 Thank you With a cold, please call the roll. There are eight present and Alderpuff and Donahue and Alderperson Rose Marie Trester are excused Please stand and join me in the Pledge of Allegiance To the flag of the United States of America and to the Republic for which it stands one nation Undergot indivisible with liberty and justice for all Next we'll move on to approve all the minutes from our last council meeting on August 20th All the person wolf. Thank you mayor and make a motion to approve Thank you for that motion and support the minutes are before us. Is there any discussion? Seeing none all those in favor, please signify by saying aye. Aye opposed Motion passes next and we'll go on to public forum city clerk There's no one this evening Thank you Next is mayor's announcements I'd like to call up two individuals from our HR department sandy helverson And jenny lorenz. Please come forward Tonight we have a proclamation celebrating national payroll week Whereas the american payroll association and it's more than 20 000 members have launched the nationwide public awareness campaign That pays tribute to the nearly 150 million people who work in the united states in the payroll profession And who support the american system of paying wages reporting worker earnings and withholding federal employment taxes And whereas payroll professionals In the city of shaboy can play a key role in maintaining the economic health of the city Carrying out such diverse tasks as paying into the unemployment insurance System providing information for child support enforcement and carrying out tax withholding reporting and depositing And whereas payroll departments collectively spend more than 2.4 trillion annually Complying with the madrid of febrile and state wage laws and tax laws And whereas payroll professionals playing an increasingly important role in ensuring the economic security of american families By helping to identify non custodial parents and making sure that they comply with their child support mandates And whereas payroll professionals have become increasingly proactive In educating both business and community about and the public at large And state officials to discuss both improving compliance with government procedures And how compliance can be achieved at less cost to both government and businesses I now therefore mic me understand by virtue of the authority vested in me as mayor of the city of shaboygan To hear by proclaim the week in which labor day falls is national payroll week And I hereby recognize the efforts of the shaboygan residents who work in the payroll profession and the employees that manage the payroll system For the city of shaboygan. I'm proud to present these to these two girls this evening. Thank you very much for coming and all the great work you do And next I'd like to call up Deidre Martinez the executive director of the shaboygan county chamber of commerce This proclamation whereas there are More than 265 local chambers of commerce serving villages towns and cities throughout wisconsin And whereas the shaboygan county chamber of commerce provides a wide variety of services to their members including advocacy And economic development And whereas the chamber also promotes tourism and other community events And whereas the chamber also works to solve critical economic challenges Including the labor shortage to include and also to encourage entrepreneurship And whereas the shaboygan county chamber of commerce is a critical community partner In a problem solver with the unique ability to work with stakeholders from both private and public sectors And whereas the chamber does not always receive the recognition and credit They deserve for making shaboygan in wisconsin a better place to live work and play And whereas the shaboygan county chamber of commerce was created more than a hundred years ago And currently has 823 members and whereas the shaboygan county chamber Partnered with the shaboygan county economic development corporation to develop the someplace better workforce attraction campaign Now therefore i'm like van der steen by virtue of the authority vested in me as mayor of the city of shaboygan to hear by proclaimed September of 2018 is chamber of commerce month in the city of shaboygan and i commend this observance to all of our citizens d-drop Next we have an announcement about the board of water commissioners. There'll be an election held on september 17th That'll be at our council meeting in two weeks If anyone is interested in this position they can submit a letter of interest to our city clerk and Then be a candidate for that election coming up Next we'll move on to the consent agenda What you'll include include items 2.2 through 2.18 all the person wolf Thank you mayor i make a motion to accept and file all our o's accept and adopt all our c's and pass all resolutions and ordinances Is there a second? Thank you very much the Items on the consent agenda are before us then All the person phillips Yes, mayor. I'd like to request that item 2.10 be pulled from the agenda and voted on separately