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R-58-23 Accepting IDOT Documentation Review No. 63 of Motor Fuel Tax Funds Received and Disbursed by the Village of Lemont for the Period January 1, 2022 to December 31, 2022VILLAGE OF r, EMONT 418 Main Street I Lemont, IL 60439 TO: Village Board Meeting FROM: Ted Friedley, Public Works THROUGH: SUBJECT: Resolution Accepting IDOT Documentation Review No. 63 of Motor Fuel Tax Funds Received and Disbursed by the Village of Lemont for the Period January 1, 2022 to December 31, 2022 DATE: October 23, 2023 SUMMARY/BACKGROUND In 2023, [DOT conducted a Documentation Review of the use of MFT Funds by the Village for the period January 1, 2022 to December 31, 2022. Staff worked with the IDOT auditor to complete the review process. The attached Resolution is a housekeeping item, accepting the IDOT Documentation Review No. 63 of Motor Fuel Tax Funds received and disbursed by the Village of Lemont for the period of January 1, 2022 to December 31, 2022. 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. 63 of Motor Fuel Tax Funds Received and Disbursed by the Village of Lemont for the Period January 1, 2022 to December 31, 2022 BOARD ACTION REQUESTED Pass Resolution Accepting IDOT Documentation Review No. 63 of Motor Fuel Tax Funds Received and Disbursed by the Village of Lemont for the Period January 1, 2022 to December 31, 2022 ATTACHMENTS Resolution Accepting IDOT Documentatoin Review No 63 of Motor Fuel Tax Funds Received and Disbursed by the Village of Lemont for the Period January 1, 2022 to December 31, 2022. pdf VILLAGE OF LEMONT RESOLUTION NUMBER R- b-23 RESOLUTION ACCEPTING IDOT DOCUMENTATION REVIEW NO. 63 OF MOTOR FUEL TAX FUNDS RECEIVED AND DISBURSED BY THE VILLAGE OF LEMONT FOR THE PERIOD JANUARY 1, 2022 TO DECEMBER 31, 2022 JOHN EGOFSKE, Village President CHARLENE M. SMOLLEN, Clerk JANELLE KITTRIDGE DA VE MAHER KEN MCCLAFFERTY KEVIN SHAUGHNESSY RICKSNIEGOWSKI RON STAPLETON Trustees Published in pamphlet form by authority of the Village President and Board of Trustees of the Village of Lemont or�l!,R2023 RESOLUTION NO. R- v3 tJ -23 RESOLUTION ACCEPTING IDOT DOCUMENTATION REVIEW NO. 63 OF MOTOR FUEL TAX FUNDS RECEIVED AND DISBURSED BY THE VILLAGE OF LEMONT FOR THE PERIOD JANUARY 1, 2022 TO DECEMBER 31, 2022 WHEREAS, the Village of Lemont ("Village") has received Documentation Review No. 63 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, 2022 to December 31, 2022; and WHEREAS, Documentation Review No. 63 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 23 DAY OF 66jib-er 2023. Janelle Kittridge Dave Maher Ken McClafferty Kevin Shaughnessy Rick Sniegowski Ron Stapleton