Will County Finance Committee met Sept. 6.
Here are the minutes provided by the committee:
I. CALL TO ORDER
II. PLEDGE OF ALLEGIANCE TO THE FLAG
Ms. Ventura led the Pledge of Allegiance to the Flag.
III. ROLL CALL
Vice Chair Margaret Tyson called the meeting to order at 11:33 AM
Jacqueline Traynere, Chair Absent
Margaret Tyson, Vice Chair Present
Mike Fricilone, Member Present
Saud Gazanfer, Member Present
Tyler Marcum, Member Absent
Jim Moustis, Member Present
Judy Ogalla, Member Present
Frankie Pretzel, Member Present
Rachel Ventura, Member Present
Also Present: N. Palmer.
Present from the State's Attorney's Office: M. Tatroe.
IV. APPROVAL OF MINUTES
1. WC Finance Committee - Regular Meeting - Aug 2, 2022 11:00 AM
RESULT: APPROVED [UNANIMOUS]
MOVER: Jim Moustis, Member
SECONDER: Mike Fricilone, Member
AYES: Tyson, Fricilone, Gazanfer, Moustis, Ogalla, Pretzel, Ventura
ABSENT: Traynere, Marcum
V. OLD BUSINESS
1. Monthly Summary - Sales Tax and Cannabis Tax Collections
(Karen Hennessy)
Ms. Hennessy reviewed the Monthly Summery and Sales Tax.
Mr. Fricilone stated we are always concerned about what is coming in; the RTA Tax was a big component on us building the new Court House. We looked at the numbers for RTA Tax and we thought it was increasing 3% to 4% per year so we used 2% to be safe, and our payments do accelerate on our bonds over the years. We were counting on that raising the 2% each year; it has run probably 4% or 5%, so, we are in great shape with everything that we planned for to pay our bonds over the thirty years life of the bonds. So, we are in good shape don’t you agree?
Ms. Hennessy replied yes; and continued providing the Cannabis Tax Collection report.
Ms. Ventura stated in past meetings I had asked that we get a listing of cannabis dispensaries.
Ms. Hennessy stated they do not provide that.
Ms. Ventura asked don’t we have licenses through the State, shouldn’t we know where funds are coming from.
Ms. Hennessy advised there might be another method to find where the facilities are; but we don’t get the information by location.
Ms. Ventura stated I don’t need the numbers by location I just want a footnote at the bottom saying how many dispensaries Will County has. If these dollars are going up and we see that Will County has more dispensaries, that could be the reason for that happening. I just want to know how many dispensaries Will County has.
Ms. Hennessy stated I will see what I can find, I assumed that you wanted to know the dollar amount by location.
VI. OTHER OLD BUSINESS
VII. NEW BUSINESS
1. Allocation of Additional Funds for New Morgue
(County Board)
Mr. Palmer stated this was discussed at Capital Improvements Committee, which many of you were part of. We heard that the bid packages exceeded what the projections were. Anser was looking to see if some of the equipment could qualify for ARPA Funds, which would help with the cost. Until we have funding for the project, the project is in a holding pattern.
Mr. Schaben said we are looking through several different funding options to cover the gap in the Morgue Project. The three funding pots that we are exploring is our existing Capital Fund for FY22, the Contingency Line, and the third option, ARPA dollars. We submitted a list of morgue equipment to Anser Advisory, the Counties ARPA Consultant, to do an initial review to see if ARPA dollars are a viable option. In review of the Capital Improvement Fund, as Ms. Howard reported in the previous committee, those funds are all accounted for and allocated there is no unobligated funds in that pot. The last pot that I spoke to is a Contingency Board line. The Contingency Board line has available spending authority; but there are not funds attached to that. We would be drawing funds out of our cash reserves; the cash reserves are a number that goes up and down as we make expenditures. The most important thing to keep in mind from an accommodational standpoint in those funds is we are going to be drawing out of those funds for the RNG Plant which is going to eat into those existing reserves with those funds eventually being replenished through revenue.
Ms. Ventura stated I have several questions; due to there being nothing attached to the agenda. Could you remind me how much we initially budgeted for the Morgue Project?
