 Thank you With a cold, please call the roll. There are eight present And Alder and Donahue and Alder person Rosemary Trester are excused Please stand and join me in the Pledge of Allegiance to the play of the United States of America and to the Republic for which it stands one nation under God 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 is no one this evening Thank you Next is mayor's announcements I'd like to call up two individuals from our HR department Sandy Halverson and Jenny Lawrence. 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 Sheboygan play a key role in maintaining the economic health of the city Carrying out such diverse tasks is 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 February and state wage laws and tax laws and Whereas payroll professionals playing 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 and 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 How do I now therefore Mike me understand by virtue of the authority vested in me as mayor of the city of Sheboygan to hear By proclaim the week in which Labor Day falls is National payroll week And I hereby recognize the efforts of the Sheboygan residents who work in the payroll profession and employees that manage the payroll system For the city of Sheboygan. 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 Sheboygan 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 Sheboygan 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 Sheboygan 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 Sheboygan in Wisconsin a better place to live work and play And whereas the Sheboygan County Chamber of Commerce was created more than a hundred years ago and currently has 823 members and whereas the Sheboygan County Chamber partnered with the Sheboygan County Economic Development Corporation to develop the someplace better workforce attraction campaign now therefore I'm like Vanderstein by virtue of the authority vested in me as mayor of the city of Sheboygan to hereby Proclaims September of 2018 is Chamber of Commerce Month in the city of Sheboygan And I commend this observance to all of our citizens Diedra 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 move on to the consent agenda Which will include items 2.2 through 2.18 all the person will thank you mayor I make a motion to accept and file all our oaths accept and adopt all our seas 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 Glacier Lakes Conservancy, which is serving as the purchaser for In this agreement Negotiations between parties began long before my time with either Glacier Lakes Conservancy or the city In my year of employment with Glacier 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 un-farmable due to the fact that the majority of the land is wetland habitat 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 a scenic beauty and Education and passive recreation So I would appreciate the support from the council on this topic Thank you very much all the person Phillips then we'll vote on Item 2.10 first is there any further discussion on this item? See none with a clerk, please call the roll on 2.10 Seven eyes one abstain motion passes then the other items on the Consent agenda or 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 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 1819 by all the persons Wolf and Donahue authorizing the purchase of 908 Michigan Avenue by the city of Sheboygan all the person wolf Thank you, Mary. I'd like to make a motion to suspend Suspension has been requested is there any objection to suspension? Seeing none, please proceed. Thank you, Mary make a motion to pass the resolution Thank you for that motion and support under discussion all the person born I'm wondering if Chad Pellecek could tell us what the city intends to do with this property at 908, Michigan Yeah, 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 should this property be In the city's hands for some time there's the opportunity to relinquish some grandfathered zoning requirements that allowed it to be 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 Occupyable 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 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 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-loving 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-loving limits the state limits the city of Sheboygan for its percentage increase to be a combination of 60% of new property tax-based 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-loving 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 costs 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-based 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 a hundred percent 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 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 percent 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 it 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 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 you'll come across some pages that really Help summarize. 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 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 $195,000 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 225,000 of additional funds in the debt service Fund general obligation debt fund and a slight decrease in the capital projects fund So down toward the bottom you'll see total tax levy 446,000 and ten 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 October 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 November 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 a 2% 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 is 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 to 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 four hundred forty six thousand and ten dollars and shows again where the money is going to be Coming from and where specifically is going to be spent so two hundred twenty five thousand 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 eight hundred and sixty four thousand and the amount going to debt service was three hundred and ten so we Overall had a one almost a one point two 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 point for for accounting assistant point six for a human resource generalist point two 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 Then 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 That is linked to elections and then a quarter FTE Reduction from the cable TV fund studio production technician all in 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% 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 Interfund transfers and applied fund bouts These are really the only two categories where you're seeing a percent change as far as the makeup of the overall budget the Interfund transfers there's actually a decrease of roughly half of a percent and And in applied fund bouts 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 increased hundred ninety five thousand in the general fund Transportation aids again. This is a state program or the formula Recognizes Local government expenditure so the more we spend on streets the more that they subsidize 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 In Sheboygan 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 a hundred excuse me two hundred and eighteen thousand dollars for Interfund transfers the municipal court Will send our way to the general fund from their fund 103,000 less We did in 2018 I have a hundred ninety two thousand of money transferred out of tid ten There will be zero transferred In 2019 and then the ambulance fund based upon our Estimates and projections we think it's us. It's a safer number to reduce That transfer by a hundred and ten thousand dollars Next slide This is a pie chart for the 2019 proposed expenditure budget again in red huge Piece of the pie This is public safety Includes building inspection and includes civil defense and includes police and fire 56% second is the green slice. This is public works So between the two represents at 81% of the overall expenditures are in those two categories There's an increase roughly of 3% over last year respectively, it was 55% and 23% the reason for the relative increase in costs associated with those two categories of Services are really due to health insurance increases as well as wage increases Non-personnel capital way 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 2018 and 19 a 1.2% overall increase that compares to a 3% increase going from 17 to 18 significant general fund expenditure changes elections going from four this year down to two is Meredith's best