HomeMy WebLinkAboutOther - 2004 AGENDA
DEPARTMENT HEAD MEETING
MONDAY, DECEMBER 20, 2004
COUNCIL CHAMBERS
4:15 P.M.
1. Mayor — topic(s)
2. Mary — topic(s)
• Increase turn-on fees for customers who have been shut off for delinquency from
$15.00 to $40.00
3. Larry — topic(s)
• Urban Highway Pilot Program — 1 Avenue to 3` Avenue, Main Street water line —
resolution for mayor to sign contract with Engineering Inc.
• Storage area for plats, maps, etc.
• ERP for EPA — need input from PD and FD
4. Steve — topic(s)
5. Rick — topic(s)
6. Jan — topic(s)
7. Terry /Joel — topic(s)
8. Peg — topic(s)
9. Jean — topic(s)
10. Attorney — topic(s)
• Revised Purchasing Policy
11. Other
Future
Right -of -way fees — solid waste
Bid for material and services — public works
Inclusion of 8 Avenue in current residential light district
Feedback from attendance at meetings
Disaster coordination preparedness
4 of July Committee
Fee schedule — Public Works Department
AGENDA
DEPARTMENT HEAD MEETING
TUESDAY, JANUARY 6, 2004
OLD COUNCIL CHAMBERS
4:00 P.M.
1. Mayor — topic
• Paul Hutter — Review of Policy and Procedures Manual
• Schedule date to return budget worksheets to clerk for data input
2. Mary — topic
• Grant files — central location of files for auditing purposes
3. Larry — topic
4. Steve — topic
5. Rick — topic
6. Jan — topic
7. Terry/Joel — topic
8. Peg — topic
9. Jean — topic
10. Attorney — topic
11. Other
Future
Right -of -way fees — solid waste
Bid for material and services — public works
Inclusion of 8 Avenue in current residential light district
Council/Planning Board
Feedback from attendance at meetings
Disaster coordination preparedness
Purchasing Policy
City Vehicle Use Policy
AGENDA
DEPARTMENT HEAD MEETING
TUESDAY, JANUARY 20, 2004
OLD COUNCIL CHAMBERS
4:00 P.M.
1. Mayor — topic(s)
2. Mary — topic(s)
• Purchasing Policy
o Purchase order forms/books
o Reimbursements to employees
• Attendance at VEBA workshops - sign -up sheets returned
3. Larry — topic(s)
4. Steve — topic(s)
• Accounting of all city employees' salaries charged to enterprise funds
• CIP committee report to city council
• City safety policy draft was handed out, any comments?
• Court office, not court room, relocation options
• Schedule CPR training by Jan Faught for union employees
• Source /Origin/Balance of existing capital expenditure funds
• Collection of the committed thank you notes for the good job on the snow removal
5. Rick — topic(s)
6. Jan — topic(s)
• Repeater stations for fire and ambulance
7. Terry /Joel — topic(s)
8. Peg — topic(s)
9. Jean — topic(s)
10. Sam — topic(s)
11. Other
Future
Right -of -way fees — solid waste
Bid for material and services — public works
Inclusion of 8 Avenue in current residential light district
Council/Planning Board
Feedback from attendance at meetings
Disaster coordination preparedness
Purchasing Policy
City Vehicle Use Policy
AGENDA
DEPARTMENT HEAD MEETING
TUESDAY, FEBRUARY 17, 2004
OLD COUNCIL CHAMBERS
4:00 P.M.
1. Mayor — topic(s)
• Schedule for Laurel City Voice
• Chain of command
2. Mary — topic(s)
• Budget sheets due February 18
• Distribution of portions of the records management schedule
3. Larry — topic(s)
• Environmental study for elevator
• Rates for sewer
• Change order number 9 WTP
4. Steve — topic(s)
• Surplus auction
5. Rick — topic(s)
• Draft Purchasing Policy
6. Jan — topic(s)
7. Terry /Joel — topic(s)
8. Peg — topic(s)
9. Jean — topic(s)
10. Attorney — topic(s)
11. Other
Future
Right -of -way fees — solid waste
Bid for material and services — public works
Inclusion of 8 Avenue in current residential light district
Council/Planning Board
Feedback from attendance at meetings
Disaster coordination preparedness
Purchasing Policy
City Vehicle Use Policy
AGENDA
DEPARTMENT HEAD MEETING
TUESDAY, MARCH 2, 2004
OLD COUNCIL CHAMBERS
4:00 P.M.