Mr. Schaben replied I would say this, I think that we were hopeful to have more answers prior to the conversation today which is why we don’t have anything in front of you. I am going to do a quick background here; the initial Board approved resolution was established in budget of $7 million for the Morgue Project. I think that number was based on the cost per square feet, here is what our projections were going to be. Mr. Tkac met with the consultants, Leopardo Company and Wight and Company; and they started to do the design with the end-user. They came back to this Board in December of 2021 and received an additional $2.4 million for the project to bring the current project budget to $9,422,000; that was approved in December of 2021. What was discussed during the last committee hearing is that, that project costs have gone over the budget and that was identified around July of this year as we started opening our bid packages.
Ms. Ventura said if I remember correctly when we initially approved the Morgue Project, I thought there were CARES dollars that we moved to unfeudalize. How many of those dollars are still with the project.
Mr. Schaben stated that was all money put into Cash Reserves; I spoke to you earlier about the Cash Reserve Pot, it is a floating number. When the project was approved funds were moved from our Cash Reserves over to our Capital Improvements Fund.
Ms. Venture stated if you take it out of Cash Reserves what is the overall impact.
Mr. Schaben said I think that is a good point; I think that is the conversation that should be had about the prioritization of how we are going to spend our funds. It is challenging to say; we can take a snapshot of our Cash Reserves, because money has constantly flowed in and out of that line depending on revenue that comes in, and expenditures are made. The policy of the County is at the end of the fiscal year we must have 25%.
Ms. Howard confirmed it must be between 22% to 26% of our Cash Reserve policy; we have been falling around 25%.
Ms. Ventura stated so we are already kind of tight.
Mr. Schaben replied yes, and that is not abnormal, it is a good thing. Ms. Ventura stated but there are not extra funds, that is my point.
Mr. Schaben said again, that is what I mean; it’s a floating number, you just received a snapshot in July. You will get another one at the end of the year, because that is the best way for you to track the trend of where the cash reserves are. That way you can compare and say we were way off where we were last year, or we are flush to last year. What I would say to your earlier question of where the RNG Project is fits into this; I would say I don’t know. That is what gives me the biggest pause about this project and all the projects. That we only have an estimation of where the RNG Plant is going to come in. As you have all heard month after month; this project has a lot of unknowns that come with this project and we’re nearing completion so I think we might have a good snapshot here on where we are going to land at an expense standpoint. Then we must operate this plant and it has its own expense and liability that will eventually be paid for in revenues, but it’s a timing issue. I think we are going to pass a budget here for the coming fiscal year, that includes an expenditure for appropriating authority for spending funds from our Cash Reserves on the RNG Project. We are also going to have a snapshot in six months after that. What I would hate for us to do is to start dipping into those Cash Reserves with this unknown circling around us with the RNG Plant right now.
Ms. Ventura said what I am concerned about with both of those funds that money is not going to be there. When this comes back it might be good to have some estimates on paper letting us know what funds are in those reserves. Then we can see what those projected amounts would be, including potential estimates like taking on another $600,000 for the asbestos project, or setting aside another $2 million for the RNG. If it is a negative dollar amount there, we need to see that too, if we don’t know the amount, we could be approving projects all day long, it doesn’t do us any good unless we know what dollars are there. We need to see that from a real standpoint.
Mr. Schaben said it is not as though the County is going to run out of money, right? It’s not the issue it is more about prioritizing. To your point earlier on what stays at Copperfield, that is a project that is going to cost money regardless of what we do. We’ve talked about needing a new roof, that is going to be another big expansion coming forward, so the County has a lot of obligations. I think it is a matter of what is the biggest priority right now, and what are we comfortable with as far as spending close to or maybe even dipping further into that cash reserve.
Ms. Ventura stated okay, I just want to see the actual numbers on paper.
Mr. Fricilone stated I am not in favor of taking any cash reserves for the Morgue allocation. We are taking cash reserves for the RNG Plant because that is a revenue producer; we know the money is coming back into reserves hopefully faster than we are all anticipating with the price of gas and the RIN costs these days. Hopefully, the money will come back and get us back to our number and we will be fine. I think what we need to do on the Morgue is, and I am specifically talking about the additional $900,000 for equipment. Let me ask, we are still moving forward, right? So, I don’t know if we could separate the two things; we need to move forward now on the building, and the design, and get that going. If the $900,000 is equipment, we can figure that out, but we need to start building. Secondly, I am going to suggest that we do it one of two ways. If Answer comes back with the right answer, which I think is going to be that we can take it from the ARPA Funds. We take $900,000 from the Health Care Pillar of ARPA and use that. If that doesn't work out, then we take the $900,000 from the $10 million of revenue replacement that we got. That hasn’t been allocated to anything specific yet that we know we have. We are ready to go on that, we have that money there, it is not like we must decide, we know it is there. That is our fallback if Answer doesn’t come back with a positive response on taking it from the ARPA dollars Health Care Pillar. Somehow, we must give the authority to keep this building going now. Otherwise, everything slows down, and the cost is inching up, we all know we see the reports inflation is going to be running for the next 18 months. Whatever we can do to get that building moving forward right now, let’s do it.