PRESIDENT AND VILLAGE BOARD MEMBERS: AYES: NAYES V t` V ABSENT: ABSTAIN: JOHN EGOFSKE President ATTEST: CHARLENE M. SMOLLEN Village Clerk G�OFIF v � O v Z 1ZLINQJ\S EXHIBIT A RESOLUTION ACCEPTING IDOT DOCUMENTATION REVIEW NO. 63 OF MOTOR FUEL TAX FUNDS RECEIVED AND DISBURSED BY THE VILLAGE OF LEMONT FOR THE PERIOD JANUARY 1, 2022 TO DECEMBER 31, 2022 Illinois Department of Transportation Office of Highways Project Implementation / Region 1 / District 1 201 West Center Court 1 Schaumburg, Illinois 60196-1096 LOCAL ROADS AND STREETS Motor Fuel Tax -- Documentation Review Village of Lemont Cook County October 10, 2023 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. 63 covering the receipt and disbursement of Motor Fuel Tax (MFT) Funds by the Village for the period beginning January 1, 2022 and ending December 31, 2022. 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 By: 4Charles F. R d�dle,P.E. Bureau Chief of Local Roads and Streets Enclosure Illinois Depadment of Transportahm Documentation Review Cover Sheet Agency: VILLAGE OF LEMONT Documentation Review for: Documentation Review Year(s): 2022 X[] Motor Fuel Tax [] Township Bridge [] Special Assessment Documentation Review Number: 63 [] G.O. Bond issue MFT Fund Bond Issue Date: October 10, 2023 Page 1 of 1 1014/2023 4:11 PM 2 E / � § k o / ® � 0 � c k � ■ 2k . 2 c @ £ CL E \ � a @ 0NE� 2 §CN c -C § £ § @ � -r 2 0 E k gCj§2 k � �k o .« c : m k �a ■ -) 'DM 2�7 R' 2 0 @� a k � 2 2 c�.00 20 § q o�)f ® m / E .c �z� 9 2 : o f � 7 / of)¢ 2 o 2 m ■/2£ Cc 0� § ca �L 0 * CL .g § P LU 7 / § w � T c E R � % /�a k o m �j . � iL \ / /\ / ■ O N N O N M U is O c« N a N O m 'O O N a. 3 m c O C O E U 0 Q � F— C Z •� E W J LL O W J_ t C O N C 0 3 C O O O R?f M Ci M co 00 00 w co 00 C6 0 OD N cV N Efl �R 0 c N N Na 3 N .O C O LL x f� O O LL O O N 0 _a r 0 N wc F- a o `4 0 N CD it CL § 2 d 2 0 CL § � 3 @ � C: � g c % ■ 0) E § 22 m � c ■ � 0 U U. . U. 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Imo- � O N N p. `u co n M N N c O m I N' rA (0 V to cn O A ca c U"> tOD M i ) m Cl) m 0) tV to O � i- 12 O M N to to CO W N_ C) l!J O pp O Cl) O O O O O to tm W O d' O of O 'Q O Ir O O O tb M O O N V O to p t`M m O'0 h- U O O N w to O 0f LL N .� tOD tOD toN 00 N h o d h 0) I- M M co a c m o a N N N o to � o a a n O N m Z7 OP O O W C. co E C O h N d to torn d Oa CD 0) F N C > } g} to V 0 O h N 0 O m V 4 h O O Cq O 0 ttDD O� O 0 0 d 3 LL O Cl) CD O n 0 0 0 N O Cl) to co O > F' '� (A O tD h 00 N to t•- CO to c w L) to tD c� m W O f9 a y Z U Z WU Z Z z Q Q 2 O w Z w Z w U Z w U Z w W 0 c O O f~7 Z O Z F-- Z F- `' `i z F- 4 o 9 o W¢ a to Jd O ti U z O 4 w f Z Q¢ w Z w H Z Q R 4 w r _Z z ? o o Q 