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HomeMy WebLinkAbout11-18-15 City Administration Committee Meeting AgendaIf you have a disability that will require special arrangements to be made in order for you to fully participate in the meeting, please contact the City Controller’s Office at 607-274-6576 at least 48 hours before the meeting. CA Meeting City Administration Committee DATE: November 18, 2015 TIME: 6:00 pm LOCATION: 3rd Floor, City Hall, Council Chambers AGENDA ITEMS Item Voting Item? Presenter(s) Time Allotted Chair, Deb Mohlenhoff 1.Call To Order *Note: We will review the number of15 Min* 1.1 Agenda Review No cards received at the beginning of each 1.2 Review and Approval of Minutes Yes meeting and adjust time if needed. Approval of October 2015 Minutes 1.3 Statements from the Public No 1.4 Statements from Employees No 1.5 Council Response No 2.City Administration, Human Resources, and Policy 2.1 DPW - Amendment to Personnel RosterYes Mike Thorne, Supt of DPW 10 Min 2.2 DPW – Amendment to Personnel RosterYes Mike Thorne, Supt of DPW 10 Min 2.3 Attorney - Electronic Delivery of Local LawsYes Ari Lavine, City Attorney 10 Min 2.4 IFD – Mobile Vending Permit ProgramYes Tom Parsons, Fire Chief 10 Min 2.5 Council Opposition of House of Representatives’ YesDonna Fleming, Council 15 Min Bill to Eliminate Transit Funds 3.Finance, Budget, and Appropriations 3.1 DPW – Asbestos Abatement – City HallYes Tom West, Director of Engineering 15 Min 3.2 Local Law - Increase in Council and Yes 10 Min Mayor’s Salary 3.3 CC - Support of the Living Wage as the Yes J.R. Clairborne, Council Member 15 Min Minimum Wage across Tompkins County 3.4 Controller – Budget Amendments Yes Steve Thayer, Controller 10 Min –Various Departments 3.5 Controller - Authorization to Cover Red Yes Steve Thayer, Controller 5 Min Accounts 3.6 HR – 2015-2016 Civil Service Agreement Yes Steve Thayer, Controller 5 min 4.Performance Measures No Nothing Submitted 5.Common Council 5.1 Budget Process Wrap Up Discussion No All 15 Min If you have a disability that will require special arrangements to be made in order for you to fully participate in the meeting, please contact the City Controller’s Office at 607-274-6576 at least 48 hours before the meeting. City Administration Committee Agenda November 18, 2015 Continued 6.Meeting Wrap-up All 5 Min 6.1 Announcements No 6.2 Next Meeting Date: December 16th 6.3 Review Agenda Items for Next Meeting No 6.4 Adjourn Yes (8:30 p.m.) Committee Charge: The CA committee will: Review financial and administrative issues pertaining to the City, along with items relating to the City of Ithaca workforce environment, intergovernmental relations and human resources. J:\DRedsicker\AGENDAS\City Admin Comm\2015\11-18 - Agenda.docx 11/18/15 2.City Administration, Human Resources, and Policy .1 DPW - Amendment to Personnel Roster (IAWWTF) WHEREAS, the Wastewater Treatment Facility anticipates a vacancy in the position of Laboratory Technician in December 2015, and WHEREAS, the Wastewater Treatment Facility would like to fill the Laboratory Technician position in advance of the actual vacancy to allow for training and a smooth transition; now, therefore, bet it RESOLVED, That the Personnel Roster of the Wastewater Treatment Facility be amended by adding a second position of Laboratory Technician, and be it further RESOLVED, That upon the retirement of the current Laboratory Technician, the position vacated through retirement shall be abolished effective on the employee's retirement date. ITHACA AREA WASTEWATER TREATMENT FACILITY TOWN OF ITHACA CITY OF ITHACA TOWN OF DRYDEN, OWNERS 525 THIRD STREET ITHACA, NEW YORK 14850 (607)273-8381 FAX (607)273-8433 November 4, 2015 Subject: Support of Resolution to Add Laboratory Technician to IAWWTF Roster On your agenda is a resolution to add a Laboratory Technician Title to the roster at the Ithaca Area WWTF (Water and Sewer Division). This is a temporary addition to allow our new technician an opportunity to overlap with our existing technician who will be retiring in early 2016. Once that retirement is final we will remove one of the technician titles from our roster. In addition, our Lab Director will be out for a month to attend to a medical issue and the overlap will help during his time out. Since I was the beneficiary of an overlap with the previous Chief Operator I can attest to the value of having this overlap period. I appreciate your support. Sincerely, Dan Ramer Chief Operator J:\DRedsicker\AGENDAS\City Admin Comm\2015\11-18 - Agenda.docx 11/18/15 2.City Administration, Human Resources, and Policy .2 DPW - Amendment to