R-28-24 Accepting IDOT Documentation Review No. 64 of Motor Fuel Tax Funds Received and Disbursed by the Village of Lemont for the Period of January 1, 2023 to December 31, 2023q
418 Main Street I Lemont, IL 60439
TO: Village Board Meeting
FROM: Ted Friedley, Public Works
THROUGH:
SUBJECT: A Resolution Accepting IDOT Documentation Review No. 64 of Motor F
Tax Funds Received and Disbursed by the Village of Lemont for the Pe
of January 1, 2023 to December 31, 2023
riod
DATE: April 22, 2024
SUMMARY/BACKGROUND
In 2024, IDOT conducted a Documentation Review of the use of MFT Funds by the Villa
the period beginning January 1, 2023 to December 31, 2023. ge for
Staff worked with the IDOT auditor to complete the review process.
The attached Resolution is a housekeeping item, accepting the IDOT Documentation Review
No. 64 of Motor Fuel Tax Funds received and disbursed by the Village of Lemont for the
period of January 1, 2023 to December 31, 2023. This Documentation Review report will be
retained by the Village of Lemont as a permanent record.
ANALYSIS
Consistency with Village Policy
STAFF RECOMMENDATION
Pass Resolution Accepting IDOT Documentation Review No. 64 of Motor Fuel Tax Funds
Received and Disbursed by the Village of Lemont for the Period of January 1, 2023 to
December 31, 2023.
BOARD ACTION REQUESTED
Pass Resolution Accepting IDOT Documentation Review No. 64 of Motor Fuel Tax Funds
Received and Disbursed by the Village of Lemont for the Period of January 1, 2023 to
December 31, 2023.
ATTACHMENTS
December
,
Received and Disbursed by the Village of Lemont
Resolution Accepting IDOT Documentation Review No. 64 of Motor Fuel Tax Funds
ont for the Period Januar 12023 to Dece
31, 2023.pdf
VILLAGE OF LEMONT
RESOLUTION
NUMBER R- -24
A RESOLUTION ACCEPTING IDOT DOCUMENTATION REVIEW NO.64 OF
MOTOR FUEL TAX FUNDS RECEIVED AND DISBURSED BY THE VILLAGE OF
LEMONT FOR THE PERIOD JANUARY 1, 2023 TO DECEMBER 31, 2023
JOHN EGOFSKE, Village President
CHARLENE M. SMOLLEN, Clerk
JANELLE KITTRIDGE
DAVE MAHER
KEN MCCLAFFERTY
KEVIN SHA UGHNESSY
RICK SNIEGOWSKI
RON STAPLETON
Trustees
n !
Published in pamphlet form by authority of the Village President and Board of Trustees of the Village of Lemont o024
RESOLUTION NO. R- � -24
A RESOLUTION ACCEPTING IDOT DOCUMENTATION REVIEW NO. 64 OF
MOTOR FUEL TAX FUNDS RECEIVED AND DISBURSED BY THE VILLAGE OF
LEMONT FOR THE PERIOD JANUARY 1, 2023 TO DECEMBER 31, 2023
WHEREAS, the Village of Lemont ("Village") has received Documentation Review No.
64 from the Illinois Department of Transportation as the official record of the receipt and
disbursement of Motor Fuel Tax Funds for the period January 1, 2023 to December 31, 2023; and
WHEREAS, Documentation Review No. 64 attached hereto as Exhibit A will be retained
by the Village of Lemont as a permanent record.
NOW, THEREFORE, BE IT RESOLVED by the President and Board of Trustees of
the Village of Lemont, Counties of Cook, Will and DuPage, Illinois, as follows:
SECTION 1:
This Resolution shall become effective upon passage, approval, and publication in the
manner provided by law.
SECTION 2:
All Resolutions or parts of Resolutions inconsistent with this Resolution are hereby
expressly repealed.
PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF
THE VILLAGE OF LEMONT, COUNTIES OF COOK, WILL, AND DUPAGE, ILLINOIS, ON
THIS Z7- DAY OF AV lei 2024.
