AGENDA
SPECIAL MEETING
OF THE AMES CITY COUNCIL
CITY COUNCIL CHAMBERS
AMES CITY HALL
TUESDAY, FEBRUARY 6, 2018

CALL TO ORDER: 5:15 p.m.

1. Council Budget Hearings:*

a. Motion to approve the proposed budget for FY 2018/19 for the City of Ames (vote will be taken on March 6, 2018)

b. Community Enrichment Program:

1. Library Services (Presentation)

c. Utilities Program:(Presentation C1- C5)

1. Water and Pollution Control Administration
2. Water Treatment Plant Operations
3. WPC Facility Operations
4. Water and Pollution Control Laboratory
5. Water and Pollution Control Metering Services
6. Water Distribution System(Presentation C6 - D7)
7. Sanitary Sewer Collection System
8. Storm Water Permit Program
9. Storm Sewer Maintenance
10. Resource Recovery

d. Transportation Program:

1. Public Works Administration
2. Public Works Engineering
3. Traffic Engineering
4. Traffic Maintenance
5. Street System
6. Parking Operations
7. Airport Operations

e. General Government and Internal Services:

1. Fleet Services (Presentation E1 - E2)
2. Facilities
3. Economic Development (Presentation E3 - E7)
4. Financial Services
5. Information Technology
6. Utility Customer Service
7. Parking Violation Collection

COUNCIL COMMENTS:

ADJOURNMENT:

*Public input will be received on February 13, 2018, during Budget Wrap-Up.

AGENDA
SPECIAL MEETING
OF THE AMES CITY COUNCIL
CITY COUNCIL CHAMBERS
AMES CITY HALL
WEDNESDAY, FEBRUARY 7, 2018

CALL TO ORDER: 5:15 p.m.

1. Council Budget Hearings:*

a. Community Enrichment Program: (Presentation A1 - B1)

1. Parks and Recreation
2. Cemetery

b. Transportation Program:

1. Right-of-Way Maintenance

c. Utilities Program: (Presentation C1 - D1)

1. Electric Services

d. Public Safety Program:

1. Street Lights/Storm Warning System
2. Fire Safety (Presentation D2 - D3)
3. Building Safety
4. Law Enforcement (Presentation D4 - E1)
5. Animal Control

e. Transportation Program:

1. Parking Law Enforcement.

COUNCIL COMMENTS:

ADJOURNMENT:

*Public input will be received on February 13, 2018, during Budget Wrap-Up.

AGENDA
SPECIAL MEETING
OF THE AMES CITY COUNCIL
CITY COUNCIL CHAMBERS
AMES CITY HALL
THURSDAY, FEBRUARY 8, 2018

CALL TO ORDER: 5:15 p.m.

1. Council Budget Hearings:*

a. Transportation Program: (Presentation)

1. Transit System

b. General Government/Internal Services:

1. City Council (Presentation B1 - B5)
2. City Manager
3. City Clerk
4. Public Relations
5. Media Production Services
6. Legal Services
7. Human Resources (Presentation B7 - B9)
8. Risk Management
9. Health Insurance
10. Planning Services (Presentation B10 - B13)
11. Administrative Support Services
12. City-Wide Housing Programs
13. Community Development Block Grant

COUNCIL COMMENTS:

ADJOURNMENT:

*Public input will be received on February 13, 2018, during Budget Wrap-Up.