The reason for this is that I would like to abstain from voting on this particular topic And just to give a brief explanation It's because of my position as executive director with glacial lakes conservancy Which is serving as the purchaser for In this agreement Negotiations between parties began long before my time with either glacial lakes conservancy or the city In my year of employment with glacial lakes, I've come to know this property pretty well And I think that it has a lot to offer the community It's currently as it stands undevelopable and virtually unfarmable due to the fact that the majority of the land is wetland habitat Um, but upon acquisition of the land glc would be working with the dnr To open up the land to the public so that they can enjoy it for scenic beauty and education and passive recreation Um, so I would appreciate the support from the council on this topic Thank you very much all the person phillips then we'll uh vote on Item 2.10 first. Is there any further discussion on this item? Seeing none with a clerk, please call the roll on 2.10 seven eyes one abstain Motion passes Then the other items on the uh consent agenda are before us. Is there any discussion on any of the other items? Seeing none will the clerk, please call the roll for the remaining items on the consent agenda eight eyes Motion passes Under reports of officers items 3.1 through 3.5 will be referred to various committees Under resolutions item 4.1 is resolution number 87 of 18 19 by all the persons wolf and donahue Authorizing the purchase of 908 michigan avenue by the city of shabuigan All the person wolf. Thank you, mayor. I'd like to make a motion to suspend Uh suspension has been requested as their objection to suspension Seeing none, please proceed. Thank you, mayor. I make a motion to pass the resolution Thank you for that motion and support under discussion all the person born I'm wondering if uh Chad Pellecek could uh tell us what the city intends to do with this property at 908 michigan Chad could you please give us a brief explanation? This property is what we know as the club michigan property and the Attorney representing that has been working with the city to Transfer the property to the city. I think the the benefit from the city standpoint is um, should this property be um In the city's hands for some time There's the opportunity to relinquish some grandfathered zoning requirements that allowed it to be Um behaviors that I don't necessarily want to state here But that people know what goes on at club michigan by us taking this property over those grandfather clauses will be Removed and the city would plan to look at either one Using some black grand dollars to renovate the front of it the facade and selling it as a Occupiable business or just putting it back on the market But actual plans haven't been determined at this stage But our whole goal is to remove those grandfathered zoning requirements Thank you. Are there any is there any other discussion? See none. Will the clerk please call the roll Eight eyes Motion passes Item 4.2 will lay over Items 4.3 through 4.7 will be referred to various committees 4.8 4.8 Is resolution number 94 of 1819. This is Our our 2019 budget and I'd like to call forward administrator hofflin to give us Explanation and background on the budget that he's presenting Thank you, mayor I'm pleased to be able to present Tonight some additional details associated with the 2019 Executive program budget You all should have had on your desk tonight a three-ring binder Copy of the proposed budget Again, if you have any questions along the way, please, please let me know I'll stop and respond to them A link to the budget is available on the city's website In the next day or so a budget in brief will be available For the public who don't have an interest in going through 462 pages. It's probably 20 pages total Let me start out by saying that With this 2019 proposed budget It was developed in accordance with the city's mission statement As well as the city's vision statement The vision both of these statements Are part of the city's strategic plan Which was approved by the common council in january of 2017 Some things That are external to the city were significant drivers in the development of the 2019 budget Some of those External factors are not new to the city. So many of you who have been alders Who have reviewed and ultimately approved budgets in the past are familiar with these First is the state's tax living limit Also, the city's goal to maintain eligibility for the expenditure restraint program A policy statement that you as a common council have approved in the past Is to have equalized tax rate at consumer price index or lower And consistent with the fund balance policy to maintain a minimum of 25% In the general fund Specifically on the tax living limits The state limits the city of shaborgan For its percentage increase to be a combination of 60 of new property tax base increase And potentially Increases over and above based upon any additional debt service cost Our calculations are that the