Minutes of the City-County Council and Special Service District Councils of Indianapolis, Marion County, Indiana

MINUTES OF THE CITY-COUNTY COUNCIL AND SPECIAL SERVICE DISTRICT COUNCILS OF INDIANAPOLIS, MARION COUNTY, INDIANA

MONDAY, OCTOBER 14, 2019

The City-County Council of Indianapolis, Marion County, Indiana and the Indianapolis Police Special Service District Council, Indianapolis Fire Special Service District Council and Indianapolis Solid Waste Collection Special Service District Council convened in regular concurrent sessions in the Council Chamber of the City-County Building at 7:05 p.m. on Monday, October 14, 2019, with Councillor Osili presiding.

Councillor Osili recognized Tim Lindsey, Public Servants Prayer, who led the opening prayer. Councillor Osili then invited all present to join him in the Pledge of Allegiance to the Flag.

ROLL CALL

The President instructed the Clerk to take the roll call and requested members to register their presence on the voting machine. The roll call was as follows:

24 PRESENT: Adamson, Coats, Cordi, Coulter, Evans, Fanning, Graves, Gray, Harris, Holliday, Jackson, Johnson, Lewis, Mascari, McHenry, McQuillen, Mowery, Oliver, Osili, Ray, Robinson, Shreve, Simpson, Wesseler 1 ABSENT: Scales

A quorum of twenty-four members being present, the President called the meeting to order.

INTRODUCTION OF GUESTS AND VISITORS

Councillor McQuillen recognized newly elected Marion County Prosecutor Ryan Mears. Councillor Harris wished his wife, who is watching the meeting at home, a happy anniversary. Councillor Robinson recognized Pike Township Trustee Annette ?. Councillor Johnson recognized Arts Council of Indianapolis president Julie Goodman. Councillor Adamson recognized AFSCME brother and sister Michael Torres and Georgia Cravey. Councillor Oliver recognized Sheriff Kerry Forestal and members of his staff. Councillor Jackson recognized all first responders, members of IFD Local 416, and Chief Earnest Malone, Indianapolis Fire Department.

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OFFICIAL COMMUNICATIONS

The President called for the reading of Official Communications. The Clerk read the following:

TO ALL MEMBERS OF THE CITY-COUNTY COUNCIL AND POLICE, FIRE AND SOLID WASTE COLLECTION SPECIAL SERVICE DISTRICT COUNCILS OF THE CITY OF INDIANAPOLIS AND MARION COUNTY, INDIANA

Ladies And Gentlemen :

You are hereby notified the REGULAR MEETINGS of the City-County Council and Police, Fire and Solid Waste Collection Special Service District Councils will be held in the City-County Building, in the Council Chambers, on Monday, October 14, 2019, at 7:00 p.m., the purpose of such MEETINGS being to conduct any and all business that may properly come before regular meetings of the Councils.

Respectfully, s/Vop Osili President, City-County Council

September 24, 2019

TO PRESIDENT OSILI AND MEMBERS OF THE CITY-COUNTY COUNCIL AND POLICE, FIRE AND SOLID WASTE COLLECTION SPECIAL SERVICE DISTRICT COUNCILS OF THE CITY OF INDIANAPOLIS AND MARION COUNTY, INDIANA:

Ladies and Gentlemen:

Pursuant to the laws of the State of Indiana, I caused to be published in the Court & Commercial Record and in the Indianapolis Star on Friday, September 27, 2019 a copy of a Notice of Public Hearing on Proposal Nos. 368 and 375, 2019, said hearing to be held on Monday, October 14, 2019, 2019 at 7:00 p.m. in the Public Assembly Room of the City-County Building.

Respectfully, s/SaRita Hughes Clerk of the City-County Council

October 4, 2019

TO PRESIDENT OSILI AND MEMBERS OF THE CITY-COUNTY COUNCIL AND POLICE, FIRE AND SOLID WASTE COLLECTION SPECIAL SERVICE DISTRICT COUNCILS OF THE CITY OF INDIANAPOLIS AND MARION COUNTY, INDIANA:

Ladies and Gentlemen:

Pursuant to the laws of the State of Indiana, I caused to be published in the Court & Commercial Record and in the Indianapolis Star on Monday, October 7, 2019 a copy of a Notice of Public Hearing on Proposal No. 379, 2019, said hearing to be held on Monday, October 21, 2019, 2019 at 5:30 p.m. in Room 260 of the City- County Building.

Respectfully, s/SaRita Hughes Clerk of the City-County Council

September 30, 2019

TO PRESIDENT OSILI AND MEMBERS OF THE CITY-COUNTY COUNCIL AND POLICE, FIRE AND SOLID WASTE COLLECTION SPECIAL SERVICE DISTRICT COUNCILS OF THE CITY OF INDIANAPOLIS AND MARION COUNTY, INDIANA:

Ladies and Gentlemen:

I have approved with my signature and delivered this day to the Clerk of the City-County Council, SaRita Hughes, the following ordinances:

GENERAL ORDINANCE NO. 56, 2019 – authorizes intersection controls at White River Drive and 79th Street (District 2)

GENERAL ORDINANCE NO. 57, 2019 – authorizes intersection controls at Aspen Way and Meadowlark Drive (District 13)

GENERAL ORDINANCE NO. 58, 2019 – authorizes intersection controls at Camden Street and Markwood Avenue (Districts 16, 24)

6 October 14, 2019

GENERAL ORDINANCE NO. 59, 2019 – authorizes intersection controls at Moultrie Drive and Wakulla Court (District 23)

GENERAL ORDINANCE NO. 60, 2019 – authorizes intersection controls at Waldemere Avenue and Ray Street (District 22)

GENERAL ORDINANCE NO. 61, 2019 – authorizes intersection controls at Griffin Road, Surrey Drive and Surrey Court (District 23)

GENERAL ORDINANCE NO. 62, 2019 – authorizes parking restrictions on Lord Street from College Avenue to 50 feet east of Concordia Street (District 16)

GENERAL ORDINANCE NO. 63, 2019 – authorizes intersection controls at Terrace Avenue and Ritter Avenue (District 18)

SPECIAL ORDINANCE NO. 11, 2019 – authorizes the issuance and sale of general obligation bonds in an aggregate principal amount not to exceed $15,000,000 to procure funds for the acquisition, construction, installation, equipping and/or financing of a fire training facility, together with expenses in connection with the issuance of the bonds and other related matters

GENERAL RESOLUTION NO. 27, 2019 – approves and adopts revisions to the Marion County Multi-Hazard Mitigation Plan as required by the Federal Emergency Management Agency

s/Joseph H. Hogsett, Mayor

ADOPTION OF THE AGENDA

The President proposed the adoption of the agenda as distributed. Without objection, the agenda was adopted.

APPROVAL OF THE JOURNAL

The President called for additions or corrections to the Journals of September 23, 2019. There being no additions or corrections, the minutes were approved as distributed.

INTRODUCTION OF PROPOSALS

PROPOSAL NO. 376, 2019. Introduced by Councillor Robinson. The Clerk read the proposal entitled: "A Proposal for a Special Resolution which determines the need for the Marion County Coroner's Office to renew the lease on their property located at 521 West McCarty Street"; and the President referred it to the Public Safety and Criminal Justice Committee.

PROPOSAL NO. 377, 2019. Introduced by Councillors Shreve, Adamson and Lewis. The Clerk read the proposal entitled: "A Proposal for a General Resolution which authorizes the Metropolitan Development Commission and Department of Metropolitan Development to execute required documents to implement the application and issue debt obligations in the form of promissory notes from the US Department of Housing and Urban Development in an amount not to exceed $5,000,000 to be used for infrastructure improvements to facilitate redevelopment that may include improved drainage, new sidewalks, new bike and pedestrian infrastructure, and new lighting that will support commercial and residential development in the South Meridian Allocation Area, and approves any appropriations necessary for the repayment of principle and interest incurred by the issuance of such promissory notes"; and the President referred it to the Metropolitan and Economic Development Committee.

PROPOSAL NO. 378, 2019. Introduced by Councillor Holliday. The Clerk read the proposal entitled: "A Proposal for a General Resolution which approves the statement of benefits of CraftMark Bakery, LLC and GPT Exploration Drive Owner, LLC, an applicant for tax abatement

7 Journal of the City-County Council for property located in an economic revitalization area"; and the President referred it to the Metropolitan and Economic Development Committee.

PROPOSAL NO. 379, 2019. Introduced by Councillors Johnson and Adamson. The Clerk read the proposal entitled: "A Proposal for a General Resolution which amend the declaratory resolution and redevelopment plan for the Near Eastside Redevelopment Area to add an area, referred to as the "Sherman Park Allocation Area," within the Near Eastside Redevelopment Area and to adopt a supplement to the plan"; and the President referred it to the Metropolitan and Economic Development Committee.

PROPOSAL NO. 390, 2019. Introduced by Councillor Osili. The Clerk read the proposal entitled: "A Proposal for a Council Resolution which nominates Frank Esposito to the Central Indiana Regional Development Authority"; and the President referred it to the Metropolitan and Economic Development Committee.

SPECIAL ORDERS - PRIORITY BUSINESS

PROPOSAL NOS. 380-383, 2019, PROPOSAL NO. 384, 2019, and PROPOSAL NOS. 385-389, 2019. Introduced by Councillor Lewis. Proposal Nos. 380-383, 2019, Proposal No. 384, 2019, and Proposal Nos. 385-389, 2019 are proposals for Rezoning Ordinances certified for approval by the Metropolitan Development Commission on September 27 and October 4, 2019. The President called for any motions for public hearings on any of those zoning maps changes. There being no motions for public hearings, the proposed ordinances, pursuant to IC 36-7-4-608, took effect as if adopted by the City-County Council, were retitled for identification as REZONING ORDINANCE NOS. 125-134, 2019, the original copies of which ordinances are on file with the Metropolitan Development Commission, which were certified as follows:

REZONING ORDINANCE NO. 125, 2019. 2019-ZON-064 1426 BROAD RIPPLE AVENUE (APPROXIMATE ADDRESS) WASHINGTON TOWNSHIP, COUNCIL DISTRICT #2 DEPARTMENT OF METROPOLITAN DEVELOPMENT, by Jeff Hasser Rezoning of 2.2 acres from the SU-37 district to the PK-1 district to provide for park uses.

REZONING ORDINANCE NO. 126, 2019. 2019-ZON-066 324 SOUTH COLLEGE AVENUE (APPROXIMATE ADDRESS) CENTER TOWNSHIP, COUNCIL DISTRICT #16 BVN LLC-324 S COLLEGE AVE, by James E. Lingenfelter Rezoning of 0.17 acre from the I-4 district to the D-8 district.

REZONING ORDINANCE NO. 127, 2019. 2019-ZON-073 4227 EAST 46TH STREET (APPROXIMATE ADDRESS) WASHINGTON TOWNSHIP, COUNCIL DISTRICT #9 RACHEL PLATA Rezoning of 2.9 acres from the SU-1 (FW)(FF) district to the D-1 (FW)(FF) classification.

REZONING ORDINANCE NO. 128, 2019. 2019-ZON-075 2950 PROSPECT STREET (APPROXIMATE ADDRESS) CENTER TOWNSHIP, COUNCIL DISTRICT #12 CITY OF INDIANAPOLIS, by Andrew B. Buroker Rezoning of 8.686 acres from the D-5 district to the C-1 district.

8 October 14, 2019

REZONING ORDINANCE NO. 129, 2019. 2019-ZON-049 6780 AND 6870 WEST WASHINGTON STREET (APPROXIMATE ADDRESSES) WAYNE TOWNSHIP, COUNCIL DISTRICT #22 C-4 TARBERT PROPERTIES LLC, by Rich Potosnak Rezoning of 19.154 acres from the C-4 district to the C-7 district.

REZONING ORDINANCE NO. 130, 2019. 2019-ZON-058 9001 CAMBY ROAD AND 7226 MILLIS DRIVE (APPROXIMATE ADDRESSES) DECATUR TOWNSHIP, COUNCIL DISTRICT #20 ARTHUR EVANS, by David Kingen and Justin Kingen Rezoning of 46.19 acres from the D-3 district to the D-A district.

REZONING ORDINANCE NO. 131, 2019. 2019-ZON-072 5360 AND 5361 ALLIED BOULEVARD (APPROXIMATE ADDRESSES) WAYNE TOWNSHIP, COUNCIL DISTRICT #15 AWESI INVESTMENTS LLC, by Dik Hoover Rezoning of 2.82 acres from the C-S district to the C-S classification to provide for warehousing.

REZONING ORDINANCE NO. 132, 2019. 2019-ZON-078 3145 NORTH MERIDIAN STREET (APPROXIMATE ADDRESS) CENTER TOWNSHIP, COUNCIL DISTRICT #9 INDIANA BLACK EXPO INC., by Timothy E. Ochs Rezoning of 0.64 acre from the D-9 district to the C-1 classification.

REZONING ORDINANCE NO. 133, 2019. 2019-ZON-079 6528 CORNELL AVENUE (APPROXIMATE ADDRESS) WASHINGTON TOWNSHIP, COUNCIL DISTRICT #2 INDY SCENE INC., by Joshua Savage Rezoning of 0.19 acre from the D-4 (FF) district to the MU-2 (FF) classification.

REZONING ORDINANCE NO. 134, 2019. 2019-CZN-809 804 LAVEROCK ROAD (APPROXIMATE ADDRESS) WASHINGTON TOWNSHIP, COUNCIL DISTRICT #2 BLUE DEVIL PROPERTIES, by David Kingen and Justin Kingen Rezoning of 0.19 acre from the MU-1 (FF) to the MU-2 (FF) district.

SPECIAL ORDERS - PUBLIC HEARING

PROPOSAL NO. 368, 2019. Councillor Robinson reported that the Public Safety and Criminal Justice Committee heard Proposal No. 368, 2019 on October 2, 2019. The proposal, sponsored by Councillor Robinson, approves additional appropriations totalling $2,300,000 in the 2019 Budget of the Indianapolis Fire Department (Federal Grants Fund) to support Indiana Task Force One's National Urban Search and Rescue Response Cooperative agreement, covering compensation for personnel to participating agencies for salaries and travel expenses incurred during deployment in response to Hurricanes Barry and Dorian. By a 11-0 vote, the Committee reported the proposal to the Council with the recommendation that it do pass.

The President called for public testimony at 7:16 p.m. There being no one present to testify, Councillor Robinson moved, seconded by Councillor Adamson, for adoption. Proposal No. 368, 2019 was adopted on the following roll call vote; viz:

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24 YEAS: Adamson, Coats, Cordi, Coulter, Evans, Fanning, Graves, Gray, Harris, Holliday, Jackson, Johnson, Lewis, Mascari, McHenry, McQuillen, Mowery, Oliver, Osili, Ray, Robinson, Shreve, Simpson, Wesseler 0 NAYS: 1 ABSENT: Scales

Proposal No. 368, 2019 was retitled FISCAL ORDINANCE NO. 19, 2019, and reads as follows:

CITY-COUNTY FISCAL ORDINANCE NO. 19, 2019

A FISCAL ORDINANCE amending the City-County Annual Budget for 2019 (City-County Fiscal Ordinance No. 22, 2018) by an additional appropriation of Two Million Three Hundred thousand dollars ($2,300,000).