estimate of fifty one thousand dollar savings adding that human resource generalists of forty seven thousand dollars Forty seven thousand dollars. Yes assistant city attorney on level two Overall, this is a four tenths, but a two tenths of a FTE increase over what was identified in the of the official approved 2018 budget At a cost of thirty four thousand Forty thousand dollar estimate cost to purchase land adjacent to an alley Additional sand salt costs for snow and ice control additional forty thousand 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 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 one point two 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 thirty thousand dollars evergreen park area to ten thousand and resurfacing ball ref park tennis courts seventy thousand block grants some projects are urban forestry emelash bore dealing with that issue public service contributions a hundred fifty five thousand and North 10th Street is an eligible street for block grant funds Park impact fees 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 forty thousand related to this effort Me public library again the public the me public library board has approved the 2019 budget the city's contribution. I'm recommending to increase by sixty three thousand four hundred ninety two dollars roughly a two percent increase over their 2018 contribution of tax dollars in 2017 to 2018 that change was a little over thirty thousand or a one point two five percent increase For the five prior years, there was zero percent change in property tax levy allocation from this 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 The recommendation is to increase the charge line item by a hundred fifty thousand again. This is over the 2018 adopted budget And then the transfer the general fund 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 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 So 2017 746,000 was transferred this year. I'm recommending in 225,000 be transferred and then for 19 I'm recommending an additional 225,000 be transferred 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 We're showing that we're make you know 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 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 To the 2018 rate 17 and 16. They're all relatively similar For 2019 the plan 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 we at at the end of each of these years 2016 through 2019 our net debt outstanding and our ratio For the it 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 for those of you keeping track our our debt policy Has a stated a maximum that is 60 percent So we are significantly significantly lower than than 60 percent being at 25.2 With that additional 10 million and change of new issuance plus the payment of principle in 2019 It will grow from 35 million to 41 and a half million Net debt outstanding or just Tad 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 Purchase will be the fixed route revenue buses 1.3 million 80% federal funds other activity is Again finishing up on the city hall roughly 3 million again at this point most of that those funds are being paid with 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 The funding source for that came out of a tourism fund a couple years ago For capital improvement fund North Avenue is our largest project from Calumet to North 21st Street fires completion of fire station number one renovations a Bus wash Indiana Avenue trail right-of-way purchase and the miscellaneous streets Those include Geely, 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 come from other sources Other capital funds located mostly in our TIF districts a South Point landscaping the signage We don't into we do not anticipate completion of that this construction season. So These two aspects of the project will occur in 2019 this is where some of the accounting goes for that Indiana trick Indiana and Indiana and a trail 1.5 million Infrastructure in tid 17 2.5. This is associated with the street surrounding Badger state lofts the former tannery or Coakley storage Half a million dollars to begin the process of designing a new parking structure as a companion facility Amenity for the fresh tack the innovation district and then last is tid 16 the Halperin Fountain Plaza improvements, which we expect to bid out January 1st 2019 estimated cost is $400,000 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% increase in overall premium cost So the employer portion goes up 10% the employee portion goes up 10% This will ultimately total roughly $600,000 Significant recommendation on the benefit side is a reduction in the HSA contributions to individual employees 158,000 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 7% which will bring in additional half million dollars other significant projects that are proposed is the Lakeshore Interceptor Pipe is to inspect it clean it at a cost of 300,000 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 or programs There is a corresponding need for us to check out the Sanctuary sewer and either replace or rely parking in transit real no material change in services for these two funds the bolt facility fund no material change and that's operations and Again copy the budget as I mentioned is available on the C'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 Hoffman, thank you very much for the budget presentation report And I'd also like to commend the finance department led by Nancy busse and in our new finance director Martin Halverson for all the work that they put in to assist you and then we also have to command all of the department heads and our budget analysts carry For all the work that's been done to bring this budget together for us to consider So the budget documents that 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 counsel 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 1819 by the finance and personnel committee to whom was referred by direct referral resolution number 80 of 1819 by all the person's rent flesh and Born authorizing the appropriate city officials to execute a vacant land To purchase with racetrack road LLC and recommends approving the resolution other person rent flesh Thank you for the motion in support. Is there any discussion on the motion? other person rent flesh 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 Rust Darrell on racetrack road And then basically between their parcel and the new self-tailor 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 tailor 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 See 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 Alder person's inflation born authorizing a transfer of the appropriations in the 2018 budget for TID 19 and city hall renovations and recommends approving the resolution Alder person renflash Often pass the resolution Thank you for that motion in support Is there any discussion on the motion? Seeing none will the clerk please call the roll Alder person born Motion passes Item 5.3 is RC number 128 one second 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 Alder person's renflash Born authorizing entering into a development agreement with waters edge development of Shabuigan LLC and recommends approving the resolution Alder person renflash Move that we accept and adopt and pass the resolution Thank you for that motion in support. It's up for discussion Alder person renflash This is the condo development On north 15th Street west of glass a coffee house area We're anxious and excited to see something starting Okay Chad would you like to add something to that? Yes, so this is following up to alderman renflash'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 and the city is giving about a ten 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 all the person born But Alderman renflash and Chad said is that I believe the Anticipated price point for these condos is going to be between 200 and 250,000 dollars Thank you All the person Phillips Man Chad It's on a vacant parcel of land along the Sheboygan 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 See no more lights with the clerk, 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 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 Wolfe authorizing the purchasing agent to enter into a contract for the purchase and installation of new Baseball Park lighting for the Wildwood Sheboygan a's merry test We can now baseball park complex on a cost-share basis with the Sheboygan a's baseball organization That'll be referred to the public works committee Alderperson Wolfe. 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