City Manager Steven Schainker presented the proposed operating budget for the Fitch Family Indoor Aquatic Center (FFIAC) at the Ames City Council meeting on September 17, 2024. The council approved the budget and discussed guidelines for the upcoming fiscal year, addressing various budget issues that impact the Ames community.
Fitch Family Indoor Aquatic Center Budget Approval
The FFIAC is expected to receive a tax subsidy of $281,656 per year to operate, which is lower than the initial estimate of $350,000-$400,000. The staff report highlighted that the estimated tax subsidy for the first six months of operation in 2026 is $268,715 due to a discrepancy in revenue and expenses. The FFIAC will allocate $213,463 to the Aquatics budget and $167,588 to the Parks and Recreation budget, contributing to the overall budget approval by the council.
CT-1 Combustion Turbine Engine Repair
The council also approved a plan to repair the CT-1 combustion turbine engine, crucial for emergency power and meeting the city’s electricity needs. In the event of severe damage, the city will purchase and repair a used engine from Sulzer Turbo Services and lease a temporary engine to ensure continuous power availability during repairs. The repair and lease costs total $1.5 million, with the city paying approximately $783,650 after insurance reimbursement, funded by unused money from the Ash Pond Capital Improvement Project.
Downtown Facade Grants Funding
With a 5-1 vote, the council approved Downtown Facade Grants funding, allocating $61,785 for three projects. The grants include $17,960 for Ames Silversmithing, $20,000 for Great Harvest Bakery updates, and $23,825 for improvements to 409 Douglas Avenue, supporting local businesses and enhancing the downtown area.
Long-Range Electric Services Report
City staff presented a comprehensive long-range electric services report, addressing affordability, reliability, and sustainability issues. The report highlighted challenges such as phasing out refuse-derived fuel burning and replacing aging infrastructure at the power plant. The staff recommendations focused on navigating these issues to ensure continued quality electric services for the community.
The next city council meeting is scheduled for January 14, providing further opportunities for discussion and decision-making on critical budget and community issues. Stay tuned for more updates on how the council is working to optimize resources and support the city of Ames.
