HomeMy WebLinkAboutMN-B&A-1992-06-18 3
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BUDGET AND ADMINISTRATION COMMITTEE
REGULAR MEETING 7 : 30 P.M. JUNE 18, 1992
MINUTES
PRESENT:
Committee Members : Booth, Daley, Berg
Committee Members Excused: Romanowski, Johnson
Other Alderpersons Present: Golder, Efroymson
OTHERS PRESENT:
Mayor - Nichols
City Controller - Cafferillo
Deputy Controller - Thayer
Youth Bureau Director - Cohen
GIAC Director - Fort
Members of the GIAC Board
Superintendent of Public Works - Gray
Assistant Superintendent of Public Works - Ferrel
BPW Commissioners - Gerard, Reeves
Planner - Meigs
Members of the Media
1 . Opening Comments
Chairperson Booth made the following changes to the Agenda:
A. Add an item regarding the GIAC Renovations
Project - Construction Observation
B. Add an item dealing with a Youth Bureau Budget
Amendment request
C. Add an item regarding the Records Management
Grant Activity
D. Defer the discussion on the Carpenter Business
Park until a future meeting
2 . Youth Bureau
A. Request to Increase GIAC Renovations Capital
Project
Youth Bureau Director Cohen, GIAC Director Fort, Planner
Meigs and Sear Brown Representative Durland presented a
request to increase the GIAC Renovations Capital Project by
$91,577 .
It was noted that the current approved authorization for the
GIAC Renovations Project is $565, 100 .
Fort explained to the Committee why the project needed to be
increased by $91,577 . She explained that the bids for the
project, including all alternates, came in at $535,585.
Fort stated that the Client Committee recommended that the
following project budget be authorized, which includes the
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BUDGET & ADMINISTRATION COMMITTEE MINUTES - 6/18/92
deletion of alternates A3 (stainless steel shirts) , A4
(cubbies) and A5 (doors) :
Design Services 60,270
Construction Services (including
15, 000 for Contract Administration) 18, 000
Construction Contract (base bid of
$535,585 less Alternates A3, A4 and
A5, totaling $20,215) 515, 370
Construction Contingency 51,537
In House Expenses 11,500
Total $656, 677
Current Project Budget approved
by Council $565, 100
Authorization Needed $ 91,577
Fort stated that the above amount includes the following
alternates:
1 . Insulation in various rooms $16, 000
2 . Repair Controls $ 820
3. Relamp light fixtures $ 9,200
4 . Handicapped Accessible
Shower/Toilet $21, 300
$47, 320
Fort explained that these items are badly needed and that
items 1 - 3 have an energy saving payback period of five
years. She stated that many of the items included in this
renovation project are basic code upgrades. The renovations
will allow the building to meet applicable City codes.
Discussion regarding the shower/toilet alternate followed.
Alderperson Efroymson stated that this shower will replace
showers that currently exist in the building. The current
shower is on the first floor of the GIAC building. The new
shower and toilet will be in the basement of the GIAC
building. Much of the cost for this item relates to the
fact that water from it will need to be pumped upward for
disposal. Fort stated that the shower is used by the
public once a month and used by the GIAC programs twice a
week. Committee members expressed the hope that if this
shower/toilet is authorized, it may be possible to develop a
chlange order to place it on the first floor and thereby
reduce its cost.
Chairperson Booth raised concerns about the use of the
shower by the public and asked GIAC Director Fort to make a
report on that subject at a future B&A meeting.
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BUDGET & ADMINISTRATION COMMITTEE MINUTES - 6/18/92
A discussion on the payback period of the energy saving
alternates followed. It was noted that the energy saving
alternates, if done, would save 18% on the City' s energy
bills for the GIAC building.
A discussion followed regarding the construction management
contract for the GIAC building. It was noted that this item
came before B&A two months ago. At that time the Committee
had requested more information regarding the construction
management contract with Sear Brown, specifically with
respect to rates of reimbursements . Meigs explained that
the contract is for construction management by Sear Brown in
the amount of $15,000, including reimbursable costs. He
stated that the inspector' s billing rate is $56 .20/hr. The
inspector will monitor the project progress for 20 weeks,
visiting the project two to four days a week for two to four
hours a day.
The Committee felt the details of the contract were still
unclear and requested that Meigs have the number of hours on
site per day, the dollar amount and travel reimbursement
rate investigated and presented to the COW meeting next
week. No formal action was taken on the GIAC Renovation
Construction Management contract.
