HomeMy WebLinkAboutMN-BFC-1992-04-14 BOARD OF FIRE COMMISSIONERS
APRIL 14, 1992
MINUTES
PRESENT: Commissioners Baker, Cornelius, Mayer, Neigh
ABSENT: Commissioner Begg
1 . Chairman Baker called the meeting to order at 1905 hours.
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2 . Additions/deletions to the agenda:
- Chairman Baker asked that Item #7 be considered out of
order, as Item #3A. Commissioner Cornelius asked that a
report from Co. 7 also be submitted at that time
3 . Persons wishing to speak to the Board of Fire Commissioners:
- None
3A. ( Item 12) Moved by Commissioner Neigh, seconded by Comm.
Mayer that 1991 annual reports submitted by Companies 4, 5,
7 and 9 be accepted and that $2,000 in City funds be
appropriated to each company which has submitted the
required annual report. Carried unanimously.
4 . Moved by Commissioner Neigh, seconded by Comm. Cornelius
that the minutes of the regular meeting of March 10 and the
special meeting of March 26, 1992 be approved as written.
Carried unanimously.
5 . Moved by Commissioner Neigh, seconded by Comm. Cornelius
that the audit dated April 14, 1992 in the amount of
$31,447 .55 be approved. Carried unanimously.
6 . Moved by Commissioner Cornelius, seconded by Comm. Mayer
that Andrew Palmeri be approved as a member of Co. 5 .
Carried unanimously.
Moved by Commissioner Mayer, seconded by Comm. Cornelius
that the resignation of John Havens from Co. 5 be accepted.
Carried unanimously.
Moved by Commissioner Mayer, seconded by Comm. Neigh that
the membership of John Hunter (Co. 1) be terminated for
failure to complete New Member Training within the first
year of membership, and that Mr. Hunter be directed to
return all IFD property within his possession, appropriate
legal action taken, as necessary. Carried unanimously.
7 . The board received a letter confirming Co. 5 's support of FF
Chris Katz 's request for reimbursement in the amount of
$621 . 95 for replacement of items stolen the night of the
Cayuga Street fire, 1/6/92 . FF Katz also submitted copies
of the police report filed and verification that personal
insurance will not cover the loss . Commissioners noted that
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Minutes of 4/14/92
Page 2
this was by far the largest request of its type the board
has received. After discussion it was moved by Commissioner
Mayer, seconded by Comm. Cornelius that the loss be
reimbursed at roughly 50%, in the amount of $325 . 00, from
the donation fund. Approved 3-1 (Comm. Neigh opposed) .
8. Moved by Commissioner Cornelius, seconded by Comm. Neigh
that a $15 . 00 donation from the Bridge Club of Ithaca be
accepted, and that a letter of thanks be sent. Carried
unanimously.
Moved by Commissioner Neigh, seconded by Comm. Cornelius
that a donation in memory of Harry Jordan to the Rescue
Squad Donation Fund from the Controller's Office staff at
Cornell University be accepted, and that a letter of thanks
be sent. Carried unanimously.
9 . Moved by Commissioner Cornelius, seconded by Comm. Mayer
that 1992 dues to the Central New York Firemen' s Association
in the amount of $8 . 00 be paid out of the appropriate line
item or the donation fund. Carried unanimously.
Moved by Commissioner Mayer, seconded by Comm. Cornelius
that the board ask Comm. Neigh to serve as its delegate to
the 1992 Association convention, with the understanding that
the board cannot support his attendance financially.
Carried unanimously.
10. Moved by Commissioner Mayer, seconded by Comm. Cornelius
that the City Chamberlain be directed to distribute equally
to the eight volunteer fire companies interest earned on 2%
money for the year 1991, less 1991 payments to sick and
indigent fire fighters, leaving $90,000 plus interest earned
in 1992, less 1992 payments to sick and indigent. Carried
unanimously.
11. The following resolution was moved by Commissioner Neigh,
seconded by Comm. Mayer:
"Resolved, that the Board of Fire Commissioners authorizes
the establishment of a credit card account through the
Tompkins County Trust Company, and
Be in further resolved, that the Fire Chief is authorized to
execute the necessary agreements with the Tompkins County
Trust Company, and
Be it further resolved, that the Fire Chief shall establish
the authorized signatures for the account, and
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Minutes of 4/14/92
Page 3
Be it further resolved, that only authorized expenditures
that are approved by the Fire Chief may be charged to such
account. "
The credit account is designed to relieve occasional
problems in payment for certain goods and services through
City purchase orders and those caused by delays in
reibursement by the City for travel expenses billed on
personal credit cards . DC Wilbur noted that gasoline credit
cards are already in use.
Carried by a vote of 3-0-1 (Comm. Cornelius abstaining) .
The board also asked that the Chief file with the board the
procedures whereby the credit account can be used.
13 . Moved by Commissioner Cornelius, seconded by Comm. Neigh
that a request for use of the South Hill Station ready room
for eight sessions between 4/20 and 4/30/92 for first
aid/CPR classes for Ithaca College patrol officers be
denied, due to conflicts with "Ithaca's Volunteer Fire
Fighter Week" recruitment open houses. Carried unanimously.
