HomeMy WebLinkAboutMN-CA-2008-12-01Members
Present:
staff
CITY ADMINISTRATION COMMITTEE
Regular Meeting
December 29, 2008
Alderperson Coles, Alderperson Zumoff, Alderperson Clairborne, Alderperson
Korherr, Alderperson Schuler, Mayor Peterson
Present: Erik Whitney (Asst Supt of Public Works - W &S), Bill Gray (Supt of Public Works),
Chuck Baker (Chief Water Plant Operator), Steve Thayer (Controller), Scott
Andrew (Deputy Controller), Denise Malone (HR Executive Assistant)
Others
Present: Members of the Public, Members of the Media
Chairperson Coles called the meeting to order at 7:10 p.m.
1. Chairperson Greeting & Opening Statement
Chairperson Coles welcomed everyone to the meeting and explained the evacuation procedures.
2. Announcements. None.
3. Agenda Review and Amendments
Chairperson Coles stated that the Chamberlain's Office report will be given next month and
that Items 12.2 and 12.3 were for discussion only.
4. Approval of Minutes
Alderperson Korherr made a motion to approve the minutes, as corrected, of the November 24,
2008 City Administration Committee meeting. Seconded by Alderperson Schuler. Motion
carried 5 -0.
5. Statements from the Public. None.
6. Employee Comments. None.
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December 29, 2009
Page 2
7. Common Council Response. None.
8. Workforce Diversity (WFD) Committee Update. None.
9. Safety Committee Update. None.
10. Communication Committee Update. None.
11. Regular Reports from Departments Reporting to CA. None.
12. Department of Public Works
1. Reauest to Create the Position of Water Systems Maintenance Mechanic
Moved by Alderperson Korherr. Seconded by Alderperson Schuler.
WHEREAS, the City of Ithaca DPW Water & Sewer Division Water Treatment
Plant needs to provide for the daily inspection, operation, maintenance, and
periodic repairs of pumps, process equipment, controls, telemetry /SCADA, etc.
for the water plant, the sludge drying lagoons, 3 water pumping stations, 6- water
storage tanks, 2- booster chlorination systems, and control valves, etc. in both the
water production and distribution systems, and
WHEREAS, these duties are presently performed by the 5 & 3/5's Water
Treatment Plant Operators and the Chief Water Treatment Plant Operator, and
WHEREAS, in order to facilitate the work, and for a more effective organizational
structure it has been necessary to recognize the duties unique to this position by
creating and assigning the appropriate title, duties description, and compensation,
and
WHEREAS, this action, as requested in this resolution, entails only the transfer of
an existing employee from one title to another, and will not result in an additional
position, nor the need for additional funds, and
WHEREAS, the Water Treatment Plant Operator's position vacated upon the
transfer will remain vacant and unfunded; now therefore be it
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December 29, 2009
Page 3
RESOLVED, That the Common Council hereby approves the following amendment to
the Authorized Personnel Roster to the Water and Sewer fund:
Add: One (1) - Water Systems Maintenance Mechanic
Delete: One (1) - Water Treatment Plant Operator
and be it further
RESOLVED, That said added position shall be contingent on the approval of the
title, job description and new Position Duties Statement by the Civil Service
Commission and the Board of Public Works, and be it further
RESOLVED, That said added position shall be dissolved on December 31, 2011 and
the position of Water Treatment Plant Operator reinstated in the event that the
City of Ithaca will have opted to rebuild a new water treatment plant, and be it
further
RESOLVED, That the funds needed for said amendment will be derived from
existing Water and Sewer funds.
Chairperson Coles made a motion to amend the resolution by removing "and the
Board of Public Works" from the 2nd Resolved. Seconded by Alderperson Korherr.
Motion carried 5 -0.
After discussion, Alderperson Korherr made a motion to go into Executive Session
to discuss the employment history of an individual. Seconded by Alderperson
Schuler. Motion carried 5 -0.
Alderperson Schuler made a motion to come out of Executive Session. Seconded
by Alderperson Korherr. Motion carried 5 -0.
Chairperson Coles reported that no action was taken in Executive Session.
A vote on the main resolution as amended resulted as follows:
Passed unanimously.
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December 29, 2009
Page 4
2. Request to Establish Capital Project for Rehabilitation of Lake Street Bridge at
Fall Creek
Moved by Alderperson Korherr. Seconded by Alderperson Schuler.
