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R-52-25 Accepting IDOT Documentation Review No. 65 of Motor Fuel Tax Funds Received and Disbursed by the Village of Lemont for the Period�4� Y } TO: Village Board Meeting FROM: Ted Friedley, Public Works THROUGH: SUBJECT: A Resolution Accepting IDOT Documentation Review No. 65 of Motor Fuel Tax Funds Received and Disbursed by the Village of Lemont for the Period January 1, 2024, to December 31, 2024 DATE: July 28, 2025 SUMMARY/BACKGROUND In 2025, IDOT conducted a documentation review of the use of MFT funds by the Village for the period beginning January 1, 2024 through December 31, 2024. Staff worked with the IDOT auditor to complete the review process. The attached resolution is a housekeeping item, accepting the IDOT Documentation Review No. 65 of Motor Fuel Tax Funds received and disbursed by the Village of Lemont for the period of January 1, 2024, to December 31, 2024. This Documentation Review report will be retained by the Village of Lemont as a permanent record. ANALYSIS Consistency with Village Policy Procurement Policy (if applicable) STAFF RECOMMENDATION A Resolution Accepting IDOT Documentation Review No. 65 of Motor Fuel Tax Funds Received and Disbursed by the Village of Lemont for the Period January 1, 2024, to December 31, 2024 BOARD ACTION REQUESTED A Resolution Accepting IDOT Documentation Review No. 65 of Motor Fuel Tax Funds Received and Disbursed by the Village of Lemont for the Period January 1, 2024, to December 31, 2024 ATTACHMENTS A Resolution Accepting IDOT Documentation Review No. 65 of Motor Fuel Tax Funds Received and Disbursed by the Village of Lemont for the Period January 1, 2024, to December 31, 2024.pdf VILLAGE OF LEMONT RESOLUTION NUMBER R- -25 A RESOLUTION ACCEPTING IDOT DOCUMENTATION REVIEW NO. 65 OF MOTOR FUEL TAX FUNDS RECEIVED AND DISBURSED BY THE VILLAGE OF LEMONT FOR THE PERIOD JANUARY 1, 2024, TO DECEMBER 31, 2024 JOHN EGOFSKE, Village President CHARLENE M. SMOLLEN, Clerk SAMUEL J. FORZLEY JANELLE KITTRIDGE KEN MCCLAFFERTY KEVIN SHA UGHNESSY RICK SNIEGOWSKI RON STAPLETON Trustees Published in pamphlet form by authority of the Village President and Board of Trustees of the Village of Lemont 0 -�21025 RESOLUTION NO. R- 5a -25 A RESOLUTION ACCEPTING IDOT DOCUMENTATION REVIEW NO. 65 OF MOTOR FUEL TAX FUNDS RECEIVED AND DISBURSED BY THE VILLAGE OF LEMONT FOR THE PERIOD JANUARY 1, 2024, TO DECEMBER 31, 2024 WHEREAS, the Village of Lemont ("Village") has received Documentation Review No. 65 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, 2024, to December 31, 2024; and WHEREAS, Documentation Review No. 65 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 CpUNTIES OF COOK, WILL, AND DUPAGE, ILLINOIS, ON THIS DAY OF ht l L 2025. PRESIDENT AND VILLAGE BOARD MEMBERS: AYES: NAYES Samuel J. Forzley Janelle Kittridge Ken McClafferty Kevin Shaughnessy Rick Sniegowski Ron Stapleton ABSENT: ABSTAIN: s C � JOHN WOFSKE President ATTEST: �� � 0����=����" CHARLENE N.SMOLLEN Village Clerk �� L I10�a EXHIBIT A [DOT DOCUMENTATION REVIEW NO. 65 OF MOTOR FUEL TAX FUNDS RECEIVED AND DISBURSED BY THE VILLAGE OF LEMONT FOR THE PERIOD JANUARY 1, 20241 TO DECEMBER 31, 2024 111inob Department of Transportation Office of Highways Project Implementation I Region I I District 1 201 West Center Court I Schaumburg, Illinois 60196-1096 LOCAL ROADS AND STREETS Motor Fuel Tax - Documentation Review Village of Lemont Cook County July 3, 2025 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. 