Alright, it's 5.30. Call the meeting to order. Madam Clerk, you can call the roll, please.
Mayor Miller? Here. Alderpersons, Klemm? Here. Johnson? Here. Simmons is absent. Parker? Here.
Stacy? Here. Shadle? Here. Sanders is absent, Sellers? Here. We have a quorum, Mr. Chair.
Join me for the Pledge of Allegiance? Uh-huh.
I pledge allegiance to the flag 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.
and that brings us to approval of the agenda. If I could get a motion. So move. Second. Motion by Sellers. Second by Klemm. All in favor? Aye. Opposed? That motion carries. Then we need an approval of the minutes from October 14th, 2025. So moved. Second. Motion by Parker. Second by Sellers. All in favor? Aye.
Weber, Opposed? That motion carries. And we're down to public comments, which with the lack
of anybody in the audience, I would say is a no. So we'll go down to number seven, which
is discussion of the following budgets by City Manager Boyer. We're going to run down
through public works, street budget, equipment fund for streets, airports, cemetery, forestry,
Animal Control, Traffic Engineering, Street Light, Tax, Motor Fuel Tax, and Street Improvement, Manager Boyer.
Thank you, Mr. Chairman.
Well, you've gone over all of them, so I don't need to reiterate that.
So let's start with Public Works.
So as as we all know we currently are contracting on Public Works. This is where
the Public Works director pay would come from. So there's currently nothing
budgeted for an in-house Public Works director. Any questions on Public Works?
Director? Currently Fehr Graham is providing all our public works director needs right now. I understand, but are we going to hire a public director? No, not at this time.
Okay, and moving down to airport. Obviously we've got quite a bit of work going on at the airport. We've included the airport management contract and the amount that you're seeing there is essentially the new contract plus the estimated CPI increase for next year, which is a standard amount.
Amount.
We also have about $100,000 in contracted building repair
and maintenance.
That was a carryover from 2025.
And it's used to basically repair the hanger roofs.
We also are budgeting about $40,000, same as 25,
for the fuel system upgrades.
We've got a tank, an in-ground tank,
that will need inspection.
And we'll look at what requirements
that's an old tank that will have to be replaced in the next fiscal year or two in order to
meet compliance.
It's very similar to the situation we had at the street department, new regulations
coming into place and this older tank does not meet those.
We've got about $15,000 budgeted for engineering, so that's generally with CMT, Crawford, Murphy,
Tilly.
They do the work at the airport and have been for many years.
They're working on a build out plan for about 10 years, we've got a 10 year program there.
Skipping down, we've got the fuel, we're budgeting $100,000 for low lead and $80,000 for Jet
A, that's just a carry over.
did bump up the 100 low lead by 4,000. Skipping down a little further. Yes. Why did we bump up 4,000? I think the prices have gone up on that. I'll have to double check, but I believe that's why we did. Great. So we're bumping it up not knowing.
Yes, we we expect that the cost of fuel will be more expensive this coming year
And that is all getting paid back through fuel sales. So it comes back in as revenue different place here in a budget
Yeah, I just want to know I know you had talked about equipment and hangers
How many hangers are out there that that need to be that you think should be done this year or?
Will it carry over to?
and so forth.
So in terms of roof repair, I'm assuming that's what you mean.
Yeah, I think there's a minimum of three.
Darren, do you know that off the top of your head?
There's three for sure that need to be dealt with, and there's a handful of others that
need to be repaired, but do you have any five altogether?
Five for sure that needs repairs.
For this year.
Yeah, for 2026.
Yeah, that's what I meant.
Repairs or replaced?
Repairs.
Yep.
We had a contractor come in and evaluate the roofs and we were looking to replace roofs, but based on his consultation, he felt the steel, while it's not pretty, is in good enough shape that we can just repair the leaks and the seals and the bolts and nuts that hold it on. There's a repair method for that. And so we're moving forward with that because we can get way more for our buck. And he thinks that the roofs will
Will, you know, last another 20 years as far as steelworks goes.
So we're not that we're kicking it down the road,
but we're trying to do economy of scale
to get as many of the hangars to stop leaking as possible.
Might need to be some new ridge caps as well.
Sure, yeah.
Anything to make the existing roofs last longer
and be watertight.
And we'll just go ahead and move down to 7052.
That's IDOT grant projects.
So this is mostly the city's match, so it includes the local share of funding for the PAPI lights that's about $32,000 and terminal updates of $191,250.
The remainder, the $294,000, will be reimbursed through these grants offsetting the amount to be in revenue section of the general fund budget.
and I have a number of projects in the queue. This last item here, this 517,000, includes our match and the items that we will need to float cash flow until we get reimbursed.
