City Council Minutes 2015 02-24-15 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL
OF THE UNITED CITY OF YORKVILLE,KENDALL COUNTY,ILLINOIS,
HELD IN THE CITY COUNCIL CHAMBERS,
800 GAME FARM ROAD ON
TUESDAY,FEBRUARY 24,2015
Mayor Golinski called the meeting to order at 7:00 p.m. and led the Council in the Pledge of Allegiance.
ROLL CALL
City Clerk Warren called the roll.
Ward I Koch Present
Colosimo Present
Ward II Milschewski Present
Kot Present
Ward III Frieders Present
Funkhouser Present
Ward IV Spears Present (called in)
Teeling Present
Also present: City Clerk Warren, City Attorney Orr,City Administrator Olson,Police Chief Hart,Deputy
Chief of Police Klingel,Finance Director Fredrickson,EEI Engineer Sanderson, Community
Development Director Barksdale-Noble,Director of Parks and Recreation Evans
QUORUM
A quorum was established.
AMENDMENTS TO THE AGENDA
None.
PRESENTATIONS
None.
PUBLIC HEARINGS
None.
CITIZEN COMMENTS ON AGENDA ITEMS
None.
CONSENT AGENDA
1. Water Department Reports for September—December 2014(PW 2015-01)
2. Kennedy Road Widening—Change Order No.2-authorize increase in an amount not to exceed
$12,984.00 and authorize the Mayor to execute (PW 2015-02)
3. MFT Resolution 2015-03 for 2015 Road to Better Roads Program-authorize Mayor and City
Clerk to execute (PW 2015-03)
4. Corneils and Beecher Road Improvements—Bid Award-accept bid and award contract to
Hardin Paving Services in an amount not to exceed$287,633.OO(PW 2015-04)
5. NPDES Annual Report(PW 2015-05)
6. Kennedy Road Shared-Use Path—IDNR Grant Application-authorize staff to submit a grant
application (PW 2015-06)
7. Monthly Treasurer's Report for December 2014 and January 2015 (ADM 2015-02)
8. Ordinance 2018-08 Clarifying the Bond Requirements for Municipal Officers-authorize Mayor
and City Clerk to execute(ADM 2015-05)
Mayor Golinski entertained a motion to approve the consent agenda as presented. So moved by Alderman
Teeling; seconded by Alderman Koch.
Motion approved by a roll call vote. Ayes-7 Nays-1
Colosimo-aye,Milschewski-aye, Spears-aye,Frieders-aye,
Funkhouser-nay, Koch-aye, Teeling-aye,Kot-aye
MINUTES FOR APPROVAL
1. Minutes of the Regular City Council—January 27,2015
2. Minutes of the Regular City Council—February 10,2015
Mayor Golinski entertained a motion to approve the minutes of the regular City Council of January 27,
2015 and February 10,2015 as presented. So moved by Alderman Colosimo; seconded by Alderman
Milschewski.
The Minutes of the Regular Meeting of the City Council—February 24,2015—Page 2 of 3
Minutes approved unanimously by a viva voce vote.
BILLS FOR PAYMENT
Mayor Golinski stated that the bills were$974,063.51.
REPORTS
MAYOR'S REPORT
Comprehensive Plan Steering Committee Appointments
(CC 2015-14)
Mayor Golinski entertained a motion to approve the Mayor's appointment of Erin-Mikal J. Dickens to the
comprehensive plan steering committee as a resident representative. So moved by Alderman Frieders,
seconded by Alderman Kot.
Motion approved by a roll call vote. Ayes-8 Nays-0
Spears-aye,Colosimo-aye,Funkhouser-aye,Milschewski-aye,
Teeling-aye,Koch-aye,Kot-aye,Frieders-aye
PUBLIC WORKS COMMITTEE REPORT
No report.
ECONOMIC DEVELOPMENT COMMITTEE REPORT
No report.
PUBLIC SAFETY COMMITTEE REPORT
No report.
ADMINISTRATION COMMITTEE REPORT
No report.
PARK BOARD
131 E.Hydraulic,Unit C—RFP Results
(CC 2015-15)
Mayor Golinski entertained a motion to reject all proposals received pursuant to request for proposals for
the operation of a food service business at 131 East Hydraulic Ave.Unit C,Yorkville,IL. So moved by
Alderman Kot, seconded by Alderman Colosimo.
