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HomeMy WebLinkAboutA001 - February 3, 2026, Special Meeting of the Ames City Council, Extended Minutes 1 MINUTES OF THE SPECIAL MEETING OF THE AMES CITY COUNCIL AMES, IOWA FEBRUARY 3, 2026 The Special Meeting of the Ames City Council was called to order by Mayor John Haila at 5:15 p.m. on the 3rd day of February, 2026, in the City Council Chambers in City Hall, 515 Clark Avenue, pursuant to law. Present were Council Members Bronwyn Beatty - Hansen, Gloria Betcher, Tim Gartin, Rachel Junck, and Anita Rollins. Ex officio Emily Boland was also present. Council Member Amber Corrieri joined the meeting electronically. FY 2026/27 BUDGET PROPOSALS: City Manager Steve Schainker reviewed that the City Council met the previous Friday for the Budget Overview presentation. He highlighted that Department staff would now present the individual program operating budgets. Ames Public Library Director Sheila Schofer and Adult Services Manager Megan Klein- Hewett began the presentations, showcasing the community programs and services provided to the residents of Ames by Library staff. Director Schofer highlighted that the Library used its newly implemented, community informed Strategic Plan to guide its ongoing work, which focused on the key areas of Connecting Ames, Serving Ames, and A Place for Ames. Focusing on administration, Director Schofer explained that the team oversees overall staffing and operations. She emphasized the main goal of the team was to provide safe and inviting space for the 25,000 people who visit the Library monthly. Current projects include extending adult study rooms equipped with smart TV monitors for online meetings, job interviews, collaborative work, and connections to social service agencies that host weekly office hours. Additionally, staff was working to alter the west alley-side employee entrance with automatic doors for greater accessibility, benefiting deliveries and donation drop-offs. Director Schofer explained that Library IT Services had merged with the broader City network. This shifted two full-time positions, though one staff member remained housed at the Library for real-time support. Staff anticipated a smooth transition with enhanced connection to City resources while maintaining updated software and secure networks. Rounding out administration, Director Schofer reviewed activities by Resource Services and Community Relations. Resource Services was responsible for all collections matters. Staff purchased and cataloged materials in various formats including new physical books, special youth kits, and downloadable e-books, audio, and videos. The team used circulation data, patron requests, cost, and availability when considering and finessing the budget for shifting community needs. The Community Relations team tried various approaches to outreach, including video-recorded book talks and a mall kiosk ad. Next year, staff planned to explore creative behind-the-scenes content showing how the team orders books, operates the sorter machine, and plans programs. 2 Adult Services Manager Megan Klein-Hewett then took over the presentation, beginning with Youth Services highlights. Creative play areas and weekly story times provided opportunities for young children and caregivers to connect and learn together. The youth team supported student success by promoting online resources like language learning tools and encyclopedias for homework help, plus fun learning events like Battle of the Books. Manager Klein-Hewett explained that the youth services team extended programs into the community through Project Smyles, bringing collections and story times to daycare and preschool classrooms. Staff also expanded deposit collection kits to five elementary after-school sites through grants and APL Friends Foundation funds, with surveys showing books are well-used and enjoyed at all locations. Adult services offered community-led and creative programs like the Repair Café and speed friending. Programming partnerships with Iowa State Extension, Master Gardeners, and community organizations continued to be offered. As part of the strategic plan, staff expanded adult outreach to senior centers for more programming and technology support. Additional innovative offerings included the digital media center, which allowed community members to preserve memories with special equipment and software converting VHS and cassette tapes, photos, and slides to digital format. Strategic plan additions included exploration of a sound recording booth for oral storytelling and podcasting in the upcoming year. The Customer Account Services Team checked out nearly one million items last year, averaging 2,697 items daily. The team supported checkout beyond books including park packs, WiFi hotspots, STEM kits, adventure passes, and more. Bookmobile drivers took those services into the community through regular weekly neighborhood stops and special events. Manager Klein-Hewett noted that the Bookmobile would celebrate its 60th anniversary in 2026, with the current 12-year-old vehicle requiring consideration for replacement features in the next three to five years. Council Member Beatty-Hansen asked about the significant difference between FY 2025/26 adopted versus adjusted internal services figures, noting the adjusted budget was twice as much with the FY 2026/27 recommendation even higher. Budget Manager Nancy Masteller explained the increase resulted from switching IT personnel from the Library to the City, causing personnel services to decrease significantly and internal services to increase correspondingly. Council Member Gartin inquired about adult literacy and its place in library programming. Director Schofer responded that, unlike her experience in an urban city where adult literacy was a key focus, the need was not as strong in Ames. Manager Klein-Hewett added the Library had previously partnered with DMACC on adult literacy programming; however, that program had dissolved due to low demand. 