4 $ f- c f- "' N O w o z a Z o Z Cl Z w R 4 a O o U 1- o d o ¢ a o �i 04 o o f- 0 a 9 o� 4 Q� �a[ z oqj � U N .'tom N N N �Q Vendor Invoice No. Section # Invoice Date Invoice Amount K-Five Construction21182-PE4F 21-00056-00-RS 06/15/2022 31,903.52 Rags Electric 4827-2112 21-00000-00-GM 01 /03/2022 1,000.00 Lyons Electric 18251 21-00000-00-GM 12/30/2021 245.00 Lyons Electric 18229 21-00000-00-GM 11/28/2021 245.00 Lyons Electric 18251 21-00000-00-GM 12/30/2021 245.00 Lyons Electric 18229 21-00000-00-GM 11/28/2021 245.00 Lyons Electric 18251 21-00000-00-GM 12/30/2021 245.00 Lyons Electric 18229 21-00000-00-GM 11/28/2021 245.00 Cook County Treasi 2021-4 21-00000-00-GM 01 /03/2022 859.50 IDOT 61558 21-00000-00-GM 02/01/2022 3,530.16 Route 66 Asphalt C. 37593 22-00000-00-GM 04/26/2022 85.50 Route 66 Asphalt C.37576 22-00000-00-GM 04/25/2022 114.00 Route 66 Asphalt C.37500 22-00000-00-GM 04/21/2022 219.48 Route 66 Asphalt G38892 22-00000-00-GM 05/31/2022 601.21 Route 66 Asphalt G39011 22-00000-00-GM 06/01/2022 122.00 Route 66 Asphalt G39029 22-00000-00-GM 06/02/2022 368.44 Route 66 Asphalt G 39243 22-00000-00-GM 06/03/2022 592.64 Route 66 Asphalt G 40325 22-00000-00-GM 08/02/2022 154.94 Route 66 Asphalt C.40388 22-00000-00-GM 08/01/2022 62.83 Route 66 Asphalt C, 40877 22-00000-00-GM 08/15/2022 175.00 Route 66 Asphalt G40750 22-00000-00-GM 08/11/2022 791.04 Route 66 Asphalt 040751 22-00000-00-GM 08/11/2022 8,501.93 Route 66 Asphalt G 41096 22-00000-00-GM 08/18/2022 201.00 Route 66 Asphalt G40913 22-00000-00-GM 08/09/2022 245.00 Route 66 Asphalt G 40965 22-00000-00-GM 08/16/2022 ' 621.09 Route 66 Asphalt G41014 22-00000-00-GM 08/17/2022 201.67 Route 66 Asphalt G 42093 22-00000-00-GM 09/14/2022 136.01 Route 66 Asphalt G 42224 22-00000-00-GM 09/16/2022 70.00 Route 66 Asphalt G 42762 22-00000-00-GM 09/28/2022 224.64 K-Five Hodgkins LL 37089 22-00000-00-GM 01/04/2022 1,796.55 K-Five Hodgkins LL 37454 22-00000-00-GM 04/12/2022 746.28 Vulcan Materials 32877376 22-00000-00-GM 03/08/2022 669.70 31,903.52 6,859.66 13,488.42 1,796.55 746.28 Vulcan Materials 32960438 22-00000-00-GM 06/07/2022 577.10 Vulcan Materials 32966443 22-00000-00-GM 06/14/2022 142.30 Vulcan Materials 33073781 22-00000-00-GM 10/18/2022 2,722.46 4,111.56 Compass Minerals 1939902 22-00000-00-GM 03/23/2022 9,090.65 Compass Minerals 1918276 22-00000-00-GM 03/23/2022 11,945.12 Compass Minerals1924381 22-00000-00-GM 03/23/2022 17,134.66 Compass Minerals 1923035 22-00000-00-GM 03/23/2022 11,606.50 Compass Minerals j(1) 959526 22-00000-00-GM 04/25/2022 11,418.44 Compass Minerals j(1) 965525 22-00000-00-GM 04/25/2022 12,840.64 Compass Minerals j(1) 967501 22-00000-00-GM 04/25/2022 5,051.85 