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HomeMy WebLinkAbout1978 Finance Accounts Capital ImprovementsFINANCE, ACCOUNTS CAPITAL IMPRVMNTS Audit. By, Comm. Whispell: Seconded by Comm. Allan RESOLVED, That Bills audited and approved by the Finance Committee.: as lis»ted on Abstract No. 1 of the General Fund accounts of the Department of Public Works, and on Abstract No. 1 of the Water and Sewer Division, be approved for payment. i /x77 IT IS FURTHER RESOLVED, That bills receivable be approved and ordered rendered. Carried Unanimously Audit By Comm. Whispell: Seconded by Comm, Ewanicki RESOLVED, That bills audited and approved by the Finance Committee as listed 'on Abstract No. 2 of the General Fund accounts of the Department of Public -. Works, and on Abstract No. 2.of the Water and Sewer Division, be ap roved �- for payment. ,/261 Carried Unanimously Audit By Comm. Allan: Seconded by Comm. Ewanicki RESOLVED, That bills audited and approved by the Finance Committee as listed on Abstract No. 3 of the General Fund accounts of the Department of Public Works, and on Abstract No. 3 of the Water and Sewer Division, be, approved for payment. IT IS FURTHER RESOLVED, That bills receivable be approved a d ordered rendered. Carried Unanimously 1 By Comm. Whispell: Seconded by Comm. Schickel ,RESOLVED, That bills audited and approved by the Finance Committee as listed -on Abstract No. 4 of the -General Fund accounts of the Department of Public Works, and on Abstract No. 4 of the Water and Sewer Division, be approved for payment. 2/2i77,r7 IT IS FURTHER RESOLVED, That bills receivable be approved and ordered rendered. Audit Carried Unanimously By Comm. Whispell: Seconded by Comm. Allan 3 RESOLVED, That bills audited and approved by the Finance Committee as listed on Abstract No. 5 of the General Fund accounts of the Department of Public Works and on Abstract No. 5 of the Water and Sewer Division, be approved for payment. IT IS FURTHER RESOLVED, That bills receivable be approved and ordered rendered. Audit By Comm. Whispell: Seconded by Comm. Allan RESOLVED, That bills audited and approved by the Finance Committee as listed on Abstract No. 6 of the General Fund accounts of the Department of Public Works, and on Abstract No. 6 of the Water and Sewer Division, be approved for payment. IT IS FURTHER RESOLVED, That bills receivable be approved and ordered rendered. Carried Unanimously rAudit By Comm. Whtspell: Seconded by Comm. Schickel RESOLVED, That bills audited and approved., by the Finance Committee as listed on Abstract No. 7 of the General Fund accounts of the Department of Public Works and on Abstract No. 7 of the Water and Sewer Division, be approved for payment. IT IS FURTHER RESOLVED, That bills receivable be approved and ordered rendered. Carried Unanimously Audit By Comm. Allan: Seconded by Comm. Schickel RESOLVED, That bills audited and approvedby the Finance Committee as listed on Abstract No. 8 of the General Fund accounts of the Department of Public Works and on Abstract No. 8 of the Water and Sewer Division, be approved for payment. cf /d 6/7c/ ,IT IS FURTHER RESOLVED, That bills receivable be approved and ordered 1.. Carried Unanimously rendered. Audit Seconded by Comm. Schickel By Comm.:Whispell: RESOLVED, That bills audited and approved by the Finance Committee as be approved listed on Abstract No. 9 of the Water and Sewer Division, be approved and ordered Carried Unanimously for payment. 61/06 IT IS FURTHER RESOLVED, That bills receivable rendered. Audit By Comm. Whispell: Seconded by Comm. Schickel 'RESOLVED, That bills audited and approved by the Finance Committee as listed on Abstract No. 10 of the General Fund accounts of the Department of Public Works and on Abstract No. 10 of the'Water and Sewer Division, be approved for payment. _ 51 r receivable with thxception of four IT IS FURTHER RESOLVED, That bills .e bills from the Water and Sewer Division, Nos 10809, 10811, 10312 and 10813, be approved and ordered rendered. Carried Unanimously. Audit By Comm. Allan: Seconded by Comm. Cleveland RESOLVED, That bills audited and approved by the Finance Committee as listed on Abstract No. 11 of the General Fund accounts of the Department of Public Works, and on Abstract No. 11 of the Water and Sewer Division, be approved for pament. IS FURTHER RESOLVED, That bills receivable be a ov �, ITpp ed and ordered rendered. Carried Unanimously • , Audit By Comm. Allan: Seconded by Comm. Schickel RESOLVED, That bills audited and approved by the Finance Committee, as 11" listed on Abstract No. 12 of the General Fund accounts of the Department of Public Works, and on Abstract No. 12 of the Water and SeWer Division, be approved for payment. IT IS FURTHER RESOLVED,. That bills receivable be approved and ordered rendered. Carried Unanimously Auft By Comm. Allan: Seconded by Comm. Schickel RESOLVED, That bills audited and approved by the Finance Committee as listed on Abstract No. 13 of the General Fund accounts of the Department of Public Works, and on Abstract No. 13 of the Water and Sewer Division, be approved for payment. 