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BUDGET AND ADMINISTRATION COMMITTEE
REGULAR MEETING 7:30 P.M. JULY 24, 1996
MINUTES
Present:
Committee Members: -Thorpe, Mackesey, Marcham, Efroymson
Committee Members Excused: Shenk
Others Present:
Mayor Cohen
City Controller Cafferillo
Deputy Controller Thayer
Fire Chief Wilbur
Deputy Fire Chief Dorman
Volunteer Coordinator Lynch
Acting Personnel Administrator Hurlbut
Supt. of Public Works Gray
Asst. Supt. of Public Works Ferrel
Planning Systems Manager Foster
City Clerk Holcomb
GIAC Director Fort
Members of the media
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1 . Opening Comments:
Vice-Chairperson Marcham stated that the following
changes were made to the agenda:
1. Additional item related to a Law Enforcement Block
Grant funding request;
2 . Additional Attorney item in executive session;
3. Defer the Postering in the City issue until further
notice;
4. Hart Hotel Request for Restructure of Covenants
defer to next month.
Members of the public were asked to speak; no members
spoke.
2 . Common Council
A. Request to Transfer Funds for Diversity Training
A request was made to hire a diversity trainer f-or
approximately $7,500 to assist with the Police Department
diversity training. The Mayor' s Task Force on Diversity
had met with the Police Department and members of the
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BUDGET & ADMINISTRATION COMMITTEE MEETING JULY 24, 1996
community, and it is their recommendation, to improve the
Police/Community relationship, that a diversity trainer
be hired.
The Police Department felt that $5,700 in overtime costs
will be incurred for this training. The Committee agreed
that the training was needed, and after a discussion
regarding the services, the following motion was made:
WHEREAS, the Mayor' s Task Force on Diversity has met with the
Police Department and the community, and is recommending that
trainers be hired to consult with the Police Department on
Diversity Training, and
WHEREAS, it has been estimated that the consultant services
for the diversity training will be $7,500 and the Police
overtime needed for said training will cost $5,778, with the
total training cost at $13,278; now, therefore, be it
RESOLVED, That an amount not to exceed $13,278 be transferred
from Account A1990 Unrestricted Contingency to Accounts A3120-
5125 Police Overtime $5,778, and A3120-5435 Police Contractual
$7,500 for purposes of funding the cost of diversity training
and related Police staff costs.
The Committee voted, 4-0, to- send the motion to the next COW
meeting.
B. Human Services Funding
The Committee discussed the possibility of clarifying the
future Human Services Coalition and Human Services
funding from the City. The Committee stated that there
was some confusion over the Human Services funding from
both the City and the County.
A discussion regarding the Human Services funding .
followed. The Committee agreed to put this funding
question on the next COW meeting for discussion. No
formal action was taken.
3 . DPW
A. Upgraded Signal at Commercial Avenue
Supt. of Public Works Gray and Asst. Supt. of Public
Works Ferrel discussed the possible upgrade of the signal
at the Commercial Avenue intersection. Gray explained
that the signal upgrade project would cost approximately
$60, 000.
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BUDGET & ADMINISTRATION COMMITTEE MEETING JULY 24, 1996
City Controller Cafferillo stated that the county has
been asked to assist the City in paying for the signal
upgrade. However, the County now needs some additional
information from the. City' s Traffic Engineer before
making any determination on funding. Gray explained that
the Traffic Engineer is collecting the requested
information and further meetings with the County will
take place. The Committee agreed to defer action on this
issue until next month. Possible striping improvements
at the Commercial Avenue intersection were also
discussed.
B. City/County Recycling Agreement
City Controller Cafferillo, Supt. Gray and Asst. Supt.
Ferrel discussed the City/County Recycling Agreement with
the Committee. Cafferillo stated that the County is
going forward with their recycling bid for the city
service in August. He stated that the bid will determine
the market cost of the City's recycling services . He
stated that the City will be bidding on the curbside
recycling bid.
Cafferillo stated that the City has the following options
as it relates to the recycling program:
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1. City to continue weekly recycling service;
2. City to go to bi-weekly recycling service;
3. City to get out of recycling service - County
contracts out weekly - City pays difference
between weekly cost and bi-weekly cost;
4. City to get out of recycling service - County
contracts out bi-weekly service.
Cafferillo presented a schedule to the Committee on all
four of the above alternatives. The schedule reflected
the costs to the City for each program and the associated
impacts to the City' s trash tag cost. A discussion
regarding the recycling programs followed.
