HomeMy WebLinkAboutPackets - Council Packets (599)Council Meeting
Special Session
November 16, 2017
1
FY 17/18 Budget by Fund
2
Community Center Fund – Comparison to 1st Qtr 16/17
Golf revenues up $66K
Food & Beverage revenues up $43K
Member dues down $8K (trending up with end of 15 for 12 promotion)
Town revenues up $36K
Sales tax revenues up $23K
Contracted and Town expenditures up YOY by $150K, but more than offset by revenue YOY increases (minimum wage increase, utility costs due to unseasonably hot summer, personnel to keep
courses open on weekends = increased golf revenues)
Fund deficit = ($308K) vs ($363K) last fiscal year-to-date
Fund deficit expected due to seasonality of golf and sales tax collections
All operations trending on budget for year-end
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4
Honey Bee Village
Display Area and Archaeological Park
Land Dedication
Town Council
November 16, 2017
5
Good evening…
Purpose
Land donation
Display area and entrance
Archaeological park
Our purpose here tonight is to consider…
We need recommendations on both the amenities and potential dedication
I will briefly provide some background on how we got here… and then turn it over to the applicant
6
Location
7
Archaeological Display Area
8
Archaeological Park
Honey Bee Village Preserve
Archaeological
Park
Honey Bee Preserve Way
Hohokam Mesa Final Plat: 2006
Unexcavated cultural resources
9
Summary and Recommendation
Town ownership ensures continued maintenance and upkeep
Staff recommends approval
Our purpose here tonight is to consider…
We need recommendations on both the amenities and potential dedication
I will briefly provide some background on how we got here… and then turn it over to the applicant
10
11
Honey Bee Village
Display Area and Archaeological Park
Financial Donation
Town Council
November 16, 2017
12
Good evening…
Purpose and Recommendation
Funding to:
Protect
Enhance
Support
Staff recommends approval
Honey Bee Preserve Way
Our purpose here tonight is to consider…
We need recommendations on both the amenities and potential dedication
I will briefly provide some background on how we got here… and then turn it over to the applicant
13