WHEREAS, the Board of Public Works has reviewed the NYSDOT request for
"ready to go" local projects which could be used for a response to an economic
stimulus proposal, as well as staff's response with a broad range of local projects
totaling $20 million, and
WHEREAS, the Superintendent of Public Works recommends that the City would
be much better positioned to get approval of "ready to go" local projects if two
basic bridge repairs were prepared through construction documents and were truly
"on the shelf" and "ready to go," recommending Lake Street Bridge and the South
Cayuga Street Bridge as two projects that should be very attractive in an
infrastructure oriented stimulus program, and
WHEREAS, That the Board of Public Works recommends that Common Council
authorize a capital project for the rehabilitation of the Lake Street Bridge at Fall
Creek in the amount of 10% of the estimated project costs of $2,175,000
($217,500) so that the Engineering Office may undertake the effort to obtain
contract bid documents for these projects by early Spring 2009 in order to
participate in the expected infrastructure stimulus package, now therefore be it
RESOLVED, That Common Council hereby authorizes the establishment of Capital
Project #754 Rehabilitation of Lake Street Bridge at Fall Creek at an amount
not to exceed $217,500 for said compilation of bid documents, and be it further
RESOLVED, That this total authorization for the project is contingent on the
passing of said infrastructure oriented stimulus program, and be it further
RESOLVED, That said funding shall be derived from an advance from the General
Fund and will be paid back upon the issuance of Serial Bonds, and be it further
RESOLVED, that Common Council continues to evaluate additional infrastructure
projects for consideration and prioritization as federal funding opportunities allow.
City Administration Committee Meeting
December 29, 2009
Page 5
Common Council discussed the item. After discussion, the Committee agreed that
more time was needed to review the list to determine whether other projects
could be put in the shovel ready position.
Alderperson Korherr made a motion to table Item 12.2 and Item 12.3 until the
January 2009 meeting. Seconded by Alderperson Clairborne. Motion carried 5 -0.
3. Request to Establish Capital Project for Rehabilitation of South Cayuga Street
Bridge at Six Mile Creek
This item was tabled until the January 2009 meeting as noted in Item 12.2.
13. Human Resources (HR) Department
1. Director's Report. None.
14. Finance /Controller
1. Resolution Authorizing the Execution and Delivery of a Master Lease for the
Water Project
Moved by Alderperson Korherr. Seconded by Alderperson Zumoff.
RESOLUTION OF GOVERNING BODY
At a duly called meeting of the governing body of Lessee held in accordance with all
applicable legal requirements, including open meeting laws, on the day of
, the following resolution was introduced and adopted:
RESOLUTION AUTHORIZING THE EXECUTION AND DELIVERY OF A MASTER
LEASE - PURCHASE AGREEMENT, EQUIPMENT SCHEDULE NO. 01, AN ESCROW
AGREEMENT, AND RELATED INSTRUMENTS, AND DETERMINING OTHER
MATTERS IN CONNECTION THEREWITH.
WHEREAS, the governing body of CITY OF ITHACA ( "Lessee ") desires to obtain
certain equipment (the "Equipment ") described in Equipment Schedule No. 01 to the
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December 29, 2009
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Master Lease - Purchase Agreement (collectively, the "Lease ") with MUNICIPAL
LEASING CONSULTANTS, the form of which has been available for review by the
governing body of Lessee prior to this meeting; and
WHEREAS, the Equipment (including replacement water meters installed throughout
the City of Ithaca by Johnson Controls, Inc., pursuant to its 2008 contract with the
City of Ithaca) is essential for the Lessee to perform its governmental functions; and
WHEREAS, the funds made available under the Lease will be deposited with
SUNTRUST BANK (the "Escrow Agent ") pursuant to an Escrow Agreement between
Lessee and the Escrow Agent (the "Escrow Agreement ") and will be applied to the
acquisition of the Equipment in accordance with said Escrow Agreement; and
WHEREAS, Lessee has taken the necessary steps, including those relating to any
applicable legal bidding requirements, to arrange for the acquisition of the
Equipment; and
WHEREAS, Lessee proposes to enter into the Lease with MUNICIPAL LEASING
CONSULTANTS and the Escrow Agreement with the Escrow Agent substantially in
the forms presented to this meeting.
NOW, THEREFORE, BE IT RESOLVED BY THE GOVERNING BODY OF LESSEE AS
FOLLOWS:
Section 1. It is hereby found and determined that the terms of the Lease and the
Escrow Agreement (collectively, the "Financing Documents ") in the forms presented
to this meeting (ie., as received from Municipal Leasing Consultants via email on
January 7, 2009) and incorporated by reference in this resolution are in the best
interests of Lessee for the acquisition of the Equipment.
