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HomeMy WebLinkAboutProgram Analysis Committee - July - September 1998 PROGRAM ANALYSIS COMMITTEE MEETING MINUTES August 10, 1998 COMMON COUNCIL CHAMBERS Present: Chair Vaughan, Alderpersons Manos, Sams, Blumenthal, Farrell, Taylor, Spielholz Mayor Cohen No paper work to show who was in attendance. Others Present: City Clerk Holcomb Director of Human Resources Michelle-Nunn Deputy Director of Human Resources - Saul City Controller- Cafferillo Police Chief- Basile Human Resources Department: Director of Human Resources Michelle-Nunn stated that what she had hoped to do was walk through the hand outs before you and then open up for questions; both she and Val will walk through this and open up questions that you might have for either of us to answer regarding the report that you have and the presentation. In terms of the agenda or the presentation flow, what she'll do is she'll talk a little bit about department overview, talk a little bit about an HR strategic model, this is a model that she has used with her previous employer and she has done some modifications, but she wants to go through it with you, talk about the programs and then do a brief summary with regards to the program analysis. In terms of the overview, first of all, this is obvious that this is a major time of transition for the former personnel department. The report submitted to you last (someone coughed) outlined existing programs as well as some programs that we anticipate, anticipated programs. A caution that she has for you is that what you have before you, as she said, is what they anticipate. Part of what they plan to do in this next year is to thoroughly assess and evaluate what exists, the current environment. In doing that, she expects that additional needs will come out of that, okay? So, we've tried to encompass generically the types of areas that we need to focus on in terms of programs and will continue to focus on but she doesn't want you to be surprised if something comes up as a result of indepth discussions or evaluation/assessment of the various processes and programs. Transition to a Human Resource department involves continuing to do what the former personnel office has done all along. In addition, we will become more strategic and active. They will work very closely or develop partnerships with the department heads, the mayor, common council, and the unions. They'll work closely with all of you in order to provide a work environment that will help us or enable us to attract and retain the types of employees that we're looking for and that we need in city government. Her office will, while they will be looking things closely and on a 1 day-to-day basis, they'll also be stepping back and looking from say 50,000 feet. Looking at sort of globally, how do individual things that we do connect to the overall picture of what's going on in the city government. In terms of the strategic model, if you just turn to that and sort of how did you describe it Val? The Al chart. This diagram is sort of a visual display of at least what's a philosophy of what she should only believe in as it relates to human resources. When we look at human resources, if you have, if you value individuals, individuals who feel valued in their everyday work, that translates into effective employees and when you have effective employees, you have an effective organization, an effective organization results in the customer or in our case, the resident being satisfied. So, this is sort of the model of the premise of what she sees her office moving forward in terms of the services and types of programs that they will be providing for the city. The programs themselves are work force diversification, employee development, civil service administration, labor relations, benefits administration and general administration. As far as general administration, she doesn't spend alot of time in here or any time in here really on that because that basically is everything that doesn't fall under any of the other categories. In terms of work force diversification, the goal here and this is the goal and this is not a goal that anyone came to her and said that this is the goal. This is the goal based upon what she has heard from common council, the search committee, individuals that she has had the opportunity to meet with so far. Really what they're looking to do is to develop a work environment that will allow diverse individuals to work effectively and maximize their potential. If you think about that, what they're saying here is that they want an environment where people feel comfortable in it, where they feel that they are valued and respected for their diversity. We are also looking for an environment where they can promote diversity of thought, style, and actions. So, it's very much a way of not and she'll say this about everything, we label it as program, but she is really concerned about when we talk about putting programs in place because, it's okay to start out with programs, but what we really want to do is set up an environment where it becomes part of everyday life. It's just how we work and how we do. So, what she is saying here is that we want in terms of diversity is for it not to be a program, but for it just to be ingrained in the way we think, the way act and you know that whole process. Objectives in terms of this upcoming year is clearly that we need to assess and evaluate the current environment, the existing programs, education and training. And, you'll see as she goes through, she always says education and training. She thinks that we are remiss if we don't say education and training. Training alone, is not going to get us where we need to be as it relates to developing our workforce and education, in terms of how education differs from training, training is literally going to a class and sitting down and being taught something. The education piece is more of experience, it's more what she would call maybe the non-traditional classroom. It's benchmarking and understanding what is going on out there, what people are doing more effectively. Bringing that in to the people who work here, helping them understand, with the intention of them eventually sort of buying into what it is that we're trying to get across. So, it's critical to educate and train the work force. So that will be our focus in all of our programs. Then of course, the effective recruitment and retention initiatives. Now, the affirmative action committee has put forth a very good plan in terms of goals and actions to be implemented and we'll be focusing on that plan in terms of trying to implement of 2 what's in there around diversity. Employee development, the goal is to implement a comprehensive city-wide education and training plan that will enable all employees to continuously develop their skills and knowledge. The enhanced direction of employee development program will result in maximum benefit for the city's employees and ultimately the city residents. When it comes to employee development, she looks at it in sort of a three prongs or three-tiered approach. In order to develop the employee, it's important to develop and educate the individual. The individual in terms of technical, and in terms of social skills and she takes social skills because she thinks that we sometimes put all our emphasis on a technical skill, making sure the people have the skills or the training in how to do their job, but no so much in the way they do their job and the way they interact with individuals. So, part of her focus will be not only on what we do but how we do it. Helping employees learn how to interact with each other so that this may be pie in the sky, but if there are differences or disagreements that they can actually be resolved through conflict management or any other type of approach versus it skyrocketing or ending up maybe in a grievance or arbitration. So, that's sort of looking at it at 50,000 feet. The second level is at the department level. Once you have individuals, we need to focus on what it is that the, what we need to provide to the department so that they can be effective to work together also. So, that looks at it at a little slightly different approach which is more looking sort of the collective of a group and seeing what types of training and education needs to be done there. The third part is city leadership. It includes the mayor, the department heads, the common council, supervisors, managers, anyone that takes on any type of leadership role within the city government. For obvious reasons, she means, leadership, we have to ensure that they are basically walking the talk and we need to provide leadership with the skills and support what they need in order to be effective supervisors. She still is sort of in a data gathering stage but a question she has around the common council is she is not clear yet on what type of orientation, she is sure you have an orientation, but those are things that she would like to look into, look at and understand and make sure that we're providing common council to department head with the type of acclimation/orientation and training that they need. So, that's a part of the three tiers. She thinks that the long- term positive results will require some evaluation initially. If you look, next is the civil service administration and she would like to turn that over to Val. Val Saul explained that as most of you know, she thinks, we run the civil service program on a daily basis on behalf of the civil service commission. They run it for the City of Ithaca, we run it for the non-instructional staff of the Ithaca City School District and we also run it through the Ithaca Housing Authority so there are about 1,000 positions or so that we run it on a daily basis for. In terms of our goals, for the most part, we run it well. Our most recent audit, this past spring gave us a very good rating. But, that doesn't mean that there aren't things that we couldn't do better and then there are specific things that we need to address. The biggest need that we have is the automation issue. And, that's been an outstanding issue for a couple of years. She thinks, that hopefully within the next year, we need to resolve whether MUNIS is in fact going to be able or is going to allow us to automate the way we need to automate or whether we're going to actually have to go out and purchase the software that's very specific for what we do, but that will make a huge difference in the way that we operate. 