File #: 18-424    Version: 1
Type: Funding Amounts Status: Agenda Ready
File created: 5/15/2018 In control: City Council
On agenda: 6/5/2018 Final action:
Title: Approve the Calendar Year 2019 (CY19) allocations for the City Obligations category of the SECA Grant Fund Program in the amount of $1,002,388
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CITY COUNCIL AGENDA ITEM

ACTION REQUESTED:
title
Approve the Calendar Year 2019 (CY19) allocations for the City Obligations category of the SECA Grant Fund Program in the amount of $1,002,388
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DEPARTMENT: City Clerk's Office

SUBMITTED BY: Dawn Portner, Special Events Coordinator

BOARD/COMMISSION REVIEW:
N/A

BACKGROUND:
The majority of the SECA Grant Fund Program is dedicated to obligations that must be funded in accordance with an ordinance, resolution, Intergovernmental Agreement, or in support of fund administration. In 2016, the City Council approved the SECA Commission recommendation to change the "Existing Agreements" category to "City Obligations" and expand it to include the following non-discretionary awards:

Fourth of July Fireworks Fourth of July Shuttles
Carillion Maintenance Century Walk Maintenance
DCM Debt Service Grant Management Software
NDP Marketing Naperville Municipal Band
NCTV17 Event Coverage NCTV17 News
Riverwalk Maintenance Special Events Coordinator

City Council also assumed review/allocation authority for these items with a separate approval at a regularly scheduled meeting.

DISCUSSION:
The following requests have been submitted for CY19. All requests are in line with historical spending and staff recommends approval.

4th of July Fireworks
City contribution of the annual event held during Ribfest

4th of July Shuttle Busses
Public transportation on the 4th of July

Carillon Maintenance
City obligation for annual capital repair and necessary replacement

Century Walk Maintenance
Maintenance for pieces located on public property

DCM Debt Service
Capital fund payback of the purchase of the property located at 301 N. Washington

Grant Management Software
Annual maintenance costs for upgrades and fixes

Naperville Development Partnership
Promotional activities, Dining Guide printing, and other marketing efforts

Naperville Municipal Band
Annual performances and appearances

NCTV17 Community Even...

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