After discussion regarding the GIAC Renovation Project, the
following motion was made:
WHEREAS, bids received on May 28, 1992 for the GIAC building
renovations project exceeded the maximum authorized cost for
said project, and
WHEREAS, the Client Committee has reviewed the bids and
recommended that the low base bid and alternates Al, A2, E1,
E2, H1, H2 and H3 be accepted, thereby increasing the
project by $91,577, now, therefore, be it
RESOLVED, that Capital Project #242 be increased from
$565,100 to a maximum authorized cost of $656,677, and be it
further
RESOLVED, that the additional $91,577 required to complete
said project shall be financed by the issuance of serial
bonds.
The motion passed 3-0 .
B. Request to Amend 1992 GIAC Budget
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GIAC Director Fort presented a request to amend the 1992
GIAC Budget by $1, 176 .00 to reflect a grant from Cornell
University.
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BUDGET & ADMINISTRATION COMMITTEE MINUTES - 6/18/92
Fort explained that the grant was from Cornell University
and sponsored by the Consortium for Minorities in Skilled
Trades and Occupations . She stated that $1, 176 would
provide a two week program at B.O.C.E.S. for middle school
youth. She stated that this was the third year that this
program has taken place.
After a brief discussion, the following motion was made:
WHEREAS, the Greater Ithaca Activities Center will receive a
$1, 176 .00 Grant from Cornell University sponsored by the
Consortium for Minorities in the Skilled Trades and
Occupations, and
WHEREAS, this grant will provide the opportunity for middle
school young people to participate in a two week summer
program at B.O.C.E. S. ; now, therefore, be it
RESOLVED, that the 1992 Budget be amended for said Grant as
follows:
REVENUES
Increase Account A2070 Contributions for Youth $1,176.00
APPROPRIATIONS
Increase Account A7311-435 Contracts $1,176.00
The motion passed 3-0 .
C. Request to Amend the 1992 Budget and Personnel
Roster
Youth Bureau Director Cohen presented a request to amend the
1992 Budget and Personnel Roster. Cohen requested that the
Youth Bureau staffing in the One-To-One Program be
reorganized in an attempt to save money, reduce the size of
the Youth Bureau roster and maintain or increase the number
of young people served in the program.
Cohen explained that the request would eliminate a vacant
parttime youthworker position and redistribute 25 hours to 3
other existing One-To-One staff positions. He stated that
the increase in hours for the One-To-One staff would allow
them to serve more young people. Currently, 326 youth are
on the waiting list for this program. He stated that
request would save the City approximately $2, 140 this year
and $4,281 next year. Per this request, the Youth Bureau
Budget and roster would be amended as follows :
1 . Delete one p/t Youthworker
2 . Add 15 hrs/wk to one Administrative Assistant
3 . Add 5 hrs/wk to one Youthworker
4 . Add 5 hrs/wk to one Volunteer Coordinator
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BUDGET & ADMINISTRATION COMMITTEE MINUTES - 6/18/92
5 . Transfer $11, 071 from account 120 to account 110
to reorganize staffing.
Controller Cafferillo explained that the Vacancy Committee
briefly discussed this item and decided to send it to the
B&A Committee for action. The Vacancy Committee discussed
whether or not there is a greater benefit in adding five
hours a week to two employees or adding 15 hours a week to
the Administrative Assistant.
Chairperson Booth moved to delete items three and four from
the request. The motion died for a lack of a second.
The following motion was made:
WHEREAS, the Youth Bureau would like to reorganize the
staffing for the One-to-One program to save money, reduce
the size of the roster and maintain or increase the number
of young people served in the program; now, therefore, be it
RESOLVED, that the Youth Bureau Personnel Roster be amended
as follows:
A. Delete one (1) parttime Youthworker position
(25 hours/week)
B. Increase the hours on one (1) Administrative Assistant
position from 15 hours/week to 35 hours/week.
C. Increase the hours of one (1) Youthworker position from
35 hours/week to 40 hours/week.
D. Increase the hours of one (1) Volunteer Coordinator
position from 35 hours/week to 40 hours/week.
and be it further
RESOLVED, that $11,071 be transferred from account A7310-120
Hourly parttime to Account A7310-110 Staff, to provide
funding for the amending positions.
The motion passed 3-0 .
3 . Department of Public Works
A. Request to Approve Contract for Sale of Bricks
Superintendent Gray presented two requests to approve
contracts for the sale of used historic bricks to Paolangeli
Contractors and Michael Cannon. In both instances the City
Landmarks Preservation Commission has approved the sale of
the bricks .