3 Right now, we still maintain a paper database on 1,000 positions between the three employers. The other main goal that the commission is looking at, she doesn't know if it's as critical to you or to council as it is to the commission, but we do still have some discrepancies with the Ithaca City School district in terms of just the communication back and forth, in terms of the workforce, people coming, people going and it's been an issue both for their staffing turnover in the last couple of years as well as our staffing shortage, but that is something that the commission has set us a goal over the next year is for her to spend a fair amount of time over at the school district so that we do clean up our records and we do make sure that they are in full compliance as well. Alderperson Farrell stated that she had a question about that, so when you talk about problems with compliance, it's just that it's not caught up? Val Saul responded that it's not caught up, people have left, people have come, we're always caught up with the competitive jobs that we test for, it's the food service helpers, it's the teachers aids and that type of thing and there is alot of turnover in June when people leave and retire and new people are coming on in September and we may not find out for six months when they really should be finding out at the time it's actually happening. Alderperson Blumenthal asked so you don't have an accurate database of all? Val Saul responded they have a database and it's probably right now somewhere between 80-85% accurate with the school district and she says that now because we're in August and she knows that there are people who have left and retired and so forth in June and she knows there are people they are hiring for school starting in the next three or four weeks and it will take time to get that information, even though it's only a blocks away,. Alderpersons Sams stated that they're usually behind themselves on that stuff. Val Saul stated right, their staffing is worse than our staffing, right. Alderperson Farrell stated that she had a couple of other questions. So, the total program expenses for that are $32,740 but the Ithaca City School District pays $25,000, so they are paying a big chunk, is that comparable because they have the most employees then? Val Saul responded that actually it varies. Because when they did this one, she actually did it on a percentage basis of how we're going to allocate staff time in the different programs. This was done prior staff allocations and they basically paid 50% of the bill and that's the actual dollars when Dominick and Steve negotiate with the school district and come up with something. But, it usually run as about 50% of the program. Because they're about half, the housing authority has about 30 employees and the rest are pretty much split between the school district and the city pretty evenly. 4 Alderperson Farrell asked if the housing authority didn't pay anything? Val Saul responded no. Alderperson Farrell asked how come? Val Saul responded that they're not entitled to charge them. The way the State law is written we can charge the school district but they're the only ones we can charge. Alderperson Farrell asked if we are compelled to do the Housing Authority one though? Val Saul responded yes, if we have an independent commission we have to do everything within the geographical limits of the city which includes both the school district and the housing authority. Alderperson Farrell asked if it couldn't be like if the school district took it over and we paid them? Val Saul responded that right now it's not set up for that, although there have been initiatives because most cities and counties, for example, many counties have anywhere from between 8-15 school districts don't like doing them. It's very hard to manage a portion of the workforce for another employer, but nothing has been enacted at this point to allow that to happen. Alderperson Farrell asked if was a possibility though? Val Saul responded that it's proposed legislatively, but it has not been passed into law. Alderperson Blumenthal asked how many employees the city has? Val Saul responded stated that we have about 450 give or take. That's in terms of the permanent workforce, we have a transient summer workforce as well. The schools are about the same and again with schools we're only talking non-instructional staff. Alderperson Blumenthal stated so that's 900. Val Saul stated right. Alderperson Blumenthal stated so that's 930. Alderperson Vaughan asked what the county does, do they run their own program? Val Saul responded that they run their own program for themselves for all the villages, for all the towns and then all of the school districts outside of the Ithaca School district. Alderperson Farrell asked if they could do ours? 5 Val Saul stated that yes they can do it. Alderperson Farrell asked if they could do it now the way things are legislatively? Val Saul stated right. Alderperson Farrell asked if there was any disadvantage to that? Val Saul responded that the disadvantage to us is that we lose alot of local control because in terms of everything from writing our own job descriptions to determining how to recruit and so forth, the county would do it on our behalf. Alderperson Farrell asked if they wouldn't want to take ideas from us? Val Saul stated that she thinks they would, but it really becomes a staffing issue. We're not going to be their number one priority, their own workforce is. Alderperson Farrell asked how many county workers there were? Val Saul responded 700 and something. Alderperson Farrell asked if we had our own program, but say didn't want any of the school district, would the county take that over? Val Saul responded that they can't. Alderperson Farrell stated even though it's not, the school district is certainly not all city. Val Saul responded right. The crazy part for the school district is that if we have it they have to pay us, if the county has it, they don't. They have a right to the service free. And, that's just the way that it's set up in State law. Alderperson Farrell stated so it would be to their advantage, Val Saul stated sure, financially it would be absolutely. Alderperson Sams stated that in school laws it's under what they classify as the city free school, there are two classifications and Ithaca City School district falls under that classification. Schelley Michell-Nunn stated that most of you are aware right now that we're doing some transitioning in terms of responsibility from the attorney's office. We will increase our role, at the same time, we see a strong need to continue to have the attorney's office as a, to play a very active role in some of the labor relations issues, they will 6 continue to do arbitrations and to serve as consulting to our office, but we are gradually moving certain responsibilities into the Human Resources department. Also, she thinks it is important to take into consideration that next year is the first year, if she is correct, that you will negotiate all six contracts at the same time which is going to be an enormous amount of resources coming the human resource office and also the attorney's office. That will start in April. Mayor Cohen stated that was done on purpose so the city could sit down with all six unions at the same time. Alderperson Blumenthal stated that it says here, training of new director of Human Resources, on labor issues. Can you explain that a little bit? Should we ask questions now or wait? Do you want to finish your overview and then we'll go back? Schelley Michell-Nunn responded yes please. The benefits administration goal here is to orient and educate employees on benefits offered by the city and to administer an employee benefits program. She thinks that we have major opportunity to enhance the way we do things and the way that we track them, Val pointed out earlier, our ability or the need to automate alot of what we do in the office is really high on our list. We are still doing quite a few things manually, she doesn't mean manually or excel, she means manually. So there is a strong desire and interest to become more efficient by utilizing technology. Right now it's not clear what our capabilities are with the current technology, she knows that we are part of the, hopefully the capital plan, and will be upgraded. Her only concern is that we have not fully identified our capability, the capabilities that we will need but yet we have equipment identified in terms of what we will get. so she is hoping that there will be a match between what we plan to do in terms of automating and building databases in the office and the technology that we will be getting in next year. The jury right now is still out. Alderperson Blumenthal stated that she doesn't understand, you're getting some equipment, but you're not sure it's going to be? Schelley Michell-Nunn responded that we are getting an upgrade on the equipment that we currently have, they were upgraded two years ago to pentiums, they were purchased back in either '93 or '94, they've been upgraded once to pentiums and now they will be upgraded again next year. That's part of our upgrades. They won't be replaced, they will be upgraded. The concern is that we are right now working through what our needs are in terms of technical capabilities, we want to make sure that what capabilities we need, what we're getting, that they match. We need to build a database, we know that, okay, will we be able to do that with the upgrades. She doesn't know. Alderperson Vaughan responded that they will have to talk about that. City Controller Cafferillo stated that the it could be done off the network, the central file database records are not stand alones they're secure and the central database that we've built on the network and it's extremely expansive plus we did acquire software 7 with the involvement of personnel, we acquired the MUNIS software, it has been expanded and enhanced annually since we purchased it. It has capabilities of being used by 600 users, probably 100-150 large users including most of the school districts in New York State. So, you have to give it a chance, you got to review it, you've got to