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From YouTube: Budget 101 - Capital Projects
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A
Rattle,
like
almost
a
record
level
for
our
our
city-wide
budget
of
250
million,
that's
a
roughly
a
20
million
dollar
increase
over
the
prior
year,
but
19
million
dollars
of
that
is
related
to
an
increase
in
the
capital
projects.
A
So
you
know
the
emphasis
there
is
that
you
know
the
increase
in
the
budget
is
not
a
growth
in
government.
It's
not
an
expansion
of
expense.
Those
projects,
some
of
them,
are
very
material
in
the
water
fund.
The
state
motor
fuel
tax
fund,
which
that
fund
addresses
some
of
the
larger
infrastructure
street
related
projects
intersections
that
type
of
thing.
For
the
city.
A
Those
funds
accumulate
reserves
savings
over
time.
So
they
relate
that.
Just
to
you
know
your
family,
your
budget,
you
know
you,
you
save
up
money
to
put
a
down
payment
on
a
house
or
save
up
money
to
put
a
down
payment
on
a
car
reserves
are
accumulated,
savings
and
funds.
I
mean
specifically.
Capital
project
is
something
that's
in
addressing
an
infrastructure
need
for
the
city,
the
infrastructure.
You
know
those
are
those
those
items
in
our
city
that
that
are
responsible
for
delivering
the
services.
A
B
The
rooftop
units
are
essentially
the
heating
and
ventilation,
and
the
two
units
that
I'm
talking
about
are
the
very
massive
large
units
that
they're
about
the
size
of
a
semi
trailer
moving
to
the
capital
improvements,
the
first
one's
actually
budgeted
out
of
fire
department,
but
we
help
with
them
up
with
their
projects
quite
often,
and
so
their
project
would
be
to
replace
the
roof
on
the
headquarters
fire
station.
B
That
roof
is
approximately
20
years
old,
probably
more
than
that
and
we've
been
been
through
several
repairs,
it's
essentially
at
the
end
of
its
useful
life
and
does
need
to
get
replaced
to
keep
the
facility
operational
and
dry
moving
on
to
the
next
the
unforeseen.
So
this
is
a
standard
item
we
put
in
every
year.
It's
just
essentially
what
we
call
like
an
emergency
issue.
B
If
something
comes
up
that
we
did
not
plan
for
and
almost
every
year
it
occurs,
we
have
a
lot
of
set
amount
of
money
put
into
the
budget
that
essentially,
we
can
react
to
an
emergency
rather
quickly,
just
to
give
a
quick
example.
What
we
use
this
for
last
year
was
the
temporary
shoring
that
was
required
in
the
market
street
garage.
B
Next,
one
is
the
design
again
back
to
the
police
department,
so
police
department,
the
hvac
system,
is
essentially
has
a
automation
system
in
it
that
controls
all
of
the
air
conditioning
and
heating
it's
original
to
the
building
essentially
is
obsolete.
We
cannot
get
parts
for
it
anymore.
C
So
I
could
talk
for
a
while
about
o'neill,
so
I'll,
just
kind
of
quickly
talk
about
it's
the
highest
priority
project
in
our
department.
Odile
pool
was
demolished
last
year
to
prepare
for
this
project.
C
This
project
will
include
a
new
pool
with
a
spring
enlarging
the
skate
park,
increasing
the
size
of
the
parking
lot.
A
design
firm
was
hired
in
2020
and
we're
about
done
with
the
schematic
phase,
and
we
are
working
towards
an
update
for
the
committee
of
the
hall
in
march.
Unfortunately,
major
repairs
rust
covered
that.
Well,
it's
something
we
have
lots
of
infrastructure
things
come
up.
Quite
often,
next
is
sweeney
park,
playground
and
amenities.
C
This
is
a
park,
a
new
park,
that's
in
the
far
northeast
side
of
bloomington,
near
tawanda,
barnes,
there's
lots
of
apartments
and
kids
in
this
area
that
do
not
necessarily
have
good
great
access
to
any
type
of
green
space.
So
this
playground
is
part
of
the
new
sweeney
park
development,
which
will
include
a
shelter
drinking
fountain,
plant
area,
small
walking,
trail
and
green
space,
and
possibly
more
there
miller
park
playground
on
the
surface.
C
This
is
a
service
that
was
installed
in
07.
These
services
last
about
10
to
15
years,
we're
starting
to
see
some
some
gaps
between
the
tiles
which
has
become
a
safety
issue.
This
is
probably
the
most
used
playground
in
the
city
and
we
could
have
as
many
as
200
kids
playing
in
this
area
at
a
time,
city
staff
would
would
remove
the
old
surfacing
to
save
time,
but
we
would
have
to
use
a
contractor.
C
So
we
get
the
tile
warranty,
which
is
really
important.
We've
had
to
use
that
in
the
past
miller
park
pavilion
on
the
roof.
This
building
is
over
100
years
old,
the
roof's
about
23
years
typical.
