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HomeMy WebLinkAboutMcDonald's Corporation - Stormwater Facilities Easement/Covenant-2111 Midwest Rd r f vG� OF Oqke90 0 p rn G O v CF COUNII,��. AGENDA ITEM Regular Board of Trustees Meeting of April 28, 2009 SUBJECT: Approval of Declaration of Stormwater Facilities Easements, Covenants, Conditions and Restrictions McDonald's Re-development 2111 Midwest Road Permit No. 09-3-048 FROM: Dale L. Durfey, Jr., P.E., Village Enginee BUDGET SOURCE/BUDGET IMPACT: N/A RECOMMENDED MOTION: I move that the Village Board approve the Declaration of Stormwater Facilities Easements, Covenants, Conditions and Restrictions for the McDonald's Midwest Road Re- deveopment. Background/History: McDonald's applied to the Village to re-construct the existing restaurant at 2111 Midwest Road. That application included a stormwater permit to bring the entire site up to current code requirements, which includes the construction of a detention basin. This Declaration places the responsibility of the maintenance and functionality of the stormwater facilities on the owners of the property. Recommendation: I recommend that the Village Board approve the Stormwater Declaration. Last saved by administrator I:\ENG\PLAURES\Letters\Agenda\McDonalds Midwest Road Stormwater Covenant.doc Last printed 4/17/2009 3:10 PM APR 1 6 tiL.. jNT Prepared by Susanna M. Brown OAK BROOK, ILLINOIS After Recorded,return to:Village Manager 2111 Midwest Road Village of Oak Brook L/C: 012-0134 1200 Oak Brook Road File#00069 Oak Brook, IL 60523 DECLARATION OF STORM WATER FACILITIES COVENANTS, CONDITIONS, AND RESTRICTIONS This DECLARATION, made and entered into April 15, 2009 by and between the Village of Oak Brook, an Illinois Municipal Corporation, having its office at 1200 Oak Brook Road, Oak Brook Illinois 60523 (hereinafter referred to as "VILLAGE") and McDonald's USA, LLC, a Delaware limited liability company, having its office at 2111 McDonald's Drive, Oak Brook, Illinois 60523 (hereinafter referred to as "McDONALD'S"). WITNESSETH: WHEREAS, McDONALD'S wishes to redevelop the commercial property described in Exhibit A attached hereto and made a part hereof(hereinafter referred to as the "PROPERTY") and has submitted to the VILLAGE site improvement plans (hereinafter referred to as the "IMPROVEMENT PLANS"), a copy of which is marked as Exhibit B attached hereto and made a part hereof; and said IMPROVEMENT PLANS is a part of Permit Number 09-3-048; and WHEREAS, the VILLAGE is willing to approve and issue said permit for said IMPROVEMENT PLANS in consideration of the various undertakings of McDONALD'S in connection therewith, including this Declaration. NOW, THEREFORE, McDONALD'S hereby agrees that the following covenants, conditions, and restrictions shall apply to the PROPERTY. 1. On Site Stormwater Facilities. McDONALD'S shall perform all maintenance (defined as the selective removal of woody material and accumulated debris from, or repairs to, a stormwater facility so that such facility will perform the function for which it was designed and constructed) of all on-site stormwater facilities (defined as all ditches, basins, culverts, piping, natural and man-made impoundments (including detention facilities), wetlands, wetland buffers, riparian environment, tiles, swales, sewers, or other natural or artificial structures or measures which serve as a means of draining surface and subsurface water from the land) constructed pursuant to the IMPROVEMENT PLANS. McDONALD'S submitted a Stormwater Management Permit Application to the VILLAGE with the permit application. Excerpts from that Application are stated in Exhibit C attached hereto and made a part hereof. Document#:558734-v4 1 t 5 McDONALD'S shall perform all maintenance responsibilities and obligations contained in said Exhibit C and will comply with the Naturalized Areas Management and Monitoring Plan for the Project Site, (V3 Companies, January 9, 2009). However, McDONALD'S acknowledges and agrees that the VILLAGE shall have the right, but not the obligation, to enter onto the PROPERTY to perform such maintenance on such stormwater facilities in the event McDONALD'S shall fail to do so within thirty (30) calendar days following notice in writing to McDONALD'S from the VILLAGE of the need for any such maintenance. Provided however, that in the case of any such maintenance which cannot with diligence be completed within said 30-day period, if McDONALD'S shall proceed promptly to commence