see what it can and can't do, because it is designed to perform that service and it is performing it effectively. Every BOCES in the State has purchased that system for all the school districts in the State, plus cities, large towns and so on. Schelley Michell-Nunn stated that then what we will be doing is working with Dominick and Steve to have it up and running because right it's not; so she can't tell what it can do or whether or not it can meet our needs until, City Controller Cafferillo stated that we can also have them send a specialist, someone who is really well versed in the civil service/personnel area and they can answer alot of questions and show some of the characteristics and flexibilities that Alderperson Vaughan stated that in terms of the hardware for the capital project, we had to put that together and submit it by May 15th and you obviously weren't there to do your overview. We made an educated guess. There's going to have to be some negotiation there, but there is a general dollar amount that's going to be available based on a variety of perimeters, what we said, well if you had a pentium system we wouldn't replace it but we would make certain that it had the capability to handle heavier duty and we put money aside. Now, there may be other things that your department needs specifically, that we need to deal with, but given the realities of the timetables, we had to come up with a number and that's how we got to the number and as she said, you and she probably have to talk off line to deal with what the specifics are of what you think you need and how much money we think is going to be available for it. Schelley Michelle-Nunn stated that she thinks in terms of budget, anything that they do as they move forward that is not currently in the budget, you know, it will be additional, we will continue to look for creative ways to meet our goals. Such as partnering with other organizations such as you know one of the things that we have on our list, is to explore what types of grant monies are out there and available that they could tap into and utilize to get some of these programs kicked off. The other area is that we will be utilizing interns to do some of the work, which is going to require a bit of work on our part in terms of overseeing and preparing them, but we do need the additional hands in the office and but in addition to that, she thinks too that we are talking about budgetary resources that will allow the types of programs that we want to implement, allow them to become part of the sort of"everyday life." In summary, she thinks that the commitment and contribution of all employees will determine our effectiveness. When people resources are managed well, we enable them to service the residents more effectively and a commitment to human resources is a commitment to provide the tools and resources necessary to be effective. People plus practices plus technology equals customer satisfaction. She thinks really that if we invest now, in the long run we save and as she thinks about this in the sense of educating people around the labor issues, 8 we will also limit our exposure for issues that we could have avoided. So, if now we can .� go back and have specific questions for each of the different programs. Alderperson Vaughan stated that she would lead off with a general question. That hits on several of these programs, and the question is, you've talked about the commitment of new resources from the budget. How much and what for? Schelley Michell-Nunn responded that first of all, if we are talking about doing sort of an analysis of the current environment, that can be done in a variety of different ways and she doesn't think you do one way versus the other. It actually needs to be done several ways. For example, we do need to go back and get a current snap shot of the environment by surveying employees. By doing focus groups with a cross section of employees, she thinks that in order to get the type of feedback that we really need that's going to be valuable, we will need to have an outside vendor. In terms of who will receive the results from the survey and will basically do the analysis and all of that and present it back to us. So, that's going to cost, she has also in terms of funding she was thinking in terms of the database, but we'll consult and work with the MUNIS system to make sure that it has what we need, the capability that we need. We're looking for interns to come in and pick up some of the slack. The education, are we going to do in- house or in-service training? In addition to having our employees go out. The other thing around education, we have an excellent resource up on the hill in terms of Cornell, she was up there the other day viewing their distance learning. That is available to us, we can utilize Cornell facilities for some of our education and training, but that is going to cost. She envisions that we can take departments up there and have them go through training without, you know, having you know individuals travel anywhere. One of the things that her office is working on is really the infrastructure of the office. So, they're looking at all of their processes and doing some mapping of those processes and so that we can, so that we can basically see what we're doing but also identify where there might be any efficiencies. We can also document and develop standard operating procedures for all the processes that we have. We're starting it out in our office, but she anticipates that this will be something that other departments will want to do. In order for them to do that, they will need facilitation, so there will be some requirements around having facilitators in to work with her department and with other departments in doing that. Alderperson Sams asked if she was talking about having her department, which sounds good to her, as the central location kind of thing for a standardized process so that every department isn't doing something different? Schelley Michelle-Nunn responded that clearly there are several areas that we do have a hodge podge of processes and procedures around here and when we talk about exposure really open us up to quite a bit of exposure as an employer. So, yes, definitely. We're also looking for ways to communicate that. She thinks that you need to have rules and regulations easily accessible to employees and updated. So, that means it needs to be electronically done, okay? She knows that everyone doesn't have a computer but you know, if they don't we need to ensure that they have access to one 9 where they can go look up if they have a question about something. She has talked to supervisors who all do certain things differently and they're looking to her office for some guidance and some consistency. So, by mapping out the processes we will be able to do that. Alderperson Sams stated that leads her to her second question. Before Norma left, she and Norma had a discussion about the fact that we don't have a central location for our staff files. Every department has and the legalities that we could really be facing with not having the police department has their files, the Val Saul stated no, the HR department has the official personnel files. The departments maintain their own files but they're not officially recognized. They HR department does not use them for official purposes, the courts don't recognize them, and so for example when we get a file subpoenaed it's the HR department's records that exist as the official record of the employee's history, right? Alderperson Sams stated that she thinks that was under question with her, because they were considering their files the legal files and we okay. Val Saul stated that they consider those working files. Alderperson Blumenthal asked if there was a problem with people thinking that the files are official, do all the department heads understand the distinctions and the need to keep things in your office? Or is that? Val Saul responded that most, in fact, she would say yes and they even have labor contracts that point out the distinction as well because that was an issue with a couple of the bargaining units a few years back as to who is keeping what record on who and who has access. There are legal reporting procedures and the things that the HR department has to maintain. What the working file would have would be little notes of issues that came up or it might be an unofficial discussion that was held with an employee or evaluations when being considered for a promotion, the sort of supervisory scratchings if you will is the way that she would describe it. Some supervisors have diary entries that they use so whatever they use on a working basis but it's nothing that's a formal record of the employee's work here. Schelley Michelle-Nunn asked if isn't that information subpeonable? If there was something in a file, couldn't they come in and say they want to see their scribbling and scratching? Val Saul responded sure. Schelley Michelle-Nunn stated so that in itself, we need to make sure that our supervisors, the people who are doing that are putting appropriate information in those files outside of our office. 