The impact on the trash tag fees would be as follows :
Alternative #1 above - trash tags would have to
increase by 27%;
Alternative #2 above - trash tags would have to
increase by 6%;
Alternative #3 above - trash tags would have to
increase by 11%;
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BUDGET & ADMINISTRATION COMMITTEE MEETING JULY 24, 1996
Alternative #4 above - trash tags would remain the
same or decrease by 2% - 3%.
Supt. Gray stated that the City would have to lay off or
relocate two to four employees depending on the
alternative selected by the City. Cafferillo stated that
the County is expectjng to begin the new service October
1, 1996. He stated that the City needs to have a
position on which alternative they want to select. A
discussion regarding the alternatives, the current
recycling activity and the budget followed.
After a lengthy discussion regarding the recycling
service possibilities, the Committee agreed, by a 4-0
vote, to move Alternative #2 forward to the next COW
meeting for discussion. Alternative #2 included the
following items:
- City to collect recycling on a bi-weekly
basis;
Trash tags to increase by approximately 6%;
Total budget of $675,713 for the Solid Waste
Fund.
A formal resolution will not be developed until the COW
meeting.
C. Sidewalk Discussion
Alderperson Efroymson discussed the City's current
sidewalk program. Efroymson stated that some BPW members
and individuals from Common Council and the community
would like to have discussions begin on allowing the City
to take care of its own sidewalks. Currently, the
property owner is responsible for the sidewalks.
Efroymson stated that the total additional annual costs
for the City to maintain the sidewalks would be $150,000
to $200,000 . He explained that allowing the City to
maintain the sidewalks would be the more appropriate way
to achieve better city sidewalks. He felt that property
tax would need to be increased about 2% a year to pay for
this . He explained that he would be making future
presentations on this item at BPW meetings. No action
was taken.
4 . Mayor - Request to Establish Systems Administrator Position
Mayor Cohen presented a request to establish and fund a
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BUDGET & ADMINISTRATION COMMITTEE MEETING JULY 24, 1996
Systems Administrator position for the City. A job
description was presented to the Committee. Mayor Cohen
stated that the job description was developed by the
Computer Committee and City staff.
Mayor Cohen stated that the position would require an
annual salary of $35,000 to $45,000. He stated that to
fund this position in 1996, he would use funds from a
vacant, funded position in the Planning Department. He
stated that the Systems Administrator position would be
hired sometime in the last quarter of 1996. Funding for
1997 would be separately requested by the Mayor, and the
open Planning Department position would be funded for
1997 .
City Clerk Holcomb discussed the problems her office has
had as her deputy attempts to do both the Deputy Clerk
position and a system computer person's duties
simultaneously.
Planning Systems Manager Foster stated that many
departments are having the same problem as the Clerk's
Office. Foster mentioned the Building and Engineering
departments as other departments having similar problems.
A discussion regarding the Systems Administrator position
job description followed. The Committee felt the job
description should include a computer training
requirement. Foster stated that the Systems position
would remove some of the computer-related pressure from
some of the departments, but not all of it. It was noted
that the position would report to the Mayor' s Office and
would be a City-wide position.
After a discussion regarding the new position and its
impact on the City, the following motion was made:
WHEREAS, the City has had much success in building its own
City-wide network, and
WHEREAS, the City Network is in Phase Two of a five-phase
project, and
WHEREAS, the drain on staff time for computer and network
related duties is becoming a concern for all departments
involved, and
WHEREAS, the Mayor, the Computer Committee and the Budget and
Administration Committee have recommended that to alleviate
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BUDGET & ADMINISTRATION COMMITTEE MEETING JULY 24, 1996
staff time and improve the overall coordination of all work
involving telecommunications, networking, system integration
and maintenance of related hardware and software, a Systems
Administrator position must be established; now, therefore, be
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RESOLVED, That the Personnel Roster of the Mayor' s Office be
amended as follows:
Add: One (1) Systems Administrator
The motion passed 4-0.
5. Fire Department
A. Americorps Grant
Fire Chief Wilbur and Volunteer Coordinator Lynch stated.
that the Fire Department has received verbal confirmation
of the approval of the Americorps Grant. Wilbur
explained that the grant could bring as much as $189,000
to the City. The grant supports the department' s bunker
program and could mean up to $4,725 per applicant,
currently a maximum of 40 applicants is possible.
Wilbur explained that this is a one-year grant, August 1,
1996 to July 31, 1997 . He also explained that because he
is not sure how many applicants he may have, it could
mean that the department' s budget in the following areas
may not be sufficient:
- Additional training hours (40-60 hours)
- Additional funds for fatigue uniforms
- Additional funds for administrative support
Additional funds for training center supplies
Potential health insurance coverage for
participants in the program.