city is allowed to increase its tax levy by 1.91% This past year we had a 41 million dollar net construction increase However, most of that increase was located in tiff districts and as a result A lot of that new tax revenue Is not available to use in our general fund wages Health insurance cost or other cost utilities as an example To give you a sense how that 41 million in net new construction appears to prior years Last year was really sort of a banner year for the community 94 million Was the net new construction in 2015 Construction year 47 million in the year prior in 2014 17 million so Really 2016 construction year, so the 1 1 2017 value was high The most significant project in our community during that construction year was acuity Expenditure restraint program Again 60 of the city's net property tax base increase plus CPI Using the best information we have We will not know what the official number is until probably the last week of october 2.3 is what it's trending at So for 2019 the city is estimating 3.24% is an allowed increase in our expenditures The again the 2.3 is a CPI the 2019 executive budget recommends an equalized tax rate decrease of 4.32 so again For the newer elders, there are two tax rates that are often referred to one is an equalized tax rate That's when the market value for a property is used Equalized tax rate is the only way to compare one community to another And as a result It's assuming that all property is valued at it 100 or its market value If an equalized tax rate is used as this slide identifies the tax rate That i'm bringing forward actually drops by 4.32 I think it's a little over 40 cents per thousand However, if you consider the assessed tax rate next slide Assessed tax rate is what the city assessor has as far as the value on our books And when when all property owners in the city write checks one year to another This is probably the best way to gauge the increase in the taxes So again what you write a check out one year to another The recommendation is for a 19 cent per thousand increase So if you have a hundred thousand dollar property, it's 19 dollar increase that 19 cent increase is a A tad under 2 percent. It's 1.99 percent This compares to a 19 cent increase last year Or 1.97 the prior years five cents and the prior year actually decreased by four cents And again these tax rates are to fund the next year's budget. So even though we have 2018 it's the tax rate approved In 2018 to fund 2019 fund balance Again consistent with the city's goal of maintaining 25 Fund balance in the general fund again, this is Critical for the city as we try and maintain our current credit rating by moody's credit service The proposed 2019 executive budget Is recommended to be at 42 percent Approximately a year ago when we were looking at the 2018 budget The Fund balance percent was 56 percent But if you recall 5.5 million was transferred out of the general fund to the capital projects fund and that Was equivalent to a 14 percent of our fund balance percent. So we went from 56 Subtracting 14 down to 42 percent Next slide This shows a little bit more graphically the purple On the bottom Is indicative of 25 percent of targeted fund balance and then the Light gray in the back Is where we were at again, you can see that significant change from 2018 amended to It should be 2019 Um So we are roughly between the 9.5 and the 16.1. We have roughly 6.6 Million of additional funds Which make in essence up to the 42 percent Next slide As you go through the document, uh, you'll come across some pages that really Help summarize. Uh, what's what's transpiring for the 2019 budget? This is one of those pages that is I think a great summary of of if if you're financially sort of focused or or Have an orientation for numbers on page 53 of your budget book This page is located On that page the details of this page are located on that page Couple things I want to point out Overall general fund expense sort of the first line that goes across You'll see that the general fund budget overall increases by 1.27 percent or a little less than half a million dollars To fund the 2019 budget the levy required is recommended to increase by 195 thousand dollars or only a 1.2 percent increase Other changes as far as where the levy is going for 2019 You'll see some additional funding in the special revenue fund Accounts specifically. This is for the mead public library 220,000 of additional funds in the debt service Fund general obligation debt fund In a slight decrease in the capital projects fund So down toward the bottom you'll see total tax levy Uh 446,010 dollars or a 1.9 percent increase Overall expenses second line from the bottom Going from one point. I'm sorry 122 million approximately to 128 million approximately or a 4.9 percent increase Approximately six million dollars Some of you are aware that In octote and excuse me in november december we will be refinancing one of our short term notes our Bond anticipated notes our notes anticipated notes And as a result we will We will have a transaction In no in december and then in