Personnel Roster (Engineering Division) WHEREAS, the Engineering Division of the Department of Public Works has been reconfiguring its staffing responsibilities to reflect changes in the overall operations of the Department, including the creation of a new Parking Division, and WHEREAS, the current Traffic Systems Engineer title reflects responsibility for traffic and parking systems, and the Department would like to change that to reflect responsibilities for urban street design and construction, including active transportation facilities, traffic engineering and traffic control, and broader transportation planning, and WHEREAS, the Ithaca Civil Service Commission established the classification of Transportation Engineer at their October 29, 2015, meeting; now therefore be it RESOLVED, That the personnel roster of the Engineering Division of the Department of Public Works shall be amended as follows: Add: One (1) Transportation Engineer Position (40 hours) Delete: One (1) Traffic Systems Engineer Position (40 hours) and be it further RESOLVED, That the position of Transportation Engineer shall be assigned to the City Executive Association Unit at salary grade A, and be it further RESOLVED, That for the sole purpose of determining days worked reportable to the New York State and Local Employees Retirement System the standard workday for this position shall be established at eight (8) hours per day (forty (40) hours per week), and, be it further RESOLVED, That the funding for this change shall be derived from existing funds within the Department of Public Works budget. Jurisdiction: City of Ithaca Jurisdictional Class: Competitive Adopted: 07/26/93 Revised: 05/19/97, 2/17/98, 10/29/15 Title changed from Traffic Systems Engineer to Transportation Engineer 10/29/15 TRANSPORTATION ENGINEER DISTINGUISHING FEATURES OF THE CLASS: This is a full performance professional engineering position with a specialized focus on transportation engineering and transportation planning. The incumbent collects, analyzes and interprets data, and plans, designs and implements urban street construction, active transportation traffic control systems, and urban street designs. The Transportation Engineer also complies with the requirements of the Municipal Code with respect to traffic control and engineering. The work is performed under general supervision and in accordance with established engineering principles, with considerable leeway allowed for the exercise of independent professional judgment. General supervision is exercised over the work of subordinate engineering staff, and on-site supervision is exercised over work crews. Does related work as required. TYPICAL WORK ACTIVITIES: Conducts surveys for topographic data, property lines, street improvements, etc; Collects field data on transportation systems, including pedestrian, bicycle and vehicular facilities; Analyzes and interprets field study data and accident records; Prepares and maintains a variety of records, reports and drawings; Develops engineering design for transportation facilities, traffic control devices, pavement markings and signage; Develops plans, specifications, cost estimates and contract documents for projects of moderate difficulty; Participates in long-term, large-scale transportation planning efforts in cooperation with other professional staff, the Municipal Planning Organization and municipal boards; Participates in review and evaluation of plans and specifications for public and private projects; Evaluates and provides recommendations regarding City active transportation facilities; Prepares technical reports and assists in preparation of major traffic studies and reports; Makes technical recommendations regarding traffic rules, regulations and ordinances, traffic signage and control, pedestrian and bicycle safety; Administers construction contracts including preparation and review of budgets and pay requests, inspection of the work, and interpretation of the contract documents; Supervises, trains and evaluates subordinate staff; Plans, assigns, supervises, and reviews transportation engineering projects and activities; Coordinates project activities with the public, city officials, state and federal officials, other city departments, consultants, contractors and suppliers; May participate in conducting departmental informational programs; Transportation Engineer Page 2 FULL PERFORMANCE, KNOWLEDGES, SKILLS, ABILITIES, PERSONAL CHARACTERISTICS: Good knowledge of the principles and practices of transportation engineering; good knowledge of traffic control and traffic signal systems; good knowledge of the application