711 ii 7 IT IS FURTHER RESOLVED, That bilis receivable be approved and ordered rendered. Carried Unanimously Audit By Comm. Allan: Seconded by Comm. Cleveland RESOLVED, That bills audited and approved by the Finance Committee as listed on Abstract No. 14 of the General Fund accounts of the Department of Public Works, and on Abstract No. 14 of the Water and Sewer Division, be approved for payment. q)S175 IT IS FURTHER RESOLVED, That bills receivable be approved and ordered rendered. Carried Unanimously Audit By Coiimi. Banfield: Seconded by Cowin. Ewanicki RESOLVED, That bills audited and approved by the Finance Committee as listed on Abstract No. 15 of the General Fund accounts of the Department of Public Works and on Abstract No. 15 of the Water and Sewer Division be approved for payment. OE( IT IS FURTHER RESOLVED, That bills receivable be approved and ordered rendered. Carried Unanimously Audit By Comm,. Banfield: Seconded by Comm. Cleveland RESOLVED, That bills audited and approved by the Finance Committee as listed on Abstract No. 16 of the General Fund accounts of the Department of Public Works, and on Abstract No. 16 of the Water and Sewer Division, be approved for payment. Sl3171( IT IS FURTHER RESOLVED, That bills receivable be approved and ordered rendered. Carried Unanimously Audit 9/i3 7Y By Comm. Banfield: Seconded by Comm. Allan RESOLVED, That bills audited and approved by the Finance Committee as listed on Abstract No. 17 of the General Fund accounts of the Department of Public Works, and on Abstract No. 16 of the Water and Sewer Division, be approved for payment. IT IS FURTHER RESOLVED, That bills receivable be approved and ordered rendered. Carried Unanimously Audit .By Comm. Banfield: Seconded by Comm. Ewanicki RESOLVED, That bills audited and approved by the Finance Committee, as listed on Abstract 18 of the General Fund accounts of the Department of Public Works, and on. Abstract No. 17 of the Water and Sewer Division, be approved for payment. 9I ipr IT IS FURTHER RESOLVED, That bills receivable be approved and ordered rendered. Carried Unanimously Audit By Comm.-Banfield: Seconded by Comm. Schickel RESOLVED, That bills audited and approved by the Finance Committee as listed on Abstract No. 19 of the General Fund accounts of the Department of -Public Works, and on Abstract No. 18 of the Water and Sewer Division be approved for payment. lehiM TT IS FURTHER RESOLVED, That bills receivable be approved and ordered rendered. Carried. Unanimously Audit Comm..Allan By Comm. Bonfield; Seconded by RESOLVED, that hills audited arLd approved by the Finance Committee as listed on Abstract No. 20 of the General Fund accounts of the Department of Public Works, and on Abstract No. 19 of the Water and Sewer Division, be approved for payment. %J I47X lT 1S FURTHER RESOLVED, teat bills receivable be approved and ordered rendered. Carried Unanimously Audit By Comm. Banfield: Seconded by Comm. Schickel RESOLVED, That bills audited and approved by the Finance Committee as 'listed on Abstract No. 21 of the General Fund accounts of the Department of Public Works, and on Abstract No. 20 of the Water and Sewer Division, be approved for payment. � � M IT IS FURTHER RESOLVED, That bills receivable be approved and ordered rendered. Carried Unanimously Audit By Comm. Banfield: Seconded by Comm. Cleveland RESOLVED, That bills audited and approved by the Finance Committee as listed on Abstract No. 22 of the General Fund accounts of the Department', of Public Works, and on Abstract No. 21 of the Water and Sewer Division, be approved for payment. 1 176 IT IS FURTHER RESOLVED, That bills receivable be approved and ordered rendered. Carried Unanimously -lb - Audit By Comm. Banfield: Seconded by Comm. Schickel RESOLVED, that bills audited and approved by the Finance Cornrnittee as listed on Abstract No. 23 of the General Fund accounts of the Department of Public Works, and on Abstract No. 22 of the Water and Sewer Division, be approved for payment. IT IS FURTHER RESOLVED, that bills receivable be approved and ordered rendered. Audit Carried Unanimously By Comm. Banfield: Seconded by Comm. Ewanicki RESOLVED, That bills audited and approved by the Finance Committee as listed on Abstract No. 24 of the General Fund accounts of the Department of Public Works, and on Abstract No. 23 of the Water and Sewer Division, be approved for payment. 