to the Act;

e) up to 75 percent of the interest cost incurred by a redeveloper for the financing of rehabilitated or new housing for low-income households and very low­income households, as defined in Section 3 of the Illinois Affordable Housing Act;

t) Instead of the eligible costs provided for in (m) 2, 4 and 5 above, the municipality may pay up to 50 percent of the cost of construction, renovation and/or rehabilitation of all low- and very low-income housing units (for ownership or rental) as defined in Section 3 of the Illinois Affordable Housing Act. If the units are part of a residential redevelopment project that includes units not affordable to low- and very low-income households, only the low- and very low-income units shall be eligible for benefits under the Act.

13 . Contributions to Schools as required by the Act for an increased student population as a result ofTIF Projects, as provided for by 65 ILCS 5/ 1 l-74.4-3 (q)(7 .5).

14. Contributions to Library as required by the Act for an increased library population as the result ofTIF Projects, as provided for by 65 ILCS 5/ 11-74.4-3(q)(7.7).

I 5. Construction Costs for Affordable Housing, as provided for by 65 ILCS 5/11- 74.4-3(q)( 11 and 11.5).

I 6. Contributions to/i ncremental revenues transferred to contiguous RP As, as provided for by 65 ILCS 5/ 1 I- 74.4-4(q) .

17. Unless explicitly provided in the Act, the cost of construction of new privately-owned buildings shall not be an eligible redevelopment project cost 65 ILCS 5/ 11-74.4-3(q)(l 2) .

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18. If a special service area has been established pursuant to the Special Service Area Tax Act, 35 ILCS 235/0.01 et seq. , then any tax increment revenues derived from the tax imposed pursuant to the Special Service Area Tax Act may be used within the Project Area for the purposes permitted by the Special Service Area Tax Act as well as the purposes permitted by the Act.

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Table 3 - Estimated Redevelopment Project Costs

- ... ...-. - .... .... - .. .. _ ..... -I• lolr·.:roi7l1111111u•1 ·, .. , . 11i l;;L"-11111r. ,_,,j!!.l<"tHoTol•llftl."i~ .. .. ... , ......

1. Costs of Studies, Surveys, Plans, etc. $ 500,000

2. Site Marketing Costs $ 25,000

3. Property Assembly Costs $ 2,000,000

4. Costs of Building Rehabilitation, Repair or Remodeling $ 1,000,000

5. Costs of Construction of Public Works or Improvements $ 11 ,500,000

6. Costs of Job Training (Businesses) $ 15,000

7. Financing Costs $ 1,000,000

8. Taxing District Capital Costs $ 25,000

9. Relocation Costs $ 75,000

10. Payments in Lieu of Taxes $ 25,000

11 . Costs of Job Training (Community College) $ 15,000

12. Interest Costs (Developer or Property Owner) $ 75,000

13. School District Increased Costs $ 25,000

14. Library District increased Costs $ 25,000

15. Transfer to contiguous TIF District(s) $ 25,000

Total Estimated Redevelopment Project Costs (see notes) $1 6,330,000

Notes regarding Estimated Redevelopment Project Costs: a. All costs are in 2018 dollars and may be increased by up to five percent (5%) after annual adjustments for inflation (as

reflected in the Consumer Price Index (CPI) for all Urban Consumers in U.S. Cities, published by the U.S. Department of Labor) from the date the plan was adopted, as allowed by the Act.

b. Private redevelopment costs and investment are in addition to the above. c. To the extent permitted by law, the Village reserves the right to adjust and transfer estimated amounts within the Total

Estimated Redevelopment Project Costs among the categories of eligible Estimated Redevelopment Project Costs set forth therein, provided any such adjustment or transfer shall not increase the Total Estimated Redevelopment Project Costs, other than as otherwise provided in these notes.

d. Certain infrastructure work in connection with and appurtenant to the RPA can be undertaken under the Act. e. Total estimated budgeted costs exclude any additional financing costs, including interest expense, capitalized interest, and

any and all closing costs associated with any obligations issued, which shall be in addition to the Total Redevelopment Project Costs.

f. In the case where a private individual or entity received benefits under the Act for the purpose of originating, locating, maintaining, rehabilitating, or expanding a business facility abandons or relocates its facility in violation of a redevelopment agreement, the Village reserves the right to collect reimbursement for funds extended in accordance with the Act.

g. Including all categories of cost permitted under 65 ILCS 5/11 ·74.4·3(q) (1), (1.6) , (2), (3), (4) , (5), (6) , (7), (7.5) , (7.7), (8) , (9), (10), (11 ), (12) , (13) , and 65 ILCS 5/11 ·74.4-4(q) .

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The Village may pay directly or reimburse developers who incur Redevelopment Project Costs authorized by a redevelopment agreement.

The Village reserves the right to utilize revenues received under the Tax Increment Allocation Redevelopment Act for eligible costs from one RPA in another RPA that is either contiguous to, or is separated only by a public right-of-way from, the RPA from which the revenues are received.

It is anticipated that the Village may choose to stage Village expenditures for Redevelopment Project Costs on a reasonable and proportional basis to coincide with Redevelopment Project expenditures by private developers and the receipt of revenues from the Redevelopment Projects .

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V. Agreement with Comprehensive Plan

The RPA should be redeveloped primarily in a planned and cohesive manner providing sites for primarily commercial and mixed land uses. Future land uses should be arranged and located to minimize conflicts between neighboring land use activities. The intent of this Redevelopment Plan is also to enhance and support the existing, viable uses in the RPA by providing opportunities for financial assistance for revitalization of existing improvements and infrastructure and new development where appropriate.

The Goals and Objectives of the Redevelopment Plan conform to the comprehensive plan of the municipality. The comprehensive plan of the Village, entitled Village of Mahomet Comprehensive Plan, adopted March 22, 2016 was prepared by Houseal Lavigne Associates.

As part of the Comprehensive Plan, a specific Vision Statement for the Downtown was identified. As stated in the Comprehensive Plan, "The Vision provides a foundation for the goals, objectives, policies, and recommendations contained in the new Comprehensive Plan. Written in the year 2030, the Vision tells the story of how life in Mahomet has changed for the better over the last 15 years."

Vision Statement - Downtown New entertainment venues, dining options, and specialty shops have helped Downtown Mahomet become a unique destination within the community and the surrounding region . Downtown businesses are complemented by nearby retailers and service providers along the IL 47 corridor. Marketing efforts with the Champaign County Forest Preserve have helped downtown businesses attract forest preserve visitors. Regular events like the Farmers Market and special events like the Sangamon River Music Festival have reestablished the downtown as a community focal point and central gathering place. Businesses in Downtown Mahomet have benefited from increased traffic along Main Street due to wayfinding, gateway enhancements and changes to signal placement along IL Route 47 that clearly direct visitors to the downtown .

The goals and objectives below, as identified Section 3 of the Comprehensive Plan (pages 30-36) are reflected in the goals, objectives, and implementation strategies in this Redevelopment Plan:

Downtown Goal: Position Downtown Mahomet as a pedestrian-friendly, mixed-use district that is a retail and dining destination, a central gathering place, and home to residents .

Objectives:

• • •

1. Continue to enhance Downtown Mahomet as a unique shopping and dining destination while respecting the traditional scale and character of the downtown and the surrounding Middletown area.

2. Establish land use and development controls that encourage higher density, mixed-use development within the downtown .

Village of Mahomet, Illinois Page 28 November 2018 Commercial Core Redevelopment Project Area

Redevelopment Plan and Project

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3. Enhance wayfinding treatments to better direct visitors to Downtown Mahomet and install gateways to announce entry into the unique district.

4. Continue to support and promote special community events and festivals within Downtown Mahomet, such as the Sangamon River Music Festival, while promoting the es ta bl ishment of regular events such as a weekly farmers market or concerts .

5. Encourage the enhancement of the parking area adjacent to the community center with attractive landscaping and pedestrian amenities to serve as a formal pedestrian plaza during special events.

6. Maintain and expand the streetwall where possible along the Main Street corridor and adjacent portions of side streets to help increase a sense of activity and pedestrian scale within the downtown.

7. Establish a site improvement fund to assist in improvements to aging commercial properties that the community desires to preserve.

8. Revise development regulations and consider economic development incentives to facilitate targeted parcel assembly and redevelopment.

9. Promote the comprehensive redevelopment of significant properties within Downtown Mahomet and nearby IL Route 4 7 corridor and assist with property assembly where necessary and appropriate .

10. Encourage a development pattern that maximizes building frontage along IL Route 4 7 while minimizing curb cuts.

11 . Using the Comprehensive Plan as a foundation, create a detailed plan that establishes a unified vision for the IL Route 47 and T-74 area.

12. Establish a wayfinding program to direct pedestrians and vehicles to retail areas, public parking, nearby parks, the community center, post office and other community assets within Downtown Mahomet.

13. Encourage development that reflects the historic character of Downtown Mahomet and the surrounding Middletown area.

The Village is in the process of updating the Future Land Use Map. The most recent Future Land Use Map included in the Comprehensive Plan (see Map 3 - Future Land Use) does not accurately represent all the desired uses included in the narrative section of the Comprehensive Plan. The Village has undergone significant population growth since the Comprehensive Plan was adopted. The majority of the parcels are designated as either Downtown Commercial or Corridor Commercial; however, there are a key few parcels that serve as a gateway to the commercial area that were identified as residential. The Comprehensive Plan identified as a goal the conversion of existing single-family homes to commercial uses and mixed-uses that are consistent with the scale and character of the adjacent residential parcels.

In summary, although the future land use map is yet to be updated by the Village, the above Goals and Objectives in the Village's Comprehensive Plan reflect the goals in this Redevelopment Plan. The Village expects that its future comprehensive plan will also be consistent with the goals and objectives in the Redevelopment Plan .

• • • Village of Mahomet, Illinois Page 29

November 2018 Commercial Core Redevelopment Project Area Redevelopment Plan and Project

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VI. Redevelopment Project Certifications and Findings

This section reviews the Redevelopment Plan and provides appropriate responses to certifications and findings required in the Act.

Certifications For each of the certifications below, the Act requires "each Redevelopment Plan shall set forth in writing the program to be undertaken to accomplish the objectives and shall include but not be limited to: ... "

A. Redevelopment Project Costs The Redevelopment Project Costs are detai led in Section IV. Estimated Redevelopment Project Costs.

B. Lack of Growth and Development As described in Section II , the RP A as a whole is adversely impacted by the presence of numerous factors, and these factors are reasonably distributed throughout the RP A. The RP A on the whole has not been subject to growth and development through investment by private enterprise. The lack of private investment is evidenced by continued existence of the factors referenced above and the lack of new development projects initiated or completed within the RP A.

The lack of growth and investment by the private sector in the Redevelopment Project Area is evidenced by the existence of the blighting area factors included and not limited to the following:

• Lack of public infrastructure and services • Underutilized and vacant parcels • Declining in the EA V • Non-conforming land uses

lt is clear from the study of this area that private investment in revitalization and redevelopment has not occurred to overcome the blighting area conditions that currently exist. The RPA is not reasonably expected to be developed without the efforts and leadership of the Village, including the adoption of the Redevelopment Plan and Project.

C. Financial Impacts on Taxing Districts Redevelopment within the RPA may result in additional demands on services provided by taxing districts. At this time, no special programs or projects are proposed that would result in an increased demand for services or capital improvements by any other taxing districts.

The Village intends to monitor development in the RPA, and in cooperation with the other taxing districts, will endeavor to ensure that any increased needs that may arise as a result of a particular development are addressed. The nature of the redevelopment that is anticipated in the area as a result of this Redevelopment Plan and Project consists primarily of renovation and rehabilitation

• • • Village of Mahomet, Illinois Commercial Core Redevelopment Project Area Redevelopment Plan and Project

Page 30 November 2018

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of existing manufacturing buildings, redevelopment of underutilized properties, and infrastructure improvements.

While redevelopment activities may have an impact on the school district or other taxing districts, no significant impacts are anticipated. Should service needs increase as a result of redevelopment activity, the Village will work with the impacted district(s) to determine which programs are necessary to provide adequate services, if any.

The following entities currently levy taxes on properties located within the RPA:

• Champaign County

• Champaign County Forest Preserve District

• Parkland Community College #505

• Mahomet-Seymour Community Unit School District #3

• Combelt Fire Protection District

• Village of Mahomet

• Mahomet Township

• Mahomet Township Road & Bridge

• Mahomet Permanent Road

• Mahomet Public Library District

D. Sources of Funds to Pay Costs The Incremental Property Taxes are expected to be a principal source of funds to pay Redevelopment Project Costs and secure municipal general and revenue obligations issued for that purpose. Funds may also be derived from Incremental Property Taxes from contiguous RPAs . The Village of Mahomet may pledge as payment additional revenues including revenues from the Redevelopment Project, municipal property taxes or other revenue sources, and bonds backed by the general obligation of the municipality. In addition, the Village may utilize state and federal grants . Finally, the Village may permit the utilization of guarantees, deposits, and other forms of security made available by private sector developers.

E. Nature and Term of Obligations The Village may issue obligations secured by or payable from Incremental Property Taxes pursuant to the Act. To enhance the security of such municipal obligations, the Village may pledge its full faith and credit through the issuance of general obligation bonds . Additionally, the Village may provide other legally permissible credit enhancements to any obligations issued pursuant to the Act. All obligations issued by the Village pursuant to this Redevelopment Plan and the Act shall be retired by the end of the 241h year after the year of adoption of the initial ordinances approving the RPA and Redevelopment Plan and Project.

• • • Village of Mahomet, Illinois Commercial Core Redevelopment Project Area Redevelopment Plan and Project

Page 31 November 2018

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In addition to paying Redevelopment Project Costs, Incremental Property Taxes may be used for the scheduled retirement of obligations, mandatory or optional redemptions, establishment of debt service reserves and bond sinking funds , and any other lawful purpose. To the extent that Incremental Property Taxes are not needed for these purposes, any excess Incremental Property Taxes may then become available for distribution annually to taxing districts within the RPA in the manner provided by the Act.

The scheduled final maturity date of any financial obligation may not exceed 20 years from the date of issuance. One or more series of obligations may be issued to implement the Redevelopment Plan for the RPA. Subsequent obligations, if any, may be issued as junior lien obligations or as parity obligations.

F. Recent Equalized Assessed Valuation The purpose of identifying the most recent EA V of the Project Area is to provide an estimate of the initial EA V which the Champaign County Clerk will certify for the purpose of annually calculating the incremental EA V and incremental property taxes of the Redevelopment Project Area. The 2017 EA V of all taxable parcels in the Redevelopment Project Area is approximately $7,776,910 This total EAV amount, by PIN , is summarized in Appendix 4.

The EA V is subject to verification by the Champaign County Clerk. After verification, the final figure shall be certified by the Champaign County Clerk and shall become the Certified Initial EA V from which all incremental property taxes in the Redevelopment Project Area will be calculated by Champaign County. The Plan has utilized the EA Vs for the 2017 tax year.

G. Estimate as to the Equal ized Assessed Valuation The estimated EA V of real property within the RP A, by the year 2040 (collection year 2041 ), is anticipated to be between $9,500,000 and $15,000,000. The estimates are based on several key assumptions including the following : (1) the most recent State Multiplier of 1.000 applied to 2017 assessed values will remain unchanged; (2) for the duration of the RPA, the tax rate for the entire area is assumed to be the same and will remain unchanged from the 2017 level; and (3) growth from reassessments of existing properties in the RP A will be at a rate of I% per year with a reassessment every four years. The estimate for the higher end of the range includes the prior assumptions and includes projections based on increased EA V that may result from estimated redevelopment activity within the RP A over a 23-year period. Anticipated future development includes but is not limited to, commercial, residential , and mixed uses, as well as a hotel. Depending on the actual redevelopment that occurs, the EA V may be realized at a higher or lower amount than indicated in the range above.

H. Commitment to Fair Employment Practices/Affirmative Action Plan The Village is committed to and will affirmatively implement the assurance of equal opportunity in all personnel and employment actions with respect to this Redevelopment Plan and the Redevelopment Project. This includes, but is not limited to: hiring, training, transfer, promotion, discipline, fringe benefits, salary, employment working conditions, termination, etc . without regard to any non-merit factor, including race, national origin, color, religion, sex, sexual

• • • Village of Mahomet, Illinois Commercial Core Redevelopment Project Area Redevelopment Plan and Project

Page 32 November 2018

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orientation, gender identity, disability (physical or mental), age, status as a parent, or genetic information.

In order to implement this principle for this Redevelopment Plan, the Village shall require and promote equal employment practices and affirmative action on the part of itself and its contractors and vendors . In particular, parties engaged by the Village shall be required to agree to the principles set forth in this section.

I. Industrial Park Conservation Redevelopment Project Area This Redevelopment Plan does not concern an Industrial Park Conservation RP A.

J. Annexation of Property All of the property within the RPA is annexed to the municipality or shall be prior to the adoption of the RP A and Redevelopment Plan and Project.

K. Estimated Date of Completion The Act sets the latest date as December 31st of the 24th year after the year in which the ordinance approving the Redevelopment Project Area is approved. The Redevelopment Project is to be completed and all obligations issued to finance Redevelopment Project Costs are to be retired by December 31, 2043, assuming this Redevelopment Plan and Redevelopment Project is adopted in 2019.

L. Incremental Tax Revenue Based on the historical lack of private investment without assistance and the documented problems in the RP A, the Village of Mahomet finds that the RPA would not reasonably be developed "but for" the use of incremental tax revenue.

This is also noted previously in this section under Redevelopment Project Certification B.

Findings For each of the findings below, the Act requires "each Redevelopment Plan shall set forth in writing the program to be undertaken to accomplish the objectives and shall include but not be limited to: ... "

The Village of Mahomet makes the following findings as described in the Act:

1. Use of Incremental Tax Revenues The Village of Mahomet hereby certifies that incremental revenues will be exclusively utilized for the development of the RP A or in a contiguous RP A as allowed by the Act. Certain infrastructure work in connection with and appurtenant to the RPA can be undertaken under the Act. Incremental Property Taxes will be used according to the total estimated budget costs and as set forth in this Plan for the development of the RPA .

• •• Village of Mahomet, Illinois Commercial Core Redevelopment Project Area Redevelopment Plan and Project

Page 33 November 2018

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2. Housing Impact Study, Relocation and Displacement There are 63 residential units in the RPA. The Village of Mahomet does not certify that this Redevelopment Plan and Redevelopment Project will not result in the displacement of residents from ten (10) or more inhabited residential units. Therefore, a housing impact study and a relocation plan is required and is included in Appendix 4.

3. Contiguous Parcels of Real Property and Improvements The boundary map of the RP A is Attachment 1 and is made part of this document by reference hereto. It illustrates that all parcels in the RP A are contiguous.

The RPA was found to qualify as a Blighted Area according to the Act. The Redevelopment Plan Program (Section Ill. C. of this report) and Redevelopment Project Costs Section IV are specifically geared to remediation of Blighted Area factors. Therefore, the Village finds that the area will substantially benefit from the proposed Redevelopment Project investment in infrastructure and facilities .

4. Land Use Restrictions The Redevelopment Plan does not include the development of vacant land: (i) with a golf course, or; (ii) designated as public land for "outdoor recreational activities" or for nature preserves used for those purposes within five years prior to the adoption of the Redevelopment Plan.

5. Historic Resource This Redevelopment Plan hereby certifies that Redevelopment Project Costs relating to the demolition, removal, or substantial modification of historic resources, if present, will be utilized in conformance with the Act. There are no historic resources, as defined by the Act, currently existing within this RPA, and therefore, this section does not currently apply, nor is it expected to apply to this Redevelopment Plan and Redevelopment Project during its term.

6. Regional Transportation Authority STAR This Redevelopment Plan hereby certifies that no part of the proposed RPA is within one-half mile of an existing or proposed Regional Transportation Authority STAR line station .