Section 2. The Financing Documents and the acquisition and financing of the
Equipment under the terms and conditions as described in the Financing Documents
are hereby approved. The City Controller of Lessee and any other officer of Lessee
who shall have power to execute contracts on behalf of Lessee be, and each of them
hereby is, authorized to execute, acknowledge and deliver the Financing Documents
with any changes, insertions and omissions therein as may be approved by the
officers who execute the Financing Documents, such approval to be conclusively
evidenced by such execution and delivery of the Financing Documents. The C
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December 29, 2009
Page 7
Clerk of the Lessee and any other officer of Lessee who shall have power to do so be,
and each of them hereby is, authorized to affix the official seal of Lessee to the
Financing Documents and attest the same.
Section 3. The proper officers of Lessee be, and each of them hereby is, authorized
and directed to execute and deliver any and all papers, instruments, opinions,
certificates, affidavits and other documents and to do or cause to be done any and all
other acts and things necessary or proper for carrying out this resolution and the
Financing Documents.
A vote on the main resolution resulted as follows:
Passed unanimously.
Alderperson Clairborne expressed concern about this resolution being generic.
Controller Thayer explained that this is a page from the lease document. The
lease document includes details on the project and is available in the Controller's
Office. Alderperson Clairborne suggested that in the future information be
attached to generic resolutions identifying the related project.
2. Controller's Report. Controller Thayer reported on the following:
Bond Sale: Related to the funding of the 2009 capital projects, the City was rated
by Moody. Concerns about the current market conditions and the Cayuga Garage
variable rate debt made it more difficult for our re- rating. The City did maintain
an A -1 rating. To be upgraded, the City would have to decrease its debt load in
connection with the rapid repayment of principle on the Cayuga Green Garage. If
the market plummets, the line of credit says that the City would have to repay the
debt of $18,000,000 within one (1) week. The City is working with the bank for
wording to insert in the document to alleviate this concern.
There is a Bond Sale tomorrow. Interest rates are about 2 2 %. The City has the
option to reject rates below this number and negotiate with the bank or put out to
bid again.
Sales Tax (2008): 2008 sales tax activity is about 10.8% above 2007. Recent
collections are on the low side. The City has five (5) collections left. Depending on
holiday sales, the City estimates the collections should be about 5 % -6% or
$600,000 over the budgeted amount for 2008.
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December 29, 2009
Page 8
Pension Payment (2008): On December 15, 2008, the City made its 2008 pension
payment of $2,410,000 to New York State Retirement System. They City saved
$24,000 by paying early.
Health Insurance Cost: Claims continue to be very high. Cost will be over budget.
The Controller will receive the final 2008 bill for health insurance in mid January
2009. Once the bill has been received, the Controller will know if a resolution has
to be brought forth to Common Council requesting allocation from the health
insurance reserve.
Health Care Consortium: HR Director Michell -Nunn, Mayor Peterson, Alderperson
Coles and Controller Thayer met with the Locey & Cahill consultant for a status
update. The project is moving forward. The Consortium is looking for
commitments from municipalities around June 2009.
Fuel Cost: Fuel cost continues to fall. The City has spent about $314,000, which is
about $50,000 over the 2008 budget.
Overtime: The City has spent $1,070,000 in overtime.
Snow Removal: The City has spent about $267,000 in snow removal.
State Aid: The City received $2,835,000 in State Aid and could expect an
additional amount of $22,000 for 2008.
Fine /Parking Revenues: The fine revenue is $118,000 over budget and parking
revenue is $130,000 over budget.
Audit (2007): The Controller's Office is working on the 2007 Audit and the five
(5) year plan for New York State.
Annual Resolutions: Included in the packets for the Common Council meeting,
Common Council members will receive the annual items that havw to be approved
such as the meeting place for Council, the designation of the official newspaper
and depositories, etc.
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December 29, 2009
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15. Reports
1. Mayor's Report. The Mayor reported on the following:
Annual Resolutions: Common Council will receive resolutions for annual
appointments for Acting Mayor, Alternate Acting Mayor, and marriage officers.
Assistant City Attorney Search: At the Common Council meeting, the Mayor will
request an Executive Session to discuss the appointment of the Assistant City
Attorney
Planning Director Search: The Mayor received the names of the final three (3)
candidates. The Mayor will schedule a Meet the Candidate night in January 2009
with an anticipated naming of the Planning Director at the February 2009 Common
Council meeting.
2. Sub- Committee Updates. None.
3. Council Members' Announcements. None.
4. Next Month's Meeting: Monday - January 26, 2009.
16. Adjournment
With no further business and on a motion by Alderperson Korherr, the meeting was adjourned
at 8:54 p.m.