Loading...
HomeMy Public PortalAbout11-27-2023 Special Meeting and COW Agenda and PacketSpecial Meeting and Committee of the Whole Workshop Monday, November 27, 2023 7:00 PM 24401 W. Lockport Street Plainfield, IL 60544 IN THE BOARDROOM Agenda A.CALL TO ORDER, ROLL CALL, PLEDGE B.PUBLIC COMMENTS (3-5 Minutes) C.BUSINESS MEETING 1.APPROVAL OF THE AGENDA 2.DONATION OF PROPERTY 2a.Seeking Board consideration of a motion to approve Resolution No. ____, authorizing the acceptance of a donation of property (Lots 1, 2, 3 in O.J. Corbin’s Subdivision), 15307 S. Route 59, Plainfield, Illinois. Property Donation Staff Report Packet D.ADJOURN COMMITTEE OF THE WHOLE WORKSHOP A.CALL TO ORDER, ROLL CALL B.APPROVAL OF THE MINUTES B1.Approval of the Minutes of the Committee of the Whole Workshop and Special Meeting held on November 13, 2023. 11-13-2023 COW Minutes 11-13-2023 Special Village Board Minutes C.PRESIDENTIAL COMMENTS C1.Recognition – Plainfield South Boys Cross County Team 1 Special Meeting and Committee of the Whole Workshop Page - 2 D.TRUSTEES COMMENTS E.PUBLIC COMMENTS (3-5 Minutes) F.WORKSHOP F1.YEAR 2023 TAX LEVY Staff is seeking Board input and direction on the 2023 Tax Levy. Tax Levy Staff Report Packet F2.CAMPAIGN CONTRIBUTION REGULATIONS Seeking input and direction from the Village Board pertaining to approving a Campaign Contribution Regulations Ordinance. Campaign Contribution Regulations Staff Report Packet G.EXECUTIVE SESSION - Seeking Board consideration of a motion to adjourn to Executive Session as permitted under the Open Meetings Act under Section 2 (c)(5) to discuss property acquisition and under Section 2(c)(11) to discuss pending litigation, not to reconvene. REMINDERS - •December 4 Village Board Meeting – 7:00 p.m. •December 5 Plan Commission Meeting - 7:00 p.m. •December 11 Next Committee of the Whole Workshop – 7:00 p.m. 2 MEMORANDUM To: Mayor Argoudelis and Trustees From: Joshua Blakemore, Village Administrator Date: November 27, 2023 Re: A Resolution Authorizing the Acceptance of a Donation of Property (Lots 1, 2, and 3 in O.J. Corbin’s Subdivision, 15307 S. Route 59, Plainfield – GC Real Estate LLC) Background Findings The owner of the property located at the SE corner of Routes 59 & 30 had inquired about putting a Popeye’s Chicken at that location (see attached survey, the building shown on the survey has since been torn down). Staff had significant concerns about traffic, and ingress/egress to that location, especially with a Popeye’s Chicken. The owner, who has held that property back since it being a gas station, stated that after some thought, he would like to donate the land to the Village. A couple of notes on this parcel, as previously mentioned, there is a Leaky Underground Storage Tank (LUST) Report on this property that indicated that there was contamination remediation to be done at this property. It is believed the leak was in the right of way dedication area shown on the attached survey. When this was a gas station, it believed the tanks were located within the ROW, which was taken by IDOT when the new Route 30 turn lane was put in place. There is no record indicating that remediation was ever completed, but the owner believes it to have been IDOT’s responsibility given that it was in the ROW area taken by the State. Given the access challenges (and lack of remediation documentation) staff feels this property is unlikely to develop. With that, should the Village take ownership of this parcel, it could be great spot for streetscaping, signage, and/or public art. Staff would not anticipate much more than putting in a concrete pad at some point, so as to not disturb the soil. The current owner would use this donation as a tax write-off and is not seeking any compensation from the Village. As noted by Attorney Vogel, there is currently $3,061.05 in taxes owed on the parcel that are required to be paid prior to acceptance of the donation by the Village. Staff has been informed this will be rectified prior to Monday’s meeting. Financial Considerations The owner is donating the land to the Village. Future cost considerations would include potential landscaping, streetscaping, and potential signage on the property. Recommendation If the Board is accepting of this proposal to convey the property in question to the Village, then a motion to approve the attached resolution would be in order. 