Compass Minerals i(1)944729 22-00000-00-GM 04/25/2022 11,820.86 Compass Minerals (1)944738 22-00000-00-GM 04/25/2022 16,834.10 Compass Minerals (1)943550 22-00000-00-GM 04/25/2022 7,773.11 Compass Minerals j(1) 933205 22-00000-00-GM 04/25/2022 11,537.66 Compass Minerals America 22-00000-00-GM 04/30/2022 2,419.58 129,473.17 3M Company (1) 9414902967 04/25/2022 655.66 3M Company (1) 9414611241 04/25/2022 497.09 3M Company (1) 9414624993 04/25/2022 427.80 3M Company 9414442001 03/23/2022 1,803.28 3M COMPANY 9416253803 04/21/2022 513.38 3,897.21 Western Remac Inc63462 11/23/2022 219.40 219.40 Rags Electric 4827-2201 02/01/2022 1,000.00 Rags Electric 4827-2203 04/01/2022 1,000.00 Rags Electric 4827-2202 03/01/2022 1,000.00 Rags Electric 4827-2204 05/02/2022 1,000.00 Rags Electric 4827-2205 06/01/2022 1,000.00 Rags Electric 4827-2206 07/01/2022 1,000.00 Rags Electric 4827-2207 08/01/2022 1,000.00 Rags Electric 4827-2208 09/01/2022 1,000.00 Rags Electric 4827-2209 10/01/2022 1,000.00 9,000.00 Paramont-Eo Inc., (S701130629.001 02/21/2022 1,110.17 Paramont-Eo Inc., (S701139153.001 03/21/2022 1,820.88 Paramont-Eo Inc., (S701155515.001 05/11/2022 1,113.97 Paramont-Eo Inc., (S701160520.001 05/27/2022 1,157.17 Paramont-Eo Inc., (S701164904.001 06/13/2022 1,627.97 Paramont-Eo Inc., (S701167984.001 06/22/2022 187.08 Paramont-Eo Inc., (S701180767.001 08/03/2022 1,420.03 Paramont-Eo Inc., (S701195966.001 10/03/2022 1,209.57 Paramont-Eo Inc., (S701203776.001 10/17/2022 2,386.06 Paramont-Eo Inc., (S701217866.001 12/01/2022 567.20 Paramont-Eo Inc., (S701218500.001 12/02/2022 294.72 Lyons Electric 18273 01/31/2022 245.00 Lyons Electric 18292 02/24/2022 245.00 Lyons Electric 18311 03/27/2022 245.00 Lyons Electric 18331 04/28/2022 245.00 Lyons Electric 18348 05/27/2022 245.00 Lyons Electric 18366 06/30/2022 245.00 Lyons Electric 18385 07/31/2022 245.00 Lyons Electric 18403 08/31/2022 245.00 Lyons Electric 18420 09/30/2022 245.00 Lyons Electric 18439 10/31/2022 245.00 Lyons Electric 18456 11/30/2022 245.00 Lyons Electric 13687 01/06/2022 560.00 Lyons Electric 18273 01131 /2022 245.00 Lyons Electric 18292 02/24/2022 245.00 Lyons Electric 18311 03/27/2022 245.00 Lyons Electric 18331 04/28/2022 245.00 Lyons Electric 18348 05/27/2022 245.00 Lyons Electric 14867 06/24/2022 1,188.90 Lyons Electric 18366 06/30/2022 245.00 Lyons Electric 15145 07/31/2022 343.50 Lyons Electric 18385 07/31/2022 245.00 Lyons Electric 18403 08/31 /2022 245.00 Lyons Electric 18420 09/30/2022 245.00 Lyons Electric 18439 10/31 /2022 245.00 Lyons Electric 18456 11/30/2022 245.00 Lyons Electric 15898 11/22/2022 468.00 Lyons Electric 18273 01/31/2022 245.00 Lyons Electric 18292 02/24/2022 