Gray stated that the City sells the bricks for $ .25 a
brick. He explained that the current procedure established
by the City Landmarks Preservation Commission requires that
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BUDGET & ADMINISTRATION COMMITTEE MINUTES - 6/18/92
the sale of the City' s historic bricks must be approved by
the B&A Committee and Council .
Chairperson Booth asked Superintendent Gray to research this
issue and come back to the Committee at a future meeting
with recommendations to speed up the sale of bricks process .
After a brief discussion the following two motions were
made:
WHEREAS, the City Landmarks Preservation Commission has
issued to Robert Flumerfelt of Paolangeli Contractors a
certificate of appropriateness for the use of historical
used bricks belonging to the City to construct two
crosswalks on the Cornell campus; now, therefore, be it
RESOLVED, that Common Council approves and authorizes the
Superintendent of Public Works to sign the agreement between
the City and Robert Flumerfelt for the sale of these bricks.
The motion passed 3-0.
WHEREAS, the City Landmarks Preservation Commission has
issued to Michael Cannon a certificate of appropriateness
for the use of historical used bricks belonging to the City
to construct at 409 West Buffalo Street a driveway which is
visible from the public right-of-way; now, therefore, be it
RESOLVED, that Common Council approves and authorizes the
Superintendent of Public Works to sign the agreement between
the City and Michael Cannon for the sale of these bricks.
The motion passed 3-0.
B. Request Funds for Odd/Even Signage
Superintendent of Public Works Gray presented a request to
approve a $2,500 expenditure for the purchase of odd/even
parking signage.
Gray explained that City Judge Sherman has stated that the
City must improve its signage for the odd/even parking
policy or he will not continue to enforce the policy.
Gray stated that the Judge has directed that appropriate
signs measuring 48" x 60" be placed at certain entrances to
the City. Gray stated that he would need $2,500 for the
signage and that the funds were not available from the
Department' s sign budget. The funds are requested from the
Unrestricted Contingency account. The following motion was
made:
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BUDGET & ADMINISTRATION COMMITTEE MINUTES - 6/18/92
WHEREAS, the Department of Public Works has been directed to
upgrade odd/even signage at the City' s boundaries by City
Judge John Sherman, and
WHEREAS, this requires the purchase of oversize signs which
cannot be fabricated by the Department; now, therefore, be
it
RESOLVED, that $2,500.00 be transferred from account A1990
Unrestricted Contingency to account A3311-477 Equipment
Parts, for the purchase of these materials and directs staff
to provide installation in time for the fall semester.
The motion passed 3-0 .
C. Request Amendment to City Court Facility\Police
Department Renovations Construction Management
Agreement
Superintendent of Public Works Gray presented a request to
amend the Construction Management Agreement regarding the
City Court Facility\Police Department Renovations Project
with Lehrer, McGovern, Bovis, Inc. by an amount not to
exceed $20,000.
Gray explained that Lehrer, McGovern, Bovis, Inc. are
currently under contract with the City for Construction
Consultant services on the City Court Facility\Police
Department Renovations Project. He stated that this request
would amend that contract to include further construction
management supervision on the project. Gray stated that
because of all the current construction work his staff does
not have time to do this work in-house.
After discussion, the following motion was made:
WHEREAS, Lehrer, McGovern, Bovis, Inc. has provided
construction management services during the prebid and
bidding phases relating to the new City Court facility, and
Police Department renovations, resulting in a net savings of
approximately $88, 000 .00 to the City, now, therefore, be it
RESOLVED, that the agreement with Lehrer, McGovern, Bovis,
Inc. for Construction Management Services be amended to
include services during construction, as outlined in the
amendment to the existing agreement, at a cost not to exceed
$20,000 and that the source of funds be derived from
existing monies in Capital Project #242, and be it further
RESOLVED, that the Mayor, Chair of Budget and Administration
Committee, Superintendent of Public Works, City Attorney and
City Controller be authorized to sign the amendment to
agreement.
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BUDGET & ADMINISTRATION COMMITTEE MINUTES - 6/18/92
The motion passed 3-0.
D. Request Amendment to City Court Facility\Police
Department Renovations Project Contract
Administration Agreement
Superintendent of Public Works Gray presented a request to
amend the current Architectural Agreement regarding the City
Court Facility\Police Department Renovations Project with
Perkins, Eastman, and Partners, to include Contract
Administration by an amount not to exceed $45, 000.
