T20-02 Recorded prisCO
COUNT i �..
2
02K 12 7 7 OCT -' 'l 111: 45
20J
State of Illinois)
County of Kane) ss
City of Elgin )
CERTIFICATE OF CITY CL RK
I, Dolonna Mecum,DO HEREBY CERTIFY that I am the duly qualified City Clerk of
the City of Elgin, in the Counties of Kane and Cook in the Stale of Illinois, and that as such City
Clerk I am the keeper and custodian of the files and records of said City of Elgin and the seal
thereof.
I DO FURTHER CERTIFY that the attached is a full, rue, and correct copy of:
ORDINANCE NO. T20-0•
AN ORDINANCE
ALLOCATING THE COSTS OF CERTAIN WATER AIN IMPROVEMENTS TO
BENEFITTED PROPERTI:S
(Steel Street and Owasco Ave ue)
passed by the Elgin City Council at its legally convened meet ng held on September 25, 2002
In Witness Whereof, I have hereunto set my hand and affixed the corporate seal of the
City of Elgin at the said City in the County and State aforesai s this October 9, 2002
W614'42- filk12-(44'
City Clerk
(SEAL)
This instrument prepared by: 'eturn to:
William A. Cogley U olonna Mecum
Corporation Counsel I lgin City Clerk
City of Elgin 50 Dexter Court
150 Dexter Court l lgin, IL 60120
Elgin, IL 60120
1'
Ordinance No. T20-02
AN ORDINANCE
ALLOCATING THE COSTS OF CERTAIN WATE'� MAIN IMPROVEMENTS
TO BENEFITTED PROPERTIES
(Steel Street and Owasco 'venue)
WHEREAS, the City of Elgin has ca sed certain water main
improvements to be made within Steel Stree between Jerusha Avenue
and Owasco Avenue and within Owasco Avenue I.etween Steel Street and
Clifford Street (hereinafter referred to a- the "Subject Water Main
Improvement" ) ; and
WHEREAS, the construction of th- Subject Water Main
Improvement makes the Subject Water Main I provement accessible to
certain adjoining properties and thereby b-nefits said properties;
and
WHEREAS, it is reasonable to require owners of property
adjoining the Subject Water Main I provement to bear a
proportionate cost of the Subject Water Main Improvement in the
event that said owners desire to connec• to and use the Subject
Water Main Improvement; and
WHEREAS, the City of Elgin is a home rule unit authorized to
exercise any power and perform any fu ction relating to its
government and affairs; and
WHEREAS, the construction and owl ership of water main
improvements and the allocation of th- costs of water main
improvements to benefitted properties pe tains to the government
and affairs of the City of Elgin; and
WHEREAS, the total cost of the Subje.t Water Main Improvement
on Steel Street and Owasco Avenue w. s $64 , 277 . 00 of which
$21, 209 . 00 is the amount allocated to ni e adjacent properties.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF ELGIN, ILLINOIS :
Section 1 . That the owner of any of he properties identified
in Exhibit A attached hereto and made a p.:rt hereof who desires to
connect to and use the Subject Water Main Improvement shall pay to
the City of Elgin the amount allocated as the fair proportionate
share of the costs of the Subject Water Main Improvement as set
forth in Exhibit A. Said fee shall be i addition to any and all
other fees established by the City of El•;in for water service.
Section 2 . No property listed in Exhibit A that will be
connected to the Subject Water Main Improvement shall be issued a
I.
building permit or otherwise permitted to connect or to otherwise
use the Subject Water Main Improvement un.il such time as payment
is made to the City of Elgin in an amount equal to such property' s
proportionate share of said improvement- as set forth in this
ordinance .
Section 3 . That any property held 'n common ownership with
and contiguous to property subject to he provisions of this
ordinance on the effective date of this ordinance shall be subject
to payment based on the entire amount es ablished for the entire
parcel as provided in this ordinance.
Section 4 . That any person desiring o connect to the Subject
Water Main Improvement may pay the a ount allocated without
interest if payment is made prior to Nov-mber 1, 2002 . If full
payment is not made prior to November 1, P002 , then payment shall
be made in full plus interest at the rate if seven percent (7%) per
annum accruing from November 1, 2002, until the date of payment .
Section 5 . That a certified copy of this ordinance shall be
recorded with the Recorder of Deeds, Kane County, Illinois .