65 covering the receipt and disbursement of Motor Fuel Tax (MFT) Funds by the Village for the period beginning January 1, 2024 and ending December 31, 2024. 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: Charles F. Riddle, P.E. Bureau Chief of Local Roads and Streets Enclosure Illinois DeWment of Transportaon Documentation Review Cover Sheet Agency: VILLAGE OF LEMONT Documentation Review for: Motor Fuel Tax Township Bridge Documentation Review Year(s): 2024 Special Assessment Documentation Review Number: 65 E] G.O. 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CITY ELECTRIC SUPPLY CC, 338.28 03/04/2024 3102 24-00000-00-GM C,E.S. CITY ELECTRIC SUPPLY C 281.90 01/02/2024 2895 24-00000-00-GM PARAMONT-EO INC. CREST LIGHTI 436.12 01/05/2024 2895 24-00000-00-GM PARAMONT-EO INC. CREST LIGHT[ 1,242.21 02/07/2024 2968 24-00000-00-GM PARAMONT-EO INC. CREST LIGHTI 296.13 02/14/2024 296$ 24-00000-00-GM PARAMONT-EO INC. CREST LIGHTI 299.64 02/1512024 2999 24-00000-00-GM PARAMONT-EO INC. CREST LIGHTI 318.84 02/29/2024 2999 24-00000-00-GM PARAMONT-EO INC. CREST LIGHTI 1,514.25 02/29/2024 2999 24-00000-00-GM PARAMONT-EO INC. CREST LIGHT[ 1,108,56 02/29/2024 2999 24-00000-00-GM PARAMONT-EO INC. CREST LIGHTI 1,588.99 02/29/2024 2999 24-00000-00-GM PARAMONT-EO INC. CREST LIGHTI 173,90 03/07/2024 3027 24-00000-00-GM PARAMONT-EO INC. CREST LIGHTI 853.22 03/12/2024 3027 24-00000-00-GM PARAMONT-EO INC. CREST LIGHTI 347,80 03/13/2024 3027 24-00000-00-GM PARAMONT-EO INC. CREST LIGHTI 79.71 05/10/2024 3173 24-00000-00-GM PARAMONT-EO INC. CREST LIGHTI 119,22 06/07/2024 3227 24-00000-00-GM PARAMONT-EO INC. CREST LIGHTI 497.67 06/21/2024 3264 24-00000-00-GM PARAMONT-EO INC. CREST LIGHTI 700.19 07/16/2024 3347 24-00000-00-GM PARAMONT-EO INC, CREST LIGHTI 318.84 07/18/2024 3347 24-00000-00-GM PARAMONT-EO INC. CREST LIGHTI 238.44 08/12/2024 3381 24-00000-00-GM PARAMONT-EO INC. CREST LIGHTI 406.89 08/29/2024 3418 24-00000-00-GM PARAMONT-EO INC. CREST LIGHTI 344.72 09/06/2024 3444 24-00000-00-GM PARAMONT-EO INC, CREST LIGHTI 371.29 09/0612024 3444 24-00000-00-GM PARAMONT-EO INC. CREST LIGHTI 183.36 10/22/2024 3547 24-00000-00-GM PARAMONT-EO INC, CREST LIGHTI 437.14 10/30/2024 3547 24-00000-00-GM PARAMONT-EO INC. CREST LIGHTI 991.77 12/09/2024 3653 24-00000-00-GM PARAMONT-EO INC. CREST LIGHTING 397.40 04/03/2024 25289 24-00000-00-GM COOK COUNTY TREASURER 1,205.01 07/03/2024 25491 24.00000-00-GM COOK COUNTY TREASURER 1,205.01 10/03/2024 25763 24-00000-00-GM COOK COUNTY TREASURER 1,205.01 01/31/2024 2928 24-00000-00-GM LYONS ELECTRIC CO 735.00 01/31/2024 2928 24-00000-00-GM LYONS ELECTRIC CO 435.93 01/29/2024 2928 24-00000-00-GM LYONS ELECTRIC CO 352.00 01/30/2024 2928 24-00000-00-GM LYONS ELECTRIC CO 352.00 01/31/2024 2928 24-00000-00-GM LYONS ELECTRIC CO 478.00 02/29/2024 2995 24-00000-00-GM LYONS ELECTRIC CO 735.00 02/29/2024 2995 24-00000-00-GM LYONS ELECTRIC CO 352.00 02/22/2024 2995 24-00000-00-GM LYONS ELECTRIC CO 1,522.70 03/31/2024 3078 24-00000-00-GM LYONS ELECTRIC CO 735.00 04/30/2024 3127 24-00000-00-GM LYONS ELECTRIC CO 735.00 05/31/2024 3194 