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HomeMy WebLinkAbout1990 07 02 City Commission Workshop Minutes .- '.. . WORKSHOP MEETING CITY COMMISSION CITY OF WINTER SPRINGS JULY 2, 1990 The Workshop Meeting of the City Commission was Called to Order by Mayor Leanne M. Grove at 7:00 P.M.. Roll Call: Mayor Leanne M. Grove, present Deputy Mayor Cindy Kaehler, present City Manager Richard Rozansky, present City Attorney Frank Kruppenbacher, absent Commissioners: Arthur Hoffmann, present Philip A. Kulbes, present William A. Jacobs, present Paul P. Partyka, present Industrial Waste Service, Inc. - Recycling/rates/mandatory garbage: Mr. Tom Daley and Mr. Kerry Bazinet of Industrial Waste Services showed the Commission the truck with equipment they use for recycling. They presented the recycling program and the pricing schedule, and petitioned the City for a rate increase. The book that they provided the Commission, shows their cost of doing business over a three year span. Under the new federal laws, qualifying their men to drive will cost them an extra $60,000 a year. They would like to see an $.85 per customer increase. . They said if the City elects to go to mandatory service and they do the billing on the tax rolls, they are willing to give the City back $.50 per customer as an administrative fee. They are willing to do the billing until the City is ready to get it on the tax rolls. In the first system of the recycling program, the City will get the entire proceeds. Southeast Recycling will weigh it and send the City a check every month. The second system is a 50-50 split. Discussion. The third system, that I.W.S~ will keep the proceeds and the cost will be reduced to $1.89 per customer, was accepted. There was discussion of profits, costs and losses of Industrial Waste Services. There was discussion of the costs and number of bins needed for recycling. There was a consensus to go to mandatory garbage collection. Discussion. It was decided to ask Bill Suber or the City Attorney how this would be paid by the homeowner. Discussion of whether to put the bill on the water bill, to continue to let IWS collect, or to try to put it on the tax rolls. It was decided by consensus, to ask I.W.S. to continue to collect the bills with a $.50 increase for administrative fees for I.W.S., start the mechanism for the ordinances to make it mandatory, and eventually put it on the tax rolls, with a view toward a longer term contract. A three month study was agreed upon to see how the revenues are going, and how it is working out. Mandatory recycling will probably be put into effect in September. The City will have to buy the bins and be reimbursed. Discussion. . Revision of 1989/1990 Budget: City Manager Rozansky explained that all of the department's budgets have been adjusted. They made some adjustments to the Revenues. There is $128,435 additional revenue. As we are behind on legal fees, $40,000 has been added to the City Clerk's budget. $2,200 has been put in the Recreation Department in Activity Fees. $3,500 has been added in Unemployment Compensation. The remaining $73,899 was put in Year-end Reserves. In the Building Department, an additional $10,337 was added for the new Code Inspector for the rest of the year. Water and Sewer West adjusted the connection fees for a total of minus $122,429. These were the connection fees that we weren't able to pass on to the developers. Capital Improvement went from $610,121 to $113,778. Due to combining $12,944 at Water Treatment Plant 2, and $18,626 in Renewal and Replacement, we now have $31,578 in Renewal and Replacement. The chlorine in Water Treatment Plant 2 was taken out, as well as the $100,000 well. . . . . ..... Workshop Meeting, City Commission, July 2, 1990 Page 2 Commissioner Kaehler suggested putting up a marque of some kind to advertise meetings, etc. Meeting adjourned at 9:10 P.M.. Respectfully Submitted, Caroline McGinley