BE IT ORDAINED BY THE CITY-COUNTY COUNCIL OF THE CITY OF INDIANAPOLIS AND OF MARION COUNTY, INDIANA:

SECTION 1. To provide for expenditures the necessity for which has arisen since its adoption, the City-County Annual Budget for 2019 is hereby amended by the fund and character increase hereinafter stated for purposes of the Indianapolis Fire Department.

SECTION 2. The Indianapolis Fire Department, requests an additional appropriation in the federal grants fund in Character One and Character Three to be used to support the National Urban Search & Rescue Response System Response Cooperative Agreement, covering compensation for personnel to participating agencies for salary and travel expenses incurred during deployment in response to Hurricane Barry and Hurricane Dorian in August/September 2019.

FUND CHAR 1 CHAR 2 CHAR 3 CHAR 4 CHAR 5 TOTAL Federal Grants 400,000 1,900,000 2,300,000 Fund

SECTION 3. Upon approval of this and other pending proposals, the following unappropriated fund balances are projected to remain at the end of 2019:

Fund 2018 Year-End Balance Projected 2019 Year-End Balance Federal Grants Fund 0 0

SECTION 4. This ordinance shall be in full force and effect upon adoption and compliance with IC 36-3-4-14.

PROPOSAL NO. 375, 2019. Councillor Simpson reported that the Administration and Finance Committee heard Proposal No. 375, 2019 on October 2, 2019. The proposal, sponsored by Councillor Simpson, proposes an ordinance of the Marion County Local Income Tax Council to: (1) modify the local income tax rate, (2) modify the allocation of the previously imposed expenditure rate, (3) determine how the revenue from the property tax relief rate shall be applied to provide property tax credits in subsequent years and to cast the vote of the City-County Council on such resolution. By an 8-0 vote, the Committee reported the proposal to the Council with the recommendation that it do pass.

The President called for public testimony at 7:18 p.m. There being no one present to testify, Councillor Simpson moved, seconded by Lewis, for adoption. Proposal No. 375, 2019 was adopted on the following roll call vote; viz:

10 October 14, 2019

Proposal No. 375, 2019 was retitled SPECIAL ORDINANCE NO. 12, 2019, and reads as follows:

CITY-COUNTY SPECIAL ORDINANCE NO. 12, 2019

PROPOSAL FOR A SPECIAL ORDINANCE of the City-County Council proposing an ordinance of the Marion County Local Income Tax Council to: (1) modify the local income tax rate, (2) modify the allocation of the previously imposed expenditure rate, (3) determine how the revenue from the property tax relief rate shall be applied to provide property tax credits in subsequent years and to cast the vote of the City-County Council on such resolution.

WHEREAS, the General Assembly established the expenditure rate component of the local income tax under IC 6-3.6-6; and

WHEREAS, IC 6-3.6-3-1 established the Marion County Local Income Tax Council; and

WHEREAS, the Local Income Tax Council is composed of the City-County Council of the Consolidated City of Indianapolis and Marion County, the City Council of Beech Grove, the City Council of the City of Lawrence, the City Council of the City of Southport, and the Town Council of the Town of Speedway; and

WHEREAS, the Marion County Income Tax Council adopted an ordinance, effective January 1, 2008, which set the levy freeze tax rate at 0.20%; and

WHEREAS, pursuant to IC 6-3.6-11-1(b), the tax rate used to provide for a levy freeze shall be part of the certified shares component of the expenditure tax rate under IC 6-3.6-6; and

WHEREAS, IC 6-3.6-11-1(b) requires approval from the department of local government finance before an adopting body may lower a levy freeze rate; and

WHEREAS, pursuant to IC 6-3.6-11-1(b), the department of local government finance has approved a lower levy freeze tax rate for Marion County; and

WHEREAS the Marion County Local Income Tax Council has determined that a need now exists to lower the levy freeze tax rate from 0.2575% to 0.2457%, which corresponds to a levy freeze tax reduction in the amount of $2,811,748; and

WHEREAS, the Marion County Local Income Tax Council wishes to increase the certified shares rate equivalent to the levy freeze tax rate reduction of 0.0118%; and

WHEREAS, in addition to the proposed levy freeze tax rate reduction, the Marion County Local Income Tax Council intends to freeze the property tax relief rate at a rate similar to the amount allocated in 2019 of $10,953,192; and

WHEREAS, with respect to the property tax relief rate, the total amount of excess to be allocated in 2020 is $1,063,237 greater than the amount generated in 2019, which is equivalent to a rate of 0.0045%; and

WHEREAS, IC 6-3.6-6-4 requires the adoption of an ordinance determining how additional expenditure

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rate revenue is to be allocated among the uses of public safety, economic development projects, and certified shares; and

WHEREAS, IC 6-3.6-5-6 requires the adoption of an ordinance determining how revenue from the property tax relief rate shall be applied to provide property tax credits; and

WHEREAS, pursuant to IC 6-3.6-3-10(b), a local income tax council may pass only one (1) ordinance adopting, increasing, decreasing, or rescinding a tax in one (1) year; and

WHEREAS, the City-County Council wishes to propose an ordinance of the Marion County Local Income Tax Council to: (1) lower the levy freeze tax rate by 0.0118%; (2) lower the property tax relief rate by 0.0045%; (3) increase the certified shares expenditure rate by 0.0163%; (4) modify the allocation of the previously imposed expenditure rate under IC 6-3.6-6; and (5) determine how the revenue from the property tax relief rate shall be applied to provide property tax credits in subsequent years; now, therefore:

BE IT ORDAINED BY THE CITY-COUNTY COUNCIL OF THE CITY OF INDIANAPOLIS AND OF MARION COUNTY, INDIANA:

SECTION 1. The City-County Council hereby proposes an ordinance of the Marion County Local Income Tax Council pursuant to IC 6-3.6-11-1, IC 6-3.6-6, IC 6-3.6-5-6 and IC 6-3.6-3.

SECTION 2. The City-County Council hereby casts its Ninety-One and Seventy-Three Hundredths (91.73) votes in favor of the proposed ordinance of the Marion County Local Income Tax Council, which ordinance is attached hereto and incorporated herein as “Exhibit A.”

SECTION 3. The Clerk of the City of Indianapolis hereby is ordered to deliver an original executed copy of this Resolution and the proposed ordinance of the Marion County Local Income Tax Council to the Controller of the Consolidated City of Indianapolis and Marion County forthwith so that the Controller shall deliver copies of such proposed ordinance to other members of the Marion County Local Income Tax Council, namely, the City Council of the City of Beech Grove, the City Council of the City of Lawrence, the Town Council of the Town of Speedway, and the City Council of the City of Southport, after receipt from the City Clerk and so that the other members of the Marion County Local Income Tax Council may, after receipt from the Controller, vote on such proposed ordinance; however, pursuant to IC 6-3.6-3-8(d), the other members need not vote on it.

SECTION 4. This ordinance shall be in full force and effect upon adoption and compliance with I.C. 36-34-14.

SPECIAL ORDERS - FINAL ADOPTION

PROPOSAL NO. 312, 2019. Councillor Oliver reported that the Parks and Recreation Committee heard Proposal No. 312, 2019 on September 5 and October 3, 2019. The proposal, sponsored by Councillor Oliver, approves the operating agreement for Coffin, Eagle Creek, and Riverside Academy Golf Courses by RN Thompson Golf, LLC. By a 5-2 vote, the Committee reported the proposal to the Council with the recommendation that it do pass. Councillor Oliver moved, seconded by Councillor Adamson, for adoption. Proposal No. 312, 2019 was adopted on the following roll call vote; viz:

22 YEAS: Adamson, Coats, Cordi, Coulter, Evans, Fanning, Graves, Harris, Holliday, Jackson, Johnson, Lewis, Mascari, McHenry, McQuillen, Mowery, Oliver, Osili, Ray, Robinson, Shreve, Wesseler 2 NAYS: Gray, Simpson 1 ABSENT: Scales

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Proposal No. 312, 2019 was retitled GENERAL RESOLUTION NO. 28, 2019, and reads as follows:

CITY-COUNTY GENERAL RESOLUTION NO. 28, 2019

PROPOSAL FOR A GENERAL RESOLUTION establishing that the City-County Council of the City of Indianapolis and Marion County, Indiana, approves an operating agreement with RN Thompson Golf, LLC for the operation of Coffin, Eagle Creek, and Riverside Academy Golf Courses.

WHEREAS, the City-County Council of the City of Indianapolis and Marion County, Indiana (“City- County Council”) is the fiscal body of the City of Indianapolis pursuant to IC 36-1-2-6; and

WHEREAS, pursuant to IC 5-23-6, the City of Indianapolis may enter into an Operating Agreement for a term in excess of five (5) years if the fiscal body approves the agreement; and

WHEREAS, the City of Indianapolis wishes to enter into an Operating Agreement with RN Thompson Golf, LLC for the operation of Coffin, Eagle Creek, and Riverside Academy Golf Courses; and

WHEREAS, a copy of the Operating Agreement is available for review in the City County Building, Room 2301; and

WHEREAS, the City-County Council, having considered the agreement now finds that the City- County Council wishes to approve this Operating Agreement; now, therefore:

BE IT RESOLVED BY THE CITY-COUNTY COUNCIL OF THE CITY OF INDIANAPOLIS AND OF MARION COUNTY, INDIANA:

SECTION 1. The City-County Council hereby establishes that it approves an Operating Agreement with RN Thompson Golf, LLC for the operations of Coffin, Eagle Creek, and Riverside Academy Golf Courses.

SECTION 2. A copy of the Operating Agreement shall be filed with the Council.

SECTION 3. This resolution shall be in effect from and after its passage by the Council and compliance with Indiana Code § 36-3-4-14.

PROPOSAL NO. 313, 2019. Councillor Oliver reported that the Parks and Recreation Committee heard Proposal No. 313, 2019 on September 5 and October 3, 2019. The proposal, sponsored by Councillor Oliver, approves the operating agreement for Smock Golf Course by Capital City Golf Management, LLC. By a 5-2 vote, the Committee reported the proposal to the Council with the recommendation that it do pass. Councillor Oliver moved, seconded by Councillor Adamson, for adoption. Proposal No. 313, 2019 was adopted on the following roll call vote; viz:

21 YEAS: Adamson, Coats, Cordi, Coulter, Evans, Fanning, Graves, Harris, Holliday, Johnson, Lewis, Mascari, McHenry, McQuillen, Mowery, Oliver, Osili, Ray, Robinson, Shreve, Wesseler 3 NAYS: Gray, Jackson, Simpson 1 ABSENT: Scales

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Proposal No. 313, 2019 was retitled GENERAL RESOLUTION NO. 29, 2019, and reads as follows:

CITY-COUNTY GENERAL RESOLUTION NO. 29, 2019

PROPOSAL FOR A GENERAL RESOLUTION establishing that the City-County Council of the City of Indianapolis and Marion County, Indiana, approves an operating agreement with Capital City Golf Management, LLC for the operation of Smock Golf Course.

WHEREAS, the City-County Council of the City of Indianapolis and Marion County, Indiana (“City- County Council”) is the fiscal body of the City of Indianapolis pursuant to IC 36-1-2-6; and

WHEREAS, pursuant to IC 5-23-6, the City of Indianapolis may enter into an Operating Agreement for a term in excess of five (5) years if the fiscal body approves the agreement; and

WHEREAS, the City of Indianapolis wishes to enter into an Operating Agreement with the Capital City Golf Management, LLC; and

WHEREAS, a copy of the Operating Agreement is available for review in the City County Building, Room 2301; and

WHEREAS, the City-County Council, having considered the agreement now finds that the City- County Council wishes to approve this Operating Agreement; now, therefore:

BE IT RESOLVED BY THE CITY-COUNTY COUNCIL OF THE CITY OF INDIANAPOLIS AND OF MARION COUNTY, INDIANA:

SECTION 1. The City-County Council hereby establishes that it approves an Operating Agreement with Capital City Golf Management, LLC for the operation of Smock Golf Course.

SECTION 2. A copy of the Operating Agreement shall be filed with the Council.

SECTION 3. This resolution shall be in effect from and after its passage by the Council and compliance with Indiana Code § 36-3-4-14.

PROPOSAL NO. 324, 2019. Councillors Simpson, Lewis, Oliver, Robinson and Adamson reported that the Administration and Finance, Metropolitan and Economic Development, Parks and Recreation, Public Safety and Criminal Justice, and Public Works Committees heard Proposal No. 324, 2019 on various dates. The proposal, sponsored by Councillors Osili, Adamson, Lewis, Cordi and Coulter, adopts the annual budget for the City of Indianapolis and Marion County for 2020. The Committees reported the proposal to the Council with the recommendation that it do pass.

Councillor Robinson moved, seconded by Councillor Jackson, to divide the question and vote on the Crime Prevent Grants portion of Proposal No. 324, 2019 separately, to allow for abstentions. The motion carried on the following roll call vote; viz:

Councillor Adamson moved, seconded by Councillor McQuillen, to adopt the Crime Prevention Grants portion of Proposal No. 324, 2019.

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Councillors Jackson, Lewis and Robinson asked to abstain from voting on this portion to avoid the appearance of a conflict of interest. Consent was given.

The Crime Prevention Grants portion of Proposal No. 324, 2019 was adopted on the following roll call vote; viz:

21 YEAS: Adamson, Coats, Cordi, Coulter, Evans, Fanning, Graves, Gray, Harris, Holliday, Johnson, Mascari, McHenry, McQuillen, Mowery, Oliver, Osili, Ray, Shreve, Simpson, Wesseler 0 NAYS: 3 NOT VOTING: Jackson, Lewis, Robinson 1 ABSENT: Scales

Councillor Adamson moved, seconded by Councillor Lewis, for adoption of the balance of Proposal No. 324, 2019.

Councillor McQuillen stated that a year ago, the Council considered an additional $33 million in unfunded mandates, and another $24 million so far this year. He said that they approved nearly $1 million for new vehicles and does not understand why these expenses were not anticipated during the budget process. He said that this is the reason he will oppose the budget this evening, because it is not as balanced budget as they make it seem, and it needs to include these anticipated expenses.

Councillor Mowery agreed and said that the administration has asked for $57 million more this past year that should have been included in the budget process, and they are not being honest about having a truly balanced budget. He said that the replacement of vehicles should be budgeted, and they should have these items before them to consider during the budget process. He said that he is hesitant to support something that does not seem as true and honest in that light.

Councillor Lewis said that they have been trying to correct the mistakes of past budgets over four years, and this is the fifth time the City has received a credit upgrade during that four years, and they have done it without tax increases.

Councillor Fanning commended the administration on this budget process, and said that she is excited about certain things in the budget, including the transit plan and plan to address homelessness; parks becoming more golf-revenue-producing for the City, and many other public safety initiatives, including the direction of the Indianapolis Fire Department’s new training facility and the personnel changes in the Indianapolis Metropolitan Police Department.

Councillor Coulter thanked all that played a part in crafting this proposal, from the public to the agency heads. She asked her colleagues to remember that this is no time for politics, as this budget affects every single citizen in Indianapolis.

The balance of Proposal No. 324, 2019 was adopted on the following roll call vote; viz:

22 YEAS: Adamson, Coats, Cordi, Coulter, Evans, Fanning, Graves, Gray, Harris, Holliday, Jackson, Johnson, Lewis, Mascari, McHenry, Oliver, Osili, Ray, Robinson, Shreve, Simpson, Wesseler 2 NAYS: McQuillen, Mowery 1 ABSENT: Scales

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Councillors McQuillen and Mowery asked to explain their votes. Consent was given. Councillor McQuillen said that despite his no vote, he applauds the Council for their efforts to ensure modest pay raises for public safety personnel and repairs to aging roads and infrastructure. Councillor Mowery echoed those thoughts and stated that he will be watching additional appropriations very carefully.