10 Alderperson Sams stated that came up with this whole thing with the police department boycotting and whose file was whose and all that and Norma was saying that this is really wrong and it shouldn't be this way and it has to be corrected. Dominick Cafferillo, City Controller, stated that they also tried to eliminate all the informal memorandums of understanding because we would run into a grievance or arbitration and one would surface, so we made it very clear in negotiations that if it's not in the contract, it doesn't exist. That there are no informal mou's signed by the department head, that didn't have the authority of council to do so and then when we when we were in the middle of arbitration it comes and lays on the table, we've tried to include wording to eliminate all of that. If it's not in the contract, it hasn't been negotiated, there's no agreement, it doesn't exist. Alderperson Sams stated so you're talking about getting all that cleared and Schelley Michelle-Nunn stated that other areas of focus, for example, recognition. We were talking earlier in regards to the picnic and doing something in that area. Her opinion as it relates to recognition is that it's not something you do a one shot deal once a year, it's great to do it, it's better than nothing, but she really thinks that we ought to look and consider ongoing ways of recognizing employees. She has ideas from things left over from previous employers that are not very costly, would not be costly, but they would cost something, in terms of for example, instant recognitions, okay, if someone does something, you would have little thank you cards, they would be city wide thank you cards that an individual could fill out. For example, Jolene came down the other day, her staff was having a staff meeting and she sat in the office for two hours while they were in their staff meeting and you know we all came out and said thank you and all of that, but instant recognition would have allowed her department to send her a note and then for her to have an insert which she could choose either movie tickets, or a car wash or something like that and she is not saying you have to do that, but she is trying to give a sense or an idea and it is and it will require funds. She thinks that we need to think more in terms of what we do on an ongoing basis, one of the things that she heard loud and clear, when she was in the search process, is that there are issues around morale. One of the things that has become very clear as she has been here for the last five-six weeks, there are issues around morale. There is not one thing that's going to get at it, but we do need to begin to address that and she thinks that there are some things that we can easily do. - side two of tape - Alderperson Blumenthal stated that there are a whole range of reasons why people are unhappy so that what you're talking about and that fixes a certain small thing. So, she guesses... Schelley Michell-Nunn responded that recognition is a part of that, but the whole morale issue is tied into every program that we've talked about today. Employee development, work force diversification, that is all a component to morale, dealing with morale issues. 11 Alderperson Blumenthal stated then the little thank you cards don't exactly, she guesses she is just wondering how you know, she doesn't know, maybe we should have a discussion about morale at another time. Schelley Michell-Nunn stated that it's not that it would solve, Alderperson Blumenthal stated that she guesses that she would like to hear more, that sounds too, it's just so, she guesses when you talk about like her son bringing home all these little things from school, she is sure they have value to him, these little pats on the back or whatever.. Schelley Michell-Nunn stated that we can talk about it; she has quite a bit of experience in an environment that, in corporate environment, where it was utilized and meant alot. It wasn't so much that you got to pick something, but it was that people acknowledged the little thing that you did and literally people would display their little cards and these are professionals, people just like you. So, it Alderperson Farrell stated that it's like setting up a positive climate, it's a positive climate and so that's just one little piece of it. You're appreciated. Schelley Michell- Nunn responded yes, exactly and it's not as if we just did that it would change anything overnight, but right, it's setting the tone and she just threw out one recognition example. As she was saying, in terms in their office, they have alot of files cabinets, tall black file cabinets. Val Saul stated at least 30. Schelley Michell-Nunn stated that some of them are inactive files of employees; we need to look at putting them on fiche and putting the extra hard copies in storage. The other area which she really didn't talk to alot but as she has gone around and spoken with different department heads and employee groups, and we talked about recognition and the sort of atmosphere and the tone, one of the things that comes out quite clear, everyone inquires about a wellness program here and she is not saying that she is going to go out and put a wellness program in place, but she thinks that it's worth looking into, what are some things, what are some things that we can do to really build a true wellness program where people feel like we value them and that we're concerned about them as employees and their health, so and she hasn't done, she hasn't had a chance to do really research. The other area that keeps coming up and there's more investigation that needs to be done around this area of safety. Safety coordinators, safety training, and it's not that it's unusual, she knows that there is someone in the fire department who is not an official safety coordinator and then there is someone in water and sewage and DPW and she keeps hearing a cry that we really need to do something about this from a higher level. From a city sort of broader perspective. She doesn't know what that looks like, but she thinks that we have to look into. 12 Alderperson Blumenthal asked if that is mainly with physical work or is that across the board safety, different kinds of safety, it's not just the dpw workers who worry about going into manholes for example? Schelley Michelle-Nunn responded no. Val Saul stated that it includes OSHA, and the AMAS inspections and citations and it includes dealing with emotionally disturbed people and all of those different elements. City Controller Cafferillo stated that we do alot of assessments to do with our workers' comp and safety and working conditions and lifting and carrying and operating vehicles and equipment, manholes, that sort of thing, but there are a number of different areas. We also had a health care committee that spent a great deal of time talking about wellness and wellness programs, but it has to be done in conjunction with our health program because that is a negotiated factor and we have to be cautious about what we introduce and what we provide and how we provide it and so on. Alderperson Farrell stated that maybe when all the contracts are up, it's time to look at all those kinds of cafeteria type benefits City Controller Cafferillo stated that they are going to be looking at that. Alderperson Vaughan stated that she has a question relating to benefits administration, this had to do with something that was at the bottom of your overview page on benefits administration. It talked about raising revenues by collecting health and dental insurance premiums. Now, she is a little confused because at least the health and dental insurance that we get, is for common council, is free. So, you're not getting any money out of us, City Controller Cafferillo explained, retirees, individuals under COBRA that we have to cover. Alderperson Vaughan stated so that's where we get the $128,000;just from retirees and COBRA. Val Saul stated and also employees on leaves of absences, but that is a couple of people at a time. Alderperson Farrell asked if those weren't collected already? Schelley Michell-Nunn stated that's what we do, that's what this reference is to Alderperson Vaughan stated you mentioned revenues raised and she is thinking that it was free and wondered where you were getting it. 13 Alderperson Blumenthal stated that she wanted to ask on the workforce diversification program, recruitment, test preparation, design and implement appropriate training programs to enhance test taking and interview skills of candidates recruited through the outreach program. Could you talk about that just a little bit? Schelley Michell-Nunn explained that currently two issues that she sees right now as it relates to work force diversification, first of all, we're not either getting diversicated to score into the top range or we're not even getting them to take the test. So, this is focused on doing/providing some type of preparation for candidates so that they can be better prepared when they come in and take the test and with the ultimate goal of ending up in that top range. Alderperson Blumenthal stated that she was wondering, given the, given all the new initiatives she hears and all you're talking about for your office which are very ambitious and probably all very needed, she is wondering if, you're saying the city would provide the training, or would you, she also wanted to ask about this partnering or partnerships. Is this getting people to the right places where they can get the training or are you actually going, if somebody doesn't read at a certain level or what are you talking about what kind of training? Val Saul responded that it's sort of a mix because right now, for example, well right now, in terms of our staffing, we as office staff can't actual give the test prep programs ourselves because the state won't allow people who administer the exam to run a test prep program, GIAC does some work for us specifically for like the police officer exam and the fire fighter exam and we have talked alot with Tompkins County because there is a similar need about partnership somehow to expand and have a more continuous program, but also much more comprehensive program because it isn't always just subject matter it may be remedial reading skills, comprehension skills, math skills, which are much longer term issues. And, she doesn't know how far we would go with that, whether it would just be as a referral agency or whether we would actually be looking for money to help finance people to take those types of programs. Alderperson Blumenthal stated that is a major thing when you start wrangling school for people. Not that it's not a good thing to do, but given the realities Val Saul stated that most of the research has shown too that the traditional test prep programs that we run are good for people who are already effective test takers, it's fine tuning the skills, but for the people who really have bigger issues of either just approaching a test as a whole and forget about test anxiety which is a whole other issue as well, it's a much more long term effort and it may be something that a partnership with the school district, for example, might be more effective. Alderperson Blumenthal stated that she doesn't know how you would make up for a lack of education or a whole life time of fear of taking tests, in your office because, and to have the human resources department actually do that as opposed to facilitating that change and capabilities, she doesn't know. 14 Alderperson Vaughan stated that she is in that field and she can say that there are outside