such maintenance and thereafter prosecute the completion with due diligence, the time within which such maintenance may be completed shall be extended for such period(s) as may be necessary to complete the maintenance. If McDONALD'S fails to perform such maintenance within the stated time, as may be extended, then the VILLAGE shall have the right to make reasonable entry onto the PROPERTY for the purpose of performing such maintenance on such stormwater facilities, provided, however, that (a) in no case shall such entry be made without first giving written notice to the occupants of the PROPERTY prior to entry, (b) except for emergencies, such entry shall be made only during reasonable business hours, (c) such right of entry shall in no instance extend to any buildings located on the PROPERTY, and (d) will not "cone off" or block in any manner more than half of any access drive at any time, allowing at least one lane open at all times in each access drive for vehicular traffic. If the VILLAGE shall provide such maintenance, then the VILLAGE shall have the right to be reimbursed within thirty (30) calendar days of billing for all reasonable and actual out-of-pocket costs and expenses incurred in connection therewith. McDONALD'S acknowledges and agrees to make any such reimbursement within thirty (30) calendar days after receipt of an itemized statement detailing all costs and expenses. It is further agreed that in addition to the rights and remedies at law or in equity, the VILLAGE shall have a lien on the PROPERTY to secure payment of such amounts due to the VILLAGE for the work and the VILLAGE may enforce and foreclose on said lien, including reasonable and actual attorneys' fees and costs, by an action filed in the appropriate court of DuPage County. The VILLAGE agrees that, in the event it provides such maintenance, (a) it will exercise due care and caution so as not to unnecessarily damage or harm the PROPERTY and any landscaping, buildings, or other improvements thereon, (b) it will repair and/or reimburse and make whole McDONALD'S for any unreasonable damage or harm to the PROPERTY or any landscaping, buildings, or other improvements thereon unreasonably caused by the VILLAGE (or its agents or employees) in connection with the exercise of any rights granted to the VILLAGE hereunder; and (c) it will perform such maintenance in a good and workmanlike manner. 2. Notice: All notices provided for hereunder shall be personally delivered or served by reputable overnight courier with written confirmation of delivery, or by certified mail, return receipt requested, delivery charges or postage prepaid addressed as follows: Document#:558734-v4 2 To the VILLAGE at: Village of Oak Brook 1200 Oak Brook Road Oak Brook, Illinois 60523 Attention: Village Manager To McDONALD'S at: McDonald's Corporation 2111 McDonald's Drive Oak Brook, Illinois 60523 Attention: Director, US Legal Department#091 (L/C: 012-0134) With a copy to: McDonald's USA, LLC 4320 Winfield Road Suite 400 Warrenville, Illinois 60555 With a copy to: McDonald's Restaurant 2111 Midwest Road Oak Brook, Illinois 60523 Attention: Restaurant Manager or to such other addresses as shall be designated by notice similarly given, Each such notice shall be deemed served as of its postmark date or when deposited with such overnight courier or when personally delivered. 3. Transfer of Title: The term McDONALD'S as used herein means the title holder or holders, from time to time, of the PROPERTY or any portion thereof. 4. Benefits and Burdens. All provisions of this Declaration, including the benefits and burdens, are hereby declared to run with the land and are binding upon and inure to the benefit of the heirs, successors, assigns, tenants, and personal representatives of McDONALD'S and to the successors and assigns of the VILLAGE. 5. Amendment: The provisions of this Declaration may only be amended by an instrument executed and acknowledged by McDONALD'S and by the VILLAGE. No such amendment shall be effective unless so executed and acknowledged by both parties. No such amendment shall be effective unless and until the aforesaid instrument is recorded in the Office of the Recorder of Deeds of DuPage County, Illinois. Document#:558734-v4 3 6. Serverability: Invalidation of any provision contained in this Declaration by judgment or court order shall in no way affect any other provision, and all other provisions shall remain in full force and effect. TO INDICATE THEIR CONSENT TO THIS AGREEMENT, Village and McDonald's, or their authorized representatives or officers, have signed this document. VILLAGE OF OAK BROOK, DuPage and Cook McD_ONALD'S USA, LLC, Cou , Illin a,m/unit' corporation ela aotnpany By By ill ge President Catherine A. Griffin,`Vice Pres�d ATTEST: ATTEST: By By i- � , i ge Clerk Padraic Molloy, Senior Counsel VA .