3 MEMO TO: President Argoudelis and Board of Trustees FROM: Rich Vogel, Tracy, Johnson & Wilson DATE: November 21, 2023 RE: A RESOLUTION AUTHORIZING THE ACCEPTANCE OF A DONATION OF PROPERTY (LOTS 1, 2 AND 3 IN O.J. CORBIN’S SUBDIVISION, 15307 S. ROUTE 59, PLAINFIELD—GC REAL ESTATE LLC) The owner of the property located at the southern quadrant of the intersection of Route 59 and 30 has offered to donate the property to the Village at no cost to the Village. There are presently $3,061.05 in past due taxes associated with the property which the Village will require to be paid as a condition of the acceptance of the conveyance. Should the Board of Trustees concur, the following motion is offered for your consideration. I move for approval of the resolution authorizing the acceptance of a donation of property (Lots 1, 2 and 3 in OJ Corbin’s Subdivision, 15307 S. Route 59, Plainfield—GC Real Estate LLC) 4 RESOLUTION NO. A RESOLUTION AUTHORIZING THE ACCEPTANCE OF A DONATION OF PROPERTY (LOTS 1, 2 AND 3 IN O.J. CORBIN’S SUBDIVISION, 15307 S. Route 59, PLAINFIELD—GC REAL ESTATE LLC) WHEREAS, the Village of Plainfield is a home rule unit of government within the meaning of the Section 6(a) of Article VII of the Constitution of the State of Illinois, and is authorized pursuant thereto to exercise any power and perform any function pertaining to its government and affairs, including the power to acquire real estate on such terms as the Corporate Authorities shall authorize; and WHEREAS, GC Real Estate LLC is the owner of certain real estate legally described and depicted in the survey attached hereto as Exhibit A (the “Property”); and WHEREAS, GC Real Estate LLC has offered to donate the Property to the Village at no charge to the Village, and free of past due real estate taxes; and WHEREAS, a copy of the proposed deed of conveyance of the Property from GC Real Estate LLC to the Village is attached hereto and incorporated herein by reference as Exhibit B. NOW, THEREFORE, BE IT RESOLVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF PLAINFIELD, WILL AND KENDALL COUNTIES, ILLINOIS AS FOLLOWS: Section 1: Recitals - The foregoing recitals are hereby incorporated into this Resolution as if fully set forth herein. Section 2: Execution – The Village President be and is hereby authorized and directed to execute the deed in the form attached hereto as Exhibit B and in connection therewith to execute such other documents as are necessary to record the same, and the Village Clerk is hereby authorized and directed to attest thereto and to record the deed with the Will County Recorder of Deeds, on the condition that GC Real Estate LLC shall pay all past due real estate taxes due on the Property as a condition of the Village’s acceptance of the conveyance contemplated herein. Section 3: Severability - The various portions of this Resolution are hereby expressly declared to be severable, and the invalidity of any such portion of this Resolution shall not affect the validity of any other portions of this Resolution, which shall be enforced to the fullest extent possible. Section 4: Repealer - All Resolutions or portions of Resolutions previously passed or adopted by the Village of Plainfield that conflict with or are inconsistent with the provisions of this Resolution are hereby repealed. 5 Section 5: Effective Date – This Resolution shall be in full force and effect from and after its passage and approval. PASSED THIS ______ DAY OF ____________, 2023. AYES: NAYS: ABSENT: APPROVED THIS ______ DAY OF ____________, 2023. VILLAGE PRESIDENT ATTEST: VILLAGE CLERK 6 7 This instrument prepared by: Richard E. Vogel Tracy, Johnson & Wilson 2801 Black Road, Fl. 2 Joliet, IL 60435 After recording, return to and Mail tax bills to: Village of Plainfield 24401 W. Lockport Street Plainfield IL 60544 QUIT CLAIM DEED The Grantor, GC REAL ESTATE LLC, an Illinois limited liability company duly organized and existing under and by virtue of the laws of the State of Illinois and duly authorized to transact business in the State where the following described real estate is located, for and in consideration of the sum of Ten ($10.00) Dollars and other good and valuable considerations, the receipt and sufficiency of which is hereby acknowledged, conveys and quit claims to the Village of Plainfield, an Illinois home rule municipal corporation, the following described real estate situated in the County of Will, in the State of Illinois, to-wit: LOTS 1, 2 AND 3 IN O.J. CORBIN’S SUBDIVISION OF PART OF THE NORTHWEST ¼ OF SECTION 15, TOWNSHIP 36 NORTH, RANGE 9 EAST OF THE THIRD PRINCIPAL MERIDIAN, EXCEPT THAT PART TAKEN FOR ROAD WIDENING PER DOCUMENT R83-037619 AND DOCUMENT R2007- 096341. PINs: 06-03-15-108-001-0000 06-03-15-108-002-0000 06-03-15-108-003-0000 06-03-15-108-004-0000 Address: 15307 S. Route 59, Plainfield, IL 60544 IN WITNESS WHEREOF, said Grantor has caused its name to be signed to these presents this ________ day of _________________, 2023. GC Real Estate LLC By: ATTEST: 8 STATE OF ILLINOIS ) ) SS. COUNTY OF WILL ) I, the undersigned, a Notary Public in and for said County and State do hereby certify that Menjinder Bhambra, personally known to me to be the Manager of GC Real Estate LLC, and _______________________, personally known to me to be the __________________ of GC Real Estate LLC, and personally known to me to be the same persons whose names are subscribed to the foregoing instrument, appeared before me this day in person and acknowledged that as such they signed and delivered the said instrument as the free and voluntary act of GC Real Estate LLC, and as their free and voluntary act, for the uses and purposes therein set forth. Given under my hand and Notarial Seal, this _______ day of ________________, 2023. Notary Public My commission expires on __________________. Exempt under provisions of Paragraph (b) Section 31-45, Real Estate Transfer Tax Law Buyer, Seller or Representative Date:___________________________ 9 Minutes of the Committee of the Whole Workshop of the President and the Board of Trustees Held on November 13, 2023 In the Boardroom Mayor Argoudelis called the meeting to order at 7:10 p.m. Board present: Mayor Argoudelis, Trustee Ruane, Trustee Wojowski, Trustee Bonuchi, Trustee Kalkanis, Trustee Kiefer, and Trustee Larson. Others present: Joshua Blakemore, Administrator; Michelle Gibas, Village Clerk; Rich Vogel, Village Attorney; Scott Threewitt, Public Works Director; Jon Proulx, Planning Director; Jake Melrose, Economic Development Director; Traci Pleckham, Management Services Director; Lonnie Spires, Building Official; and Robert Miller, Chief of Police. There were approximately 90 persons in the audience. Trustee Bonuchi moved to approve the Minutes of the Committee of the Whole Workshop held and Executive Sessions on October 23, 2023. Second by Trustee Kalkanis. Voice Vote. All in favor, 0 opposed. Motion carried. PRESIDENTIAL COMMENTS Mayor Argoudelis: Commented on Veterans Day. Welcomed the Plainfield North Boys Cross Country Team and congratulated them for their second-place finish at IHSA 3A State Cross Country Championships. TRUSTEE COMMENTS Trustee Kiefer commented on Veterans Day and thanked them for their service. Trustee Wojowski: Thanked Veterans for their service. Asked the audience to be civil and respectful. Trustee Ruane: Thanked Veterans for their service. Asked the audience to be civil and encouraged people to participate. Trustee Bonuchi thanked Veterans for their service and especially thanked the Vietnam Veterans. WORKSHOP 1)YEAR 2023 TAX LEVY Traci Pleckham reviewed the tax levy history and calculation scenarios maintaining the current rate and a 5% reduction in rate. Traci Pleckham also reviewed the proposed fiscal year 2025 budgets for the Audit, Tort Immunity, and Police Pension Funds and the Police Pension actuarial report. Mrs. Pleckham noted that the Police Pension Fund will require an increased levy contribution for the 2025 fiscal year. Mrs. Pleckham also pointed out that the Village of Plainfield’s portion of the 2022 tax levy was 5.75%. 10 Village of Plainfield Committee of the Whole Meeting Minutes – November 13, 2023 Page 2 Trustee Larson inquired about the Police Pensions, Pavement Condition Index and Municipal Building Study. There was some general discussion regarding Police Pensions Tier 1 vs Tier 2. Trustee Larson indicated support for increasing the police pension funding. Trustee Wojowski stated that the Village should contribute as much as possible to the police pensions while still lowering the tax levy rate. 2)2024 FIREWORK FUNDING Administrator Blakemore stated that after the 2023 fireworks, there were some questions about potentially coordinating a show with Romeoville. The Park District has reviewed that option with Romeoville and is presenting the following options for 2024: 1) A $20,000 show, split evenly between the Park District and Village. The show would be slightly decreased from last year' s show due to the increasing costs of fireworks. 2) A $22,000 show, split evenly between the Park District and Village. This would be the same show as last year and accounts for a price increase. 3) A coordinated show with six (6) locations with the Village of Romeoville and the Plainfield Park District. The cost of this is $ 47,250 each, from the Park District, Village, and Romeoville. Additional details such as the three locations in Plainfield would still need to be determined. It was the general consensus to go with option 2 - a $22,000 show, split evenly between the Park District and Village. This would be the same show as last year and accounts for a price increase. 