of federal, state and local laws, regulations and ordinances pertaining to transportation engineering, including traffic control and traffic control devices; good knowledge of street and highway design and construction methods; good knowledge of construction procedures including design, specification writing, inspections and surveys; good knowledge of the factors controlling traffic movement and the methods of analyzing traffic problems; ability to collect and analyze data; ability to prepare plans, specifications and narrative and tabular reports; ability to coordinate engineering projects of moderate difficulty; ability to train and supervise subordinate staff; ability to establish and maintain cooperative working relationships with the public, contractors, vendors, co-workers and other staff; ability to communicate effectively; ability to successfully work with and serve a diverse local community; physical condition commensurate with the demands of the position. MINIMUM QUALIFICATIONS: A. Graduation from a New York State registered or regionally accredited four-year college or university with a Bachelor's Degree in Civil Engineering, Engineering Science or a related field with similar curriculum and one (1) year of full-time paid experience, or its part-time paid equivalent, performing transportation engineering design, transportation planning, or closely related work; or B. Graduation from high school or possession of a high school equivalency diploma and five (5) years of full-time paid experience, or its part-time paid equivalent, performing transportation engineering design, transportation planning, or closely related work; or C. An equivalent combination of training and experience as defined by the limits of (A) and (B). J:\DRedsicker\AGENDAS\City Admin Comm\2015\11-18 - Agenda.docx 11/18/15 2.City Administration, Human Resources, and Policy .3 Electronic Delivery of Local Laws WHEREAS Municipal Home Rule Law § 20(4) now authorizes the City to satisfy the aging requirement for proposed local laws by emailing such legislation in PDF format to Common Council members, provided that certain requirements are met, and WHEREAS the email address of each Councilmember is documented on the City website, and the City Clerk has posted those addresses on the bulletin board in City Hall, as required; now, therefore, be it RESOLVED, That proposed local laws may be laid on the table by electronic delivery to Councilmembers in accordance with Municipal Home Rule Law § 20(4). J:\DRedsicker\AGENDAS\City Admin Comm\2015\11-18 - Agenda.docx 11/18/15 2.City Administration, Human Resources, and Policy .4 Mobile Vending Fire and Safety Regulation WHEREAS, the Ithaca Fire Department is interested in addressing certain fire and safety issues raised by the increasing number of mobile food vending operations within the City, and WHEREAS, mobile food vending operations are not regulated by any existing state or local laws, and WHEREAS, there have been reported injuries to operators and the public as the result of fires, explosions, and accidental carbon monoxide poisonings, involving mobile vending operations at various locations in the United States, and WHEREAS, other municipalities have taken steps to address fire safety concerns posed by mobile food trucks and the equipment that is often used by such vendors, and WHEREAS, due to the risk of fire, carbon monoxide poisoning, and other safety risks posed by mobile food trucks or mobile vending, the City wishes to examine regulatory measures enacted by other municipalities, obtain feedback from mobile food vendors and the community, and consult with other fire and safety authorities to structure a City-wide system for regulating mobile food vending fire safety, and WHEREAS, the Common Council recognizes that safety improvements in this arena will come at some cost to mobile vendors to comply with such regulatory measures if implemented, and WHEREAS, upon balancing the enhanced safety against the increased costs for mobile vendors, the Common Council concludes that it is worth investing staff time in developing a proposed regulatory program, now it be, RESOLVED, that Common Council instructs the Fire Chief, in consultation with the City Attorney and other City departments and relevant authorities, to study and develop fire safety rules for mobile food vending. J:\DRedsicker\AGENDAS\City Admin Comm\2015\11-18 - Agenda.docx 11/18/15 2.City Administration, Human Resources, and Policy .5 Council Opposition of House of Representatives’ Bill to Eliminate Transit Funds WHEREAS, the U.S. House of Representatives approved an amendment to the