agencies that can provide that, it isn't just her kind of thing, there are also places like BOCES that are staffed to do that, so what she would see for your department is that you identify the resources that are available and perhaps make partnering agreements, but it is very much the case that a great many people that are products of today's schools have sadly deficient skills when it comes to basic reading and math comprehension. She talked to Brian about this at some length and his comment is that very often if they get people who are merely high school graduates, who want to compete for the fire fighter exam, they're competing against college graduates and there's no way a high school graduate can compete in that arena without fairly significant amount of boost. The stuff that we're doing now is really kind of a feel good thing and it's not effective. What has to happen is sort of a BOCES program that maybe is part GED, but heavy on that end if on the comprehension area and what can happen then is that we might be able to partner with both BOCES and the county and other employers who want to improve their pool of diverse candidates. But, it really is a very, very difficult issue and it's one that we're going to have to face far more extensively than we had realized. Schelley Michell-Nunn stated that in terms of how ambitious these goals and objectives are, clearly they are, but clearly we do not expect to tackle and accomplish everything that is listed in the next twelve months. Unless, you want to resource that. Alderperson Farrell stated that when people go to take tests, right now it's that you have to score in the top three? Val Saul stated that you have to score in the top three or anybody whose tied with the third rank or the third score and there have been alot of initiatives at the state level, what we call ban scoring which is really going back to sort of the A, B, C, D theory that many people went through in their schooling. So that has opened things up, sometimes we now look at lists of may be 8 as opposed to 3. But, you still have to be able, for example, on police or fire which you'll have 8 100's and the person who got an 85 is never going to have a chance. Alderperson Farrell stated that she was wondering if there is a way that say, a passing is this much? You know, because the deals with some of the testing, you clearly passed, and you may have passed at 80, 75 or whatever, is there a way to do that? Val Saul responded that it has to be done at the state level. Alderperson Sams asked if the city could apply and put that application in or is it because we've already put in for the zone scoring that Val Saul stated that we can write to Marty Luster to try to sponsor legislation and we can request, the state legislature traditionally, the rules, it's the whole, what the State `..� Department of Civil Service has done is try to find ways to work within the legislation 15 that exists throughout the pool and ban scoring is one of those, but you have to understand that every time a municipality says this is great we have ban scoring, somebody out there sues somebody because they didn't like it and it gets revoked, it gets refined and we've spent fifteen years going back and forth, we still don't ban score police or fire exams other than at the entry level because of intensive litigation that has gone on and there's a lot of union involvement in that as well, that's the one series that the State has not converted over to ban scoring yet. So, we still have 98's and 96's and those types of marks. Alderperson Sams stated that one of the things that she wanted to say is that she thinks that the reality is here that if we're really serious about diversifying that we are going to have to do some education considering the way our school system is and also the fact that we talk about using BOCES but BOCES just dropped their ESL program and is no longer doing that and is talking about cutting back the GED, we're seriously looking at some really bad times for everybody, but if we want to really do what we say we want to do, she guesses that's part of being serious and she hopes that's where the county for some of this joint effort will come in because they do have a little bit of money set aside for some of these things and that maybe somewhere during the educational components of the program along with the county to be part of doing that and using some of that money that they, but she thinks that the real reality is that they have to pay for that, if we're serious about it. Schelley Michell-Nunn stated that she thinks also too, when we talk about recruitment and retention, that it's critical to talk about it almost simultaneously or as one. We can recruit, but what we don't want is a revolving door when we bring people in and sort of shoo them out the door because the environment is not a workable environment, at the same time, the employee that we do get here, it is important for them to have critical mass in their environment and by critical mass she means for them to see others who resemble or have similar backgrounds and experience so that retention piece also ties into recruitment, it's important to recruit and in order to retain and to retain you know and vice versa, so she thinks that it's good that we're looking at it as recruitment and retention and not as recruitment initiatives and separately from retention initiatives. Alderperson Blumenthal stated that under the work force diversification and retention, trainings, you have to disseminate information to staff regarding sexism, racism, homophobia and class oppression, she is not sure how to ask this, but you know she thinks that she under stands the class suppression and what it means and what it is, she is wondering how that translates, she has heard about issues with sexism and racism, homophobia in the employee base, if you could elaborate on class oppression in the work force? Is that a person with a college degree with his nose down at the person who only has a high school education? What is that? Val Saul stated that it could socio-economic too. Even in classed in this work force you could even be manager versus line employee and who is better than who. 16 Alderperson Blumenthal responded okay, maybe if that's well. What she started to ask before that we have under labor relations, program goals, training of the new director of Human Resources on labor issues. Can you talk a little bit about that or not? That wasn't part of the hiring or your experience or what you'll feel you need or what that means. Schelley Michell-Nunn explained that during the recruiting process, if she understands correctly, labor relations was not a criteria for selection of the director and therefore she was selected without labor relations experience. Alderperson Farrell stated that she had heard sort of all along that more labor relations was being transferred to your office. Val Saul stated that she wanted to address that because there are very different views as to whether labor belongs, how much of labor belongs in the office and the search committee was very clear that what that group of people envision was this department moving towards a human resource department which was much more open and much more welcoming to employees which is very contradictory with the very adversarial proceedings to get into in terms of disciplinary things and arbitrations and so forth and so the search committee in terms of prioritization said, she means there are certain elements that you have to be involved in, the day-to-day contract administration and so forth and even negotiations done the right way you could probably incorporate effectively, but the search committee's perspective was that they wanted someone who was strong in the areas we are trying to move towards and very strongly that they wanted to keep and she includes herself in that. Certain elements of the labor in the attorney's office, now she knows that Marlette does not agree with that and she can fight for her way too, but there are others of us who will fight for the other way and it's a basic philosophical discussion over what the department, which direction we're going to go Alderperson Blumenthal stated that is up to the council she presumes to hear those discussions. Alderperson Farrell stated that she actually has been comparing it both ways which has been pretty confusing because she wasn't in on the hiring either Val Saul stated that we had actually talked about putting together a transition team if you will or something that had representation obviously from council, from department heads, from the work force and so forth to really figure out what the department is going to be about and what is the balance going to be and she knows that hasn't been put together at this point but it was talked about certainly during the hiring process so that everybody had input and not everybody is going to agree with the outcome but at least everybody will get heard and everybody will understand what the outcome finally is. Alderperson Blumenthal stated so when you say training of the new director, 17 Schelley Michell-Nunn responded in general regardless of what the level of involvement her office will have, there is some very general training, she went to school many years ago in industrial labor relations, so it's been a while since she's dealt with it so it's more of a refresher and we're looking at some of the courses that Cornell University offers through their extension program around negotiations in particular dealing with grievances and disciplinary actions types of training or workshops in that area. And, then also, in addition to that, she is working very closely with Norma Schwab as she finishes or completes alot of what she has had in Pat's absence and in her absence so she works closely with her and she has to say too, that she works very closely with Mariette with the attorney's office and it is not a forgone conclusion that when this issue is going to rest in the Human Resources department. We will have involvement, as Val said, the logical involvement but she has requested and so far has not been turned down, full assistance from the Attorney's office in these issues. We have to have it. City Controller Cafferillo stated that it balances in terms of, some of us are looking for an inordinate balance, that doesn't shift all the