3) WALLIN WOODS LOT 4 PROPERTY ACQUISITION Administrator Blakemore stated that over the last several months the Village has been reviewing a potential mixed-use development at the SE corner of Village Center and Van Dyke. The proposed development was for an 84-unit apartment complex, with approximately 9,000 square feet of commercial space on the ground level. Mixed use is permitted in the B-5 zoning district, however the developer requested variances as part of the application. The variances and site plan were considered at the October 2nd Board meeting, with the motion failing on a 3-4 vote. During the October 2nd meeting, questions and comments were raised about the Village purchasing the property. Since that time, the current owner has met with the Village and have represented they are willing to sell the property to the Village for a sum of $2,000,000. Administrator Blakemore highlighted the proposed purchase and the conditions of the sale to the Village. Administrator Blakemore noted that should the Village take ownership of this parcel, staff would recommend adding a covenant to this parcel so that it cannot be developed in the future, and to combine parcels with the existing Settlers' Park. Trustee Kalkanis stated that she supports the purchase of the property. Trustee Wojowski stated that he does not support the purchase of the property. Trustee Ruane stated that he does not support the purchase of the property. Trustee Kiefer stated that he supports the purchase of the property. Trustee Larson stated that that she does not support the purchase of the property. Trustee Bonuchi stated that she will be requesting a motion to table or will recuse herself if there is no motion to table. PUBLIC COMMENTS The following people expressed support for purchasing the property. 1) Rachel Gould 2) Anthony Lee 3) Venassa Sula 11 Village of Plainfield Committee of the Whole Meeting Minutes – November 13, 2023 Page 3 4) John Gidlund 5) Dr. John Green 6) Jenny Watkins 7) Greg Roach 8) Crystal Ready 9) Robert Schiavo 10)Amy Ciesniewski 11)Brianne Gallagher 12)Liudmila Condruc 13)Matt Andes 14)Jennifer Roach 15)Lyle Hugart 16)Brian Chevere 17)David La Francis 18)Gisell Corral 19)Jeff Pedtka 20)Kathy Blessant 21)David Tucci The following people did not support the purchase of the property or expressed concern: 1) Eric Marsaglia – did not support the purchase of the property. 2) Brian Minnis – indicated more time was needed for additional resident input. 3) Michael Collins – expressed concern regarding the price. Mayor Argoudelis noted that the Board will adjourn the Committee of the Whole Workshop and open a Special Meeting immediately afterwards to vote on the Wallin Woods Lot 4 Property Acquisition. Trustee Ruane moved to adjourn the Committee of the Whole Workshop. Second by Trustee Kiefer. Voice Vote. All in favor, 0 opposed. Motion carried. The meeting adjourned at 10:25 p.m. Michelle Gibas, Village Clerk 12 VILLAGE OF PLAINFIELD SPECIAL MEETING MINUTES NOVEMBER 13, 2023 AT:VILLAGE HALL BOARD PRESENT: J. ARGOUDELIS, T.RUANE, B.WOJOWSKI, M.BONUCHI, . P.KALKANIS, R.KIEFER AND C.LARSON. OTHERS PRESENT: J.BLAKEMORE, ADMINISTRATOR; R.VOGEL, ATTORNEY; M.GIBAS, VILLAGE CLERK; S.THREEWITT, PUBLIC WORKS DIRECTOR; J.PROULX, PLANNING DIRECTOR; J.MELROSE, ECONOMIC DEVELOPMENT DIRECTOR; L.SPIRES, BUILDING OFFICIAL; T.PLECKHAM, MANAGEMENT SERVICES DIRECTOR; AND R.MILLER, CHIEF OF POLICE. CALL TO ORDER, ROLL CALL, PLEDGE Mayor Argoudelis called the meeting to order at 10:26 p.m. Roll call was taken, all Trustees were present. There were approximately 90 persons in the audience. PUBLIC COMMENTS (3-5 minutes) No comments. BUSINESS MEETING 1)APPROVAL OF AGENDA Trustee Wojowski moved to approve the Agenda. Second by Trustee Kiefer. Vote by roll call. Ruane, yes; Wojowski, yes; Bonuchi, yes; Kalkanis, yes; Kiefer, yes; Larson, yes. 6 yes, 0 no. Motion carried. 2)WALLIN WOODS LOT 4 PROPERTY ACQUISITION Mayor Argoudelis gave a brief speech about the importance of purchasing this property. Trustee Bonuchi moved to table the item. There was no second to the motion. Trustee Kalkanis moved to approve an authorizing the execution of a Real Estate Purchase Contract with Dandelion Development LLC (Lot 4 in Wallin Woods Commercial Parcel B) in the amount of $2,000,000.00. Second by Trustee Wojowski. Vote by roll call. Ruane, no; Wojowski, no; Bonuchi, recused; Kalkanis, yes; Kiefer, yes; Larson, no. 3 yes, 2 no, 1 recused. Motion failed. EXECUTIVE SESSION Trustee Kiefer moved to adjourn to Executive Session as permitted under the Open Meetings Act under Section 2 (c)(5) to discuss property acquisition, not to reconvene. Second by Trustee Ruane. Vote by roll call. Ruane, yes; Wojowski, no; Bonuchi, yes; Kalkanis, no; Kiefer, yes; Larson, yes. 4 yes, 2 