171 ;#1 IT IS FURTHER RESOLVED, That bills receivable be approved and ordered rendered. Carried Unanimously Capital Project No. 130, Cascadilla Street Exten'sinn. Comm. Whispell reported that Capital project No. 130, Cascadilla Street 'Extension, which has enjoyed a total appropriation of $20,500, has leen completed with the balance of approximately $6,500. ,Resolution ;By Comm. Whispell: Seconded by Comm. Cleveland RESOLVED, That capital project No. 130, Cascadilla Street Extension, be ;declared completed and the remaining funds returned to the City Controller for application as the law permits. Carried Unanimously Capital Project No. G92, Replacement of Cliff Street Sewer Comm. Whispell reported that Capital project No. G92, Rep lacement of Cliff Street Sewer, which enjoyed a total appropriation of $90,908 has been com- pleted. Of the $90,908, $16,922 was repaid by the Telephone Company as a cost for placing telephone duct in the same trench. A total of 4,832 feet of 12" sewer main was replaced, along -with new manholes and connecting . services, and including repairs to pavements and sidewalks at a total cost to the city of $73,986, or $15.35 per foot, 7 ;Resolution By Comm. Whispell; Seconded by Comm, Ewani.cki ,RESOLVED, That the capital project No. G92, Replacement of Cliff Street Sewer, be declared completed andth.e balance released to the Controller for reapplication to the sewer funds. Carried Unanimously, • Capital Projects By Comm. Banfield: Seconded by Comm. Allan RESOLVED, That the Common Council be notified that reduce capital projects in the following amounts: Account No 20 Public Works Maintenance Facility * 33 Urban Renewal Traffic Loop it may close out or q110 Close out remaining balance Reduce by $19,172.03 Account No. *118 *132 146 148 *155 *161 166 176 178 West Hill Access Route - Glass Recycling Elm Street Sidewalk Plain St. Bridge Rehabilitation Manos Lake Drainage Bikeway System Health Facility (Family Medicine West Clinton St. Improvement Hudson Street Improvement q/0/7r *The Common Council has already acted on Close Close Close Close Close Close out out out out out out Center)Reduce by Close out Close out remaining balance remaining balance remaining balance remaining balance remaining balance remaining balance $10,000 remaining balance remaining balance these at its September 6 meeting. Alderman Boothroyd requested a list of the projects with dollar amounts of the items not asterisked. Supt. Dingman commented that the City Controller should prepare a resolution on it because there are limitations on the use of some of the money. Status - Contract Construction City Engineer Cox reported on the status of projects as follows: Health-eare=Fa-c-ili-ty:- -on schedule; should-be completed by March 27, 1978. •TherearesOrne problems with some case work which-could-cause -some-problems. Stewart Avenue retaining wall: Contractor is nearly completed; the department will - go back in-the spring--and finish up pavement repairs. Elmira Road contract: on schedule; scheduled for completion January 30, 1978, except for installation of traffic signals and overhead signs. Poles have been installed for street lighting and the NYSEFG will install the luminars which are on the way. Ato/�Department will come back next month asking for authorization take bids on landscaping contracts. The property owners are starting to become in- volved, Utility lines relocation is bogged down (resolution later in agenda). Bus Shelters contract: The work is behind on the three large bus shelters, but should be completed by the first week in February. There has been a delay in tempered glass. GIAC Window Replacement: This contract is essentially completed. Mr. Cox reported the following new jobs are being started: Cass Park pool deck repair, Hangar Theatre parking improvements, Peripheral Streets project, 213 S. Plain Street rehabilitation, Parking Lot E improvements 0300 block of East State Street), Cass Park ball diamond lighting and infield improvements; will be taking bids on prefabricated bus shelters, and soon will be starting • on Hangar Theatre restroom. 4 REPORT OF THE CITY CONTROLLER: and Mayor Conley reporte that Controller Daley is compiling figures on the Yto indicate how it is affecting 411 this andewater emergency pres this report will be presented to the Board at its next meeting. 