• tiS � A % p$I,AW�A,RE G 0 LIMITED ,o �► LABILITY y COMPANY ; t CQt/NVI • �•'••.. ..••'•• Document*558734-v4 4 ACKNOWLEDGMENT—VILLAGE OF OAK BROOK (Attestation required) STATE OF ILLINOIS ) ) SS: COUNTY OF DUPAGE ) I, the undersigned, a Notary Public in and for said County in the State of Illinois, do hereby certify that John W. Craig and Charlotte K. Pruss, personally known to me to be the same persons whose names are subscribed to the foregoing instrument, appeared before me this day in person, and acknowledged that they signed, sealed and delivered the said instrument as their free and voluntary act, for the uses and purposes therein set forth. Given under my hand and official seal thiso?_ day of A Pej , 2009 "(OFFICIAL SP L" Rosemary A. e / > Notary Public,State nois O ary U IC My Commission Exp. 9/9/2009 My commission expires: k,/0?�isC) ACKNOWLEDGMENT— McDONALD'S (Attestation required) STATE OF ILLINOIS ) ) SS: COUNTY OF DUPAGE ) I, JoAnn M. Carmody, a Notary Public in and for the county and state set forth above, CERTIFY that Catherine A. Griffin, as Vice President and Padraic Molloy as Senior Counsel of McDONALD'S USA, LLC, a Delaware limited liability company, who are personally known to me to be the same persons whose names are subscribed to the foregoing instrument as such authorized parties, appeared before me this day in person and acknowledged that they signed, sealed and delivered this instrument as their free and voluntary act as such authorized parties and as the free and voluntary act of the company for the uses and purposes described in this instrument. Given under my hand and notarial seal, this 15th day of April, 2009. MY commission expires d3 Notary Public ^^^=0 FFI �,OJOANOTARY P LINOIS MY COMMJ23/10 Document#:558734-v4 Lot 2 (except the North 50 feet) in McDonald's Resubdivision of Lots 1 and 2 in T. Mohlman Resubdivision, a Subdivision in the East half of the Southwest quarter of Section 22, Township 39, Range 11, East of the Third Principal Meridian, according to the plat of said McDonald's Resubdivision recorded August 28, 1972 as Document R72- 51569, in DuPage County, Illinois. and The North 50 feet of Lot 2 in McDonald's Resubdivision of Lots 1 and 2 in T. Mohlman Resubdivision, a Subdivision in the East half of the southwest quarter of Section 22, Township 39 North, Range 11, East of the Third Principal Meridian, according to the plat of said McDonald's Resubdivision recorded August 28, 1972 as Document R72-51569, in DuPage County, Illinois. and The West 15.0 feet (as measured on the north and south lines thereof) of Lot 5 in Town Development Company's Elmhurst Countryside Unit No. 5, a Subdivision in the South half of Section 22, Township 39 North, Range 11, East of the Third Principal Meridian; according to the plat thereof recorded December 5, 1945 as Document 488359 in DuPage County, Illinois Document#:558734-v4 EXHIBIT A EXHIBIT B IMPROVEMENT PLANS Engineering improvement plans and specifications for Permit Number Said plans and specifications have been duly filed with the VILLAGE and are contained in their official records. Said plans and specifications are identified as follows: A. Engineering Plans: 1. Title: Final Engineering Plans for McDonald's 2. Date of Preparation: September 22, 2008 3. Last Revision Date: March 24, 2009 4. Prepared by: V3 Companies B. Landscape Plans: 1. Title: Landscape Plan 2. Date of Preparation: September 15, 2008 3. Last Revision Date: December, 2008 4. Prepared by: Dahl Landscape Company Sheet C4.0 and C5.0 of V3 Companies (Grading Plan) has been reduced and is attached hereto as Exhibit B-1 and Exhibit B-2 Document#:558734-v4 EXHIBIT B 4 kr' MIDWEST R04, t t o e ie t t (CH 15) \ * I s - ° ` 3 Irl . (' �(' a' s �.r r,fir• \, � k :r c• ',�k k oa,. N :5 �""' p.;� \t•. 3� 4,'41 ti Zz ` 'O 4'. �'\ $ x '§„ � 9 i`!'. -«�� ° .� k\ .4.� .fig,'• .. ' ° RY° 'R^.'R '_4_ FRCyt E §i Y6 'F RP6 L^i- '°'{t CE;'.Y� R i� y.. Rte' ExRh pi '&`F'A.1 a ce°�€'� ° �R„E ¢^Y =sex:�^�111 `,N i c t I It ! cy�kE 'Fdg eg_ a a=Qe: gg :kC a ��:.pi: •E€.