no. Motion carried. Trustee Kalkanis moved to table the Executive Session to the next meeting. Second by Trustee Wojowski. Vote by roll call. Ruane, no; Wojowski, yes; Bonuchi, yes; Kalkanis, yes; Kiefer, no; Larson, no; Argoudelis, yes. 4 yes, 3 no. Motion carried. The meeting adjourned at 10:45 p.m. Michelle Gibas, Village Clerk 13 MEMORANDUM To: Mayor Argoudelis and the Board of Trustees From: Traci Pleckham – Assistant Village Administrator/Management Services Director CC: Joshua Blakemore – Village Administrator Date: November 9, 2023 Subject: Year 2023 Tax Levy The preliminary 2023 tax levy estimate approved at the November 6th Board Meeting represents a maximum total dollar request of $9,431,500 (a 15% revenue increase), however the actual dollar amount the Village will receive is anticipated to be less. As the official equalized assessed value (EAV) will not be available until spring of 2024, this higher preliminary estimate was approved to ensure that the Village’s entire EAV amount is captured. (October 2023 EAV estimates provided by Will and Kendall Counties reflected a 13.66% increase.) Staff has included tax levy history and calculation scenarios to help guide the 2023 Tax Levy Workshop discussion. To summarize, the first scenario represents the Village’s approved preliminary estimate (a 15% EAV increase from 2022 while maintaining the 2022 Village tax levy rate of 0.4669). The second scenario represents an estimated 13.66% EAV increase, while maintaining the 2022 tax levy rate of .4669. Finally, the third scenario represents an estimated 13.66% increase in EAV along with a 5% reduction in the 2022 tax levy rate. Residential property tax examples are also included for your review. In addition, enclosed are the proposed fiscal year 2025 budgets for the Audit, Tort Immunity, and Police Pension Funds, as well as the Police Pension actuarial report. As noted in the attached documents, the Police Pension Fund will require an increased levy contribution for the 2025 fiscal year. As a reminder, the information provided is specific only to the Village of Plainfield’s portion of the property tax bills. The Village of Plainfield’s portion of the 2022 tax levy was 5.75%. Or, for every dollar paid in property taxes by Village residents, 5.75 cents is paid to the Village of Plainfield. Staff will present additional information at the workshop and is seeking Board discussion and direction to finalize the tax levy process. 14 Property Tax Rates 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 General 0.2158 0.2210 0.2099 0.1974 0.1921 0.2002 0.2159 0.2205 0.2159 0.1775 0.1714 Debt Service 0.0098 0.0098 0.0098 0.0097 0.0088 0.0089 0.0083 0.0000 0.0083 0.0000 0.0000 Police Pension 0.0767 0.0783 0.0811 0.0911 0.1068 0.1057 0.0936 0.1079 0.0936 0.1056 0.1111 IMRF 0.0490 0.0500 0.0492 0.0476 0.0448 0.0407 0.0389 0.0375 0.0389 0.0357 0.0328 Police Protection 0.0682 0.0696 0.0683 0.0662 0.0624 0.0711 0.0788 0.0887 0.0788 0.1023 0.1017 Audit 0.0030 0.0034 0.0033 0.0035 0.0033 0.0033 0.0026 0.0021 0.0026 0.0032 0.0029 Liability Insurance 0.0342 0.0348 0.0453 0.0514 0.0487 0.0370 0.0288 0.0102 0.0288 0.0426 0.0470 Total 0.4567 0.4669 0.4669 0.4669 0.4669 0.4669 0.4669 0.4669 0.4669 0.4669 0.4669 Extensions 5,381,842 5,368,140 5,478,241 5,658,448 5,988,257 6,215,904 6,490,752 6,840,395 7,294,331 7,521,825 8,201,291 Village of Plainfield Village Property Tax Rates and Extensions 2012 through 2022 Tax Levy Years $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 Property Tax Extensions 11/9/2023 15 Tax Rate % Village of Plainfield 0.4567 0.4669 0.4669 0.4669 0.4669 0.4669 0.4669 0.4669 0.4669 0.4669 0.4669 5.75% School District 202 5.8323 6.2265 6.2622 6.2410 5.8941 5.7067 5.5732 5.4425 5.3421 5.2250 5.1481 63.42% Plainfield Fire Protection District 0.9216 0.9970 1.0122 1.0036 0.9674 0.9650 0.9537 0.9339 0.9261 0.9302 0.9230 11.37% Will County & Forest Preserve 0.7244 0.8186 0.8410 0.8295 0.8091 0.7881 0.7431 0.7304 0.7231 0.7100 0.6877 8.47% Joliet Junior College 525 0.2768 0.2955 0.3085 0.3065 0.3099 0.2994 0.2924 0.2938 0.2891 0.2848 0.2876 3.54% Plainfield Township Park District 0.2433 0.2535 0.2742 0.2692 0.2560 0.2541 0.2591 0.2554 0.2537 0.2526 0.2480 3.06% Plainfield Public Library District 0.1894 0.2013 0.2057 0.2021 0.1939 0.1921 0.1893 0.1848 0.1825 0.1821 0.1808 2.23% Township and Other 0.1960 0.2106 0.2125 0.2091 0.1991 0.1952 0.1908 0.1859 0.1824 0.1812 0.1752 2.16% Total Tax Rate 8.8405 9.4699 9.5832 9.5279 9.0964 8.8675 8.6685 8.4936 8.3659 8.2328 8.1173 100.00% 2012 Levy Rates 2013 Levy Rates 2014 Levy Rates 2021 Levy Rates 2022 Levy Village of Plainfield - Will County Comparison of Tax Rates per $100 of Assessed Valuation 2020 