january That corresponds to that refinancing So we have a payoff As far as money coming in from the investors, but then of course we need to pay off the The the short term note anticipated notes in january So we have roughly 8.4 million dollars of really kind of a limited transactional activity If we were to take out that 8.4 million Comparing the 18 budget to the 19 budget We would actually have a 2.4 million dollar decrease or 2 percent overall decrease in expenditures Next slide, please a property tax levy. This gives you a sense as far as where that That levy money property tax levy money is going The bottom chart, which I think is red shows that It's fairly consistent On the on 2015 it's roughly 16 million And in 2019 it's 16.4 million so not a lot of change in the general fund As far as its assignment or allocation for property taxes Toward the top again that purple Is See my notes is debt 2.9 is the two fifth year 2015 And it increases the 3.4 in 2019 So you're seeing roughly a half a million dollar increase over a five year Five year trend This last year again comparing 2018 to 2019 As I mentioned earlier roughly a half a million dollar increase or a 1.91 increase No real changes in transit And no significant change in capital Next slide, please Again shows that 446,000 And ten dollars And shows again Where the money is going to be Coming from and where specifically it's going to be spent so 225,000 or roughly half of the new funds In the form of property taxes will go to debt service the rest will go Primarily for general fund operations Last year at this time that that first line Was 864,000 And the amount going to debt service was 310 so we Overall had a one almost a 1.2 million dollar increase in the levy last year again primarily due to that significant increase in that new construction Next slide, please personnel changes A 0.4 for accounting assistant 0.6 for a human resource generalist 0.2 for assistant city attorney a full FTE in the IT Fund which would be We hope to recruit and hire and have this person on board july 1st of 2019 We had one position that's actually transferred from the wastewater utility fund to engineering So no net change but again at transfer and then we had three positions that i'm recommending Reductions Actually, the library already took action for a two and a half FTE position reduction A half a position Will be subtracted out of the clerk's office It is linked to elections and then a quarter FTE Reduction from the cable tv fund studio production technician All in all 449 positions In the city are being proposed for 2019 that compares to 449 for 2018 So no net change in personnel as far as numbers Next slide, please general fund revenues, which is one of our largest budgets This gives you a sense as far as the largest pieces of the pie property tax levy Is on the sort right side and on the bottom left side is intergovernmental revenues These are our number one and number two sources of revenue Between the two they represent 81 percent of our revenue in just these two sources And that percent is this exactly the same as 2018 Next slide, please some of the This gives you a sense as far as the different categories of revenue one thing to note is If you go all the way down to the bottom where it says inter fund transfers and applied fund bounce These are really the only two categories where you're seeing a percent change as far as the makeup of the overall budget The inter fund transfers. There's actually a decrease of roughly half of a percent And And in applied fund balance recommendation to go up half a percent And i'll get into the details in a few minutes Next slide, please general fund revenues Again property taxes increase 195 thousand in the general fund transportation aids again. This is a state program or the formula recognizes Local government expenditures. So the more we spend on streets The more that they subsidize or or provide the city with transportation aids And in light of the significant changes that you as a council have made as far as funding street programs Uh in sheboygan, uh, we expect to see an increase of 199 thousand For the 2019 budget applied fund balance I'm recommending that we increase the amount of fund balance used to balance this budget roughly 100 Excuse me 218, uh, thousand dollars for inter fund transfers The municipal court, uh, will send our way to the general fund from their fund 103,000 less We did in 2018. I have 192 thousand of money transferred out of tid 10 There'll be zero transferred In 2019 and then the ambulance fund based upon our Our estimates and projections. We think It's a it's a safer number to reduce That transfer by 110 thousand dollars Next slide This is a pie chart for the 2019 proposed expenditure budget Again, uh in red, uh a huge, uh Piece of the pie This is public safety, uh includes Building inspection includes civil defense and includes police and fire 56 percent second is the green Slice This is public works So between the two It represents at 81 percent of the overall expenditures are in those two categories There's an