Proposal No. 324, 2019 was retitled FISCAL ORDINANCE NO. 20, 2019, and reads as follows:

{Due to the complexities imbedded in this document it could not be included in full form in these minutes. Please contact the City-County Council office at 317.327.4242 for a copy of this document or visit the Council’s website at indy.gov/council and use the Proposal Search function to locate the document electronically.}

Councillor Gray reported that the Municipal Corporations Committee heard Proposal Nos. 333- 337, 2019 on September 25, 2019. He asked for consent to vote on these proposals together. Councillor Lewis asked to vote on Proposal No. 335, 2019 separately. President Osili stated that he has been advised by General Counsel Toae Kim that these proposals need to be voted on separately.

PROPOSAL NO. 333, 2019. The proposal, sponsored by Councillor Gray, adopts the operating and maintenance budgets and tax levies of the Indianapolis Airport Authority and establishes appropriations for said municipal corporation for 2020. By a 7-0 vote, the Committee reported the proposal to the Council with the recommendation that it do pass.

Councillor McQuillen stated that Indianapolis was voted the number one airport in the world once again, and he supports the proposal.

Councillor Gray moved, seconded by Councillor Adamson, for adoption. Proposal No. 333, 2019 was adopted on the following roll call vote; viz:

Proposal No. 333, 2019 was retitled FISCAL ORDINANCE NO. 21, 2019, and reads as follows:

CITY-COUNTY FISCAL ORDINANCE NO. 21, 2019

A FISCAL ORDINANCE adopting the operating and maintenance budgets and tax levies of the Indianapolis Airport Authority District of Indianapolis, Indiana, and establishing the appropriations for the purpose of defraying the expenses and all outstanding claims and obligations of the said Municipal Corporation for the fiscal year beginning January 1, 2020 and ending December 31, 2020, and fixing a time when this resolution shall take effect.

WHEREAS, IC 36-3-6-9 empowers the City-County Council to review the operating and maintenance budgets and tax levies of the Indianapolis Airport Authority of Marion County, established pursuant to IC 8-22-3; and,

WHEREAS, the City-County Council has reviewed said budget and tax levies and has determined that the same should be modified and adopted as stated herein; now, therefore:

BE IT ORDAINED BY THE CITY-COUNTY COUNCIL OF THE CITY OF INDIANAPOLIS AND OF MARION COUNTY, INDIANA:

16 October 14, 2019

INDIANAPOLIS AIRPORT AUTHORITY DISTRICT BUDGET FOR 2020

SECTION 1. The operating and maintenance budgets and tax levies for the expenses of the Indianapolis Airport Authority District of Indianapolis, Indiana, and its departments, division, and officials, for the fiscal year beginning January 1, 2020, and ending December 31, 2020, is hereby adopted so that only the following sums of money are approved and appropriated out of the funds herein named and for the purposes herein specified subject to the laws governing the same. Such sums herein appropriated shall be held to include all expenditures authorized to be made during the year.

SECTION 2. For said fiscal year there is hereby appropriated out of the "Airport System Fund" of said Indianapolis Airport Authority District the sums as hereinafter appear in this section for the purposes herein named.

INDIANAPOLIS AIRPORT AUTHORITY SYSTEM FUND ORIGINAL PUBLISHED BUDGET APPROVED BY BUDGET APPROPRIATION CITY-COUNTY COUNCIL 1. Personal Services 40,054,000 40,054,000 2. Supplies 6,641,000 6,641,000 3. Other Services and Charges 119,127,000 119,127,000 4. Capital Outlay 703,000 703,000 TOTAL 166,525,000 166,525,000

SECTION 3. For said fiscal year, there is hereby appropriated out of the "Capital Improvement Fund" the following:

INDIANAPOLIS AIRPORT AUTHORITY CAPITAL IMPROVEMENT FUND ORIGINAL PUBLISHED BUDGET APPROVED BY BUDGET APPROPRIATION CITY-COUNTY COUNCIL 3. Other Services and Charges 143,000,000 143,000,000 TOTAL 143,000,000 143,000,000

SECTION 4. That foregoing budget shall be carried out without any revenues from property taxation, with the use of portions of current balances in said funds and the receipts of miscellaneous revenues from all other sources, the means of financing thereof be computed in accordance with the following schedule:

CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY ESTIMATE OF MISCELLANEOUS REVENUE FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES INDIANAPOLIS AIRPORT AUTHORITY SYSTEM FUND FOR THE PERIOD ENDING DECEMBER 31, 2019 AND DECEMBER 31, 2020 July 01, 2019 Jan. 01, 2020 Through through ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2019 Dec. 31, 2020 ALL OTHER REVENUE Airport Revenues 56,528,373 172,254,712 TOTAL 56,528,373 172,254,712

17 Journal of the City-County Council

CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY ESTIMATE OF MISCELLANEOUS REVENUE FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES INDIANAPOLIS AIRPORT AUTHORITY CAPITAL IMPROVEMENT FUND FOR THE PERIOD ENDING DECEMBER 31, 2019 AND DECEMBER 31, 2020 July 01, 2019 Jan. 01, 2020 Through through ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2019 Dec. 31, 2020 ALL OTHER REVENUE Federal and State Grant Funds 11,993,147 8,955,930 Interest/Federal Payments/Other 8,108,645 33,208,182 Transfer 12,000,000 24,000,000 Financing 109,714,000 69,445,000 PFC's 0 0 TOTAL 141,815,792 135,609,112

ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES INDIANAPOLIS AIRPORT AUTHORITY SYSTEM FUND 2020 NET ASSESSED VALUATION 40,967,916,829 2019 BILLED NET ASSESSED VALUATION PUBLISHED CITY-COUNTY BUDGET COUNCIL FUNDS REQUIRED FOR REMAINDER OF FISCAL YEAR 2019

1. June 30 actual cash balance of present year 201,934,611 201,934,611

2. Necessary expenditures, July 1 to December 31 of present year, 78,246,758 78,246,758 to be made from appropriation unexpended

3. Additional appropriations necessary to be made July 1 to 0 0 December 31 of present year

4. Outstanding temporary loans to be paid and not included in lines 0 0 2 or 3

5. Total expenditures for current year (add lines 2-4) 78,246,758 78,246,758

6. Remaining property taxes to be collected present year 0 0

7. Miscellaneous revenue to be received July 1 through Dec. 31 of 56,528,373 56,528,373 present year

8. Estimated revenue to be received July 1 to December 31 (add 56,528,373 56,528,373 lines 6-7)

9. Estimated December 31 cash balance, present year (add lines 1, 8 and subtract line 5) 180,216,226 180,216,226

10. Total budget estimate for January 1 to December 31 of incoming year 166,525,000 166,525,000

11. Miscellaneous revenue for January 1 to December 31 of incoming year 172,254,712 172,254,712

18 October 14, 2019

12. Property tax to be raised from January 1 to December 31 of incoming year 0 0

13. Operating balance (not in excess of expenses January 1 to June 30, miscellaneous revenue for same period) 185,945,938 185,945,938

14. Estimated December 31 cash balance, of incoming year 185,945,938 185,945,938

Net tax rate on each one hundred dollars of taxable property 0 0 Current year tax rate Proposed tax rate for incoming year

ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES INDIANAPOLIS AIRPORT AUTHORITY CAPITAL IMPROVEMENT FUND 2020 NET ASSESSED VALUATION 40,967,916,829 2019 BILLED NET ASSESSED VALUATION PUBLISHED CITY-COUNTY BUDGET COUNCIL FUNDS REQUIRED FOR REMAINDER OF FISCAL YEAR 2019

1. June 30 actual cash balance of present year 37,519,951 37,519,951

2. Necessary expenditures, July 1 to December 31 of present year, 170,861,430 170,861,430 to be made from appropriation unexpended

3. Additional appropriations necessary to be made July 1 to 0 0 December 31 of present year

4. Outstanding temporary loans to be paid and not included in lines 0 0 2 or 3

5. Total expenditures for current year (add lines 2-4) 170,861,430 170,861,430

6. Remaining property taxes to be collected present year 0 0

7. Miscellaneous revenue to be received July 1 through Dec. 31 of 141,815,792 141,815,792 present year

8. Estimated revenue to be received July 1 to December 31 (add 141,815,792 141,815,792 lines 6-7)

9. Estimated December 31 cash balance, present year (add lines 8,474,313 8,474,313 1, 8 and subtract line 5)

10. Total budget estimate for January 1 to December 31 of incoming 143,000,000 143,000,000 year

11. Miscellaneous revenue for January 1 to December 31 of 135,609,112 135,609,112 incoming year

12. Property tax to be raised from January 1 to December 31 of 0 0 incoming year

19 Journal of the City-County Council

13. Operating balance (not in excess of expenses January 1 to June 1,083,425 1,083,425 30, miscellaneous revenue for same period)

14. Estimated December 31 cash balance, of incoming year 1,083,425 1,083,425

Net tax rate on each one hundred dollars of taxable property 0 0 Current year tax rate Proposed tax rate for incoming year

SECTION 5.

SUMMARIES OF APPROPRIATIONS, MISCELLANEOUS REVENUE, TAX LEVIES, NET ASSESSED VALUE AND TAX RATE Miscellaneous Net Assessed Tax Fund Appropriation Revenue Tax Levy Value Rate Indianapolis Airport 166,525,000 172,254,712 Authority System Indianapolis Airport 143,000,000 135,609,112 Authority Capital Improvement Total 309,525,000 307,863,824

SECTION 6. This resolution shall be in full force and effect beginning January 1, 2020, after passage by the City-County Council.

PROPOSAL NO. 334, 2019. The proposal, sponsored by Councillor Gray, adopts the operating and maintenance budgets and tax levies of the Capital Improvement Board of Managers and establishes appropriations for said municipal corporation for 2020. By an 8-0 vote, the Committee reported the proposal to the Council with the recommendation that it do pass. Councillor Gray moved, seconded by Councillor McQuillen, for adoption. Proposal No. 334, 2019 was adopted on the following roll call vote; viz:

Proposal No. 334, 2019 was retitled FISCAL ORDINANCE NO. 22, 2019, and reads as follows:

CITY-COUNTY FISCAL ORDINANCE NO. 22, 2019

A FISCAL ORDINANCE adopting the operating budget of the Capital Improvement Board of Managers of Marion County, Indiana, and establishing the appropriations for the purpose of defraying the expenses and all outstanding claims and obligations of the said Board of Managers for the fiscal year beginning January 1, 2020, and ending December 31, 2020, and fixing a time when this resolution shall take effect.

WHEREAS, IC 36-10-9-8 provides that the City-County Council shall review the operating budget of the Capital Improvement Board of Managers of Marion County, established pursuant to IC 36-10; and,

WHEREAS, the City-County Council has reviewed said budget and has determined that the same should be modified and adopted as stated herein; now, therefore:

20 October 14, 2019

BE IT ORDAINED BY THE CITY-COUNTY COUNCIL OF THE CITY OF INDIANAPOLIS AND OF MARION COUNTY, INDIANA:

CAPITAL IMPROVEMENT BOARD OF MANAGERS OF MARION COUNTY BUDGET FOR 2020

SECTION 1. The operating budget for the expenses of the Capital Improvement Board of Managers of Marion County, Indiana, for the fiscal year beginning January 1, 2020, and ending December 31, 2020, is hereby adopted so that only the following sums of money are approved and appropriated out of the funds herein named and for the purposes herein specified subject to the laws governing the same. Such sums herein appropriated shall be held to include all expenditures authorized to be made during the year.

SECTION 2. For said fiscal year there is hereby appropriated out of the "Capital Operating Fund" of said Board of Managers, the sums as hereinafter appear in this section for the purposes herein named.

CAPITAL IMPROVEMENT BOARD OF MANAGERS OPERATING FUND ORIGINAL PUBLISHED BUDGET APPROVED BY BUDGET APPROPRIATION CITY-COUNTY COUNCIL 1. Personal Services $23,273,000 $23,273,000 2. Supplies 5,200,000 5,200,000 3. Other Services and Charges 76,515,956 76,515,956 4. Capital Outlay 38,319,000 38,319,000 TOTAL $143,307,956 $143,307,956

SECTION 3. For said fiscal year, there is hereby appropriated out of the "Bond Fund" the following:

CAPITAL IMPROVEMENT BOARD OF MANAGERS BOND FUND ORIGINAL PUBLISHED BUDGET APPROVED BY BUDGET APPROPRIATION CITY-COUNTY COUNCIL 3. Other Services and Charges $35,653,938 $35,653,938 TOTAL $35,653,938 $35,653,938

CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY ESTIMATE OF MISCELLANEOUS REVENUE FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES CAPITAL IMPROVEMENT BOARD OF MANAGERS OPERATING FUND FOR THE PERIOD ENDING DECEMBER 31, 2019 AND DECEMBER 31, 2020 July 01, 2019 Jan. 01, 2020 Through through ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2019 Dec. 31, 2020 ALL OTHER REVENUE Rental Income $5,158,643 $9,800,000 Food Service and Concessions Income 4,179,921 6,289,000 Parking Lot Receipts 207,545 200,000 Labor Reimbursements 8,461,332 16,789,000 Miscellaneous Income 1,020,037 6,880,000 Box Office Income 210,000 250,000 Interest on Investments 1,839,904 1,500,000 Transfers from Bond Fund 24,299,180 68,440,034 TOTAL $45,376,562 $110,148,034

21 Journal of the City-County Council

CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY ESTIMATE OF MISCELLANEOUS REVENUE FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES CAPITAL IMPROVEMENT BOARD OF MANAGERS BOND FUND FOR THE PERIOD ENDING DECEMBER 31, 2019 AND DECEMBER 31, 2020 July 01, 2019 Jan. 01, 2020 through Through ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2019 Dec. 31, 2020 SPECIAL TAXES Hotel-Motel Tax (5%) $14,216,862 $27,787,856 Hotel-Motel Tax (1%) 2,843,372 5,557,572 Hotel-Motel Tax (1%) 2,843,372 5,557,572 Hotel-Motel Tax (Air B&B) 0 1,500,000 Food and Beverage Tax 12,599,247 25,709,000 County Admissions Tax (5%) 1,964,803 7,097,000 County Admissions Tax (4%) 1,571,841 5,677,000 PSDA Revenues 1,772,724 3,873,000 PSDA Revenues (effective 09/01/2009) 6,776,167 8,000,000 Auto Rental Tax (2%) 1,254,382 2,451,500 Auto Rental Tax (2%) 1,254,382 2,451,500 Cigarette Tax Revenues 175,000 350,000 Visiting Athlete Tax 0 120,000 Stadium/Convention Center Expansion Tax Revenues 40,321,985 67,208,000 Stadium/Convention Center Tax Revenues/Project Fund -40,321,985 -67,208,000 ALL OTHER REVENUE Interest on Investments 233,343 300,000 Interlocal Agreement Funds 4,000,000 8,000,000 Transfers to Operating Fund -24,299,180 -68,440,034 TOTAL $27,206,314 $35,991,966

ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES CAPITAL IMPROVEMENT BOARD OF MANAGERS OPERATING FUND 2020 NET ASSESSED VALUATION 2019 BILLED NET ASSESSED VALUATION PUBLISHED CITY-COUNTY BUDGET COUNCIL FUNDS REQUIRED FOR REMAINDER OF FISCAL YEAR 2019 1. June 30 actual cash balance of present year $154,493,215 $154,493,215