Mr. Schaben said to add to that; I don’t know if this was discussed in last committee meeting but essentially our cost to date and our obligation to date. If we were to just end the project and walk away from it, we are looking at $1.1 million already invested in the project.
Mr. Fricilone said that’s not an option, we are going to keep on going with the project.
Mr. Schaben stated I was just trying to be transparent and make sure everybody is aware of that. If that is the direction, I think it is the direction that we want to continue with, at this point we have hit pause on this until we have this formal discussion to make sure everyone is comfortable in the direction that we are headed.
Mr. Palmer said I just want to clarify because I know this has been a topic throughout CARES, the money was in CARES, it went to Cash, it went from Cash to Capital Funds. The bottom line for Board Members is $7 million was the original number; that was the CARES money. However, the route it took is now in the Capital Fund. The $2.422 million that you said today, that is in the Capital Fund too. So, now the $9,422 million is in the Capital Fund, it is part of the $11 million this is in Capital Fund right now, that is for the Morgue. It was the question and at Capital Improvements today, any additional costs where that money coming from? If the ARPA money is eligible, which hopefully it will be, we can pay for some of that cost. Then we must figure out what is the gap, or if there is one.
Mr. Moustis stated the real question on the agenda is the funding of the Morgue. Let’s talk about that, then we must identify where the money is coming from. What they are asking for is another $900,000. It was $1.8 million; at the Capital Committee they asked them to go back and review the scope. The did that, they brought it down to $900,000 which I think was acceptable. This committee needs to decide whether they are going to fund that and expand the budget another $900,000. That is what is on the agenda, we could talk about were money comes from and how cash flows. The real question is to keep the project moving we must approve the $900,000. It appears until we do that this project is at a halt, they cannot move forward. I personally support and I think we need to commit the $900,000 to keep it going, then we must identify where the funds will come from.
At this juncture the committee members had a further discussion of different funds and where they may come from. Rehashing the different areas, the funds could come from, such as ARPA, Capital Funds, and Cash Reserves.
Mr. Fricilone stated we have already allocated the $9.4 million, we have already approved that budget, and it is about $9.75 million is the dollar amount. We should say that we are going to allocate the funds from ARPA, as a fall back it would be from the Revenue Replacement Fund.
Mr. Fricilone made a motion to increase the budget by $975,000, the money to come from the ARPA Health Pillar and or the Revenue Replacement Money; seconded by Mr. Ventura. With an all-in favor vote.
MOTION
CARRIES.