3 City Manager Schainker concluded the Library Services portion of the budget by emphasizing the need to credit the Library Friends Foundation for contributing to the operating budget, thereby reducing property tax burden on residents. He noted that this funding supports extra programming and acknowledged volunteers who help offset operating dollars by donating time. The budget proposals continued with Water and Pollution Control (W&PC) Assistant Director Parul Baranwal and W&PC Director John Dunn. Assistant Director Baranwal introduced the Utilities Program with an overview of the Administrative Division, which focused on managing the business aspects of the utility and providing technical support across the Department. Assistant Director Baranwal noted that current year personnel services were lower than the adopted budget due to staffing vacancies at the start of the fiscal year. It was p lanned to add a part-time public outreach coordinator before fiscal year end and full staffing was anticipated in FY 2026/27. She noted that much division work involves managing capital construction projects. While construction funds were allocated in the Capital Improvements Plan (CIP), labor to administer projects was allocated in the operating budget. Water Treatment Plant operations included managing source water supply, treatment processes, and delivery into distribution through high service pumps, booster pumps, and elevated storage tanks. Assistant Director Baranwal noted that customer expectations for drinking water focused on three core priorities: safety, reliability, and affordability. She highlighted that all work from maintaining source water quality to ensuring reliable delivery directly impacts operating costs and staffing needs. Assistant Director Baranwal noted that operations were certified with the Environmental Protection Agency (EPA) that the Emergency Response Plan and Community Risk and Resilience Assessment meet America's Water Infrastructure Act requirements. Recent years saw emergency backup power installation with security fencing planned this year at the SAM pump station and elevated tank. Additionally, physical security improvements continued including fencing, access control systems, and security cameras with plans to hire a control system analyst this year to maintain and secure treatment controls. The Water Pollution Control (WPC) Facility earned the Platinum 35 Peak Performance Award recognizing 35 consecutive years without violating numeric permit limits. In both 2024 and 2025, staff met 2,341 individual permit limits each year – over the 35-year streak, that is compliance with more than 58,000 limits, the second longest streak nationally. Staff submitted the Platinum 36 application for this year, continuing operational excellence and regulatory compliance commitment. Looking ahead, WPC facility upgrades are planned to move from trickling filters/solids contact technology to simultaneous nitrification/denitrification process, which uses less energy while achieving excellent nutrient removal. Additionally, the fats, oils, and grease (FOG) receiving station upgrades will capture methane from FOG and convert to on -site 4 electricity, reducing costs and carbon footprint. Staff also planned the replacement of aging lift station pumps and controls ensuring reliable wastewater movement, preventing backups, and reducing emergency callouts. Together, improvements would ensure continued efficient, sustainable, reliable operation keeping Ames prepared for the future. For W&PC Laboratory operations, Assistant Director Baranwal noted that staff tackled complex projects in the last year including lead and copper testing in homes requiring precise collection methods and supporting new WPC modifications where two treatment trains operate side-by-side, significantly increasing sample volume. Staff also engaged with the community through outreach events to educate residents about water quality. Assistant Director Baranwal concluded with W&PC Metering Services. She noted that supply chain disruptions affected meter availability; however, staff found practical workarounds purchasing meters separately from radio read devices, keeping installations on schedule. The division also operated a strong cross-connection/backflow prevention program and rebuilt newer low/no-lead meters rather than seeking full replacement. She highlighted that while rebuilding was labor-intensive, it provided long-term cost savings. Thus, staff replaced a 1970s sandblasting cabinet with a new, safer, more efficient model helping complete meter rebuilds effectively. Mayor Haila inquired about the well taken offline for PFAS, wondering if production was lost forever or could return if levels decreased, and what investment might be needed to maintain service volumes. Director Dunn explained that the well remained available for use and would be used for emergencies, if needed, as PFAS levels were below required levels according to periodic sampling. Mayor Haila then asked about the status of backup power for the Department. Director Dunn detailed backup available from the standby generator, which would operate the Water Treatment Plant at 100% capacity. Additionally, two well projects were underway with backup from the standby generator, and design was in progress for backup generation at the youth sports complex wellfield. He noted that summer events would potentially require water rationing, but staff could provide an average