245.00 Lyons Electric 18311 03/27/2022 245.00 Lyons Electric 18331 04/28/2022 245.00 Lyons Electric 18348 05/27/2022 245.00 Lyons Electric 18366 06/30/2022 245.00 Lyons Electric 15014 07/21/2022 1,396.35 12,894.82 Lyons Electric 18385 07/31/2022 245.00 Lyons Electric 18403 08/31/2022 245.00 Lyons Electric 18420 09/30/2022 245.00 Lyons Electric 18439 10/31/2022 245.00 Lyons Electric 18456 11/30/2022 245.00 12,041.75 Cook County Treast 2022-1 04/03/2022 859.50 Cook County Treast 2022-2 07/03/2022 859.50 Cook County Treast 2022-3 10/03/2022 859.50 2,578.50 IDOT 62064 07/05/2022 2,394.12 IDOT 62942 10/17/2022 2,394.12 Lyons Electric 15132 08/18/2022 1,545.50 6,333.74 P.T. Ferro Construc21543-PE1 11/18/2022 622,630.94 622,630.94 22-00000-00-GM 819,212.34 857,975.52 857,975.52 857,975.52 0.00 N, qt V� � o C4 a v d9� Si M � ONO N W� M � d Of � VN � � N O �' M 14. n. � � N co N N N OMO � C Vi N 1-- O N CV CO h- O) m CS) d r ui i- r C7 00 O N 0 N (0 N N M L. O0 IA t0 0o (p r c0 O 1- (n ('D U) � N r CO r- 1- CO 00 Cl) Cn Cn 0) M 0) O m CO V' (p to O M M CA CA h W CA Io CO N 1- r M OO M C' M to — to to N N N r r N N Ql M CO tp f+ �A Ch g f- 8 r' M Cn C D Q A W) C7 0 r v M M CD N 00 N 00 CV M O 00 O N(�1 O N N In 1'- O N (O r r (D 0) r Nt r M O (O Ca O r r r N N V lq 'a V u7 Cn U7 CO CD CO CD h' n CO CO 1� I` O) O O O r N N N N N N N N N N N r r r r r r r r r r r r N N N N 69 69 61i 69 69 69 69 69 W. 69 (ii 6Ci E9 69 69 69 69 69 69 fA 6) 69 69 Qf l 69 V9 CA 69 69 69 CD Lo V' M co O M to to co 0 O r CA 0M M o t~ N CO N r M CD c') r Cn It r r"t O Cn O oo to d Cn . 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C C A N N C N C N C N 7 0 3 LL 7 LL LL 7 5 O LL LL L � 7 7 O LL LL T` v —00O a F' p O O H p p += j- Q �O, G �; O Il O O j C F- O a 0 L O O O O O b r LL O� O O O 7 3 N CV N N N N N N N N N N N N N N N N N N CV N N N N N N CD O N N N N N N N N N N N N N N N N N N N N N N N O O O d N O O O O O O O O O O O O 0 0 0 ClN N N CD CD0 O O r. r Q N N g N Q �V N N N N N 1�1 �V �V N O CDO (`I QN Q Q Oa r r r O O C($ r< d 0 r N N N r r 1-- 6 o CM M cM m N N L'' N M M CM (M N M M M M M M tt 0 0 M M N M M N M M C ) d' sf 0 C`n �5 26 C10 ti �z 0_`0 86 80 ZZ 33 65 Of Q ar- r n, The ILLINOIS Funds VILLAGE OF LEMONT MOTOR FUEL TAX FUND 418 MAIN ST LEMONT IL 60439-3708 Portfolio at -a -Glance 000895 Portfolio Value Beginning 12/01/2022 $1,432,062.78 + Purchases $60,158.52 - Withdrawals $0.00 Portfolio Value Ending 12/31/2022 $1,497,163.03 Portfolio Summa Investor Statement Page 1 of 2 for the period of: December 1, 2022 - December 31, 2022 Lq Investor Services, (800) 947-8479 aInternet: www.illinoisfunds.com Share Market Value °% of Account Account