Levy Rates 2015 Levy Rates 2016 Levy Rates 2017 Levy Rates 2018 Levy Rates 2019 Levy Rates Village of Plainfield 5.75% School District 202 63.42% Plainfield Fire Protection District 11.37% Will County & Forest Preserve 8.47%Joliet Junior College 525 3.54%Plainfield Township Park District 3.06%Plainfield Public Library District 2.23% Township and Other 2.16% 11/9/2023 16 Scenario 1 2022 Levy Extension 2023 Levy: 15% EAV increase & 2022 rate Additional Revenue to the Village Corporate 3,010,712 3,896,500 885,788 Police Protection 1,786,402 1,785,000 (1,402) Immunity 825,574 825,000 (574) IMRF 576,146 575,000 (1,146) Audit 50,940 50,000 (940) Police Pension 1,951,517 2,300,000 348,483 Total Levy 8,201,291$ 9,431,500$ 1,230,209$ Scenario 2 2022 Levy Extension 2023 Levy: 13.66% EAV increase & 2022 rate Additional Revenue to the Village Corporate 3,010,712 3,786,500 775,788 Police Protection 1,786,402 1,785,000 (1,402) Immunity 825,574 825,000 (574) IMRF 576,146 575,000 (1,146) Audit 50,940 50,000 (940) Police Pension 1,951,517 2,300,000 348,483 Total Levy 8,201,291$ 9,321,500$ 1,120,209$ Scenario 3 rate .4436 2022 Levy Extension 2023 Levy: 13.66% EAV increase & 5% rate reduction Additional Revenue to the Village Corporate 3,010,712 3,322,000 311,288 Police Protection 1,786,402 1,785,000 (1,402) Immunity 825,574 825,000 (574) IMRF 576,146 575,000 (1,146) Audit 50,940 50,000 (940) Police Pension 1,951,517 2,300,000 348,483 Total Levy 8,201,291$ 8,857,000$ 655,709$ 2023 Tax Levy Using Preliminary Estimate 2023 Levy: Using 13.66% EAV increase/.4669 rate 2023 Levy: Using 13.66% EAV increase/5% rate reduction Tax Levy Scenarios 11/9/2023 17 Current levy rate 5% rate reduction ÷ 3 Estimated Taxable Value ÷ 3 -6,000 Homeowners Exemption -6,000 ÷ 100 ÷ 100 × 0.4669 Village Property Tax Rate x 0.4436 $516.70 Village Portion of Property Tax bill $490.92 Difference ($25.78) Current levy rate 5% rate reduction ÷ 3 Estimated Taxable Value ÷ 3 -6,000 Homeowners Exemption -6,000 ÷ 100 ÷ 100 × 0.4669 Village Property Tax Rate x 0.4436 $672.34 Village Portion of Property Tax bill $638.78 Difference ($33.56) Current levy rate 5% rate reduction ÷ 3 Estimated Taxable Value ÷ 3 -6,000 Homeowners Exemption -6,000 ÷ 100 ÷ 100 × 0.4669 Village Property Tax Rate x 0.4436 $750.15 Village Portion of Property Tax bill $712.72 Difference ($37.43) $350,000 Home Value $450,000 Home Value $500,000 Home Value Property Tax Examples 11/9/2023 18 Description FY 2021 Actual FY 2022 Actual FY 2023 Actual FY 2024 Adopted Budget FY 2024 Estimated Amount FY 2025 Proposed Budget Fund: 07 - Tort Immunity Fund Property Taxes Property Tax Revenue 150,397 349,689 685,179 825,000 815,000 825,000 Total: Property Taxes $150,397 $349,689 $685,179 $825,000 $815,000 $825,000 Investment Income Interest Income 484 0 0 0 0 0 Total: Investment Income $484 $0 $0 $0 $0 $0 Transfers Transfer from General 0 0 300,000 0 0 0 Total: Transfers $0 $0 $300,000 $0 $0 $0 Revenues Total $150,881 $349,689 $985,179 $825,000 $815,000 $825,000 Unit: 00 - Non-Departmental Contractual Services Bond-Treasurer 336 336 0 336 336 336 Comm. Umbrella Liability 220,751 352,420 437,163 525,000 400,000 485,000 Workman's Comp. Ins.189,914 240,481 310,637 360,000 315,000 385,000 Total: Contractual Services $411,001 $593,237 $747,800 $885,336 $715,336 $870,336 Expenditures Total $411,001 $593,237 $747,800 $885,336 $715,336 $870,336 Total: Tort Immunity Fund ($260,120)($243,548)$237,379 ($60,336)$99,664 ($45,336) **Tort Immunity Fund has a 4/30/23 Fund Balance of $236,618 Tort Immunity Fund 2024-2025 Fiscal Year Budget Revenues Expenditures Revenue & Expense Detail $0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 FY 2021 Actual FY 2022 Actual FY 2023 Actual FY 2024 Adopted Budget FY 2025 Proposed Budget Tort Immunity Revenue History Property Tax Revenue DRAFT 11/9/2023 19 Description FY 2021 Actual FY 2022 Actual FY 2023 Actual FY 2024 Adopted Budget FY 2024 Estimated Amount FY 2025 Proposed Budget Fund: 08 - Audit Fund Property Taxes Property Tax Revenue 30,373 40,353 51,600 50,000 50,302 50,000 Total: Property Taxes $30,373 $40,353 $51,600 $50,000 $50,302 $50,000 Investment Income Interest Income 33 0 0 0 0 0 Total: Investment Income $33 $0 $0 $0 $0 $0 Revenues Total $30,406 $40,353 $51,600 $50,000 $50,302 $50,000 Unit: 00 - Non-Departmental Division: 00 - Non-Divisional Contrac - Contractual Services Audit Village 40,320 42,550 43,825 47,000 48,000 50,000 Total: Contractual Services $40,320 $42,550 $43,825 $47,000 $48,000 $50,000 Expenditures Total $40,320 $42,550 $43,825 $47,000 $48,000 $50,000 Total: Audit Fund ($9,914)($2,197)$7,775 $3,000 $2,302 $0 **Audit Fund has a 4/30/23 Fund Balance of $15,357 Audit Fund 