2. Necessary expenditures, July 1 to December 31 of present year, 56,930,934 56,930,934 to be made from appropriation unexpended

3. Additional appropriations necessary to be made July 1 to December 31 of present year

4. Outstanding temporary loans to be paid and not included in lines 2 or 3

5. Total expenditures for current year (add lines 2-4) 56,930,934 56,930,934

6. Remaining property taxes to be collected present year

7. Miscellaneous revenue to be received July 1 through Dec. 31 of 45,376,562 45,376,562 present year

22 October 14, 2019

8. Estimated revenue to be received July 1 to December 31 (add lines 45,376,562 45,376,562 6-7)

9. Estimated December 31 cash balance, present year (add lines 142,938,843 142,938,843 1, 8 and subtract line 5)

10. Total budget estimate for January 1 to December 31 of incoming 143,307,956 143,307,956 year

11. Miscellaneous revenue for January 1 to December 31 of incoming 110,148,034 110,148,034 year

12. Property tax to be raised from January 1 to December 31 of incoming year

13. Operating balance (not in excess of expenses January 1 to June 30, miscellaneous revenue for same period)

14. Estimated December 31 cash balance, of incoming year $109,778,921 $109,778,921

Net tax rate on each one hundred dollars of taxable property Current year tax rate 0 0 Proposed tax rate for incoming year 0 0

ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES CAPITAL IMPROVEMENT BOARD OF MANAGERS BOND FUND 2020 NET ASSESSED VALUATION 2019 BILLED NET ASSESSED VALUATION PUBLISHED CITY-COUNTY BUDGET COUNCIL FUNDS REQUIRED FOR REMAINDER OF FISCAL YEAR 2019 1. June 30 actual cash balance of present year $6,356,673 $6,356,673

2. Necessary expenditures, July 1 to December 31 of present year, 26,278,396 26,278,396 to be made from appropriation unexpended

3. Additional appropriations necessary to be made July 1 to December 31 of present year

4. Outstanding temporary loans to be paid and not included in lines 2 or 3

5. Total expenditures for current year (add lines 2-4) 26,278,396 26,278,396

6. Remaining property taxes to be collected present year

7. Miscellaneous revenue to be received July 1 through Dec. 31 of 27,206,314 27,206,314 present year

8. Estimated revenue to be received July 1 to December 31 (add lines 27,206,314 27,206,314 6-7)

9. Estimated December 31 cash balance, present year (add lines 7,284,591 7,284,591 1, 8 and subtract line 5)

23 Journal of the City-County Council

10. Total budget estimate for January 1 to December 31 of incoming 35,653,938 35,653,938 year

11. Miscellaneous revenue for January 1 to December 31 of incoming 35,991,966 35,991,966 year

12. Property tax to be raised from January 1 to December 31 of incoming year

13. Operating balance (not in excess of expenses January 1 to June 30, miscellaneous revenue for same period)

14. Estimated December 31 cash balance, of incoming year $7,622,619 $7,622,619

Net tax rate on each one hundred dollars of taxable property Current year tax rate 0 0 Proposed tax rate for incoming year 0 0

SECTION 5.

SUMMARIES OF APPROPRIATIONS, MISCELLANEOUS REVENUE, TAX LEVIES, NET ASSESSED VALUE AND TAX RATE Miscellaneous Net Assessed Fund Appropriation Revenue Tax Levy Value Tax Rate CIB Operating $143,307,956 $110,148,034 $0.00 $0.00 CIB Debt Service 35,653,938 35,991,966 0.00 0.00 Total $178,961,894 $146,140,000 $0.00 $0.00

SECTION 6. This resolution shall be in full force and effect beginning January 1, 2020, after passage by the City-County Council.

PROPOSAL NO. 335, 2019. The proposal, sponsored by Councillor Gray, adopts the operating and maintenance budgets and tax levies of the Health and Hospital Corporation and establishes appropriations for said municipal corporation for 2020. By an 8-0 vote, the Committee reported the proposal to the Council with the recommendation that it do pass.

Councillor Lewis asked for permission to abstain on Proposal No. 335, 2019. Consent was given.

Councillor Gray moved, seconded by Councillor McQuillen, for adoption. Proposal No. 335, 2019 was adopted on the following roll call vote; viz:

23 YEAS: Adamson, Coats, Cordi, Coulter, Evans, Fanning, Graves, Gray, Harris, Holliday, Jackson, Johnson, Mascari, McHenry, McQuillen, Mowery, Oliver, Osili, Ray, Robinson, Shreve, Simpson, Wesseler 0 NAYS: 1 NOT VOTING: Lewis 1 ABSENT: Scales

Proposal No. 335, 2019 was retitled FISCAL ORDINANCE NO. 23, 2019, and reads as follows:

CITY-COUNTY FISCAL ORDINANCE NO. 23, 2019

A FISCAL ORDINANCE adopting the operating and maintenance budgets and tax levies of The Health and Hospital Corporation of Marion County, Indiana, and establishing the appropriations for the

24 October 14, 2019

purpose of defraying the expenses and all outstanding claims and obligations of the said Municipal Corporation for the fiscal year beginning January 1, 2020, and ending December 31, 2020, and fixing a time when this resolution shall take effect.

WHEREAS, IC 36-3-6-9 empowers the City-County Council to review the operating and maintenance budgets and tax levies of The Health and Hospital Corporation of Marion County, established pursuant to IC 16-22-8; and,

WHEREAS, the City-County Council has reviewed said budget and tax levies and has determined that the same should be modified and adopted as stated herein; now, therefore:

BE IT ORDAINED BY THE CITY-COUNTY COUNCIL OF THE CITY OF INDIANAPOLIS AND OF MARION COUNTY, INDIANA:

HEALTH AND HOSPITAL CORPORATION BUDGET FOR 2020

SECTION 1. The operating and maintenance budgets and tax levies for the expenses of The Health and Hospital Corporation of Marion County, Indiana, and its divisions, departments, and officials, for the fiscal year beginning January 1, 2020, and ending December 31, 2020, is hereby adopted so that only the following sums of money are approved and appropriated out of the funds herein named and for the purposes herein specified subject to the laws governing the same. Such sums herein appropriated shall be held to include all expenditures authorized to be made during the year.

SECTION 2. For said fiscal year there is hereby appropriated out of the "General Fund" of said Health and Hospital Corporation the sums as hereinafter appear in this section for the purposes herein named.

HEALTH AND HOSPITAL GENERAL FUND ORIGINAL PUBLISHED BUDGET APPROVED BY BUDGET APPROPRIATION CITY-COUNTY COUNCIL 1. Personal Services 75,352,308 75,352,308 2. Supplies 9,426,712 9,426,712 3. Other Services and Charges 234,602,169 234,602,169 4. Capital Outlay 10,506,707 10,506,707 TOTAL 329,887,896 329,887,896

SECTION 3. For said fiscal year, there is hereby appropriated out of the "Bond Retirement Fund" the following:

HEALTH AND HOSPITAL BOND RETIREMENT FUND ORIGINAL PUBLISHED BUDGET APPROVED BY BUDGET APPROPRIATION CITY-COUNTY COUNCIL 3. Other Services and Charges 2,408,406 2,408,406 TOTAL 2,408,406 2,408,406

HEALTH AND HOSPITAL BOND RETIREMENT FUND ESKENAZI ORIGINAL PUBLISHED BUDGET APPROVED BY BUDGET APPROPRIATION CITY-COUNTY COUNCIL 3. Other Services and Charges 53,365,693 53,365,693 TOTAL 53,365,693 53,365,693

SECTION 4. For said fiscal year, there is hereby appropriated out of the "Cumulative Building Fund" the following:

25 Journal of the City-County Council

HEALTH AND HOSPITAL CUMULATIVE BUILDING FUND ORIGINAL PUBLISHED BUDGET APPROVED BY BUDGET APPROPRIATION CITY-COUNTY COUNCIL 4. Capital Outlay 25,000,000 25,000,000 TOTAL 25,000,000 25,000,000

SECTION 5. The foregoing budget shall be carried out without any revenues from property taxation, other than those identified herein, with the use of portions of current balances in said funds and the receipts of miscellaneous revenues from all other sources, the means of financing thereof to be computed in accordance with the following schedules:

CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY ESTIMATE OF MISCELLANEOUS REVENUE FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES HEALTH AND HOSPITAL GENERAL FUND FOR THE PERIOD ENDING DECEMBER 31, 2019 AND DECEMBER 31, 2020 July 01, 2019 Jan. 01, 2020 through through ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2019 Dec. 31, 2020 SPECIAL TAXES Financial Institution Tax 608,040 1,213,410 License Excise Tax 2,978,806 5,378,415 Local Income Tax 5,293,581 0 ALL OTHER REVENUE Intergovernmental Receipts 202,603,725 159,999,000 Mental Health Tax 379,531 1,150,000 Health Department Miscellaneous 2,543,147 7,500,000 Admin Miscellaneous Receipts 3,000,000 3,000,000 HCI 28,500,000 0 Operating Transfers-In 0 0 Grant Receipts 15,295,201 29,760,000 Interest Income 1,000,000 3,000,000 TOTAL 262,202,031 211,000,825

CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY ESTIMATE OF MISCELLANEOUS REVENUE FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES HEALTH AND HOSPITAL BOND RETIREMENT FUND FOR THE PERIOD ENDING DECEMBER 31, 2019 AND DECEMBER 31, 2020 July 01, 2019 Jan. 01, 2020 through through ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2019 Dec. 31, 2020 SPECIAL TAXES Financial Institution Tax 32,644 27,336 License Excise Tax 159,927 132,959 ALL OTHER REVENUE Interest Income 1,000 50,000 TOTAL 193,571 210,295

26 October 14, 2019

CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY ESTIMATE OF MISCELLANEOUS REVENUE FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES HEALTH AND HOSPITAL BOND RETIREMENT FUND ESKENAZI FOR THE PERIOD ENDING DECEMBER 31, 2019 AND DECEMBER 31, 2020 July 01, 2019 Jan. 01, 2020 through through ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2019 Dec. 31, 2020 SPECIAL TAXES Financial Institution Tax 0 0 License Excise Tax 0 0 ALL OTHER REVENUE Interest Income 0 0 Operating Transfer In 16,198,847 43,310,693 BABs subsidy 10,055,000 10,055,000 TOTAL 26,253,847 53,365,693

CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY ESTIMATE OF MISCELLANEOUS REVENUE FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES HEALTH AND HOSPITAL CUMULATIVE BUILDING FUND FOR THE PERIOD ENDING DECEMBER 31, 2019 AND DECEMBER 31, 2020 July 01, 2019 Jan. 01, 2020 through through ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2019 Dec. 31, 2020 SPECIAL TAXES Financial Institution Tax 1,831 3,595 License Excise Tax 8,967 17,487 ALL OTHER REVENUE Operating Transfer In 7,500,000 15,000,000 Interest Income 100,000 500,000 TOTAL 7,610,798 15,521,082

ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES HEALTH AND HOSPITAL GENERAL FUND 2020 NET ASSESSED VALUATION 43,112,252,307 2019 BILLED NET ASSESSED VALUATION 40,967,916,829 PUBLISHED CITY-COUNTY BUDGET COUNCIL FUNDS REQUIRED FOR REMAINDER OF FISCAL YEAR 2019

1. June 30 actual cash balance of present year 304,058,956 304,058,956

2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended 202,131,013 202,131,013

3. Additional appropriations necessary to be made July 1 to December 31 of present year 0 0

4. Outstanding temporary loans to be paid and not included in lines 2 or 3 0 0

5. Total expenditures for current year (add lines 2-4) 202,131,013 202,131,013

27 Journal of the City-County Council

6. Remaining property taxes to be collected present year 32,057,085 32,057,085

7. Miscellaneous revenue to be received July 1 through Dec. 31 of present year 262,202,031 262,202,031

8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 294,259,116 294,259,116

9. Estimated December 31 cash balance, present year (add lines 1, 8 and subtract line 5) 396,187,059 396,187,059

10. Total budget estimate for January 1 to December 31 of incoming year 329,887,896 329,887,896

11. Miscellaneous revenue for January 1 to December 31 of incoming year 211,000,825 211,000,825

12. Property tax to be raised from January 1 to December 31 of incoming year 131,328,724 131,328,724

13. Operating balance (not in excess of expenses January 1 to June 30, miscellaneous revenue for same period) 408,628,712 408,628,712

14. Estimated December 31 cash balance, of incoming year 408,628,712 408,628,712 Net tax rate on each one hundred dollars of taxable property Current year tax rate 0.1993 0.1993 Proposed tax rate for incoming year 0.4000 0.4000

ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES HEALTH AND HOSPITAL BOND RETIREMENT FUND 2020 NET ASSESSED VALUATION 43,112,252,307 2019 BILLED NET ASSESSED VALUATION 40,967,916,829 PUBLISHED CITY-COUNTY BUDGET COUNCIL FUNDS REQUIRED FOR REMAINDER OF FISCAL YEAR 2019

1. June 30 actual cash balance of present year 1,532,014 1,532,014

2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended 2,390,040 2,390,040

3. Additional appropriations necessary to be made July 1 to December 31 of present year 0 0

4. Outstanding temporary loans to be paid and not included in lines 2 or 3 0 0

5. Total expenditures for current year (add lines 2-4) 2,390,040 2,390,040

6. Remaining property taxes to be collected present year 2,025,553 2,025,553

7. Miscellaneous revenue to be received July 1 through Dec. 31 of present year 193,571 193,571

28 October 14, 2019

8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 2,219,124 2,219,124

9. Estimated December 31 cash balance, present year (add lines 1, 8 and subtract line 5) 1,361,098 1,361,098

10. Total budget estimate for January 1 to December 31 of incoming year 2,408,406 2,408,406

11. Miscellaneous revenue for January 1 to December 31 of incoming year 210,295 210,295

12. Property tax to be raised from January 1 to December 31 of incoming year 2,199,013 2,199,013

13. Operating balance (not in excess of expenses January 1 to June 30, miscellaneous revenue for same period) 1,362,000 1,362,000

14. Estimated December 31 cash balance, of incoming year 1,362,000 1,362,000

Net tax rate on each one hundred dollars of taxable property Current year tax rate 0.0107 0.0107 Proposed tax rate for incoming year 0.0053 0.0053

ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES HEALTH AND HOSPITAL BOND RETIREMENT FUND ESKENAZI 2020 NET ASSESSED VALUATION 43,112,252,307 2019 BILLED NET ASSESSED VALUATION 40,967,916,829 PUBLISHED CITY-COUNTY BUDGET COUNCIL FUNDS REQUIRED FOR REMAINDER OF FISCAL YEAR 2019

1. June 30 actual cash balance of present year 0 0

2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended 26,253,847 26,253,847

3. Additional appropriations necessary to be made July 1 to December 31 of present year 0 0

4. Outstanding temporary loans to be paid and not included in lines 2 or 3 0 0

5. Total expenditures for current year (add lines 2-4) 26,253,847 26,253,847

6. Remaining property taxes to be collected present year 0 0

7. Miscellaneous revenue to be received July 1 through Dec. 31 of present year 26,253,847 26,253,847

8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 26,253,847 26,253,847

9. Estimated December 31 cash balance, present year (add lines 1, 8 and subtract line 5) 0 0

29 Journal of the City-County Council

10. Total budget estimate for January 1 to December 31 of incoming year 53,365,693 53,365,693

11. Miscellaneous revenue for January 1 to December 31 of incoming year 53,365,693 53,365,693

12. Property tax to be raised from January 1 to December 31 of incoming year 0 0

13. Operating balance (not in excess of expenses January 1 to June 30, miscellaneous revenue for same period) 0 0

14. Estimated December 31 cash balance, of incoming year 0 0 Net tax rate on each one hundred dollars of taxable property Current year tax rate 0.0000 0.0000 Proposed tax rate for incoming year 0.0000 0.0000

ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES HEALTH AND HOSPITAL CUMULATIVE BUILDING FUND 2020 NET ASSESSED VALUATION 43,112,252,307 2019 BILLED NET ASSESSED VALUATION 40,967,916,829 PUBLISHED CITY-COUNTY BUDGET COUNCIL FUNDS REQUIRED FOR REMAINDER OF FISCAL YEAR 2019

1. June 30 actual cash balance of present year 81,633,636 81,633,636

2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended 22,101,678 22,101,678

3. Additional appropriations necessary to be made July 1 to December 31 of present year 0 0

4. Outstanding temporary loans to be paid and not included in lines 2 or 3 0 0

5. Total expenditures for current year (add lines 2-4) 22,101,678 22,101,678

6. Remaining property taxes to be collected present year 95,214 95,214

7. Miscellaneous revenue to be received July 1 through Dec. 31 of present year 7,610,798 7,610,798

8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 7,706,012 7,706,012

9. Estimated December 31 cash balance, present year (add lines 1, 8 and subtract line 5) 67,237,970 67,237,970

10. Total budget estimate for January 1 to December 31 of incoming year 25,000,000 25,000,000

11. Miscellaneous revenue for January 1 to December 31 of incoming year 15,521,082 15,521,082

30 October 14, 2019

12. Property tax to be raised from January 1 to December 31 of incoming year 245,808 245,808

13. Operating balance (not in excess of expenses January 1 to June 30, miscellaneous revenue for same period) 58,004,860 58,004,860

14. Estimated December 31 cash balance, of incoming year 58,004,860 58,004,860 Net tax rate on each one hundred dollars of taxable property Current year tax rate 0.0006 0.0006 Proposed tax rate for incoming year 0.0006 0.0006

SECTION 6. Summary

SUMMARIES OF APPROPRIATIONS, MISCELLANEOUS REVENUE, TAX LEVIES, NET ASSESSED VALUE AND TAX RATE Miscellaneous Net Assessed Tax Fund Appropriation Revenue Tax Levy Value Rate Health & Hospital 329,887,896 211,000,825 131,328,724 43,112,252,307 0.4000 General Health & Hospital 2,408,406 210,295 2,199,013 43,112,252,307 0.0053 Bond Retirement Health & Hospital 53,365,693 53,365,693 0 43,112,252,307 0.0000 Bond Retiremt-Eskenazi Health & Hospital 25,000,000 15,521,082 245,808 43,112,252,307 0.0006 Cumulative Building Total 410,661,995 280,097,895 133,773,545 0.4059

SECTION 7. This resolution shall be in full force and effect beginning January 1, 2020, after passage by the City-County Council and approval by the State Tax Board as required by law.

PROPOSAL NO. 336, 2019. The proposal, sponsored by Councillor Gray, adopts the operating and maintenance budgets and tax levies of the Indianapolis Public Transportation Corporation (IndyGo) and establishes appropriations for said municipal corporation for 2020. By an 8-0 vote, the Committee reported the proposal to the Council with the recommendation that it do pass.

Councillor Mowery said that he was very vocal in committee and asked if IndyGo was confident that they would not be coming back asking for millions more as in the past. He said that he has yet to receive confirmation or a definite answer, and for that reason, he will oppose the proposal.

Councillor Gray moved, seconded by Councillor Adamson, for adoption. Proposal No. 336, 2019 was adopted on the following roll call vote; viz:

20 YEAS: Adamson, Coats, Cordi, Coulter, Evans, Fanning, Graves, Gray, Harris, Jackson, Johnson, Lewis, Mascari, McHenry, McQuillen, Oliver, Osili, Ray, Robinson, Simpson 4 NAYS: Holliday, Mowery, Shreve, Wesseler 1 ABSENT: Scales

Proposal No. 336, 2019 was retitled FISCAL ORDINANCE NO. 24, 2019, and reads as follows:

CITY-COUNTY FISCAL ORDINANCE NO. 24, 2019

A FISCAL ORDINANCE adopting the operating and maintenance budgets and tax levies of the Indianapolis Public Transportation Corporation of Marion County, Indiana, and establishing the

31 Journal of the City-County Council appropriations for the purpose of defraying the expenses and all outstanding claims and obligations of the said Transportation Corporation Board for the fiscal year beginning January 1, 2020, and ending December 31, 2020

WHEREAS, IC 36-3-6-9 empowers the City-County Council to review the proposed operating and maintenance budgets and tax levies of the Indianapolis Public Transportation Corporation of Marion County; to reduce or modify (but not increase) the proposed operating and maintenance budgets or tax levies; and to adopt final operating and maintenance budgets and tax levies; and

WHEREAS, the City-County Council has reviewed said budget and tax levies and has determined that the same should be approved, modified and adopted as stated herein; now, therefore:

BE IT ORDAINED BY THE CITY-COUNTY COUNCIL OF THE CITY OF INDIANAPOLIS AND OF MARION COUNTY, INDIANA

INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION BUDGET FOR 2020

SECTION 1. The operating and maintenance budgets and tax levies for the expenses of the Indianapolis Public Transportation Corporation of Marion County, Indiana, for the fiscal year beginning January 1, 2020 and ending December 31, 2020 are hereby adopted so that only the following sums of money are approved and appropriated out of the funds herein named and for the purposes herein specified subject to the laws governing the same. Such sums herein appropriated shall be held to include all expenditures authorized to be made during the year.

SECTION 2. For said fiscal year there is hereby appropriated out of the "General Fund" of said Transportation Corporation the sums as hereinafter appear in this section for the purposes herein named.

INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION GENERAL FUND PUBLISHED AMOUNT ADOPTED AMOUNT BOARD OF DIRECTORS 1. Personal Services $5,760 $5,760 2. Supplies 3. Other Services and Charges 4. Capital Outlay TOTAL $5,760 $5,760

EXECUTIVE DEPARTMENT 1. Personal Services $631,984 $631,984 2. Supplies $20,195 $20,192 3. Other Services and Charges $204,558 $204,558 4. Capital Outlay TOTAL $856,734 $856,734

ADMINISTRATIVE SERVICES 1. Personal Services $12,854,071 $12,854,071 2. Supplies $510,703 $510,703 3. Other Services and Charges $4,529,946 $4,529,946 4. Capital Outlay TOTAL $17,894,720 $17,894,720

32 October 14, 2019

MAINTENANCE AND FACILITY MANAGEMENT DEPARTMENT 1. Personal Services $7,823,247 $7,823,247 2. Supplies $7,626,395 $7,626,395 3. Other Services and Charges $3,192,739 $3,192,739 4. Capital Outlay TOTAL $18,642,381 $18,642,381

OPERATIONS DEPARTMENT 1. Personal Services $19,904,749 $19,904,749 2. Supplies $53,568 $53,568 3. Other Services and Charges $747,722 $747,722 4. Capital Outlay TOTAL $20,706,039 $20,706,039

MARKETING AND SERVICES DEVELOPMENT 1. Personal Services $755,559 $755,559 2. Supplies $13,952 $13,952 3. Other Services and Charges $1,061,499 $1,061,499 4. Capital Outlay TOTAL $1,831,010 $1,831,010

FLEXIBLE SERVICES DEPARTMENT 1. Personal Services $302,615 $302,615 2. Supplies $458,321 $458,321 3. Other Services and Charges $7,697,603 $7,697,603 4. Capital Outlay TOTAL $8,458,539 $8,458,539

PLANNING DEPARTMENT 1. Personal Services $991,095 $991,095 2. Supplies $3,904 $3,904 3. Other Services and Charges $1,574,081 $1,574,081 4. Capital Outlay TOTAL $2,569,079 $2,569,079

GRAND TOTAL $70,964,262 $70,964,262

SECTION 3. For said fiscal year, there is hereby appropriated out of the following Funds: CAPITAL GRANTS PROJECTS 1. Personal Services 2. Supplies 3. Other Services and Charges 4. Capital Outlay $90,734,577 $90,734,577 TOTAL $90,734,577 $90,734,577

CUMULATIVE TRANSIT TRANSPORTATION FUND 1 Personal Services 2. Supplies 3. Other Services and Charges 4. Capital Outlay $6,975,090 $6,975,090 TOTAL $6,975,090 $6,975,090

33 Journal of the City-County Council

FEDERAL PASS THROUGH TRANSPORTATION FUND 1 Personal Services 2. Supplies 3. Other Services and Charges $750,000 $750,000 4. Capital Outlay TOTAL $750,000 $750,000

LOCAL TRANSIT INCOME TAX FUND PUBLISHED AMOUNT ADOPTED AMOUNT

1. Personal Services $24,528,696 $24,528,696 2. Supplies $4,886,457 $4,886,457 3. Other Services and Charges $10,695,323 $10,695,323 4. Capital Outlay $27,915,453 $27,915,453 TOTAL $68,025,929 $68,025,929

LOCAL TRANSIT INCOME TAX DEBT SERVICE FUND PUBLISHED AMOUNT ADOPTED AMOUNT

1. Personal Services 2. Supplies 3. Other Services and Charges $3,489,350 $3,489,350 4. Capital Outlay TOTAL $3,489,350 $3,489,350

SECTION 4. That foregoing budget shall be carried out without any revenues from property taxation, other than those identified herein, with the use of portions of current balances in said funds and the receipts of miscellaneous revenues from all other sources, the means of financing thereof to be computed in accordance with the following schedule:

34 October 14, 2019

CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY ESTIMATE OF MISCELLANEOUS REVENUE FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION GENERAL FUND FOR THE PERIODS ENDING DECEMBER 31, 2019 and DECEMBER 31, 2020 July 01, 2019 Jan. 01, 2020 Through through ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2019 Dec. 31, 2020 SPECIAL TAXES Financial Institution Tax $45,659 $91,319 License Excise Tax $1,148,420 $2,296,840 CVET - Commercial Vehicle Excise Tax $45,991 $86,464 County Local Option Income Tax (LOIT) – Levy Freeze $1,148,201 $2,089,726 Caps

ALL OTHER REVENUE Federal Matching Funds P.M. $7,358,612 $11,480,000 Transportation Safety Administration Grant $0 $0 Public Mass Transit Fund - Indiana $5,910,623 $11,107,800 Payments In Lieu of Taxes $6,409 $18,000 Transportation Receipts (Fares) $5,474,942 $10,631,742 Route Guarantees $200,116 $420,480 Interest on Investments and Miscellaneous $71,290 $180,000 Advertising $327,818 $675,305 Transfer From CCIF Transfer from Cumulative Transit Transportation Fund TOTAL $21,738,082 $39,077,675

CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY ESTIMATE OF MISCELLANEOUS REVENUE FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION BOND FUND FOR THE PERIODS ENDING DECEMBER 31, 2019 and DECEMBER 31, 2020 July 01, 2019 Jan. 01, 2020 through through ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2019 Dec. 31, 2020 SPECIAL TAXES Financial Institution Tax $0 License Excise Tax $0 CVET - Commercial Vehicle Excise Tax $0 Payments In Lieu of Taxes $0 TOTAL $0 $0

35 Journal of the City-County Council

CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY ESTIMATE OF MISCELLANEOUS REVENUE FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION CAPITAL GRANTS PROJECTS FUND FOR THE PERIODS ENDING DECEMBER 31, 2019 and DECEMBER 31, 2020 July 01, 2019 Jan. 01, 2020 through through ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2019 Dec. 31, 2020 ALL OTHER REVENUE Federal Capital Grants $72,590,887 $90,734,577 TOTAL $72,590,887 $90,734,577

CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY ESTIMATE OF MISCELLANEOUS REVENUE FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION FEDERAL PASS THROUGH GRANTS FUND FOR THE PERIODS ENDING DECEMBER 31, 2019 and DECEMBER 31, 2020 July 01, 2019 Jan. 01, 2020 through through ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2019 Dec. 31, 2020 ALL OTHER REVENUE Interest on Investments Federal Capital Grants $302,038 $750,000 TOTAL $302,038 $750,000

CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY ESTIMATE OF MISCELLANEOUS REVENUE FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION CUMULATIVE TRANSIT TRANPORATION FUND FOR THE PERIODS ENDING DECEMBER 31, 2019 and DECEMBER 31, 2020 July 01, 2019 Jan. 01, 2020 through through ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2019 Dec. 31, 2020 SPECIAL TAXES Financial Institution Tax $4,516 $8,235 License Excise Tax $113,580 $227,160 CVET - Commercial Vehicle Excise Tax $4,549 $8,551 Payments In Lieu of Taxes $35,903 $71,806 Federal and State Grants and Distributions-Other $0 $0

ALL OTHER REVENUE Interest on Investments $0 $0 TOTAL $158,548 $315,752

36 October 14, 2019

CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY ESTIMATE OF MISCELLANEOUS REVENUE FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION LOCAL TRANSIT INCOME TAX FUND FOR THE PERIODS ENDING DECEMBER 31, 2019 and DECEMBER 31, 2020 July 01, 2019 Jan. 01, 2020 through through ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2019 Dec. 31, 2020 ALL OTHER REVENUE Interest on Investments Local Transit Income Tax $26,996,774 $54,880,080 TOTAL $26,996,774 $54,880,080

CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY ESTIMATE OF MISCELLANEOUS REVENUE FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION LOCAL TRANSIT INCOME TAX DEBT SERVICE FUND FOR THE PERIODS ENDING DECEMBER 31, 2019 and DECEMBER 31, 2020 July 01, 2019 Jan. 01, 2020 through through ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2019 Dec. 31, 2020 ALL OTHER REVENUE Interest on Investments Federal Capital Grants $1,432,400 $3,489,350 TOTAL $1,432,400 $3,489,350

SECTION 5. In accordance with law and the appropriations and allocations of revenues adopted for the calendar year 2019 for the Consolidated City, the tax rates for the respective funds are calculated as follows:

37 Journal of the City-County Council

ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION GENERAL FUND 2020 NET ASSESSED VALUATION $40,842,451,959 2019 BILLED NET ASSESSED VALUATION $38,831,253,267 PUBLISHED CITY-COUNTY BUDGET COUNCIL FUNDS REQUIRED FOR REMAINDER OF FISCAL YEAR 2019 1. June 30 actual cash balance of present year $21,955,506 $21,955,506

2. Necessary expenditures, July 1 to December 31 of present year, $42,111,873 $42,111,873 to be made from appropriation unexpended