Number 7139107861 Fund Name Shares Price on 12/31R02it Holdings VILLAGE OF LEMONT Illinois LGIP 1,497,163.030 $1,00 S1,497,163.03 100.0% MOTOR FUEL TAX FUND Account Transactions Trade Transaction Dollar $here Sharesthis Total Shares Number 7139107861 Date Description Amount Price Transaction Owned _Account Illinois LGIPI5000 Beginning Balance as of 12/01/2022 $1,432,062.78 S1.00 1,432,062.780 12/07/22 SHARES PURCHASED • WIRE S34,024.94 S1.00 34,024,940 1,466,087,720 VILLAGE OF LEMONT 12/08122 SHARES PURCHASED - WIRE S26,133.58 S1.W 26,133.580 1,492,221.300 MOTOR FUEL TAX FUND 12/30/22 INCOME REINVEST $4,941.73 $1.00 4,941,730 1,497,163.030 Ending Balance as of 12/31/2022 $1,497,163.03 $1.00 1� 1,497,163.03 Distributions: Dividends Cap Gains REINVEST REINVEST Illl 1 N II IIII I � IIII Illl Illl %K..9S 100•.�WfST0pW.01SSLOtfp.CMYFYTO I,..IL. 1(K.._ OWN.50, c 0 a a I MLm W N C Uv Q 4` o .� P� cz o T N� o M�y Oci tMA Ivi W `rt h O .� ri c o F- H H o z z w z 4 OOi ti .��, Q pN�� N N N N N .�-1 -��. � leN�� .�-4 V1 .�-1 O N 4 ul Lu a� f0 •Qa N CN oU7 V O W U Q N a cu c c w c c a E E cn AM C V V O Q p N N Q F� c �.Ad Cl a 1 tJ u w 1 1 1 O O O O CS i i i u c c � � E E 44 sg }SSA N N N N Vvv� u �I J O z u u > y O W 1-5 N H Q i .-/ rQ cl 00 n 4 N M A 00 CT W u v •�-+ N N N q N N N 4 O ¢ 0 0 0 m m c � t 'e U N N N ui z 0 d u u t7 t0 pGC g J � o W � vi w o N q5 J �V $� O N 280 Ln ti Go 00 � Ica C CO •Ett' N Y CO Q pp .hr C .n-1 ti M O C O CD a 0 O O o 0Ln M Q q � L° H z z pppp i 4 Ln .�-1 v m a m 35 Q N N_ V rq rq ti o Q ti ¢ -U 9 4) ro c Y a � S. a c u a u c To c rn b a m ¢ ¢ gyp. l3 v N N V W LU t LU u Q z u N W 0% N C N V 4 N � J N S aQQa O � O Z eq O N fi00 CD CD Q O 0 Ln O n . i 404 fR i I rnLn t a 8 o N n- 04 en h '-1 V} ti M ��pp pp ( 4 al zz Ln ni C to OOO M' O Co N M O Vfn 00 h to ip m 0 '-t O I Oct iri h In Z v k a W W W W G) .fl li L•. ro N N ry N N N Q O o Cl O O O N N N (,j N N Ln U) U, O N 0 o a o sL 0 0 E c �pp ryi0 S tJ7 aw J a Cy (9 Q N N N N N 41 LU a Z LU f F £ E z z z z rl M g !1 FI cs £ £ f ¢ Q 0 aQ a v N Nt£i U U li U M C}1 CD in N O O rh m V O 01 4 7 M O N en m ON m ONt `i N v v v v v w N a U'1 N im 9 w F� u j C7 040 h r: r 5 in J .Oq 4 Ln N Ln Qhi 0 Q O� tO o � N j c a, a a -4 E~ W W W W L L C Q N fV N N O U V a O N O P o O N r1l = Cl o o fO iO f0 'p 'C 1 a § E E o A L g v N vvv £ N N U Z 0 c \ Q z z O O O V Uo N 5 LL M M r£M N n Ot CT Z cl pOfN N 6� Obi O+ ti N G C C (l O i' W �O GNO W t� Vf Ln v � Ln w...» 7 OD O 00 t0�1::.. 00 h tMi� C�7p+ •}' � �p ON V' 4D +mD t .� m � f f v M w 0 ko tt-D %D ID �l .h-i ti u; W W W W W W w h- W ui (L fO N -4 '�. o N 0~0 � q N G_D ^~.. 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