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HomeMy WebLinkAbout05/27/2021 FC MinutesFINANCE COMMISSION MEETING n..m1,,-�,-1 �7 MINUTES Thursday, May 27, 2021 Mount Prospect Police Headquarters 911 E. Kensington Rd., Mount Prospect, IL I. Call to Order Meeting called to order at 7:01 p.m. Commission members present: Pam Bazan, Trisha Chokshi, Vince Grochocinski, Don Ocwieja and Tom Pekras. Commission members absent: Kenneth Arndt and Yulia Bjekic Staff present: Director of Finance Amit Thakkar, Senior Planner Connor Harmon and Assistant to the Village Manager Alexander Bertolucci. II. Approval of Minutes a. Commissioner Pekras, seconded by Commissioner Grochocinski moved to approve the minutes of the Finance Commission regular meeting of March 25, 2021 as amended. Chair Chokshi called a voice vote. Motion passed unanimously. III. Citizens to be Heard None. IV. Old Business None. V. New Business a) Community & Economic Development — Business Incentive Review Director of Finance Amit Thakkar introduced Senior Planner Connor Harmon. Mr. Harmon shared information on the Village's Economic Development Program, which includes efforts for business attraction, business retention, marketing of businesses, reviewing development and permit process improvements and other opportunities. Staff provided the following in response to questions from the Finance Commission: • The market generally determines where businesses want to locate. • There is not a specific incentive for Kensington Business Center; however, the Village has approved Class 6b and 7c tax incentive to qualifying industrial and commercial businesses. • Two bills by state legislators proposed changes to Tax Increment Financing (TIF). One was regarding reporting requirements and the other proposed reducing TIF duration from 23 years to 10 years. The reporting legislation is still active while they postponed the TIF duration legislation. • 20 West is fully occupied. 10 N Main began leasing units six months ago and half the units have been leased. Six units are occupied at Maple Street and 30 more have signed leases; 20 rowhomes have been sold and six are occupied. • The public art installation discussion is ongoing. Finance Commission Page 1 of 2 5/27/2021 The Connect South Mount Prospect sub -area place identifies 15 key opportunities sites for future growth based on public participation and business visitation program. The Connect South Mount Prospect sub -area is 6.5% open space; mostly comprised of school parks. The largest green space is the ComEd easement. b) Financial/Audit Updates Mr. Thakkar reviewed progress on the audit. Expecting the report in June. Mr. Thakkar provided an overview of the April 2021 Monthly Financial Report. • 24% of annual revenue collected and spent almost 21% of budget. • Received Rebuild Illinois grants. • Income tax and use tax payments are greater than forecasted. • The state budget includes a 10% cut in the Local Government Distributive Fund. The 10% is equal to a $600,000 loss of revenue to the Village, which is equivalent to 3% property tax increase. • On May 19, The Village received the first installment of the American Rescue Plan. Staff is reviewing how to best use these dollars. • Staff completed a cash flow analysis to determine if there is an opportunity to invest excess cash for improved interested income. Staff is working with PMA. VI. Any Other Business Public Works staff will be present at the June meeting for a conceptual discussion on electric and hybrid municipal fleet vehicles. VII. Chairman's Report None. VIII. Finance Director's Report None. XI. Next Meeting: June 24, 2021 (Meeting was moved to June 23, 2021 post meeting) IX. Adjournment: Motion by Commissioner Grochocinski, seconded by Commissioner Bazan, to adjourn the meeting. Chair Chokshi called a voice vote. Motion Carried unanimously. The meeting adjourned at 7:59 pm. Alexander Bertolucci Assistant to the Village Manager Finance Commission Page 2 of 2 5/27/2021