There was discussion between Alderman Colosimo and Director of Parks and Recreation Evans as to
what should be done.
Motion approved by a roll call vote. Ayes-8 Nays-0
Koch-aye,Kot-aye,Frieders-aye, Spears-aye,
Colosimo-aye, Funkhouser-aye,Milschewski-aye, Teeling-aye
PLAN COMMISSION
Ordinance 2015-09 Approving a Special Use for a Single-Family Apartment in a Business
Building(711 N.Bridge Street)
(PC 2014-21)
Mayor Golinski entertained a motion to approve an ordinance approving a special use for a single-family
apartment in a business building(711 N. Bridge Street)and authorize the Mayor and City Clerk to
execute. So moved by Alderman Colosimo, seconded by Alderman Frieders.
Motion approved by a roll call vote. Ayes-8 Nays-0
Kot-aye,Frieders-aye, Spears-aye, Colosimo-aye,
Funkhouser-aye,Milschewski-aye, Teeling-aye,Koch-aye
Ordinance 2015-10 Approving the Rezoning to the A-1 Agricultural District of the Property
Located at 2560 Cannonball Trail
(PC 2014-22)
Mayor Golinski entertained a motion to approve an ordinance approving the rezoning to the A-1
agricultural district of the property located at 2560 Cannonball Trail and authorize the Mayor and City
Clerk to execute. So moved by Alderman Colosimo, seconded by Alderman Frieders.
Motion approved by a roll call vote. Ayes-8 Nays-0
Frieders-aye Spears-aye, Colosimo-aye,Funkhouser-aye,
Milschewski-aye, Teeling-aye,Koch-aye,Kot-aye
ZONING BOARD OF APPEALS
The Minutes of the Reeular Meeting of the City Council—February 24,2015—Paee 3 of 3
No report.
CITY COUNCIL REPORT
No report.
CITY CLERK'S REPORT
No report.
COMMUNITY&LIAISON REPORT
Legislative Breakfast
Mayor Golinski attended the legislative breakfast this morning. There were eleven state representatives
and senators in attendance. The focus was on Governor Rauner's proposal to reduce local government
distributive fund by the City's shared income tax by 50%.
5 K Run Walk
Alderman Colosimo said the Kendall County Juvenile Justice Council and the Casa Kendall County are
doing a 5K walk/run on April 18th, 2015. The proceeds will be divided up between the Kendall County
Juvenile Justice Council,which runs programs for the high schools throughout the entire county, and
Casa Kendall County,which are the court appointed special advocates who represent abuse and neglect of
children in the court. It is$25 to participate. Sponsorships are available. He told how to register.These
groups are hoping to make this an annual event.
STAFF REPORT
Game Farm Road
EEI Engineer Sanderson gave a brief report on Game Farm Road. Mayor Golinski stated the street will be
closed down for through traffic.EEI Engineer Sanderson said it will be closed till around mid June.
PRESENTATIONS
Fiscal Year 2016 Budget Presentation
(CC 2015-16)
City Administrator Olson gave the fiscal year 2016 budget presentation. The entire presentation will be
presented in this one presentation.A public hearing will be held on March 10,2015. The budget has to be
approved by April 30,2015. He talked about the big picture and the year by year overview. Even though
,—� the City does a five year budget,the City only approves the first year,which is fiscal year 16. Everything
else beyond that is used for planning. (See attached.)
ADDITIONAL BUSINESS
Electronics Recycling Program
Mayor Golinski brought up the electronics recycling program. This started out as a great idea and a great
service to residents,but now has become a victim of its own success.He discussed the problems with this
program. The City may need to look at other alternatives.He wanted to bring this to the City Council's
attention.
EXECUTIVE SESSION
None.
CITIZEN COMMENTS
None.
ADJOURNMENT
Mayor Golinski stated meeting adjourned.
Meeting adjourned at 7:52 p.m.
Minutes submitted by:
vv �
r-� Beth
City Clerk, City of Yorkville, Illinois
United City of Yorkvi Ie
FY 16 Budget Presentation
` City Council
February 24, 2015
Budget schedule
One .presentation at City Council
February 24, 2015.
One mandated public hearing
March 10, 2015-
City Council must approve budget
before April 30, 2015
Tonight's outline
The Big Picture
Year-by-year overview
Items to note
The small picture
Fund overview
Line-items of interest
,rl"-Rem i nder
City Council approves the FY 16
budget proposal only
FY 17 and beyond are planning tools
2/24/2015
How ! • things look?
