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Session 1723, Budget Study Minutes <br />May 13, 1998 <br /> <br />that the director asked to add $1,000 to 731.02 Books & Magazines to set up a <br />Resource Center for the public and staff which will have rehab bulletins, how <br />to do items, permits, information for citizens, builders and developers. An <br />extra $2,000 should be added to 731.03, Minor Office Equipment & Furniture <br />for some new furniture. Under 743.08, Office Furniture & Equipment, he <br />wished to add $5,000 for large furniture items and $5,000 for laptop <br />computers for each of the inspectors. The director wanted $10,000 for laptops, <br />but Mr. Ollendorff, again, wished to experiment first to see if the laptops really <br />help, before investing in them fully. Mr. Wagner, again, suggested that the City <br />Manager report to Council in three months after the laptops are in place to see <br />if they are successful or not. A total of $27,000 should be added to the <br />department budget total. <br /> <br />26.60 SANITATION: <br /> <br />Responding to Mr. Munkel, Mr. Ollendorff said that the top of the transfer <br />station was fixed this year, but not the ramp. Mr. Munkel thought we had also <br />done the ramp. Mr. Ollendorff said that the deck was replaced and a small <br />part of the deck as well as some patching, but most of the ramp needs to be <br />repaired and resurfaced. It might be down a very short period of time, but not <br />months. Mr. Munkel remembers Council being asked for a second set of <br />appropriations to repair the deck. Mr. Lieberman thought so as well. Mr. <br />Ollendorff said that this year they asked for money to repair the bad areas and <br />when these were dug out, they found out that the reinforcing rods underneath <br />were in bad shape, so the Council was approached again for more money. <br />Then when this was done, it became clear that some of the beams underneath <br />the whole thing was rotten. The ramp is not in danger of collapsing, most of it <br />is on fill, but it does need repair and resurfacing. Ms. Colquitt asked to <br />discuss the whole concept of Sanitation at the next study session. Responding <br />to Mr. Wagner's question about 739.99, Prior Year's Expenditures, Mr. <br />Ollendorff said he was not sure but this very large figure could be the recycling <br />facility repair job, but he will check on it and report back to him. <br /> <br />26.70 STREET LIGHTING: <br /> <br />Mr. Ollendorff reported no major changes. He said that on page C-53, it shows <br />that most of the lights in University City belong to AmerenUE and that we pay <br />rent to use them. The utility bill is shown under 725.02, Electricity, on Page C- <br />54. Responding to Mr. Sharpe, Mr. Ollendorff said that during the middle and <br />late eighties, Mr. Ollendorff took out about 250 street lights around the City <br />that were not needed. About thirty or forty of them have been restored at the <br />request of Councilmembers or citizens, etc. <br /> <br /> <br />