day demand and maintain fire protection with full water towers. Mayor Haila noted a photo in the budget book showcasing an industrial removal operation, requesting explanation. Director Dunn explained special sampling was conducted at the industrial customer due to notably high surcharge levels. When pulling the weir, many rags and paper towels emerged from the sewer. Director Dunn highlighted that staff works with customers to determine the cause of high surcharges to avoid extra plant loading, protecting facility capacity. Director of Public Works Justin Clausen continued the budget presentations. He reviewed the Water Distribution budget, which covers water main breaks, repairs, and system maintenance. The Department conducted routine valve testing and hydrant flushing and painting. A key budget factor noted by Director Clausen was the replacement of the jet vac truck used to safely excavate around utilities, with price escalations outpacing escrow funds. He then shared data showing water main breaks in Ames, which have historically been at or below the regional average for upper Midwest communities. While currently 5 trending slightly higher than average, he noted that breaks typically follow a cyclical pattern. He added that temperature increases after deep freezes often trigger more breaks. The Resource Recovery budget assumed status quo operations at the existing plant until the new Resource Recovery & Recycling Campus (R3C) was constructed. Director Clausen noted that the department would maintain a "bare bones” approach, fixing only what was necessary while preparing for the transition away from waste-to-energy. The budget continued to include waste diversion programs such as Stash the Trash and Rummage Rampage. Director Clausen then reviewed the new curbside recycling program budgeted to begin July 1, 2026. The Department planned to provide more information to the City Council within the next month regarding vendors, costs, and implementation details. Director Clausen emphasized that the budget may be adjusted during final amendments as more specific program details were determined. Director Clausen then shifted focus to the budget for administration and engineering, noting that staff time was mainly dedicated to grant and project administration. Staff planned to implement new construction management software to track projects from proposal through completion. The Geographic Information System (GIS) was next with Director Clausen demonstrating the public utility hub that shows water, sanitary, and storm sewer infrastructure, including historical records. The Department planned to build an open portal of publicly accessible data in FY 2026/27. Director Clausen then turned focus to Traffic Operations and Street System activities. He noted that the Division handled referrals from the City Council concerning traffic and parking issues. He highlighted noteworthy budget items which included adding a shared utility task vehicle with the airport, advanced funding to replace an aging street sweeper, and leasing equipment for roadway and shared-use path repairs. Director Clausen then highlighted the Snow and Ice Control Program that responds to winter weather events. The budget included expenses for upfitting new tandem axle dump trucks with plows and equipment. Next, Director Clausen evaluated the salt use so far for the winter season. As of February 1st, the Department had used 1,994 tons of salt compared to the 38 -year average of 1,476 tons, with the majority used during a three-week period between November 23rd and December 15th. Director Clausen noted that the City had over 3,800 tons of salt on hand, which he confirmed should be sufficient despite nationwide shortages. Council Member Beatty-Hansen inquired about the temperature at which salt becomes ineffective. Director Clausen explained that salt started to become less effective below 15 degrees Fahrenheit, although its effect depends on the pavement rather than air temperature. For colder conditions, calcium chloride was used as a more potent alternative. The Parking Operations budget was then reviewed, which included additional funding to purchase parts and supplies for mechanical parking meters, as the manufacturer has 6 ceased production. Mayor Haila asked about the potential for using centralized fare stations, suggesting integrating app-based options. Director Clausen noted that the Department planned to develop options to present to the City Council within the next six months regarding future parking meter technology as current parts are depleted , emphasizing the need to evaluate the cost of new technologies. Finally, Director Clausen addressed Airport Operations. The budget oversaw the Fixed Base Operator (FBO) and facility maintenance. The budget included a significant increase for T-hangar door replacements on the northwest side of the airport, which posed safety risks in certain wind conditions and required custom manufacturing. Council Member Betcher asked whether continuous investment in T-hangar replacements might suggest a need for new hangars, considering other planned improvements at the airport. Mayor Haila noted the need to evaluate the cost-effectiveness of further repairs versus investing in new hangar facilities. Director Clausen committed to looking deeper into the matter, assessing long-term plans and bringing options back to the City Council. Director of Fleet Services Corey Mellies shifted focus to the proposed budget for Fleet Services and Facilities. He highlighted the green fleet initiatives with 10 all-electric vehicles currently in service and more anticipated. He announced the discontinuation of the Ford Lightning all-electric pickup truck and noted no current all-electric