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BUDGET AND ADMINISTRATION COMMITTEE
REGULAR MEETING 7: 30 P.M. July 28 , 1988
M I N U T E S
PRESENT:
Committee Members - Schlather, Hoffman, Killeen, Cummings
ABSENT:
Committee Member - Romanowski (excused)
OTHERS PRESENT:
City Controller Spano
Deputy Controller - Cafferillo
Acting Police Chief - Pagliaro
Fire Chief - Olmstead
Supt. of Public Works - Dougherty
City Engineer - Gray
Planning Department - Jones, Meigs , Evans
Youth Bureau Director - Cohen
Activities Center Coordinator- Manning
Building Commissioner - Hoard
Personnel Director - Baker
Personnel Associate —Walker
Members of Public and Press
1 . Madison St. Bridge Rehabilitation
The request of the Board of Public Works for an additional
$26 ,000 was approved by a 3-0 vote , with funding to be provided
from Capital Reserve #4 - Bridges. The additional money will
allow for the use of the alternate concrete handrail and the
installation and lamping of historic luminaries on Madison
Street, North Tioga and North Aurora Street bridges.
2 . Dryden Road Traffic Signal
The request to release $5 ,000 from Restricted Contingency to
purchase a traffic control assembly was tabled by a 3-0 vote.
Discussion centered around Belle Sherman traffic situation
and Supt. of Public Works was requested to obtain information
and bring back to August meeting.
3 . Fire Department Account Clerk Typist Position
The request of the Fire Chief to increase position to full
time was discussed at length. Committee recommended use of
temporary help and requested Fire Chief to seek approval and
reimbursement of this position from the Town of Ithaca.
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4 . Fire Department Apparatus Repairs
The request of the Fire Chief for $3 ,030 for additional repairs
to Engine 909 and Ladder Truck 933 was approved by a 4-0 vote .
Funding to be provided from Capital Reserve #15 - Fire Engines.
5 . Plan Review Officer Position
Committee Member Killeen explained reason why this item was
on Agenda. Building Commissioner Hoard explained that the need
for this position may change because of certain items that are
taking place (moratorium, etc. ) . After further discussion, no
action was taken.
6 . Paneling for Youth Bureau Building
The request for paneling to reduce the noise problem was discussed
by the Youth Bureau Director and Supt. of Public Works . Youth
Bureau Director indicated he would contact individuals to deter-
mine what type of paneling would be best suited for this problem
and that he and the Supt. would discuss the findings for possible
funding in the 1989 D.P.W. Budget.
7 . Purchase of Rental Skates for Cass Park
The request to purchase 45 pairs of ice skates was discussed by
the Youth Bureau Director . After questions by the Committee,
the request was approved by a 3-0 vote. Funding of $3 ,050 to
be provided from the existing Administration Salary line
A7310-105 .
8 . Purchase of Cash Register for Cass Park
The request to purchase a cash register for Cass Park, at a cost
of $815 was approved by a 3-0 vote, with funding to be provided
from the existing Contractual Service line A7310-435 .
9 . Senior Account Clerk Typist
Committee adjourned into Executive Session to discuss this
position. Following the Executive Session, Committee approved
a salary of $12 ,449 by a 4-0 vote .
10 . G.I .A.C. Personnel Roster
The request to amend the G.I .A.C. Personnel Roster was presented
by Activities Center Coordinator Manning. After discussion,
Committee approved by a 4-0 vote the addition of a Youth Develop-
ment Program Leader position and the elimination of a Recreation
Assistant position. The Committee also approved, by a 3-1 vote ,
with Chairman Schlather against, increasing the Youth Development
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10 . (continued)
Program Supervisor position from 264 hours to 35 hours , and
the reduction of the Youth Diversion Coordinator position
from 35 hours to 20 hours.
11 . Police Dispatcher Positions
Committee adjourned into Executive Session to discuss this
issue. Following the Executive Session, Committee approved
a 1988 salary of $16 ,148 for each of the 3 positions by a
3-0 vote .
12 . Cayuga Inlet Bikeway
Information was reviewed by City Engineer Gray and after
discussion Chairman Schlather agreed to report on this at the
August Council meeting. Committee requested City Engineer
to prepare cost figures on a bridge that would be able to
handle emergency vehicles and report back at the August B&A
meeting.
13 . Hydropower Services
The request for funding of 4 items was presented by Helen Jones .
After considerable discussion the following results are noted.
A. Fisheries Study - Requested $1 ,580 , in addition to
$2 ,000 previously provided. Committee took no action
on this request.
B. Engineering Update - Requested $15 ,000 to hire
Stetson Harza to provide required information.
Committee, by a 3-0 vote , approved $5 ,000 to be
funded from Unrestricted Contingency and $10 ,000
from Dam Safety Inspection Report money previously
provided.
C. Sixty Foot Dam Safety Investigation - Requested
$700/$6 ,900 , in addition to $10 ,000 previously
provided, to hire Stetson Harza to provide required
information. Committee took no action, but requested
Helen Jones to ask for an extension from FERC. The
$10 ,000 previously provided was reallocated to the
Engineering Update request. Information received
from FERC to be presented at the August B&A meeting.
D. Public Information Campaign - Requested $6 ,000 , and
Committee approved request by 3-0 vote , with funding
to be provided from Unrestricted Contingency.
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14 . Ithaca Industrial Park Engineering Services
The request for $12 ,500 to hire an engineer for a detailed
design of the proposed Route 13 Industrial Park was
presented by Kathe Evans . After discussion, the Committee
approved the request by a 2-1 vote, with Committee Member
Hoffman voting against. Funding of $5 ,000 to be provided
from Planning Department Account A8020-435 , Contractual
Services, and $7,500 from Capital Reserve #25 - Capital
Improvements. The approval places the County on notice
that this site is no longer available as a potential site
for a baling station.
15 . Development Exactions Consultant
The request for funds for legal services to develop an impact
fee schedule and ordinance was presented by Kathe Evans .
Discussion followed and Chairman Schlather agreed to give
a report at the August Council meeting.
16 . Labor Negotiator
Committee adjourned into Executive Session to discuss this
item. Following the Executive Session, Committee approved
the hiring of James Dennis to represent the City in labor
negotiations with the P .B.A. , at a cost of $2 ,500 .
The meeting adjourned at 12 : 30 A.M.