Gray stated that Perkins, Eastman, and Partners have
provided all the architectural design services to date on
this Project. This request would amend the contract to
include contract administration on the project. He stated
that these services cannot be performed in-house because of
the number of construction projects currently on-going.
Gray stated that hiring Perkins, Eastman, and Partners to
perform contract administration would ensure that the proper
building design will be used in the construction of the
building. After a discussion of the project, the following
motion was made:
WHEREAS, Perkins, Eastman, and Partners have provided all
architectural design services to date relating to the new
City Court Facility and Police Department renovations, now,
therefore, be it
RESOLVED, that the existing agreement with Perkins, Eastman,
and Partners be amended to include contract administration
at a cost not to exceed $45,000 and that the source of funds
be derived from existing monies in Capital Project #242, and
be it further
RESOLVED, that the Mayor, Chair of Budget and Administration
Committee, the Superintendent of Public Works, City Attorney
and City Controller be authorized to sign the amendment to
agreement.
The motion passed 3-0.
E. Request to Extend Hours in City Parking Lots and
Garages
Superintendent of Public Works Gray presented a request from
the Board of Public Works to extend the current hours in the
City' s parking lots and garages .
Alderperson Berg stated that he suggested this extension of
hours to the BPW last year. He stated that the BPW
conducted a study of the parking lots and garages in 1991
and found that daytime parkers were leaving the parking lots
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BUDGET & ADMINISTRATION COMMITTEE MINUTES - 6/18/92
after the parking attendants went off duty at 6: 15 p.m.
This study showed that the City is losing a considerable
amount of revenue.
Gray stated that the BPW has recommended that the hours be
extended in the parking lots and garages to collect tickets
and revenue from 8: 00 a.m. to 8 : 00 p.m. , instead of the
current 10: 00 a.m. to 6 : 15 p.m. BPW has also recommended
that fees for parking would be charged from 2 : 00 a.m. to
6 : 30 p.m. , instead of the current period of 10 : 15 to 6 :30 .
Gray stated that if the hours for collecting parking fees
are extended by four hours a day at each of the three
booths, the City would have to hire three new parttime
positions .
Gray explained that based on the study of parking done by
the BPW, net revenue projections for extending the hours for
charging parking fees and for collecting those fees range
from $27, 000 to $60,000, depending on vehicle useage and
parking pattern changes . He stated that people will change
their patterns of parking if they now must pay for parking.
A discussion followed. Alderperson Daley stated that he was
not comfortable with charging for overnight parking. The
current City policy is not to allow parking on certain City
streets overnight. Daley stated that with this proposal the
City lots would not be free from 2 :00 a.m. to 6 :00 a.m. and
that people downtown would be forced to park in the lots and
garages because of the no parking on certain City streets .
The Committee felt that this extension of hours should be
monitored for a period of three months and a report should
be made to the B&A Committee after that time frame to
determine if the revenue is being met. After a discussion,
the following motion was made:
WHEREAS, a study done last year under the direction of the
Board of Public Works showed extensive use of the City' s
parking lots and garages by daytime parkers who left the
lots after the attendants went off duty or by drivers who
parked in the lots and garages overnight and left before the
attendants came on duty, and
WHEREAS, the Board would like to ensure that all persons who
use the City' s lots and garages for parking are charged
fairly for the service they have received, now, therefore,
be it
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RESOLVED, that the Board of Public Works extends the hours
for which parking is charged to 2:00 a.m. through 6:30 p.m. ,
Monday through Friday, and be it further
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BUDGET & ADMINISTRATION COMMITTEE MINUTES - 6/18/92
RESOLVED, that the Board extends the hours of collection in
the City lots and garages to 8:00 a.m. through 8:00 p.m. ,
and be it further
RESOLVED, that the Department of Public Works be authorized
to hire three part-time employees to cover the additional
four hours per day which this change requires, the cost of
such additional hiring to be offset by the increased
revenues from the lots as follows:
Increase A3320-120 Metered Parking
Hourly Part-time $8,800
Increase A980-1740 Revenue from
Parking Meter Fees $8,800
and be it further
RESOLVED, that the Board directs the change effective July
1, 1992 or as soon as possible, and be it further
RESOLVED, that this program be approved for a period of 90
days, during which time the Board shall monitor its
effectiveness and at the end of which time the Board shall
report back to the Budget and Administration Committee for
further direction.
Voting results on the motion were as follows :
Ayes (2) Booth, Berg
Nays ( 1) Daley
The motion passed 2-1 and will be forwarded to the COW
meeting.