• •• Village of Mahomet, Illinois Commercial Core Redevelopment Project Area Redevelopment Plan and Project

Page 34 November 2018

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VII .Provisions for Amending the Redevelopment Plan and Project

This Redevelopment Plan and Project may be amended pursuant to the Act.

• •• Village of Mahomet, Illinois Commercial Core Redevelopment Project Area Redevelopment Plan and Project

Page 35 November 2018

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Maps

• •• Village of Mahomet, Illinois Commercial Core Redevelopment Project Area Redevelopment Plan and Project

Page 36 November 2018

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Map 1: Redevelopment Project Area Boundary

• • • Village of Mahomet, Illinois Commercial Core Redevelopment Project Area Redevelopment Plan and Project

Page 37 November 2018

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Print Date: 11/512018

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Map 2: Existing Land Use

• • • Village of Mahomet, Illinois Commercial Core Redevelopment Project Area Redevelopment Plan and Project

Page 38 November 2018

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Village of Mahomet I Comprehensive Plan

Existing Land Use Resiae.nria' devciopmen1 ex cup~ nc.:01/v /iolf of ail par lei~ in !he

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Map 3: Future Land Use

• •• Village of Mahomet, Illinois Commercial Core Redevelopment Project Area Redevelopment Plan and Project

Page 39 November 2018

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Village of Mahomet I ComprehensJVe Plan

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Appendix

Appendix 1: Redevelopment Project Area Legal Description

BEGINNING AT THE NORTHWEST CORNER OF LOT FlVE (5) OF THE SECOND PLAT OF TAYLOR'S COMMERCIAL SUBDIVISION, AS PER DOCUMENT 89RI2719 AS RECORDED IN PLAT BOOK "BB" AT PAGE 2, IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER, SAID CORNER ALSO BEING THE SOUTHEAST RIGHT OF WAY CORNER OF THE INTERSECTlON OF THE SOUTHERLY RlGHT OF WAY LINE OF FRA KUN STREET AND THE EASTERLY RlGHT OF WAY LINE OF EAST STREET; THENCE SOUTH 00 DEGREES 00 MINUTES 00 SECONDS WEST ALONG THE WESTERLY LINE OF LOT FIVE (5) AND LOT ElGHT (8) OF SALO SECOND PLAT OF TAYLOR'S COMMERCIAL SUBDlVISION, SAID LINE ALSO BEING THE EASTERLY RIGHT OF WAY LINE OF EAST STREET, A DISTANCE OF 236.38 FEET TO A SOUTHWEST CORNER OF SAID LOT EIGHT (8), SAID CORNER ALSO BEING THE NORTHWEST CORNER OF LOT ONE (I) OF COFFIN FIRST SUBDIVISION, AS PER PLAT RECORDED AS DOCUMENT NUMBER 98R09739 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THE CE SOUTH 00 DEGREES 02 MINUTES 00 SECONDS WEST, ALONG THE WEST LINE OF LOT 0 E (1) AND LOT TWO (2) OF SAID COFFIN FIRST SUBDIVISION, SAID LINE ALSO BEING THE EAST RIGHT OF WAY LINE OF EAST STREET, A DISTANCE OF 331.84 FEET TO THE SOUTH LINE OF THE NORTHEAST QUARTER OF SECTION 15, TOWNSHIP 20 NORTH, RANGE 7 EAST, OF THE 3RD PRINCIPAL MERIDIAN; THENCE WEST ALONG THE SOUTH LINE OF THE NORTHEAST QUARTER OF SAID SECTION 15, A DISTANCE OF 49.50 FEET TO THE SOUTHWEST CORNER OF THE NORTHEAST QUARTER OF SAID SECTION 15, SAID CORNER ALSO BEING THE NORTHEAST CORNER A TRACT DESCRIBED IN RECORD DOCUMENT NUMBER 2007R32499 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE CONTINUE WEST ALONG THE NORTH LINE OF THE SOUTHWEST QUARTER OF SAID SECTION 15, ALSO BEING THE NORTH LINE OF SALO DOCUMENT NUMBER 2007R32499, A DISTANCE OF 343 .5 FEET TO THE NORTHEAST CORNER OF LOT ONE (I) OF CECIL PITTMAN'S FIRST ADDITION TO THE VILLAGE OF MAHOMET SUBDIVISION AS PER PLAT RECORDED IN PLAT BOOK "G" , AT PAGE 182 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE SOUTHEASTERLY ALONG THE EASTERLY LINE OF LOT ONE (1) OF SAID CECIL PITTMAN'S FIRST ADDITION , A DISTANCE OF 74.4 FEET TO THE NORTHEAST CORNER OF LOT THREE (3) OF SAID CECIL PITTMAN'S FIRST ADDITION; THENCE CONTINUE SOUTHEASTERLY ALONG AN EASTERLY LINE OF LOT THREE (3) OF SAID CECIL PITTMAN'S FIRST ADDITION, A DISTANCE OF 43.1 FEET TO A DEFLECTION POINT IN THE EASTERLY LINE OF LOT THREE (3) OF SAID CECIL PlTTMAN'S FIRST ADDITION, THENCE SOUTHEASTERLY ALONG THE EASTERLY LINE LOT THREE (3) OF SAID CECIL PITTMAN'S FIRST ADDITION, A DISTANCE OF 222 FEET TO THE SOUTHEAST CORNER OF LOT THREE (3) OF SAID CECIL PITTMAN'S FIRST ADDITION; THENCE WESTERLY ALONG THE SOUTHERLY LINE OF LOT THREE (3) OF SAID CECIL PITTMAN'S FIRST ADDITION, A DISTANCE OF 123.3 FEET TO A DEFLECTION POINT IN THE SOUTHERLY LINE OF LOT THREE (3) OF SAID CECIL PITTMAN'S FIRST ADDITION; THENCE SOUTHWESTERLY ALONG THE SOUTHEASTERLY LINE OF LOT THREE (3), LOT FOUR (4), AND LOT FIVE (5) OF SAID CECIL PITTMAN'S FlRST ADDlTION, A DISTANCE OF 123.3 FEET TO A DEFLECTION POINT IN THE SOUTHEASTERLY LINE OF LOT FIVE (5) OF SAID CECIL PITTMAN'S FIRST ADDITION; THENCE SOUTHWESTERLY ALONG THE SOUTHEASTERLY LINE OF LOT FlVE (5) AND LOT SIX (6) OF SAID CECIL PITTMAN'S FIRST ADDlTION, A DISTANCE OF 119 FEET TO THE SOUTHEAST CORNER OT LOT srx (6) OF SAID CECIL PITTMA ' S FIRST ADDITION AND ALSO ON THE NORTHERLY RIGHT OF WAY LINE OF F.A.S. ROUTE 1517 (U.S. ROUTE 150); THE CE

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SOUTHWESTERLY ACROSS THE RIGHT OF WAY OF SAID F.A.S . ROUTE 1517 (U.S . ROUTE 150) TO THE NORTHEAST CORNER OF LOT SEVEN (7) OF SAID CECIL PITTMAN'S FIRST ADDITION, ALSO BEING THE NORTHEAST CO RN ER OF TRACT ONE (1) DESCRIBED IN RECORD DOCUMENT NUMBER 89Rl366 AT THE OFFICE OF THE CHAMPA IGN COUNTY RECORDER AND ON THE SOUTHERLY RIGHT OF WAY LINE OF SAID F.A.S. ROUTE 1517 (U.S. ROUTE 150); THENCE NORTHWESTERLY ALONG THE SOUTHERLY RIGHT OF WAY LINE OF SAID F.A.S. ROUTE 1517 (U.S. ROUTE 150), ALSO BEING NORTHERLY LINE OF TRACT TWO (2) OF SAID DOCUMENT NUMBER 89Rl366, TO THE NORTHWEST CORNER OF TRACT TWO (2) OF SAID DOCUMENT UMBER 89R 1366, ALSO BEING THE NORTHEAST COR ER OF RECORD DOCUMENT NUMBER 2009Rl9035 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER;

THENCE CONTINUE NORTHWESTERLY ALONG THE SOUTHERLY RIGHT OF WAY LINE OF SAID F.A.S. ROUTE 1517 (U.S. ROUTE 150), ALSO BEING THE NORTHERLY LINE OF SAID DOCUMENT NUMBER 2009R 19035, TO A POINT ON THE SOUTHERLY RIGHT OF WAY LINE OF SAID F.A.S. ROUTE 1517 (U.S. ROUTE 150) BEING STATION 5+709.796 METERS AND 49.6 FEET RIGHT AS SHOWN ON RECORD DOCUMENT NUMBER 2001R01371 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THE CE NORTHWESTERLY ALO G THE SOUTHERLY RIGHT OF WAY LINE OF F.A.S. ROUTE 1517 (U.S. ROUTE 150) TO STATION 5+701.153 METERS AND 37.0 FEET RIGHT AS SHOWN ON SAID DOCUME T NUMBER 2001R01371; THENCE NORTH 60 DEGREES 34 MINUTES 30 SECONDS WEST ALONG THE EXISTING SOUTHERLY RIGHT OF WAY LINE OF SAID F.A.S. ROUTE 1517 (U.S. ROUTE 150), A DISTANCE OF 9.53 FEET TO A DEFLECTION POINT IN THE SOUTHERLY RIGHT OF WAY LINE OF SAID F.A.S. ROUTE 1517 (U.S. ROUTE 150); THENCE NORTH 86 DEGREES 43 MINUTES 28 SECONDS WEST ALONG SAID SOUTHERLY RIGHT OF WAY LINE OF SAID F.A.S. ROUTE 1517 (U.S. ROUTE 150), A DISTANCE OF 95.54 FEET; THENCE SOUTH 28 DEGREES 47 MINUTES 16 SECONDS WEST ALONG THE SOUTHERLY RIGHT OF WAY LINE OF F.A.S. ROUTE 1517 TO A POINT ON THE EASTERLY RIGHT OF WAY LINE OF JEFFERSON STREET; THENCE WESTERLY ACROSS THE RIGHT OF WAY OF JEFFERSO STREET, TO AN EASTERLY CORNER OF A PART OF LOT ONE (1) AS DESCRIBED IN RECORD DOCUMENT 2000R29313 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE NORTHWESTERLY ALONG THE SOUTHERLY RIGHT OF WAY LINE OF F.A.S. ROUTE 1517 (U.S. ROUTE 150), A DISTANCE OF 16.88 FEET TO THE NORTHEAST CORNER OF SAID DOCUMENT NUMBER 2000R293 I 3, ALSO BEING A POINT OF CURVATURE ON F.A.S. ROUTE 1517 (U .S. ROUTE 150); THENCE WESTERLY ALONG THE SOUTHERLY RIGHT OF WAY LINE OF SAID F.A.S. ROUTE 1517 (U.S. ROUTE 150) BEING A CIRCULAR CURVE CONCA VE TO THE SOUTHWEST, HAVING A RADIUS OF 2,241.29 FEET, A CHORD BEARING OF NORTH 89 DEGREES 46 MINUTES 58 SECONDS WEST, A CHORD LE GTH OF 42.27 FEET, AND AN ARC LENGTH OF 42.27 FEET; THENCE SOUTH 89 DEGREES 40 MINUTES 37 SECO OS WEST ALONG THE SOUTHERLY RIGHT OF WAY LINE OF SAID F.A.S. ROUTE 1517 (U.S . ROUTE 150), A DISTANCE OF 18.13 FEET; THENCE NORTH 00 DEGREES 12 MINUTES 26 SECONDS WEST ALONG A JOG IN THE SOUTHERLY RIGHT OF WAY LINE OF F.A.S. ROUTE 1517 (U.S. ROUTE 150), A DISTANCE OF 7.00 FEET TO THE NORTHWEST CORNER OF LOT TWO (2) IN BLOCK TEN (10) OF T.M. BROWN'S SUBDIVISION, AS PER PLAT RECO RDED IN DEED RECORD "10" AT PAGE 132 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE CONTINUE WESTERLY ALONG THE SOUTHERLY RIGHT OF WAY LINE OF SAID F.A.S . ROUTE 1517(U.S. ROUTE 150), A DISTANCE OF 12 RODS (198 FEET) TO THE NORTHEAST CORNER OF LOT ONE (1) IN BLOCK TEN OF SAID T.M. BROWNS SUBDIVISION; THENCE NORTH ALONG THE NORTHERLY EXTENSION OF THE EASTERLY LINE OF BLOCK TEN (10) AND THE EASTERLY LI E OF BLOCK THREE (3) OF SAID T.M. BROWN'S SUBDIVISION, ALSO BEING THE WESTERLY RIGHT OF WAY LINE

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OF ELM STREET, A DISTANCE OF 24 RODS (396 FEET) TO THE NORTHEAST CORNER OF LOT ONE (1) OF BLOCK THREE (3) OF SAlD T.M. BROWN'S SUBDIVISION;

THENCE NORTHERLY ACROSS THE RIGHT OF WAY OF UNION STREET, A DISTANCE OF 4 RODS (66 FEET) TO THE SOUTHEAST CORNER OF LOT EIGHT (8) lN BLOCK ONE (I) OF JOHN CARTER'S ADDITION TO THE TOWN OF MIDDLETOWN (NOW MAHOMET), AS PER PLAT RECORDED IN DEED RECORD 15, AT PAGE 385 lN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER;

THENCE NORTH ALONG THE EASTERLY LINE OF LOT EIGHT (8) AND LOT ONE (I) OF BLOCK ONE (I) OF SAID JOHN CARTER'S ADDITION, A DISTANCE OF 20 RODS (330 FEET) TO THE NORTHEAST CORNER OF LOT ONE (I) OF BLOCK ONE (I) OF SAID JOHN CARTER'S ADDITION; THENCE WEST ALONG THE NORTHERLY LINE OF BLOCK ONE (I) AND BLOCK TWO (2) OF SAID JOHN CARTER'S ADDITION, TO THE NORTHWEST CORNER OF LOT ONE (I) OF BLOCK TWO (2) OF SAID JOHN CARTER'S ADDITION; THENCE WESTERLY ACROSS THE RIGHT OF WAY OF LINCOLN STREET, A DISTANCE OF 50.0 FEET (MORE OR LESS) TO THE NORTHEAST CORNER OF LOT ONE (1) IN BLOCK THREE (3) OF A. TUCKERS ADDITION, AS PER PLAT RECORDED IN DEED RECORD 14, AT PAGE 606 lN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE WESTERLY, ALONG THE NORTH LINE OF BLOCK THREE (3) OF SAID A. TUCKERS ADDITION, A DISTANCE OF 11 RODS (181.50 FEET) TO THE NORTHWEST CORNER OF LOT TWO (2) OF BLOCK THREE (3) OF SAID A. TUCKERS ADDITION; THENCE WESTERLY ACROSS THE RIGHT OF WAY OF CENTER STREET, A DISTANCE OF 4 RODS (66 FEET) TO THE NORTHEAST CORNER OF LOT ONE (1) OF BLOCK TWO (2) OF SAlD A. TUCKERS ADDITION;

THENCE NORTHERLY ACROSS THE RIGHT OF WAY OF DUNBAR STREET, A DISTANCE OF 66 FEET TO THE SOUTHEAST CORNER OF LOT EIGHT (8) OF BLOCK FIVE (5) OF SAID A. TUCKER'S ADDlTION; THENCE NORTHERLY, ALONG THE WEST RIGHT OF WAY LINE OF SAID CENTER STREET, ALSO BEING ALONG THE EAST LINE OF BLOCK FIVE (5), AND ALSO THE EAST LINE OF BLOCK EIGHT (8) OF SAID A. TUCKER'S ADDITION, A DISTANCE OF 527.5 FEET TO THE NORTHEAST CORNER OF LOT ONE (1) OF BLOCK EIGHT (8) OF SAID A. TUCKER'S ADDITION ; THENCE NORTHERLY ACROSS THE RIGHT OF WAY OF MAIN STREET TO THE SOUTHWEST CORNER OF LOT FOUR (4) OF JAMES TIMOTHY CARSON SUBDIVISION OF LOT EIGHT (8) IN S.C. AB BOTTS ADDITION TO THE VILLAGE OF MAHOMET, AS PER PLAT RECORDED lN BOOK "G" AT PAGE 179 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER, ALSO BEING ON THE NORTHERLY RIGHT OF WAY LINE OF MAIN STREET; THENCE SOUTHEASTERLY, ALONG THE SOUTHERLY LINE OF LOT FOUR (4) OF SAID JAMES TIMOTHY CARSON SUBDIVISION, ALSO BEING THE NORTHERLY RIGHT OF WAY LINE OF MAlN STREET, TO THE SOUTHEAST CORNER OF LOT FOUR (4) OF SAID JAMES TIMOTHY CARSON SUBDIVISION, ALSO BEING THE SOUTHWEST CORNER OF PARCEL ONE (1) AS DESCRIBED lN RECORD DOCUMENT NUMBER 98R28053 IN THE OFFICE OF THE CHAMPAlGN COUNTY RECORDER; THENCE SOUTH 68 DEGREES 36 MINUTES 30 SECONDS EAST ALONG A SOUTHERLY LINE OF PARCEL ONE (1) OF SAID DOCUMENT NUMBER 98R28053, A DISTANCE OF 154.32 FEET TO THE SOUTHEAST CORNER OF PARCEL ONE (1) OF SAID DOCUMENT NUMBER 98R28053; THENCE NORTH 20 DEGREES 19 MINUTES 30 SECONDS EAST ALONG AN EASTERLY LINE OF PARCEL ONE (1) OF SAID DOCUMENT NUMBER 98R28053, A DISTANCE OF 140 FEET; THENCE SOUTH 68 DEGREES 36 MINUTES 30 SECONDS EAST, ALONG A SOUTH LINE OF PARCEL ONE (1) OF SAID DOCUMENT NUMBER 98R28053, A DISTANCE OF 90 FEET; THENCE NORTH 20 DEGREES 19 MINUTES 30 SECONDS EAST ALONG AN EASTERLY LINE OF PARCEL ONE ( 1) OF SAID DOCUMENT NUMBER 98R28053, A DISTANCE OF 60.19 FEET TO THE NORTHEAST CORNER OF SAID PARCEL ONE

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(1) OF SAID DOCUMENT NUMBER 98R28053; THENCE NORTH 72 DEGREES 44 MINUTES 30 SECONDS WEST, ALONG THE NORTHERLY LINE OF PARCEL ONE (I) OF SAID DOCUMENT NUMBER 98R28053 , TO THE SOUTHEAST CORNER OF LOT THREE (3) OF JAMES W. HICKS REPLATOF A PART OF A JAMES W. HICKS SURVEY, AS PER PLAT RECORDED IN PLAT BOOK "N" AT PAGE 111 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER;