5 Towing Charges during Snow Emergency 2/7/7 City Attorney Shapiro reported that 7 or 8 of the tow -away charges are being investigated. He said he turned down at least a dozen more --the usual situa- tion on these was that they were parked illegally; they knew this; the city crews had to get in to clean up the streets; therefore, the cars were towed away. He said there was some confusion regarding the cars illegally parked and towed at the owner's expense, and those legally parked and towed at the city's expense. • Tow -Away - Collegetown Mr. Robert Reisman, 113 Oak Avenue appeared before the Board to report that his car was towed away on Monday morning because of the street cleaning project in Collegetown. He asked that the charges be waived. Discussion followed on the floor. City Attorney Shapiro explained why the ordinance requires the cars be towed away and recommended denying the request. Resolution 1-10-17 By Comm. Cleveland: Seconded by Comm. Shaw RESOLVED, the request by Mr. Reisman for waiving of tow -away charges be denied. Carried Unanimously • Transfer of Funds Supt. Dingman reported that during the water supply emergency it was necessary for Asst. Supt. Hannan to rent gPment in the Therefore,Fhe40equestedaccount thenBoardlltounds bud had not been provided in the get transfer funds. �/ Resolution By Comm. Schickel: Seconded by Comm. Ewanicki RESOLVED, That the following transfer of funds in the Water Sewer Division be approved: FROM: Water Contingency F1990 $6,000 TO: Water -General Maintenance F8340-1 $6,000 Rental of Equipment 413 Reason for transfer: break in raw water line caused by landslide. Carried Unanimously Transfer of funds By Comm. Ewanicki: Seconded by Comm. Schickel RESOLVED, That the following transfer in the. Water and Sewer Funds be approved:ill From Water Contingency - $27,000.00Supplies, Line 302 To Water, General Maintenance, Carri0, ed Unanimously Amendment of Budget i'" -c B Comm. Shaw: Seconded by Comm. Allan RESOLVED, That the Common Council be requested to amend the budget of the Water Division by appropriating from Surplus to Wat r Conti gency, $55,500. IT IS FURTHER RESOLVED, That the Common Council b r uested totransfer from the Water Contingency account the sum of $28,500 to provide for the payment to the Town of Ithaca for the City's portion of the remaining debt on the Coddington Road water extension. • Carried Unanimously Change in Accounts By Comm. Shaw: Seconded by Comm. Banfield RESOLVED, That the Common Council be requested to make the following change in the accounts of the Water Division: From F1990, Contingent Account - $12,000 To F8320-1, Watershed Personal Services, Line 101 This transfer is necessary to complete clearing of the silt dam. Funds were nearly exhausted by the broken raw water line in January. Carried Unanimously Resoluti0n By Comm. Shaw: Seconded by Comm. Schickel RESOLVED, That the Common Council be requested to transfer $5,000 from the Sewer Contingency Account to Capital Account -1390-77, Other Sewer Lines, to cover a deficit in this account. iejii�7� - Carried Unanimously • Transfer of Funds By Comm. I3anfield: Seconded by Comm. Allan RESOLVED; that thefollowing transfer of funds of the Water and Sewer Di -vision beso a approved that monies will be available Lo complete work that has begun: ///42g From Acct. G391-52, West Lill Development Sewer - $5,000 To Acct. 6391.-77, Other Sewer Lines Carried Unanimously Transfer of Funds By Comm. Ewanicki: Seconded by Comm. Schickel RESOLVED, That the following transfer of funds in the accounts of the Water and Sewer Division in order to provide monies to complete work necessitated by the February flood, be approved: i//r/ Y From: Acct. F8340-3,Maint. of Valves F, Hydrants, Line 101, Personal Svcs. To: Acct. F8340-1, Water -General Maint., Line 101, Personal Svcs. $5,000 Carried Unanimously 7 Fall Cre Improvements - Capital Project SuP Dingman Dingman reported that in respect to the Board's recommendation to 477 invstigate improvements to Fall Creek, Common Council's action was in effect to agree in principle, but to recommend that the department establish a scope of services and to present it as a capital project to the Capital Improvements Review Committee for review and recommendation to the Budget Administration Committee of Common Council. Therefore, as soon as the department gets the time it will prepare a scope of services for the Capital Improvements Review Committee to work on. • Amendment to Equipment List in the 1978 Budget Comm. Shaw reported that at its March 1 meeting, Common Council authorized monies and amended the equipment list in the 1978 budget to provide for �the purchase of a grader for the Construction and Maintenance Division in the amount of $70,000. 