way to one side or the other that we find a reasonable balance. Schelley Michell-Nunn stated that we're talking through those things, she thinks the other thing, people will tell you that you don't have to be a lawyer in order to do labor relations which is very much true, but when you look at people who do it, they do it 100% of the time, it takes alot to keep on top of it and keep current and understand new rulings that have come down, and educate your workforce on that. So, what you have when you have non-legal people doing it, is you have people who are committed 100% of their time to and devoted their time to doing it. Alderperson Taylor stated that even in legal professions there are labor lawyers who dedicate 100% of their time to labor Alderperson Farrell stated that she does think that it's important that we do sort of settle this and get some, Val if you will, before we go and hire a new assistant city attorney because if that job doesn't include labor relations and this job didn't include labor in it, we're going to need alot of education. Alderperson Vaughan asked the group if there were other questions and are there other things that the HR department would like to tell us? The questions that we're asking is what do you do and why do you do it? Schelley Michell-Nunn responded that the HR department does everything that has to do with the employee from when we have vacant positions to the time in which they retire. In terms of what we need, she thinks that for her right now the infrastructure of her office is critical and you know, if we have the computer capabilities what she needs is to have it happen, have whatever needs to happen, happen so that we can go on and move forward because there is a lot of interest in the office, people want to do things differently, more efficiently and they have some great ideas on how we can make it better for our employees. So, that's that. 18 L,,,i Alderperson Sams stated that Schelley had talked about the leadership role and asked how is she going to get us in tune with Schelley Michell-Nunn responded not to take it as she is going to come in and get you in tune and she is saying that you're out, but yes, you do have to walk the walk and it's really coming in quite a, when we do the employee survey we will get feedback on leadership in that process. So, that will be sort of the foundation or that will sort of stem or drive directionally where we go. She thinks, as leader, the one thing that she sees missing and she will try and she's not sure how long she can keep saying that but what is not clear to her what the vision as it relates to the city work force, she created a vision, but it's just in her mind, this is what she believes that she wants to do. She wants to walk into an environment and make sure that she can enable it or facilitate it so that this environment is an environment where people are lined up to get in here to come and work and where the people who work here are excited about coming here every single day, okay? That's the environment that she wants. That's the type of environment that she wants to work in. But, that means nothing, if she is the only one you know, so the first step is really to understand what is the vision of the common council, the mayor, you know and then how the departments will take that, it's sort of a trickle down affect, that you set the tone and then it goes down to the department level in each of the department's builds their vision, their goals and objectives, based upon what you have sort of led or said we want this organization to be. It's critical to have that so that we're not all off doing our own thing and so that we don't have L discrepancies around practices/procedures. So that we don't have people coming in from the outside and getting one story from one area and then from the other area getting another story. So, in terms of leadership, she thinks it's important to have sort of a mutual agreement in terms of how you want to lead this environment. And, that will be the first step, is to work with the common council, with the mayor, with the department heads on really looking at that and saying no kidding, what is it. She thinks that you've made a strong statement when you created her position. But, she thinks that alone is not going to be enough. Police Department Summary Alderperson Vaughan asked Chief Basile if he was going to present something to them and have them ask questions or? Chief Basile responded that the best way would be council to ask questions. He explained that they're split into, as an investigative division, it's split into basically three programs. The criminal unit which handles most of what you perceive as most of your criminal cases, then there is special investigation which is narcotics and juvenile which is basically crimes by and against juveniles and some sexual abuse cases and they do, except for the special investigations, they on occasion, they do kind of help each other out. But, the special investigations, the narcotics, basically specialize in that and where the assistance comes is from other investigators that kind of back them up both in the u juvenile side and in the criminal side. It's rare that the special investigators, the 19 narcotics people will get into a rape case or burglary or robbery or something like that; unless it happened to be a mutual target or something. But, it does work the other way, where they will assist them on cases and when they do a raid on a building, they'll all take part in that. Alderperson Vaughan stated that you had some empty spaces in your investigation division; are you now full? Chief Basile responded yes. That was the last three, one in juvenile, two in special investigations which actually increased the size of that unit, that's the two extra positions that Alderperson Vaughan asked how many are in each? Chief Basile responded four in criminal, four in special investigations and two in juvenile. There is one juvenile investigator who has been out now for since before Chief Basile got here, he's about to have his third or fourth back operation; we're working to get disability for him as we speak. He wants to come back, realistically he doesn't see him coming back, he's had a couple fusions and he guesses he's back up for another operation now, so that's Alderperson Vaughan stated so, you really only have one juvenile? Chief Basile explained well, we have two. One juvenile sergeant and one juvenile investigator. Alderperson Vaughan stated and then you have a third guy who is not there, okay? Someone asked how are the three new positions working out? Chief Basile responded very well, we went to arbitration on the 21st of this month as far as the contract goes, but he doesn't really see a problem with that. He doesn't see us losing arbitration, worst case scenario, they may tell him to go back to the chief who gets to pick the investigators, that's the way it was always done. He thinks it fits in the contract or he wouldn't have done it. He doesn't pick fights with the union that he doesn't feel he can win. To him, it fits very well with the contract, within the contract and the union has no problem with the community taking part in selecting new officers, they have no problem with the community taking part selecting the chief, they haven't had a problem with anything in between. He doesn't see a problem with it. They've been to specialized schools, we were hosting the state juvenile training seminar starting the 24th through 27th of August at the Holiday Inn. The juvenile officers come here to do their training and they're offering several specialized courses and our officers will be taking part in and he'll be doing the opening and closing ceremony, but it's nice to have the State here. 20 Alderperson Sams stated that she thinks this goes to show, sort of what Schelley was talking about, getting something centralized, getting a process down that everybody know and it's not willy nilly. Alderperson Vaughan stated that the 24th-27th, we can literally say the place was crawling with cops. Chief Basile stated that you can do, he doesn't know what the total numbers are yet, but he knows from his background with the state, we will draw a couple hundred juvenile officers from around the State. Alderperson Blumenthal stated that you talk here about a successful conviction rate. What kind of conviction rate does our department get on those things? Chief Basile responded that he is not sure the figures are here, but we do have a very good conviction rate. He does know he has it somewhere, it's above the national average. Alderperson Blumenthal stated, speaking of data, do you have, there is all this attention now, on declining crime in various cities in New York City and across the country and then there's alot of debate about exactly why that is happening. She doesn't believe that since she's been on common council, she is not aware that council members have actually gotten statistics on the different crime rates. She knows that there are articles in the paper periodically but, Chief Basile stated that they do it on a monthly basis, they're submitted at, he has a couple of nasty questions, one was how can New York City do it and we can't, and no, the first question was when can he see a similar article about Ithaca? and is it easy to keep control and crime in New York City than here? His first answer was he has no idea, but we send the journal every month our crime status and we have. And, we've dropped drastically from probably '92 and last year, the department of crime which is the heaviest crimes, part one is the heaviest crimes of the FBI categorizes in the United States. What you're doing is mixing apples and apples across the country. Our part one crime because the most serious crimes have dropped dramatically since '92 and probably and there has been a steady decline and we probably dropped 200 below from 1996 to 1997. And, the other thing is you know, we're spared some of the violent crime here, New York City's drop if your one of the 200 and some people who were killed in New York City, the fact of 83 less homicides this year doesn't make much difference to you. So, everything is relative. So, he actually did send him kind of a nice note back because he just, Alderperson Blumenthal stated that she thinks it would be useful, she doesn't know if they need, she