Janelle Kittridge
Dave Maher
Ken McClafferty
Kevin Shaughnessy
Rick Sniegowski
Ron Stapleton
PRESIDENT AND VILLAGE BOARD MEMBERS:
AYES: NAYES
V
ABSENT: ABSTAIN:
ATTEST:
JOHN EGOFSKE
President
AI�6� I dq—,el�
CHARLENE M. OLLEN
Village Clerk
OF
1 Ft
Q� t,
v 2
�i L I WZ�a
EXHIBIT A
IDOT DOCUMENTATION REVIEW NO.64 OF MOTOR FUEL TAX FUNDS
RECEIVED AND DISBURSED BY THE VILLAGE OF LEMONT FOR THE PERIOD
JANUARY 1, 2023 TO DECEMBER 31, 2023
Illinois Department of Transportation
Office of Highways Project Implementation I Region 1 / District 1
201 West Center Court / Schaumburg, Illinois 60196-1096
LOCAL ROADS AND STREETS
Motor Fuel Tax — Documentation Review
Village of Lemont
Cook County
April 4, 2024
Ms. Charlene Smollen
Village Clerk
Village of Lemont
418 Main Street
Lemont, IL 60439
Dear Ms. Smollen:
Enclosed is a copy of Documentation Review No. 64 covering the receipt
and disbursement of Motor Fuel Tax (MFT) Funds by the Village for the
period beginning January 1, 2023 and ending December 31, 2023.
This report should be presented to the Village President and Board of
Trustees at the first regular meeting after receipt of this letter and filed as a
permanent record.
If you have any questions or need additional information, please contact
Kevin Stallworth, Field Engineer, at (847) 705-4169 or via email at
Kevin.Stallworth@illinois.gov.
Very truly yours,
Jose Rios, P.E.
Region One Engineer
i 7'�-�,r' -
ey:
Charles F. Riddle, P.E.
Bureau Chief of Local Roads and Streets
Enclosure
Iftol Department
of Tiran*I.AA Wtion
VILLAGE OF LEMONT
Documentation Review for:
RI
Motor Fuel Tax
❑
Township Bridge
❑
Special Assessment
[]
G.O. Bond Issue
❑
MFT Fund Bond Issue
Documentation Review Cover Sheet
Documentation Review Year(s): 2023
Documentation Review Number: 64
Date: April 4, 2023
Page 1 of 1
4/4/2024 10:40 AM
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SECTION
PAYEE
INVOICE # J1
PROJECT
DEBITS
TOTALS
23-00057-00-RS
P.T. Ferro Const.
22371-PE1
850,000.00
850,000.00
22-00000-00-GM
Gar ill
2907805810
5,643.06
22-00000-00-GM
Cargill
2907805809
5,540.69
22-00000-00-GM
Cargill
2907807343
1,892.81
22-00000-00-GM
Cargill
2907807342
7,524.09
22-00000-00-GM
Cargill
2907807340
1,881.76
22-00000-00-GM
Cargill
2907815576
7,351.75
22-00000-00-GM
Cargill
2907836918
7,548.40
22-00000-00-GM
Cook County
2022-4
859.50
22-00000-00-GM
P.T. Ferro Const.
21543-PE2SF
41,440.70
22GM resurfacing
P.T. Ferro Const.
21543-PE3F
6,936.45
22-00000-00-GM
Crest Lighting
S701222558.001
782.80
22-00000-00-GM
Lyons Electric
18494
735.00
22-000000-00-GM
Ra 's Electric
4827-2212
1,000.00
22-000000-00-GM
Ra 's Electric
4827-2211
1,000,00
22-000000-00-GM
Ra 's Electric
4827-2210
1,000.00
22-00000-00-GM
IDOT
63257
5,052.24
22-00000-00-GM
IDOT
63076
5,052.24
101,241.49
23-00000-00-GM
Route 66 Asphalt Co.
46710
1,221.30
23-00000-00-GM
Route 66 Asphalt Co.
46721
62.00
23-00000-00-GM
Route 66 Asphalt Co.
47500
310.00
23-00000-00-GM
Route 66 Asphalt Co.
47975
447.02
23-00000-00-GM
Route 66 Asphalt Co.
47955
502.82
23-00000-00-GM
Route 66 Asphalt Co.
48594
509.02
23-00000-00-GM
Route 66 As halt Co.
49906
185.38
23-00000-00-GM
Route 66 Asphalt Co.
51090
752.06
23-00000-00-GM
Route 66 Asphalt Co.
51438
378.82
23-00000-00-GM
Route 66 Asphalt Co.