RESULT: MOVED FORWARD [UNANIMOUS] Next: 9/15/2022 9:30 AM
TO: Will County Board
MOVER: Mike Fricilone, Member
SECONDER: Judy Ogalla, Member
AYES: Tyson, Fricilone, Gazanfer, Moustis, Ogalla, Pretzel, Ventura
ABSENT: Traynere, Marcum
2. Appropriating Funds in the Health Department Budget from the IL Department of Human Services, IL State Opioid Response Grant
(Susan Olenek)
RESULT: MOVED FORWARD [UNANIMOUS] Next: 9/15/2022 9:30 AM TO: Will County Board
MOVER: Rachel Ventura, Member
SECONDER: Judy Ogalla, Member
AYES: Tyson, Fricilone, Gazanfer, Moustis, Ogalla, Pretzel, Ventura
ABSENT: Traynere, Marcum
3. Appropriating Grant Funds in the Will County Health Department from the United States Small Business Administration (SBA) Behavioral Health Workforce Pipeline Grant
(Susan Olenek)
RESULT: MOVED FORWARD [UNANIMOUS] Next: 9/15/2022 9:30 AM
TO: Will County Board
MOVER: Mike Fricilone, Member
SECONDER: Rachel Ventura, Member
AYES: Tyson, Fricilone, Gazanfer, Moustis, Ogalla, Pretzel, Ventura
ABSENT: Traynere, Marcum
4. Appropriating Grant Funds in the Health Department Budget from the IL Children's Healthcare Foundation Nitrous Oxide Initiative Grant
(Susan Olenek)
RESULT: MOVED FORWARD [UNANIMOUS] Next: 9/15/2022 9:30 AM
TO: Will County Board
MOVER: Mike Fricilone, Member
SECONDER: Jim Moustis, Member
AYES: Tyson, Fricilone, Gazanfer, Moustis, Ogalla, Pretzel, Ventura
ABSENT: Traynere, Marcum
5. Appropriating Grant Funds in the Health Department Budget from the IDPH Increasing School Health Centers Implementation Grant
(Susan Olenek)
Ms. Olenek stated this will be part of my report at Public Health & Safety Committee this afternoon. I just wanted to bring it to this committee’s attention we have installed a Community Health Center in one of the schools. It is a school based health implementation project. We received grant funds to do that; Brooks School District in Bolingbrook reached out to us. So far, we have only been at the school site, and we have already seen approximately 25 children for both medical and dental services. We are initially starting out with school physicals, and some simple immunizations. Eventually we will work into full blow health care, and primary care, and hopefully down the road behavioral health services.
Ms. Berkowicz asked if any of your services that you provide will require parental notification.
Ms. Olenek stated they will all require parental notification; we have a system in place for that.
RESULT: MOVED FORWARD [UNANIMOUS] Next: 9/15/2022 9:30 AM
TO: Will County Board
MOVER: Rachel Ventura, Member
SECONDER: Mike Fricilone, Member
AYES: Tyson, Fricilone, Gazanfer, Moustis, Ogalla, Pretzel, Ventura
ABSENT: Traynere, Marcum
6. Appropriating Grant Funds in the Health Department Budget from the National Association of County and City Health Officials Medical Reserve Corps Rise Grant (Susan Olenek)
RESULT: MOVED FORWARD [UNANIMOUS] Next: 9/15/2022 9:30 AM
TO: Will County Board
MOVER: Rachel Ventura, Member
SECONDER: Jim Moustis, Member
AYES: Tyson, Fricilone, Gazanfer, Moustis, Ogalla, Pretzel, Ventura
ABSENT: Traynere, Marcum
7. Abating the Taxes Heretofore Levied in Tax Levy Year 2022 for the Year 2023 to Pay Debt Service of $7,826,950 on the $52,420,000 Outstanding Principal Amount of General Obligation Transportation Improvement Bonds (Alternate Revenue Source), Series 2010, of The County of Will, Illinois.
(Karen Hennessy)
Ms. Hennessy said these resolutions are very similar. I will explain what they are for. When the County issues bonds, when we issue debt, we can guarantee their re-payment using property taxes. Every year once we issue the bonds, we must abate the property taxes because we have alternate funds set aside for debt service; this is the process that we use. Each of these resolutions indicates the year that the bonds were issued, the principal and interest amount of the property taxes that we are abating and the current outstanding principal balance.
RESULT: MOVED FORWARD [UNANIMOUS]
TO: Will County Board
MOVER: Rachel Ventura, Member
SECONDER: Mike Fricilone, Member
AYES: Tyson, Fricilone, Gazanfer, Moustis, Ogalla, Pretzel, Ventura
ABSENT: Traynere, Marcum
8. Abating the Taxes Heretofore Levied in Tax Levy Year 2022 for the Year 2023 to Pay Debt Service of $1,443,000 on the $5,480,000 Outstanding Principal Amount of General Obligation Refunding Bonds (Alternate Revenue Source), Series 2014, of The County of Will, Illinois.
(Karen Hennessy)
RESULT: MOVED FORWARD [UNANIMOUS]
TO: Will County Board
MOVER: Mike Fricilone, Member
SECONDER: Rachel Ventura, Member
AYES: Tyson, Fricilone, Gazanfer, Moustis, Ogalla, Pretzel, Ventura
ABSENT: Traynere, Marcum
9. Abating the Taxes Heretofore Levied in Tax Levy Year 2022 for the Year 2023 to Pay Debt Service of $711,200 on the $11,250,000 Outstanding Principal Amount of General Obligation Refunding Bonds (Alternate Revenue Source), Series 2015A, of The County of Will, Illinois.