THENCE NORTHERLY ALONG THE EASTERLY LINE OF LOT THREE (3) OF JAMES W. HICK'S REPLAT, A DISTANCE OF 128.97 FEET TO THE NORTHEAST CORNER OF LOT THREE (3) OF SAID JAMES W. HICK'S REPLAT; THENCE CONTINUE NORTHERLY ALONG AN EXTENSION OF THE EASTERLY LINE OF LOT THREE (3) OF SAID JAMES W. HICK'S REPLAT, A DISTANCE OF 25 FEET TO THE NORTH LINE OF WILLOW LANE; THENCE SOUTHEASTERLY ALONG THE NORTHERLY LINE OF SAID WILLOW LANE TO THE WESTERLY RIGHT OF WAY LINE OF FRANKLIN STREET; THENCE EASTERLY ACROSS THE FRANKLIN STREET RIGHT OF WAY TO THE SOUTHWEST CORNER OF TO THE LOT FIVE (5) IN G.H. DUNLAP'S SUBDIVISION, AS PER PLAT RECORDED IN PLAT BOOK "F" AT PAGE 116 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE SOUTHEASTERLY ALONG THE SOUTHERLY LINE OF LOT FIVE (5) AND LOT SIX (6) OF G.H. DUNLAP' S SUBDIVISION, TO THE SOUTHEAST CORNER OF LOT SIX (6) OF SAID G.H. DUNLAP'S SUBDIVISION, ALSO BEING THE SOUTHWEST CORNER OF LOT TWENTY ONE (21) OF C.C. HAWES ADDITION TO MIDDLETOWN (NOW MAHOMET) AS PER PLAT RECORDED DEED RECORD BOOK "P" AT PAGE 404 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE SOUTHEASTERLY ALONG THE SOUTHERLY LINE OF LOT TWENTY-ONE (21)THROUGH LOT THIRTY (30) OF SAID C.C. HAWES ADDITION, SAID LINE ALSO BEING THE NORTHERLY RIGHT OF WAY LINE OF FRANKLIN STREET, TO WESTERLY RIGHT OF WAY LINE OF JEFFERSON STREET; THENCE NORTHEAST ALONG THE WESTERLY RIGHT OF WAY LINE OF SAID JEFFERSON STREET, TO THE SOUTHEAST CORNER OF LOT ONE(!) OF W.D. WILNER'S SUBDIVISION, AS PER PLAT RECORDED IN BOOK G AT PAGE 179 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE NORTH 09 DEGREES 44 MINUTES 43 SECONDS EAST ALONG THE EASTERLY LINE OF LOT ONE (1) THROUGH LOT THREE (3) OF SAID W.D. WILNER'S SUBDIVISION, A DISTANCE OF 225.85 FEET TO THE NORTHEAST CORNER OF LOT THREE (3) OF SAID W.D. WILNER'S SUBDIVISION; THENCE NORTHEASTERLY ACROSS THE JEFFERSON STREET RIGHT OF WAY, TO THE SOUTHWEST CORNER OF A TRACT OF LAND DESCRIBED IN RECORD DOCUMENT NUMBER 2016Rl 1499 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE EASTERLY ALONG THE NORTHERLY RIGHT OF WAY LINE OF LOCUST STREET, A DISTANCE OF TEN (10) RODS (165 FEET), ONE (!) FOOT AND SIX (6) INCHES TO THE SOUTHEAST CORNER OF TRACT TWO (2) OF RECORD DOCUMENT NUMBER 2017R03639 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER, ALSO BEING THE SOUTHWEST CORNER OF TRACT ONE OF RECORD DOCUMENT NUMBER 99R22988 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER;

THENCE NORTH ALONG THE EAST LINE OF TRACT TWO (2) OF SAID OF RECORD DOCUMENT NUMBER 2017R03639, ALSO BEING THE WEST LINE OF TRACT ONE(!) OF SAID DOCUMENT NUMBER 2017R03639, A DISTANCE OF 165 FEET TO THE NORTHEAST CORNER OF TRACT 2 OF SAID DOCUMENT NUMBER 2017R03639, ALSO BEING THE NORTHWEST CORNER OF TRACT ONE ( 1) OF SAID DOCUMENT NUMBER 99R22988; THENCE EAST ALONG THE NORTH LINE OF TRACT ONE(!) AND TRACT TWO (2) OF SAID DOCUMENT NUMBER 99R22988, A DISTANCE OF 95 FEET TO THE NORTHEAST CORNER OF TRACT TWO (2) OF SAID DOCUMENT NUMBER 99R22988; THENCE CONTINUE EAST ALONG THE NORTH LINE OF TRACT ONE (!) OF RECORD DOCUMENT NUMBER 2017R03639 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER TO THE SOUTHERLY RIGHT OF WAY LINE OFF.A.I. 74 (INTERSTATE 74); THENCE SOUTHEASTERLY ALONG THE SAID SOUTHERLY RIGHT OF

• • •• Village of Mahomet, Illinois Commercial Core Redevelopment Project Area Redevelopment Plan and Project

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WAY LINE OF INTERSTATE 74, TO THE NORTHEAST CORNER OF TRACT ONE (1) DESCRIBED IN RECORD DOCUMENT 2017R01857 IN THE OFFICE OF THE CHAMPAlGN COUNTY RECORDER; ALSO BEING THE INTERSECTION OF THE WESTERLY RIGHT OF WAY LINE OF S.B.I. ROUTE 10 (STATE ROUTE 47) AND THE SOUTHERLY RIGHT OF WAY LfNE OF THE EASTBOUND EXIT RAMP OF SAID F.A.I. ROUTE (INTERSTATE 74); THENCE SOUTHEASTERLY, ACROSS THE RIGHT OF WAY OF SAID STATE ROUTE 47 TO THE INTERSECTION OF THE EAST RIGHT OF WAY LINE OF SAID STATE ROUTE 47 AND THE SOUTHEASTERLY RlGHT OF WAY LINE OF THE EASTBOUND ACCESS RAMP OF SAID F.A.I. ROUTE (INTERSTATE 74), SAID INTERSECTION ALSO BEING THE NORTHWEST CORNER OF THE PROPERTY DESCRIBED IN RECORD DOCUMENT NUMBER 2013R28996 fN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE SOUTH 82 DEGREES 38 MINUTES 51 SECONDS EAST, ALONG SAID SOUTHERLY RIGHT OF WAY LINE OF SAID F.A.I. ROUTE 74 (lNTERSTATE 74), A DISTANCE OF 102.36 FEET TO THE NORTHWEST CORNER OF PARCEL 1 OF RECORD DOCUMENT 2017R19045 IN THE OFFlCE OF THE CHAMPAIGN COUNTY RECORDER;

THENCE SOUTH 82 DEGREES 38 MINUTES 51 SECONDS EAST ALONG SAID SOUTHERLY RIGHT AWAY LINE OF F.A.l. ROUTE 74 (INTERSTATE 74), A DISTANCE OF 65.89 FEET; THENCE NORTH 85 DEGREES 19 MINUTES 11 SECONDS EAST ALONG SAID SOUTHERLY RIGHT-OF-WAY LINE OF F.A.l. ROUTE 74 (INTERSTATE 74), A DISTANCE OF 267.46 FEET; THENCE NORTH 82 DEGREES 41 MINUTES 49 SECONDS EAST ALONG SOUTHERLY RIGHT­OF-WAY LINE OF SAID F.A.I. ROUTE 74 (INTERSTATE 74), A DISTANCE OF 166.07 FEET TO THE NORTHWEST CORNER OF LOT THIRTEEN (13) OF SAID SECOND PLAT OF TAYLOR'S COMMERCIAL SUBDIVISION; THENCE SOUTH 56 DEGREES 22 MINUTES 40 SECONDS EAST ALONG THE SOUTHERLY RIGHT OF WAY LINE OF SAID F.A.I. ROUTE 74 INTERSTATE 74, SAID LINE ALSO BEING THE NORTHEASTERLY LINE OF LOT TWELVE (12) AND LOT THIRTEEN (13) OF SAID SECOND PLAT OF TAYLOR'S COMMERCIAL SUBDIVISION, A DISTANCE OF 593.87 FEET TO A NORTHEAST CORNER OF LOT TWELVE (12) OF SAID SECOND PLAT OF TAYLOR'S COMMERCIAL SUBDIVISION AND THE NORTHWEST CORNER OF LOT ONE (1) OF JESSUP SUBDIVISION, AS PER PLAT RECORDED AS DOCUMENT NUMBER 98R21913 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE SOUTH 33 DEGREES 37 MINUTES 20 SECONDS WEST ALONG THE EASTERLY LINE OF LOT TWELVE (12) OF SAID SECOND PLAT OF TAYLOR' S COMMERCIAL SUBDIVISION, ALSO BEING THE WESTERLY LINE OF LOT ONE (1) OF SAID JESSUP SUBDIVISION, A DISTANCE OF 184.10 FEET TO THE NORTHWEST CORNER OF LOT THREE (3) OF SAID JESSUP SUBDIVISION;

THENCE SOUTH 56 DEGREES 22 MINUTES 40 SECONDS EAST ALONG THE NORTHEASTERLY LINE OF LOT THREE (3) OF SAID JESSUP SUBDIVISION, A DISTANCE OF 90.00 FEET TO THE NORTHEAST CORNER OF LOT THREE (3) OF SAID JESSUP SUBDIVISION; THENCE SOUTH 33 DEGREES 37 MINUTES 20 SECONDS WEST ALONG THE SOUTHEASTERLY LINE OF LOT TWO (2) AND LOT THREE (3) OF SAID JESSUP SUBDIVISION, A DISTANCE OF 140.94 FEET TO THE SOUTHEAST CORNER OF LOT TWO (2) OF SAID JESSUP SUBDIVISION ;

THENCE SOUTH 49 DEGREES 26 MINUTES 50 SECONDS EAST ALONG THE SOUTHWESTERLY LINE OF LOT ONE (I) OF SAID JESSUP SUBDIVISION, A DISTANCE 66.41 FEET TO THE MOST EASTERLY CORNER OF LOT TEN ( 10) OF SAID SECOND PLAT OF TAYLOR'S COMMERCIAL SUBDIVISION;

THENCE SOUTH 53 DEGREES 26 MINUTES 18 SECONDS WEST ALONG THE SOUTHEASTERLY LINE OF LOT TEN (10) OF SAID SECOND PLAT OF TAYLOR'S COMMERCIAL SUBDIVISION, A DISTANCE OF 249.85 FEET TO THE SOUTHEASTERLY CORNER OF LOT TEN (10) OF SAID

•••• Village of Mahomet, Illinois Commercial Core Redevelopment Project Area Redevelopment Plan and Project

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SECO D PLAT OF TAYLOR'S COMMERCIAL SUBDIVISION; THENCE SOUTH 89 DEGREES 40 MINUTES 40 SECONDS WEST ALONG THE SOUTH LlNE OF LOT TEN (10) OF SAID SECOND PLAT OF TAYLOR'S COMMERCIAL SUBDIVISION, A DISTANCE OF 170.47 FEET TO THE SOUTHWEST CORNER OF SAID LOT TEN (10), SAID CORNER ALSO BEING THE SOUTHEAST INTERSECTION CORNER OF THE NORTHERLY RIGHT OF WAY LINE OF FRANKLIN STREET AND THE EASTERLY RIGHT OF WAY LINE OF EASTWOOD DRIVE; THENCE CONTINUE SOUTH 89 DEGREES 40 MINUTES 40 SECONDS WEST ALONG THE SOUTHERLY RIGHT OF WAY OF FRANKLIN STREET, ALSO BEING THE NORTH LINE OF LOT FIVE (5), LOT SIX (6), LOT SEVEN (7) AND LOT NINE (9) OF SAID SECOND PLAT OF TAYLOR'S COMMERCIAL SUBDIVISION, A DISTANCE OF 686.38 FEET TO THE POI T OF BEGINNING, ENCOMPASSING 80.3 ACRES, MORE OR LESS, ALL SITU A TED IN THE VILLAGE OF MAHOMET, ILLINOIS .

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Appendix 2: PIN and EAV List

PIN TY2017 PIN

151315106033 23, 100 151315157002

151315106038 22,290 151315157003

151315106039 43,290 151315157004

151315106046 254,060 151315157005

151315129008 32,050 151315157006

151315129011 18,330 151315157007

151315129012 27,400 151315157008

151315153001 48,710 151315157009

151315153003 56,660 151315157010

151315153006 91 ,340 151315157011

151315153008 95,570 151315157012

151315153009 56,660 151315157020

151315153013 67, 180 151315157023

151315153014 66,140 151315157024

151315153018 14,640 151315157025

151315153019 9,460 151315157026

151315153020 79,590 151315157027

151315153021 57,540 151315157028

151315153022 31 ,950 151315157029

151315153024 9,760 1513151 77001

151315153025 2,300 151315177002

151315156001 39,440 1513151 77003

151315 156002 24, 180 151315177004

1513151 56003 36,220 15131517701 7

151315156004 24,830 151315177018

151315156005 Exempt 151315177021

1513151 56006 122,720 151315177022

151315156008 29, 100 151315178001

151315156009 24 ,090 151315178002

151315156010 9,050 151315178004

151315156011 15,030 151315178005

151315 15601 4 31,450 151315178006

151315156015 26,280 151315178007

151315156016 Exempt 151315178008

151315156017 Exempt 151315178009

151315156018 36,070 151315178010

151315157001 113,850 151315179001

• •• Vi llage of Mahomet, Ill inois Commercial Core Redevelopment Project Area Redevelopment Plan and Project

TY2017

38,180

17 ,590

27 ,090

30,040

37,940

34,130

Exempt

30,420

30,270

37,970

36,850

12 ,500

31,490

34 ,120

34 ,270

25,000

32,490

33,800

23,380

26,240

34,780

268,760

26,860

44,090

29,720

297,640

37,210

100

1,000

100

6,420

45,400

100

42,230

41 ,030

41 ,750

56,660

PIN TY2017

1513151 79002 41,690

151315179013 Exempt

1513151790 14 Exempt

151315179015 Exempt

151315179016 Exempt

151 315179017 Exempt

151315180001 Exempt

151315180002 18,150

151315180003 18, 150

151315180004 56,170

151315180005 43,150

151315180006 18,150

151315180007 5,130

151315180008 6,510

151315180009 6,510

151315180010 43,320

151315180011 59,120

151315181011 60,170

151315181012 599,940

151315182001 89,340

151315182002 Exempt

151315182003 Exempt

151315182004 Exempt

151315182005 Exempt

151315182006 8,690

151315182008 33,600

151315182009 36,440

151315182011 37,820

151315182012 8,690

151315182013 Exempt

151315182014 Exempt

151315182015 58,650

151315 182016 32,510

151315183001 Exempt

151315183002 Exempt

15131 5183007 Exempt

151315184001 10,160

PIN TY2017

151315184002 15,000

151315184003 8,690

151315184004 8,690

151315184006 31 ,110

151315184007 15,000

151315184009 80,910

151315184010 2,610

151315251004 4,670

151315251005 1,000

151315251009 55,220

151315251010 23, 150

151315251017 100,380

151315251018 52 ,380

151315251022 8,750

151315251023 651 ,030

151315251032 82,710

151315251038 81 ,230

151315251039 4,580

151315251040 616,610

151315251041 99,990

151315251047 100

151315251048 100

151315252001 35,560

151315252002 26,560

151315252003 26,430

151315252004 99,990

151315253001 32 ,080

151315253002 207,970

151315326001 Exempt

151315326005 181,420

151315327001 Exempt

151315327002 Exempt

151315327003 170,640

151315328001 71 ,250

151315328006 301 ,060

151315328010 200,030

Total EAV

of RPA 7,776,910

Page 46 November 2018

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Appendix 3: Eligibility Factors

The tables below document the Blighted Area qualifying factors present within the Commercial Core Redevelopment Project Area at the time of this report .

I: l IFl 111":rl1 {;.'tr:r.l [;.fi1 •"'l~ I (;(il!i ~ • l:T~-:1 -Inadequate

Lack of Block Obsolescence Deterioration Community EAV*

Utilities Planning*

106 ./ ./ ./ ./ ./

129 ./ ./ ./ ./ ./

153 ./ ./ ./ ./ ./

156 ./ ./ ./ ./ ./

157 ./ ./ ./ ./

177 ./ ./ ./ ./ ./

178 ./ ./ ./ ./ ./

179 ./ ./ ./ ./ ./

180 ./ ./ ./

181 ./ ./ ./ ./ ./

182 ./ ./ ./ ./ ./

183 ./ ./ ./ ./

184 ./ ./ ./ ./

251 ./ ./ ./ ./ ./

252 ./ ./ ./ ./ ./

253 ./ ./ ./ ./

326 ./ ./ ./ ./

327 ./ ./ ./ ./

328 ./ ./ ./ ./

*Lack of Community Planning and Lagging EAV are measured for the Redevelopment Project Area as a whole rather than by block or parcel.

• • • Village of Mahomet, Illinois Commercial Core Redevelopment Project Area Redevelopment Plan and Project

Page 47 November 2018

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Appendix 4: Housing Impact Study

• •• Village of Mahomet, Illinois Commercial Core Redevelopment Project Area Redevelopment Plan and Project

Page 48 November 2018

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Tax Increment Finance Village of Mahomet Commercial Core Redevelopment Project Area

Housing Impact Study September 2018

Prepared by

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Table of Contents

Introduction to Assessment of Housing Impact ........... ...... .................. .. ..... ....... ....... ....... . 1

Figure 1. Commercial Core Redevelopment Project Area .... ........... .... ... .. ...... .. ... ... 3

Part 1 ........ ........ .. .. ................. ............................ .. .................................................................... 4

(i) Number and Type of Residential Units .... ...... ........................................... · ......... 4 (ii) Number and Type of Rooms within Units ........ .. ............................................... 4 (iii) Number of Inhabited Units ............................................................................... 6 (iv) Demographics and Race and Ethnicity of Residents .... .............. ................ .. ... 6 (v) Income Characteristics of Residents ......... .. ..................... ...... .. .. ...... ......... .. ..... 8

Part II .... .. .... ... .... .......................... ................ ........ .. ...... ...... ........ .. ... ............................ .......... 11

(i) Number and Location of Units to be Removed ...................................... .... ...... 11 (ii) Relocation Plan ........ .. .......... ... ..... .......... .. ....... ..... ...... ..................... ...... ......... 13 (iii) Replacement Housing .................................................................................... 13 (iv) Relocation Assistance .. .. .... ... ......................................................................... 16

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Introduction to Assessment of Housing Impact

The purpose of this report is to conduct a Housing Impact Study for the Commercial Core Redevelopment Project Area ("Redevelopment Project Area") in the Village of Mahomet, Champaign County, Illinois (the "Village") as set forth in the Tax Increment Allocation Redevelopment Act (the "Act") 65 ILCS 5111-74.4-1 et seq., as amended.

The Commercial Core Redevelopment Project Area consists of 14 7 tax parcels, including adjacent rights-of-way, and encompasses approximately 80 acres . It is generally bounded by I-74 Expressway on the north, Oak Street on the south, East Street on the east, and Center Street on the west. Additionally, the boundaries contain adjoining rights-of-way.

The Redevelopment Project Area is shown in Figure 1.

The Act requires that if the redevelopment plan for a redevelopment project area would result in the displacement of residents from 10 or more inhabited residential units , or if the redevelopment project area contains 75 or more inhabited residential units and the Village is unable to certify that no displacement of residents will occur, the Village shall prepare a Housing Impact Study and incorporate the study into the separate feasibility report required by subsection l l-74.4-5(a) of the Act, which for the purposes hereof shall also be the "Commercial Core Redevelopment Plan and Project," or "Redevelopment Plan and Project," or the "Redevelopment Plan." The Redevelopment Plan incorporates this document by reference.

As of September 2018, the Redevelopment Project Area has approximately 63 total dwelling units in a mix of 35 single-family homes (35 dwelling units) and 6 multi-family buildings (28 dwelling units) . The primary goal of the Redevelopment Plan is to reduce or eliminate conditions that qualify the redevelopment area as a " Blighted Area" and to provide the direction and mechanisms necessary to revitalize the Redevelopment Project Area. The Redevelopment Plan provides for public and private projects that may be accomplished through a combination of tax increment financing and normal market transactions with property owners . Public projects and new development and redevelopment by the private sector, with or without incentives from the Village, may result in the displacement of residents from 10 or more inhabited residential units. Therefore, the Village cannot certify that no displacements will occur over the term of the Redevelopment Project and a housing impact study is required.

Under the provisions of the Act, Part I of the housing impact study shall include:

(i) Data from field surveys and census data as to whether the residential units are single-family or multi-family units;

(ii) Documentation of the number and type of rooms within the units, provided that information is available ;

(iii) Documentation of whether the units are inhabited or uninhabited, as determined not less than 45 days before the date that the ordinance or

Village of Mahomet Commercial Core Redevelopment Project Area Redevelopment Plan and Project

Attachment 4, page 1 Housing Impact Study

September 18, 2018

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resolution required by subsection (a) of Section 11-74.4-5 of the Act is passed; and

(iv) Data as to the racial and ethnic composition of the residents in the inhabited residential units . (This data requirement shall be deemed to be fully satisfied if based on data from the most recent federal Census).