General Fund - Surplus(Deficit) Comparison
500,000 ____. ............... .... _ _.. _..... _..
(500,000)
(1,000,000)
(1,500,000)
(2,000,000)
FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
• FY 15 Budget —1-FY 16 Budget
3
2/24/2015
How • • thin 9 s look?
General Fund - Fund Balance Comparison
4,500,000 -- .................
4,000,000 -
3,500,000
3,000,000
2,500,000 -._. _._.._..__......_-._.._._._..._.._..
2,000,000
1,500,000
1,000,000
500,000 -
(500,000)
FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
-M-FY 15 Budget -45-FY 16 Budget
How • • things look?
Aggregate City Budget - Surplus7eficit) Comparison
3,000,000 ---
2,000,000 ...............................
1,000,000
(1,000,000)
(2,000,000) ...................._.__.__.....___.. ..........._. ........
(3,000,000)
(4,000,000) -- -
(5,000,000)
(6,000,000) _...._.. ......... ____.
(7,000,000)
FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
- FY 15 Budget -41-FY 16 Budget
4
How do things look?
Aggregate City Budget- Fund Balance Comparison
14,000,000
12,000,000
4,000,000
(2,000,000)
FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
—0—FY 15 Budget -0—FY 16 Budget
Fund Balance of General Find above 15% through FY 18, 9% in FY
19; '-2% in FY 19
Fund Balance in Water Fund fluctuates between 7% and 25°io until
FY 20, but requires average water usage and modest increase in
water.infrastructure fee to offset Countryside infrastructure
Fund Balance in Sewer Fund drawn down to 9% m FY 19, then
16°lo in FY'ZO
Revenue growth projections are-.minimal or none
No personneLadditions
Funding of mayor capital projects
' 2/24/7O15
FY 16 through FY 20
General Fund - Surplus(Deficit) Comparison
FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
—N—FY 16 Budget
FY 16 through FY 20
Water Fund - Fund Balance Equivalency
(400,000) FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
` `
�
2/24/2015
FY s through FY 20
Sewer Fund - Fund Balance Equivalency
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000 _ ____._..............
1,000,000 ---------
500,000
FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
Aggregate City Budget - Fund Balance Comparison
14,000,000 ........ ____ ___. __.... .. _.
12,000,000 Game Farm and
Somonauk Bond proceeds
8,000,000 General Fund deficits
6,000,000
4,000,000 ......... ...._-.-.—. .___. __............. _ __._. ____. ...... ....
2,000,000
Fiscal distress
(2,000,000)
FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
-0-FY 16 Budget
7
Long-term assumptions
FY �6 through FY 20
3.25% merit increases for staff in
FY 16
Modest, but undetermined increases
each year thereafter
Flo new staff through FY �n
Two new police officers in FY 16 cut
Admin. Analyst in FY 17 cut
I
Long-term assumptions
_FY 16 through FY 2 0
8% increase in health insurance each
year
IMRF employer contribution rate
modestly increases each year
Long-term assumptions
FY 16 through FY 20
Moderate amounts for professional
development for all staff
'National and state conferences and
seminars for management _ieadership and
technical staff
Graduated increases in commodity and
contract prices each year-
Gasoline
Electricity
Office cleaning
Major initiatives
FY 16
. Game Farm and Somonauk expansion
Road to Better Roads
Public Works material storage building
(funded by state grant)
Baseline Road Bridge closure
Wrigley EDP intersection improvements
(funded by state. grant)
Major initiatives
FY 16 (continued)
Beecher and Corneils Rd rehab (funded
by settlement proceeds)
Downtown streetscape improvements
Countryside
was and watermain rehab
Comprehensive water system study
Well 8 rehabilitation
Major initia fives
'fY 16 (continued)
Bristol Bay regional; park improvements
(funded by stategrant)
Riverfront park improvements (funded
by IDNR grand)
Grande Reserve Park A improvements
(required by state grant)
Major initiatives
FY 17
Road to Better Roads
Kennedy Rd multi-use path (funded by
state. grant and private funds)
Route 34 east expansion
Bristol Bay regional park improvements..
completed
Major i n itiatives
FY 18
Road to Better Roads
Route 71 expansion-and watermain
relocation
Route 34 eastern expansion
Kennedy Rd -multi-use path completion
Well 7 rehabilitation
2/24/2015
Major
FY • and FY 20
Road to Better Roads
Well 4 rehabilitation
Well • rehabilitation
Route . a relocation
completion
Aggregate City Budget - Fund Balance Comparison
14,000,000 _.._. _. _ ____. ____ .._. ......... ... ..