3. Additional appropriations necessary to be made July 1 to $0 $0 December 31 of present year

4. Outstanding temporary loans to be paid and not included in lines 2 $7,300,000 $7,300,000 or 3

5. Total expenditures for current year (add lines 2-4) $49,411,873 $49,411,873

6. Remaining property taxes to be collected present year (Includes LOIT) $16,746,816 $16,746,816

7. Miscellaneous revenue to be received July 1 through Dec. 31 of $20,589,881 $20,589,881 present year

8. Estimated revenue to be received July 1 to December 31 (add lines $37,336,697 $37,336,697 6-7)

9. Estimated December 31 cash balance, present year (add lines $9,880,330 $9,880,330 1, 8 and subtract line 5)

10. Total budget estimate for January 1 to December 31 of incoming $70,964,262 $70,964,262 year

11. Miscellaneous revenue for January 1 to December 31 of incoming $36,987,949 $36,987,949 year

12 a. Property tax to be raised from January 1 to December 31 of $37,077,427 $37,077,427 incoming year 12 b. Local Option Income Tax to be raised from January 1 to $2,089,726 $2,089,726 December 31 of incoming year 13. Operating balance (not in excess of expenses January 1 to June $15,071,171 $15,071,171 30, miscellaneous revenue for same period)

14. Estimated December 31 cash balance, of incoming year $15,071,171 $15,071,171

Net tax rate on each one hundred dollars of taxable property Current year tax rate 0.0908 0.0908 Proposed tax rate for incoming year (Rate computed on Line 12 a.) 0.0937 0.0937

38 October 14, 2019

ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION SPECIAL TRANSPORTATION DEBT FUND 2020 NET ASSESSED VALUATION $40,842,451,959 2019 BILLED NET ASSESSED VALUATION $38,831,253,267 PUBLISHED CITY-COUNTY BUDGET COUNCIL

FUNDS REQUIRED FOR REMAINDER OF FISCAL YEAR 2019

1. June 30 actual cash balance of present year $0 $0

2. Necessary expenditures, July 1 to December 31 of present year, $0 $0 to be made from appropriation unexpended

3. Additional appropriations necessary to be made July 1 to $0 $0 December 31 of present year

4. Outstanding temporary loans to be paid and not included in lines 2 $0 $0 or 3

5. Total expenditures for current year (add lines 2-4) $0 $0

6. Remaining property taxes to be collected present year $0 $0

7. Miscellaneous revenue to be received July 1 through Dec. 31 of $0 $0 present year $0 $0 8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) $0 $0 9. Estimated December 31 cash balance, present year (add lines 1, 8 and subtract line 5) $0 $0 10. Total budget estimate for January 1 to December 31 of incoming year 11. Miscellaneous revenue for January 1 to December 31 of incoming $0 $0 year $0 $0 12. Property tax to be raised from January 1 to December 31 of incoming year $0 $0 13. Operating balance (not in excess of expenses January 1 to June 30, miscellaneous revenue for same period) $0 $0 14. Estimated December 31 cash balance, of incoming year

$0 $0 Net tax rate on each one hundred dollars of taxable property Current year tax rate 0.0000 0.0000 Proposed tax rate for incoming year 0.0000 0.0000

39 Journal of the City-County Council

ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION CAPITAL GRANTS PROJECTS FUND 2020 NET ASSESSED VALUATION $40,842,451,959 2019 BILLED NET ASSESSED VALUATION $38,831,253,267 PUBLISHED CITY-COUNTY BUDGET COUNCIL FUNDS REQUIRED FOR REMAINDER OF FISCAL YEAR 2019

1. June 30 actual cash balance of present year $0 $0

2. Necessary expenditures, July 1 to December 31 of present year, $72,590,887 $72,590,887 to be made from appropriation unexpended

3. Additional appropriations necessary to be made July 1 to $0 $0 December 31 of present year

4. Outstanding temporary loans to be paid and not included in lines 2 $0 $0 or 3

5. Total expenditures for current year (add lines 2-4) $72,590,887 $72,590,887

6. Remaining property taxes to be collected present year $0 $0

7. Miscellaneous revenue to be received July 1 through Dec. 31 of $72,590,887 $72,590,887 present year

8. Estimated revenue to be received July 1 to December 31 (add lines $72,590,887 $72,590,887 6-7)

9. Estimated December 31 cash balance, present year (add lines $0 $0 1, 8 and subtract line 5)

10. Total budget estimate for January 1 to December 31 of incoming $90,734,577 $90,734,577 year

11. Miscellaneous revenue for January 1 to December 31 of incoming $90,734,577 $90,734,577 year

12. Property tax to be raised from January 1 to December 31 of $0 $0 incoming year

13. Operating balance (not in excess of expenses January 1 to June $0 $0 30, miscellaneous revenue for same period)

14. Estimated December 31 cash balance, of incoming year $0 $0 Net tax rate on each one hundred dollars of taxable property Current year tax rate 0.0000 0.0000 Proposed tax rate for incoming year 0.0000 0.0000

40 October 14, 2019

ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION CUMULATIVE TRANSIT TRANSPORTATION FUND 2020 NET ASSESSED VALUATION $40,842,451,959 2019 BILLED NET ASSESSED VALUATION $38,831,253,267 PUBLISHED CITY-COUNTY BUDGET COUNCIL FUNDS REQUIRED FOR REMAINDER OF FISCAL YEAR 2019

1. June 30 actual cash balance of present year $5,906,547 $5,906,547

2. Necessary expenditures, July 1 to December 31 of present year, $10,813,312 $10,813,312 to be made from appropriation unexpended

3. Additional appropriations necessary to be made July 1 to $0 $0 December 31 of present year

4. Outstanding temporary loans to be paid and not included in lines 2 $0 $0 or 3

5. Total expenditures for current year (add lines 2-4) $10,813,312 $10,813,312

6. Remaining property taxes to be collected present year $1,551,370 $1,551,370

7. Miscellaneous revenue to be received July 1 through Dec. 31 of $7,458,547 $7,458,547 present year

8. Estimated revenue to be received July 1 to December 31 (add lines $9,009,917 $9,009,917 6-7)

9. Estimated December 31 cash balance, present year (add lines $4,103,152 $4,103,152 1, 8 and subtract line 5)

10. Total budget estimate for January 1 to December 31 of incoming $6,975,090 $6,975,090 year

11. Miscellaneous revenue for January 1 to December 31 of incoming $315,752 $315,752 year

12. Property tax to be raised from January 1 to December 31 of $3,798,348 $3,798,348 incoming year

13. Operating balance (not in excess of expenses January 1 to June $1,242,162 $1,242,162 30, miscellaneous revenue for same period)

14. Estimated December 31 cash balance, of incoming year $1,242,162 $1,242,162

Net tax rate on each one hundred dollars of taxable property Current year tax rate 0.0093 0.0093 Proposed tax rate for incoming year 0.0093 0.0093

41 Journal of the City-County Council

ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATE INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION FEDERAL PASS THROUGH TRANSPORTATION FUND 2020 NET ASSESSED VALUATION $40,842,451,959 2019 BILLED NET ASSESSED VALUATION $38,831,253,267 PUBLISHED CITY-COUNTY BUDGET COUNCIL FUNDS REQUIRED FOR REMAINDER OF FISCAL YEAR 2019

1. June 30 actual cash balance of present year $0 $0

2. Necessary expenditures, July 1 to December 31 of present year, to $302,038 $302,038 be made from appropriation unexpended

3. Additional appropriations necessary to be made July 1 to December $0 $0 31 of present year

4. Outstanding temporary loans to be paid and not included in lines 2 $0 $0 or 3

5. Total expenditures for current year (add lines 2-4) $302,038 $302,038

6. Remaining property taxes to be collected present year $0 $0

7. Miscellaneous revenue to be received July 1 through Dec. 31 of $302,038 $302,038 present year

8. Estimated revenue to be received July 1 to December 31 (add lines $302,038 $302,038 6-7)

9. Estimated December 31 cash balance, present year (add lines $0 $0 1, 8 and subtract line 5)

10. Total budget estimate for January 1 to December 31 of incoming $750,000 $750,000 year

11. Miscellaneous revenue for January 1 to December 31 of incoming $750,000 $750,000 year

12. Property tax to be raised from January 1 to December 31 of $0 $0 incoming year

13. Operating balance (not in excess of expenses January 1 to June $0 $0 30, miscellaneous revenue for same period)

42 October 14, 2019

ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATE INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION LOCAL TRANSIT INCOME TAX FUND 2020 NET ASSESSED VALUATION $40,842,451,959 2019 BILLED NET ASSESSED VALUATION $38,831,253,267 PUBLISHED CITY-COUNTY BUDGET COUNCIL FUNDS REQUIRED FOR REMAINDER OF FISCAL YEAR 2019

1. June 30 actual cash balance of present year $28,387,612 $28,387,612

2. Necessary expenditures, July 1 to December 31 of present year, to $37,074,214 $37,074,214 be made from appropriation unexpended

3. Additional appropriations necessary to be made July 1 to December $0 $0 31 of present year

4. Outstanding temporary loans to be paid and not included in lines 2 $0 $0 or 3

5. Total expenditures for current year (add lines 2-4) $37,074,214 $37,074,214

6. Remaining property taxes to be collected present year $0 $0

7. Miscellaneous revenue to be received July 1 through Dec. 31 of $26,996,774 $26,996,774 present year

8. Estimated revenue to be received July 1 to December 31 (add lines $26,996,774 $26,996,774 6-7)

9. Estimated December 31 cash balance, present year (add lines $18,310,172 $18,310,172 1, 8 and subtract line 5)

10. Total budget estimate for January 1 to December 31 of incoming $68,025,929 $68,025,929 year

11. Miscellaneous revenue for January 1 to December 31 of incoming $54,880,080 $54,880,080 year

12. Property tax to be raised from January 1 to December 31 of $0 $0 incoming year

13. Operating balance (not in excess of expenses January 1 to June $5,164,323 $5,164,323 30, miscellaneous revenue for same period)

14. Estimated December 31 cash balance, of incoming year $5,164,323 $5,164,323 Net tax rate on each one hundred dollars of taxable property Current year tax rate 0.0000 0.0000 Proposed tax rate for incoming year 0.0000 0.0000

43 Journal of the City-County Council

ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATE INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION LOCAL TRANSIT INCOME TAX DEBT SERVICE FUND 2020 NET ASSESSED VALUATION $40,842,451,959 2019 BILLED NET ASSESSED VALUATION $38,831,253,267 PUBLISHED CITY-COUNTY BUDGET COUNCIL FUNDS REQUIRED FOR REMAINDER OF FISCAL YEAR 2019

1. June 30 actual cash balance of present year $1,376,435 $1,376,435

2. Necessary expenditures, July 1 to December 31 of present year, to $1,744,925 $1,744,925 be made from appropriation unexpended

3. Additional appropriations necessary to be made July 1 to December $0 $0 31 of present year

4. Outstanding temporary loans to be paid and not included in lines 2 $0 $0 or 3

5. Total expenditures for current year (add lines 2-4) $0 $0

6. Remaining property taxes to be collected present year $0 $0

7. Miscellaneous revenue to be received July 1 through Dec. 31 of $1,432,400 $1,432,400 present year

8. Estimated revenue to be received July 1 to December 31 (add lines $1,432,400 $1,432,400 6-7)

9. Estimated December 31 cash balance, present year (add lines $1,063,910 $1,063,910 1, 8 and subtract line 5)

10. Total budget estimate for January 1 to December 31 of incoming $3,489,350 $3,489,350 year

11. Miscellaneous revenue for January 1 to December 31 of incoming $3,489,350 $3,489,350 year

12. Property tax to be raised from January 1 to December 31 of $0 $0 incoming year

13. Operating balance (not in excess of expenses January 1 to June $1,063,910 $1,063,910 30, miscellaneous revenue for same period)

14. Estimated December 31 cash balance, of incoming year $1,063,910 $1,063,910 Net tax rate on each one hundred dollars of taxable property Current year tax rate 0.0000 0.0000 Proposed tax rate for incoming year 0.0000 0.0000

44 October 14, 2019

SECTION 6.

SUMMARY OF APPROPRIATIONS, MISCELLANEOUS REVENUE, TAX LEVIES, NET ASSESSED VALUE AND TAX RATES NET ASSESSED VALUE: $40,842,451,959 Miscellaneous Fund Appropriation Revenue Tax Levy Tax Rate

Indianapolis Public Trans. Corp. General $70,964,262 $39,077,675 $37,077,427 0.0908 Indianapolis Public Trans. Corp. Bond $0 $0 $0 0.0 Indianapolis Public Trans. Corp. Cumulative $6,975,090 $315,752 $3,798,348 0.0093 Capital Grants Projects $90,734,577 $90,734,577 $0 0.0 Federal Pass Through $750,000 $750,000 $0 0.0 Local Transit Income Tax $68,025,839 $54,880,080 $0 0.0 Local Transit Income Tax Debt Service $3,489,350 $3,489,350 $0 0.0 TOTAL $240,939,208 $199,514,410 $40,875,776 0.1001

SECTION 7. The tax levies listed include a special tax levy adopted under IC 36-9-4-49 in the amount of $14,800,000. Said special tax for 2020 will be in addition to the Maximum Levy set under IC 6-1.1-18.5-1 et seq. SECTION 8. This resolution shall be in full force and effect beginning January 1, 2020 after passage by the City-County Council of Indianapolis and Marion County.

PROPOSAL NO. 337, 2019. The proposal, sponsored by Councillor Gray, adopts the operating and maintenance budgets and tax levies of the Indianapolis-Marion County Public Library and establishes appropriations for said municipal corporation for 2020. By an 8-0 vote, the Committee reported the proposal to the Council with the recommendation that it do pass. Councillor Gray moved, seconded by Councillor Adamson, for adoption. Proposal No. 337, 2019 was adopted on the following roll call vote; viz:

Proposal No. 337, 2019 was retitled FISCAL ORDINANCE NO. 25, 2019, and reads as follows:

CITY-COUNTY FISCAL ORDINANCE NO. 25, 2019

A FISCAL ORDINANCE adopting the operating and maintenance budget and tax levies of the Indianapolis-Marion County Public Library Board of Marion County, Indiana, and establishing the appropriations for the purpose of defraying the expenses and all outstanding claims and obligations of the said Library Board for the fiscal year beginning January 1, 2020 and ending December 31, 2020.

WHEREAS, IC 36-3-6-9 empowers the City-County Council to review the operating and maintenance budgets and tax levies of the Indianapolis-Marion County Public Library Board of Marion County, established pursuant to IC 36-12; and,

WHEREAS, the City-County Council has reviewed said budget and tax levies and has determined that the same should be modified and adopted as stated herein; now, therefore:

45 Journal of the City-County Council

BE IT ORDAINED BY THE CITY-COUNTY COUNCIL OF THE CITY OF INDIANAPOLIS AND OF MARION COUNTY, INDIANA:

INDIANAPOLIS-MARION COUNTY PUBLIC LIBRARY BOARD BUDGET FOR 2020

SECTION 1. The operating and maintenance budgets and tax levies for the expenses of the Indianapolis-Marion County Public Library Board of Marion County, Indiana, for the fiscal year beginning January 1, 2020, and ending December 31, 2020, is hereby adopted so that only the following sums of money are approved and appropriated out of the funds herein named and for the purposes herein specified subject to the laws governing the same. Such sums herein appropriated shall be held to include all expenditures authorized to be made during the year.

SECTION 2. For said fiscal year there is hereby appropriated out of the "Operating Fund" of said Library Board the sums as hereinafter appear in this section for the purposes herein named.