(Karen Hennessy)
RESULT: MOVED FORWARD [UNANIMOUS]
TO: Will County Board
MOVER: Mike Fricilone, Member
SECONDER: Rachel Ventura, Member
AYES: Tyson, Fricilone, Gazanfer, Moustis, Ogalla, Pretzel, Ventura
ABSENT: Traynere, Marcum
10. Abating the Taxes Heretofore Levied in Tax Levy Year 2022 for the Year 2023 to Pay Debt Service of $1,453,550 on the $34,720,000 Outstanding Principal Amount of General Obligation Building Will Bonds (Alternate Revenue Source), Series 2016, of The County of Will, Illinois.
(Karen Hennessy)
RESULT: MOVED FORWARD [UNANIMOUS]
TO: Will County Board
MOVER: Mike Fricilone, Member
SECONDER: Rachel Ventura, Member
AYES: Tyson, Fricilone, Gazanfer, Moustis, Ogalla, Pretzel, Ventura
ABSENT: Traynere, Marcum
11. Abating the Taxes Heretofore Levied in Tax Levy Year 2022 for the Year 2023 to Pay Debt Service of $5,095,425 on the $58,275,000 Outstanding Principal Amount of General Obligation Building Will Bonds (Alternate Revenue Source), Series 2019, of The County of Will, Illinois.
(Karen Hennessy)
RESULT: MOVED FORWARD [UNANIMOUS]
TO: Will County Board
MOVER: Mike Fricilone, Member
SECONDER: Rachel Ventura, Member
AYES: Tyson, Fricilone, Gazanfer, Moustis, Ogalla, Pretzel, Ventura
ABSENT: Traynere, Marcum
12. Abating the Taxes Heretofore Levied in Tax Levy Year 2022 for the Year 2023 to Pay Debt Service of $8,456,445 on the $168,605,000 Outstanding Principal Amount of General Obligation Building Will Bonds (Alternate Revenue Source), Series 2020, of The County of Will, Illinois.
(Karen Hennessy)
RESULT: MOVED FORWARD [UNANIMOUS]
TO: Will County Board
MOVER: Mike Fricilone, Member
SECONDER: Rachel Ventura, Member
AYES: Tyson, Fricilone, Gazanfer, Moustis, Ogalla, Pretzel, Ventura
ABSENT: Traynere, Marcum
13. Abating the Taxes Heretofore Levied in Tax Levy Year 2022 for the Year 2023 to Pay Debt Service of $4,617,850 on the $39,245,000 Outstanding Principal Amount of General Obligation Renewable Natural Gas Facility Bonds (Alternate Revenue Source), Series 2021, of The County of Will, Illinois.
(Karen Hennessy)
RESULT: MOVED FORWARD [UNANIMOUS]
TO: Will County Board
MOVER: Rachel Ventura, Member
SECONDER: Mike Fricilone, Member
AYES: Tyson, Fricilone, Gazanfer, Moustis, Ogalla, Pretzel, Ventura
ABSENT: Traynere, Marcum
14. Transferring Appropriations within Various FY22 County Budgets
(ReShawn Howard)
RESULT: MOVED FORWARD [UNANIMOUS] Next: 9/15/2022 9:30 AM
TO: Will County Board
MOVER: Jim Moustis, Member
SECONDER: Mike Fricilone, Member
AYES: Tyson, Fricilone, Gazanfer, Moustis, Ogalla, Pretzel, Ventura
ABSENT: Traynere, Marcum
15. Authorizing County Executive to Execute Necessary Documents for Delinquent Tax Program
(Jen Alberico)
RESULT: MOVED FORWARD [UNANIMOUS] Next: 9/15/2022 9:30 AM
TO: Will County Board
MOVER: Jim Moustis, Member
SECONDER: Rachel Ventura, Member
AYES: Tyson, Fricilone, Gazanfer, Moustis, Ogalla, Pretzel, Ventura
ABSENT: Traynere, Marcum
VIII. OTHER NEW BUSINESS
Ms. Ventura stated in Capital Improvements Committee we were discussing asbestos removal and the amount of money it will cost. They are getting ready to let those bids out; but we have not yet identified those dollars. Therefore, earlier I talked about having a balance sheet of cash reserves, the Capital Plan, or the ARPA dollars because we need to identify how are we going to pay for the asbestos. At some point we need to see that on Finance Agenda. I don’t know if you want to discuss any of that now on where these dollars could come from so we can identify that for next month.