2024-2025 Fiscal Year Budget Revenues Expenditures Revenue & Expense Detail $20,000 $25,000 $30,000 $35,000 $40,000 $45,000 $50,000 $55,000 FY 2021 Actual FY 2022 Actual FY 2023 Actual FY 2024 Adopted Budget FY 2025 Proposed Budget Audit Fund Revenue History Property Tax Revenue DRAFT 11/9/2023 20 Description FY 2021 Actual FY 2022 Actual FY 2023 Actual FY 2024 Adopted Budget FY 2024 Estimated Amount FY 2025 Proposed Budget Fund: 10 - Police Pension Fund Investment Income Interest Income 890,572 1,945,058 1,237,627 650,000 650,000 650,000 Realized Gain/Loss 580,856 365,528 1,253,722 300,000 300,000 300,000 Unrealized Gain/Loss 7,324,489 (5,853,280)(2,464,102)200,000 200,000 200,000 Total: Investment Income $8,795,917 ($3,542,694)$27,247 $1,150,000 $1,150,000 $1,150,000 MISC - Miscellaneous Other Receipts 226 50 100 0 0 0 Employee Contributions 655,092 1,090,656 865,975 695,000 695,000 750,000 Employer Contributions 1,577,460 1,697,212 1,698,689 1,950,000 1,920,000 2,300,000 Total: Miscellaneous $2,232,778 $2,787,918 $2,564,764 $2,645,000 $2,615,000 $3,050,000 Revenues Total $11,028,695 ($754,776)$2,592,011 $3,795,000 $3,765,000 $4,200,000 Police Pension Fund 2024-2025 Fiscal Year Budget Revenues Revenue & Expense Detail $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 FY 2021 Actual FY 2022 Actual FY 2023 Actual FY 2024 Adopted Budget FY 2025 Proposed Budget Police Pension Contribution History Employee Contributions Employer Contributions DRAFT 11/9/2023 21 Description FY 2021 Actual FY 2022 Actual FY 2023 Actual FY 2024 Adopted Budget FY 2024 Estimated Amount FY 2025 Proposed Budget Police Pension Fund 2024-2025 Fiscal Year Budget Revenue & Expense Detail Unit: 00 - Non-Departmental Division: 00 - Non-Divisional Salaries and Wages Pension Payments 811,860 936,000 1,180,295 1,250,000 1,480,000 1,600,000 Total: Salaries & Wages $811,860 $936,000 $1,180,295 $1,250,000 $1,480,000 $1,600,000 Benefits Travel/Training (341)2,185 3,857 5,000 5,000 5,000 Total: Benefits ($341)$2,185 $3,857 $5,000 $5,000 $5,000 Supplies and Commodities Office Supplies/Postage 0 0 0 500 500 500 Dues & Subscriptions 8,213 8,074 8,795 8,500 8,800 9,000 Total: Supplies & Commodities $8,213 $8,074 $8,795 $9,000 $9,300 $9,500 Contractual Services Contractual Services 35,946 44,311 56,514 40,000 50,000 55,000 Total: Contractual Services $35,946 $44,311 $56,514 $40,000 $50,000 $55,000 Other Investment Expense 134,947 152,481 130,459 150,000 40,000 40,000 Total: OTHER - Other $134,947 $152,481 $130,459 $150,000 $40,000 $40,000 Total: Non-Divisional $990,625 $1,143,051 $1,379,920 $1,454,000 $1,584,300 $1,709,500 Expenditures Total $990,625 $1,143,051 $1,379,920 $1,454,000 $1,584,300 $1,709,500 Total: Police Pension Fund $10,038,070 ($1,897,827)$1,212,091 $2,341,000 $2,180,700 $2,490,500 Expenditures DRAFT 11/9/2023 22 MEMORANDUM To: Mayor Argoudelis and Trustees From: Joshua Blakemore, Village Administrator Date: November 27, 2023, Committee of the Whole 1 i 111 ,irm""111 - -■■ •·• 1!-1.i! ••• ■I ....•• �-,j:■,■=1•11T 111 VILLAGE OP PLAINFIELD Re: An Ordinance Adopting Campaign Contribution Regulations for Persons or Entities doing Business with the Village of Plainfield Background Findings As has been discussed, Attorney Vogel has drafted the attached ordinance which would regulate campaign contributions for persons or entities that conduct business with the Village. This is the same draft that was circulated to the Board in August. Attorney Vogel will be in attendance to speak to the regulations included in the draft and answer any questions the Board may have. Recommendation Staff is seeking Board direction on the draft ordinance at this time, as part of the discussion during the Navember 27th COW meeting. 23 ORDINANCE NO. AN ORDINANCE ADOPTING CAMPAIGN CONTRIBUTION REGULATIONS FOR PERSONS OR ENTITIES DOING BUSINESS WITH THE VILLAGE OF PLAINFIELD WHEREAS, it is the responsibility of the Corporate Authorities from time to time to periodically review and assess the ordinances and practices of the Village of Plainfield applicable to those seeking to do business with the Village of Plainfield; and WHEREAS, as the result of such a review and assessment, the Corporate Authorities have determined that the adoption of certain regulations as more fully hereinafter set forth governing the making of campaign contributions to Village elected officials or candidates for Village elected office by those persons or entities that have done, are doing or are seeking to do business with the Village of Plainfield are in the nest interests of the general health, safety, morals and welfare of the Village and its residents. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF PLAINFIELD, WILL AND KENDALL COUNTIES, ILLINOIS, AS FOLLOWS: SECTION 1: RECITALS. The foregoing recitals are hereby incorporated into this Ordinance as if fully set forth herein. SECTION 2: AMENDMENT TO CHAPTER 2 OF THE VILLAGE CODE OF ORDINANCES. All those heretofore adopted ordinances of the Village of Plainfield codified as and for Chapter 2 of the Village Code of Ordinances shall hereby be amended by the addition of the following text, to be codified as and for a new Article VIII, Section 2-299 of the Village Code of Ordinances: Article VIII Campaign Contribution Regulations Applicable to Persons or Entities Doing Business with the Village of Plainfield Section 2-299 Campaign Contribution Regulations Applicable to Persons or Entities Doing Business with the Village of Plainfield a) Adherence to State Law. No person shall make contributions exceeding the limits established by the Election Code, 10 ILCS 5/9-1 et seq., when making contributions to any elected official of the Village, to any candidate for elected office within the Village, or to any committee established to support any Village elected official or candidate for Village elected office. b) Limitations on Campaign Contributions to Village Elected Officials or Candidates for Village Elected Office. No person or entity that is (i) currently doing business with the Village, ii) has done business with the Village during the immediately preceding four years or (iii) that is currently seeking to do business with the Village shall be permitted to contribute more than 24 the sum of $ during a single calendar year to any elected official of the Village, to any candidate for elected office within the Village, or to any committee established to support any Village elected official or candidate for Village elected office. A calendar year shall mean the period from January 1, to and including December 31 in a given year. As used herein, doing business" with the Village means that that a person or entity is currently party to a contract, agreement or lease with the Village pursuant to which such person receives or may be entitled to receive in excess of $ As used herein, a person or entity "has done business" with the Village if that person or entity has during any twelve month period within the immediately preceding four years been party to any contract or agreement or lease with the Village pursuant to which such person or entity received in excess of or if such person or entity has, within the immediately preceding four years, applied for, sought or received official action of the Village. As used herein, a person or entity is "seeking to do business" with the Village if such person or entity is, at the relevant time period in question, seeking or taking steps to pursue contracts, agreements or leases that if executed and performed, would constitute "doing business" as set forth above, or applying for or otherwise taking steps to pursue official action from the Village. c) Application of Limits on Contributions by Persons or Entities. For purposes of the application of Section 2-299(b), any entity which is not a natural person and all subsidiary entities or companies which it may own or control, all parent or holding companies which may own or control such entity, as well as all other entities owned or controlled by such parent or holding companies shall be deemed to constitute a single person. In addition, any contributions made by an employee, officer, director, member, manager, shareholder or partner of any entity which are reimbursed by such entity shall be deemed to be made by the same entity, but nothing herein shall be limit the rights of any of such person to make otherwise lawful contributions for which they are not reimbursed. d) Violations; Enforcement. Any person or entity who solicits, accepts, makes or offers any contribution that violates the requirements of this Section 2-299 shall be subject to an administrative adjudication enforcement proceeding pursuant to Article VII of Chapter 2 of this Code, and shall be subject to the penalties set forth in said Article VII, provided, however, that no violation of this Section 2-299 shall be deemed to have occurred in any case where a person or entity that has received or made a contribution returns or makes written request of the return of the contribution within ten calendar days of the recipient or contributor's having knowledge that the contribution does not comply with the requirements of this Section 2-299. 25 This Ordinance shall be in full force and effect from and after its passage and approval as required by law. PASSED THIS DAY OF 2023. AYES: NAYS: ABSENT: APPROVED THIS DAY OF 2023. VILLAGE PRESIDENT ATTEST: VILLAGE CLERK 26