........................
12,000,000 Game Farm and
Somonauk Bond proceeds
10,000,000
6,000,000 General Fund deficits
6,000,000
4,000,000 -_____...... _............. .................__.— _................. ........-
2,000,000
Fiscal distress
(2,000,000)
FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
-0-FY 16 Budget
12
. Items to Note
Capital Budget Comparison
State Budget Proposal
Governor Rauner - cut LGDF by 50%
Loss of over $800,000 for Yorkville
Note.addressed in this budget proposal
Democrats hold veto-proof majority in
both houses, have expressed early
opposition
Rumor that LGDF target is actually 25%
Items to= Note
Capital Budget Amounts
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000
Actual Budget Proposed
FY 2014 FY 2015 FY 2016
Items to Note
..Road to Better Roads
$1.3m annual project budget
MFT, City-wide capital, water, sewer
FY 16 roads already decided upon.
.Van Emmon, Ridge, Washington, Morgan, State
Alternate bids for Blaine, Dolph, W Orange
FY 17 thro�igh FY 2Q roads being analyzed
by staff
Last year's schedule is in the budget memo
Items to Note
Unfunded Capital Projects
Sycamore Rd and Rt 34 Traffic Signal
$250,000
Beecher Center
;..$400,000-$750,000;"
South Main St Water Main Replacement.
$200,000
Elizabeth St Water Main Replacement
$15,000
Orange St Water Main Replacement
s6a;aoo
Olsen St Water Main Replacement
$150,000
Washington St Water Main Replacement
$150,000
Items o note
' Unfunded Capital Projects
SCADA Sewer System Monitoring
$9o,aoo
River Road Sewer Replacement
see one
$100,000
.Bristol Bay Intersection Improvement
$3,300,000
Beecher Center Park
Policy Decision
Fox'Hil[ water and sewer recapture.
Public Works Building Maintenance
Emerald Ash Borer replacements
$300/tree
Items to note
Unfunded Capital Projects
.Quiet Zone - Mill Rd and Kennedy Rd
$200 000 $Z,000,Q00 per intersection (grass)
Quiet Zones - Popla'r Dr, River Birch Ln,
Morgan St, Van Emmon park
$100,000 - $1,ff00,000 per intersection (gross)
Mill Rd Improvements
$2,850,000
Baseline Rd
$560,000
Well No. 6 and Water Treatment Plant
$4,850,OOb'"
Items to Note
Economic Development
YEDC Director `retiring in 2016
Membership at YEDC is down from
peak levels (pre-recession)
1'EDC requesting more money from
City in FY 16 and. beyond
Items to ....Note
Economic Development
Keep YEDC partnership?
Hire in-house staff?
Bring economic development
responsibilities in-house (no new
staff)?
Items to Note
Police Officers
Last year's budget proposal had two
new officers for FY 16
Cut from this year's budget proposal,
`' due to financial uncertainty
Re-address after FY 15 audit
Items to Note
Countryside Infrastructure
All roads and watermains in
subdivision in need of total
reconstruction
Roads - $2,200,000
watermain - $s,500000
Specific recommendations.: under
review
Items to Note
Countryside Infrastructure
City has .:$1,400,000 in Game Farm
bond proceeds that must be used on
roads
City has additional $4.25m in
available bonding authority. in FY 16,
.recommended to be used for-water
improvements
Items to Note
Water Fund
Bi-monthly rates approved in April
2014
FY 1°5 $14 + $2.9'7 per 100 cuff.
FY 16 $15 +-$3..65 per 100 cu,ft.
-Cold, wet summer and-rate increase
-resulted in lower°usage volumes
Items to..Note
Water Fund
FY 15 water sales
Target $.2.,120,000
Projected $1,950,000
Loss $ 170,000
Good news - lower usage means long term
savings.
Bad news - lower usage meansJess short-term
revenue, in a fund already struggling
Tte m s to Note
Water Fund
Water Fund Plan
.Cease the BUILD program in June 2015
Gain of$70,000 in revenue.