51551
189.72
23-00000-00-GM
Route 66 Asphalt Co.
51895
187.86
23-00000-00-GM
Route 66 Asphalt Co.
52260
63.86
23-00000-00-GM
Route 66 Asphalt Co.
52218
155.00
23-00000-00-GM
Route 66 Asphalt Co.
52358
63.86
23-00000-00-GM
Route 66 Asphalt Co.
52443
32.86
23-00000-00-GM
Route 66 Asphalt Co.
52592
60.76
23-00000-00-GM
Route 66 Asphalt Co,
52602
319.30
23-00000-00-GM
Route 66 Asphalt Co.
53185
125.24
23-00000-00-GM
Route 66 Asphalt Co.
52809
719.82
23-00000-00-GM
Route 66 Asphalt Co.
45833
768.81
23-00000-00-GM
Route 66 Asphalt Co.
54665
789.32
23-00000-00-GM
Route 66 Asphalt Co.
54751
367.71
23-00000-00-GM
Vulcan Materials
33143770
1,318.68
23-00000-00-GM
Vulcan Materials
33260565
1,410.75
23-00000-00-GM
Route 66 Asphalt Co.
45820
269.08
23-00000-00-GM
Cargill, Inc.
2907843436
7,602.15
23-00000-00-GM
Cargill, Inc.
2907914040
7,540.30
23-00000-00-GM
Cargill, Inc.
2907910328
3, 790.77
23-00000-00-GM
Cargill, Inc.
2907909803
3,807.70
SECTION
PAYEE
INVOICE #
PROJECT
DEBITS 11
TOTALS
Cargill, Inc,
2907930335
1,9058
32.23.00000-00-GM
23-00000-00-GM
Cargill, Inc.
2907929272
1343
23-00000-00-GM
Cargill, Inc.
2907935656
15,2390
23-00000-00-GM
Cargill, Inc.
2907943525
15,294.16
23.00000-00-GM
3M Company
9425459558
3,344.03
23-00000-00-GM
3M Company
9425842801
563.85
23-00000-00-GM
Hall Signs
69720
275.04
23-00000-00-G M
Hall Signs
10009466
2,100.02
23-00000-00-GM
Road Traffic Systems
64538
1,900.00
23-00000-00-GM
Road Traffic Systems
64427
444.00
23-00000-00-GM
Road Traffic Systems
188131
746.25
23-00000-00-GM
Western Remac
63774
905.00
23-00000-00-GM lWestern
Remac
63865
682.00
23-00000-00-GM
lWestern Remac
63864
2,390.25
23-00000-00-GM
Ra 's Electric
4827-2301
1,000.00
23-00000-00-GM
Ra 's Electric
4827-2302
1,000.00
23-00000-00-GM
Ra 's Electric
4827-2303
1,000.00
23-00000-00-GM
Ra 's Electric
4827-2304
1,000.00
23-00000-00-GM
Ra 's Electric
4827-2309
1,000.00
23-00000-00-GM
Ra 's Electric
4827-2308
1,000.00
23-00000-00-GM
Ra 's Electric
4827-2307
1,000.00
23-00000-00-GM
Ra 's Electric
4827-2306
1,000.00
23-00000-00-GM
Ra 's Electric
23792
1,000.00
23-00000-00-GM
Ra 's Electric
4827-2310
1,000.00
23-00000-00-GM
Ra 's Electric
4827-4311
1,000.00
23-00000-00-GM
Ra 's Electric
4827-December
1,000.00
23-00000-00-GM
Paramont-EO / Crest Li hti
S701228057.001
771.72
23-00000-00-GM
Paramont-EO / Crest Lightit
S701238025.001
565,69
23-00000-00-GM
Paramont-EO / Crest Lig!ltir
S701238067.001
198.70
23-00000-00-GM
Paramont-EO / Crest Li hti
S701243809.001
2,024.98
23-00000-00-GM
Paramont-EO / Crest Li hti
S701247198.001
673.92
23-00000-00-GM
Paramont-EO / Crest Liohth
S701250461.001
118.12
23-00000-00-GM
Paramont-EO / Crest Li hti
5701253448.001
981.42
23-00000-00-GM
Paramont-EO / Crest Li hti
S701253496.001
414.05
23-00000-00-GM
Paramont-EO / Crest Li hti
S701270643.001
522.70
23-00000-00-GM
Paramont-EO / Crest Lighth
5701277713.001
617.60
23-00000-00-GM
Paramont-EO / Crest Li hti
S701270643,002
334.32
23-00000-00-GM
Paramont-EO / Crest Li hti
5701288814.003
100.24
23-00000-00-GM
Paramont-EO / Crest Li hti
S701288814.002
100.24
23-00000-00-GM
Paramont-EO / Crest Lightit
S701288814.001
1,617.68
23-00000-00-GM
Paramont-EO / Crest Li hti
S701295799.001
452.42
23-00000-00-GM
Paramont-EO / Crest Light!