Ms. Howard stated if the project moves forward this year the dollars would have to come out of the Contingency Fund.
Ms. Ventura stated if we move forward with the bid, you are saying this will come out of the cash reserves which right now, we have 25% of our budget in cash reserves.
Ms. Howard said no, we’re within our targeted range of cash reserves.
Ms. Ventura asked what it would do if we took it out of cash reserves; would it take us out of targeted amount.
Ms. Howard stated no; our range just so you know is 22% to 26%. If we are over that 26% then the Board would decide what we want to do with those funds; if we fall below the 22% then again there would be corrective action by the Board.
Ms. Ventura asked they are approving these bids, so next month are we going to see it on this on the agenda.
Ms. Howard stated if the process is to bring the asbestos funding, then it would come to this committee.
Ms. Ventura stated then I am assuming that is where the dollars are going to come from then.
Mrs. Adams stated we will put it on for next month to determine where it is coming from.
Mr. Moustis stated I think it could be part of the budget discussion.
Mr. Fricilone stated it is part of the budget discussion; we could put it into next year’s budget, and we can still move forward with the contract to start it December 1st.
Ms. Ventura stated I am okay with that; I just want to make sure that it is happening. Everything I thought would happen has not happen, it has been five years on this asbestos thing.
Ms. Howard added there is discussion next month on the budget as well. One of the topics that we will be discussing are expenses.
Ms. Ventura asked what about Copperfield; is that being added to the budget, is there a line item in the budget for it.
Mr. Moustis stated there has been no determination for it, that is part of the problem. I think that would come from the Executive’s Office or perhaps the Capital Improvements Committee would have to give us some type of direction on what they want to use it for, and how we would move forward with that facility.
Ms. Ventura asked Mr. Palmer to have Speaker Cowan or Mr. Brooks to add that to the agenda so that we can have some direction and see if it is going to be in 2023 or not, and have it publicly stated.
Mr. Palmer replied as Mr. Moustis stated either the Executive can come forward with a proposal, and the Board could consider it, or the Board can give direction to the Executive on what they want to do. The reason that Copperfield was taken off the agendas was because there was no movement on it.
Ms. Ventura stated I guess the point is we should have been having these discussions. Mr. Moustis stated I would like to see that building go up on the market.
Ms. Ventura said I am fine with that too; I don’t think it is smart to have a building just setting there eroding. If we want to sell it, then put it on the market. If we want to move something in there, then let’s have the discussion and be done with it. My last item is paying for the Old Courthouse Bid Package; is that in budget? It is $1 million for them to do the things they need to do.
Mr. Fricilone stated it is about $140,000 to put all the documents together and get all the information together too. Then to be able to bid for demolition, it is going to take them awhile to do all of that.
Ms. Ventura asked if that is in the FY2023 Budget.
Ms. Howard stated not yet.
Mr. Fricilone stated we don’t know what the amount of the bid is, once we get that number, we can then put those funds into the budget. There is no cost right now for us to put a bid out there, we are just asking them to write a bid at this time. On the Copperfield Building the only thing that we have a say on at this point is, do we want to sell that building, or do we want to keep it and use it. We have already bought it, we have given it to the Executive’s Office for them to allocate space, they are the ones who oversee allocating space. We can protest of who they want to allocate it to, like we did with the COC. We must decide if we want to move forward with that and let them bring a proposal to us, or do we want to get rid of the building.
Ms. Ventura stated we gave direction to say what was going to go in there; in fact, the CAC put gym equipment in there, and it is still sitting in there. So, the direction was given, and nothing has moved forward with that.
Mrs. Adams stated we will put it on the agenda for Capital Improvements next month. IX. PUBLIC COMMENT
X. ANNOUNCEMENTS/REPORTS BY CHAIR
XI. EXECUTIVE SESSION
XII. ADJOURNMENT
1. Motion to Adjourn @ 12:23 PM
RESULT: APPROVED [UNANIMOUS]
MOVER: Judy Ogalla, Member
SECONDER: Mike Fricilone, Member
AYES: Tyson, Fricilone, Gazanfer, Moustis, Ogalla, Pretzel, Ventura
ABSENT: Traynere, Marcum
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