Part II of the housing impact study identifies the inhabited residential units in the proposed redevelopment project area that are to be, or may be, removed. If inhabited residential units are to be removed, then the housing impact study shall identify:

(i) The number and location of those units that may be removed;

(ii) The municipality's plans for relocation assistance for those residents in the proposed redevelopment project area whose residences may be removed;

(iii) The availability of replacement housing for those residents whose residences may be removed, and identification of the type, location, and cost of the replacement housing; and

(iv) The type and extent of relocation assistance to be provided.

Village of Mahomet Commercial Core Redevelopment Project Area Redevelopment Plan and Project

Attachment 4, page 2 Housing Impact Study

September 18, 2018

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J l 0

Figure 1. Commercial Core Redevelopment Project Area

1 1·. 29-4

Village of Mahomet

Commercial Core TIF District

Redevelopment Proiect P..rea

Village of Mahomet Commercial Core Redevelopment Project Area Redevelopment Plan and Project

/ /.

//' --, ~==--~:-~:: ,____J-

I

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Attachment 4, page 3 Housing Impact Study

September 18, 2018

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Part I

Part I of this study provides the type, size and number of residential units within the Redevelopment Project Area; the number of inhabited and uninhabited units; and the racial and ethnic composition of the residents in the inhabited residential units.

(i) Number and Type of Residential Units Ehlers conducted a field survey in April and August 2018 to identify and determine the number and type of residential buildings in the Redevelopment Project Area. This survey revealed that the Redevelopment Project Area contains 35 single-family residential buildings and 6 multi­family residential buildings containing approximately 63 dwelling units. In order to identify residential units in the field , Ehlers and Associates, Inc. ("Ehlers") utilized several methods, including counts of mailboxes, doors and windows, contacting management companies, and other indicators.

The findings within this study are based upon fie ld survey data, combined with data obtained from the Village of Mahomet, Champaign County, and the Mahomet Township Assessor's office. Many of the tables in this report include estimates and percentages derived from the 20 I 0 U.S. Census and the 2012-2016 American Community Survey (ACS) .

Table 1. Dwelling Units by Building Type

Residential Dwell ing Buildings Percentage Units Percentage

Total : 41 63

Single-Family 35 85% 35 56%

Multi-Family (attached) 6 15% 28 44%

Source: Mahomet Township, Champaign County, and Ehlers Field Survey, April and August 2018

(ii) Number and Type of Rooms within Units The distribution within the Redevelopment Project Area of the 63 residential units by number of rooms and by number of bedrooms is estimated in tables within this section. The methodology used to estimate this information is described below.

Methodology In order to estimate the distribution of residential units by number and type of rooms within the Redevelopment Project Area, Ehlers analyzed 2012-2016 American Community Survey 5-Year Estimates from the Census Bureau for Census Tract 160.01 (the Census Tract encompassing the Redevelopment Project Area) . Ehlers relied upon the 2012-2016 American Community Survey data because no data from the 20 I 0 Census was posted to www.census.gov website as it pertains to these data points . Furthermore, data from the 2000 Census (eighteen (18) years ago) would not necessarily accurately depict the current status of the Redevelopment Project Area.

Village of Mahomet Commercial Core Redevelopment Project Area Redevelopment Plan and Project

Attachment 4, page 4 Housing Impact Study

September 18, 2018

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The Census Tract data show the distribution of occupied housing units by the number of bedrooms and the total number of rooms within each unit. The estimated distribution of units by bedroom type and number of rooms are contained in Table 2, Units by Bedroom Type.

Table 2. Units by Bedroom Type

Census Tract 160.01, Census Redeve lopme nt

Vi llage of Champaign Tract Project kea Mahomet County, IL Pe rcent (Estimated)

Total: 2, 786 1,999 63

Owner occupied: 2, 129 1,615 81% 51

No bedroom - - 0% 0

1 bedroom - - 0% 0

2 bedrooms 173 89 6% 3

3 bedrooms 984 863 53% 27

4 bedrooms 760 496 31% 16

5 or more bedrooms 212 167 10% 5

Renter occupied: 657 384 19% 12

No bedroom 95 25 7% 1

1 bedroom 29 8 2% 0

2 bedrooms 200 109 28% 3

3 bedrooms 242 213 55% 7

4 bedrooms 69 29 8% 1

5 or more bedrooms 22 - 0% 0

Source: U.S. Census Bureau, 2012-2016 American Community Survey

Village of Mahomet Commercial Core Redevelopment Project Area Redevelopment Plan and Project

Attachment 4, page 5 Housing Impact Study

September 18, 2018

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(iii) Number of Inhabited Units The U.S. Census data for the Census Tract containing the Redevelopment Project Area has 1,615 owner-occupied units and 384 renter-occupied units. Ehlers relied on the 2010 U.S. Census Tract sample data for occupied households because it is the best available information regarding the structures and residents of the Redevelopment Project Area.

According to data compiled from the survey completed by Ehlers in Apri 1 and August 2018 and evidence from the 2012-2016 American Community Survey, the Redevelopment Project Area contains 63 residential units. Approximately 2 units (3.40%) are estimated to be vacant based on the Census statistics since it provides a more conservative estimate than observed vacancies. Therefore, there are at least 61 inhabited units within the Redevelopment Project Area. For the purposes of estimating population, housing unit demographics, and potentially displaced housing units, all housing units are assumed to be occupied (for the purposes of estimating potential replacement housing observed or estimated vacancies are used). As required by the Act, this information was ascertained as of September 18, 2018, which is a date not less than 45 days prior to the date that the resolution or ordinance required by Subsection 11-74.4-5 (a) of the Act was, or will be, passed (the resolution or ordinance setting the public hearing and Joint Review Board meeting dates) .

(iv) Demographics and Race and Ethnicity of Residents As required by the Act, the racial and ethnic composition of the residents in the inhabited residential units was determined by using 2012-2016 American Community Survey data. The average household size within the Census Tract which includes the Redevelopment Project Area was 2.96 persons for owner occupied units and 3.01 persons for renter-occupied units . Therefore, there are an estimated 2,737 residents living within the proposed boundaries. The race and ethnic composition of these residents are estimated in Table 3, Race and Ethnicity of Households & Populations.

Village of Mahomet Commercial Core Redevelopment Project Area Redevelopment Plan and Project

Attachment 4, page 6 Housing Impact Study

September 18, 2018

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Table 3. Race and Ethnicity of Households & Population

Total:

Owner occuoied housina units:

Not Hisoanic or Latino householder

White alone householder

Black or African American alone householder

American Indian and Alaska Native alone householder

Asian alone householder

Native Hawaiian and Other Pacific Islander alone householder

Some Other Race alone householder

Two or More Races householder

Hisoanic or Latino householder

White alone householder

Black or African American alone householder

American Indian and Alaska Native alone householder

Asian alone householder

Native Hawaiian and Other Pacific Islander alone householder

Some Other Race alone householder

Two or More Races householder

Renter occupied housinci units:

Not Hisoanic or Latino householder

White alone householder

Black or African American alone householder

American Indian and Alaska Native alone householder

Asian alone householder

Native Hawaiian and Other Pacific Islander alone householder

Some Other Race alone householder

Two or More Races householder

Hisoanic or Latino householder

White alone householder

Black or African American alone householder

American Indian and Alaska Native alone householder

Asian alone householder

Native Hawaiian and Other Pacific Islander alone householder

Some Other Race alone householder

Two or More Races householder

Source: 2010 U.S. Census Bureau

Village of Mahomet Commercial Core Redevelopment Project Area Redevelopment Plan and Project

Village of Mahomet, IL

2,595

2,037

2,014

1,967

7

6

25

0

0

9

23

16

0

0

0

0

5

2

558

542

519

6

1

8

0

0

16

11

0

0

0

0

0

5

0

Census Tract 160.01, Champaign County, IL

1,986

1,642

1,624

1,596

4

3

13

0

0

8

18

11

0

0

0

0

5

2

344

332

313

6

1

4

0

0

8

12

9

0

0

0

0

3

0

Census Redevelopme nt Tract Project Arna

Percent (Estimated)

83%

99%

97%

0%

0%

1%

0%

0%

0%

1%

1%

0%

0%

0%

0%

0%

0%

17%

97%

91%

2%

0%

1%

0%

0%

2%

3%

3%

0%

0%

0%

0%

1%

0%

Attachment 4, page 7 Housing Impact Study

September 18, 2018

63

51

50

50

0

0

0

0

0

0

1

0

0

0

0

0

0

0

12

12

11

0

0

0

0

0

0

0

0

0

0

0

0

0

0

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v) Income Characteristics of Residents Ehlers estimated the potential distribution by income of the households living in the inhabited units within the Redevelopment Project Area. The following values were obtained from the 2012-2016 American Community Survey ( 5-Y ear Estimates), as income data has not been posted to the www.census.gov website for the 20 I 0 U.S . Census data. The estimated median household income within the U.S. Census Tract encompassed by the Redevelopment Project Area within the Village was $85,970. The estimated median house family income within the Village was $101,487.

The estimated median family income for Champaign-Urbana, IL MSA, according to the US Department for Housing and Urban Development ("HUD") for FY2018 is $79,832.

Census Tract Village of 160.01, Champaign Champaign-

Mahomet, IL County, IL Urbana, IL MSA

Median Household Income $ 86,612 $ 85,970

Median Family Income $ 97,485 $ 94,853 $ 79,832

Source: 2012-2016 American Community Survey and US Department for Housing and Urban Development ("HUD'J.

In order to estimate the number of moderate-, low-, very low-, and very, very low-income households in the Redevelopment Project Area, Ehlers used Census Tract data on household incomes from 2012-2016 American Community Survey (5-Year Estimates) compared with the 2018 income limits established by HUD and IDHA for Champaign-Urbana, IL MSA. As determined by HUD, the definitions of the income categories, adjusted for family size, are as follows :

(i) A very, very low-income household has an adjusted income of less than 30% of the area median income.

(ii) A very low-income household earns between 30% and 50% of the area median mcome.

(iii) A low-income household earns between 50% and 80% of the area median.

(iv) A moderate-income household earns between 80% and 120% of the area median.

Of all households residing within the U.S. Census Tracts encompassed by the Redevelopment Project Area: 4% may be classified as very, very low-income or lower, 15% may be classified as very low-income; 11 % may be classified as low income; and 20% may be classified as moderate-income households . These findings are summarized in Table 6.

Village of Mahomet Commercial Core Redevelopment Project Area Redevelopment Plan and Project

Attachment 4, page 8 Housing Impact Study

September 18, 2018

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Table 4. Distribution of Income by Households

Census Tract 160.01 , Census Redevelopment

Village of · Champa ign Tract Project /lrea Mahomet County, IL Percent (Estimated)

Total households 2,786 1,999 63

Less than $10,000 148 27 1% 1

$10,000 to $14,999 27 27 1% 1

$15,000 to $24,999 99 91 5% 3

$25,000 to $34,999 254 258 13% 8

$35,000 to $49,999 212 148 7% 5

$50,000 to $74,999 387 254 13% 8

$75,000 to $99,999 519 484 24% 15

$100,000 to $149,999 629 466 23% 15

$150,000 to $199,999 351 145 7% 5

$200,000 or more 160 99 5% 3

Source: U.S. Census Bureau, 2012-2016 American Community Survey

Table 5. Income Limits of the Redevelopment Project Area

Number of Persons in Household

Income Category 1 2 3 4 5 6 7 8

Very Very Low Income (30%) 16,260 18,600 20,910 23,220 25,080 26,940 28,800 30,660

Very Low Income (50%) 27, 100 31 ,000 34,850 38,700 41,800 44,900 48,000 51 , 100

Low Income (80%) 43,350 49,550 55,750 61,900 66,900 71 ,850 76,800 81, 750

Moderate Income (120%) 65,040 74,400 83,640 92,880 100,320 107,760 115,200 122,640

Income limits effective April 1, 2018 under IDHA programs and from HUD for Champaign-Urbana, IL MSA

Village of Mahomet Commercial Core Redevelopment Project Area Redevelopment Plan and Project

Attachment 4, page 9 Housing Impact Study

September 18, 2018

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Table 6. Distribution of Income (2018 Limits) by Poverty Status in the U.S. Census Tract of the Redevelopment Project Area

Annual Median Household Income*

Income Category (3 Persons) PERCENT

Very Very Low Income (30%) $0 - $20,910 4%

Very Low Income (50%) $20,911 - $34,850 15%

Low Income (80%) $34,851 - $55,750 11%

Moderate Income (120%) $55,751 - $83,640 20%

Subtotal of Verv Verv Low to Moderate Income $0 - $83 640 50%

Over 120% Averaqe Median Income Over $83, 640 50%

Total: 100% *Income Limits effective April 1, 2018 under IDHA programs and HUD (3 person household) for Champaign-Urbana , IL MSA.

Source: U.S. Census Bureau, 2012-2016 American Community Survey

As identified in Table 6, the estimates of households at or below the moderate-income level collectively represent approximately 50% of the total inhabited residential units. As a result, the Village will implement the "Commercial Core Redevelopment Plan and Project" (including the requirements applicable to composition of the joint review board under Section 11-74.4-S(b) of the Act) as more than 50 percent of the residential units are occupied by very, very low- , very low-, low-, or moderate-income households .

Village of Mahomet Commercial Core Redevelopment Project Area Redevelopment Plan and Project

Attachment 4, page 10 Housing Impact Study

September 18, 2018

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Part II

(i) Number and Location of Units to be Removed The Redevelopment Plan calls for new development and redevelopment of commercial, mixed­use throughout the Redevelopment Project Area consistent with the Village ' s Comprehensive Plan. Improvement projects supported by the Redevelopment Plan include rehabilitation and reuse of existing sound buildings; redevelopment of obsolete commercial and residential buildings and sites; new commercial development; and refurbished existing and new parking facilities . Because the Redevelopment Project Area includes inhabited residential units that may be impacted by implementation of the Redevelopment Plan, information is provided regarding the Redevelopment Plan ' s potential impact on housing.

The Redevelopment Project, presented in Section III of the Redevelopment Plan, identifies the overall redevelopment concept and future land uses to be in effect upon adoption of the Redevelopment Plan. If public or private redevelopment occurs as a result of the Redevelopment Plan, displacement of inhabited residential properties may result. There are 63 residential units contained within 36 residential buildings that may be subject to change due to redevelopment efforts . The Village has not yet approved any projects that would require the displacement of any inhabited residential units . The location for each of the properties with inhabited residential units is shown in Table 7.

Village of Mahomet Commercial Core Redevelopment Project Area Redevelopment Plan and Project

Attachment 4, page 11 Housing Impact Study

September 18, 2018

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Table 7. Properties with inhabited residential units

ParcellD Property Address Type Of Housing Housing Sub Type

151315106038 109 N LINCOLN ST Single-Family

151315106039 107 N LINCOLN ST Single-Family

151315129008 608 LOCUST ST Single-Family

151315129011 612 LOCUST ST Single-Family

151315129012 610 E LOCUST Single-Family

151315153001 104 N LINCOLN ST Single-Family

151315153003 403 E FRANKLIN Multi-Family Apartment

151315153006 405 E FRANKLIN Multi-Family Apartment

151315153008 407 E FRANKLIN Multi-Family Apartment

151315153009 103 N ELM Multi-Family Apartment

151315156001 301 E MAIN ST Single-Family

151315156002 200 S CENTER Single-Family

151315156003 202 S CENTER Single-Family

151315156004 204 S CENTER Single-Family

151315156014 201 S LINCOLN ST Single-Family

151315156015 205 S LINCOLN ST Single-Family

151315156018 109 S LINCOLN ST Single-Family

151315157004 204 S LINCOLN ST Single-Family

151315157023 402 E DUNBAR Single-Family

151315157024 404 E DUNBAR Single-Family

151315157025 406 E DUNBAR Single-Family

151315157026 408 E DUNBAR Single-Family

151315157027 410 E DUNBAR Single-Family

151315177001 210 N JEFFERSON ST Single-Family

151315177002 603 LOCUST ST Single-Family

151315177004 208 N JEFFERSON ST Single-Family

151315177017 602 E FRANKLIN Single-Family

151315177018 204 N JEFFERSON ST Single-Family

151315177022 206 N JEFFERSON ST Single-Family

151315179001 102 N ELM Multi-Family Apartment

151315179002 503 E FRANKLIN Single-Family

151315181011 104 N EAST ST Single-Family

151315182008 511 E MAIN ST Single-Family

151315182009 107 S JEFFERSON ST Single-Family

151315182011 201 S JEFFERSON ST Single-Family

151315182015 300 S ELM Single-Family

151315182016 304 S ELM Single-Family

151315184009 711 E MAIN ST Single-Family

151315251009 204 N EAST Single-Family

151315252004 804 E FRANKLIN Multi-Family Apartment

151315328001 110 S LOMBARD Single-Family

TOTAL

Source: Champaign County Tax Records and Ehlers Field Survey, April and August 2018

Village of Mahomet Commercial Core Redevelopment Project Area Redevelopment Plan and Project

Number of Residential Units

1

1

1

1

1

1

4

4

4

4

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

4

1

1

1

1

1

1

1

1

1

8

1

63

Attachment 4, page 12 Housing Impact Study

September 18, 2018

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(ii) Relocation Plan The requirements for relocation assistance are set forth in Section 11-74.4-3(n)(7) of the Act. The terms and conditions of such assistance are described in subpart (iv) below. No specific relocation plan has been prepared by the Village as of the date of this report because no project has been approved by the Village. Until such a redevelopment project is approved, there is no certainty that any removal of residences will actually occur.

(iii) Replacement Housing In accordance with Subsection l l-74.4-3(n)(7) of the Act, the Village shall make a good faith effort to ensure that affordable replacement housing located in or near the Redevelopment Project Area is available for any qualified displaced residents. Under the potential redevelopment scenarios involving the redevelopment or rehabilitation of the existing residential uses within the Redevelopment Project Area, it is possible that rehabilitation or redevelopment could be staged to limit or prevent displacement of households and the need to provide for affordable replacement units within the Redevelopment Project Area. Based on the nature of redevelopment that could occur in the Redevelopment Project Area, it may be possible to locate replacement units both inside and outside of the Redevelopment Project Area.

A. Vacancy Data

According to the 2010 U.S. Census figures, the Census Tract encompassing the Redevelopment Project Area contained 1,986 housing units, of which 68 (3.42%) were vacant and/or for rent in 2010. Table 8 summarizes the distribution of vacant residential units in the Census Tract of the Redevelopment Project Area by vacancy status, as compared to the Village of Mahomet as a whole.

Table 8. Vacancy Status

Vacant housinq units

For rent

Rented not occupied

For sale onlv

Sold not occupied

For seasonal recreational or occasional use

For miqratorv workers

Other vacant

Source: 2010 U.S. Census Bureau

Village of Mahomet Commercial Core Redevelopment Project Area Redevelopment Plan and Project

Village of Mahomet, IL

150

51

4

57

14

11

0

13

Census Tract 160.01,

Champaign County, IL

68

12

1

21

7

12

0

15

Census Redevelopment Tract Project kea

Percent (Estimated)

18%

1%

31%

10%

18%

0%

22%

Attachment 4, page 13 Housing Impact Study

September 18, 2018

2

0

0

1

0

0

0

0

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B. Availability of Replacement Single-Fami ly, For-Purchase Housing Available single-family homes "for purchase" identified within the neighborhood market area of the Redevelopment Project Area as of September 18, 2018 are summarized in Table 9. The average listed price for a single-family home in this area as of the same date is $172,075 and the average number of bedrooms is 3 bedrooms. 1

Table 9. Availabil ity of Replacement Single-Family, For Purchase Housing in Mahomet, Illinois

# of Address Type List Price Bedrooms

401 E Dunbar St Single-family $ 125,000 4

405 E Sanqamon St Sinqle-familv $ 134,900 3

1008 E Timber Dr Single-family $ 135,000 3

511 Taylor Dr Single-family $ 148,000 3

703 W Oda Dr Single-family $ 148,000 4

501 Richard Ct Single-family $ 153,000 2

302 S Lincoln St Single-family $ 165,000 3

907 S Division Single-family $ 167,500 3

609 W Main St Single-family $ 174,900 4

509 W Dunbar St Single-family $ 179,000 4

606 Raymond Ct Single-family $ 179,000 4

1101 S Fawn Dr Single-family $ 189,900 3

116 N Turner Dr Single-family $ 202,000 3

400 E Franklin St Single-family $ 212,000 4

708 Kimela Dr Single-family $ 267,900 4

Information compiled from Realtor.com website for properties listed in Mahomet, IL on September 18, 2018.