1. Mayor — topic(s)
• Laurel City Voice articles due to Cindy by Monday, March 8th
2. Mary — topic(s)
• Petty cash fund for Ambulance Department (check with auditors)
• Tentative Laser Fiche demonstration workshop on March 24
• Preliminary budgets — when do department heads want them back?
3. Larry — topic(s)
4. Steve — topic(s)
• Policy for surplus auctions
5. Rick — topic(s)
• Draft Purchasing Policy
6. Jan — topic(s)
7. Terry /Joel — topic(s)
8. Peg — topic(s)
9. Jean — topic(s)
10. Attorney — topic(s)
11. Other
Future
Right -of -way fees — solid waste
Bid for material and services — public works
Inclusion of 8 Avenue in current residential light district
Council/Planning Board
Feedback from attendance at meetings
Disaster coordination preparedness
Purchasing Policy
City Vehicle Use Policy
AGENDA
DEPARTMENT HEAD MEETING
TUESDAY, MARCH 16, 2004
OLD COUNCIL CHAMBERS
4:00 P.M.
1. Mayor — topic(s)
• Performance evaluation training
2. Mary — topic(s)
• Budget preparations
• Review of final draft of personnel manual
3. Larry — topic(s)
4. Steve — topic(s)
• Draft City Auction Policy for City Surplus
• Aviation & Technology Week
5. Rick — topic(s)
• Grant for equipment
6. Jan — topic(s)
7. Terry/Joel — topic(s)
• Proposal from Fire Department for 4 of July vendors
• Montana State Fire Alliance Conference
8. Peg — topic(s)
9. Jean — topic(s)
10. Attorney — topic(s)
11. Other
Future
Right -of -way fees — solid waste
Bid for material and services — public works
Inclusion of 8 Avenue in current residential light district
Council/Planning Board
Feedback from attendance at meetings
Disaster coordination preparedness
Purchasing Policy
City Vehicle Use Policy
AGENDA
DEPARTMENT HEAD MEETING
TUESDAY, APRIL 6, 2004
OLD COUNCIL CHAMBERS
4:00 P.M.
1. Mayor — topic(s)
• Employment application
2. Mary — topic(s)
• Quarterly Report — through 3/31/04 (75% of year expended) for council meeting on
4/20/04
• Budget amendments — need to start preparing
• Employee benefits — voluntary: Pre -paid legal services
• VEBA: feedback?
3. Larry — topic(s)
• Update on CDBG project
• Wastewater rates
4. Steve — topic(s)
• Final Draft — City Surplus Auction Policy
• Final comments for Safety Policy
5. Rick — topic(s)
6. Jan — topic(s)
7. Terry /Joel — topic(s)
8. Peg — topic(s)
9. Jean — topic(s)
10. Attorney — topic(s)
11. Other
Future
Right -of -way fees — solid waste
Bid for material and services — public works
Inclusion of 8 Avenue in current residential light district
Council/Planning Board
Feedback from attendance at meetings
Disaster coordination preparedness
Purchasing Policy
City Vehicle Use Policy
AGENDA
DEPARTMENT HEAD MEETING
TUESDAY, APRIL 20, 2004
OLD COUNCIL CHAMBERS
4:15 P.M.
** *Department Heads meet with Travis Lindskog at 2:00 p.m. to review the Safety Policy.
1. Mayor — topic(s)
• Insurance Committee Ground Rules
2. Mary — topic(s)
3. Larry — topic(s)
• Clarify wastewater rate increase
• Vulnerability report
4. Steve — topic(s)
• Draft Safety Policy
5. Rick — topic(s)
• Draft Purchasing Policy
6. Jan — topic(s)
• Application form for volunteers
• Ambulance update
7. Terry /Joel — topic(s)
8. Peg — topic(s)
• CIP GN -37 City Complex Plan
9. Jean — topic(s)
10. Attorney — topic(s)
11. Other
Future
Right -of -way fees — solid waste
Bid for material and services — public works
Inclusion of 8 Avenue in current residential light district
Council/Planning Board
Feedback from attendance at meetings
Disaster coordination preparedness
Purchasing Policy
City Vehicle Use Policy
AGENDA
DEPARTMENT HEAD MEETING
TUESDAY, MAY 4, 2004
OLD COUNCIL CHAMBERS
4:15 P.M.