This
roof
should
last
20-25
years,
but
we
are
seeing
some
repairs
that
we're
repairing
quite
often
we're
seeing
shingles
they're
getting
all
brittle
and
they're
blowing
off
the
rough
lake.
Laser
center
parking
lots
in
in
very
poor
condition,
they're
looking
at
a
mill
and
overlay
for
this
project.
We've
had
this
project
on
the
list
for
many
years.
C
This
project
predates
me
in
terms
of
a
capital
project
route
66
projects.
So
this
is
where
we
have
partnered
with
into
an
iga
and
from
dating
back
to
november
99
with
the
county,
the
town
and
other
small
municipalities
within
the
county,
and
we
provide
funding
for
a
historic
route
route.
66
bike
trail.
We
pay
a
percentage
of
the
project
and
russ
kind
of
covered
a
little
bit
of
bloomington
ice
center.
So
this
is
we've
been
fighting
the
hanging
heaters,
our
originals.
C
We
usually
lose
one
a
year,
and
so
we
need
to
replace
those
and
also
we're
gonna
pay
for
part
of
that
study
that
russ
talked
about
for
the
arena,
trying
to
become
more
efficient
and
effective
to
dehumidify
the
building
as
a
whole
arena
and
the
ice
center.
That's
all
I
have
thank
you
very
much.
D
I've
got
four
slides
tonight,
so
I'm
going
to
combine
some
items
and
and
talk
in
in
general
about
several
of
these
you're
already
familiar
with,
but
starting
off
with.
We
have
the
grove
sixth
edition
on
kickapoo
creek
oversizing,
pavement
oversizing.
D
This
is
an
arterial
road
that
is
wider
than
a
normal
city
street
and
thicker
than
a
normal
city
street,
and
if
we
didn't
oversize
we'd
have
an
awkward
transition
between
the
existing
street
and
and
this
new
addition,
so
that
covers
that
oversizing,
the
constitution
trail
extension
from
lincoln
to
lafayette.
This
is
looking
at
you
know
extending
that
trail
that
stops
at
lincoln
street
right
now.
Further
to
the
south.
Last
year,
the
city
applied
for
an
itep
grant
to
extend
from
lafayette
to
hamilton
the
lincoln
de
lafayette.
D
This
is
adjacent
to
altar
recycling,
and
this
would
be
to
get
an
easement
for
for
the
trail
to
continue
through
there
and
then
the
next
piece.
There
is
the
phase
one
design
for
the
trail
from
lafayette
to
hamilton.
D
If
we
get
the
itep
grant,
we'll
need
to
move
quickly
with
the
engineering
work
to
follow
through
on
that.
If
we
don't
get
the
itep
grant,
this
sets
us
up
better
for
the
future
to
reapply
for
an
item
grant
meadowbrook
subdivision.
This
is
a
subdivision
that
is
south
of
lincoln
north
of
lafayette
and
east
of
morrissey,
the
streets
and
sidewalks
and
curb
and
gutter,
and
the
water
main
is
in
terrible
shape
out
there.
D
So
there's
two
parts
to
this
project:
one
is
the
the
pavements
and
the
drainage
and
the
storm
sewers
and
the
sidewalks
and
the
curb
and
then
the
other
part
is
the
water
main
which
is
funded
on
another
sheet
here.
But
the
trying
to
look
at
this
as
a
complete
holistic
project
for
this
neighborhood
is
instead
of
just
trying
to
band-aid
different
parts
of
it
that
are
in
bad
shape
and
then
our
concrete
and
asphalt
projects.
D
This
is
very
similar
in
funding
to
what
we've
had
in
the
prior
year-
and
I
won't
go
into
a
lot
of
detail
on
this
because
at
the
next
council
meeting
march,
8th
we'll
have
a
presentation
specific
to
the
streets
to
be
resurfaced
for
fy
22
and
a
proposed
fy23
as
well.
So
we'll
go
into
more
detail
with
the
next
meeting.
Next
slide,
please
for
more
fuel
tax.
This
is
some
of
the
big
money
that
scott
was
talking
about.
D
We've
got
our
street
lighting
charges
similar
to
last
year,
half
a
million
that
helps
to
pay
for
street
light
energy,
and
you
know
the
that
aspect,
but
then
our
our
fox
creek
road
project,
a
long
time
coming
construction
dollars
for
it
hamilton
bun
to
bun
to
morrissey
at
as
well,
we've
got
the
railroad
relocation
part
tonight.
You
approve
the
engineering
for
the
railroad
relocation.
This
is
the
construction
dollars
for
that
and
also
the
the
city
share
of
hamilton
road.
D
We
also
have
a
component
that
is
stu
money,
surface
transportation,
urban
money
from
the
mpo
and
the
state
of
illinois.
That
is
a
federal
allocation.
So
those
are
some
big
projects
that
have
been
a
long
time
coming
and
they're
getting
much
closer.