�. ogBS e�L s H N' ;d_IFs r J1 Rg!cRe PP _�� 'AAAe ^! A. � °R V '2: FFO ^R-' 4.RE R°6 CRE CSA�`4'bR i! .g. €tB il. t 'Iii 'AY •RAD1NO°a”" Lie McDonald'S USA,LLC R B� oe ��ind:rl ,w r.r"""'•° °,Mnen' sao6 1•n•a Ar•nv Ti ,y^•°',,,,:nn„ 6(,p'' a•,.a O AICOO/a.1LD8-OAK BROOK AMU aao,A•.... • omuaa vuAOeaoaBem AW —....�:a.w. maa vaalvalAOR ww�mulrr oorANO rcwio Niu OIL,,12111 All DWESTROAD EXHIBIT B-1 '"" °"� ............ Oaf?-GRAD"PLAN ..°...u...„ ........°u............r.... u....... i,.r,...• E, i • ; : - F I add Y. • � , _ y . i I r MIDWEST ROAD p is) T = iv y v r� oia i u ,. �- .�¢ �»a i;� 3 '•-it'd"� �� 1�Sj _ c i4� �!C! a } •m1 1 I � e - 9LCE 7k:l� .. i ^•X y el L : X •X ^^ R X 57 6C ' •� °^.ice � � " i i; is a .• is it .! ! .1 3! i! i; it S: i! //, 1 � 6E .z{.•L 3• F.Sf R H YY xL I La G,a.^_ LL L. L: 4 _ F L 6 _ _ � Y •�'9 6dlC + k �!` TTT'� '44 fF F AL:S�4 _E°a^4 AfgSE 4=4 Q=°R^•At.z ABC a I Rskk� R6 e� aRae:Y a°a� a Qa➢ :Y' FF F AAa FE��� _ 4 Ra �cR R @�{. ak- R_.:.AG` _ :5: L5'•• .7'' 6.^^1a .y„:M�.^..� _6 :R 6 :b '"6e .. ... �.�-�.�-...e'fa'_ ask_• 86k="" „a s:gg "v' [ 6 Raee eki=La_ Aa: Ni? bdddY �� S kE°aR R.a.�LL .� 4 ���, _ ik wR: � A.^_.^.. _ .,,:.. __ .,,...s.....•.. _ ...,... �� _ _ ° `'y ll� c' H.k^• ee<cE:..E.... mi•^..E. SvK 4' �. ee�.R: - 1 y^ 7C.:EL1!e? i:1!°^• !L°� XA F�rl kE•_ pX' b - CL uTLLm-1•Lm We m McDonald:s USA,LLC -�°'1 Ya......... oc°w .. wc..w—,w. P 1 raxa a.°..a..n•• .ro... Y.we.uv,uc....,..�...Y......—e w.°a.,aE.if Fosar O MMIOWLLO'8-OAK BROOK AMU �M°rtl •e°••.e«. i eso.rxao aoo 1n.. a aYtsro VaIAO[maAO1rt N1u ��� \ eso.raa.oaoa f•. a per, ,��������� faw ..+—�..^°. ............•.�Y.i1-..Y. — ...rao n. ow•a rfavauzfaa+aoElaaxlromwalsvam llaOfaa 2111 MIDWEST ROAD •a� M>f o6aatlnlaM uu.•.uu.nuu..rn...n•n�.n•u.•r.n..•••.r r.n. °°!.",,.1/ISlfYP1AN EXHIBIT B-2 STORMWATER MANAGEMENT SYSTEMS MONITORING AND MAINTENANCE PLAN The program for monitoring and maintaining the stormwater mans ement and/or P 9 9 9 9 stormwater conveyance facilities imposed under this plan shall include the following operations and procedures: 1. McDONALD'S shall perform all maintenance (defined as the selective removal of woody material and accumulated debris from, or repairs to, a stormwater facility so that such facility will perform the function for which it was designed and constructed) of all on-site stormwater facilities (defined as all ditches, basins, culverts, piping, natural and manmade impoundments (including detention facilities), wetlands, wetland buffers, riparian environment, tiles, swales, sewers, or other natural or artificial structures or measures which serve as a means of draining surface and subsurface water from land) constructed pursuant to the IMPROVEMENT PLANS. McDONALD'S shall perform all maintenance responsibilities and obligations contained herein and will comply with the Naturalized Areas Management and Monitoring Plan for the Project Site, (V3 Companies, January 9, 2009). However, McDONALD'S acknowledges and agrees that the VILLAGE shall have the right, but not the obligation, to enter onto the PROPERTY to perform such maintenance on such stormwater facilities in the event McDONALD'S shall fail to do so within thirty (30) calendar days following notice in writing to McDONALD'S from the VILLAGE of the need for any such maintenance. Provided however, that in the case of any such maintenance which cannot with diligence be completed within said 30-day period, if McDONALD'S shall proceed promptly to commence such maintenance and thereafter prosecute the completion with due diligence, the time within which such maintenance may be completed shall be extended for such period(s) as may be necessary to complete the maintenance. If McDONALD'S fails to perform such maintenance within the stated time, as may be extended, then the VILLAGE shall have the right, but not the obligation, to make reasonable entry onto.the PROPERTY for the purpose of performing such maintenance on such stormwater facilities provided, however, that (a) in no case shall such entry be made without first giving written notice to McDONALD'S and the occupants of the PROPERTY prior to entry; (b) except for emergencies, such entry shall be made only during reasonable business hours (but in no event during the hours of 6:00 a.m. to 2:00 p.m.); and (c) such right of entry shall in no instance extend to any buildings located on the PROPERTY, (d) will. not park on or store any construction vehicles, equipment or materials within the storm water detention area or on McDONALD'S other property, and (e) will "cone off' no more than 4 parking stalls at an one time and