Okay, with that, I'd like to move on to streets. Any questions on airport?
Okay.
All right, so street budget. Again, this is informed quite substantially by the amount of work that we're doing in-house.
We have included a public works operations superintendent and assistant
and assistant. So it's a basically one-third of this person's time will be spent in the street department as well as the assistant.
We've also,
We're gonna need to update the AFSCME wages due to the fact that we've come to a contract and it's been signed
Also, we're budgeting for four summer mowers two part-time
pothole patchers
So we've got about six part-time folks that we're planning to hire next year in the street department
other than that's standard
Staff wages and benefits and withholdings
Moving on down to
Yes sir. Yeah I just had another, you were saying you need four mowers for the summer and what else were you looking for?
So we have, we're budgeting for two summer mowers and two additional part-time people to work, do pothole patching.
Draw your attention to item 6080, books, periodicals, memberships. So we're working with the auditors and they would like us to
and I have the opportunity to move some items in the budget,
so this is why books and periodicals membership is so
much higher. So we're allowed to consolidate some funds here at
the auditor's direction for 2026. We're closing the projects
fund and incorporating the two items that had in the fund into
the street budget. So that would be the annual memberships feed
Trail, that's $20,000 per year, and the PEC path is $100,000, will now be paid out of
the street budget, so that accounts for that change.
This is item 144-6080, books, periodicals, memberships.
In addition, we've, you know, hit a few highline items here. Now bear in mind that new equipment is going to be coming out of capital, so that wouldn't be included in the street budget directly, but we do have some standard amounts that we've carried over from the previous year for contracted building repairs, equipment repairs, infrastructure repairs, vehicle repairs, and gear and clothing.
So those are generally carried over from the previous year. Education, training, and travel is the same as it was last year.
We have engineering at $400,000 in the street budget, so this is increased by $50,000.
And it includes utility permit reviews, the compost permit, public works master services agreement,
and I'm sure Darren has a few other items that we worked on this year that we used.
yeah any of the general maintenance items that IDOT forces us to do all those
items come out of that budget we also have street designs or specific 88 ramps
things that the city workers are doing themselves that have to be designed and
permitted and all those functions come out of that budget okay then moving
Rolling down, we've got about $60,000 for fuel, diesel, and then $60,000 for gasoline.
That's always kind of a fluid number, but it's basically the same as last year.
Kind of rolling down to some of these other ones, we've got $20,000 in rock road material.
We identified that we need to increase that.
It's about double what we did last year on that.
We've got $25,000 in the sidewalk program.
and a lot of other things. We've got a huge increase from the previous year. And then we've got 325,000 in snow removal supplies. Most of that is salt. So almost all of that is salt.
Alderman Stacy.
Yeah, what are the rock and road material? What's that?
which is a backfill material like it's got gravel and sand and stuff together
that would be an example of rock road material essentially it's what we need
to do base repairs or do other other types of maintenance oh yeah
We've got a few last items on the next page.
I have one other question. Sure. For our streets from our plant list, what do we have set aside for that?
We'll get that when we get into the street maintenance. That's a little later in the presentation here.
Street Improvement Fund, we'll talk about that.
Just a few highlight items here, machinery and equipment, we're planning to purchase
a sign board, arrow board, mulching head for the mini excavator, dual freon machine, transmission
flush machine, and a 24 foot trailer, so that comes to about $84,000.
So those are some of the smaller equipment we plan to purchase this year.
looking at the capital outlay so updated repairs the city yards admin building
we're budgeting hundred thousand dollars for that as well. Yep, yes Joy. Yeah when
you were saying all the things you were I know I got the 20 foot trailer but
what were the so all of these things are are planned for next year what's the
sign? Well so if you when we're doing road work we need arrow boards and yeah
essentially is a truck we have one of them's are gonna be a truck mounted one
one's a trailer mounted one they kind of create you know directs traffic around
the construction zone provide safety for the workers. So the reason we want to buy
signboards is we used to have one and it it was damaged in a storm and it's no
longer functional and to rent them they rent for about four thousand dollars a
week so we need to have our own when we're doing all this road construction
so we can get messages out to people quicker so they're more informed when we're working
in areas.
So this $84,500 is equipment we have already purchased or we need to?
We need to and we need to replace.
That's what Darren was just saying, that we have a sign board that we need to replace and
and the others are equipment we need to purchase and acquire.
So those will come to the council individually?
Yes, yeah, they'll come as a resolution as we go through the 2026 year.
Okay, with that, I'd like to move on to Cemetery Fund.
This is pretty straightforward. Not a whole lot of changes here.
Just touch on some high level ones. We'll be, you know, we have a one cemetery care employee who takes care of it. So the wages and benefits are here, itemized.
