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, _a <br /> t <br /> Dr. Varner inquired if the water rates would be a more volume sensitive rate structure. <br /> Mr. Gilot stated that that is not being recommended. The loan for water leak repairs will be paid <br /> off next year. Water repairs run between $700 to $12,000 with the average being $1,100. <br /> Currently$2.00 per month is being charged. <br /> Mr. Dillon then reviewed the Division of Environmental Services. and the Bureau of Solid <br /> Waste. He highlighted figures from 2000 and compared them to those projected for 2006. He <br /> then reviewed the data for the Bureau of Wastewater and Organic Resources. <br /> In response to a question from Council Member Kelly he noted that compost and mulch is now <br /> sold at $8 per yard with the former rate being $4; and all of it is being sold when city labor is <br /> involved. <br /> Dr. Varner inquired about the solid waste district, to which Mr. Gilot stated that there are no <br /> grants,however the county gets some revenue from Prairie View. <br /> Mr. Hensley reviewed the sewer repair program, noting that the average sewer repair is $2,200. <br /> He also highlighted operations of the Bureau of Sewers such as sewer maintenance, retention <br /> basin and creek cleaning,and sewer construction. <br /> Mr. Gilot stated that he would check on the compliance officer and where it was folded into the <br /> overall operation. <br /> Mr. Chlebowski then reviewed the operations of Central Services. In light of the previously <br /> raised by the Council on the Take Home Vehicle Program,he included an alphabetical listing by <br /> depai lrnent listing the # of take home vehicles # of city resident employees and the # of miles <br /> driven through 06-30-05. He summarized fleet operations noting that they have 700 work orders <br /> per month; the types of equipment serviced, services provided by the body shop, parts, <br /> consolidated building maintenance, the radio shop, Central Stores, and Print Shop. He noted <br /> that the Print Shop has become a"real success story". <br /> Council Member Kelly thanked Mr. Gilot and his staff for an excellent report and then adjourned <br /> the committee meeting at 5:10 p.m. <br /> delt <br /> e t ly su itter,,, , of <br /> Council Member Roland Kelly,C airperson <br /> Personnel and Finance Committee <br /> KCF:kmf <br /> Attachment <br /> August 24,2005 Personnel and Finance Committee Meeing Minutes -page 3- <br />