HomeMy WebLinkAbout05.20.2002 (2)•
COUNCIL WORK SESSION
May 20, 2002
4:45 p.m.
Council Chambers
Members present: Mayor Rooff, Berry, Welper, Clark, Jordan, Hurley, Getty.
Members absent: Greenwood.
Moved by Jordan, seconded by Berry that the Agenda, as proposed, be approved. Ayes: Six.
Absent: Greenwood. Motion carried.
Don Temeyer, City Planner, reviewed the Capital Improvements Program for Fiscal Year 2003-
2007. Mr. Temeyer stated that the council received three separate documents pertaining to the
program. The first document details the projects to be financed with the current bond issue
according to bond hearing resolution and separates them by projects qualifying for essential
corporate purposes, and those qualifying for general corporate purposes. The second document
is a summary of all the projects in the five year plan sorted by departments. The final document
is the detailed Capital Improvements Program sorted by project type. Mr. Temeyer stated that
most of the items will be brought back to the council for approval prior to any expenditure.
Mayor Rooff stated that the funds can be shifted from one project to another project, if eligible.
Lou Cutwright, Building Official/Maintenance Administrator, reported that $150,000 has been
requested in the CIP for swimming pool renovations. Byrnes Pool needs deck replacement and
other improvements. Mr. Cutwright stated that approximately $210,000 has been spent on
improvements to Byrnes and Gates Pools, with approximately $60,000 for painting of the pools.
Mr. Cutwright stated that a new pool could cost between $900,000 and $1 million, and with the
renovation at the pools, the city should receive an additional 15 years use of the pools.
Mr. Temeyer explained the airport renovation.
Michelle Weidner, Chief Financial Officer, distributed a copy of the five year property tax plan
based on the Debt Service Levy.
With no further business before the council, it was moved by Getty, seconded b Clark that the
meeting be adjourned at 5:16 p.m. Ayes: Six. Absent: Greenwood. Motion carried.
Nancy Eckert
City Clerk