5701300790.001
929.36
23-00000-00-GM
Paramont-EO / Crest Li hti
S701313942,001
1,658.15
23-00000-00-GM
Paramont-EO / Crest Li hti
5701330518,001
1,621.63
23-00000-00-GM
Paramont-EO / Crest Lightii
S701336812,001
459.68
23-00000-00-GM
Paramont-EO / Crest Light!
S701290052.001
2.76
23-00000-00-GM
Cook Count
2023-1
1,205.01
23-00000-00-GM
Cook Count
2023-2
1,205.01
23-00000-00-GM
Cook County
2023-3
1,205.01
23-00000-00-GM
Lyons Electric
18476
735.00
23-00000-00-GM I
Lyons Electric
18612
735.00
SECTION
PAYEE
INVOICE #
PROJECT
DEBITS
TOTALS
23-00000-00-GM
Lyons Electric
18632
736,00
23-00000-00-GM
Lyons Electric
16897
1,062.00
23-00000-00-GM
Lyons Electric
18551
735.00
23-00000-00-GM
Lyons Electric
18568
735.00
23-00000-00-GM
Lyons Electric
18587
735.00
23-00000-00-GM
Lyons Electric
17367A
352.00
23-00000-00-GM
Lyons Electric
18641
736.00
23-00000-00-GM
Lyons Electric
18160A
352.00
23-00000-00-GM
Lyons Electric
18661
735.00
23-00000-00-GM
Lyons Electric
18687
735.00
23-00000-00-GM
Lyons Electric
18605
735.00
23-00000-00-GM
Lyons Electric
18623
735.00
23-00000-00-GM
Lyons Electric
17426A
176.00
23-00000-00-GM
IDOT
63407
3,508.53
23-00000-00-GM
IDOT
63733
4,022.40
23-00000-00-GM
IDOT
64147
3,893,76
144,373.20
1,095,614.69
1,095,614.69
The
ILiiNois
Funds
VILLAGE OF LEMONT
MOTOR FUEL TAX FUND
418 MAIN ST
LEMONT IL 60439-3708
Portfolio at-a-GIance
OD0875
Portfolio Value Beginning12/01/2023 $1,164,623.58
f Purchases $73,109.23
- Withdrawals $0.00
Portfolio Value Ending 12/31/2023 $1,243,425.07
Portfolio Summa
Investor Statement Page 1 of 2
for the period of: December 1, 2023 - December 31, 2023
Investor Services: i8001947-8479
Internet: www.illinoisfunds.com
Share Market Value % of Account
Account Number 7139107861 Fund Name Shares Price on IV31R023 Holdings
VILLAGE OF LEMONT Illinois LGIP 1,243,425.070 $1.00 $1,243,425.07 10D.G%
MOTOR FUEL TAX FUND
Account Transactions
Trade
Transaction
Dollar
Share
Shares this
Total Shares
Account Number 7139107861
Date
Description
Amount
Price
Transaction
Owned
Illinois LGIP15000
Beginning Balance as of "1/2023
$1,164,623.58
$1.00
1,164,623.580
12/05/23
SHARES PURCHASED • WIRE
S35,383.27
$1.00
35,383.270
1,200,006.850
VILLAGE OF LEMONT
12JW23
SHARES PURCHASED WIRE
S37,725.96
SI.00
37,725.960
1,237,732,810
MOTOR FUEL TAX FUND
12/29/23
INCOME REINVEST
S5,692.26
S1.00
5,692.260
1,243,425.070
Ending Balance as of 12/31/2023
$1,243,425.07
S1.00
+
1,243,425.070
Distributions: Dividends Cap Gains
REINVEST REINVEST
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