Set the monthly WINF fee back to $8.25 in FY 16 ($4
in FY 15)
$1.25 related to revenue shortfall
$3 related to bonds for Countryside watermains
Gain of $105,000 in revenue
Bi-monthly amount of$16.'50 peruser
Increase the base usagebi-monthiy,figure from $15
to $16 ($0:50 per month)
Gain of$40,000 annually
2/24/2015
Items to Note
IMET Loss on Investment
IMET has restricted. $3.20,000 in .City
funds=:for withdrawal, due to fraud claim
City has received $.5,500 in
reimbursements from sale of seized
assets
Sizable assets still to be liquidated
City's financial policies indicate this
should be written off in 'FY 15, which
impacts fund balance
Items. to .Note
Property Taxes
City and Library property tax line-items
1% reduction in FY 16
levy and abatement ordinances already approved by City
Council
1% reduction in FY 17
1% reduction in FY 18
0.86% increase in.FY 19
2.3% increase in FY ZO
20
Items to Note
City Council Goals
South; side economic development
Complete study and recruitment' efforts
Revenue Growth (industrial/commercial
incentives)
In-house study
uowntown planning and development
Complete ITEP streetlight project
Interface with downtown business group
Items o Note
City Council Goals
Countryside infrastructure
Formal proposal in FY' l'6 budget
Vehicle replacement
Revise vehicle and Equipment Fund in FY 17
Staffing
All staffing requests denied in FY 16 budget
'proposal "
Items to Note
City Council Goals
Capital infrastructure
Continued discussion in budget proposal
Automation and Technology
New City website in May 2015
Minor initiatives in each department
Road Study (Update & Refresh)
Public Works and EEI updating scores based
on work to be completed
. Items to Node
City Council Goals
Municipal Facilities Master Plan
Update
No proposal
Other goals
Comprehensive Plan Update
School Intergovernmental Agreement
Items to Note
Bond Ratings and Refinancings
Kendall Marketplace refinancing of
around $8.3m - not bank qualified
Countryside issuance of around $4m
Items to Note
Engineering Dept Cost Analysis
FY 10, 5 FTE-in-house for $535,000
FY 14, outsource for $466,00.0
$263,353 of routine engineering
$203,000 for subdivision inspections
Additional $161,00.0. in reimbursed
development work ($0 net costto City)
Additional $630,000 gross in project-
expenses WA-1 0 net cost to :City)
These item s woul not likely have been handled
-; by in-house employees
Genera I Fund
Aggregate City Budget - Fund Balance Comparison
14,000,000
12,000,000
8,000,000
\�
. .,,
FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 0
General :Fund
Revenues
Property Taxes - Corporate Levy
Modest increases and decreases to
achieve aggregate property tax decrease;
Property Taxes - Police Pension
City Council policy to maximize this
source to address net pension obligation
Exceeded our actuarially recommended
contributionby $52,000 in FY 15`
General Fund
Revenues
Municipal Sales Tax and Non-Home Rule
Sales Tax
2% annual growth projected
Amusement Tax
No growth.projected
State Income Tax (LGDF)
No growth projection
Uncertainty of state budget situation
General Fund
Revenues
Building permits
Offsets building departmenfi
expenditures remainder goes to capital
Reimb - Engineeri'ng Expenses
Revenues received from developers for
City`engineering work - offsets
expenditures in Admin Services Dept
General Fund
Expenses
Administration
City Treasurer, full salary... . .
4t" of July expenses moved to Parks and
Recreation fund
Finance
Contract with auditors ends after FY 17
General Fund
Expenses'
Police
No new police officers in budget proposal.