C. Availability of Replacement Rental Housing Available rental housing units identified within the neighborhood market area of the Redevelopment Project Area are summarized in Table 10. Ehlers conducted an internet search to research available rental housing within the general area of the Redevelopment Project Area. The location, type and cost of a sample of possible replacement rental housing units within the Village of Mahomet were determined through the examination of real estate information available on the Internet by accessing apartment rental websites (www.rent.com and www.apartments.com ).

1 Data per Realtor.com website for properties listed in Mahomet on September 18, 2018 .

Village of Mahomet Commercial Core Redevelopment Project Area Redevelopment Plan and Project

Attachment 4, page 14 Housing Impact Study

September 18, 2018

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Table 10. Available Replacement Rental Units, on September 18, 2018

Utilities included Address Type Aproximate Size in rental price Rental Price Availability

Lake of the Woods Aoartment 2 bedroom

400 N Dianne Ln Apartment 2 bedroom

Lake of the Woods Aoartment 2 bedroom

609 N Dianne Ln Duplex 3 bedroom

Information is based on data obtained on www.rent.com and www.apartments .com .

Sample conducted on September 18, 2018.

Yes $580 asao

No $670 asap

Yes $750 asao

No $1,100 asap

HUD affordability standards state that monthly rent, including utilities, should equal no more than 30% of gross household income. The range of maximum affordable monthly rents, according to HUD standards, is shown in Table 11 in comparison with the number of advertised vacant units by bedroom size and rent (where information was available) for rental housing found during our research . The information in Table 10 demonstrates that there are housing units affordable to households of very low-, low- and moderate-income currently available in the general market area that includes the Redevelopment Project Area.

Table 11. Maximum Monthly Rent (Including Utilities) Affordable to Income Bracket

Maximum Monthly Rent (Including Utilities) Impl ied Affordable to Income Bracket Observed Range

Number of Family Very, Very Low Very Low Moderate of Advertised Units

Bedrooms Size ' (30%) (50%) Low (80%) (120%) Units 2 Identified 3

0 1 $406 $677 $1 ,083 $1,626 nla n/a

1 1.5 $435 $726 $1 , 161 $1,743 n/a n/a

2 3 $522 $871 $1,393 $2,091 $580 - $750 3

3 4.5 $603 $1 ,006 $1,610 $2,415 $1, 100 1

4 6 $673 $1, 122 $1,796 $2,694 n/a n/a

Total Number of Vacant Units in Sample: 4

11/aximum Monthly Rent Data from IHDA "11/aximum Monthly Gross Rent Multifamily Programs , Effective April 1, 2018 for Champaign­Urbana, IL MSA 1 Derived from the number of bedrooms using HUD formulas .

2 Based on a sample of rental units containing speficied number of bedrooms located in 11/ahomet, Illinois ; is a compilation of units advertised on www.rent.com and www.apartments .com.

3 Refers to the number of units in the sample taken by Ehlers & Associates , Inc.

In addition to a search for market-rate apartments, Ehlers estimated the number of government assisted affordable housing units available within Champaign County. Ehlers consulted United States Department of Housing and Urban Development and Illinois Housing Development Authority sources regarding the avai lability of these units in Champaign County. For purposes of this analysis, affordable housing indicates units affordable to households earning less than 80% of the regional median income adjusted for size of household, consistent with the Illinois Affordable Housing Act. Ehlers' research focused on units receiving some form of assistance from the Illinois Housing Development Authority or the U.S. Department of Housing and Urban Development. According to the U.S. Department of Housing and Urban Development website,

Village of Mahomet Commercial Core Redevelopment Project Area Redevelopment Plan and Project

Attachment 4, page 15 Housing Impact Study

September 18, 2018

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there are ten affordable housing complexes in Champaign County. The database did not identify any complexes located in Mahomet. The Housing Authority of Champaign County administers approximately 44 7 public housing units and 1, 706 Housing Choice Voucher units. (Section 8 vouchers), which is in addition to family households and residents receiving other forms of state and federal subsidized housing assistance. 2

(iv) Relocation Assistance In the event that the implementation of the Redevelopment Plan results in the removal of residential housing units in the Redevelopment Project Area occupied by low-income households or very low-income households, or the permanent displacement of low-income households or very low-income households from such residential housing units , such households shall be provided affordable housing and relocation assistance not less than that which would be provided under the federal Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 and the regulations thereunder, including the eligibility criteria. Affordable housing may be either existing or newly constructed housing. The Village is required by the Act to make a good faith effort to ensure that affordable replacement housing for such households is located in or near the Redevelopment Project Area.

As used in the above paragraph, " low-income households," "very low-income households," and "affordable housing" have the meanings set forth in Section 3 of the lllinois Affordable Housing Act, 310 ILCS 6513 et seq., as amended. As of the date of this study, these statutory terms have the following meaning:

(i) "low-income household" means a single person, family or unrelated persons living together whose adjusted income is more than 50% but less than 80% of the median income of the area of residence, adjusted for family size, as such adjusted income and median income are determined from time to time by the United States Department of Housing and Urban Development (" HUD") for purposes of Section 8 of the United States Housing Act of 193 7;

(ii) "very low-income household" means a single person, family or unrelated persons living together whose adjusted income is not more than 50% of the median income of the area of residence, adjusted for family size, as so determined by HUD; and

(iii) "affordable housing" means residential housing that, so long as the same is occupied by low­income households or very low-income households, requires payment of monthly housing costs, including utilities other than telephone, of no more than 30% of the maximum allowable income for such households, as applicable.

The Village of Mahomet will make a good faith effort to relocate these households to affordable housing located in or near the Redevelopment Project Area and will provide relocation assistance not less than that which would be provided under the federal Uniform Relocation Assistance and Real Property Policies Act of 1970. Additionally, the Village will take proactive measures to work with local housing agencies and organizations to ensure that displaced residents find adequate housing.

2 Housing Authority of Champaign County

Village of Mahomet Commercial Core Redevelopment Project Area Redevelopment Plan and Project

Attachment 4, page 16 Housing Impact Study

September 18, 2018

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(2)

ORDINANCE NO. 19-02-02

AN ORDINANCE DESIGNATING THE COMMERCIAL CORE REDEVELOPMENT PROJECT AREA OF THE VILLAGE OF MAHOMET, CHAMPAIGN COUNTY, ILLINOIS

WHEREAS, the President and Board of Trustees of the Village of Mahomet, Champaign County, Illinois (the “Municipality”) has adopted and approved the Tax Increment Financing Redevelopment Plan & Project (the “Redevelopment Plan”), including the related redevelopment projects described therein (the “Redevelopment Projects”), for the Municipality’s proposed Commercial Core Redevelopment Project Area (aka Redevelopment Project Area No. 2, as more particularly described in the Redevelopment Plan and in Exhibit A attached hereto, the “Redevelopment Project Area”) under the Tax Increment Allocation Redevelopment Act (65 ILCS 5/11-74.4-1 et seq.) as supplemented and amended (the “Act”); and

WHEREAS, pursuant to Ordinance No. 18-11-04, adopted November 27, 2018, the Corporate Authorities set 6:00 p.m. on February 12, 2019, at the Village Hall, 503 S. Main Street, Mahomet, Illinois, as the time and place for a public hearing as required under Section 11-74.4-5 of the Act, which such public hearing was held and conducted at such time and place and thereafter completed and closed on such date.

NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MAHOMET, CHAMPAIGN COUNTY, ILLINOIS, as follows:

Section 1. The Municipality hereby designates the real estate as more particularly described in the Redevelopment Plan and in Exhibit A attached hereto and hereby incorporated herein by this reference thereto, as a “redevelopment project area” under the Act and as the Redevelopment Project Area hereunder.

Section 2. The Village Clerk shall file a certified copy of this Ordinance, together with: (i) the legal description of the Redevelopment Project Area, (ii) a map of the Redevelopment Project Area, and (iii) a list of each parcel or tax identification number of each parcel of real estate within the Redevelopment Project Area, with the County Clerk of Champaign County, Illinois. Such County Clerk shall use the year 2018 in determining the total initial equalized assessed value of the Redevelopment Project Area under Section 11-74.4-9 of the Act.

Upon motion by Trustee __________________, seconded by Trustee _________________, adopted this ____ day of ____________, 2019 by roll call vote, as follows:

Voting “Aye” (names): _______________________________________________________________

_______________________________________________________________

Voting “Nay” (names): _______________________________________________________________

_______________________________________________________________

Absent (names): _______________________________________________________________

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-2-

PASSED this ____ day of ____________, 2019. __________________________________________ Village Clerk APPROVED this ____ day of ____________, 2019. __________________________________________ Village President

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Exhibit A

Boundary Description

LEGAL DESCRIPTION FOR COMMERCIAL CORE REDEVELOPMENT PROJECT AREA

VILLAGE OF MAHOMET, CHAMPAIGN COUNTY, ILLINOIS

BEGINNING AT THE NORTHWEST CORNER OF LOT FIVE (5) OF THE SECOND PLAT OF TAYLOR’S COMMERCIAL SUBDIVISION, AS PER DOCUMENT 89R12719 AS RECORDED IN PLAT BOOK “BB” AT PAGE 2, IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER, SAID CORNER ALSO BEING THE SOUTHEAST RIGHT OF WAY CORNER OF THE INTERSECTION OF THE SOUTHERLY RIGHT OF WAY LINE OF FRANKLIN STREET AND THE EASTERLY RIGHT OF WAY LINE OF EAST STREET; THENCE SOUTH 00 DEGREES 00 MINUTES 00 SECONDS WEST ALONG THE WESTERLY LINE OF LOT FIVE (5) AND LOT EIGHT (8) OF SAID SECOND PLAT OF TAYLOR’S COMMERCIAL SUBDIVISION, SAID LINE ALSO BEING THE EASTERLY RIGHT OF WAY LINE OF EAST STREET, A DISTANCE OF 236.38 FEET TO A SOUTHWEST CORNER OF SAID LOT EIGHT (8), SAID CORNER ALSO BEING THE NORTHWEST CORNER OF LOT ONE (1) OF COFFIN FIRST SUBDIVISION, AS PER PLAT RECORDED AS DOCUMENT NUMBER 98R09739 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE SOUTH 00 DEGREES 02 MINUTES 00 SECONDS WEST, ALONG THE WEST LINE OF LOT ONE (1) AND LOT TWO (2) OF SAID COFFIN FIRST SUBDIVISION, SAID LINE ALSO BEING THE EAST RIGHT OF WAY LINE OF EAST STREET, A DISTANCE OF 331.84 FEET TO THE SOUTH LINE OF THE NORTHEAST QUARTER OF SECTION 15, TOWNSHIP 20 NORTH, RANGE 7 EAST, OF THE 3RD PRINCIPAL MERIDIAN; THENCE WEST ALONG THE SOUTH LINE OF THE NORTHEAST QUARTER OF SAID SECTION 15, A DISTANCE OF 49.50 FEET TO THE SOUTHWEST CORNER OF THE NORTHEAST QUARTER OF SAID SECTION 15 , SAID CORNER ALSO BEING THE NORTHEAST CORNER A TRACT DESCRIBED IN RECORD DOCUMENT NUMBER 2007R32499 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE CONTINUE WEST ALONG THE NORTH LINE OF THE SOUTHWEST QUARTER OF SAID SECTION 15, ALSO BEING THE NORTH LINE OF SAID DOCUMENT NUMBER 2007R32499, A DISTANCE OF 343.5 FEET TO THE NORTHEAST CORNER OF LOT ONE (1) OF CECIL PITTMAN’S FIRST ADDITION TO THE VILLAGE OF MAHOMET SUBDIVISION AS PER PLAT RECORDED IN PLAT BOOK “G”, AT PAGE 182 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE SOUTHEASTERLY ALONG THE EASTERLY LINE OF LOT ONE (1) OF SAID CECIL PITTMAN’S FIRST ADDITION, A DISTANCE OF 74.4 FEET TO THE NORTHEAST CORNER OF LOT THREE (3) OF SAID CECIL PITTMAN’S FIRST ADDITION; THENCE CONTINUE SOUTHEASTERLY ALONG AN EASTERLY LINE OF LOT THREE (3) OF SAID CECIL PITTMAN’S FIRST ADDITION, A DISTANCE OF 43.1 FEET TO A DEFLECTION POINT IN THE EASTERLY LINE OF LOT THREE (3) OF SAID CECIL PITTMAN’S FIRST ADDITION, THENCE SOUTHEASTERLY ALONG THE EASTERLY LINE LOT THREE (3) OF SAID CECIL PITTMAN’S FIRST ADDITION, A DISTANCE OF 222 FEET TO THE SOUTHEAST CORNER OF LOT THREE (3) OF SAID CECIL PITTMAN’S FIRST ADDITION; THENCE WESTERLY ALONG THE SOUTHERLY LINE OF LOT THREE (3) OF SAID CECIL PITTMAN’S FIRST ADDITION, A DISTANCE OF 123.3 FEET TO A DEFLECTION POINT IN THE SOUTHERLY LINE OF LOT THREE (3) OF SAID CECIL PITTMAN’S FIRST ADDITION; THENCE SOUTHWESTERLY ALONG THE SOUTHEASTERLY LINE OF LOT THREE (3), LOT FOUR (4), AND LOT FIVE (5) OF SAID CECIL PITTMAN’S FIRST ADDITION, A DISTANCE OF 123.3 FEET TO A DEFLECTION POINT IN THE SOUTHEASTERLY LINE OF LOT FIVE (5) OF SAID CECIL PITTMAN’S FIRST ADDITION; THENCE SOUTHWESTERLY ALONG THE SOUTHEASTERLY LINE OF LOT FIVE (5) AND LOT SIX (6) OF SAID CECIL PITTMAN’S FIRST ADDITION, A DISTANCE OF 119 FEET TO THE SOUTHEAST CORNER OT LOT SIX (6) OF SAID CECIL PITTMAN’S FIRST ADDITION AND ALSO ON THE NORTHERLY RIGHT OF WAY LINE OF F.A.S. ROUTE 1517 (U.S. ROUTE 150); THENCE SOUTHWESTERLY ACROSS THE RIGHT OF WAY OF SAID F.A.S. ROUTE 1517 (U.S. ROUTE 150) TO THE NORTHEAST CORNER OF LOT SEVEN (7) OF SAID CECIL PITTMAN’S FIRST ADDITION, ALSO BEING THE NORTHEAST CORNER OF TRACT ONE (1) DESCRIBED IN RECORD DOCUMENT NUMBER 89R1366 AT THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER AND ON THE SOUTHERLY RIGHT OF WAY LINE OF SAID F.A.S. ROUTE 1517 (U.S. ROUTE

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150); THENCE NORTHWESTERLY ALONG THE SOUTHERLY RIGHT OF WAY LINE OF SAID F.A.S. ROUTE 1517 (U.S. ROUTE 150), ALSO BEING NORTHERLY LINE OF TRACT TWO (2) OF SAID DOCUMENT NUMBER 89R1366, TO THE NORTHWEST CORNER OF TRACT TWO (2) OF SAID DOCUMENT NUMBER 89R1366, ALSO BEING THE NORTHEAST CORNER OF RECORD DOCUMENT NUMBER 2009R19035 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE CONTINUE NORTHWESTERLY ALONG THE SOUTHERLY RIGHT OF WAY LINE OF SAID F.A.S. ROUTE 1517 (U.S. ROUTE 150), ALSO BEING THE NORTHERLY LINE OF SAID DOCUMENT NUMBER 2009R19035, TO A POINT ON THE SOUTHERLY RIGHT OF WAY LINE OF SAID F.A.S. ROUTE 1517 (U.S. ROUTE 150) BEING STATION 5+709.796 METERS AND 49.6 FEET RIGHT AS SHOWN ON RECORD DOCUMENT NUMBER 2001R01371 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE NORTHWESTERLY ALONG THE SOUTHERLY RIGHT OF WAY LINE OF F.A.S. ROUTE 1517 (U.S. ROUTE 150) TO STATION 5+701.153 METERS AND 37.0 FEET RIGHT AS SHOWN ON SAID DOCUMENT NUMBER 2001R01371; THENCE NORTH 60 DEGREES 34 MINUTES 30 SECONDS WEST ALONG THE EXISTING SOUTHERLY RIGHT OF WAY LINE OF SAID F.A.S. ROUTE 1517 (U.S. ROUTE 150), A DISTANCE OF 9.53 FEET TO A DEFLECTION POINT IN THE SOUTHERLY RIGHT OF WAY LINE OF SAID F.A.S. ROUTE 1517 (U.S. ROUTE 150); THENCE NORTH 86 DEGREES 43 MINUTES 28 SECONDS WEST ALONG SAID SOUTHERLY RIGHT OF WAY LINE OF SAID F.A.S. ROUTE 1517 (U.S. ROUTE 150), A DISTANCE OF 95.54 FEET; THENCE SOUTH 28 DEGREES 47 MINUTES 16 SECONDS WEST ALONG THE SOUTHERLY RIGHT OF WAY LINE OF F.A.S. ROUTE 1517 TO A POINT ON THE EASTERLY RIGHT OF WAY LINE OF JEFFERSON STREET; THENCE WESTERLY ACROSS THE RIGHT OF WAY OF JEFFERSON STREET, TO AN EASTERLY CORNER OF A PART OF LOT ONE (1) AS DESCRIBED IN RECORD DOCUMENT 2000R29313 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE NORTHWESTERLY ALONG THE SOUTHERLY RIGHT OF WAY LINE OF F.A.S. ROUTE 1517 (U.S. ROUTE 150), A DISTANCE OF 16.88 FEET TO THE NORTHEAST CORNER OF SAID DOCUMENT NUMBER 2000R29313, ALSO BEING A POINT OF CURVATURE ON F.A.S. ROUTE 1517 (U.S. ROUTE 150); THENCE WESTERLY ALONG THE SOUTHERLY RIGHT OF WAY LINE OF SAID F.A.S. ROUTE 1517 (U.S. ROUTE 150) BEING A CIRCULAR CURVE CONCAVE TO THE SOUTHWEST, HAVING A RADIUS OF 2,241.29 FEET, A CHORD BEARING OF NORTH 89 DEGREES 46 MINUTES 58 SECONDS WEST, A CHORD LENGTH OF 42.27 FEET, AND AN ARC LENGTH OF 42.27 FEET; THENCE SOUTH 89 DEGREES 40 MINUTES 37 SECONDS WEST ALONG THE SOUTHERLY RIGHT OF WAY LINE OF SAID F.A.S. ROUTE 1517 (U.S. ROUTE 150), A DISTANCE OF 18.13 FEET; THENCE NORTH 00 DEGREES 12 MINUTES 26 SECONDS WEST ALONG A JOG IN THE SOUTHERLY RIGHT OF WAY LINE OF F.A.S. ROUTE 1517 (U.S. ROUTE 150), A DISTANCE OF 7.00 FEET TO THE NORTHWEST CORNER OF LOT TWO (2) IN BLOCK TEN (10) OF T.M. BROWN’S SUBDIVISION, AS PER PLAT RECORDED IN DEED RECORD “10” AT PAGE 132 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE CONTINUE WESTERLY ALONG THE SOUTHERLY RIGHT OF WAY LINE OF SAID F.A.S. ROUTE 1517(U.S. ROUTE 150), A DISTANCE OF 12 RODS (198 FEET) TO THE NORTHEAST CORNER OF LOT ONE (1) IN BLOCK TEN OF SAID T.M. BROWNS SUBDIVISION; THENCE NORTH ALONG THE NORTHERLY EXTENSION OF THE EASTERLY LINE OF BLOCK TEN (10) AND THE EASTERLY LINE OF BLOCK THREE (3) OF SAID T.M. BROWN’S SUBDIVISION, ALSO BEING THE WESTERLY RIGHT OF WAY LINE OF ELM STREET, A DISTANCE OF 24 RODS (396 FEET) TO THE NORTHEAST CORNER OF LOT ONE (1) OF BLOCK THREE (3) OF SAID T.M. BROWN’S SUBDIVISION; THENCE NORTHERLY ACROSS THE RIGHT OF WAY OF UNION STREET, A DISTANCE OF 4 RODS (66 FEET) TO THE SOUTHEAST CORNER OF LOT EIGHT (8) IN BLOCK ONE (1) OF JOHN CARTER’S ADDITION TO THE TOWN OF MIDDLETOWN (NOW MAHOMET), AS PER PLAT RECORDED IN DEED RECORD 15, AT PAGE 385 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE NORTH ALONG THE EASTERLY LINE OF LOT EIGHT (8) AND LOT ONE (1) OF BLOCK ONE (1) OF SAID JOHN CARTER’S ADDITION, A DISTANCE OF 20 RODS (330 FEET) TO THE NORTHEAST CORNER OF LOT ONE (1) OF BLOCK ONE (1) OF SAID JOHN CARTER’S ADDITION; THENCE WEST ALONG THE NORTHERLY LINE OF BLOCK ONE (1) AND BLOCK TWO (2) OF SAID JOHN CARTER’S ADDITION, TO THE NORTHWEST CORNER OF LOT ONE (1) OF BLOCK TWO (2) OF SAID JOHN CARTER’S ADDITION; THENCE WESTERLY ACROSS THE RIGHT OF WAY OF LINCOLN STREET, A DISTANCE OF 50.0 FEET (MORE OR LESS) TO THE NORTHEAST CORNER OF