Section 6 . That this ordinance sh.11 be in full force and
effect from and after its passage in the anner provided by law.
s Ed S i hock
Ed Schoc , Mayor
Presented: September 25, 2002
Passed: September 25, 2002
Omnibus Vote : Yeas : 6 Nays : 0
Recorded: September 26 , 2002 _
Published:
Attest :
s/ Dolonna Mecum
Dolonna Mecum, City Clerk
EXHIBIT A
ADDRESS PIN AND LEGAL DESCRIPTION PROPE•TY SIZE RECAPTURE AMOUNT
995 Steel Street 06-11-130-001 66' x 132 ' $ 2,356.00
Lot 9, Block 9
Sadler' s Addition
885 Steel Street 06-11-130-004 66' x 132 ' $ 2, 356, 00
Lot 10, Block 9
Sadler's Addition
871 Steel Street 06-11-131-004 66' x 132' $ 2, 356.00
Lot 9, Block 11
Sadler' s Addition
863 Steel Street 06-11-131-004 66 x 132' $ 2,356.00
Lot 10, Block 11
Sadler' s Addition
839 Steel Street 06-11-178-001 66 x 132 ' $ 2,356.00
Lot 9, Block 13
Sadler's Addition
829 Steel Street 06-11-178-004 66' x 132 ' $ 2,356.00
Lot 10, Block 13
Sadler' s Addition
590 Owasco Avenue 06-11-178-005 66 ' x 132 ' $ 2,356.00
Lot 11, Block 13
Sadler's Addition
586 Owasco Avenue 06-11-178-008 66 ' x 132 ' $ 2,356.00
Lot 12, Block 13
Sadler' s Addition
582 Owasco Avenue 06-11-178-009 66' x 132 ' $ 2, 356.00
Lot 13, Block 13
Sadler' s Addition
2OO2K 1265 ' 3
Resolution No. 02-319
RESOLUTION
AUTHORIZING REIMBURSEMENT TO U-STOR-IT FOR
WATER MAIN INSTALLATION ON STEEL STREET AND OWASCO AVENUE
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN,
ILLINOIS, that Olufemi Folarin, Interim City Manager, be and is
hereby authorized and directed to reimbur-e U-Stor-It Elgin, LLC,
the developer of the U-Stor-It facility on Steel Street, for the
installation of a water main within Stee Street between Jerusha
Avenue and Owasco Avenue and within Owa-co Avenue between Steel
Street and Clifford Street in the City of Elgin, in the sum of
$47 , 536 . 00 .
s Ed Si hock
Ed Schoc , Mayor
Presented: September 25, 2002
Adopted: September 25, 2002
Omnibus Vote: Yeas : 6 Nays : 0
Attest :
s/ Dolonna Mecum
Dolonna Mecum, City Clerk
<4 OF 640
7 �` - City of Elgin Agenda Item No.
E - a
L .. :
August 23 , 2002ril"111F1
G
TO: Mayor and Members of the City Council ECONOMIC GROWTH
FROM: Olufemi Folarin, Interim City M:nager
SUBJECT: Reimbursement Payment for Water Main Installation
PURPOSE
The purpose of this memorandum is to see authorization from the
Mayor and members of the City Council to reimburse the developer
of the U-Stor-It facility on Steel Street for a newly
constructed water main.
BACKGROUND
eok
The Water Department and Fire Department required the
installation of an 8-inch water main along with the development
of the U-Stor-It facility on Steel Str-et . This construction
required work on Jerusha Avenue and in:tallation of the water
main in Steel Street and Owasco Avenue to loop the new 8-inch
water main into the main in Clifford Street .
It was agreed that half of the cost of the water main fronting
this new facility would be paid for by t e Water Department with
recaptures from those abutting properties wishing to connect to
this main in the future. It was further agreed that the Water
Department would be responsible for the restoration performed
along Owasco Avenue in front of the Elgi Housing Authority.
The total cost for this work was $64, 2 7 . 00 . The portion for
which U-Stor-It is responsible totals $1:, 741 . 00 .
Costs for which the developer is eligib e for reimbursement are
as follows :
Steel Street @ % total cost = $13, 891 . 50
Jerusha Avenue @ % total cost = 2, 847 . 50
Owasco Avenue City total cost = 14, 635 . 00
Owasco Avenue restoration City tota cost = 12, 562 . 00
Iota' $47, 536 . 00
., .. _ .
te, Reimbursement Payment
August 23 , 2002
Page 2
Recapture ordinances will be prepared ' or parties wishing to
connect to the water main along Steel S reet or Owasco Avenue.
Their costs would be proportioned as per heir front footage.
COMMUNITY GROUPS/INTERESTED PERSONS CONTACTED
Management of U-Stor-It facility.
ike' FINANCIAL IMPACT
41 The Water portion of the 2002 bond sale project number 409034,
account number 382-4000-795 . 93-41, has $100, 000 budgeted and
available for this reimbursement .
LEGAL IMPACT
uo\ i
Recapture ordinance needs to be prepared.
ALTERNATIVES
1 . Not to provide the developer with reimbursement payment.
RECOMMENDATION
It is recommended that the City Council authorize the
reimbursement to the U-Stor-It developer at a total price of
$47, 536 . 00 .
Respectfully submitted,
tir 11111.‘
Olufemi '•. arin
Inte ' ' y • . _ger
LED:mg