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Appropriation re: <br />$34,900 for City Hall <br />Renovations <br /> <br />Consideration re: <br />Appropriation - $10,320 <br />Joint Security Complex <br /> <br /> new equipment ~we%buy, or provide some way of providing <br /> transportation for handicapped persons. There are two <br /> alternatives :. 1. That the new buses have hydraulic lifts <br /> and make application to put hydraulic lifts on the present <br /> buses. The other alternative is to provide service, on call, <br /> with a van under contract with JAUNT for this service. He <br /> requested that these issues be given some thought and a <br /> decision be made by the first meeting in November. Mr. Albro <br /> asked what would happen if we don't apply for this money <br /> and was told that we .would continue to have over crowding <br /> at certain times during the day and that in the near future <br /> the maintenance costs of operating the present buses would get <br /> extremely high. Mrs. O'Brien requested more information <br /> on the cost of operating and maintenance of 31 passenger <br /> buses and also on the cost of decreasing headways. Mr. Buck <br /> requested that the staff do a survey on the handicapped to <br /> determine their needs and desires with regard to whether <br /> we have a demand response van or equip all the buses with <br /> loading facilities for the handicapped. <br /> <br /> The resolution appropriating $34,900 for City Hall <br /> renovations which was offered at the meeting of the Council on <br /> September 25, 1978, was adopted by the following recorded <br /> vote. Ayes: Mr. Albro, Mr. Brunt!on, Mr. Buck, and Mr. <br /> Gatewood. Noes: Mrs. O'Brien. <br /> <br /> A staff report was presented stating that the Joint <br />Security Complex has requested the sum of $16,380 in additional <br />operating funds and $9,400 for Capital Improvements required <br />by the State Fire Code. The memo stated that the Joint <br />Security Complex has an unaudited cash balance of $42,892.04 <br />which was left over from the 1977-78 fiscal year. The Jail <br />Board requested that they be authorized to use these funds <br />from the carry-over balance. Mr. Stripling advised the Council <br />that the City's share of the additional operating expenses <br />would-be $10,.32Oand that the amo. unt for Capital Improvements <br />is included in the current year's budget. The City Manager <br />reminded the Council that it has been the City's policy to <br />require the fund balance to be returned in the current year. <br />On motion by Mrs. O'Brien, seconded by Mr. Buck the Jail <br />Board was requested to return the unused funds in the 1977-78 <br />fiscal year budget as soon as the audit is complete. On motion <br />by Mrs. O'Brien, seconded by Mr. Albro the following resolution <br />was offered and carried over to the next meeting for <br />consideration. <br /> <br />439 <br /> <br /> <br />