14 . Moved by Commissioner Cornelius, seconded by Comm. Neigh
that the draft form entitled "Request for Funds from the 2%
Relief Fund" be adopted immediately, replacing the old
"Application for Relief" form. Carried unanimously.
15 . The board discussed a similar draft for use in documenting
requests from the Donation Fund. It was suggested that any
such form should be based upon guidelines for allocation of
such funding. Chairman Baker appointed Commissioners Mayer
and Cornelius to consult on the matter and report to the
board at the May meeting.
16 . Following research on account options for the Donation Fund,
Commissioner Cornelius recommended that the current checking
and savings accounts be consolidated into one interest-
bearing money market checking account. These accounts earn
interest rates comparable to certificates-of-deposit and
will avoid the $5 . 00 monthly service charges instituted by
Citizens Savings Bank, as of 4/1/92 .
Moved by Commissioner Mayer, seconded by Comm. Neigh that
the accounts be consolidated into an interest-bearing money
market checking account, preferably at the Tompkins County
Trust Company, where the Rescue Squad Donation Fund is
already held. Carried by a vote of 3-0-1 (Commissioner
Cornelius abstaining) .
Moved by Commissioner Mayer, seconded by Comm. Neigh that
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Minutes of 4/14/92
Page 4
Chairman Baker be authorized to execute the account
modifications . Carried by a vote of 3-0-1 (Commissioner
Cornelius abstaining) .
17 . Volunteer Coordinator Lynch reported on plans for "Ithaca's
Volunteer Fire Fighter Week, " an intensive, week-long
recruitment campaign for new volunteer members . Open houses
will be held the evenings of Monday, April 27 through
Friday, May 1 (6-9PM each night) , and on Saturday, May 2
( 10AM-4PM) .
Moved by Commissioner Mayer, seconded by Comm. Cornelius
that the board support "Ithaca's Volunteer Fire Fighter
Week" and to request that the mayor and town supervisor join
in proclaiming same. Carried unanimously.
18 . VC Lynch reported that, in view of a continued lack of
information on the availability of binders for the Volunteer
Handbook through state contract, some volunteer companies
have offered to purchase three-ring binders for their
members . This approach will save money on the project.
Based on Lynch's recommendation, it was moved by
Commissioner Mayer, seconded by Comm. Cornelius that the
handbook be bound by ACCO clips and distributed in that
manner, as needed. Carried unanimously. The little
remaining work left on the handbook will be completed, as
soon as other responsibilities permit.
19 . The board discussed the current staff vacancy situation
(anticipated at five fire fighters plus the Municipal
Training Officer) , with an eye toward working toward setting
some priorities for filling such vacancies to recommend to
the City. As a starting point for discussion, Commissioner
Mayer informally proposed recommending that the board
support retaining sufficient personnel to keep 12 fire
fighters per shift and to fill the MTO's position. (He made
it clear that this was not meant as a motion. )
After further discussion, it was moved by Comm. Mayer,
seconded by Comm. Cornelius that the board solicit opinions
or positions from each individual volunteer company and the
union regarding the filling of positions, for use by the
board in determining priorities for the department prior to
the May meeting of the board. Carried unanimously.
20. (Discussion of these two items combined. ) Commissioner
21 . Neigh reported the Volunteer Company Standards Committee has
discussed issues at length, bypassing the issue of a
proposed ninth company for now. Commissioner Mayer
submitted an open letter to the board regarding his position
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Minutes of 4/14/92
Page 5
on the proposed changes, saying he fears the idea of
changing for the sake of change.
Expressing frustration at delay in entry of the training
records, Commissioner Cornelius moved and Comm. Mayer
seconded that the training reports and volunteer incentive
reports for 1991 be made available to the board by the May
board meeting. Carried unanimously.
Further discussion on these items was tabled to the May
meeting.
22 . Chief's Report:
- Monthly reports: presented by DC Wilbur in Chief
Olmstead's absence.
23 . DC Wilbur proposed initiating a rotating display in the
trophy case at Central . Various elements of the department
would be invited to sign up and assemble displays promoting
their areas . Commissioners were enthusiastic and gave DC
Wilbur informal authorization to proceed.
Commissioner Neigh expressed concern about the quality of
March in-service training, whose final session was delayed
at the last minute. There was some discussion about the
limited number of announcements that dispatch is willing to
run concerning training. DC Wilbur stated that alternate
means of communication (such as low-power transmitters)
might advisable to investigate.
24 . At 2120 hours, the board moved into executive session to
discuss a request from a needy member.
At 2122 hours, the board resumed open session, and it was
moved by Commissioner Mayer, seconded by Comm. Cornelius
that the city Chamberlain be authorized and instructed to
pay from the Active Firemen' s Relief Fund reimbursement in
the amount of $125 . 75 for a needy member of Co. 9 . Carried
unanmously.
25 . At 2123 hours, it was moved by Commissioner Mayer, seconded
by Comm. Cornelius and carried unanimously that the meeting
be adjourned.
Respectfully subinitted,-4 L lh ma a4�
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