House version of the multi-year transportation bill on Nov. 4 that would eliminate the 5340 High Density States Program and cut millions of dollars to transit agencies New York State, six other states as well as the District of Columbia, and WHEREAS, under the amendment, New York State transit agencies alone would lose $95 million a year or $570 million over the next six years with Tompkins Consolidated Area Transit, Inc. (TCAT) being stripped of $200,000 annually or $1.2 million over the six-year period, and WHEREAS, TCAT provides transit to the City of Ithaca and all of Tompkins County where for some residents it is the only transportation option, and WHEREAS, TCAT is a cornerstone to the local economy by getting residents to work or where they need to go and is key to environmental sustainability by reducing traffic congestion and curbing carbon emissions, and WHEREAS, the City of Ithaca is a local funder to TCAT, with two other entities, including Cornell University and Tompkins County, faces financial constraints and is unable to fill in TCAT’s ever- widening funding gaps; now therefore, be it RESOLVED, Rather than cutting important transit funding for financially strapped agencies to include TCAT, the Mayor of the City of Ithaca and its Common Council strongly urge federal lawmakers to not only restore the 5340 High Density States Funding Program before a final bill is passed, but also to increase federal funding to allow them adequate and predictable revenues to meet increasing demand, and, in particular, to address their capital needs for much-needed bus replacements, facility and amenities upgrades, and information technology modernization. J:\DRedsicker\AGENDAS\City Admin Comm\2015\11-18 - Agenda.docx 11/18/15 3. Finance, Budget, and Appropriations .1 DPW - Fund Abatement of Asbestos Containing Materials – City Hall WHEREAS, much of the floor covering in the building which is now City Hall was constructed with floor tiles containing asbestos, and WHEREAS, the original floor tiles in City Hall are breaking and crumbling which causes concern for employees and limits the ability of staff to appropriately maintain the floors, and WHEREAS, the City of Ithaca has received a notice of violation from the New York State Department of Labor, Asbestos Bureau regarding broken floor tiles which contain asbestos, and WHEREAS, the notice of violation requires that the broken floor tiles be repaired and abated, and WHEREAS, Department of Public Works staff and the City’s consultant, Delta Engineers, Architects & Land Surveyors have identified several viable methods for abatement of the floor tiles which contain asbestos, and WHEREAS, repair and abatement of asbestos containing materials requires the services of specialized engineers and contractors as well as various permits, relocations and restoration, and WHEREAS, a schedule and a budget for accomplishing this work needs to be established; now, be it RESOLVED, That Common Council authorizes expenditure not to exceed $XXX,000 for undertaking the abatement of asbestos containing materials in City Hall. To: Common Council From: Tom West, Director of Engineering Date: November 6, 2015 Re: Budget Authorization – City Hall Asbestos Abatement This is a request for Common Council to promptly establish a Capital Project for abatement of asbestos containing materials, specifically floor tiles, located throughout City Hall. The floor tiles are deteriorating throughout the building and, according to a notice of violation issued by the New York State Department of Labor, the owner of the building shall , …”contract with a licensed asbestos contractor to isolate and clean up the damaged floor tile and take measures to prevent further deterioration of the tile.” Much of the floor tiling in City Hall is from the original construction of the building, circa 1939, a time when asbestos was commonly used as a component of floor tiles. Over decades of use the floor tiles are deteriorating throughout the building. When the floor tiles are in good condition they do not represent a hazard to building occupants; however, once broken, the floor tiles must be isolated and cleaned up in order to eliminate any possibility of exposure to asbestos fibers. On October 1, 2015, the Asbestos Bureau of the New York State Department of Labor (NYSDoL) inspected broken floor tiling on the fourth floor of City Hall. On October 8th a Notice of Violation was issued to the owner of the building to “isolate and clean up the damaged floor tile and take measures to prevent further deterioration of the tile.” On October 29, 2015 representatives of the Public Employee