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LOT ONE (1) IN BLOCK THREE (3) OF A. TUCKERS ADDITION, AS PER PLAT RECORDED IN DEED RECORD 14, AT PAGE 606 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE WESTERLY, ALONG THE NORTH LINE OF BLOCK THREE (3) OF SAID A. TUCKERS ADDITION, A DISTANCE OF 11 RODS (181.50 FEET) TO THE NORTHWEST CORNER OF LOT TWO (2) OF BLOCK THREE (3) OF SAID A. TUCKERS ADDITION; THENCE WESTERLY ACROSS THE RIGHT OF WAY OF CENTER STREET, A DISTANCE OF 4 RODS (66 FEET) TO THE NORTHEAST CORNER OF LOT ONE (1) OF BLOCK TWO (2) OF SAID A. TUCKERS ADDITION; THENCE NORTHERLY ACROSS THE RIGHT OF WAY OF DUNBAR STREET, A DISTANCE OF 66 FEET TO THE SOUTHEAST CORNER OF LOT EIGHT (8) OF BLOCK FIVE (5) OF SAID A. TUCKER’S ADDITION; THENCE NORTHERLY, ALONG THE WEST RIGHT OF WAY LINE OF SAID CENTER STREET, ALSO BEING ALONG THE EAST LINE OF BLOCK FIVE (5), AND ALSO THE EAST LINE OF BLOCK EIGHT (8) OF SAID A. TUCKER’S ADDITION, A DISTANCE OF 527.5 FEET TO THE NORTHEAST CORNER OF LOT ONE (1) OF BLOCK EIGHT (8) OF SAID A. TUCKER’S ADDITION; THENCE NORTHERLY ACROSS THE RIGHT OF WAY OF MAIN STREET TO THE SOUTHWEST CORNER OF LOT FOUR (4) OF JAMES TIMOTHY CARSON SUBDIVISION OF LOT EIGHT (8) IN S.C. ABBOTTS ADDITION TO THE VILLAGE OF MAHOMET, AS PER PLAT RECORDED IN BOOK “G” AT PAGE 179 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER, ALSO BEING ON THE NORTHERLY RIGHT OF WAY LINE OF MAIN STREET; THENCE SOUTHEASTERLY, ALONG THE SOUTHERLY LINE OF LOT FOUR (4) OF SAID JAMES TIMOTHY CARSON SUBDIVISION, ALSO BEING THE NORTHERLY RIGHT OF WAY LINE OF MAIN STREET, TO THE SOUTHEAST CORNER OF LOT FOUR (4) OF SAID JAMES TIMOTHY CARSON SUBDIVISION, ALSO BEING THE SOUTHWEST CORNER OF PARCEL ONE (1) AS DESCRIBED IN RECORD DOCUMENT NUMBER 98R28053 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE SOUTH 68 DEGREES 36 MINUTES 30 SECONDS EAST ALONG A SOUTHERLY LINE OF PARCEL ONE (1) OF SAID DOCUMENT NUMBER 98R28053, A DISTANCE OF 154.32 FEET TO THE SOUTHEAST CORNER OF PARCEL ONE (1) OF SAID DOCUMENT NUMBER 98R28053; THENCE NORTH 20 DEGREES 19 MINUTES 30 SECONDS EAST ALONG AN EASTERLY LINE OF PARCEL ONE (1) OF SAID DOCUMENT NUMBER 98R28053, A DISTANCE OF 140 FEET; THENCE SOUTH 68 DEGREES 36 MINUTES 30 SECONDS EAST, ALONG A SOUTH LINE OF PARCEL ONE (1) OF SAID DOCUMENT NUMBER 98R28053, A DISTANCE OF 90 FEET; THENCE NORTH 20 DEGREES 19 MINUTES 30 SECONDS EAST ALONG AN EASTERLY LINE OF PARCEL ONE (1) OF SAID DOCUMENT NUMBER 98R28053, A DISTANCE OF 60.19 FEET TO THE NORTHEAST CORNER OF SAID PARCEL ONE (1) OF SAID DOCUMENT NUMBER 98R28053; THENCE NORTH 72 DEGREES 44 MINUTES 30 SECONDS WEST, ALONG THE NORTHERLY LINE OF PARCEL ONE (1) OF SAID DOCUMENT NUMBER 98R28053, TO THE SOUTHEAST CORNER OF LOT THREE (3) OF JAMES W. HICKS REPLAT OF A PART OF A JAMES W. HICKS SURVEY, AS PER PLAT RECORDED IN PLAT BOOK “N” AT PAGE 111 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE NORTHERLY ALONG THE EASTERLY LINE OF LOT THREE (3) OF JAMES W. HICK’S REPLAT, A DISTANCE OF 128.97 FEET TO THE NORTHEAST CORNER OF LOT THREE (3) OF SAID JAMES W. HICK’S REPLAT; THENCE CONTINUE NORTHERLY ALONG AN EXTENSION OF THE EASTERLY LINE OF LOT THREE (3) OF SAID JAMES W. HICK’S REPLAT, A DISTANCE OF 25 FEET TO THE NORTH LINE OF WILLOW LANE; THENCE SOUTHEASTERLY ALONG THE NORTHERLY LINE OF SAID WILLOW LANE TO THE WESTERLY RIGHT OF WAY LINE OF FRANKLIN STREET; THENCE EASTERLY ACROSS THE FRANKLIN STREET RIGHT OF WAY TO THE SOUTHWEST CORNER OF TO THE LOT FIVE (5) IN G.H. DUNLAP’S SUBDIVISION, AS PER PLAT RECORDED IN PLAT BOOK “F” AT PAGE 116 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE SOUTHEASTERLY ALONG THE SOUTHERLY LINE OF LOT FIVE (5) AND LOT SIX (6) OF G.H. DUNLAP’S SUBDIVISION, TO THE SOUTHEAST CORNER OF LOT SIX (6) OF SAID G.H. DUNLAP’S SUBDIVISION, ALSO BEING THE SOUTHWEST CORNER OF LOT TWENTY ONE (21) OF C.C. HAWES ADDITION TO MIDDLETOWN (NOW MAHOMET) AS PER PLAT RECORDED DEED RECORD BOOK “P” AT PAGE 404 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE SOUTHEASTERLY ALONG THE SOUTHERLY LINE OF LOT TWENTY-ONE (21) THROUGH LOT THIRTY (30) OF SAID C.C. HAWES ADDITION, SAID LINE ALSO BEING THE NORTHERLY RIGHT OF WAY LINE OF FRANKLIN STREET, TO WESTERLY RIGHT OF WAY LINE OF JEFFERSON STREET; THENCE NORTHEAST ALONG THE WESTERLY RIGHT OF WAY LINE OF SAID JEFFERSON STREET, TO THE SOUTHEAST CORNER OF LOT ONE (1) OF W.D. WILNER’S SUBDIVISION, AS PER PLAT RECORDED IN

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BOOK G AT PAGE 179 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE NORTH 09 DEGREES 44 MINUTES 43 SECONDS EAST ALONG THE EASTERLY LINE OF LOT ONE (1) THROUGH LOT THREE (3) OF SAID W.D. WILNER’S SUBDIVISION, A DISTANCE OF 225.85 FEET TO THE NORTHEAST CORNER OF LOT THREE (3) OF SAID W.D. WILNER’S SUBDIVISION; THENCE NORTHEASTERLY ACROSS THE JEFFERSON STREET RIGHT OF WAY, TO THE SOUTHWEST CORNER OF A TRACT OF LAND DESCRIBED IN RECORD DOCUMENT NUMBER 2016R11499 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE EASTERLY ALONG THE NORTHERLY RIGHT OF WAY LINE OF LOCUST STREET, A DISTANCE OF TEN (10) RODS (165 FEET), ONE (1) FOOT AND SIX (6) INCHES TO THE SOUTHEAST CORNER OF TRACT TWO (2) OF RECORD DOCUMENT NUMBER 2017R03639 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER, ALSO BEING THE SOUTHWEST CORNER OF TRACT ONE OF RECORD DOCUMENT NUMBER 99R22988 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE NORTH ALONG THE EAST LINE OF TRACT TWO (2) OF SAID OF RECORD DOCUMENT NUMBER 2017R03639, ALSO BEING THE WEST LINE OF TRACT ONE (1) OF SAID DOCUMENT NUMBER 2017R03639, A DISTANCE OF 165 FEET TO THE NORTHEAST CORNER OF TRACT 2 OF SAID DOCUMENT NUMBER 2017R03639, ALSO BEING THE NORTHWEST CORNER OF TRACT ONE (1) OF SAID DOCUMENT NUMBER 99R22988; THENCE EAST ALONG THE NORTH LINE OF TRACT ONE (1) AND TRACT TWO (2) OF SAID DOCUMENT NUMBER 99R22988, A DISTANCE OF 95 FEET TO THE NORTHEAST CORNER OF TRACT TWO (2) OF SAID DOCUMENT NUMBER 99R22988; THENCE CONTINUE EAST ALONG THE NORTH LINE OF TRACT ONE (1) OF RECORD DOCUMENT NUMBER 2017R03639 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER TO THE SOUTHERLY RIGHT OF WAY LINE OF F.A.I. 74 (INTERSTATE 74); THENCE SOUTHEASTERLY ALONG THE SAID SOUTHERLY RIGHT OF WAY LINE OF INTERSTATE 74, TO THE NORTHEAST CORNER OF TRACT ONE (1) DESCRIBED IN RECORD DOCUMENT 2017R01857 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; ALSO BEING THE INTERSECTION OF THE WESTERLY RIGHT OF WAY LINE OF S.B.I. ROUTE 10 (STATE ROUTE 47) AND THE SOUTHERLY RIGHT OF WAY LINE OF THE EASTBOUND EXIT RAMP OF SAID F.A.I. ROUTE (INTERSTATE 74); THENCE SOUTHEASTERLY, ACROSS THE RIGHT OF WAY OF SAID STATE ROUTE 47 TO THE INTERSECTION OF THE EAST RIGHT OF WAY LINE OF SAID STATE ROUTE 47 AND THE SOUTHEASTERLY RIGHT OF WAY LINE OF THE EASTBOUND ACCESS RAMP OF SAID F.A.I. ROUTE (INTERSTATE 74), SAID INTERSECTION ALSO BEING THE NORTHWEST CORNER OF THE PROPERTY DESCRIBED IN RECORD DOCUMENT NUMBER 2013R28996 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE SOUTH 82 DEGREES 38 MINUTES 51 SECONDS EAST, ALONG SAID SOUTHERLY RIGHT OF WAY LINE OF SAID F.A.I. ROUTE 74 (INTERSTATE 74), A DISTANCE OF 102.36 FEET TO THE NORTHWEST CORNER OF PARCEL 1 OF RECORD DOCUMENT 2017R19045 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE SOUTH 82 DEGREES 38 MINUTES 51 SECONDS EAST ALONG SAID SOUTHERLY RIGHT AWAY LINE OF F.A.I. ROUTE 74 (INTERSTATE 74), A DISTANCE OF 65.89 FEET; THENCE NORTH 85 DEGREES 19 MINUTES 11 SECONDS EAST ALONG SAID SOUTHERLY RIGHT-OF-WAY LINE OF F.A.I. ROUTE 74 (INTERSTATE 74), A DISTANCE OF 267.46 FEET; THENCE NORTH 82 DEGREES 41 MINUTES 49 SECONDS EAST ALONG SOUTHERLY RIGHT-OF-WAY LINE OF SAID F.A.I. ROUTE 74 (INTERSTATE 74), A DISTANCE OF 166.07 FEET TO THE NORTHWEST CORNER OF LOT THIRTEEN (13) OF SAID SECOND PLAT OF TAYLOR’S COMMERCIAL SUBDIVISION; THENCE SOUTH 56 DEGREES 22 MINUTES 40 SECONDS EAST ALONG THE SOUTHERLY RIGHT OF WAY LINE OF SAID F.A.I. ROUTE 74 INTERSTATE 74, SAID LINE ALSO BEING THE NORTHEASTERLY LINE OF LOT TWELVE (12) AND LOT THIRTEEN (13) OF SAID SECOND PLAT OF TAYLOR’S COMMERCIAL SUBDIVISION, A DISTANCE OF 593.87 FEET TO A NORTHEAST CORNER OF LOT TWELVE (12) OF SAID SECOND PLAT OF TAYLOR’S COMMERCIAL SUBDIVISION AND THE NORTHWEST CORNER OF LOT ONE (1) OF JESSUP SUBDIVISION, AS PER PLAT RECORDED AS DOCUMENT NUMBER 98R21913 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE SOUTH 33 DEGREES 37 MINUTES 20 SECONDS WEST ALONG THE EASTERLY LINE OF LOT TWELVE (12) OF SAID SECOND PLAT OF TAYLOR’S COMMERCIAL SUBDIVISION, ALSO BEING THE WESTERLY LINE OF LOT ONE (1) OF SAID JESSUP SUBDIVISION, A DISTANCE OF 184.10 FEET TO THE NORTHWEST CORNER OF LOT THREE (3) OF SAID JESSUP SUBDIVISION;

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THENCE SOUTH 56 DEGREES 22 MINUTES 40 SECONDS EAST ALONG THE NORTHEASTERLY LINE OF LOT THREE (3) OF SAID JESSUP SUBDIVISION, A DISTANCE OF 90.00 FEET TO THE NORTHEAST CORNER OF LOT THREE (3) OF SAID JESSUP SUBDIVISION; THENCE SOUTH 33 DEGREES 37 MINUTES 20 SECONDS WEST ALONG THE SOUTHEASTERLY LINE OF LOT TWO (2) AND LOT THREE (3) OF SAID JESSUP SUBDIVISION, A DISTANCE OF 140.94 FEET TO THE SOUTHEAST CORNER OF LOT TWO (2) OF SAID JESSUP SUBDIVISION; THENCE SOUTH 49 DEGREES 26 MINUTES 50 SECONDS EAST ALONG THE SOUTHWESTERLY LINE OF LOT ONE (1) OF SAID JESSUP SUBDIVISION, A DISTANCE 66.41 FEET TO THE MOST EASTERLY CORNER OF LOT TEN (10) OF SAID SECOND PLAT OF TAYLOR’S COMMERCIAL SUBDIVISION; THENCE SOUTH 53 DEGREES 26 MINUTES 18 SECONDS WEST ALONG THE SOUTHEASTERLY LINE OF LOT TEN (10) OF SAID SECOND PLAT OF TAYLOR’S COMMERCIAL SUBDIVISION, A DISTANCE OF 249.85 FEET TO THE SOUTHEASTERLY CORNER OF LOT TEN (10) OF SAID SECOND PLAT OF TAYLOR’S COMMERCIAL SUBDIVISION; THENCE SOUTH 89 DEGREES 40 MINUTES 40 SECONDS WEST ALONG THE SOUTH LINE OF LOT TEN (10) OF SAID SECOND PLAT OF TAYLOR’S COMMERCIAL SUBDIVISION, A DISTANCE OF 170.47 FEET TO THE SOUTHWEST CORNER OF SAID LOT TEN (10), SAID CORNER ALSO BEING THE SOUTHEAST INTERSECTION CORNER OF THE NORTHERLY RIGHT OF WAY LINE OF FRANKLIN STREET AND THE EASTERLY RIGHT OF WAY LINE OF EASTWOOD DRIVE; THENCE CONTINUE SOUTH 89 DEGREES 40 MINUTES 40 SECONDS WEST ALONG THE SOUTHERLY RIGHT OF WAY OF FRANKLIN STREET, ALSO BEING THE NORTH LINE OF LOT FIVE (5), LOT SIX (6), LOT SEVEN (7) AND LOT NINE (9) OF SAID SECOND PLAT OF TAYLOR’S COMMERCIAL SUBDIVISION, A DISTANCE OF 686.38 FEET TO THE POINT OF BEGINNING, ENCOMPASSING 80.3 ACRES, MORE OR LESS, ALL SITUATED IN THE VILLAGE OF MAHOMET, ILLINOIS.

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STATE OF ILLINOIS ) COUNTY OF CHAMPAIGN ) SS. VILLAGE OF MAHOMET )

CERTIFICATION OF ORDINANCE

I, Cheryl Sproul, do hereby certify that I am the duly selected, qualified and acting Village Clerk of the Village of Mahomet, Champaign County, Illinois (the “Municipality”), and as such official I am the keeper of the records and files of the Municipality and of its President and Board of Trustees (the “Corporate Authorities”). I do further certify that the attached ordinance constitutes a full, true and correct excerpt from the proceedings of the Municipality’s Corporate Authorities held on __________ ___, 2019, insofar as same relates to the adoption of Ordinance No. ________, entitled:

AN ORDINANCE DESIGNATING THE COMMERCIAL CORE REDEVELOPMENT PROJECT AREA OF THE VILLAGE OF MAHOMET, CHAMPAIGN COUNTY, ILLINOIS,

a true, correct and complete copy of which ordinance as adopted at such meeting appears in the minutes of such meeting and is hereto attached. Such ordinance was adopted and approved on the date thereon set forth by not less than a affirmative vote of a majority of the Corporate Authorities and approved by the Village President on the date indicated thereon. I do further certify that the deliberations of the Corporate Authorities on the adoption of the above ordinance were taken openly, that the vote on the adoption of such ordinance was taken openly and was preceded by a public recital of the nature of the matter being considered and such other information as would inform the public of the business being conducted, that such meeting was held at a specified time and place convenient to the public, that the agenda for the meeting was duly posted on the Village’s website and at the Village Hall at least 48 hours prior to the meeting; that notice of such meeting was duly given to all of the news media requesting such notice, that such meeting was called and held in strict compliance with the provisions of the open meetings laws of the State of Illinois, as amended, and the Illinois Municipal Code, as amended, and that the Corporate Authorities have complied with all of the applicable provisions of such open meetings laws and such Illinois Municipal Code and their procedural rules in the adoption of such ordinance. IN WITNESS WHEREOF, I hereunto affix my official signature and the seal of the Village of Mahomet, Champaign County, Illinois, this ____ day of _______________, 2019. __________________________________________ Village Clerk (SEAL)

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(3)

ORDINANCE NO. 19-02-03

AN ORDINANCE ADOPTING TAX INCREMENT FINANCING FOR THE COMMERCIAL CORE REDEVELOPMENT PROJECT AREA OF THE VILLAGE OF MAHOMET, CHAMPAIGN COUNTY, ILLINOIS

WHEREAS, the Village of Mahomet, Champaign County, Illinois (the “Municipality”), acting through its President and Board of Trustees (the “Corporate Authorities”) and other officers and representatives, has duly noticed, held and conducted all proceedings, including the required public hearing and joint review board action, preliminary to the designation of the Commercial Core Redevelopment Project Area (aka Redevelopment Project Area No. 2, as more particularly described in the Redevelopment Plan (defined below) and in Exhibit A attached hereto, the “Redevelopment Project Area”), the approval of the Tax Increment Financing Redevelopment Plan and Project (the “Redevelopment Plan”), including the related redevelopment projects described therein (the “Redevelopment Projects”), and the adoption of tax increment financing to finance the Redevelopment Plan and the Redevelopment Projects, all under and pursuant to the Tax Increment Allocation Redevelopment Act (65 ILCS 5/11-74.4-1 et seq.), as supplemented and amended (the “Act”); and

WHEREAS, pursuant to Ordinance No. 18-11-04, adopted November 27, 2018, the Corporate Authorities set 6:00 p.m. on Tuesday, February 12, 2019, at the Village Hall, 503 S. Main Street, Mahomet, Illinois, as the time and place for a public hearing as required under Section 11-74.4-5 of the Act, which such public hearing was held and conducted at such time and place and thereafter completed and closed on such date.

NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF MAHOMET, CHAMPAIGN COUNTY, ILLINOIS, as follows:

Section 1. Findings. The Municipality, by its Corporate Authorities, hereby finds as follows:

(1) The Redevelopment Project Area on the whole has not been subject to growth and development through investment by private enterprise and would not reasonably be anticipated to be developed without the adoption of the Redevelopment Plan.

(2) The Redevelopment Plan and the Redevelopment Projects conform to the comprehensive plan for the development of the Municipality as a whole.

Section 2. Adopt Tax Increment Financing. Under the Act, the Municipality hereby adopts, approves and authorizes the application of tax increment financing with respect to the Redevelopment Plan, the Redevelopment Projects and the Redevelopment Project Area.

Section 3. Term. The Redevelopment Project Area and the estimated dates of completion of the Redevelopment Projects and the retirement of obligations issued to finance redevelopment project costs shall be not later than December 31 of the 24th year in connection with the receipt of incremental property taxes levied in the 23rd calendar year after the year in which the ordinance approving the Redevelopment Project Area is adopted. Such estimated date of completion is December 31, 2043.

Section 4. Incremental Taxes. The Municipality hereby adopts tax increment financing and directs that the ad valorem taxes, if any, arising from the levies upon taxable real property in the

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-2-

Redevelopment Project Area by taxing districts and tax rates determined in the manner provided in paragraph (c) of Section 11-74.4-9 of the Act each year after the effective date of this Ordinance until redevelopment project costs and all municipal obligations financing redevelopment project costs incurred under the Act have been paid shall be divided as follows: (a) That portion of taxes levied upon each taxable lot, block, tract or parcel of real

property which is attributable to the lower of the current equalized assessed value or the initial equalized assessed value of each such taxable lot, block, tract or parcel of real property in the Redevelopment Project Area shall be allocated to and when collected shall be paid by the county collector to the respective affected taxing districts in the manner required by law in the absence of the adoption of tax increment allocation financing.

(b) That portion, if any, of such taxes which is attributable to the increase in the current

equalized assessed valuation of each taxable lot, block, tract or parcel of real property in the Redevelopment Project Area over and above the initial equalized assessed value of each property in the Redevelopment Project Area shall be allocated to and when collected shall be paid to the Municipality’s Comptroller who shall deposit such taxes into a special fund called the “Special Tax Allocation Fund” of the Municipality for the purpose of paying redevelopment project costs and obligations incurred in the payment thereof.

Section 5. Filing. The Village Clerk shall file a certified copy of this Ordinance with the County Clerk of Champaign County, Illinois, and under the Act shall obtain a certificate from such County Clerk as to the total initial equalized assessed value of all taxable property in the Redevelopment Project Area. In providing such certification, such County Clerk shall use the year 2018 in determining such total initial equalized assessed value. Upon motion by Trustee __________________, seconded by Trustee _________________, adopted this ____ day of ___________, 2019 by roll call vote, as follows: Voting “Aye” (names): ____________________________________________________________

____________________________________________________________

Voting “Nay” (names): ____________________________________________________________

____________________________________________________________

Absent (names): ____________________________________________________________

PASSED this ____ day of ____________, 2019. __________________________________________ Village Clerk APPROVED this ____ day of ____________, 2019. __________________________________________ Village President

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Exhibit A

Boundary Description

LEGAL DESCRIPTION FOR COMMERCIAL CORE REDEVELOPMENT PROJECT AREA

VILLAGE OF MAHOMET, CHAMPAIGN COUNTY, ILLINOIS

BEGINNING AT THE NORTHWEST CORNER OF LOT FIVE (5) OF THE SECOND PLAT OF TAYLOR’S COMMERCIAL SUBDIVISION, AS PER DOCUMENT 89R12719 AS RECORDED IN PLAT BOOK “BB” AT PAGE 2, IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER, SAID CORNER ALSO BEING THE SOUTHEAST RIGHT OF WAY CORNER OF THE INTERSECTION OF THE SOUTHERLY RIGHT OF WAY LINE OF FRANKLIN STREET AND THE EASTERLY RIGHT OF WAY LINE OF EAST STREET; THENCE SOUTH 00 DEGREES 00 MINUTES 00 SECONDS WEST ALONG THE WESTERLY LINE OF LOT FIVE (5) AND LOT EIGHT (8) OF SAID SECOND PLAT OF TAYLOR’S COMMERCIAL SUBDIVISION, SAID LINE ALSO BEING THE EASTERLY RIGHT OF WAY LINE OF EAST STREET, A DISTANCE OF 236.38 FEET TO A SOUTHWEST CORNER OF SAID LOT EIGHT (8), SAID CORNER ALSO BEING THE NORTHWEST CORNER OF LOT ONE (1) OF COFFIN FIRST SUBDIVISION, AS PER PLAT RECORDED AS DOCUMENT NUMBER 98R09739 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE SOUTH 00 DEGREES 02 MINUTES 00 SECONDS WEST, ALONG THE WEST LINE OF LOT ONE (1) AND LOT TWO (2) OF SAID COFFIN FIRST SUBDIVISION, SAID LINE ALSO BEING THE EAST RIGHT OF WAY LINE OF EAST STREET, A DISTANCE OF 331.84 FEET TO THE SOUTH LINE OF THE NORTHEAST QUARTER OF SECTION 15, TOWNSHIP 20 NORTH, RANGE 7 EAST, OF THE 3RD PRINCIPAL MERIDIAN; THENCE WEST ALONG THE SOUTH LINE OF THE NORTHEAST QUARTER OF SAID SECTION 15, A DISTANCE OF 49.50 FEET TO THE SOUTHWEST CORNER OF THE NORTHEAST QUARTER OF SAID SECTION 15 , SAID CORNER ALSO BEING THE NORTHEAST CORNER A TRACT DESCRIBED IN RECORD DOCUMENT NUMBER 2007R32499 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE CONTINUE WEST ALONG THE NORTH LINE OF THE SOUTHWEST QUARTER OF SAID SECTION 15, ALSO BEING THE NORTH LINE OF SAID DOCUMENT NUMBER 2007R32499, A DISTANCE OF 343.5 FEET TO THE NORTHEAST CORNER OF LOT ONE (1) OF CECIL PITTMAN’S FIRST ADDITION TO THE VILLAGE OF MAHOMET SUBDIVISION AS PER PLAT RECORDED IN PLAT BOOK “G”, AT PAGE 182 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE SOUTHEASTERLY ALONG THE EASTERLY LINE OF LOT ONE (1) OF SAID CECIL PITTMAN’S FIRST ADDITION, A DISTANCE OF 74.4 FEET TO THE NORTHEAST CORNER OF LOT THREE (3) OF SAID CECIL PITTMAN’S FIRST ADDITION; THENCE CONTINUE SOUTHEASTERLY ALONG AN EASTERLY LINE OF LOT THREE (3) OF SAID CECIL PITTMAN’S FIRST ADDITION, A DISTANCE OF 43.1 FEET TO A DEFLECTION POINT IN THE EASTERLY LINE OF LOT THREE (3) OF SAID CECIL PITTMAN’S FIRST ADDITION, THENCE SOUTHEASTERLY ALONG THE EASTERLY LINE LOT THREE (3) OF SAID CECIL PITTMAN’S FIRST ADDITION, A DISTANCE OF 222 FEET TO THE SOUTHEAST CORNER OF LOT THREE (3) OF SAID CECIL PITTMAN’S FIRST ADDITION; THENCE WESTERLY ALONG THE SOUTHERLY LINE OF LOT THREE (3) OF SAID CECIL PITTMAN’S FIRST ADDITION, A DISTANCE OF 123.3 FEET TO A DEFLECTION POINT IN THE SOUTHERLY LINE OF LOT THREE (3) OF SAID CECIL PITTMAN’S FIRST ADDITION; THENCE SOUTHWESTERLY ALONG THE SOUTHEASTERLY LINE OF LOT THREE (3), LOT FOUR (4), AND LOT FIVE (5) OF SAID CECIL PITTMAN’S FIRST ADDITION, A DISTANCE OF 123.3 FEET TO A DEFLECTION POINT IN THE SOUTHEASTERLY LINE OF LOT FIVE (5) OF SAID CECIL PITTMAN’S FIRST ADDITION; THENCE SOUTHWESTERLY ALONG THE SOUTHEASTERLY LINE OF LOT FIVE (5) AND LOT SIX (6) OF SAID CECIL PITTMAN’S FIRST ADDITION, A DISTANCE OF 119 FEET TO THE SOUTHEAST CORNER OT LOT SIX (6) OF SAID CECIL PITTMAN’S FIRST ADDITION AND ALSO ON THE NORTHERLY RIGHT OF WAY LINE OF F.A.S. ROUTE 1517 (U.S. ROUTE 150); THENCE SOUTHWESTERLY ACROSS THE RIGHT OF WAY OF SAID F.A.S. ROUTE 1517 (U.S. ROUTE 150) TO THE NORTHEAST CORNER OF LOT SEVEN (7) OF SAID CECIL PITTMAN’S FIRST ADDITION, ALSO BEING THE NORTHEAST CORNER OF TRACT ONE (1) DESCRIBED IN RECORD DOCUMENT NUMBER 89R1366 AT THE OFFICE OF THE CHAMPAIGN

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COUNTY RECORDER AND ON THE SOUTHERLY RIGHT OF WAY LINE OF SAID F.A.S. ROUTE 1517 (U.S. ROUTE 150); THENCE NORTHWESTERLY ALONG THE SOUTHERLY RIGHT OF WAY LINE OF SAID F.A.S. ROUTE 1517 (U.S. ROUTE 150), ALSO BEING NORTHERLY LINE OF TRACT TWO (2) OF SAID DOCUMENT NUMBER 89R1366, TO THE NORTHWEST CORNER OF TRACT TWO (2) OF SAID DOCUMENT NUMBER 89R1366, ALSO BEING THE NORTHEAST CORNER OF RECORD DOCUMENT NUMBER 2009R19035 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE CONTINUE NORTHWESTERLY ALONG THE SOUTHERLY RIGHT OF WAY LINE OF SAID F.A.S. ROUTE 1517 (U.S. ROUTE 150), ALSO BEING THE NORTHERLY LINE OF SAID DOCUMENT NUMBER 2009R19035, TO A POINT ON THE SOUTHERLY RIGHT OF WAY LINE OF SAID F.A.S. ROUTE 1517 (U.S. ROUTE 150) BEING STATION 5+709.796 METERS AND 49.6 FEET RIGHT AS SHOWN ON RECORD DOCUMENT NUMBER 2001R01371 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE NORTHWESTERLY ALONG THE SOUTHERLY RIGHT OF WAY LINE OF F.A.S. ROUTE 1517 (U.S. ROUTE 150) TO STATION 5+701.153 METERS AND 37.0 FEET RIGHT AS SHOWN ON SAID DOCUMENT NUMBER 2001R01371; THENCE NORTH 60 DEGREES 34 MINUTES 30 SECONDS WEST ALONG THE EXISTING SOUTHERLY RIGHT OF WAY LINE OF SAID F.A.S. ROUTE 1517 (U.S. ROUTE 150), A DISTANCE OF 9.53 FEET TO A DEFLECTION POINT IN THE SOUTHERLY RIGHT OF WAY LINE OF SAID F.A.S. ROUTE 1517 (U.S. ROUTE 150); THENCE NORTH 86 DEGREES 43 MINUTES 28 SECONDS WEST ALONG SAID SOUTHERLY RIGHT OF WAY LINE OF SAID F.A.S. ROUTE 1517 (U.S. ROUTE 150), A DISTANCE OF 95.54 FEET; THENCE SOUTH 28 DEGREES 47 MINUTES 16 SECONDS WEST ALONG THE SOUTHERLY RIGHT OF WAY LINE OF F.A.S. ROUTE 1517 TO A POINT ON THE EASTERLY RIGHT OF WAY LINE OF JEFFERSON STREET; THENCE WESTERLY ACROSS THE RIGHT OF WAY OF JEFFERSON STREET, TO AN EASTERLY CORNER OF A PART OF LOT ONE (1) AS DESCRIBED IN RECORD DOCUMENT 2000R29313 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE NORTHWESTERLY ALONG THE SOUTHERLY RIGHT OF WAY LINE OF F.A.S. ROUTE 1517 (U.S. ROUTE 150), A DISTANCE OF 16.88 FEET TO THE NORTHEAST CORNER OF SAID DOCUMENT NUMBER 2000R29313, ALSO BEING A POINT OF CURVATURE ON F.A.S. ROUTE 1517 (U.S. ROUTE 150); THENCE WESTERLY ALONG THE SOUTHERLY RIGHT OF WAY LINE OF SAID F.A.S. ROUTE 1517 (U.S. ROUTE 150) BEING A CIRCULAR CURVE CONCAVE TO THE SOUTHWEST, HAVING A RADIUS OF 2,241.29 FEET, A CHORD BEARING OF NORTH 89 DEGREES 46 MINUTES 58 SECONDS WEST, A CHORD LENGTH OF 42.27 FEET, AND AN ARC LENGTH OF 42.27 FEET; THENCE SOUTH 89 DEGREES 40 MINUTES 37 SECONDS WEST ALONG THE SOUTHERLY RIGHT OF WAY LINE OF SAID F.A.S. ROUTE 1517 (U.S. ROUTE 150), A DISTANCE OF 18.13 FEET; THENCE NORTH 00 DEGREES 12 MINUTES 26 SECONDS WEST ALONG A JOG IN THE SOUTHERLY RIGHT OF WAY LINE OF F.A.S. ROUTE 1517 (U.S. ROUTE 150), A DISTANCE OF 7.00 FEET TO THE NORTHWEST CORNER OF LOT TWO (2) IN BLOCK TEN (10) OF T.M. BROWN’S SUBDIVISION, AS PER PLAT RECORDED IN DEED RECORD “10” AT PAGE 132 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE CONTINUE WESTERLY ALONG THE SOUTHERLY RIGHT OF WAY LINE OF SAID F.A.S. ROUTE 1517(U.S. ROUTE 150), A DISTANCE OF 12 RODS (198 FEET) TO THE NORTHEAST CORNER OF LOT ONE (1) IN BLOCK TEN OF SAID T.M. BROWNS SUBDIVISION; THENCE NORTH ALONG THE NORTHERLY EXTENSION OF THE EASTERLY LINE OF BLOCK TEN (10) AND THE EASTERLY LINE OF BLOCK THREE (3) OF SAID T.M. BROWN’S SUBDIVISION, ALSO BEING THE WESTERLY RIGHT OF WAY LINE OF ELM STREET, A DISTANCE OF 24 RODS (396 FEET) TO THE NORTHEAST CORNER OF LOT ONE (1) OF BLOCK THREE (3) OF SAID T.M. BROWN’S SUBDIVISION; THENCE NORTHERLY ACROSS THE RIGHT OF WAY OF UNION STREET, A DISTANCE OF 4 RODS (66 FEET) TO THE SOUTHEAST CORNER OF LOT EIGHT (8) IN BLOCK ONE (1) OF JOHN CARTER’S ADDITION TO THE TOWN OF MIDDLETOWN (NOW MAHOMET), AS PER PLAT RECORDED IN DEED RECORD 15, AT PAGE 385 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE NORTH ALONG THE EASTERLY LINE OF LOT EIGHT (8) AND LOT ONE (1) OF BLOCK ONE (1) OF SAID JOHN CARTER’S ADDITION, A DISTANCE OF 20 RODS (330 FEET) TO THE NORTHEAST CORNER OF LOT ONE (1) OF BLOCK ONE (1) OF SAID JOHN CARTER’S ADDITION; THENCE WEST ALONG THE NORTHERLY LINE OF BLOCK ONE (1) AND BLOCK TWO (2) OF SAID JOHN CARTER’S ADDITION, TO THE NORTHWEST CORNER OF LOT ONE (1) OF BLOCK TWO (2) OF SAID JOHN CARTER’S ADDITION; THENCE WESTERLY ACROSS THE RIGHT

