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HomeMy Public PortalAbout20120809 budget work session1 MINUTES OF THE COUNCIL WORK SESSION (BUDGET COMMITTEE) AUGUST 9, 2012 CALL TO ORDER The Council Budget Committee Work Session meeting of August 9, 2012, was convened at 5:35 p.m. by Councilman Shawn Schulte, Finance Committee Chairman. Councilman Schulte announced that tonight's meeting is dedicated to the topic of Transit budget issues. ATTENDANCE The following Council Members were present when the meeting convened: Present: Bray, Henry Luebbert, Mihalevich, Prather, Schulte, Scrivner, and Weber Absent: Carroll (arrived at 5:43 p.m.) and Pope A quorum was present. DISCUSSION OF AGENDA ITEMS Federal Transit Administration Requirements Explained City Counselor Drew Hilpert explained the FTA requirements by which the City is bound when considering any kind of changes to current transit services. Presentation of JeffTran System Public Works Director Roger Schwartze made a presentation explaining the organization and operation of the JeffTran system. He then explained different options which staff may consider when attempting to reach the Mayor's proposed budget goals for the system. He answered questions from the Mayor and Council. Councilman Scrivner asked for an hourly breakdown of the operation. At the conclusion of staff presentations, Councilman Schulte announced the Committee will now hear input from citizens regarding the Transit operation. 2 MINUTES OF THE COUNCIL WORK SESSION (BUDGET COMMITTEE) AUGUST 9, 2012 The following persons spoke on the issue, and requested that the Council not cut funding for the current JeffTran operation: Herbert E. Reed Virginia Lafayette Susan Gibson Donna Alfaro Wayne Lee Brett Berri Clarence Brown Jim Casey, on behalf of Cole County Special Services Dawn Jenkins Nick Whittney Patricia Behler Tommy Lieneke Pam Saling Linda Black Connie Pack, on behalf of Rehabilitation Services for the Blind David Luther, on behalf of Jefferson City Public School District Brian Wekamp Angela Hirsch, on behalf of Central Missouri Community Action Gerald Kendrick Mabel Oliver Melvin Smith Michael Couty, Director of Cole County Juvenile Services Ann Oarlock, on behalf of Cole County Children's Division Wayne Tolley Sherry Schwartze Mike Wooley At the conclusion of the public comment period, discussion was held by Council. A motion was made by Councilwoman Carrie Carroll to reject the Mayor's budget for JeffTran and restore the original amount of $884,000, seconded by Councilman Larry Henry. 3 MINUTES OF THE COUNCIL WORK SESSION (BUDGET COMMITTEE) AUGUST 9, 2012 Following a lengthy discussion, Councilman Scrivner called the question, seconded by Councilman Weber, and motion was approved. The original motion was then defeated by the following roll -call vote: Aye: Carroll, Henry, Mihalevich, and Prather Nay: Bray, Luebbert, Schulte, and Scrivner Abstain: Weber ADJOURNMENT Motion was made by Councilman Ralph Bray for adjournment, seconded by Rick Prather, and approved unanimously at 7:30 p.m.