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Council Minutes 10-12-21MINUTES OF THE SPECIAL MEETING OF THE CITY COUNCIL OF THE CITY OF DES PLAINES, ILLINOIS HELD IN COUNCIL CHAMBERS, ROOM 102, DES PLAINES CIVIC CENTER, TUESDAY, OCTOBER 12, 2021 CALL TO ORDER: The Special Meeting of the City Council of the City of Des Plaines was called to order by Mayor Andrew Goczkowski at 6:02 p.m. in Room 102, Des Plaines Civic Center on Tuesday, October 12, 2021. ROLL CALL: Roll call indicated the following Aldermen present: Lysakowski, Moylan, Oskerka, Zadrozny, Brookman, Chester, Smith, Ebrahimi. A quorum was present. Also present were: City Manager Bartholomew, Assistant City Manager/Director of Finance Wisniewski, Assistant Director of Finance Podbial, Senior Financial Analyst Principali, Financial Analyst — Purchasing Kogut, Finance Manager Strumpf, Director of Public Works & Engineering Oakley, Assistant Director of Public Works Watkins, Assistant Director of Engineering Duddles, Director of Community & Economic Development Carlisle, Police Chief Anderson, Fire Chief Anderson, Director of Special Operations Banker, Director of Media Services Vana, Director of Human Resources Madison, Executive Assistant/Deputy FOIA Officer Annie Brzezinski ALDERMAN ZADROZNY DECLARED THAT THE CITY COUNCIL WAS NOW RESOLVED INTO A COMMITTEE OF THE WHOLE FINANCE COMMITTEE — Alderman Zadrozny, Chair 2022 BUDGET: Alderman Zadrozny stated that the 2022 Budget items for discussion include the Library, Overhead, TIF #1, TIF #3, TIF #5, TIF #6, TIF #7, TIF #8, Motor Fuel Tax Fund, CDBG Fund, Grant Funded Projects, Gaming Tax Fund, Debt Service, Capital Projects, Equipment Replacement, IT Replacement, Facilities Replacement, Water/Sewer Fund, City -Owned Parking, Metra -Leased Parking, Risk Management and Health Benefits LIBRARY: Des Plaines Library Executive Director Jo Bonell presented the Des Plaines Library Budget. GENERAL FUND Council Request: The $150,000 budget request for Special Events was approved. OVERHEAD: TIF #1 _ Assistant City Manager/Director of Finance Wisniewski provided an explanation DOWNTOWN: of Tax Increment Finance (TIF) funding. Council Request: None. TIF #3 — WILLE Assistant City Manager/Director of Finance Wisniewski provided an explanation ROAD: of Tax Increment Finance (TIF) #3. Council Request. None Page 2 of 3 10/12/21 TIF #5 —LEE & Assistant City Manager/Director of Finance Wisniewski provided an explanation PERRY: of Tax Increment Finance (TIF) #5. Council Request: None TIF #6 — Assistant City Manager/Director of Finance Wisniewski provided an explanation MANNHEIM & of Tax Increment Finance (TIF) #6. HIGGINS: Council Request: None TIF #7 _ Assistant City Manager/Director of Finance Wisniewski provided an explanation MANNHEIM & of Tax Increment Finance (TIF) #7. HIGGINS SOUTH: Council Request: None TIF #8 — OAK -TON Assistant City Manager/Director of Finance Wisniewski provided an explanation STREET of Tax Increment Finance (TIF) #8. CORRIDOR: Council Request: None MOTOR FUEL TAX FUND: Council Request: None CDBG FUND: Council Request: None GRANT FUNDED PROJECTS: Council Request: None GAMING TAX: Council Request: None DEBT SERVICE: Council Request: None CAPITAL Council Request: None PROJECTS: EQUIPMENT Council Request: None REPLACEMENT: IT REPLACEMENT Council Request: None FACILITIES REPLACEMENT WATER/ SEWER: CITY OWNED PARKING: Council Request: None Council Request: None Council Request: None Page 3 of 3 METRA LEASED Council Request: None PARKING: RISK Council Request: None MANAGEMENT: HEALTH Council Request: None BENEFITS: 10/12/21 ADJOURNMENT The Special Meeting of the City Council scheduled for October 26, 2021 is canceled, as no further review is required. Moved by Chester, seconded by Brookman, to adjourn the Special Meeting of the City Council. Motion declared carried. Meeting adjourned at 7:15 PM. * Meeting was attended by: Executive Assistant/Deputy FOIA Officer Annie Brzezinski * Minutes were prepared by: Executive Assistant/Deputy FOIA Officer Annie Brzezinski , U(:; - essi M. Mastals i — City Clerk APPROVED BY ME THIS /�f DAY OF47n, 2021 Andrew Goczkowski, MAYOR