1. Mayor — topic(s)
• Process for council workshop agenda items
2. Mary — topic(s)
• Update on status of the 2004 -2005 Budget
• LaserFiche user's meeting on May 5 6:00 to 8:00 p.m., in Billings
3. Larry — topic(s)
• Planning grant
4. Steve — topic(s)
5. Rick — topic(s)
6. Jan — topic(s)
7. Terry/Joel — topic(s)
8. Peg — topic(s)
9. Jean — topic(s)
10. Attorney — topic(s)
11. Other
Future
Right -of -way fees — solid waste
Bid for material and services — public works
Inclusion of 8 Avenue in current residential light district
Feedback from attendance at meetings
Disaster coordination preparedness
City Vehicle Use Policy
AGENDA
DEPARTMENT HEAD MEETING
TUESDAY, MAY 18, 2004
OLD COUNCIL CHAMBERS
4:15 P.M.
1. Mayor — topic(s)
2. Mary — topic(s)
• Report on Clerks Institute
• Draft capital outlay procurement process
3. Larry — topic(s)
4. Steve — topic(s)
• PWD report on the sign code ordinance
5. Rick — topic(s)
6. Jan — topic(s)
7. Terry /Joel — topic(s)
8. Peg — topic(s)
9. Jean — topic(s)
10. Attorney — topic(s)
11. Other
Future
Right -of -way fees — solid waste
Bid for material and services — public works
Inclusion of 8 Avenue in current residential light district
Council/Planning Board
Feedback from attendance at meetings
Disaster coordination preparedness
City Vehicle Use Policy
AGENDA
DEPARTMENT HEAD MEETING
TUESDAY, JUNE 1, 2004
OLD COUNCIL CHAMBERS
4:15 P.M.
1. Mayor — topic(s)
• DH meeting with Nathan Tubergen — Tuesday, June 8 at 3:30 p.m.
• Laurel City Voice: July 28 (Information to Cindy by July 12
2. Mary — topic(s)
• Health insurance options
• Microsoft Office training classes at Technical Edge Consulting
3. Larry — topic(s)
• 12 and 1 Avenue waterline
• Railroad Street sewer line
• Alder Avenue sewer and paving
• Service truck
• Sewer rate study
4. Steve — topic(s)
• Surplus auction
5. Rick — topic(s)
6. Jan — topic(s)
7. Terry /Joel — topic(s)
8. Peg — topic(s)
9. Jean — topic(s)
10. Attorney — topic(s)
• Procurement procedure
11. Other
Future
Right -of -way fees — solid waste
Bid for material and services — public works
Inclusion of 8 Avenue in current residential light district
Council /Planning Board
Feedback from attendance at meetings
Disaster coordination preparedness
City Vehicle Use Policy
DEPARTMENT HEAD MEETING
JUNE 8, 2004
3:30 P.M.
1 REVIEW OF GENERAL FUND
A. CASH FLOWS FOR FUTURE YEARS
2 DISCUSSION OF GENERAL FUND OPTIONS
A. NEW REVENUES
B. EXPENDITURES
C. CAPITAL OUTLAY NEEDS
D. TRANSFER DEPARTMENTS OUT OF GENERAL FUND
E. WILL BALANCE GENERAL FUND IN 2005/06
3 ASK DEPARTMENTS HEADS TO PROVIDE A LIST OF CAPITAL NEEDS
FOR THE NEXT FIVE YEAR. ALSO A LIST POSSIBLE LIST OF NEW
REVENUES FOR THEIR DEPARTMENT
4 DISCUSSION OF THE ENTERPRISE FUNDS AND HOW THIS WILL
IMPACT INDIRECTLY WITH THE GENERAL FUND.
WATER FUND
SEWER FUND
STREETS FUND
SOLID WASTE FUND
QUESTIONS IN GENERAL
Al i
AGENDA
DEPARTMENT HEAD MEETING
TUESDAY, JUNE 15, 2004
OLD COUNCIL CHAMBERS
4:15 P.M.
1. Mayor
• Laurel City Voice: July 28 (Articles to Cindy by July 12
2. Mary
• Direct deposit for paychecks
3. Larry
• Alder Avenue paving project — additional two blocks for grant
4. Steve
• Port-a -pots for July 4
• Street maintenance district resolution
5. Rick
6. Jan
• Fire Season Contracting Care 2
7. Terry/Joel
• Fire department: control of Thomson Park on July 4th
• Fire code
• Fire training grounds at old city landfill
8. PEG
• Montana Shared Catalog
9. Jean
10. Attorney
• Procurement Policy update
11. Other
Future
Right -of -way fees — solid waste
Bid for material and services — public works
Inclusion of 8` Avenue in current residential light district
Council /Planning Board
Feedback from attendance at meetings
Disaster coordination preparedness
City Vehicle Use Policy
AGENDA
DEPARTMENT HEAD MEETING
TUESDAY, JULY 6, 2004
OLD COUNCIL CHAMBERS
4:15 P.M.