Safety and Health Bureau (PESH) of the NYSDoL visited City Hall and, among other activities, conducted air quality monitoring throughout the building. Although a Notice of Violation has not yet been received from PESH staff was advised that such a notice would be issued regarding operations and maintenance pertaining to floor tile containing asbestos as well as record keeping. In response to the Notice of Violation from the Asbestos Bureau staff invited an environmental engineer from Delta Engineers, Architects & Land Surveyors to tour the facility and provide a scope of work for addressing these notices of violation. That visit also occurred on October 29. Our tour of the building revealed that floor tile is indeed deteriorating throughout the building. Some areas have relatively minimal deterioration while other areas are extremely deteriorated. In order to provide a comprehensive plan for abatement, as required by the NYSDoL, Delta will return to City Hall on November 11th to compile as complete an inventory of broken floor tile as possible. With this information the consultant and staff will be able to develop several alternative methods for abatement. On November 11th the consultant will also conduct air monitoring throughout the building. This will serve the purposes of documenting possible exposure and establish base line values for air quality. Two types of samples will be collected. Most samples will be evaluated for total fiber count; this could include carpet fabric, paper fibers and asbestos. In the event that the fiber counts from these samples are high, a second evaluation will be made using electron microscopy to determine if fibers include asbestos fibers. As of the writing of this memo on November 6th, no alternatives for abatement have been developed. That said, there is no recourse available to the City other than abatement. Abatement must be undertaken in strict compliance with New York State Labor Law and Industrial Rules. The abatement must be conducted by a specialized, licensed contractor. Since the asbestos containing floor tiles are located throughout the building the abatement will impact almost all employees in the building as well as municipal business activities. Containment areas will be established, further air monitoring will be conducted, furnishings will need to be moved (and moved again), and a new floor covering may need to be installed. Coordination of abatement activities and on-going public administration will require sensitive, responsive and dedicated management of the project. A project budget will be developed for each abatement alternative. The alternatives will be presented to the Board of Public works which will make a recommendation to Common Council. J:\DRedsicker\AGENDAS\City Admin Comm\2015\11-18 - Agenda.docx 11/18/15 3.Finance, Budget, and Appropriations .2 Increase in Council and Mayor Salary Local Law No. ____-2015 A local law entitled “Amendments to Chapter 107 of the City Code” WHEREAS the annual salaries of the members of the Common Council and of the Mayor were last adjusted in 2008, and WHEREAS at that time they were adjusted to their current levels of $9,641 for Council members and $53,561 for the Mayor, and WHEREAS the Common Council approved a 2016 budget that funds these salaries in 2016 at the levels of $10,141 and $58,561, respectively, and WHEREAS the Common Council seeks to amend Chapter 107 of the City Code in order to effectuate these amended salaries as funded by the approved budget, now therefore, BE IT ENACTED by the Common Council of the City of Ithaca as follows: Section 1. Legislative Findings, Intent, and Purpose. It is the intent of this local law to amend Chapter 107 of the City Code in order to effectuate the revised 2016 salaries of Council members and the Mayor as funded in the 2016 approved budget, with said salaries to be effective as of January 1, 2016. The Common Council makes the following findings of fact: A. The Common Council and the Mayor expend substantial efforts and devote large amounts of time to their duties, and B. The annual salaries of the members of the Common Council and the Mayor have gone unadjusted for nearly a decade. Section 2. Code Amendments. Section 107-1 of the City Code is hereby amended as follows: The annual salary of the Mayor shall be the sum of [$53,561] $58,561. Section 107-2 of the City Code is hereby amended as follows: The annual salary of the Council members shall be the sum of [$9,641] $10,141. Section 3. Severability Clause. Severability is intended throughout and within the provisions of this Local Law. If any section, subsection, sentence, clause, phrase, or