increase, uh roughly of 3 percent over last year Respectively it was 55 percent and 23 percent the reason for the, uh relative increase In costs associated with those two categories of services Are really due to health insurance increases as well as wage increases Uh non-personnel capital outweighed really no significance. So it's all about The settled contracts or the anticipation of contracts being settled next Expenditures again, these are the major categories The changes as I mentioned public safety public works 1.9 increase in the share of the pie Going to public safety and roughly eight tenths of a percent for public works Between uh 2018 and 19 1.2 percent overall increase that compares to a 3 percent increase going from 17 to 18 significant general fund expenditure changes elections going from Four this year down to two Is um Meredith's best estimate of 51 thousand dollar savings adding that human resource generalists $47,000 $47,000. Yes, uh assistant city attorney level two Overall, this is a four tenths, but a two tenths of a fte increase over what was identified in the The official approved 2018 budget At a cost of 34,000 $40,000 estimate cost to purchase land adjacent to an alley Additional sand salt costs for snow and ice control additional 40,000 And again, if you recall last year when we had no contract settled We put All the anticipated costs for those wage increases in a wage adjustment reserve account On the contingency contingency page with the expectation that all our contracts will be signed Prior to the start of the new year We placed Those increases in the individual budgets So no longer do we have it in one pot sort of at the tail end of the budget All the wage increases are in the appropriate locations throughout throughout the budget document So there's a decrease of roughly 1.2 million dollars in that wage adjustment reserve account Some of the specialty type funds Park forestry and open space. This is a special revenue fund projects Are jc park swimming area? $30,000 evergreen park area to 10,000 and resurfacing val rep park tennis courts 70,000 Block grants some projects are urban forestry Mlash bore dealing with that issue public service contributions 155,000 And north 10th street is an eligible street for block grant funds Park impact fee is the next fund Additional walkways again. These are in many cases to conform with ada Optimist park ball ref park and kiwanis park for a total cost of 40,000 related to this effort Me public library again the public uh the me public library board has approved the 2019 budget The city's contribution i'm recommending to increase by 63,492 dollars roughly a 2 increase over their 2018 contribution Of tax dollars in 2017 to 2018 that change was a little over 30,000 or a 1.25 percent increase For the five prior years there was zero percent change in property tax levy allocation From the from the city overall so they've Sort of right-sized their budget and made do with at least limited changes or no changes from property tax levy to fund their operations Ambulance fund Based upon estimates for 2018 and trying to project them for 2019 um The recommendation is to increase the charge Uh line item by 150,000 again. This is over the 2018 adopted budget And then the transfer the general fund Um an increase of 110,000 correspondingly an increase in the general fund transfer of 110,000 Harbor center marina fund Many of you are aware that Um The fund balance for this fund is is a negative fund balance and we've carried that negative fund balance for for Probably a decade or more Starting last year In 2017 the city started to transfer funds out of our convention center fund Which has a healthy fund balance Um, so 2017 746,000 was transferred This year i'm recommending in 18 225,000 be transferred And then for 19 i'm recommending an additional 225,000 Be transferred Uh, one of the questions that came up during the last two years of our moody credit service rating call was What's the city doing with this negative fund balance in the harbor center marina fund? So I think as we attempt to reduce that negative fund balance um We're showing that we're make, you know, uh Making healthy transfers As far as funding from our other accounts to this fund In 2016 For comparison purposes, we were negative 3.3 million At the end of 2019, uh, we should be close to 2.4 So again, we're moving the right direction trying to reduce that negative fund balance Next is debt service fund Oftentimes I get a question of how much effort How much property tax levy money is going to Pay our debts or our general fund our general obligation debt service fund And I think the easiest way to sort of communicate is how much of our tax rate Is going for this purpose I'm recommending again that 225,000 that equates to a one cent on the equities tax rate And you can see uh the 2018 rate 17 and 16. They're all relatively similar For 2019 the planned general obligation debt issue is roughly 11 million dollars We'll get into a few minutes. So what makes up that 11 million dollar to planned debt issuance Next is where are