0477 Resolution 'RESOLVED, That the Superintendent be authorized to receive bids for a highway grader. Carried Unanimously • Request for amendment of equipment list Comm. Shaw reported that Grader #72 was replaced in 1978. No radio was in the grader that was traded. Because grader #72 will be used in snow - fighting operations, it is important that a two-way radio be provided for it. Monies exist within Account A5110A for the purchase of a two-way radio. The purchase of the two-way radio is not provided for on the equipment list appended to the 1978 budget. Resolution By Comm. Shaw: Seconded by Comm. Allan RESOLVED, That the Common Council be requested to amend their equipment list attached to the 1978 budget to provide for a two-way radio in Account #A5110A. Carried Unanimous-ly r -9- .91 Donald Spanier Associates - Contract for Productivity Improvement Project Comm. Whispell reported that Donald Spanier Associates presented their ;contract for the productivity improvement project for the Department of Public Works at a total cost of $42,500. This contract has been reviewed jill.by the City Attorney who suggested an escape clause whichallows th.e City to. terminate on 10 days' notice. This clause has been added to th.e contract. Resolution By Comm. Whispell: Seconded by Comm. Allan iRESOLVED, That the Superintendent be authorized to execute the contract between the City of Ithaca and Donald Spanier Associates for a productivity ;improvement project for the Department of Public Works at a cost not to. exceed $42,500. 'Discussion followed on the floor. IA vote on th.e resolution resulted as follows: Carried Unanimously s !Productivity Improvement Project - Invoice By Comm. Allan: Seconded by Comm. Schickel RESOLVED, That an invoice for an initial payment for the Productivity Improvement Project by Donald Spanier and Associates be approved in the amount of $4,200. ,0/617( Carried Unanimously Progress of Productivity Project Spanier Associates Mr. Donald Spanier gave the first of a number ofinformalpresentations to the Board concerning the productivity project. He said he prepares and issues to the Superintendent a monthly status and progress report of what transpired the preceding month, as well as selected findings and recommendations that are being actively put into effect.. The procedure will be to circulate the reports to the Board each month as they become available. 6/8/7g Mr. Spanier said the purpose of the project is to improve efficiency and effectiveness of services delivered by the department and to reduce unit labor costs. In addition, it is conveyed to the supervisors, and through them to the work force, that there is no intention to lay off present employees in realizing the objectives of the project. Rather, the reductions in costs and improvements being sought will be realized in terms of enhancement and reinforcement of service and the .use of the normal process of attrition that creates a reasonable degree of turnover in the work force. He reported he has received excellent cooperation from the level of laborers right up through all levels of supervision. Request for Progress Payment--Spanier Associates By Comm. Allan: Seconded by Comma Ewanicki 6,,k`7r RESOLVED, That a request for progress payment from Spanier Assoc. for professional services rendered, in connection with the productivity project through June 1, 1978, be approved in the amount of $4,200. Carried Unanimously Request for payment--Spanier Associates �li�l7� By Comm. Allan: Seconded by Comm. Ewanicki RESOLVED, That a bill from Spanier Associates for services rendered in conducting the productivity improvement project for the Department of Public Works in accordance with terms of the contract, in the amount of $4,200 is approved. Twenty-five percent of the work had been completed by July 1, 1978. Carried Unanimously Asst. Supt. Hannan announced that Donald. Spanier of Spanier Associates would present Status and Progress Report No. 2 on the study of the productivity operations of the department. Mr. Spanier reported that he had worked extensively in putting into effect, with J. Dougherty, the new work program and labor schedule and system in the Construction and Maintenance Division. The system is based on analysis of workloads and the application of production standards. Temporary standards were set for all construction and maintenance operations that are being used by the Division to evaluate and modify crew sizes and work expectations on a daily basis. T/P-GI7C/ Mr. Spanier said they also carried out evaluation analysis of the purchasing and stores procedures as they operate in the department in the context of the way the city and the department as a whole do their purchasing procurement, and have identified a number of areas in which it is generally agreed that the system of Central Stores and Purchasing can be tightened up and improved, and are working on those changes. With the collaboration of City Engineer Cox, Mr. Spanier has analyzed the organization workload and staffing of the