will not"cone off' or block in an manner P 9 Y � Y more than half of any access drive at any time, allowing at least one lane open at all times in each access drive for vehicular traffic.. If the VILLAGE provides such maintenance, then the VILLAGE shall have the right to be reimbursed within thirty (30) calendar days of billing for all reasonable out-of- pocket costs and expenses incurred in connection therewith. McDONALD'S acknowledges and agrees to make any such reimbursement within thirty (30) calendar days after receipt of an itemized statement detailing all costs and expenses. It is further agreed that in addition to the rights and remedies at law or equity, the VILLAGE shall have a lien on the PROPERTY to secure payment of such amounts de to the VILLAGE for the work and the VILLAGE may enforce and foreclose on said lien, including reasonable and actual attorneys' fees and costs, by an action filed in the appropriate court of DuPage County. Document#:558734-v4 EXHIBIT C 1 The VILLAGE agrees .that, in the event it provides such maintenance, (a) it will exercise due care and caution so as not to unnecessarily damage or harm the PROPERTY and any landscaping, buildings, or other improvements thereon, and (b) it will repair and/or reimburse and make whole McDONALD'S for any unreasonable damage or harm to the PROPERTY or any landscaping, buildings, or other improvements thereon unreasonably caused by the VILLAGE (or its agents or employees) in connection with the exercise of any rights granted to the VILLAGE hereunder; and (i) it will perform such maintenance in a good and workmanlike manner. rains 2. Storm sewers and other drainage structures es and appurtenances including catch basins, manholes, and inlets shall be periodically cleaned and kept clear of sediment and debris, retained at the elevations, lines and grades intended, and maintained in an operable condition capable of conveying stormwater runoff. 3. Swales and overland drainage ways shall be maintained to the line and grade established on the IMPROVEMENT PLANS and supporting documents to convey stormwater runoff in a free and unobstructed manner. Landscape plantings, earthen fill, or other obstructions that impede the flow of stormwater shall be removed, the area shall be regarded, and a vegetative cover shall be re-established to deter erosion. 4. The proper function of the stormwater storage basin is dependent upon maintaining both the structural integrity and the minimum elevation for the containment berms and it is also essential that the volume of potential storage available within the stormwater storage facility be preserved. McDONALD'S agrees that no substantial re- grading, placement of earthen fill, or other earthwork operations that would change the elevation, impair the structural integrity, or diminish the volume contained within the basin without first obtaining the written consent of the VILLAGE, which consent shall not be unreasonably withheld or delayed. 5. A vegetative cover around and within the stormwater storage facility and overland drainage swales is essential for the prevention of soil erosion and the deposition of sediments within the basin. McDONALD'S shall periodically replant and replace vegetation, when necessary, to maintain the vegetative cover. RIPARIAN PLANTING MAINTENACE PLAN The following maintenance plan includes activities to promote the long-term preservation and maintenance of the on-site riparian environment as well as set forth who is responsible for the activities and how they will be funded. This operation and maintenance plan should address, but not necessarily be limited to, the following two (2) issues: 1. Near-term maintenance, particularly to activities required within a three- year monitoring period to ensure establishing plant communities required to maintain runoff filtering, habitat, bank stabilization, shading, or other riparian values. 