MINUTES

FINANCE COMMITTEE

Tuesday, October 13, 2009
City Hall, Room 604

Immediately following Personnel which begins at 5:30 p.m.

 

 

MEMBERS:  Chairman John VanderLeest, Tony Theisen, Tom Weber, and Steven Deneys

 

OTHERS PRESENT:  Dawn Foeller, Julie Van Oss, Jeff Roemer, Allison Swanson, Bradley Viegut

 

1.    Roll Call. 

 

Roll call was taken and all were present.

 

2.    Approval of the Agenda.

 

A request was made to move agenda item #6 after item #4.

 

A motion was made by Ald. Weber, seconded by Ald. Deneys, and carried to approve the agenda as amended.

 

3.    Approval of the minutes of the Finance Committee meeting of September 22, 2009.

 

A motion was made by Ald. Theisen, seconded by Ald. Deneys, and carried to approve the minutes.

 

4.    Request by the Finance Director to refinance 2001A GO Corporate Purpose Bonds.

 

Finance Director, Dawn Foeller, introduced Robert W. Baird & Co. Finance Director, Bradley Viegut.  Mr. Viegut discussed the preliminary analysis of refinancing with the committee (see attachment following the minutes).  This refinancing would accomplish two things.  It would replace higher interest debt with lower interest and would refund a portion of the 2010 debt service to smooth and level the total debt service payments in 2010.  The refinancing would produce $126,340 of present value savings, or 3.667%.

 

A motion was made by Ald. Theisen, seconded by Ald. Weber, and carried to approve.

 

5.    Request by the Fire Chief for approval of the draft intergovernmental agreement regarding fire services.

 

Fire Chief, Jeff Roemer, gave an overview of the agreement (see attachment following the minutes).  This is a collaborative effort among municipalities within Brown County to help fire departments work closer together to better ensure efficiencies and effectiveness among all departments within the County.  The City has been very involved in the formulation of the agreement.  This is a legal document that would handle indemnification and liability issues in non-emergency situations.  For example, the City of Green Bay covered a City of De Pere fire station the day of a funeral for one of their firefighters. 

 

City Attorney, Allison Swanson, explained that this is a preliminary agreement to be signed by all municipalities within Brown County to serve as an overall structure before entering into separate agreements among individual parties.

 

A motion was made by Ald. Theisen, seconded by Ald. Weber, and carried to approve the Brown County Municipal Intergovernmental Functional Collaboration Agreement at the request of the Fire Chief.

 

6.    Report of the Purchasing Agent:

 

       a.   Request approval to purchase 15 Data911 Mobile Data Systems from Hub-Data 911 for the amount of $83,925.

 

Purchasing Agent Julie Van Oss explained that this equipment is on a four year cycle and due to be replaced.  The Fire Department recommended the Hub-Data 911 as a replacement for the current Panasonic Toughbook, and $80,000 has been budgeted for the purchase.  They are asking that the $3,925 shortage be taken from the City’s contingency fund.

 

Ald. VanderLeest said that drawing from contingency is generally used as a last resort after all other options to obtain the money within a given budget have been exhausted.  Ms. Foeller explained that upon review of the year to date financial statements and the anticipated September through December expenses, budgets are extremely tight to finish out the 2009 calendar year.

 

A motion was made by Ald. Weber, seconded by Ald. Deneys, and carried to approve the purchase of 15 Data911 Mobile Data Systems from Hub-Data 911 for the amount of $83,925, with $3,925 to be taken out of contingency.

 

A motion was made by Ald. Deneys, seconded by Ald. Theisen, and carried to adjourn.

 

 

 

 

2009 Contingency Fund

$58,205.00

 

 

1).     THIS MEETING IS AUDIO TAPED: THE AUDIO OF THIS MEETING & MINUTES ARE AVAILABLE ON LINE AT          

         WWW.CI.GREEN-BAY.WI.US. 

 

2).      ACCESSIBILITY: Any person wishing to attend who, because of a disability, requires special accommodation should contact the City Safety Manager at 448-3125 at least 48 hours before the scheduled meeting time so that arrangements can be made.

 

3).      QUORUM: Please take notice that it is possible that additional members of the Council may attend this committee meeting,

Resulting in a majority or quorum of the Common Council. This may constitute a meeting of the Common Council for purposes of discussion and information gathering relative to this agenda.

 

4).      REPRESENTATION: The party requesting the communication, or their representative should be present at this meeting.