LIBRARY OPERATING FUND ORIGINAL PUBLISHED BUDGET APPROVED BY BUDGET APPROPRIATION CITY-COUNTY COUNCIL 1. Personal Services 28,725,984 28,725,984 2. Supplies 1,289,896 1,289,896 3. Other Services and Charges 14,491,368 14,491,368 4. Capital Outlay 4,151,250 4,151,250 TOTAL 48,658,498 48,658,498

SECTION 3. For said fiscal year, there is hereby appropriated out of the "Bond Fund" the following:

LIBRARY BOND FUND ORIGINAL PUBLISHED BUDGET APPROVED BY BUDGET APPROPRIATION CITY-COUNTY COUNCIL 3. Other Services and Charges 10,359,474 10,359,474 TOTAL 10,359,474 10,359,474

SECTION 4. For said fiscal year, there is hereby appropriated out of the "Bond Fund #2" the following:

LIBRARY BOND FUND # 2 ORIGINAL PUBLISHED BUDGET APPROVED BY BUDGET APPROPRIATION CITY-COUNTY COUNCIL 3. Other Services and Charges 6,290,437 6,290,437 TOTAL 6,290,437 6,290,437

SECTION 5. For said fiscal year, there is hereby appropriated out of the "Library Improvement Reserve Fund" the following:

LIBRARY IMPROVEMENT RESERVE FUND ORIGINAL PUBLISHED BUDGET APPROVED BY BUDGET APPROPRIATION CITY-COUNTY COUNCIL 4. Capital Outlay 600,000 600,000 TOTAL 600,000 600,000

SECTION 6. For said fiscal year, there is hereby appropriated out of the "Rainy Day Fund" the following:

46 October 14, 2019

LIBRARY RAINY DAY FUND ORIGINAL PUBLISHED BUDGET APPROVED BY BUDGET APPROPRIATION CITY-COUNTY COUNCIL 3. Other Services and Charges 500,000 500,000 4. Capital Outlay 1,500,000 1,500,000 TOTAL 2,000,000 2,000,000

SECTION 7. That foregoing budget shall be carried out without any revenues from taxation provided from the several tax levies as modified and fixed in City-County Fiscal Ordinance No.___ , 2019 with the use of portions of current balances in said funds and the receipts of miscellaneous revenues from all other sources, the means of financing thereof be computed in accordance with the following schedule:

CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY ESTIMATE OF MISCELLANEOUS REVENUE FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES LIBRARY OPERATING FUND FOR THE PERIOD ENDING DECEMBER 31, 2019 AND DECEMBER 31, 2020 July. 01, 2019 Jan. 01, 2020 Through Through ESTIMATED AMOUNTS TO BE RECEIVED Dec. 31, 2019 Dec. 31, 2020 SPECIAL TAXES COIT 105,843 467,329 Financial Institution Tax 120,695 261,850 License Excise Tax 1,494,678 2,774,272 CVET 99,805 302,664 LOIT 1,855,780 3,854,584 In-lieu-of Property Taxes 16,938 29,440 ALL OTHER REVENUE Property Tax Caps (Circuit Breaker) 0 (9,229,028) Fines and Fees 334,046 673,800 Photocopy Fees 170,744 411,300 Interest on Investments 13,981 75,000 Rental of Property 68,299 212,500 PLAC Cards 0 83,000 Grant 225,000 225,000 Miscellaneous 66,604 532,400

TOTAL 4,572,413 674,111

47 Journal of the City-County Council

CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY ESTIMATE OF MISCELLANEOUS REVENUE FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES LIBRARY BOND FUND FOR THE PERIOD ENDING DECEMBER 31, 2019 AND DECEMBER 31, 2020 July 01, 2019 Jan. 01, 2020 ESTIMATED AMOUNTS TO BE RECEIVED Through Through Dec. 31, 2019 Dec. 31, 2020 SPECIAL TAXES CVET 23,108 45,746 Financial Institution Tax 27,978 39,577 License Excise Tax 344,460 414,684 In-lieu of taxes 3,011 7,000 ALL OTHER REVENUE Interest 0 0

TOTAL 398,557 507,007

CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY ESTIMATE OF MISCELLANEOUS REVENUE FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES LIBRARY BOND FUND #2 FOR THE PERIOD ENDING DECEMBER 31, 2019 AND DECEMBER 31, 2020 July 01, 2019 Jan. 01, 2020 ESTIMATED AMOUNTS TO BE RECEIVED Through Through Dec. 31, 2019 Dec. 31, 2020 SPECIAL TAXES CVET 5,789 36,827 Financial Institution Tax 5,902 31,862 License Excise Tax 65,577 336,512 In-lieu of taxes 721 1,441 ALL OTHER REVENUE Interest 0 0 TOTAL 77,989 406,642

CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY ESTIMATE OF MISCELLANEOUS REVENUE FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES LIBRARY IMPROVEMENT RESERVE FUND FOR THE PERIOD ENDING DECEMBER 31, 2019 AND DECEMBER 31, 2020 July 01, 2019 Jan. 01, 2020 ESTIMATED AMOUNTS TO BE RECEIVED Through Through Dec. 31, 2019 Dec. 31, 2020 ALL OTHER REVENUE Interest on Investments 20,000 40,000

TOTAL 20,000 40,000

CONSOLIDATED CITY OF INDIANAPOLIS AND MARION COUNTY ESTIMATE OF MISCELLANEOUS REVENUE FROM SOURCES OTHER THAN GENERAL PROPERTY TAXES LIBRARY RAINY DAY FUND FOR THE PERIOD ENDING DECEMBER 31, 2019 AND DECEMBER 31, 2020

48 October 14, 2019

July 01, 2019 Jan. 01, 2020 ESTIMATED AMOUNTS TO BE RECEIVED Through Through Dec. 31, 2019 Dec. 31, 2020 ALL OTHER REVENUE Interest on Investments 15,000 30,000 TOTAL 15,000 30,000

ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES LIBRARY OPERATING FUND 2020 NET ASSESSED VALUATION 42,493,844,700 2019 BILLED NET ASSESSED VALUATION 41,692,419,120 PUBLISHED CITY-COUNTY BUDGET COUNCIL FUNDS REQUIRED FOR REMAINDER OF FISCAL YEAR 2019 1. June 30 actual cash balance of present year 24,880,825 24,880,825

2. Necessary expenditures, July 1 to December 31 of present year, 27,231,141 27,231,141 to be made from appropriation unexpended

3. Additional appropriations necessary to be made July 1 to 0 0 December 31 of present year

4. Outstanding temporary loans to be paid and not included in lines 2 or 3 0 0

5. Total expenditures for current year (add lines 2-4) 27,231,141 27,231,141

6. Remaining property taxes to be collected present year 15,844,146 15,844,146

7. Miscellaneous revenue to be received July 1 through Dec. 31 of 4,572,413 4,572,413 present year

8. Estimated revenue to be received July 1 to December 31 (add lines 20,416,559 20,416,559 6-7)

9. Estimated December 31 cash balance, present year (add lines 18,066,243 18,066,243 1, 8 and subtract line 5)

10. Total budget estimate for January 1 to December 31 of incoming 48,658,498 48,658,498 year

11. Miscellaneous revenue for January 1 to December 31 of incoming 674,111 674,111 year

12. Property tax to be raised from January 1 to December 31 of 45,000,000 45,000,000 incoming year

13. Operating balance (not in excess of expenses January 1 to June 30, miscellaneous revenue for same period) 15,081,856 15,081,856

15,081,856 15,081,856 14. Estimated December 31 cash balance, of incoming year Net tax rate on each one hundred dollars of taxable property Current year tax rate 0.1043 0.1043 Proposed tax rate for incoming year 0.1059 0.1059

49 Journal of the City-County Council

ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES LIBRARY BOND FUND 2020 NET ASSESSED VALUATION 40,000,000,000 2019 BILLED NET ASSESSED VALUATION 41,378,505,654 PUBLISHED CITY-COUNTY BUDGET COUNCIL FUNDS REQUIRED FOR REMAINDER OF FISCAL YEAR 2019

1. June 30 actual cash balance of present year 6,166,655 6,166,655

2. Necessary expenditures, July 1 to December 31 of present year, 6,214,800 6,214,800 to be made from appropriation unexpended

3. Additional appropriations necessary to be made July 1 to 0 0 December 31 of present year

4. Outstanding temporary loans to be paid and not included in lines 2 0 0 or 3

5. Total expenditures for current year (add lines 2-4) 6,214,800 6,214,800

6. Remaining property taxes to be collected present year 4,900,583 4,900,583

7. Miscellaneous revenue to be received July 1 through Dec. 31 of 398,557 398,557 present year

8. Estimated revenue to be received July 1 to December 31 (add lines 5,299,140 5,299,140 6-7)

9. Estimated December 31 cash balance, present year (add lines 5,250,995 5,250,995 1, 8 and subtract line 5)

10. Total budget estimate for January 1 to December 31 of incoming 10,359,474 10,359,474 year

11. Miscellaneous revenue for January 1 to December 31 of incoming 507,007 507,007 year

12. Property tax to be raised from January 1 to December 31 of 9,000,000 9,000,000 incoming year

13. Operating balance (not in excess of expenses January 1 to June 4,398,528 4,398,528 30, miscellaneous revenue for same period)

14. Estimated December 31 cash balance, of incoming year 4,398,528 4,398,528 Net tax rate on each one hundred dollars of taxable property Current year tax rate 0.0265 0.0265 Proposed tax rate for incoming year 0.0225 0.0225

50 October 14, 2019

ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES LIBRARY BOND FUND #2 2020 NET ASSESSED VALUATION 40,000,000,000 2019 BILLED NET ASSESSED VALUATION 41,692,419,120 PUBLISHED CITY-COUNTY BUDGET COUNCIL FUNDS REQUIRED FOR REMAINDER OF FISCAL YEAR 2019

1. June 30 actual cash balance of present year 459,967 459,967

2. Necessary expenditures, July 1 to December 31 of present year, 815,391 815,391 to be made from appropriation unexpended

3. Additional appropriations necessary to be made July 1 to 0 0 December 31 of present year

4. Outstanding temporary loans to be paid and not included in lines 2 0 0 or 3

5. Total expenditures for current year (add lines 2-4) 815,391 815,391

6. Remaining property taxes to be collected present year 988,974 988,974

7. Miscellaneous revenue to be received July 1 through Dec. 31 of 77,989 77,989 present year

8. Estimated revenue to be received July 1 to December 31 (add lines 1,066,963 1,066,963 6-7)

9. Estimated December 31 cash balance, present year (add lines 711,539 711,539 1, 8 and subtract line 5)

10. Total budget estimate for January 1 to December 31 of incoming 6,290,437 6,290,437 year

11. Miscellaneous revenue for January 1 to December 31 of incoming 406,642 406,642 year

12. Property tax to be raised from January 1 to December 31 of 5,800,000 5,800,000 incoming year

13. Operating balance (not in excess of expenses January 1 to June 627,744 627,744 30, miscellaneous revenue for same period)

14. Estimated December 31 cash balance, of incoming year 627,744 627,744 Net tax rate on each one hundred dollars of taxable property Current year tax rate 0.0053 0.0053 Proposed tax rate for incoming year 0.0145 0.0145

51 Journal of the City-County Council

ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES LIBRARY IMPROVEMENT RESERVE FUND 2020 NET ASSESSED VALUATION N/A 2019 BILLED NET ASSESSED VALUATION N/A PUBLISHED CITY-COUNTY BUDGET COUNCIL FUNDS REQUIRED FOR REMAINDER OF FISCAL YEAR 2019

1. June 30 actual cash balance of present year 2,706,785 2,706,785

2. Necessary expenditures, July 1 to December 31 of present year, 871,375 871,375 to be made from appropriation unexpended

3. Additional appropriations necessary to be made July 1 to 0 0 December 31 of present year

4. Outstanding temporary loans to be paid and not included in lines 2 0 0 or 3

5. Total expenditures for current year (add lines 2-4) 871,375 871,375

6. Remaining property taxes to be collected present year 0 0

7. Miscellaneous revenue to be received July 1 through Dec. 31 of 20,000 20,000 present year

8. Estimated revenue to be received July 1 to December 31 (add lines 20,000 20,000 6-7)

9. Estimated December 31 cash balance, present year (add lines 1, 8 and subtract line 5) 1,855,410 1,855,410

10. Total budget estimate for January 1 to December 31 of incoming 600,000 600,000 year

11. Miscellaneous revenue for January 1 to December 31 of incoming 40,000 40,000 year

12. Property tax to be raised from January 1 to December 31 of 0 0 incoming year

13. Operating balance (not in excess of expenses January 1 to June 1,295,410 1,295,410 30, miscellaneous revenue for same period)

14. Estimated December 31 cash balance, of incoming year 1,295,410 1,295,410

Net tax rate on each one hundred dollars of taxable property Current year tax rate N/A N/A Proposed tax rate for incoming year N/A N/A

52 October 14, 2019

ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES LIBRARY RAINY DAY FUND 2020 NET ASSESSED VALUATION N/A 2019 BILLED NET ASSESSED VALUATION N/A PUBLISHED CITY-COUNTY BUDGET COUNCIL FUNDS REQUIRED FOR REMAINDER OF FISCAL YEAR 2019

1. June 30 actual cash balance of present year 5,395,704 5,395,704

2. Necessary expenditures, July 1 to December 31 of present year, 2,146,948 2,146,948 to be made from appropriation unexpended

3. Additional appropriations necessary to be made July 1 to 0 0 December 31 of present year

4. Outstanding temporary loans to be paid and not included in lines 2 0 0 or 3

5. Total expenditures for current year (add lines 2-4) 2,146,948 2,146,948

6. Remaining property taxes to be collected present year 0 0

7. Miscellaneous revenue to be received July 1 through Dec. 31 of present year 15,000 15,000

8. Estimated revenue to be received July 1 to December 31 (add lines 15,000 15,000 6-7)

9. Estimated December 31 cash balance, present year (add lines 3,263,756 3,263,756 1, 8 and subtract line 5)

10. Total budget estimate for January 1 to December 31 of incoming 2,000,000 2,000,000 year

11. Miscellaneous revenue for January 1 to December 31 of incoming 30,000 30,000 year

12. Property tax to be raised from January 1 to December 31 of 0 0 incoming year

13. Operating balance (not in excess of expenses January 1 to June 1,293,756 1,293,756 30, miscellaneous revenue for same period)

14. Estimated December 31 cash balance, of incoming year 1,293,756 1,293,756

Net tax rate on each one hundred dollars of taxable property Current year tax rate N/A N/A Proposed tax rate for incoming year N/A N/A

53 Journal of the City-County Council

SECTION 8.

SUMMARIES OF APPROPRIATIONS, MISCELLANEOUS REVENUE, TAX LEVIES, NET ASSESSED VALUE AND TAX RATE Miscellaneous Net Assessed Tax Fund Appropriation Revenue Tax Levy Value Rate Library Operating 48,658,498 674,111 45,000,000 42,493,844,700 0.1059 Library Bond 10,359,474 507,007 9,000,000 40,000,000,000 0.0225 Library Bond #2 6,290,437 406,642 5,800,000 40,000,000,000 0.0145 Library Improvement 600,000 40,000 0 N/A N/A Reserve Rainy Day Fund 2,000,000 30,000 0 N/A N/A Total 67,908,409 1,657,760 59,800,000 0.1429

SECTION 9. This ordinance shall be in full force and effect beginning January 1, 2020, after passage by the City-County Council.

The President convened the Police Special Service District Council.