1. Mayor — topic(s)
• Presentations to city council
• Procurement Policy discussion
• Laurel City Voice articles due to Cindy on Monday, July 12
2. Mary — topic(s)
• Budget transfers
• Budget amendment
3. Larry — topic(s)
4. Steve — topic(s)
• Street closing procedure / authority
• Procedure to conduct departmental operations
5. Rick — topic(s)
6. Jan — topic(s)
• Repeater Stations
• Washing Machine
• Homeland Security Grant
7. Terry /Joel — topic(s)
8. Peg — topic(s)
• Gate installation
9. Jean — topic(s)
10. Attorney — topic(s)
11. Other
Future
Right -of -way fees — solid waste
Bid for material and services — public works
Inclusion of 8 Avenue in current residential light district
Feedback from attendance at meetings
Disaster coordination preparedness
4 of July Committee
AGENDA
DEPARTMENT HEAD MEETING
TUESDAY, JULY 20, 2004
OLD COUNCIL CHAMBERS
4:15 P.M.
1. Mayor — topic(s)
2. Mary — topic(s)
• Old cell phones ... disposal or surplus?
3. Larry — topic(s)
• Update on 1 Avenue and 12 Street water line work
• Update on sewer project & Alder Avenue paving project
4. Steve — topic(s)
5. Rick — topic(s)
6. Jan — topic(s)
7. Terry /Joel — topic(s)
8. Peg — topic(s)
9. Jean — topic(s)
10. Attorney — topic(s)
11. Other
Future
Right -of -way fees — solid waste
Bid for material and services — public works
Inclusion of 8 Avenue in current residential light district
Feedback from attendance at meetings
Disaster coordination preparedness
4 of July Committee
AGENDA
DEPARTMENT HEAD MEETING
TUESDAY, AUGUST 3, 2004
OLD COUNCIL CHAMBERS
4:15 P.M.
1. Mayor — topic(s)
• Pictures of employees /departments for the November newsletter
• Surplus auction
2. Mary — topic(s)
• Final budget sheets
3. Larry — topic(s)
• Project status
• 1st Avenue water line
• Alder paving
• Sewer Plant pump drain
4. Steve — topic(s)
5. Rick — topic(s)
6. Jan — topic(s)
7. Terry /Joel — topic(s)
8. Peg — topic(s)
9. Jean — topic(s)
10. Attorney — topic(s)
11. Other
Future
Right -of -way fees — solid waste
Bid for material and services — public works
Inclusion of 8 Avenue in current residential light district
Feedback from attendance at meetings
Disaster coordination preparedness
4 of July Committee
AGENDA
DEPARTMENT HEAD MEETING
TUESDAY, AUGUST 17, 2004
OLD COUNCIL CHAMBERS
4:15 P.M.
1. Mayor — topic(s)
• Clapper's Flats/Markegaard Road issue
2. Mary — topic(s)
3. Larry — topic(s)
• Alder Avenue project update
4. Steve — topic(s)
• Cell phone issue
I
5. Rick — topic(s)
6. Jan — topic(s)
7. Terry/Joel — topic(s)
8. Peg — topic(s)
9. Jean — topic(s)
10. Attorney — topic(s)
11. Other
Future
Right -of -way fees — solid waste
Bid for material and services — public works
Inclusion of 8 Avenue in current residential light district
Feedback from attendance at meetings
Disaster coordination preparedness
4 of July Committee
AGENDA
DEPARTMENT HEAD MEETING
TUESDAY, SEPTEMBER 7, 2004
OLD COUNCIL CHAMBERS
4:15 P.M.
1. Mayor — topic(s)
• Resolution requiring advance public notice of fireworks displays
2. Mary — topic(s)
• State -wide Health Plan proposal update
• Technical Edge free seminar on Computer Security
• Asset tracking vs. Inventory tracking
3. Larry — topic(s)
• Update on Alder paving
• Update on CDBG sewer project.
4. Steve — topic(s)
5. Rick — topic(s)
6. Jan — topic(s)
7. Terry /Joel — topic(s)
• Fire department received a grant from Yellowstone County for the sum of $4,500.00
to be used to buy a Red Zone Mapping system for $3,500.00 and 4 GPS units for
$1,500.00
8. Peg — topic(s)
9. Jean — topic(s)
10. Attorney — topic(s)
11. Other
Future
Right -of -way fees — solid waste
Bid for material and services — public works
Inclusion of 8 Avenue in current residential light district
Feedback from attendance at meetings
Disaster coordination preparedness
4 of July Committee
AGENDA
DEPARTMENT HEAD MEETING
MONDAY, SEPTEMBER 20, 2004
OLD COUNCIL CHAMBERS
4:15 P.M.