Now
for
the
water
fund,
we've
got
a
number
of
different
projects.
D
I
won't
go
into
all
of
them,
but
we've
got
a
lot
of
things
that
were
recommended
as
part
of
the
water
master
plan
and
we're
moving
forward
to
implement,
implement
them
I'll
point
out,
like
van
squik
water
main
design.
That's
a
replacement
water
main.
This
is
a
street.
That's
just
southeast
of
miller
park
fox
creek
road.
This
is
the
water
main
component
of
that
next
slide.
Please
kickapoo
creek
oversizing.
Once
again,
this
is
the
water
main
portion
as
as
the
pavement's
arterial
road.
This
is
also
a
water
main.
D
That's
designed
to
be
a
feeder
to
the
neighborhood
water
main,
so
the
the
water
main
there
is
a
16
inch,
instead
of
eight
to
provide
that
bigger
flows
to
to
feed
the
surrounding
area.
Locust
colton,
there's
three
components
to
this:
this
is
the
phase
three
and
it's
getting
it's.
D
It's
in
final
design
plan
review
right
now
and
we're
getting
ready
where
we
can
apply
for
state
the
state
revolving
fund,
that's
the
srf
part,
and
so
there's
three
components:
there's
the
water,
the
sanitary
and
the
storm
sewer
components
of
this
project,
and
I
won't
go
into
it
for
each
one
of
those,
but
they
all
have
components.
Just
like
the
phase
two
project.
D
This
area
is,
you
know,
south
of
grove
west
of
mercer
by
vail
to
taylor
street
is
where
this
encompasses
for
jesse,
ground
storage,
tanks,
six
million
dollars,
plus
this
is
a
major
rehabilitation,
as
you
many
remember.
Last
year
we
did
the
elevated
tank
at
hamilton
road.
This
is
ground
storage,
but
it
needs
repainted
and
repairs
and
so
forth.
There's
two
tanks
there.
So
this
is
quite
a
bit
of
money
for
that.
D
The
next
group
of
items
is
stuff
for
the
water
treatment
plant
and
is
either
construction
dollars
or
design
dollars.
These
were
all
components
of
the
water
master
plan
and
so
we're
moving
forward
with
a
number
of
things
there.
D
We
also
have
money
in
the
budget
again
for
shoreline
stabilization
and
watershed
improvements.
This
is
a
continuing
partnership
with
the
mclean
county,
soil,
water
conservation
district
to
apply
for
grants,
and-
and
some
of
this
is
matching
funds
for
grants
that
we
might
get.
Others
is
to
move
forward
with
programs
and
education
and
continue
our
progress
with
our
shoreline
stabilization,
which
greatly
enhances
the
water
quality
of
the
lakes.
D
Multi-Year
compound
meter
upgrades
meter
replacements
for
larger
meters
that
have
compound
meters
have
two
parts
to
them
that
are
used
for
larger
installations,
where
you
have
a
low
flow
and
a
high
flow
side,
some
more
allocated
for
our
r
900
gateway,
which
is
the
remote
meter,
reading
fixed
point
and
then
hamilton,
enterprise
zone
pump,
station
design,
1.5
million.
We
had
a
pre-designed
study
and-
and
this
would
be
the
the
follow-up
final
designs
for
those
pump
stations
before
they
can
be
bid
for
construction.
D
Next
slide,
please.
On
our
sewer
side,
we
had
400
000
for
a
sewer
assessment.
If
you
remember
this
year,
we
had
a
big
sewer
assessment
that
assessed
like
over
50
of
our
system.
This
would
be
a
kind
of
the
beginning
of
an
ongoing
400
000
a
year
multi-year
assessment
to
do
a
baseline
assessment
trying
to
get
through
about
10
percent
of
the
city
every
year
for
a
once,
every
10-year,
televising
of
our
sewers
to
stay
on
top
of
things,
the
cso
project.
D
We
already
talked
about
the
sanitary
sewer
rehabilitation
that
is
one
one
and
three
quarter
million
for
sewer,
lining
and
point
repairs
and
manhole
lining,
and
that
type
of
thing
getting
back
on
track
to
you
know,
fix
those
things
that
were
found
in
the
cctv
assessments
this
year
miller
and
grace
avenue.
D
They
are
streets
that
do
not
have
public
sewer,
and
so
there
are
street
or
those
streets
have
people
that
are
connected
to
private
sewers
and
so
forth,
and
this
is
trying
to
find
a
way
to
get
them
a
sewer
out
in
front
of
their
house.
That
is
a
public
sewer,
as
opposed
to
the
private
sewers
that
go
in
different
directions.
D
The
sugar
creek
forest
main
improvement.
This
is
the
pump
station,
was
just
bid
recently.
This
is
the
fourth
main
improvements
that
need
to
go
along
with
that
pump
station,
1.6
million
and
then
the
stormwater
fund.
That
is
really
another
part
of
that
phase.
Three
locus
golden
project
so.