F. Report on Parking Revenues
City Controller Cafferillo reported that the parking rates
have not been adjusted to date and remain at $.30 per hour.
He stated that the 1992 Budget approved an increase in
parking revenue that needs to be met. If the revenue is not
going to be met, then the budget must be adjusted.
Cafferillo stated that he would discuss the projected
parking revenue loss for 1992 at the next Common Council
meeting.
Cafferillo stated that in the 1993 Budget the parking
activity may be set up as a separate and self-supporting
fund. If this proposal is adopted, only the enforcement
activity dealing with parking would remain in the General
Fund.
G. Request Approval for Summer in the City Program
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BUDGET & ADMINISTRATION COMMITTEE MINUTES - 6/18/92
Superintendent of Public Works Gray presented a resolution
from the BPW requesting $1,500 in funds to award employees
who participate in the Summer in the City Program.
Gray explained that because of closing of the Green Street
Garage and other construction activity, many public parking
spaces have been lost for a period of time. He stated that
the Summer in the City Program encourages employees working
in the City to find alternate means of parking, including
walking to work, taking a bus to work, and car pooling.
Gray explained that this request asks for $1,500 in funds
for various prizes for participants and a donation of eight
prizes, for the winning team, by the City of Ithaca. The
prizes to the winning team will include a full season pass
for Cass Park Rink, Pool or Golf Course.
A majority of the Committee felt that the $1,500 in
participation prizes is not needed. (Chairperson Booth did
not agree with this position. ) However, the City could
still donate the eight prizes to the winning team which
would not cost the City current funds .
The following motion was made:
WHEREAS, the closing of the Green Street Garage and
construction of the new Court and Police Facility will
result in a loss of about 500 public parking spaces from
June 15, 1992 until August 15, 1992, and
WHEREAS, the Board of Public Works would like to maximize
participation in the summer in the City Program designed to
promote physical activity and encourage alternate means of
commuting to work, including walking, bicycling, park and
walk, and park and ride, now, therefore, be it
RESOLVED, that the City will donate eight prizes for one
winning team of eight members, each winner to choose among a
full season pass for the Cass Park Rink, Cass Park Pool
(1993) or Willow Avenue Golf Course (1993) .
Voting results on the motion were as follows :
Ayes (2) - Daley, Berg
Nays ( 1) - Booth
The motion passed 2-1 . The motion will be forwarded to the
COW meeting.
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H. Request to Replace Crosswalk Striping Machine
Assistant Superintendent of Public Works Ferrel presented a
request to replace the current Crosswalk Striping Machine.
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BUDGET & ADMINISTRATION COMMITTEE MINUTES - 6/18/92
Ferrel explained that the current striping machine has
developed major compressor problems . He stated that the
expense to repair the old machine would exceed half the
purchase price of a new unit. He estimated the cost of a
new striping machine at $4, 300.
Ferrel stated that the funds could be derived from the
existing funds in the Capital Project #254 DPW Equipment.
He noted that many of the machines purchased from that
Capital Project have been under budget; this has left a
balance of funds in that capital project.
After a discussion regarding the striping machine, the
following motion was made:
WHEREAS, the current striping machine used by the DPW
Traffic Control Section has failed and is in need of
replacement to complete this season' s striping work, and
WHEREAS, the repair of the current striping machine is not
cost effective and this machine is scheduled for replacement
in 1993; now, therefore, be it
RESOLVED, that the DPW be authorized to purchase a new
striping machine at a cost not to exceed $4,300.00 and be it
further
RESOLVED, that the funds for said purchase be derived from
existing funds in Capital Project #254 DPW Equipment.
The motion passed 3-0 .
I . Water/Sewer Service Agreement with Town of Ithaca
Superintendent of Public Works Gray reported that the City
has updated its water and sewer agreements with the Town of
Ithaca and that these agreements will soon be accepted by
the Town of Ithaca. Gray explained that the Sewer Agreement
would bring $127, 000 to the Sewer Fund in 1992 . He stated
that these agreements have been in the works for a number of
years.
No action was taken.
4 . Finance
A. Possible Amendments to 1992 Budget to Offset
Budget Shortfalls
City Controller Cafferillo reported that some amendments to
the 1992 Budget may be needed to offset the loss in State
Aid Revenue and other items .