Wilbur felt that the total expenditure for the above
items should be $2,500 - $3, 000. He explained that he
does not need the funding until total costs- are
developed. However, he wanted the B & A Committee to
agree on the program and know that there may be a $3,000
expenditure before the end of 1996 .
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BUDGET & ADMINISTRATION COMMITTEE MEETING JULY 24, 1996
The B & A Committee agreed that the program was
worthwhile to the City, and that they would amend the
budget in future months if needed. The Committee
congratulated the Fire Department for its grant.
B. Volunteer Company Contracts
Fire Chief Wilbur reported that the Fire Department and
the volunteer companies are working on a contract
agreement that will be brought forward to the City
Attorney and then to Council. He stated that the
agreement is needed to stipulate some level of
performance on the part of the volunteer companies in .
return for the City' s annual funding amount. No formal
action was taken.
C. Support of Fire Department Resource Reallocation Project
Fire Chief Wilbur and Deputy Chief Dorman presented a
request to support the Fire Departments Resource
Reallocation Project. Wilbur explained the reallocation
project to the Committee, stating that the department
studied what the fire department does, how they do it,
and where they do it. The Department concluded that the
long-standing shortage of personnel was not .going to be
resolved quickly. Wilbur stated that a plan was
developed to compensate for the lack of personnel, while
still delivering the services the community is demanding.
Wilbur explained that the changes needed to compensate
for a lack of personnel were discussed with the Town and
are within the provisions of the City/Town Fire
Agreement. He stated that the Department is planning to
make the following recommendations:
- Change minimum staffing per vehicle from ,one person
to two;
- Close Fire Station No. 7;
- Phase Station No. 6 (West Hill) ; out-of-service
during the day, 7:00 AM - 5:00 PM;
- Assign a lieutenant to Station 9;
- Modify alarm responses . to take advantage of
deployment changes which will usually mean fewer
vehicles travelling to an alarm;
- Recommend hiring an additional 12 persons which
will be in the 1997 Fire Department budget.
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BUDGET & ADMINISTRATION COMMITTEE MEETING JULY 24, 1996
Wilbur explained that the increase in the bunker program
should help with the staff shortages. He stated that
there may be a negative change in the department' s
insurance rating because of the above changes. He also
stated that the changes will be monitored on an on-going
basis.
A discussion regarding the reallocation project followed.
Wilbur noted that both West Hill and Fall Creek should
not see service changes as a result of these changes.
The Town will be updated on any changes the fire
department makes. The following motion was made:
WHEREAS, the Fire Department has concluded that a solution to
a long-standing shortage of personnel within the department
will not be resolved soon, and
WHEREAS, the Fire Department began a Resource Reallocation
Project to determine how best the Fire Department could
compensate for a lack of personnel, -while still delivering the
services being demanded by the community, and
WHEREAS, the Budget and Administration Committee has reviewed .
the recommendations set forth as a result of the Resource
Reallocation Project by the Fire Department, and has given the
department the Committee's wholehearted support for the
project and its recommendations; now, therefore,. be it
RESOLVED, That Common Council supports the Fire Department's
Resource Reallocation Project and related recommendations, and .
will assist whenever possible in implementing the projects
recommendations.
The motion passed 4-0.
6. City Attorney - Request Support for Law Enforcement Block
Grant Application and Funding Match
Mayor Cohen presented a request from the City Attorney' s
Office to provide $1,887 in matching City funding for a
Law Enforcement Block Grant Application. Cohen stated
that the grant would allow the City and County to take an
active role in an experimental program, which we are
coordinating with the County, for the creation of a drug
court in our City Court.
Cohen stated that the City is eligible for $16,983 in
federal funds and the County is eligible for $18,000 in
federal funds related to the establishment of the Drug
Court, which would handle alcohol and drug-related cases.
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BUDGET & ADMINISTRATION COMMITTEE MEETING JULY 24, 1996
He explained that both the Drug House Task Force and
Acting Police Chief support this experimental program.
The funds would be used to create an experimental,
temporary Drug Coordinator position in the County Justice
Coordinator's Office.
It was noted that -the funds would be derived from the
restricted contingency account. After a discussion
regarding the experimental program, the following motion
was made:
WHEREAS, the City 'of Ithaca and Tompkins County are
coordinating an experimental program for the creation of a
drug court in our City Court, and
WHEREAS, the drug court will handle alcohol, drug, and drug
and alcohol related cases, and
WHEREAS, the City and County are eligible for $38,'000,
($16,983 City, $18,000 County, and $3,017 Federal) , in funding
from a Federal Justice Department Grant for law enforcement
purposes, including the establishment of the drug court, and
WHEREAS, the monies will be used for funding a new case worker
position in the Drug Court, and
WHEREAS, this position will be listed on the Tompkins County
. Personnel Roster and it is the City's understanding that the
County will continue funding of this position in future years,
and
WHEREAS, both the Acting Police Chief and the Drug House Task
Force are in full support of the experimental program, and
WHEREAS, the City would be required to submit an application
by August 9th and contribute $1,887 in matching funds . to
obtain the Federal grant; now, therefore, be it
RESOLVED, That the Mayor is hereby authorized to sign and
submit an application for the Justice Department Law .