portion of this Local Law is held to be invalid or unconstitutional J:\DRedsicker\AGENDAS\City Admin Comm\2015\11-18 - Agenda.docx 11/18/15 by a court of competent jurisdiction, then that decision shall not affect the validity of the remaining portions of this Local Law. Section 4. Effective Date. Upon filing in the office of the Secretary of State, this Local Law shall take effect retroactive to January 1, 2016. This Local Law is subject to referendum on petition pursuant to Municipal Home Rule Law Section 24. J:\DRedsicker\AGENDAS\City Admin Comm\2015\11-18 - Agenda.docx 11/18/15 3.Finance, Budget, and Appropriations .3 Common Council - Support of the Living Wage as the Minimum Wage across Tompkins County WHEREAS, it is one of our most cherished values that there is dignity in work, and WHEREAS, raising incomes is critical to providing economic mobility and opportunity for working families, and WHEREAS, the growth in income inequality in recent years has created serious divisions within our society and community, and WHEREAS, Tompkins County is becoming increasingly two counties with a portion of the population thriving while many more face low wages, growing inequality, erosion of middle-class jobs, staggering housing costs, and the institutionalization of a low-wage service economy, and WHEREAS, a full-time minimum wage worker in New York earns $18,200, an income significantly below the current living wage in Tompkins County of $29,827, and WHEREAS, a higher minimum wage across Tompkins County would likely increase spending on locally produced goods and services by workers benefiting from such increased wages, which, in turn would likely produce greater demand and help stimulate the local economy, and WHEREAS, a higher minimum wage would likely reduce the cost of providing social services in the City of Ithaca and Tompkins County, and WHEREAS, our community has a proud tradition of advocating for worker rights and promoting economic justice, and WHEREAS, the Tompkins County Workers Center, which certifies local living-wage employers, lists currently more than 100 Living Wage entities across the county, a list that includes five municipalities, encompasses more than 90 employers with workforces less than 50 employees, and represents over 3,000 workers making, at least, a Living Wage; and WHEREAS, we as a community and we as a country can no longer accept wages that leave some without hope of rising up and unable to support themselves nor their families, and WHEREAS, while raising the minimum wage across Tompkins County may be considered too complicated for some, true complications are experienced for workers trying to live on $8.75/hour, and WHEREAS, New York State Governor Andrew Cuomo has called for an increase in the state’s minimum wage to $15 per hour by 2021; now, therefore be it RESOLVED, That the City of Ithaca lends its collective voice to those asking the Tompkins County Legislature to pass a local minimum-wage law establishing the Tompkins County Living Wage (currently $14.34/hour) as the minimum wage, and indexing it to the New York State median wage, and be it further J:\DRedsicker\AGENDAS\City Admin Comm\2015\11-18 - Agenda.docx 11/18/15 RESOLVED, That the City of Ithaca supports the County further passing a home-rule request to New York State seeking the authority to implement such a local minimum wage, and be it further RESOLVED, That the City of Ithaca calls on the New York State Legislature to pass promptly said home-rule request, and be it further RESOLVED, That a copy of this resolution be forwarded to the Tompkins County Legislature, the Tompkins County Council of Governments, New York State Assemblywoman Barbara Lifton, New York State Senator Thomas O’Mara, and New York Governor Andrew Cuomo. MEETING OF THE ITHACA TOWN BOARD Monday, August 10, 2015 TB RESOLUTION 2015 - 089: SUPPORT FOR A TOMPKINS COUNTY MINIMUM WAGE THAT IS A LIVING WAGE WHEREAS raising incomes is critical to providing economic mobility and opportunity for working families and WHEREAS the growth in income inequality in recent years has created serious divisions within our society and community and WHEREAS Tompkins is increasingly becoming two counties with a portion of the population thriving while many more face low wages, growing inequality, erosion of middle-class jobs, high housing costs and the institutionalization of a low-wage service economy and WHEREAS a full-time minimum wage worker in New York earns $18,200 which is significantly below the current Tompkins County living wage of $29,827 and WHEREAS a higher minimum wage would likely help stimulate