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Meeting Agenda
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1. Open Meeting
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2. Roll Call
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3. Items of Business
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3.A. Consider a recommendation to the City Council on the Resolution 2026-17 LARM 2026-27 Renewal Proposal
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3.B. Discussion on customer being responsible fro convenience fee
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4. Officers' Reports
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5. Adjournment
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Agenda Item Details
Reload Your Meeting
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| Meeting: | July 21, 2026 at 5:00 PM - Finance Committee Meeting | ||
| Subject: |
1. Open Meeting
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Rationale:
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| Subject: |
2. Roll Call
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Rationale:
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| Subject: |
3. Items of Business
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Rationale:
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| Subject: |
3.A. Consider a recommendation to the City Council on the Resolution 2026-17 LARM 2026-27 Renewal Proposal
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Discussion:
City Administrator Tom Ourada stated that this is for the LARM renewal resolution. Finance Committee Chair Kyle Frans stated that they would be recommending to the City Council to provide written notice of termination at least 180 days prior to the desired termination date. (180 day and 3 year commitment; 5% discount)
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Action(s):
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Attachments:
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| Subject: |
3.B. Discussion on customer being responsible fro convenience fee
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Discussion:
Discussion was held on customers being responsible for convenience fee. City Administrator Tom Ourada stated that this is a preliminary discussion. Ourada further explained that a 2 to 2.5% is charged on transactions on credit card utility payments and not everyone uses a credit card. Mayor Dave Bauer asked if the fee is also charged for using a debit card and Ourada stated that they would look into it. Ourada explained that the City is moving to a different provider and they will get more information on that for the next meeting.
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| Subject: |
4. Officers' Reports
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Rationale:
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| Subject: |
5. Adjournment
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