doesn't know if people would want every month, but she would certainly, Someone said annual 21 Alderperson Blumenthal stated that she would certainly like to see annual data. Chief Basile stated that he can get you right now, the last, because he has it in his office, he uses it for a couple of different things, he can get you from 1992 on. Alderperson Blumenthal stated that would be great, she would really like that. Chief Basile stated that from the top of his head, he's looking at 2300 part 1 crimes in 1992 and he wants to say 700-800 last year, he's guessing though so don't quote him on that, but he knows that it has been a substantial drop. Alderperson Blumenthal asked if he didn't have a six-month report for this year then, do you? Chief Basile responded that he did, what he can do is the last five years and he can do first six 1997. Alderperson Blumenthal asked if he had it broken down by let's say burglaries, by area of the city? Chief Basile responded no. We can break it down somewhat, but not as fine as he wants. The problem is with the computer program that we have, it's not as fine as he would like. He would like to do it by block, we're working now with the GIS and then we're hoping to combine both of them so he can pick a block and say this particular block shows this. Right now, he can show you sectors, but the sectors to him are too big. Alderperson Blumenthal stated that one of the things with regard to planning is that, she doesn't know but like the perception about downtown being unsafe and all of that, and maybe the city being unsafe. Chief Basile stated that was done and he thinks that it was shown, Frank Bracken, did that report and he thinks that it was shown that it was a perception but it wasn't a problem. One of the things that New York City was very successful with and then we've been looking at ways to do it here is the comp stat idea is exactly that - you target your crime to go after it and that's one of the things we talked about last time we were here that the fourth platoon were directed to patrol to do exactly that, but they need to know where it's happening before you can go into that area. That's the basis of New York City's crime stat idea and it's successful, we can do it on a smaller scale here he thinks and that's what he was hoping to do with the fourth platoon. NEW Tape - instead of having us rotate the same number of police officers around the clock as we've done for years, we've had the same number of police officers on the street at 10 o'clock at night that we had at 4 o'clock in the morning, which doesn't make a lot of sense to him. Because we're busier at one period of time and the calls slack off then. He was looking at the fourth platoon which basically reflects working 7 at night to 3 in the morning which is your heavier times and also have the flexibility then if something is happening to 22 move over to an area to a plain clothes/anti-crime thing if something is happening say down at State and Plain, you move them down there for a week, you saturate it, take care of that problem and instead of doing what we do now, leave people there forever, when a problem is gone away is to move them on to somewhere else, if Washington Park is having a problem at 10 o'clock at night we move them in there in plain clothes, hide in the bushes and do that and people have offered their porches and they are doing some things on the Commons right now we call it the eye in the sky and have been very successful at it, we don't do it all the time, because of not having enough bodies to do it, but basically we have somebody, he says up in the air, he is not going to tell you where they are, but it's the look down, they'll see a deal and then they'll call in the officers and describe him as the guy with the green jacket and white pants just sold and it's been successful and the kids just don't look up and it's amazing. We've done that and we've knocked off a little bit, unfortunately the word is that it's starting to pick up again, so we just started it a couple of weeks ago and we've been very successful. Alderperson Farrell asked if the issue with the fourth platoon a contract issue or is it that you would need an allocation in staff or what is it? Chief Basile explained that it is a contract issue because he would have to violate some parts of the contract as far as movement and notice and things like that, but out of negotiations, now again, he has no idea where that stands and if one affects the other, they said no it didn't, out of negotiations came a committee made up of union and , management that was looking at the fourth platoon and at least try for a period of time and be able to violate or come up with another agreement to violate those sections of the contract you have to violate them to do that type of thing to see how it works out. He doesn't think the whatever is happening with the contract is going to affect that. Quite frankly, we had a couple meetings and then some other things happened, we just really haven't had a chance to sit down and do it. We have to re-vamp some of the patrols we talked about and he doesn't know if he talked about this group or not, but to move the supervisors in a different direction from the police officers. Right now, every 22 days, they rotate forward, if you're on days, then the next 22 days you're on evenings, and then on midnights. What he wants to do is have the police officers go one way and the bosses go another. The sergeants and lieutenants go another direction. What that does is separate the same boss from the same police officers all the time, one of the problems that we're having right now is he has alot of members and no bosses. He needs to change that. So, that's something he thought of, again, he doesn't think it violates the contract it doesn't say which direction they have to switch. He would have the bosses go from days to midnights and the police officers from days to evening. They'll work together eventually, but it's not going to, some of these police officers, sergeants and lieutenants have been together for four or five years. Unfortunately, it's tough to discipline somebody that is a friend. Alderperson Farrell stated so the way the people do on the 22 days, and then evenings and then late, do they stay on the same teams all the time, so it's like forever and ever or do people request changes? Or do they? \.J 23 Chief Basile responded that there are some changes, we've got to re-vamp it again, especially if we do this fourth platoon and spread some things out, but no, they and again, it was a question he foolishly brought up at negotiations, you know alot of the partners asked that can we do something about straight tour of duties? He said yes, if you don't have to rotate every 22 days, it seems kind of strange, came up in negotiations and you know they laughed at him. That was not an issue with them. It might be with the wives and husbands but not with the police officers and that was it, he wasn't about to give anything up for it. He just thought it would make life easier at home if you knew that you had a straight tour of duty, but they didn't want it, they wanted to rotate every 22 days. Alderperson Vaughan asked when you do a special operation, for example, the collegetown thing, you said you picked and chose your people pretty carefully, so at that point you sort of relaxed the normal platoons and pulled people out of all of them for Chief Basile stated that was because we did it, he can make changes and he thinks it's 7-10 days, he needs to give them notice. The reason we have to change that with the fourth platoon is he may find out that something is happening tomorrow morning or tonight and he really needs to change people in hurry and he can't give them 7-10 days notice, he was able to do that with the collegetown thing basically when it was happening so he was able to switch tours of duties at that particular point, 7 days or 10 days ahead of time so that he can do and that part of it is easy. Alderperson Sams asked how he did Hilliary? p Chief Basile stated that he brought in the tactical service unit which is a specialized team and he brought them in in regular uniform and they did the perimeter security. They're trained in protection and things like that and that worked out very well. He was very happy when that lady was gone. Alderperson Vaughan asked when Hillary came in how closely did you have to work with secret service? Chief Basile responded very closely, they were extremely happy, they could not have, they said flat out that there was no way in the world that they could have done that without the cooperation of our people and we have several officers including Barney who have gone through dignitary protection school which is a special art actually and and they said they could not pull it off. They had only six months to do Seneca Falls and they did ours in less than 48 hours. Which is really something that they don't try to do and he made a point to seek me out because he stayed outside with the uniformed people, they wanted all the plain clothes inside and he sought me out and said they could not have done it without the cooperation of our people and how professional they were and lot of that was the investigative unit. Alderperson Sams stated that their advance team person said the same thing, she said that it was incredible working with our people. 