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HomeMy WebLinkAboutDepartment Head Meetings Minutes 05.08.2006 MINUTES DEPARTMENT HEAD MEETING MAY 8, 2006 8:30 A.M. COUNCIL CHAMBERS PRESENT: Jan Faught Rick Musson Gay Easton Larry McCann Steve Klotz Peggy Arnold Jan Faught led the meeting. Council Workshon Aeenda - May 9~ 2006 Police Department: · Police Reserve appointment - Mike Atkinson, Jr. o The appointment will be made at the council meeting on May 16th. Planning, Board issues: · Planning Board recommendations on annexation of Water and Wastewater Treatment Plants and Riverside Park aRer holding Public Hearing o Planning Board held a public hearing on May 4th and recommended approval of the annexations. o There will be council discussion at the council workshop on May 8th. o The outdoor shooting range and the lease agreements need to be addressed. · Subdivision Regulations update o Cai will present the information to the council. o The subdivision regulations are being coordinated with Yellowstone County's regulations. · Discussion regarding connecting Maryland Lane and West Maryland Lane o Perry explained that the Development Agreement requires a bridge to be built when Cherry Hills II is annexed to the city so the two subdivisions can share the cost of the bridge. o Cherry Hills II is preparing to come into the city soon. Public Works Department: · Street reconstruction priority list o Steve will present the priority list for recenstruetion of streets, which also accounts for utility needs. o Jan requested street closure information during projects. Fire Deparhnent: Resolution - Yellowstone Boys and Girls Ranch fire contract · Resolution - Fire District No. 5 contracts · Resolution - Fire District No. 8 contracts · Request for permission to set off fireworks on July 4, 2006 Department Head Meeting Minutes of May 8, 2006 o These items will be presented at the council workshop. Clerk/Treasurer: · Resolution ~ Intercap loan for E-911 equipment o Discussion: · The phone system will be installed in the FAP on May 18th. · A temporary dispatch center will be set up on May 22"a and the new furniture will be installed on May 24th. Administrative Assistant: · General Project Update o Perry will present information about projects, including the web page, the budget pmcess, etc. · Discussion regarding the budget process and updating the CIP o Budget approval is scheduled for August 15th, after the mill value is received. o If revenue projections are less than anticipated, more review will be needed. · Discussion regarding Johnson Controls o Johnson Controls has reviewed the buildings and will make recommendations. Executive review: · Park Maintenance District: Maintenance Assessments vs. Mill Levy o A district usually relates to a specific part of the city, not the whole municipality. o The council could look at a five-year mill levy that would be earmarked for park needs. o There will be discussion at the council workshop. · Change Orders on major projects - when required o There will be discussion regarding what constitutes a change order, field order, task order, etc., at the council workshop. o Perry will reconmaend that the council approve a resolution authorizing the mayor to sign off on change orders that fall within the contingency approved for the project. · Speed limits - out of city limits o Speed limits on some county marls were discu_ssed at the joint meeting last week. o Discussion regarding speed studies Review of draft council auenda for May 16, 2006 · Public hearing: Conditional Use Permit for St. John's Lutheran Ministries for Block 3, Lot 7, of Iron Horse Station Subdivision The public hearing is scheduled for May 16, 2006. · Ordinance No. O06-04- Second reading (First reading - 04/18/2006; PH - 05/02/2006) o Discussion regarding amendment to the ordinance o Discussion: · Steve and Perry will review the listing of the container site fee. · Rick and Perry will review the dog kennel fee, which needs to be included. 2 Deparlment Head Meeting Minutes of May 8, 2006 Discussion: · With Mayor Olson's approval, the timeline for Perry to review the job descriptions has been extended to next summer; therefore, he cannot recommend adjustments before the next budget cycle. · Discussion regarding transmission problems with the video arraignment system: o Perry will contact Vision Net. o Use of the equipment for classes and training should be coordinated with Jean Kerr. · Discussion regarding filming progression of projects, the State of the City address, and recording council meetings · Rick added the appointment of a police officer to the council workshop agenda on May 30*. o A conditional job offer letter will be given to William Brew III, the appointment will be scheduled for June 6th, and his starting date would be June 7th. o Jody Smith's last day is May 21~t. · Rick and several officers will attend Law Enfomement Memorial Day in Great Falls on Monday, May 15th. · Discussion regarding the needs in the State building and at the rAP · Rick spoke regarding the mad rage issue at Lucky Lil's last week. · Discussion about park speed limits · The city will lose the prosecuting attorney as Keith Molyneanx has accepted another position. · Discussion re.~arding the mute for the 4* of July parade o The 4u' of July Committee will meet again on May 18th. · Information for the park kiosk should be given to Perry. · Park issues, including park hours and speed limits, will be presented to the council at the same time. · Discussion regarding lighting in the parks · Comments were made about Project HELP's playgmund equipment project at Kiwanis Park last week. The meeting adjourned at 9:49 a.m. Respectfully submitted, Cindy Allen Council Secretary