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OF WAY OF LINCOLN STREET, A DISTANCE OF 50.0 FEET (MORE OR LESS) TO THE NORTHEAST CORNER OF LOT ONE (1) IN BLOCK THREE (3) OF A. TUCKERS ADDITION, AS PER PLAT RECORDED IN DEED RECORD 14, AT PAGE 606 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE WESTERLY, ALONG THE NORTH LINE OF BLOCK THREE (3) OF SAID A. TUCKERS ADDITION, A DISTANCE OF 11 RODS (181.50 FEET) TO THE NORTHWEST CORNER OF LOT TWO (2) OF BLOCK THREE (3) OF SAID A. TUCKERS ADDITION; THENCE WESTERLY ACROSS THE RIGHT OF WAY OF CENTER STREET, A DISTANCE OF 4 RODS (66 FEET) TO THE NORTHEAST CORNER OF LOT ONE (1) OF BLOCK TWO (2) OF SAID A. TUCKERS ADDITION; THENCE NORTHERLY ACROSS THE RIGHT OF WAY OF DUNBAR STREET, A DISTANCE OF 66 FEET TO THE SOUTHEAST CORNER OF LOT EIGHT (8) OF BLOCK FIVE (5) OF SAID A. TUCKER’S ADDITION; THENCE NORTHERLY, ALONG THE WEST RIGHT OF WAY LINE OF SAID CENTER STREET, ALSO BEING ALONG THE EAST LINE OF BLOCK FIVE (5), AND ALSO THE EAST LINE OF BLOCK EIGHT (8) OF SAID A. TUCKER’S ADDITION, A DISTANCE OF 527.5 FEET TO THE NORTHEAST CORNER OF LOT ONE (1) OF BLOCK EIGHT (8) OF SAID A. TUCKER’S ADDITION; THENCE NORTHERLY ACROSS THE RIGHT OF WAY OF MAIN STREET TO THE SOUTHWEST CORNER OF LOT FOUR (4) OF JAMES TIMOTHY CARSON SUBDIVISION OF LOT EIGHT (8) IN S.C. ABBOTTS ADDITION TO THE VILLAGE OF MAHOMET, AS PER PLAT RECORDED IN BOOK “G” AT PAGE 179 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER, ALSO BEING ON THE NORTHERLY RIGHT OF WAY LINE OF MAIN STREET; THENCE SOUTHEASTERLY, ALONG THE SOUTHERLY LINE OF LOT FOUR (4) OF SAID JAMES TIMOTHY CARSON SUBDIVISION, ALSO BEING THE NORTHERLY RIGHT OF WAY LINE OF MAIN STREET, TO THE SOUTHEAST CORNER OF LOT FOUR (4) OF SAID JAMES TIMOTHY CARSON SUBDIVISION, ALSO BEING THE SOUTHWEST CORNER OF PARCEL ONE (1) AS DESCRIBED IN RECORD DOCUMENT NUMBER 98R28053 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE SOUTH 68 DEGREES 36 MINUTES 30 SECONDS EAST ALONG A SOUTHERLY LINE OF PARCEL ONE (1) OF SAID DOCUMENT NUMBER 98R28053, A DISTANCE OF 154.32 FEET TO THE SOUTHEAST CORNER OF PARCEL ONE (1) OF SAID DOCUMENT NUMBER 98R28053; THENCE NORTH 20 DEGREES 19 MINUTES 30 SECONDS EAST ALONG AN EASTERLY LINE OF PARCEL ONE (1) OF SAID DOCUMENT NUMBER 98R28053, A DISTANCE OF 140 FEET; THENCE SOUTH 68 DEGREES 36 MINUTES 30 SECONDS EAST, ALONG A SOUTH LINE OF PARCEL ONE (1) OF SAID DOCUMENT NUMBER 98R28053, A DISTANCE OF 90 FEET; THENCE NORTH 20 DEGREES 19 MINUTES 30 SECONDS EAST ALONG AN EASTERLY LINE OF PARCEL ONE (1) OF SAID DOCUMENT NUMBER 98R28053, A DISTANCE OF 60.19 FEET TO THE NORTHEAST CORNER OF SAID PARCEL ONE (1) OF SAID DOCUMENT NUMBER 98R28053; THENCE NORTH 72 DEGREES 44 MINUTES 30 SECONDS WEST, ALONG THE NORTHERLY LINE OF PARCEL ONE (1) OF SAID DOCUMENT NUMBER 98R28053, TO THE SOUTHEAST CORNER OF LOT THREE (3) OF JAMES W. HICKS REPLAT OF A PART OF A JAMES W. HICKS SURVEY, AS PER PLAT RECORDED IN PLAT BOOK “N” AT PAGE 111 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE NORTHERLY ALONG THE EASTERLY LINE OF LOT THREE (3) OF JAMES W. HICK’S REPLAT, A DISTANCE OF 128.97 FEET TO THE NORTHEAST CORNER OF LOT THREE (3) OF SAID JAMES W. HICK’S REPLAT; THENCE CONTINUE NORTHERLY ALONG AN EXTENSION OF THE EASTERLY LINE OF LOT THREE (3) OF SAID JAMES W. HICK’S REPLAT, A DISTANCE OF 25 FEET TO THE NORTH LINE OF WILLOW LANE; THENCE SOUTHEASTERLY ALONG THE NORTHERLY LINE OF SAID WILLOW LANE TO THE WESTERLY RIGHT OF WAY LINE OF FRANKLIN STREET; THENCE EASTERLY ACROSS THE FRANKLIN STREET RIGHT OF WAY TO THE SOUTHWEST CORNER OF TO THE LOT FIVE (5) IN G.H. DUNLAP’S SUBDIVISION, AS PER PLAT RECORDED IN PLAT BOOK “F” AT PAGE 116 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE SOUTHEASTERLY ALONG THE SOUTHERLY LINE OF LOT FIVE (5) AND LOT SIX (6) OF G.H. DUNLAP’S SUBDIVISION, TO THE SOUTHEAST CORNER OF LOT SIX (6) OF SAID G.H. DUNLAP’S SUBDIVISION, ALSO BEING THE SOUTHWEST CORNER OF LOT TWENTY ONE (21) OF C.C. HAWES ADDITION TO MIDDLETOWN (NOW MAHOMET) AS PER PLAT RECORDED DEED RECORD BOOK “P” AT PAGE 404 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE SOUTHEASTERLY ALONG THE SOUTHERLY LINE OF LOT TWENTY-ONE (21) THROUGH LOT THIRTY (30) OF SAID C.C. HAWES ADDITION, SAID LINE ALSO BEING THE NORTHERLY RIGHT OF WAY LINE OF FRANKLIN STREET, TO WESTERLY RIGHT OF WAY LINE OF JEFFERSON STREET; THENCE NORTHEAST ALONG THE WESTERLY RIGHT OF WAY LINE OF SAID JEFFERSON STREET, TO

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THE SOUTHEAST CORNER OF LOT ONE (1) OF W.D. WILNER’S SUBDIVISION, AS PER PLAT RECORDED IN BOOK G AT PAGE 179 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE NORTH 09 DEGREES 44 MINUTES 43 SECONDS EAST ALONG THE EASTERLY LINE OF LOT ONE (1) THROUGH LOT THREE (3) OF SAID W.D. WILNER’S SUBDIVISION, A DISTANCE OF 225.85 FEET TO THE NORTHEAST CORNER OF LOT THREE (3) OF SAID W.D. WILNER’S SUBDIVISION; THENCE NORTHEASTERLY ACROSS THE JEFFERSON STREET RIGHT OF WAY, TO THE SOUTHWEST CORNER OF A TRACT OF LAND DESCRIBED IN RECORD DOCUMENT NUMBER 2016R11499 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE EASTERLY ALONG THE NORTHERLY RIGHT OF WAY LINE OF LOCUST STREET, A DISTANCE OF TEN (10) RODS (165 FEET), ONE (1) FOOT AND SIX (6) INCHES TO THE SOUTHEAST CORNER OF TRACT TWO (2) OF RECORD DOCUMENT NUMBER 2017R03639 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER, ALSO BEING THE SOUTHWEST CORNER OF TRACT ONE OF RECORD DOCUMENT NUMBER 99R22988 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE NORTH ALONG THE EAST LINE OF TRACT TWO (2) OF SAID OF RECORD DOCUMENT NUMBER 2017R03639, ALSO BEING THE WEST LINE OF TRACT ONE (1) OF SAID DOCUMENT NUMBER 2017R03639, A DISTANCE OF 165 FEET TO THE NORTHEAST CORNER OF TRACT 2 OF SAID DOCUMENT NUMBER 2017R03639, ALSO BEING THE NORTHWEST CORNER OF TRACT ONE (1) OF SAID DOCUMENT NUMBER 99R22988; THENCE EAST ALONG THE NORTH LINE OF TRACT ONE (1) AND TRACT TWO (2) OF SAID DOCUMENT NUMBER 99R22988, A DISTANCE OF 95 FEET TO THE NORTHEAST CORNER OF TRACT TWO (2) OF SAID DOCUMENT NUMBER 99R22988; THENCE CONTINUE EAST ALONG THE NORTH LINE OF TRACT ONE (1) OF RECORD DOCUMENT NUMBER 2017R03639 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER TO THE SOUTHERLY RIGHT OF WAY LINE OF F.A.I. 74 (INTERSTATE 74); THENCE SOUTHEASTERLY ALONG THE SAID SOUTHERLY RIGHT OF WAY LINE OF INTERSTATE 74, TO THE NORTHEAST CORNER OF TRACT ONE (1) DESCRIBED IN RECORD DOCUMENT 2017R01857 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; ALSO BEING THE INTERSECTION OF THE WESTERLY RIGHT OF WAY LINE OF S.B.I. ROUTE 10 (STATE ROUTE 47) AND THE SOUTHERLY RIGHT OF WAY LINE OF THE EASTBOUND EXIT RAMP OF SAID F.A.I. ROUTE (INTERSTATE 74); THENCE SOUTHEASTERLY, ACROSS THE RIGHT OF WAY OF SAID STATE ROUTE 47 TO THE INTERSECTION OF THE EAST RIGHT OF WAY LINE OF SAID STATE ROUTE 47 AND THE SOUTHEASTERLY RIGHT OF WAY LINE OF THE EASTBOUND ACCESS RAMP OF SAID F.A.I. ROUTE (INTERSTATE 74), SAID INTERSECTION ALSO BEING THE NORTHWEST CORNER OF THE PROPERTY DESCRIBED IN RECORD DOCUMENT NUMBER 2013R28996 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE SOUTH 82 DEGREES 38 MINUTES 51 SECONDS EAST, ALONG SAID SOUTHERLY RIGHT OF WAY LINE OF SAID F.A.I. ROUTE 74 (INTERSTATE 74), A DISTANCE OF 102.36 FEET TO THE NORTHWEST CORNER OF PARCEL 1 OF RECORD DOCUMENT 2017R19045 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE SOUTH 82 DEGREES 38 MINUTES 51 SECONDS EAST ALONG SAID SOUTHERLY RIGHT AWAY LINE OF F.A.I. ROUTE 74 (INTERSTATE 74), A DISTANCE OF 65.89 FEET; THENCE NORTH 85 DEGREES 19 MINUTES 11 SECONDS EAST ALONG SAID SOUTHERLY RIGHT-OF-WAY LINE OF F.A.I. ROUTE 74 (INTERSTATE 74), A DISTANCE OF 267.46 FEET; THENCE NORTH 82 DEGREES 41 MINUTES 49 SECONDS EAST ALONG SOUTHERLY RIGHT-OF-WAY LINE OF SAID F.A.I. ROUTE 74 (INTERSTATE 74), A DISTANCE OF 166.07 FEET TO THE NORTHWEST CORNER OF LOT THIRTEEN (13) OF SAID SECOND PLAT OF TAYLOR’S COMMERCIAL SUBDIVISION; THENCE SOUTH 56 DEGREES 22 MINUTES 40 SECONDS EAST ALONG THE SOUTHERLY RIGHT OF WAY LINE OF SAID F.A.I. ROUTE 74 INTERSTATE 74, SAID LINE ALSO BEING THE NORTHEASTERLY LINE OF LOT TWELVE (12) AND LOT THIRTEEN (13) OF SAID SECOND PLAT OF TAYLOR’S COMMERCIAL SUBDIVISION, A DISTANCE OF 593.87 FEET TO A NORTHEAST CORNER OF LOT TWELVE (12) OF SAID SECOND PLAT OF TAYLOR’S COMMERCIAL SUBDIVISION AND THE NORTHWEST CORNER OF LOT ONE (1) OF JESSUP SUBDIVISION, AS PER PLAT RECORDED AS DOCUMENT NUMBER 98R21913 IN THE OFFICE OF THE CHAMPAIGN COUNTY RECORDER; THENCE SOUTH 33 DEGREES 37 MINUTES 20 SECONDS WEST ALONG THE EASTERLY LINE OF LOT TWELVE (12) OF SAID SECOND PLAT OF TAYLOR’S COMMERCIAL SUBDIVISION, ALSO BEING THE WESTERLY LINE OF LOT ONE (1) OF SAID JESSUP SUBDIVISION, A DISTANCE OF 184.10 FEET TO THE NORTHWEST CORNER OF LOT THREE (3) OF SAID JESSUP SUBDIVISION;

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THENCE SOUTH 56 DEGREES 22 MINUTES 40 SECONDS EAST ALONG THE NORTHEASTERLY LINE OF LOT THREE (3) OF SAID JESSUP SUBDIVISION, A DISTANCE OF 90.00 FEET TO THE NORTHEAST CORNER OF LOT THREE (3) OF SAID JESSUP SUBDIVISION; THENCE SOUTH 33 DEGREES 37 MINUTES 20 SECONDS WEST ALONG THE SOUTHEASTERLY LINE OF LOT TWO (2) AND LOT THREE (3) OF SAID JESSUP SUBDIVISION, A DISTANCE OF 140.94 FEET TO THE SOUTHEAST CORNER OF LOT TWO (2) OF SAID JESSUP SUBDIVISION; THENCE SOUTH 49 DEGREES 26 MINUTES 50 SECONDS EAST ALONG THE SOUTHWESTERLY LINE OF LOT ONE (1) OF SAID JESSUP SUBDIVISION, A DISTANCE 66.41 FEET TO THE MOST EASTERLY CORNER OF LOT TEN (10) OF SAID SECOND PLAT OF TAYLOR’S COMMERCIAL SUBDIVISION; THENCE SOUTH 53 DEGREES 26 MINUTES 18 SECONDS WEST ALONG THE SOUTHEASTERLY LINE OF LOT TEN (10) OF SAID SECOND PLAT OF TAYLOR’S COMMERCIAL SUBDIVISION, A DISTANCE OF 249.85 FEET TO THE SOUTHEASTERLY CORNER OF LOT TEN (10) OF SAID SECOND PLAT OF TAYLOR’S COMMERCIAL SUBDIVISION; THENCE SOUTH 89 DEGREES 40 MINUTES 40 SECONDS WEST ALONG THE SOUTH LINE OF LOT TEN (10) OF SAID SECOND PLAT OF TAYLOR’S COMMERCIAL SUBDIVISION, A DISTANCE OF 170.47 FEET TO THE SOUTHWEST CORNER OF SAID LOT TEN (10), SAID CORNER ALSO BEING THE SOUTHEAST INTERSECTION CORNER OF THE NORTHERLY RIGHT OF WAY LINE OF FRANKLIN STREET AND THE EASTERLY RIGHT OF WAY LINE OF EASTWOOD DRIVE; THENCE CONTINUE SOUTH 89 DEGREES 40 MINUTES 40 SECONDS WEST ALONG THE SOUTHERLY RIGHT OF WAY OF FRANKLIN STREET, ALSO BEING THE NORTH LINE OF LOT FIVE (5), LOT SIX (6), LOT SEVEN (7) AND LOT NINE (9) OF SAID SECOND PLAT OF TAYLOR’S COMMERCIAL SUBDIVISION, A DISTANCE OF 686.38 FEET TO THE POINT OF BEGINNING, ENCOMPASSING 80.3 ACRES, MORE OR LESS, ALL SITUATED IN THE VILLAGE OF MAHOMET, ILLINOIS.

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STATE OF ILLINOIS ) COUNTY OF CHAMPAIGN ) SS. VILLAGE OF MAHOMET )

CERTIFICATION OF ORDINANCE

I, Cheryl Sproul, do hereby certify that I am the duly selected, qualified and acting Village Clerk of the Village of Mahomet, Champaign County, Illinois (the “Municipality”), and as such official I am the keeper of the records and files of the Municipality and of its President and Board of Trustees (the “Corporate Authorities”). I do further certify that the attached ordinance constitutes a full, true and correct excerpt from the proceedings of the Municipality’s Corporate Authorities held on __________ ___, 2019, insofar as same relates to the adoption of Ordinance No. ________, entitled:

AN ORDINANCE ADOPTING TAX INCREMENT FINANCING FOR THE COMMERCIAL CORE REDEVELOPMENT PROJECT AREA OF THE VILLAGE OF MAHOMET, CHAMPAIGN COUNTY, ILLINOIS,

a true, correct and complete copy of which ordinance as adopted at such meeting appears in the minutes of such meeting and is hereto attached. Such ordinance was adopted and approved on the date thereon set forth by not less than a affirmative vote of a majority of the Corporate Authorities and approved by the Village President on the date indicated thereon. I do further certify that the deliberations of the Corporate Authorities on the adoption of the above ordinance were taken openly, that the vote on the adoption of such ordinance was taken openly and was preceded by a public recital of the nature of the matter being considered and such other information as would inform the public of the business being conducted, that such meeting was held at a specified time and place convenient to the public, that the agenda for the meeting was duly posted on the Village’s website and at the Village Hall at least 48 hours prior to the meeting; that notice of such meeting was duly given to all of the news media requesting such notice, that such meeting was called and held in strict compliance with the provisions of the open meetings laws of the State of Illinois, as amended, and the Illinois Municipal Code, as amended, and that the Corporate Authorities have complied with all of the applicable provisions of such open meetings laws and such Illinois Municipal Code and their procedural rules in the adoption of such ordinance. IN WITNESS WHEREOF, I hereunto affix my official signature and the seal of the Village of Mahomet, Champaign County, Illinois, this ____ day of _______________, 2019. __________________________________________ Village Clerk (SEAL)

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MEMORANDUM

TO THE

BOARD OF TRUSTEES

ITEM: A RESOLUTION TO PURCHASE 2018 FORD F150

DEPARTMENT: Water/Wastewater

AGENDA SECTION: Public Works

AMOUNT: $29,000

ATTACHMENTS: ( ) ORDINANCE (X) RESOLUTION (X) OTHER SUPPORTING DOCUMENTS

DATE: February 26, 2019

INTRODUCTION: The Water/Wastewater Department is seeking to purchase a 2018 Ford F150 through State of Illinois Bid under the vehicle replacement policy.

BACKGROUND: The existing 2009 F250 pickup will not be traded in and will continue to be used daily. The village board of Trustees approved the FY18-19 budget which included the purchase of this Vehicle.

Ordering through the State Bid saves of time and the price is very competitive and we can get a higher resale value vehicle in the process

BUDGET IMPACT: The FY18-19 budget includes $30,000 for the purchase of this Vehicle.

DISCUSSION OF ALTERNATIVES: Alternative 1: Purchase the vehicle through the State of Illinois Bid program. Alternative 2: Solicit and open bid process for a similar vehicle.

STAFF IMPACT: Staff will order the vehicle through the State of Illinois Bid contract which is easier than advertising and soliciting bids.

RECOMMENDED ACTION: Staff recommends the approval of the purchase of a 2018 Ford F150 from Morrow Brothers in Greenfield for $28,170.00 plus any license and title expenses and incidentals not to exceed $29,000.

DEPARTMENT HEAD APPROVAL: VILLAGE ADMINISTRATOR:

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RESOLUTION NUMBER 19-02-04A RESOLUTION TO PURCHASE 2018 FORD F150 FOR AN AMOUNT NOT TO

EXCEED $29,000.00

WHEREAS, the Village of Mahomet Water and Wastewater Department has budgeted$30,000,000 to purchase a new vehicle in the Fiscal Year 2019 budget;and,

WHEREAS, the Water and Wastewater Department wishes to purchase a 2018 FordF150 through the State of Illinois bid; and

WHEREAS, Morrow Brothers in Greenfield, Illinois has the State of Illinois contract forthis vehicle; and,

WHEREAS, the Village Staff recommends the purchase of the 2018 Ford F150

NOW, THEREFORE, BE IT RESOLVED this 26th day of February 2019 by the Board ofTrustees of the Village of Mahomet that:

1. The Village of Mahomet does hereby approve the purchase of a 2018 Ford F150from Morrow Brothers in Greenfield for and amount not to exceed $29,000.00.

2. The Village of Mahomet Board of Trustees further authorizes the VillageAdministrator to execute the proper documents.

__________________________Sean M. Widener, PresidentBoard of TrusteesVillage of Mahomet

Attest:

Village Clerk

Page 201: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...
Page 202: mahomet-il.gov8D137460... ·  Village of Mahomet 503 E. Main Street • P.O. Box 259 • Mahomet, Illinois 61853-0259 Phone: (217) 586-4456 • Fax: (217) 586-5696 www ...

Sun Mon Tue Wed Thu Fri Sat

1 2

3 4 5PLAN

& ZONING 7:00 P.M.

6 7 8 9

SPRING AHEAD BEFORE BED.

10 11 12

STUDY SESSION 6:00 P.M.

13 14 15 16

17 18 19

STUDY SESSION 6:00 P.M.

20 21BUILDING

CODE REVIEW

AND APPEAL BOARD

6:45—7:45 A.M.

22 23

24 25 26 BOARD

OF TRUSTEES 6:00 P.M.

27 28 MAHOMET

MUSIC FESTIVAL

COMMITTEE 6:30 P.M.

*(512 E. MAIN)

29 30

31 ALL MEETINGS ARE HELD AT:

THE VILLAGE ADMINISTRATIVE BUILDING 503 E. MAIN STREET

MAHOMET, IL

(*UNLESS OTHERWISE NOTED)

VILLAGE OF MAHOMET MEETING SCHEDULE

MARCH 2019


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