the local economy and WHEREAS a higher minimum wage would likely reduce the need for and the cost of providing social services in Tompkins County and WHEREAS our community has a proud tradition of advocating for worker rights and promoting economic justice and WHEREAS we as a community and we as a country can no longer accept wages that leave some unable to support themselves or their families and WHEREAS some say that raising the minimum wage locally is “too complicated,” without acknowledging how complicated it is trying to live on $8.75/hour Now therefore be it RESOLVED that the Town of Ithaca requests that the Tompkins County Legislature pass a local minimum wage law establishing the Tompkins County Living Wage ($14.34/hour) as the minimum wage, and indexing it to the NYS, regional, or county median wage and be it further RESOLVED that the Town Board requests that the County pass a home rule request seeking the authority to implement such a local minimum wage and be it further RESOLVED that the Town calls on the NYS Legislature to promptly pass this home rule request. Moved: Pat Leary Seconded: Eric Levine Make the Minimum Wage in Tompkins County a Living Wage by Carl Feuer and Pete Meyers, Tompkins County Workers’ Center Four years ago Ithaca College students became concerned that some campus workers did not receive a Living Wage. These students worked with the Tompkins County Workers Center (TCWC) and helped mobilize student and faculty support to build a powerful case that the IC administration could not ignore. The following year the multinational company that manages the dining halls, Sodexo Corporation, agreed to pay dining workers a Living Wage, then $11.11/hour. Four years later the Tompkins County Living Wage is $14.34 and many of these workers and others on campus do not get a Living Wage. TCWC wants to change that. Tompkins is really two counties. While a portion of the population thrives, many more face low wages, growing inequality, erosion of middle-class jobs, housing costs through the roof and the institutionalization of a low-wage service economy. This can result in times of hunger, of homelessness, of eviction for not being able to afford the rent, of losing good jobs for not being able to afford the necessary car repair, of winters without adequate heat, of children missing their parents because they are forced to work two jobs and even then may not make ends meet. There is a sustainable and sure solution and that is raising the minimum wage to a Living Wage. TCWC is leading a community campaign to get the County legislature to pass a local law establishing a County minimum wage of $14.34, and going on from there to get State Home Rule authority for this change. The new minimum wage would be phased in over a 5-year period and afterwards be indexed to the area median wage. The positive impact of this on workers and their families is obvious. But what about the community? Since workers would spend virtually all of their increased wages locally this would have a significant multiplier effect, boosting the economy, increasing County sales tax revenues and reducing the need and cost of social services and property taxes. And what about businesses? There will be bumps in the road, and small businesses in particular will face challenges, but the phase-in process will allow time for planning and accommodation. And there will be benefits too, including great demand for jobs, rising productivity, sharp declines in turnover. Businesses close, jobs lost? Quite the opposite is likely as service industries especially prefer to be where customers have money to spend. We can raise the minimum wage here in Tompkins County. Will it be easy? Hell no! We willing need hundreds if not thousands of workers to come and stand with us. To sign our petition. To join us at the picket line or at a rally. To speak to your neighbors, friends and family. To speak to your County legislator. To write letters. Some will say, “It’s too complicated” or “It’s too difficult.” But you know what is really complicated and difficult? It is trying to live and even perhaps being a good parent on $10/hour. The bottom line is that we as a community and we as a country can no longer accept wages that leave some unable to support themselves or their families, while many others flourish and become rich. We can’t continue this race to the bottom. “The true test of an economy is not how much wealth its princes can accumulate in tax havens,” Nobel Prize-winning economist Joseph Stiglitz writes, but how well off the typical citizen is. The time to make the minimum wage a living wage in Tompkins