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BUDGET & ADMINISTRATION COMMITTEE MINUTES - 6/18/92
Cafferillo stated that all of the State Aid loss will be
offset by the increased revenue from the Metropolitan
Planning Organization (MPO) Bus Subsidy. He stated that the
MPO will be in place by July 1, 1992 . Cafferillo stated
that the other revenues which appear to be under the 1992
Budget projection include the following:
1 . Shortfall of Science Center Sale - $79, 000
2 . Parking Revenues shortfall - Amount has not
been determined
Cafferillo explained that the City must continue to adhere
to the open position policy established in 1991 . He listed
additional items that may have an impact on the 1992 Budget
are as follows :
1. County Sales Tax increase to 8% - The City
will get a portion of the increase if passed
by the State and the County.
2 . Utility Gross Receipts Tax - The State may
not approve it.
3 . 1992-1993 Retirement Rates - These will be
received shortly.
4 . Health Insurance Costs - The costs to date
have been carefully watched.
5. Police Contract Negotiations - These
negotiations are at an impasse.
6. CSEA Administrative Unit Contract - This
Contract expires at the end of 1992 .
7 . Ithaca Paid Fire Fighters Assn Contract -
This Contract expires at the end of 1992 .
Cafferillo stated that he will present a full report at the
next Council meeting and that he may propose a resolution to
amend the 1992 Budget.
The Mayor voiced his concern about the employees not covered
by contracts salary increase for 1992 . A brief discussion
followed. Chairperson Booth requested that the initial
discussion on the employees not covered by a union salary
increase in 1993 should be placed on the next B&A agenda.
' B. Request to Amend the 1992 Budget
City Controller Cafferillo presented a request to amend the
1992 Budget by $21, 382 .20 to reflect the 1992 portion of the
Records Management Grant received by the State which
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BUDGET & ADMINISTRATION COMMITTEE MINUTES - 6/18/92
includes revenues and expenses . He stated that this amount
is half of what was requested by the City.
After a brief discussion regarding the Records Management
Grant, the following motion was made:
WHEREAS, the City has received notification of an award from
the New York State Education Department Division of Archives
and Records Management of the 1992-93 Records Management
Grant in the amount of $21, 382, now, therefore, be it
RESOLVED, that the 1992 Budget be amended as follows, to
reflect the continuation of said program from July 1, 1992
through December 31, 1992:
Increase Revenue Account A3O6O
State Aid for Records Management
Programming $21,382.20
Increase Appropriations Accounts
A146O-110 2,000.00
A146O-435 19,110.00
A146O-425 214.70
A146O-445 57 .50
Total $21,382.20
The motion passed 3-0 .
5. Committee to Proceed Into Executive Session
The Committee voted, 3-0, to move into executive session to
discuss several personnel items .
6 . Report From Executive Session
Chairperson Booth reported that the following actions were
taken during the executive session:
A. Request to Amend the 1992 DPW Personnel Roster
RESOLVED, that Jeffery Redsicker be appointed to the
position of Working Supervisor at an annual salary of
$28,371 effective July 6, 1992.
The motion passed 3-0 .
B. Request to Amend the 1992 DPW Personnel Roster
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RESOLVED, that Brenda Smith be appointed to the position of
Meter Servicer at an annual salary of $17,139 effective July
6, 1992.
The motion passed 3-0 .
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BUDGET & ADMINISTRATION COMMITTEE MINUTES - 6/18/92
C. DPW - Request to Promote Senior Account Clerk
Typist
RESOLVED, that Donna Payne be provisionally appointed to the
position of Administrative Secretary in the Department of
Public Works at $19,690, which is Step Four on the 1992
Salary Schedule for employees not covered by a bargaining
unit, effective July 6, 1992.
The motion passed 3-0 .
D. Finance Department/Personnel - Request for
Employee Incentive Award
WHEREAS, the City Controller and the Personnel Administrator
have recommended Principal Account Clerk Roxie Carman for an
employee incentive award pursuant to the terms of the CSEA
Administrative Unit Contract, and
WHEREAS, the City Controller and the Personnel Administrator
have provided the Budget and Administration Committee with
substantial justification for granting this employee
incentive award, and
WHEREAS, the City Controller ' s and Personnel Administrator' s
recommendation complies with procedures and guidelines
outlined in the CSEA Administrative Unit Contract; now,
therefore, be it
RESOLVED, that Roxie Carman' s salary be increased by four
(4%) percent to an annual salary of $23,322, effective June
17, 1992, and be it further
RESOLVED, that the funding for such increase shall be
derived from the Unrestricted Contingency Account.
The motion passed 3-0 .
The next B&A meeting is scheduled for July 15, 1992 at 7 : 30
P.M.
The meeting adjourned at 11 :20 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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