2. Commitment, particularly to long-term funding and responsibility for performing the recommended operation and maintenance activities. Maintenance Plan Document#:558734-v4 EXHIBIT C 2 Invasive and Non-Native Species. Invasive and non-native species, and woody plants species not. specified as part of the planting plan, should be controlled by the appropriate suggested maintenance procedures in the following plan. Invasive species for the purposes of this project include, but are not limited to the following: Cirsium arvense—Canada Thistle Dipsacus laciniatus— Cut-leaved Teasel Dipsacus sylvestris— Common Teasel Lythrum salicaria — Purple Loosestrife Melilotus albs —White Sweet Clover Phalaris arundinacea—Reed Canary Grass Phragmites australis— Giant Reed Polygonum cuspidatum (Fallopia japonica)—Japanese Knotweed Rhamnus cathartica or frangula — Buckthorn Lonicera Sp. — Honeysuckle Typha sp. — Cattails Anticipated Maintenance Procedures: Vegetation management, water level management, prescribed burning (in McDONALD'S sole discretion), and pest species management constitute the minimum long-term management requirements. Additional maintenance and management actions may be required as site-specific conditions warrant and as scientific knowledge and technology advance. Other possible responsibilities could include, but are not limited to the following actions: wildlife management and erosion and sediment control. Debris Management: All trash, brush, grass clippings, debris, etc. shall be removed periodically from the riparian environments and disposed of in an approved trash receptacle. Prescribed Burn Management: Prescribed burning is the single-most important tool or method of long-term vegetation management and weed control. If conscientiously and carefully applied, prescribed burning involves low cost and minimal effort compared to other means of vegetation management. Fire is a tool that serves several purposes. It destroys the woody upper parts of plants. Over time, the non- native woody plants weaken and eventually die. By burning dry, dead vegetation remnants, fire blackens the earth surface and exposes the soil to the sun's warmth. This triggers growth and germination for native prairie plants, which have adapted to the presence of fire. Most of the undesirable weedy plants are hampered by burning. Burning should occur in the spring or fall, as permitted by weather conditions. The riparian areas will be burned prior to permanent seeding to help eliminate non- native invasive species from competing with the newly-planted seed. The native vegetated detention basins and wetland mitigation areas will be burned two or three years following permanent seeding when sufficient fuel is available. Thereafter, an effort will be made to alternate the season of the burn to encourage vegetative diversity. Burning in Illinois requires a permit from,the Illinois Environmental Protection Agency and the Village. The permit should be requested approximately six (6) weeks Document#:558734-v4 EXHIBIT C 3 before the burn. The local fire and police departments should be notified of the burn. Because of the site's proximity to residential homes, the nearby residents should be notified. The procurement of all necessary permits and the execution of all necessary notifications are the responsibility of the burn coordinator or burn boss. McDONALD'S shall be the permit applicant which will contract a landscape management company with experience in conducting prescribed burns. The following text describes general aspects of prescribed burning. It is not intended to be conclusive, nor is it considered adequate for training personnel to conduct prescribed burns. Burning should be completed by a burn specialist. Prescribed burn procedures should include the following steps: A. Conduct a site visit to assess precautions necessary and determine the appropriateness of timing/season for burn. B. Prepare for the burn by preparing a written plan establishing procedures for burning with the wind from the eight compass points. The procedure needs to account for shifts in wind direction. The plan should also describe how to perform such practices as mowing, back burning, and installation of fire lanes and wet lines. Identify natural firebreaks (e.g., ditches, parking lots, roads, or mowed areas) and specify how to set containment backfires along them if the fire gets out of control. C. Prepare firebreaks via mowing and/or backfires; ensure all equipment is properly functioning and the burn crew is debriefed on the burn goals and procedures. D. Notify EPA, police, neighbors within two hundred fifty feet (250') of the project site, IDOT, and the Village prior to the burn. E. Determine the appropriateness of weather conditions for burning on the day of the burn. F. Conduct the burn. Extinguish all fires, including backfires, by nightfall no matter how long the procedure takes. A night check by someone whose eyes have adjusted to the dark for a long period of time may also reveal concealed embers. Additional actions of burning such as choosing the burn