we at? At the end of each of these years 2016 through 2019 Our net debt outstanding and our ratio Uh for the uh going down to 2018 at the end of 2018 we expect to be at roughly 35 million For net debt outstanding or roughly 25 percent Um for those of you keeping track our our debt policy Has a stated a maximum That is 60 percent. So we are significant It will be significantly lower than than 60 percent being at 25.2 with that additional 10 million And change of new issuance Plus the payment of principal in 2019 um It will grow from 35 million to 41 and a half million Net debt outstanding or just uh tanned under 30 percent next slide Major activities in the capital project fund Are the recognition that we're going to receive significant federal grants in 2019 One of the significant projects is two lines down the pennsylvania pennsylvania avenue bridge 3.8 million 80 of that project will be paid with federal funds Another major uh purchase will be the fixed route revenue buses 1.3 million 80 federal funds Other activity Is us again finishing up on the city hall roughly 3 million Again at this point most of that those funds are being paid with uh fund bounce transferred from the general fund Superior avenue 1.1 million From north 29th to taylor And then boots and sports complex the 590 Um the funding source for that came out of a tourism fund uh a couple years ago For capital improvement fund uh north avenue is our largest project from Calumet to north 21st street fires completion of fire station number one renovations Uh a bus wash indiana avenue trail right away purchase And the miscellaneous streets uh those include geely uh georgia and north 10th street Just to mention that indiana avenue trail our net cost is expected to be 1 million So one and a half will uh come from uh other sources Other capital funds uh located mostly in our tiff districts South point landscaping the signage we don't into we do not anticipate completion of that this construction season so These two Some aspects of the project will occur in 2019 This is where some of the accounting goes for that indiana trick indiana indiana trail Uh 1.5 million Infrastructure in tid 17 2.5 This is associated with the street surrounding badger state lofts the former tannery or cochly storage Half a million dollars to begin the process of designing a new parking structure as a companion Facility or amenity for the fresh tack the innovation district And then last is tid 16 the halperin falton plaza improvements Which we expect to bid out January 1st 2019 estimated cost is four hundred thousand dollars Insert internal service funds no change significant change expected for workers compensation fund liability insurance fund For health insurance. This will be on the finance and personnel committee when they meet next week Recommendation is a 10 percent increase in overall premium costs So the employer portion goes up 10 percent the employee portion goes up 10 percent This will ultimately total roughly six hundred thousand dollars significant recommendation on the benefit side is a reduction in the hsa contributions to individual employees 158 thousand and change reduction from 2018 level Again, the goal for this fund is to maintain What is a policy statement by the common council to have no less than three million dollars fund balance at any point in time wastewater utility fund Recommendation is to increase rates affected january 1st By seven percent, which will bring in additional half a million dollars other significant projects that are proposed Is the lakeshore interceptor Pipe is to inspect it clean it at a cost of 300 thousand And you'll see the digestion cover Aeration blower replacement and sewer line reconstruction Relying program for roughly a million again with the city's aggressive street reconstruction projects programs There is a corresponding need for us to check out the sanctuary sewer and either replace or rely Parking and transit real no material change in services for these two funds The boat facility fund no material change and that's operations And again copy the budget as I mentioned is available on the sea's website hard copies So a three-ring binder similar to what you received will be available at city hall meet public library And as I mentioned the next couple days a budget brief will be available for for our residents who are looking for a more summary version of the budget Again appreciate your your time this evening and look forward to Attending the meetings with the management team as they make presentations in the next couple weeks to your committee commissions and boards Thank you again Administrator hofflin. Thank you very much for the budget presentation report And I'd also like to commend the finance department led by nancy bus and and our new finance director Martin halverson for all the work that they put in to assist you And then we also have to commend all of the department heads and our budget analyst carry For all the work that's been done to bring this budget together for us to consider So the budget documents then will be referred to