Engineering Division and developed an improved system for scheduling and controlling the engineering work on capital and other engineering projects and activities, and im- proving control of engineering manpower. They will continue to collaborate on installation of that system. Also, he carried out evaluation of the city's program for sidewalk inspec- tion and repair and developed a number of alternatives which were reported upon that are aimed at reducing delays in carrying out sidewalk repairs and lowering the cost of repairs to.property owners. He conducted preliminary surveys of the labor staffing and basic operating characteristics of the Water and Sewer Division in collaboration with Mr. Hannan. In addition he concluded survey of the Sign Shop and Street Marking operations; and surveyed and evaluated the Engineering office records- administration procedures. Mr. Spanier also commented on the areas he will be working on in the future. Discussion followed on the floor. Bill - Spanier Associates By Comm. Banfield: Seconded by Comm. Allan 8Ja3�� RESOLVED, That an invoice from Donald Spanier As ociates for services rendered in connection with the Productivity Project through August 1, 1978, be approved in the amount of $4,200. Carried Unanimously -9a - STAFF REPORTS: Supt. Dingman commented that he had expected Mr. Spanier to be present to make .a report, and did not know why he was not present. 07/7" Bill of Spanier Associates By Comm. Banfield: Seconded by Comm. Schickel lll�l7� RESOLVED, That an invoice of Donald Spanier Associates for consulting services in connection with the Productivity Improvement contract through October 15, 1978, be approved in the amount of $6,375. Carried Unanimously Appointment Mayor Conley informed the Board. that Comm. Whispell is unable to continue serving on the Capital_ Improvements Review Committee, and asked the Board •.to approve the appointment of Comm. Clarence Ceiveland to serve in her place on the committee. 117( Resolution By Comm. Ewanicki: Seconded by Comm. Allan RESOLVED, The Board approve the appointment of Comm. Clarence Cleveland to the Capital Improvements Review Committee to replace Comm. Whispell. Carried Unanimously • 11 1978 Bu get Supt. Dingman commented on the 1978 Budget, saying the Department will have to be extremely careful in its spending this year. The budget submitted was drawn in September 1977, and has now been further reduced necessitating cutting of more services than in the past. J:/jo%7F -12- 1979 Proposed Budget Comm. Banfield reported that the 1979 prop ed budget which the commis- sioners had received that day is a compilation of the requests of the Alklivarious division heads. It has been presented to the Controller. It will now be reviewed by the Controller and the Mayor and presented as the Mayor's Executive Budget to the City Clerk and the Common Council on November 1. Many of the requests shown on this budget will need modification. Mr. Banfield suggested that board members review the budget to be sure that items of interest to them are adequately covered. He said that Supt. Dingman will be happy to explain items in the budget or to arrange for a meeting of the Board as a Whole to review the budget if that appears desirable. deport on 1979 Tentative Budget /�i3 If Supt. Dingman resported that the budget that was originally submitted on September 15th for the General Fund of the Board of Public Works was included by the Finance Cothmittee in its final recommendations to Cowinon Council and now stands as recommended for action on December 20th. It is an extremely tight budget, allowing an increase by the same percentage of increases in settlement with the Union. The only comment that Supt. Dingman wished to make about the tight budget is that there will be no leeway for surplus; that his department will come as near to spending 100% of budget, thereby having no surplus appropriations for 1980. LAIIM • • Audit Capital Projects declared closed 2 Engineer reports on status of projects 3 Controller compiling figures on snow and water emergency 4 Towing charges during emergency snow removal, street cleaning,others,etc. (also see pg.2 - Park. & Traffic) Transfer of funds 6 Fall Creek - request for capital project -(See a10 Creeks/Bridges, pg. 8) 7 Amendment to Budget 8 Spanier Associates - Productivity Improvement Project for DPW 9 Capital Improvements Review Committee - Change of appointment 10 1978 Budget - DPW 11 1979 Proposed Budget - Tentative 12 Request for funds for purchase of coin separator (See Transit - pg. 6) Establishment of Capital Project "Fall Creek Effluent Line" (See Creeks & Bridges, pg. 9) Bikeways System - Request for funding (See Buildings & Grounds - pg. 18) 1 5