day, essential burn equipment, and procedures for conducting prescribed burns should be reviewed prior to conducting the burn. Mowing: Several mowing methods are suggested at the establishment stage of _� 9 plantings to allow native species to out compete invasive species. Mowing may be substituted for a prescribed burn if fuel loads are not adequate to carry a fire. However, clippings must be raked and removed prior to April 1 of each year. The wetland specialist will determine the need for mowing. Document#:558734-v4 EXHIBIT C 4 Nuisance Plant Management: Selective herbiciding to control invasive species is suggested. A certified and licensed pesticide applicator shall select herbicide, which is non-toxic to animal and aquatic life, and shall apply the herbicide by the appropriate method, to prevent killing of desirable native species. (i.) Mechanical Control. Mechanical control of nuisance plant species typically includes mowing and/or the digging up of individual plants by hand. In many cases, mowing a plant before its seeds mature will minimize further spread. Mowing at or very close to the ground surface with a wee-eater or hand- scythe can be an effective means of control for species as sweet clovers, various thistles, and ragweeds. For general mowing of swaths of vegetation, mowers should be set to a height of six inches (6") above the ground surface. For species such as common reed, purple loosestrife, Canada thistle, and reed canary grass, mowing actually encourages the spread of underground stems. Hand pulling or digging out these species and woody undesirables such as multiflora rose can result in control if there are fewer than one hundred (100) plants throughout the entire site. (ii). Chemical Control. Because of the potential for damage to native plant communities, the use of preventative herbicides should be limited to selected problem areas. Manual weed removal and prescribed burning are preferred means of vegetation management. Problem areas where chemical control may be appropriate include locations with a dominance of plant species that do not respond well to prescribed burning and/or mechanical control measures such as mowing. Because this is a natural area, aquatic herbicides will not be used to treat algal blooms. Employed in conjunction with prescribed burning and mechanical control, the use of herbicides can be an important component of management programs for controlling invasive species. Some species, such as purple loosestrife (Lythrum salicaria), buckthorn (rhamnus spp.) and honeysuckle (Lonicera spp), reed canarygrass, common reed (Phragmites australis), sandbar will (Salix interior), and cattails (Typha spp.) are controlled more effectively by chemical treatment than by mechanical control measures. Glyphosate herbicide (trade name Rodeo or Roundup) is often recommended for use in native areas. Other herbicides such as Transline, Plateau, and Garlon have also been used in natural areas. The application of herbicides should be performed only by a licensed professional applicator according to approved rates and procedures. Herbicide use should be in strict compliance with all warning labels and applicable codes, standards, and best management practices. Herbicides should be used selectively in order to avoid damaging desirable plants. Generally, wick application is more selective than spray application. Wicking applies herbicide only to individual plants, using a canvas-covered, perforated, chemical-filled PVC pipe. Trained personnel walk the area, swinging the eight-foot pipe from side to side above the native plants, but Document*558734-v4 EXHIBIT C 5 i deliberately striking invasive species. The pipe strikes and bends the weeds, smearing them with the chemical and destroying them with within a few days. If used, spray applications should not occur on gusty days because non- target species could be affected. (iii) Biological Control. Special attention should also be given to ensuring that purple loosestrife is controlled, should it occur on the site. This pervasive and noxious weed is extremely difficult to eliminate once established. Where isolated individuals occur, physical removal from the site is recommended. Plants should be pulled and destroyed before flowering. For larger stands of purple loosestrife, a combination of herbicide and annual burning may be appropriate. Research is currently being conducted in the use of biological controls for purple loosestrife. Through this method, host-specific insects (one a root infesting weevil; others are leaf-eating chrysomelid beetles) are released to feed on the roots or leaves of purple loosestrife. If purple loosestrife becomes abundant, biological control can prove a cost-effective means of management. Fertilizer Application: Excessive fertilizer use can cause nutrient imbalances that may encourage the growth of weedy species. Elevated concentrations of dissolved nutrients (especially phosphates) are a primary cause of algal blooms. High nitrogen levels encourage rapidly-growing, invasive species instead of native plants, which are adapted to lower levels. For ecological reasons, a conservative approach to the application of fertilizers will be taken. Turf management chemicals will not be used. Native wetland and prairie plantings should not be fertilized unless specifically prescribed by a wetland consultant. If used special care should be taken to not apply fertilizers when inclement weather is P PP Y forecast. Fertilizer application is not identified to occur on a rotation schedule. It should be performed only at the direction of a landscape specialist .with experience in installation and development of native plant communities. Pesticide Use. Modern pesticides do not have the immediate impact upon natural area vegetation that most fertilizers and herbicides have. However, long-term use of even the most benign pesticides has effects on wildlife that are still only barely researched. Since the U.S. Army Corps of Engineers has indicated that wildlife preservation is an important goal in the Midwest, pesticides should not be used broadly and routinely. Instead, pesticide use should be performed at specific and localized problem areas. Particular care should be exercised in the areas near or directly tributary to surface waters. Standard application procedures and precautions should be applied. Other Management Actions. Other possible responsibilities could include, but are not limited to the following actions: access restrictions enforcement, wildlife management (e.g., including control of carp, muskrats, and geese), and erosion and sediment control. The need for other management actions should be determined by McDONALD'S on an annual basis. On a periodic basis, a professional scientist/ecologist may be requested to review the vegetation within the planting areas and make management recommendations. COMMITMENT AND RESPONSIBILITY Document#:558734-v4 EXHIBIT C 6 Long Term Maintenance. The above-referenced maintenance procedures should take place on an as-needed basis. Prescribed burns are suggested every two or three years on a rotational basis to maintain the proposed mitigation and enhancement areas. Without maintenance procedures to combat non-native species, native areas often become overrun by invasive weeds. It is important to note that any native area that has been neglected of proper maintenance may not be aesthetically pleasing. Long term maintenance in addition to the installation of the above-referenced plantings is the responsibility of McDONALUS following VILLAGE sign-off. Document#:558734-v4 EXHIBIT C 7 AGENDA MEMO SUPPORTING DOCUMENTS PROCESSING CHECKLIST PROJECT NAME M 0 A �� _ ST U M GJA 7 C +✓� N� tip" ll/ /Aw�sT R Copy to Board? WE S ❑ NO Restrictions to Distribution DATE APPROVED BY BOARD 17- o C 1. SIGNATURE REQUIRED? YES ❑ NO If yes, whose signature: resident ❑ Village Manager Other V I LI-661 �LErcK 4 N0-T4 rc ( eb a) Number of signed originals (Please provide originals) b) Returns ned documents to: � L c= rL FC `/ c) If further signatures required: Please check when complete • Temporary copy to official file❑ • Signed Original for Official file❑ • Permanent copy of fully executed original if official file maintained by another department ❑ d) Urgent Time Frame? e) Where is original maintained: ❑ Official File-Admin Qpept File ��/� 0 L�, / Department 2. ❑ NO SIGNATURE AT THIS TIME: If document is a draft or if it is going to another party first for signature, at this juncture please indicate where the original is going to be sent AND who is responsible for following up (copy of document and this checklist to official file) When ready for signature attach this form and check items in "SIGNATURE REQUIRED" section. 3. Please keep this checklist attached to document as it goes through the process until it leaves administration, then attach to copy for official file. 4. Call Linda Andrys for process for items that will require recording with the county. Revised 01/20/09