POLICE SPECIAL SERVICE DISTRICT SPECIAL ORDERS - FINAL ADOPTION

PROPOSAL NO. 321, 2019. Councillor Robinson reported that the Public Safety and Criminal Justice Committee heard Proposal No. 321, 2019 on October 2, 2019. The proposal, sponsored by Councillor Robinson, approves the tax levy and rate for the Police Special Service District for 2020. By an 11-0 vote, the Committee reported the proposal to the Council with the recommendation that it do pass. Councillor Robinson moved, seconded by Councillor Adamson, for adoption. Proposal No. 321, 2019 was adopted on the following roll call vote; viz:

Proposal No. 321, 2019 was retitled POLICE SPECIAL SERVICE DISTRICT FISCAL ORDINANCE NO. 1, 2019, and reads as follows:

POLICE SPECIAL SERVICE DISTRICT FISCAL ORDINANCE NO. 1, 2019

A POLICE SPECIAL SERVICE DISTRICT FISCAL ORDINANCE establishing the annual rate of taxation and tax levy for the year 2020 for the Indianapolis Metropolitan Police District Fund, and fixing a time when this ordinance shall take effect.

BE IT ORDAINED BY THE POLICE SPECIAL SERVICE DISTRICT COUNCIL OF THE CITY OF INDIANAPOLIS AND OF MARION COUNTY, INDIANA

SECTION 1. There is hereby levied and assessed or confirmed as may be required by law on all real estate and improvements and all business personal property of whatever description, tangible and intangible, and choses in action of every kind and character in the Police Special Service District of the City of Indianapolis, as assessed and returned for taxation in said District for the year 2019, payable in 2020, a tax rate of twelve and twenty-one hundredths cents ($0.1221) for the Indianapolis Metropolitan Police Fund on each one hundred dollars ($100.00) valuation of such special service district taxable property.

54 October 14, 2019

ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES INDIANAPOLIS METROPOLITAN POLICE DEPT. FUND 15601 2019 CERTIFIED NET ASSESSED VALUATION 38,384,866,718 2020 ESTIMATED NET ASSESSED VALUATION 40,357,539,548 City-County Introduced Council 1. June 30 actual cash balance of present year

2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended

3. Additional appropriations necessary to be made July 1 to December 31 of present year

4. Outstanding temporary loans to be paid and not included in lines 2 or 3

5. Total expenditures for current year (add lines 2-4) 6. Remaining property taxes to be collected present year 17,052,669 17,052,669 7. Miscellaneous revenue to be received Jul. 1 through Dec. 31 of present year 92,514,437 92,514,437 8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 9. Estimated December 31 cash balance, present year (add lines 1, 8, and subtract line 5) 10. Total budget estimate for January 1 to December 31 on incoming year 11. Miscellaneous revenue for January 1 to December 31 of incoming year 199,495,849 199,495,849 12. Property tax to be raised from January 1 to December 31 of incoming year 44,376,552 44,376,552 13. Operating balance (not in excess of expenses January 1 to June 30, miscellaneous revenue for same period) 14. Estimated December 31 cash balance, of incoming year Net tax rate on each one hundred dollars of taxable property 0 0 Current 2019 tax rate 0.1117 0.1117 Proposed 2020 tax rate 0.1221 0.1221

SECTION 2. The Auditor of Marion County, Indiana, be, and is hereby, ordered and directed to place the aforesaid levies upon the property tax duplicates; and the County Treasurer of such county, ex-officio city treasurer be, and is hereby, ordered and directed to collect the same for the Police Special Service District of the City of Indianapolis, and make due report thereof as provided by law.

SECTION 3. This ordinance shall be in full force and effect beginning January 1, 2020, after passage by the Police Special Service District Council, approval by the Mayor, and approval by the Department of Local Government Finance as required by law.

55 Journal of the City-County Council

The President convened the Fire Special Service District Council.

FIRE SPECIAL SERVICE DISTRICT SPECIAL ORDERS - FINAL ADOPTION

PROPOSAL NO. 322, 2019. Councillor Robinson reported that the Public Safety and Criminal Justice Committee heard Proposal No. 322, 2019 on October 2, 2019. The proposal, sponsored by Councillor Robinson, approves the tax levy and rate for the Fire Special Service District for 2020. By an 11-0 vote, the Committee reported the proposal to the Council with the recommendation that it do pass. Councillor Robinson moved, seconded by Councillor Adamson, for adoption. Proposal No. 321, 2019 was adopted on the following roll call vote; viz:

Proposal No. 322, 2019 was retitled FIRE SPECIAL SERVICE DISTRICT FISCAL ORDINANCE NO. 1, 2019, and reads as follows:

FIRE SPECIAL SERVICE DISTRICT FISCAL ORDINANCE NO. 1, 2019

A FIRE SPECIAL SERVICE DISTRICT FISCAL ORDINANCE fixing and establishing the annual rate of taxation and tax levy for the year 2020 for the Consolidated Fire District Fund and the Fire Cumulative Capital Fund, and fixing a time when this ordinance shall take effect.

BE IT ORDAINED BY THE FIRE SPECIAL SERVICE DISTRICT COUNCIL OF THE CITY OF INDIANAPOLIS AND OF MARION COUNTY, INDIANA

SECTION 1. There is hereby levied and assessed or confirmed as may be required by law on all real estate and improvements and all business personal property of whatever description, tangible and intangible, and choses in action of every kind and character in the Consolidated Fire Special Service District of the City of Indianapolis, as assessed and returned for taxation in said District for the year 2019, payable in 2020, a tax rate of thirty-two and twenty-one hundredths cents ($0.3221) for the Consolidated Fire Special Service District Fund on each one hundred dollars ($100.00) valuation of such special service district taxable property, a tax rate of one hundred fifty-seven hundredths cents ($0.0157) for the Fire Cumulative Capital Fund on each one hundred dollars ($100.00) valuation of such special service district taxable property.

ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES CONSOLIDATED FIRE SERVICE DISTRICT FUND 15551 2019 CERTIFIED NET ASSESSED VALUATION 29,658,278,440 2020 ESTIMATED NET ASSESSED VALUATION 30,997,792,247 City-County Introduced Council 1. June 30 actual cash balance of present year 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended 3. Additional appropriations necessary to be made July 1 to December 31 of present year 4. Outstanding temporary loans to be paid and not included in lines 2 or 3

56 October 14, 2019

5. Total expenditures for current year (add lines 2-4) 6. Remaining property taxes to be collected present year 35,305,814 35,305,814 7. Miscellaneous revenue to be received Jul. 1 through Dec. 31 of present year 44,751,368 44,751,368 8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 9. Estimated December 31 cash balance, present year (add lines 1, 8, and subtract line 5) 10. Total budget estimate for January 1 to December 31 on incoming year 11. Miscellaneous revenue for January 1 to December 31 of incoming year 78,307,397 78,307,397 12. Property tax to be raised from January 1 to December 31 of incoming year 89,970,908 89,970,908 13. Operating balance (not in excess of expenses January 1 to June 30, miscellaneous revenue for same period) 14. Estimated December 31 cash balance, of incoming year Net tax rate on each one hundred dollars of taxable property 0 Current 2019 tax rate 0.2931 0.2931 Proposed 2020 tax rate 0.3221 0.3221

ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES FIRE CUMULATIVE CAPTIAL FUND 46501 2019 CERTIFIED NET ASSESSED VALUATION 29,658,278,440 2020 ESTIMATED NET ASSESSED VALUATION 30,997,792,247 City-County Introduced Council 1. June 30 actual cash balance of present year 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended 3. Additional appropriations necessary to be made July 1 to December 31 of present year 4. Outstanding temporary loans to be paid and not included in lines 2 or 3 5. Total expenditures for current year (add lines 2-4) 6. Remaining property taxes to be collected present year 1,698,437 1,698,437 7. Miscellaneous revenue to be received Jul. 1 through Dec. 31 of present year (180,530) (180,530) 8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 9. Estimated December 31 cash balance, present year (add lines 1, 8, and subtract line 5) 10. Total budget estimate for January 1 to December 31 on incoming year 11. Miscellaneous revenue for January 1 to December 31 of incoming year (1,177,634) (1,177,634) 12. Property tax to be raised from January 1 to December 31 of incoming year 4,370,688 4,370,688

57 Journal of the City-County Council

13. Operating balance (not in excess of expenses January 1 to June 30, miscellaneous revenue for same period) 14. Estimated December 31 cash balance, of incoming year Net tax rate on each one hundred dollars of taxable property 0 Current 2019 tax rate 0.0141 0.0141 Proposed 2020 tax rate 0.0157 0.0157

SECTION 2. The Auditor of Marion County, Indiana, be, and is hereby, ordered and directed to place the aforesaid levies upon the property tax duplicates; and the County Treasurer of such county, ex-officio city treasurer be, and is hereby, ordered and directed to collect the same for the Fire Special Service District of the City of Indianapolis, and make due report thereof as provided by law.

SECTION 3. This ordinance shall be in full force and effect beginning January 1, 2020, after passage by the Fire Special Service District Council, approval by the Mayor, and approval by the Department of Local Government Finance as required by law.

The President convened the Solid Waste Collection Special Service District Council.

SOLID WASTE SPECIAL SERVICE DISTRICT SPECIAL ORDERS - FINAL ADOPTION

PROPOSAL NO. 323, 2019. Councillor Adamson reported that the Public Works Committee heard Proposal No. 323, 2019 on September 26, 2019. The proposal, sponsored by Councillors Adamson, Cordi and Coulter, approves the tax levy and rate for the Solid Waste Collection Special Service District for 2020. By an 11-0 vote, the Committee reported the proposal to the Council with the recommendation that it do pass. Councillor Adamson moved, seconded by Councillor Coulter, for adoption. Proposal No. 323, 2019 was adopted on the following roll call vote; viz:

Proposal No. 323, 2019 was retitled SOLID WASTE COLLECTION SPECIAL SERVICE DISTRICT FISCAL ORDINANCE NO. 1, 2019, and reads as follows:

SOLID WASTE COLLECTION SPECIAL SERVICE DISTRICT FISCAL ORDINANCE NO. 1, 2019

A SOLID WASTE COLLECTION SPECIAL SERVICE DISTRICT FISCAL ORDINANCE establishing the annual rate of taxation and tax levy for the year 2020 for the Solid Waste Collection Fund and fixing a time when this ordinance shall take effect.

BE IT ORDAINED BY THE SOLID WASTE COLLECTION SPECIAL SERVICE DISTRICT COUNCIL OF THE CITY OF INDIANAPOLIS AND OF MARION COUNTY, INDIANA

58 October 14, 2019

District for the year 2019, payable in 2020, a tax rate of nine and fifty-seven hundredths cents ($0.0957) on the Solid Waste Collection Service District Fund on each one hundred dollars ($100.00) valuation of such special service district taxable property.

ESTIMATE OF FUNDS TO BE RAISED AND PROPOSED TAX RATES SOLID WASTE COLLECTION SERVICE DISTRICT FUND 15351 2019 CERTIFIED NET ASSESSED VALUATION 38,436,318,438 2020 ESTIMATED NET ASSESSED VALUATION 40,413,065,981 City-County Introduced Council 1. June 30 actual cash balance of present year 2. Necessary expenditures, July 1 to December 31 of present year, to be made from appropriation unexpended 3. Additional appropriations necessary to be made July 1 to December 31 of present year 4. Outstanding temporary loans to be paid and not included in lines 2 or 3 5. Total expenditures for current year (add lines 2-4) 6. Remaining property taxes to be collected present year 13,390,951 13,390,951 7. Miscellaneous revenue to be received Jul. 1 through Dec. 31 of present year 5,409,257 5,409,257 8. Estimated revenue to be received July 1 to December 31 (add lines 6-7) 9. Estimated December 31 cash balance, present year (add lines 1, 8, and subtract line 5) 10. Total budget estimate for January 1 to December 31 on incoming year 11. Miscellaneous revenue for January 1 to December 31 of incoming year 4,308,209 4,308,209 12. Property tax to be raised from January 1 to December 31 of incoming year 34,848,672 34,848,672 13. Operating balance (not in excess of expenses January 1 to June 30, miscellaneous revenue for same period) 14. Estimated December 31 cash balance, of incoming year Net tax rate on each one hundred dollars of taxable property 0 Current 2019 tax rate 0.0876 0.0876 Proposed 2020 tax rate 0.0957 0.0957

SECTION 2. The Auditor of Marion County, Indiana, be, and is hereby, ordered and directed to place the aforesaid levies upon the property tax duplicates; and the County Treasurer of such county, ex-officio city treasurer be, and is hereby, ordered and directed to collect the same for the Solid Waste Collection Special Service District of the City of Indianapolis, and make due report thereof as provided by law.

SECTION 3. This ordinance shall be in full force and effect beginning January 1, 2020, after passage by the Solid Waste Collection Special Service District Council, approval by the Mayor, and approval by the Department of Local Government Finance as required by law.

59 Journal of the City-County Council

The President reconvened the City-County Council.

Councillor Adamson made the following motion:

Mr. President:

Because of the complexity and inter-related calculations of the budget proposals and amendments just adopted, I move that the General Counsel and Chief Financial Officer are authorized with the concurrence of the Office of Finance and Management to correct any technical or computational errors in the budget ordinances and resolutions as necessary to accurately reflect the actions of this Council.

Councillor McQuillen seconded the motion, and the motion carried by a unanimous voice vote.

ANNOUNCEMENTS AND ADJOURNMENT

President Osili thanked all Councillors, the Office of Finance and Management, Agency Heads and Directors, Chief Financial Officers and Council staff for their hard work during this budget process. He thanked Council Chief Financial Officer Bart Brown, who has accepted another position and will be leaving the Council office. He said that he has been a great asset to this body and he thanked him for his service. He wished him luck in future endeavors. Mr. Brown thanked the Council for the opportunity to serve and work with so many great individuals and he was dedicated to the job and loved it; but will still be around, as he is not going far.

The President said that the docketed agenda for this meeting of the Council having been completed, the Chair would entertain motions for adjournment.

Councillor McQuillen stated that he had been asked to offer the following motion for adjournment by:

(1) Councillor Holliday in memory of Ray L. Stanfield; and (2) Councillors Osili and Mascari in memory of Tiaira Cox; and (3) Councillor Osili in memory of Bernard McFadden; and (4) Councillor Lewis in memory of Robert Gibson; and (5) Councillors Lewis and Osili in memory of Marilyn Shirley Corbitt; and (6) Councillor McQuillen in memory of Thomas Joseph Carroll, Tigger McHenry, Darrel Clyde Cohron, and Janet Cumming Keeler; and (7) Councillor Mowery in memory of Beverly Brown.

Councillor McQuillen moved the adjournment of this meeting of the Indianapolis City-County Council in recognition of and respect for the life and contributions of Ray L. Stanfield, Tiaira Cox, Bernard McFadden, Robert Gibson, Marilyn Shirley Corbitt, Thomas Joseph Carroll, Tigger McHenry, Darrel Clyde Cohron, Janet Cumming Keeler, and Beverly Brown. He respectfully asked the support of fellow Councillors. He further requested that the motion be made a part of the permanent records of this body and that a letter bearing the Council seal and the signature of the President be sent to the families advising of this action.

There being no further business, and upon motion duly made and seconded, the meeting adjourned at 7:51 p.m.

We hereby certify that the above and foregoing is a full, true and complete record of the proceedings of the regular concurrent meetings of the City-Council of Indianapolis-Marion County, Indiana,

60 October 14, 2019

and Indianapolis Police, Fire and Solid Waste Collection Special Service District Councils on the 14th day of October, 2019.

In Witness Whereof, we have hereunto subscribed our signatures and caused the Seal of the City of Indianapolis to be affixed.

President

ATTEST:

Clerk of the Council (SEAL)