30 FT sworn officers at FYE '15
Vehicle chargeback to offset purchases in
Vehicle and Equipment Fund
Legal services spike to coincide.with
police union contract negotiations
Currently_being negotiated without
. .attorneys
General Fund
Expenses
Community Development
Professional Services line-item includes
ongoing recruitment contract with the
.Retail Coach (year-to-year)
Economic Development line-item
increase allows City flexibility in decision
making with YEDC ter i►�-house economic
development
General Fund
Expenses
Streets
No change in mosquito control (storm
sewer inlets only)
Tree`& Stumpremoval provides ongoing
ash tree removal '
Hanging baskets re-implemented in
Summer 2016
Garbage services - senior subsidy
2 7
matches program authorized by City
Council in .April 2014
Genera I Fund
Expenses
Admin Services
Amusement tax rebate represents NCG
partial rebate, per incentive agreement
KenCom projections are very
conservative
IT Services still recommended to be
outsourced
Engineering still recommended to be
outsourced
SSA funds
Fox Hi l l
Trail sealing to be completed in 2015
2014 levy of s32"per home
Sunflower
Detention: basin naturalization to be
completed ih 2015
2014 levy of $159 per home
Motor Fuel Tax Fund
Draw down entire`'fund through FY z0
Baseline Rd Bridge repairs
$160,000 to repair the. bridge, .plus
$550,000 to resurface roadway west of
Rt 47
$50,000 to close the bridge
City-wide- Capital Fund
Offsetting revenue and expense line-
items for:
ITEP downtown streetlights
Wrigley EDP intersection improvements
Beecher= a'nd Corneils' Road rehab
Road infrastructure fee tRINF) in
pace through,FY 20
City-wide Capital Fund
Property maintenance line-items
include City Hall deferred
improvements from FY 15
Route 34 eastern expansion in FY 16
and FY 17
Game Farm and 'Somonauk in FY 16
Net cost shown in the budget
City-wide_Capital Fund
Countryside road improvements
Assuming staff recommendations are
approved
Game Farm bond repayment
Vehicle and Equipment
Three new squad cars per year
One six-wheel dump truck and aone-
ton pickup ruck with snowplow
Mowers, trailer, paint sprayer, used
small paver
Offset by Raintree park development
funds
Vehicle and Equipment
Trai( improvements
Materials related. to used small paver
purchase
Allows for in-house trail and parking lot
rehab
New recreation utility van
Debt Service Fund
.General fund-related payback of old
in-town road program bond
Transfers off of non-abated property
taxes in FY 19
Water Fund
Water sales were Tess than expected
Water infra ructure fee
recommended to be increased from
$4 pe'r month to $8.25 per month
.$1.25 for revenue shortfall
$3 for Countryside improvements
Water Fund
65` new housing starts in FY 16
End of BUILD program proposed for June
2015
Comprehensive Water'System Study
in FY 16
Identification of long- erm water source
Well rehabilitations through FY 20
Water Fund
Route` 71 watermain relocation
delayed until FY �8
Countryside Parkway improvements
and corresponding debt issuance
$4.25m completes 75% of watermain
Sewer Fund
Rates approved in April 2014
FY 16 $19.10 bi-monthly
FY 17 .$19.67
FY 18 $20.26
FY 19 $20.87.
Sewer infrastructure fee' remains at
$4 .per month through FY 20
Sewer Fund
Offsetting line-items for YBSD
reimbursements and I&I
improvements
YBSD has been verbally approached,
indicated willingness 'to fund I&T
improvements to increase capacity at
plant
Formal consideration in coming .months
Land-cash Fund
Offsetting line-items for:
River-fr-ont Park improvements
Bristol Bay Regional Park improvements
City cost for improvements to Grande
Reserve Park A and �rand� Reserve
Park B
Parks .:and Recreation Fund .
Modest revenue increases on child
development, due to higher
enrollment
Modest revenue decreases in rental
income due to vacancy in Riverfront
Park buildings
Parks and Recreation Fund
Expecting good weather for
Hometown Days
Countryside TIF Fund
First full year of property taxes from
NCG Theater in FY 16
First full year of property taxes from
Lighthouse Academy in FY 17
Both expected to get us back above
minimum TIF level, generate modest
revenues towards deb obliga ions
Downtown TIF Fund
Actual TIF payouts are difficult to project
Modest appropriation for. City-initiated
projects in the downtown in "Project
Costs"
ITEP Streetlight project included within
the..downtown streetscape
.improvements
City.out-of-pocket is contained within .TIF
fund
Budget schedule
February 24 City Council
presentation
March 10 City Council
Public hearing
March 24 City Council
'April 14 City Council
April 28 City Council
Debate and potential approval
Online
Full budget proposal, including excel , r.
spreadsheet, available at: 46
Al
„arr
http://www.yorkviIIe.iI.us/depts'_fin fy_budget.php
a ,
REGULAR CITY COUNCIL MEETING
PLEASE PRINT
NAME: SUBDIVISION OR BUSINESS:
C 1 44
L-f 1
STGNIN