1. Mayor — topic(s)
2. Mary — topic(s)
• City Credit Card — Increase limit and review use policy
3. Larry — topic(s)
• Alder Avenue
• Sewer Plant pump station
4. Steve — topic(s)
• Cell phone contract
5. Rick — topic(s)
6. Jan — topic(s)
7. Terry /Joel — topic(s)
8. Peg — topic(s)
9. Jean — topic(s)
10. Attorney — topic(s)
11. Other
Future
Right -of -way fees — solid waste
Bid for material and services — public works
Inclusion of 8 Avenue in current residential light district
Feedback from attendance at meetings
Disaster coordination preparedness
4 of July Committee
AGENDA
DEPARTMENT HEAD MEETING
MONDAY, OCTOBER 4, 2004
OLD COUNCIL CHAMBERS
4:15 P.M.
1. Mayor — topic(s)
2. Mary — topic(s)
3. Larry — topic(s)
4. Steve — topic(s)
5. Rick — topic(s)
6. Jan — topic(s)
7. Terry /Joel — topic(s)
8. Peg — topic(s)
9. Jean — topic(s)
10. Attorney — topic(s)
11. Other
Future
Right -of -way fees — solid waste
Bid for material and services — public works
Inclusion of 8 Avenue in current residential light district
Feedback from attendance at meetings
Disaster coordination preparedness
4 of July Committee
AGENDA
DEPARTMENT HEAD MEETING
MONDAY, OCTOBER 18, 2004
COUNCIL CHAMBERS
4:15 P.M.
1. Mayor — topic(s)
• Laurel City Voice — articles due to Cindy on November 8
• Department heads need to present mid -year reports to council workshops beginning
in January 2005
2. Mary — topic(s)
• League of Cities and Towns Conference Report
3. Larry — topic(s)
4. Steve — topic(s)
5. Rick — topic(s)
6. Jan — topic(s)
• AED's from Homeland grant
7. Terry/Joel — topic(s)
8. Peg — topic(s)
9. Jean — topic(s)
10. Attorney — topic(s)
11. Other
Future
Right -of -way fees — solid waste
Bid for material and services — public works
Inclusion of 8 Avenue in current residential light district
Feedback from attendance at meetings
Disaster coordination preparedness
4 of July Committee
AGENDA
DEPARTMENT HEAD MEETING
MONDAY, NOVEMBER 1, 2004
COUNCIL CHAMBERS
4:15 P.M.
1. Mayor — topic(s)
• January, February, and March calendar
2. Mary — topic(s)
• Schedule annual benefits sign -up for December 1 -3
3. Larry — topic(s)
4. Steve — topic(s)
5. Rick — topic(s)
6. Jan — topic(s)
7. Terry /Joel — topic(s)
8. Peg — topic(s)
9. Jean — topic(s)
10. Attorney — topic(s)
11. Other
Future
Right -of -way fees — solid waste
Bid for material and services — public works
Inclusion of 8 Avenue in current residential light district
Feedback from attendance at meetings
Disaster coordination preparedness
4 of July Committee
AGENDA
DEPARTMENT HEAD MEETING
MONDAY, NOVEMBER 15, 2004
COUNCIL CHAMBERS
4:15 P.M.
1. Mayor — topic(s)
2. Mary — topic(s)
3. Larry — topic(s)
4. Steve — topic(s)
5. Rick — topic(s)
6. Jan — topic(s)
7. Terry /Joel — topic(s)
8. Peg — topic(s)
9. Jean — topic(s)
10. Attorney — topic(s)
• Revised Purchasing Policy
11. Other
Future
Right -of -way fees — solid waste
Bid for material and services — public works
Inclusion of 8 Avenue in current residential light district
Feedback from attendance at meetings
Disaster coordination preparedness
4 of July Committee
AGENDA
DEPARTMENT HEAD MEETING
MONDAY, DECEMBER 6, 2004
COUNCIL CHAMBERS
4:15 P.M.
1. Mayor — topic(s)
• Flow chart for council activities
2. Mary — topic(s)
3. Larry — topic(s)
4. Steve — topic(s)
5. Rick — topic(s)
6. Jan — topic(s)
7. Terry /Joel — topic(s)
8. Peg — topic(s)
9. Jean — topic(s)
10. Attorney — topic(s)
• Revised Purchasing Policy
11. Other
Future
Right -of -way fees — solid waste
Bid for material and services — public works
Inclusion of 8 Avenue in current residential light district
Feedback from attendance at meetings
Disaster coordination preparedness
4 of July Committee
Fee schedule — Public Works Department