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FINANCE COMMITTEE
Minutes of the Meeting
January 21, 2016
3I Floor Executive Conference Room
Village Hall, 50 S. Emerson Street
I. CALL TO ORDER — ROLL CALL
The meeting was called to order at 7:03 p.m. by Chairman Vince Grochocinski.
Commissioners present included Pam Bazan, Trisha Chokshi, John Kellerhals, Don
Ocwieja, and Thomas Pekras. Staff present included Finance Director David Erb and
Administrative Analyst Alexander Bertolucci.
II. APPROVAL MINUTES
a. October 15, 2015 — Deferred
b. October 22, 2015 — Motion made by Commissioner Pekras seconded by
Commissioner Ocwieja. Minutes were approved as amended.
c. October 29, 2015 — Motion made by Commissioner Kellerhals seconded by
Commissioner Bazan. Minutes were approved.
III. CITIZENS TO BE HEARD
None
IV. OLD BUSINESS
None
V. NEW BUSINESS
Discussion on 2016 Work Plan
Finance Director Erb provided background regarding the Village's Strategic Plan
developed in 2014 and the Village's 2016 Strategic Plan Implementation Guide that was
created in Fall 2015. He highlighted Sections 8 and 9 of the Implementation Guide as it
related to the Commission's 2016 Work Plan. The Commission's objectives for the year
include reviews of the property tax levy, Village's bonding capacity and practice, funding
capital improvements, economic development incentives, alternative revenue sources
and certain projects that require funding mechanisms.
General comments from Finance Commission members included the following items:
• Members asked for clarification regarding the priority ranking system within the
Strategic Implementation Guide.
• There were questions regarding the 2016 Action and Management in Progress
items of Vehicle Replacement Policy (Evaluation, Direction, and Funding),
Vehicle Replacement Schedule Analysis and Vehicle Maintenance Fee Analysis.
• There was a discussion regarding the comprehensive water system report and
rate study that will be completed in 2016. Topics included were variables
impacting water rates, fixed verse variable rate structure, and funding for the
water system's capital improvements.
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• There were questions regarding the Northwest Suburban Municipal Joint Action
Water Agency's (JAWA) water main relocation due to the Interstate 90 tollway
expansion. Mr. Erb explained how the debt JAWA issued for the project is
structured and member communities' debt repayment schedule.
• There was discussion regarding the possibility to establish a regular funding plan
for street improvements that do not include resurfacing. The objective would be
to create a funding mechanism for street lights, pavement markings, and signs
that could fund these improvements without utilizing funds from the street
resurfacing program.
• There were general comments regarding the state's budget impasse. Mr. Erb
stated 2016 should be relatively stable even without a state budget; however,
more significant impacts to the Village's budget may be expected in 2017.
• There was a discussion regarding the Police Department's space needs. The
Commission requested a tour of a more modern police station and the Fire
Department portion of the Public Safety Building.
The Finance Commission developed a 2016 work plan and reviewed the meeting dates.
Mr. Erb stated that the work plan will have a quarter to quarter focus and based on how
things develop agenda items may change. Mr. Erb noted budget meetings will be joint
meetings with the Village Board and Finance Commission and the budget process will
be moved up by two weeks.
VI. OTHER BUSINESS
None
VII. CHAIRMAN'S REPORT
None
VIII. FINANCE DIRECTOR'S REPORT
None
IX. NEXT MEETING
Thursday, January 28, 2016 at 7:00 p.m. in 3rd Floor Executive Conference Room,
Village Hall, 50 S. Emerson Street.
X. ADJOURNMENT
Motion made by Commissioner Kellerhals seconded by Commissioner Chokshi. The
meeting adjourned at 9:37 p.m.
ALEXANDER BERTOLUCCI
Administrative Analyst
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