Council adopts fiscal 2026 budget at certified tax rate, shifts PARC money to Boat Harbor
June 17, 2025, 6:00 p.m. · American Fork City Hall, 31 N. Church St.
In a special session the council unanimously adopted the fiscal 2026 budget, including a five-year capital improvement plan, and kept the property tax at the county-certified rate with $582,638 budgeted for debt service. It reallocated PARC tax money from Maven Cinema, which lacked nonprofit status, and from an undefined south-side trail to cultural groups, the Steel Days drone show and $68,000 in Boat Harbor amenities, and approved a $331,552 change order for water main work on the Auto Mall Drive extension.
From the approved minutes.
Decisions at a glance
| Item | Result |
|---|---|
| Fiscal 2025 PARC tax disbursement | Approved · 5-0 |
| Certified tax rate | Approved · 5-0 |
| Fiscal 2026 city budget | Approved · 5-0 |
| Change order #3, Auto Mall Drive extension, Landmark Excavating | Approved · 5-0 |
Agenda, item by item
Item 1 · Parks
Fiscal 2025 PARC tax disbursement
Approved · 5-0
Hunter moved to redirect Maven Cinema's allocation (no 501(c)(3) yet) to the teen area renovation ($8,200), Wasatch Music Alliance ($2,500), Utah Valley Chorale ($2,500) and the Steel Days drone show ($5,000), and the $73,763 south-side trail allocation to Boat Harbor amenities ($68,000: decking, pergola shade, security door, rockscaping) and $5,763 for park amenities. Alpine Community Theater keeps $8,000. Ordinance 2025-06-20.
- Budget$68,000
- Budget$8,200
- Grant$8,000 to Alpine Community Theater
- Grant$5,000 to Steel Days (drone show)
- Grant$2,500 to Wasatch Music Alliance
- Grant$2,500 to Utah Valley Chorale
- Boat Harbor amenities: $68,000
- Teen area renovation: $8,200
- Steel Days drone show: $5,000
- Alpine Community Theater: $8,000
Item 2 · Taxes and fees
Certified tax rate
Approved · 5-0
Accepted the Utah County auditor's certified (revenue-neutral) rate for general operations and tort liability; debt service levy budgeted at $582,638. Resolution 2025-06-11R.
- Interest and sinking fund levy: $582,638
Item 3 · Budget
Fiscal 2026 city budget
Approved · 5-0
Balanced budget after six months of meetings and an open house; adds a five-year capital improvement program and reallocates some public works positions with no net effect. Totals not stated in minutes. Resolution 2025-06-12R.
Item 4 · Contract
Change order #3, Auto Mall Drive extension, Landmark Excavating
Approved · 5-0
Adds a section of water main on 100 East inadvertently left out of the bid; completion expected in September. Kelly said the 100 West project would finish sooner and the city was working with TSSD on paving farther south.
- Change order$331,552 to Landmark Excavating, Inc.
- Vendor: Landmark Excavating, Inc.
- Amount: $331,552.10