Enforcement Block Grant for the purposes of establishing a
local drug court, and be it further
RESOLVED, That an amount not to exceed $1,887 be transferred
from A1990 Unrestricted Contingency to Account A3120-5435
Police Contractual for purposes of funding necessary matching
funds related to said grant.
The motion passed 4-0.
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BUDGET & ADMINISTRATION COMMITTEE MEETING JULY 24, 1996
7 . Committee to Proceed into Executive Session
The Committee voted, 4-0, to move into executive session
to discuss and number of personnel items and a litigation
item.
8 . Report from Executive Session
After the Committee voted, 4-0, to move back into regular
session, Vice-Chairperson Marcham reported that the
following action was taken during the executive session:
A. GIAC - Request to Amend Authorized Personnel Roster
The Committee discussed GIAC personnel reorganization
with GIAC Director Fort, and made the following motion:
WHEREAS, the GIAC Director and staff have reviewed the
department' s current organization and are recommending that a
reorganization of personnel is appropriate, .and
WHEREAS, the reorganization will enhance academic and ...
recreational programming opportunities to better- serve the
identified needs of G. I.A.C. participants, and .
WHEREAS, the -GIAC Director has recommended that two currently;
vacant positions be filled and two positions be upgraded . to
reflect the employees' current duties and qualifications; now,.
therefore, be it
RESOLVED, That GIAC' s 1996 Personnel Roster shall be amended
as follows:
Add:
One (1) Youth Worker (Youth) - 35 hours $17,072
One (1) Youth Development Program
Leader (Teen) 17 hours $ 9, 102
One (1) Assistant Recreation
Supervisor (Recreation) 35 hours $18., 122
One (1) Youth Worker (Teen) 35 hours $17,072
Delete:
One (1) Education Instructor
(Youth) 35 hours $19,256
One (1) Youth Development
Program Leader (Teen) 35 hours $27,072
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BUDGET & ADMINISTRATION COMMITTEE MEETING JULY 24, 1996
One ( 1) Recreation Leader
(Recreation) 17 hours $ 8, 150
One (1) Youth Development
Program Leader (Teen) 35 hours $18,739
and be it further
RESOLVED, That the said staff reorganization will be effective
August 12, 1996, with all necessary funding or savings being
derived within existing GIAC 1996 Budget amounts.
The motion passed 4-0.
B. Attorney - Request Funds to Settle Litigation
The Committee discussed a possible litigation item
involving the Police Department. The following motion
was made:
RESOLVED, That an amount not to exceed $1,000 be transferred
from Account A1990 Unrestricted Contingency to Account A1420-
5430 Law Fees for the purpose of funding the settlement of
litigation.
The motion passed 4-0.
C. PBA Contract Negotiation Update
The Committee discussed various PBA contract strategies
and gave direction to the City Controller. No formal
action was taken.
9 . Finance/Controller - Vacancy Review Committee
City Controller Cafferillo stated that the current
Vacancy Review Committee resolution needs to be clarified
as it relates to part-time and seasonal City employees.
The wording clarification will be discussed at next
month' s meeting.
10 . Mayor - 1997 Budget Guidelines
Mayor Cohen discussed his 1997 budget guidelines with the
Committee. Cohen stated that he has sent out guidelines
to all departments that include the following:
1 . Zero increase in overall budget plus any
contractual salary increases;
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BUDGET & ADMINISTRATION COMMITTEE MEETING JULY 24, 1996
2 . Zero increase in overall budget plus contractual
salary increases minus four percent.
Mayor Cohen stated that at next week' s COW meeting, he
will be presenting the City' s next five years ' budget
projections. He stated that he will make it clear that
the budget projections are not pretty and a lot of work
will be needed to balance the next five years of budgets.
Cohen stated that the City Department Heads are aware of
the Council' s two major priorities for 1997 .
The meeting adjourned at 11:30 P.M.
NOTE: In many cases the actual texts of the resolutions
presented in these minutes were prepared following the
Committee' s deliberations. and decisions on the matters
involved. The resolutions presented here are in. complete
accord with decisions made by the Committee.
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