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HomeMy WebLinkAbout02/26/2007• B A K E R S F I E L D ~- Ken Weir, Chair John Stinson, Assistant City Manager Sue Benham For: Alan Tandy, City Manager Irma Carson MINUTES BUDGET AND FINANCE COMMITTEE MEETING Monday, February 26, 2007 - 12:00 p.m. City Manager's Conference Room -Suite 201 City Hall, 1501 Truxtun Avenue, Bakersfield, CA ROLL CALL The meeting was Called to Order at 12:02 p.m. Present: Councilmembers Ken Weir, Chair; Sue Benham and Irma Carson 2. ADOPT NOVEMBER 6, 2006 MINUTES Adopted as submitted. 3. PUBLIC STATEMENTS None. 4. NEW BUSINESS A. Discussion and Committee recommendation regarding amending and adopting the 2007 Committee meeting schedule. Meeting dates will be adopted as submitted. Time of meetings will be changed to 12:00 p.m. No Committee meetings will be held in the month of July 2007. B. Discussion regarding recycling programs and potential incentives. City Manager, Alan Tandy gave an overview of the current recycling collection program and staff's four recommendations for changes to the current program. AGENDA SUMMARY REPORT Page 2 BUDGET AND FINANCE COMMITTEE MEETING Monday, February 26, 2007 Recommendation 1: Eliminate outdated subsidy Solid Waste Director, Kevin Barnes provided the cost breakdown far the proposed recommendation to eliminate the outdated subsidy for extra tan refuse carts and transfer that subsidy to the blue cart recycling program. This information will be communicated to the public as accounts reach their annual renewal throughout the year. Councilmember Sue Benham requested information regarding the benefits of recycling program be made available to the public through the City's website. Committee members and staff discussed ways to increase participation in the recycling program due to the proposed changes. Public participation in the recycling program is currently at three percent. Councilmember Sue Benham moved to adopt Recommendation 1 with the exception that the recommendation reflect Councilmember Irma Carson's request to modify the verbiage to state "transfer of subsidies" instead of "eliminate". Committee members unanimously agreed to adopt Recommendation 1. Recommendation 2: Cease the issuance of free extra tan carts in lieu of green carts. City Manager, Alan Tandy discussed the current practice of issuing extra tan refuse carts for homes that request an extra tan cart in lieu of a green cart. This option will be gradually phased out. Issuance of the additional tan carts will not be made available to new or existing residents in an effort to encourage the use of the blue recycle carts. Committee members unanimously agreed to adopt Recommendation 2. Recommendation 3: Implement a slight refuse fee adjustment to fund increased participation in the curbside recycling program. City Manager, Alan Tandy explained Recommendation 3 which would slightly increase the residential refuse fee by one-tenth of a percent. There was discussion by the Committee and concerns expressed by Councilmembers Carson and Weir regarding increasing the rates. Councilmember Benham made a motion to accept staff Recommendation 3. Councilmembers Carson and Weir voted against the motion. AGENDA SUMMARY REPORT BUDGET AND FINANCE COMMITTEE MEETING Monday, February 26, 2007 Page 3 Recommendation 4: Explore additional ways to reduce the cost of the blue cart recycling program. Committee members and staff discussed the use of transfer stations and how recycling can reduce the impact of waste taken to these facilities. BARC Solid Waste Consultant Roland Burkert described the beverage de- casing equipment and its distinction from sorting equipment. BARC received a $1 million grant from the Economic Development Administration, as well as $300,000 in CDBG funds from Kern County. These funds will be used to build a facility on the BARC campus for use of material recovery. Committee members unanimously agreed to adopt Recommendation 4. The Committee agreed to send Recommendations 1, 2, and 4 to the City Council for consideration. C. Discussion regarding audit reports for fiscal year ending June 30, 2006. Finance Director, Nelson Smith gave an overview of the four audit reports provided by M. Green & Company. M. Green & Company's Justin Morales, who is the partner in charge of the audit, advised that his firm will no longer be involved in the government auditing process. The City of Bakersfield will need to solicit new auditors for the next fiscal year. During the meeting, Mr. Morales distributed a management letter from M. Green & Company stating there were no issues or controls during the City audit that required advisement. Council member Irma Carson made a motion to accept the audit reports as submitted. Committee members unanimously agreed. 5. COMMITTEE COMMENTS Council member Irma Carson expressed her concerns with illegal dumping and what, if any, curbside bulky recycling programs the City has in place. City Manager, Alan Tandy advised that in an effort to deter illegal dumping, the City adopted new policies which allow each resident curbside pickup of bulky items that do not fit in the standard residential recycle containers. 6. ADJOURNMENT The meeting adjourned at 1:35 p.m. AGENDA SUMMARY REPORT BUDGET AND FINANCE COMMITTEE MEETING Monday, February 26, 2007 Page 4 Attendance: Staff: City Manager Alan Tandy; Assistant City Manager John W. Stinson; Assistant City Manager Christine Butterfield; Management Assistant Rick Kirkwood; City Attorney Ginny Gennaro; Assistant Finance Director; Solid Waste Superintendent Sal Moretti; Solid Waste Director Kevin Barnes; Finance Director Nelson Smith; Public Works Director Raul Rojas Attendance others: Roland Burkert, Roland Consulting; Justin Morales, M. Green & Company; Stacey Shepard, Bakersfield Californian, Dianne Hardesty, Bakersfield Californian; Jim Deloof, KERO - 23; various cameramen cc: Honorable Mayor and City Council S:\Council Committees\2007\07 Budget&Finance\Minutes\February 26 Minutes.doc APPROVED 3/19/07