pickup alternatives available for City use. He furthered that Ford may introduce a new extended- range electric vehicle with a gas generator in the future. Fleet staff was also preparing for the construction of R3C, which would add several semi- trucks, trailers, and associated equipment requiring maintenance. The Department was using reserve funds to purchase additional service equipment. Regarding fueling, diesel fueling had transitioned to fuel cards after Iowa Department of Transportation cancellation of the fuel contract, while gasoline was being provided by Iowa State University. Future plans included potentially establishing B100 and diesel tanks at the R3C site and exploring partnership with CyRide's fueling project. Director Mellies then addressed building projects, highlighting work at City Hall. The carpet and painting had been completed throughout City Hall except for the lobby, which would be addressed this spring. The auditorium HVAC system was in service with control system work nearing completion. Upcoming projects included renovation of the City Hall courtyard landscaping with new trees and hardscaping to make the space more user - friendly, and installation of a louvered fence around HVAC equipment for security. The CIP also included studies for replacing exterior doors and evaluating options for the aging HVAC heat pump system. The budget also included "space needs" funding for future remodeling and office adjustments within City Hall. Mayor Haila inquired about how the energy audit was being used for facility improvements. Director Mellies explained that the Department considers the audit recommendations when replacing systems at end of life. The budget proposals were concluded by Finance Director Corey Goodenow. He began 7 with an overview of Economic Development activities, highlighting that the functions were divided between himself, City Manager Schainker, and Planning and Housing Director Kelly Diekmann, with funding from the general fund. In the coming year, the implementation of residential development incentives was anticipated. Additionally, two Tax Increment Financing (TIF) rebates remained in place: $450,000 for the North Dayton Industrial development and the final payment for the Barilla development. Director Goodenow highlighted that the Finance Administration budget shows an increase in contractual services for training and education to prepare for potential transitions of long-tenured employees. Additionally, the Department was implementing a new human resources information system with integrated timekeeping to replace paper timesheets. The IT Division transitioned two Library personnel to the City IT team while eliminating a vacant IT specialist position due to automation improvements. The consolidation of the Library and City networks into a single network is expected to improve security and efficiency. Additional security measures planned for the next year include multi-factor authentication protocols using YubiKeys. The Division also planned to upgrade backup servers and review backup protocols. Director Goodenow confirmed that the City continued to use CrowdStrike endpoint protection software through a State of Iowa program, with 24/7 monitoring by the state network operations center. Mayor Haila asked about the duration of this program, and whether there was a sunset provision on the grant. IT Manager Brent Moore highlighted that CrowdStrike had been in place for about 18 months with no specific sunset date in place for the grant. The Utility Customer Service division proposed staffing changes with the implementation of Advanced Metering Infrastructure (AMI). Director Goodenow highlighted that staff was anticipating decreasing the number of meter readers from four to one. He assured the City Council that management had worked with Human Resources and the City Manager’s Office to provide job shadowing and educational opportunities with the potential to transfer for affected employees. Further, a new customer service portal for Utility Customer Service was planned and would provide a more streamlined, modern interface for utility customers. Finally, the Division selected a new bill provider closer to Ames to address delivery delays and improve tracking of bills, which was reflected in the budget. In regards to Parking Violation Collection, the City had accumulated approximately $680,000 in outstanding parking tickets and $857,000 in unpaid utilities. In an effort to collect these, the City enrolled in the Registration Stop Program and entered into an agreement for the Set Off Program. As tax season approaches, these programs are expected to yield significant returns. Council Member Rollins inquired about the time spent handling appeals through the Set Off Program. Director Goodenow indicated the appeals were typically brief conversations verifying social security numbers and addresses, with only one or two cases requiring 8 extended processes. The City Council Members expressed interest in exploring additional collection methods and incentives, with Director Goodenow agreeing to bring back information about collections and improvement possibilities after a year of experience with the Set Off Program. COUNCIL COMMENTS: The Mayor and Council Members thanked staff for the time and efforts dedicated to preparing the proposed budget , with Mayor Haila noting that presentations would continue the following night. ADJOURNMENT: Moved by Beatty-Hansen, seconded by Junck, to adjourn the meeting at 7:35 p.m. Vote on Motion: 6-0. Motion declared carried unanimously. _______________________________ _______________________________ Carly M. Watson, Deputy City Clerk John A. Haila, Mayor _______________________________ Renee Hall, City Clerk