24-00000-00-GM LYONS ELECTRIC CO 735.00 06/30/2024 3299 24-00000-00-GM LYONS ELECTRIC CO 735.00 07/31/2024 3337 24-00000-00-GM LYONS ELECTRIC CO 735.00 08/31/2024 3440 24-00000-00-GM LYONS ELECTRIC CO 735.00 08/30/2024 3440 24-00000-00-GM LYONS ELECTRIC CO 1,197.00 09/30/2024 13470 24-00000-00-GM LYONS ELECTRIC CO 735.00 PROJECT DATE EFT or CK # SECTION PAYEE DEBITS TOTALS Investor Statement Page 1 of 2 for the period of: December 1, 2024 - December 31, 2024 Investor Services: (800) 947-8479 Internet: www,ill rio�sfunds.com VILLAGE OF LEMONT MOTOR FUEL TAX FUND 418 MAIN ST LEMONT IL 60439-3708 CG'3a5_ / F � Portfolio Value Beginning 12/01/2024 $1,890,805.75 + Purchases $71,204.74 - Withdrawals $0.00 Portfolio Value Ending 12/31/2024 $1,969,296.39 Share Market Value %of Account Account Number 7139107861 Fund Name Shares Price on 12/31/2024 Holdings VILLAGE OF LEMONT Illinois LGIP 1,969,296 390 $1.00 S1,969, 296.39 100.0% MOTOR FUEL TAX FUND Account Transactions Trade Transaction Dollar Share Shares this Total Shares Account Number 7139107861 Date Description Amount Price Transaction Owned Illinois LGIP/5000 Beginning Balance as of12/01/2024 S1,890,805.75 $1.00 1,890,805.750 121041'24 SHARES PURCHASED WIRE S35,697.35 S1.00 35,697.350 1,926,503.100 VILLAGE OF LEMONT 12/05/24 SHARES PURCHASED WIRE S35,507.39 S1.00 35,507.390 1,962,010.490 MOTOR FUEL TAX FUND 12/06/24 DECREASE DIVIDEND PAYMENT -S490.47 S1,00 -490.470 1,961,520.020 12/31124 INCOME REINVEST S7,776X S1.00 7,776.370 1,969,296.390 Distributions: Dividends Cap Gains Ending Balance as of 12131/2024 $1,969,296.39 S1.00 1,969,2%.390 REINVEST REINVEST IIIlIII Ilf II INII Illll III!!!N IlII %IC.•54100•.A5641s IC0A.014"7014 s7 CNifGT01. N XM1.. .09d0013l1 r VILLAGE OF LEMONT MOTOR FUEL TAX FUND Account Earnings Symmaa Investor Statent Page 2 of 2 for the period of: December 1, 2024 - December 81, 2024 Investor Services: (800)947-8479 Internet: www.illinoisfunds.com Account Number 7139107861 Fund Name Capital Gains Income Distributions Period to Date Year to Date VILLAGE OFLEMONT Illinois LGIP S.00 $7,285.90 S7,285.90 S81,502.11 MOTOR FUEL TAX FUND Total Portfolio $Ao S7,285.90 $7,285.90 S81,502.21 iu�iNiuwm�� C: U� U� 17� 00 F, m — Ln rel C3� 10 0 6s 'Q W rN —'U m r-j C) N U9 re) t C E cl u 0- FL 0 cr w u rq uj Ln 'V� z 15 C: 0 C) r-4 co 0 Nw C) Ihhn N 0% tV C> C) C'm 0 LA On r-, al w Ln � 00 04 Ln N w r4 cotN NC-4 co tz tz tz t CL CA 4N r%l rlj ?14 rq 0 CD r*' 0 C) CD 04 0 (N c ,3 0 en N rN 8 o -6 M ?L i3 E J-- ff) N m rj (N N (N t; t; t; LU 0� U2 0 ui w u u -Z u 4 cn o 0 Z Z 0 Z w= uj 0 Z rq > o" v 0) 0 mko a V) :3 ellco r-4 C) N fn rq m v V) m r, Cp V) 0 (Ij OD IT 00 IT L, C) (A 00 Lo r" m 0) 00 co C) u6 P-: co Ul)Pf C) C:) C) N L tZ I-- W LU LLJ oi !d o?:k-1 i N(n CN r14 u u Q z z Ln 00 v— ch N C) & tz t-L t LU uj wL v N) m r4 — rq N en d 8r 4z r,4 c ul LU ct o I CUD, 0 u w do uj Q z uj 8 O CL LrI u 9 Z g r4 LL U OO Ln CD 00 OD CD co co ft) 2 a C> N CD r1i m C14 v tT t t-L tz LU LU LLJ U u u z z z N 0 0 N 00 00 CN w 00 Ca a ON a� 0) N rlj (N Ml C, �4 v Ul N ZI �o C,4 CD 0 0 M R R Cli C� C� C� C+ 0 LA 0 LM U) r4 Oh Cl (D C:> Ln (1) m Ul V to r14 C-4 C) C) 10 CD rq r1i tq N Ln LQ Ln tA M M C) (ON'� e9 r1i C N r4 N N t-L ja N CN (N N NN N N N c '0. 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