County is now. Any student, staff or faculty interested in supporting this campaign please contact TCWC at 607-269- 0409 or email pete@tcworkerscenter.org or text 607-339-1680. J:\DRedsicker\AGENDAS\City Admin Comm\2015\11-18 - Agenda.docx 11/18/15 3.Finance, Budget, and Appropriations .4 Controller – Request to Amend 2015 Budget to Account for Various Unanticipated Revenue WHEREAS, during 2015, City of Ithaca departments have received revenue from various unanticipated sources including reimbursement, grants, donations and sale of material, that need to be accounted for in the 2015 budget, and WHEREAS, the reimbursements total of $79,113 as follows: Tompkins County Celebrations Grants $16,350 Donations $53,075 Insurance Recover $8,809 Sale of Scrap/Equipment $879 now, therefore be it RESOLVED, That Common Council hereby amends the 2015 authorized budget as follows to account for said receipt and expenditures of funds: Increase Revenue Account: A1012-2379 Community Celebrations $16,350 A3120-2705 Police – Donations $47,000 A3120-2680 Police – Insurance Recovery $8,809 A5010-2655 Streets – Minor Sales $879 A7111-2705 Parks – Donations $6,075 Totals $79,113 Increase Appropriations Accounts: A1012-5435 Celebrations Contracts $16,350 A3120-5225-5001 Police Other Equipment $47,000 A3120-5476-5001 Police Equipment Maintenance $8,809 A5010-5475 Streets Property Maintenance $879 A7111-5475 Parks Property Maintenance $5,000 A7111-5485 Parks Trees $1,075 Totals $79,113 J:\DRedsicker\AGENDAS\City Admin Comm\2015\11-18 - Agenda.docx 11/18/15 3.Finance, Budget and Appropriation .5 Controller - Authorization to Cover Red Accounts RESOLVED, That the City Controller be empowered to make transfers within the 2015 Budget appropriations, as needed, for the remainder of the 2015 Fiscal Year. J:\DRedsicker\AGENDAS\City Admin Comm\2015\11-18 - Agenda.docx 11/18/15 3.Finance, Budget and Appropriation .6 HR - 2015-2016 Civil Service Agreement with the Ithaca City School District RESOLVED, That the Mayor and City Controller be authorized and directed to execute an agreement between the City of Ithaca and the Ithaca City School District for performance by the City for services in connection with Civil Service matters, for the period July 1, 2015, to June 30, 2016, in an amount of $55,944, payable to the City of lthaca on or before December 31, 2015. AGREEMENT THIS AGREEMENT made the day of , 2015, by and between the CITY OF ITHACA, a municipal corporation of the State of New York, hereinafter referred to as the “City”, party of the first part, and CITY SCHOOL DISTRICT, CITY OF ITHACA, a municipal corporation of the State of New York, hereinafter referred to as the “School District”, party of the second part. WITNESSETH: WHEREAS, the Board of Education of the School District desires to enter into a contract with the City for the performance by the City of certain services, to avoid duplication and unnecessary expense, particularly services in connection with Civil Service matters on behalf of the School District, pursuant to Section 2503, subparagraph 16, of the New York Education Law, and WHEREAS, the total number of classified Civil Service employees on the payrolls of the City and the City School District for the final payroll period in December 2014 was 817, and WHEREAS, the actual annual expenditures for the Civil Service Commission of the City of Ithaca for the 2014 fiscal year of the City was $ 106,784; NOW, THEREFORE, the parties hereto agree as follows: 1. That for the services rendered and to be rendered by the City for the School District during the School District fiscal year, which is July 1, 2015, through June 30, 2016, the School District shall pay to the City a lump sum of $ 55,944, payable on or before December 31, 2015. 2. In consideration of such payment, the City agrees: (a) to furnish the School District the part-time services of the Civil Service Commission of the City of Ithaca and the members of its staff, and the City Clerk and the members of her staff; and (b) to handle the records and perform any other necessary Civil Service services relating to Board of Education employees in the classified service, including examinations and tests when required. IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed by their respective duly authorized officers as of the day and year first above written. CITY OF ITHACA, NEW YORK By: ________________________ Mayor ATTEST: ________________________ City Clerk CITY SCHOOL DISTRICT CITY OF ITHACA, NEW YORK By: ________________________ Assistant Superintendent of Business Services ATTEST: ________________________ School District Clerk