Also, we're kind of carrying forward the supplies and equipment. Several years ago, we made some investments in the mausoleum roofs. Those are pretty much done.
We've made some investments in new mowing equipment and that's been done.
The machinery is being taken care of and maintained appropriately and because of the
kind of the geometry of the machines themselves they've they really saved a
lot of time. So
this is just a carry forward from last year. Any questions on cemetery?
Okay
The next one is forestry. Again, we've got three full-time employees in forestry and the wages and benefits are reflected there.
Everything's pretty much the same as last year except we've added a couple of items.
Tree assistance, so that is when we hire outside contractors to take trees out that are too big or too dangerous for us to do.
So that is included under 67-65. And then machinery and equipment. We're budgeting $300,000 for a clam truck, bucket truck, ropes, chains, and pull saw.
But the vast majority is for the clam truck. We're looking at replacing the clam truck or the apparatus on the back there that hydraulics get older, things get worn out, and we're looking at replacing that.
and then small equipment we're just doing this same thing we always do trim saws
you know leaf blowers things that wear out break while we're out the field
working any questions on forestry okay with that we'll hit animal control not a
whole lot of changes here again standard changes on the AFSCME employee is our
our Animal Control Officer, Contracted Vehicle Maintenance, in 25 we had a van door repair
that was fairly expensive, but there we've removed that for next year, we don't expect
to have that problem again in the future.
And we're just adding a few items here for live traps, snares, and tranquilizer darts
so we can be effective with animal control.
But again, yes.
Just with animal control, are we all up to date with the young man with the license and stuff? I know we had to change.
Yes, we have a new animal control officer. I don't believe he has all the certifications yet.
So that's something we're working on.
All right if there's no questions on animal control let's move on to traffic
engineering. This is kind of stop lights street lights stop lights sorry traffic
signals I meant to say so we're anticipating replacing the the crossing
at 75 at Honeywell I think it's been brought up by IDOT that it needs to be
updated and replaced so we're budgeting for that and then of course
Supplies, so whatever we have to do out there to replace like light bulbs that are burned out and that kind of thing
So any questions on traffic engineering?
There's a pedestrian crossing signal there that IDOT's telling us needs to be updated
Alderman Klemm
Yes, that's not here. This is just Traffic Engineering. Like I said, this is Traffic
Signals. So if we do a cost share on a replacement or something like that, that
would be budgeted here. And thank you for the ones at Empire and Lincoln Douglas. Those have been fantastic. Empire and where? The speed thing. Oh, yeah.
Alderman Parker? No, he has the same question. Okay. Okay. But that I'd like to move on to
street lights. So we've got a few changes for this year. We're budgeting 40,000 for
the Carriage Hill Lights, I'm sorry, 30,000 for Carriage Hill and an additional 10,000
for Unexpected Repair.
We're looking at $10,000 for unexpected repairs.
I don't know if anyone's been on Carriage Hill,
but when they built it, they put these little
cantonary lights that are not very, not very good.
And they're broken, they're very old,
and so we're looking at what we can do
to at least fix the ones that we have.
The wire was kind of just direct buried in the ground.
We're thinking that it's broken somewhere,
but we're not entirely sure what we're gonna end up
spending on that, but we wanted to put something in here
for a budget on Carriage Hill.
then we've got electrical expense that would be back to your you know the cost
of the street lights and then or the electrical bill associated with them and
then crosswalk signs I'm sorry supplies and equipment include crosswalk signs
and machinery equipment include filters for all the traffic signal boxes they
have a fan that keeps all the electronics cool and we have to replace
those filters so any questions on streetlights?
Yes, so you're budgeting $40,000 and you said $30,000 is going to go to Carriage Hill
lights.
Yes, $30,000 was like a loose figure that we had to repair them, they've been, I don't
think they've functioned in many years and it's kind of a challenging issue because we're
not sure exactly what's wrong there.
Okay, so is the other $10,000 going to be for neighborhoods?
Yes, we could see what we could do with that, for sure. Absolutely.
Okay, any other questions on streetlights?
All right, motor fuel tax, and I, Tom, this might be what you were referring to a minute ago.
So as you can see, we've got about
about a million dollars coming into the motor fuel tax on the revenue side and about a million going out and work.
Work. We're budgeting $100,000 in crack sealing. Obviously we have to protect the investment
that we've made over the last many years and crack filling is the first step to doing that.
So we route the cracks that have formed over a period of time and we fill them with mastic
material. And then we have rock road material. This is basically our asphalt for city led
Hicks. So we're looking at spending about $998,000 on road material. Any questions
on MFT?
You said this is our streets, what I was talking about earlier?
