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HomeMy WebLinkAbout02/19/1996City Council Work Session February 19, 1996 5:00 p.m. Large Conference Room Members present: Mayor Rooff, Murphy, Getty, Krizek, Anders, Jordan, Mollenhoff, Collier. Also present: School board members Tom Wells, Dave Juon, Pam Miller and School Superintendent Arlis Shwartzendruber. It was moved by Murphy, seconded by Jordan to approve the agenda as proposed. Ayes: Seven. Motion carried. Mayor Rooff explained that the purpose of the meeting was to allow the school board and city council members to interact on items of interest which they had in common. Superintendent Shwartzendruber introduced the schools newly prepared five year financial plan. After facing the financial crisis when he took the superintendent's position the school board has been looking deeply at their financial position. The focus has been to look at all areas for potential of privatization. Custodian management has been privatized and the board is considering proposals on privatization of transportation. The school board is faced with a situation next year where ten school buses approved for use this year will be declared road unworthy. With no physical plant levy and their aging fleet of buses it is a very conducive environment to privatization. The proposals received have indicated an overall savings of $500,000 over the next five years by contracting to another party and saving the cost on capital equipment purchases. Mayor Rooff explained that the cities of Waterloo and Cedar Falls have been contact by MET about increasing the transit levy next year to cover the shortfall lost from federal funding. Waterloo's transit levy currently provides $180,000 in tax revenue to MET and they have indicated that an additional $100,000 will be needed to cover lost funding. Shwartzendruber indicated that one of the vendors being considered has provided school transportation and city transportation for the city of St. Louis. It was discussed that this idea of privatization should be extended to MET for consideration. Mayor Rooff asked that if the board approves a privatization contract that a contact person be identified for MET. Business manager Jack Fitzgerald agreed to assist with contacting the vendor and Mayor Rooff. Dr. Shwartzendruber stated that the school board is interested in accessing knowledge of population shifts for enrollment projections and a facility use review that is underway. Polk County has a system which provides an aerial view which can be extrapolated into demographics. City Planner Don Temeyer explained that there is no current software which the city utilizes for that type of tool. The last indicator for demographics was the 1990 census. Temeyer proposed that the city and school jointly contact INRCOG to coordinate getting a system which identifies demographics for local government agencies. Mayor Rooff asked the City Clerk Sue Fangman to review the current collaborative efforts that the schools and city have undertaken. Fangman indicated that areas of collaboration include joint purchasing of employee benefit programs, school providing printing services to the city, coordination of grounds and parks mowing, school parking lot repairs, snow storage, forestry and pesticide application, and maintenance of driver's education vehicles by the city garage. Recreation Director Tom Reardon emphasized the long term successful relationship that the school and city has shared regarding facility usage. Many recreation programs are stationed in school buildings at no cost and city programs are conversely made available to the school district. The DARE program is jointly funded by each agency and benefits the tax payers as a whole. Opportunities for further cooperation include garbage pickup from the schools by the city's sanitation department, vehicle maintenance, central office supply purchasing and combined Council Work Session February 19, 1996 Page 2 recycling efforts. Administrative Director Bob Stevenson shared information on the "Rebuild America" program that has been proposed by the Iowa Department of Natural Resources. The city could assist in developing a community program to implement energy savings improvements in Waterloo buildings. This could allow the school district to make improvements to buildings and repay the advanced funding out of energy savings dollars. The city has received funding through the Iowa Energy Bank and is repaying that funding from energy savings. Dr. Shwartzendruber indicated the board's reluctance to incur additional debt at this time but promised to review the proposal with the full board to get their reaction. The need to explore combining efforts on summer programming for youth in Waterloo was discussed. The Mayor's Youth Initiative program provides education, jobs training and recreation opportunities during the summer. The school district has received funding to provide a summer school program which will focus on enrichment and exploratory learning in grades K-8. The district is seeking funding for a tutorial program at the high school level. Norm Fellom was introduced as the coordinator from the school and city staff was directed to work with Fellom on coordinating school use, interfacing transportation and free lunch programs. Dr. Shwartzendruber expressed his satisfaction with the willingness of our community efforts to create a positive vision for the city and school district. The Leap to the Future efforts will help to set a community plan for economic development, quality of life and progressive government issues. The city will be sharing its five year financial plan along with it five year philosophy with the school district after a final review is endorsed by the Mayor and council. Michelle Temeyer with Partners in Education invited the city council members to join the school board in painting with Governor Branstad on March 19th at Roosevelt School. A paint-a-thon will be taking place on March 18th and 19th at Lincoln, Logan and Roosevelt schools starting at 8:30 a.m. Mayor Rooff asked the school board to initiate the next joint meeting to take place at the school district. With no further business before the council and school board it was moved by Mollenhoff, seconded by Jordan to adjourn the meeting at 6:24 p.m. Ayes: Seven. Motion carried. Susan Fangman City Clerk