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HomeMy Public PortalAboutAB 12-94 FY13 Specific LOT Priorities McCALL CITY COUNCIL 216 East Park Street AGENDA BILL McCall, Idaho 83638 Number AB 12-94 Meeting Date May 10, 2012 AGENDA ITEM INFORMATION  SUBJECT: FY13 Local Option Tax Priorities Department Approvals Initials Originator or Supporter   Mayor / Council     City Manager     Clerk     Treasurer     Community Development     Police department     Public Works     Golf Course    COST IMPACT: Approximately $225,000 Parks and Recreation    FUNDING SOURCE: Local Option Tax Revenues Airport      Library    TIMELINE: As Soon As Possible Information Systems      Grant Coordinator    SUMMARY STATEMENT: The Local Option Tax (LOT) Commission received 44 applications for LOT funding. After submission, three applicants withdrew (13-05 Public Works-ADA Streets Improvements, 13-09 Tennis-Gate & Amenities and 13-13 Library-Shelving), and one reduced their requested amount (13-26 Golf Club House Exterior) from $9,000 to $7,000. The total amount of funding requested after these changes is $704,206.78. The total amount of anticipated revenue is $225,000. The Council met with the LOT Commission in a work session on April 26 to provide general direction to the Commission regarding priorities for FY13 LOT funding. The Local Option Tax Commission received presentations from applicants on April 30 and May 2, 2012. They began deliberations on May 2, and will review recommendations after this work session with City Council. The Commission’s final recommendations will be presented to the Council during the Council budget work session on June 1, 2012.  RECOMMENDED ACTION: Provide direction to the Local Option Tax Commission and staff.  RECORD OF COUNCIL ACTION  MEETING DATE ACTION  April 26, 2012 AB12-76: The City Council provided input to the Commission members regarding Council priorities for FY13 LOT funds.  May 10, 2012 Council provided additional input to the Commission members regarding Council priorities for FY13 LOT funds