This is part of it. This is part of it. So these are for the street department led projects.
So this is the materials for our pavers so we can pave the streets. Okay. Any other questions
on Motor Fuel Fund.
Now this is the one everybody was, I think, referring to a minute ago.
This is the Street Improvement Fund.
So that's where we're bringing in the 1% sales tax.
We're budgeting revenue of about $3.7 million.
And then we're also bringing in additional $220,000 from electric tax, $155,000 through
through natural gas taxes, road improvement fees of $252,000, that's your water bill,
and then interest income on whatever accumulates in the account.
So in 2026 we'll be allocating approximately $500,000 for engineering, $30,000 for rock
Rock Road Material, $30,000 for paint supplies and markings, and $3.3 million for the 2026
Road Program.
And then we'll also have a transfer to debt service because we have a couple of bonds
that we are paying for through this fund.
The total build out of the streets, I don't know, Darren, if you can pull that up quickly
here and maybe just go over that.
it's a timely moment to kind of go over that.
Sure, so the 26 Road Program we have budgeted
based off the list that we made a couple years ago
and we have some added projects to that as well.
It's a total of just over six million dollars
in expenditures for next year.
Some of them have water improvements on them as well.
That's where the additional funds come from.
So the first project is Dewey Street from Walnut to Locust.
that project cost is $675,000.
I'm just gonna round them.
We have the two sections we're committed to on Gladewood.
They're about $135,000.
We have Pershing Street, Chicago to Carroll Avenue.
That reconstruction is gonna cost about $365,000.
Pershing got bought on because we're intending
to fix South Carroll and Pershing has to be addressed
as well because there's a storm issue
that holds a lot of water against Carroll Street.
We also have the municipal parking lot. We were going to try to get that done this year but it's going to push to next year and we also have the alley at the police facility behind us that most of the squad cars use. Total project for that is about a million dollars.
and others. South Demeter Drive, Empire to West Demeter Drive, so basically that's from
Empire Street to La Cresta, then La Cresta to basically, I believe it's Hillcrest, that
needs all new water main on it and new street, so that project is about $1.2 million. Benton
Avenue from Winslow to Wyandotte. There's a section in there that needs new water main
and that's a new street replacement. The projected cost is 1.3 million dollars.
Stewart Avenue from Stevenson Street to Winter Drive. That section needs new
water main as well. Total cost of that project is 469,000. Concord Drive was an
In addition from this year, we actually put this street on and took one street off.
Concord is a total cost of about $500,000.
It's just going to be a street replacement, very poor condition street.
Seminole Drive was from the budget for this year, about $122,000.
and
the
mayor.
And this is one of the smallest sections we have.
South Park Crest as I noted before that one was removed with the permission of Alderman Klemm this year and will be pushed to next year because we just kind of ran out of some funding.
Wendlandt,
Manholes underneath and that was Seminole was on our our project list that
was established by the council. Sinking of the base is what's going on over there
we we addressed some of those streets last year not last year the year before
that we ran out of money to finish Seminole so Seminole got selected and
Push, to 2026 program.
Can I have a copy of your reports on the different streets
you just gave?
Certainly.
Thank you.
Alderman Sellers.
I was going to ask for a list of all the streets you just named.
Yep, I'd be glad to send it.
We just finished this up last week.
So yeah, we'll get it to everyone.
OK, and the last item is Capital Equipment Fund.
So under the revenue side, we've got about $170,000.
That's $0.02 per gallon of gas at city limits.
And then we also receive $900,000 from general funds.
So we transfer that into the Capital Equipment Fund.
As far as expenditures, we've already
gone over the police department.
So for other vehicles, we're going
to be looking at enterprise buyouts.
So that several years ago, we did several enterprise leases.
and for pickup trucks and other runabouts.
We'll be buying some of those out.
We're also gonna be, we've budgeted for a 10 yard
and a five yard dump truck and then a dump body
for the hook lift trucks.
We have two hook lift trucks down at the yards.
We use them pretty much only in the winter time.
If we can equip them with a dump bed,
we can use them for construction.
And then also one crew cab truck
for the Public Works Department.
In addition to that, we've got some machinery. We've been requested that we acquire an additional roller for our paving crews and also as we move down here we've got various lease interest and principal payments.
So any questions on the Capital Equipment Fund?
Okay, that concludes my presentation from the budget.
Is there any other discussion?
Seeing none, open to public comments, agenda or non-agenda, and seeing none, I take a motion for adjournment.
So moved. I second. Motion by Sellers, second by Johnson, all in favor? Aye. Opposed? Thank you.
We're going to take a few minutes. We'll start in about three or four minutes.
We'll start in about three, four minutes.