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Administration Agenda 2022 03-16-22 AGENDA ADMINISTRATION COMMITTEE MEETING Wednesday, March 16, 2022 6:00 p.m. City Hall Conference Room 800 Game Farm Road, Yorkville, IL Citizen Comments: Minutes for Correction/Approval: February 16, 2022 New Business: 1. ADM 2022-14 Budget Report for February 2022 2. ADM 2022-15 Treasurer’s Report for February 2022 3. ADM 2022-16 Website Report for February 2022 4. ADM 2022-17 Fiscal Year 2023 Insurance Renewals 5. ADM 2022-18 Facilities Manager Intergovernmental Agreement 6. ADM 2022-19 Ordinance Amending Water Service Rates and Sewer Maintenance Fees 7. ADM 2022-20 Water, Sewer, and Road Infrastructure Fee Renewal a. Ordinance Amending the Infrastructure Maintenance Fee for Water and Sanitary Sewer Service b. Ordinance Amending the Termination Date of the Motor Vehicle Tax in the United City of Yorkville 8. ADM 2022-21 Fiscal Year 2023 Budget Proposal Old Business: Additional Business: United City of Yorkville 800 Game Farm Road Yorkville, Illinois 60560 Telephone: 630-553-4350 www.yorkville.il.us Administration Committee Agenda January 20, 2021 Page 2 2019/2020/2021 City Council Goals - Administration Committee Goal Priority Staff “Staffing” 1 Bart Olson, Rob Fredrickson, James Jensen, Eric Dhuse, Tim Evans & Erin Willrett “Municipal Building Needs and Planning” 2 Bart Olson, Rob Fredrickson, James Jensen, Eric Dhuse, Tim Evans & Erin Willrett “Road to Better Roads Funding” 3 Bart Olson, Rob Fredrickson & Eric Dhuse “Metra Extension” 7 Bart Olson, Rob Fredrickson, Eric Dhuse, Krysti Barksdale-Noble & Erin Willrett “Automation and Technology” 11 (tie) Bart Olson & Erin Willrett “Grant Opportunities and Planning” 11 (tie) Bart Olson, Erin Willrett & Tim Evans “Revenue Growth” 13 Rob Fredrickson, Krysti Barksdale-Noble & Lynn Dubajic “Special Events Amplification” 14 (tie) Erin Willrett & Tim Evans “Public Relations and Outreach” 16 Bart Olson & Erin Willrett