the standing committees This is going to be your opportunity to ask questions and pick them apart And and then you can make your referrals to the common council And we're anticipating that the budget will come up for approval at our first meeting in november Next we'll go on to reports of committees Item 5.1 is rc number 126 of 18 19 by the finance and personnel committee to whom was referred by direct referral resolution number 80 of 18 19 by alderpersons rindflash And boron authorizing the appropriate city officials to execute a vacant land To purchase with racetrack road llc and recommends approving the resolution Alderperson rindflash Thank you for that motion in support is there any discussion on the motion Alderperson rindflash Say a few words about this Chad can you add on to this So racetrack road llc is the van horn property. There was discussion. I think in the previous council Session maybe about selling this 2.79 acre parcel In the business park This would be the piece of land between the parcel of land that van horn bought south of russ derell on racetrack road And then basically between their parcel and the new South taylor drive that's being extended through there. It's a remnant piece of property under the agreement. We'll be selling the property for one dollar primarily to provide them stormwater facility improvements and access to the new taylor drive With the assumption that they'll move forward and develop about six million dollars as a new car dealership Any other questions Our discussion Seeing none will the clerk please call the roll seven eyes one no motion passes Item 5.2 is rc number 127 of 1819 by the finance and personnel committee to whom is referred direct referral resolution number 82 of 1819 by alderperson's rindflation borne Authorizing a transfer of the appropriations in the 2018 budget for tid 19 and city hall renovations and recommends approving the resolution Alderperson rindflash Often pass the resolution Thank you for that motion and support Is there any discussion on the motion? Seeing none will the clerk please call the roll Alderperson borne Motion passes Item 5.3 is rc number 128 one second That's okay Eight eyes. Thank you Item 5.3 is rc number 128 of 1819 by the finance and personnel committee to whom is referred Direct referral resolution number 83 of 1819 by alderperson's rindflash borne authorizing entering into a development agreement with waters edge development Of shabuigan, llc and recommends approving the resolution alderperson rindflash Move that we accept and adopt and pass the resolution Second Thank you for that motion and support. What's up for discussion? Alderperson rindflash This is the condo development on north 15th street west of glass our coffee house area We're anxious and excited to see something starting Okay, uh Chad, would you like to add something to that? Yeah, so this is following up to alderman rindflash's comments. This is a 32 con 32 unit condo Development that'll be one in two bedroom units with one in two car garages I believe there's six buildings proposed to be constructed as part of it It's a total project of about seven million It'll be completed in two phases over the next Two years in the city is giving about a 10 percent development incentive 350,000 for phase one and 350,000 as a tax rebate through the tiff district as phase two progresses. So the plan is to have the entire 32 units completed by 2020 Thank you very much any other discussion Alderperson boring But alderman rindflash and chad said is that I believe the anticipated price point for these condos is going to be between 200 And 250 thousand dollars Thank you Alderperson phillips Chad It's on a vacant parcel of land along the shabuigan river basically west of the Richardson clearance center. So the old Richardson clearance center Just west of their west of north 15th street their street right away And then it's a about a two and a half acre parcel right along the river. That's undeveloped anyone else Seeing no more lights we're declared to please call the roll for passage seven eyes one no motion passes Under general ordinances items 6.1 and 6.2 will be referred to the city planning commission Under other matters received after the agenda was published. I'll turn it over to the city attorney charles adams 7.1 is an arrow by the city clerk submitting various license applications for the period ending december 31 2018 june 30 2019 and june 30 2020 that'll be referred to the licensing hearings and public safety committee 7.2 is a resolution by alderperson wolf authorizing the purchasing agent to enter into a contract for the purchase and installation of new baseball park lighting For the wildwood shabuigan a's mary test weed canal baseball park complex on a cost share basis with the shabuigan a's Baseball organization that'll be referred to the public works committee Alderperson wolf. Thank you mayor. I make a motion to adjourn Thank you for that motion in support all those in favor of adjournment. Please signify by saying aye. Aye opposed Motion passes. Thank you for your time tonight