24 Chief Basile explained that they have an advance group that comes in and if they felt the least bit uncomfortable they would not have come. Alderperson Sams stated that before they even made the final decision, they actually walked through the play ground, walked through the alleyways, walked up on the roof, you know with garbage and the whole thing. Alderperson Blumenthal asked if he had a number on what that cost? Chief Basile stated he didn't have that information. Alderperson Vaughan asked if he wanted to go on to his next, let's see we've talked about do we need to ask anything about the juvenile unit? Alderperson Sams stated that she wanted to ask about the Community Police Officer now that that's back up and how is that, now that you've got the two new officers. Chief Basile responded that it seems to be going pretty well. (hard to understand) Joe? is pretty occupied with putting the northside satellite office together in the housing authority apartment they gave us and Bill has been extremely active in the Commons area. He's down there all the time. He is really very visible. He's done a couple of tours with kids through the commons office and really that has worked out very well, he thinks that he has gone to his first downtown partnership meeting and met everybody. He'll do very well, Phil is Phil, he just knows everybody and people just universally love him. So, that's a big help and he knows, Beau has kind of turned him loose on the northside building, he's getting a conference table in and offering it for community use and really to make it a satellite office where people can come in and feel comfortable coming in. Alderperson Vaughan stated that while we're mentioning community policing, at the neighborhood night's out a week ago, McGruff was there, McGruff is not a uniformed police officer, but she would like to thank her for, she was wonderful with the kids and really lovable and hugging people which is really great and she knows that it was hot as dickens in that suit. She was really, she doesn't know what you can do, Pat knows that she has to remain anonymous officially, but we figured out it was a she when the officer is walking away and holding McGruffs hand okay. Alderperson Vaughan stated that she would like to talk briefly about revenue suggestions and your revenue suggestions are mainly raising the current fees. Some of these are things that she thinks you can do within your department, like a copy fee, but others are things that she thinks that you're going to have to bring either to B & A or to Community Issues and she would encourage you to do that. Chief Basile responded a couple things again, again, he is kind of torn on actually the ' , last one is the false alarm fee. He really has mixed emotions about that and the reason he came up with that is basically he wrote the ordinance in the city of Albany and we 25 ' • wound up not going with it, we do alot of false alarms, quite a few, and a couple things happen, 99 times out of 100 it's a mechanical failure or a human error when it comes to a panic alarm or something or a bank alarm and because the fact that there's always an accident, you have a tendency to always assume that it's a false alarm and that can be very dangerous. The flip side of that is especially silent alarms on buildings, that's there yes to protect the building but it also assists the police, having an alarm assist us, an alarm goes off and we can respond and maybe catch somebody in the act and burglary is not an isolated crime, it's always a series of crimes, so it helps us, so he has mixed emotions about penalizing somebody for having a piece of equipment that helps us, but by the same token we'll have several alarms at the same place every time the wind blows because some tolerance is better than others, they want to go off and we have to respond. Again, you assume it's a false alarm, but and that can be dangerous. So, it's alot of responders to it, then you get a certain number of freebies and then they start charging for a false alarm. Alderperson Blumenthal stated that she was going to say that the fire department has a similar problem with the false alarms for fires and she thinks that Brian did some kind of statistical analysis which he thinks was edifying in terms of understanding what the changes were over the years, she doesn't know if you have the luxury of doing that or making that a priority or Chief Basile responded that he can probably tell you the number of alarm calls, again, he thinks that it's something, well, he'll give you a prime example, Germany doesn't false alarms, they charge for decades and what happens when you go to an alarm in Germany you go full tilt because you know that there's a real good chance that it's for real, but they've charged for years and it's a substantial fee and what happens, you get your alarm fixed or you train your people. Alderperson Blumenthal stated that one thing for example, is in terms of council, if we're going to make a decision, she assumes that we would be part of making this decision, it would be interesting to know whether these are home alarms that are going off more or business alarms or Chief Basile responded that the majority of false alarms are business alarms. That he can tell you just from seeing the reports. Alderperson Sams stated that the curb and home alarms are tied into the fire department and the ambulance. They do charge, the ambulance does charge you $25.00 for a false alarms, she has gotten those bills. Alderperson Blumenthal stated that in terms of the security alarms, there are homes that have alarms too, she wasn't speaking of just that. Chief Basile stated that usually with the home alarm it's an animal of some sort or but he knows that alot of times with businesses, you listen to the monitor in the morning and at opening time we'll have several alarms around the city because someone will open 26 up and they forget to turn the alarm off. It's not a big deal, we just go and verify it, but again, it's going to happen that Alderperson Farrell stated that it's kind of expensive time spent every morning spent on checking everybody opening their things wrong and they could do a nice employee training program if they were paying, it would probably be quite cost effective. Chief Basile responded exactly, and again, he would think of the possibility of a few freebies just to get them in line, but after that. Alderperson Sams asked if this ever causes people to hesitate to, is there anything to say that she would hesitate to push my alarm because she wouldn't want it to be a false alarm and it really isn't a false alarm? Chief Basile responded that something along those lines, if you saw somebody in your back yard, that's not a false alarm to him, that's a person wandering, he is talking about just flat out, opening up in the morning, didn't hit the button or you're distracted, Alderperson Vaughan stated that she can testify, that happens, yes, you've trained your employees and some guy walks in and has 25 seconds to hit the magic code and the guy goes cornplooey or what happens is the night before the guy from the alarm system was there and unknown to everybody, wiped out everybody's code. So, it doesn't matter what code you put in, it won't work. Chief Basile stated that what usually happens too and it does and he has talked when he was doing Albany's he talked to alot of departments that had it, what happens too is your alarm people become a little bit sharper because you know if you're going to have to pay for their equipment malfunction, the pressure is going to be put on them so they get a little bit better with what they do also. Alderperson Vaughan stated that as somebody who was protected for twenty years by alarms that were direct to you, she can tell you that your response time is phenomenal and your officers are really great, it's 2 a.m. and she shows up half asleep and these guys are cheerful, they walk me through the place, they are really just great and but they really do the job extremely well and we have to assume that it's those cases that maybe there was an attempt at intrusion. Alderperson Blumenthal stated that if you do come back to us on this issue, she thinks that whatever analysis you can provide us would be most helpful in formulating our thoughts on this. Alderperson Farrell stated to give you a hint, if you look at what the fire department did and they just showed the numbers of false alarms and stuff like that and where they were coming from, they broke it down two different ways, the numbers over a few years and then where they were coming from, were alot of them coming from business or home, well in your case it would probably be business then home, it could be 27 Chief Basile responded again, he knows the vast majority, the home alarms are usually caused by something and they would have to look at some things too, you get an electrical storm and that's going to happen, but barring that he thinks that alot of them are just human error and mechanical malfunction. City Controller Cafferillo stated that some of them relate to servicing the system, having got the calls here at 2 in the morning because our battery went below normal and our alarm goes off and they call us in to go in and make sure that everything is intact. It's a matter, if there was a charge after several free alarm calls, they may be more apt to have a service contract to make sure the alarm system is serviced, make sure that the battery back-up is intact so that when you do have a power outage it doesn't automatically go off because the battery doesn't pick it up. That's really what happens. Alderperson Farrell asked what the magnitude is of false alarms yearly? Hundreds? Thousands? Chief Basile responded that he wouldn't say thousands, but he thinks it would definitely be in the hundreds because he tells you, just on the way into work in the morning you can hear the calls. Alderperson Blumenthal stated oh, so everyday you get some? \..,, Chief Basile responded yes, maybe five to six a week and sometimes more. Alderperson Vaughan stated that some of these revenue things look like it's a no brainer. If it costs two bucks to do a bicycle license, let's get something into B & A that raises the price from two bucks. Alderperson Farrell stated that she has a suggestion there, somewhere in Wisconsin they have something where they charge $12 every four years or something like that, they try to catch the college students and get the one you know, Chief Basile stated that one of the things we had talked about, we had talked to Cornell, and one of the things that, we don't issue alot of these every year, and quite frankly he would like to get out of the bicycle licensing business, is have Cornell, if someone does it legitimately, they carry a Cornell license and they carry a city license, and some people do it legitimately, but they have to register their bike in two places, we looked at the possibility of changing the ordinance where we would at least accept Cornell's license so it would get us off the hook for any Cornell bicycles that we would accept that license and then do our own and raise that a little bit. Alderperson Farrell stated that the point is you don't want to do it every three years, it's like do it like the car thing. Just a bunch of years and be done with it. Alderperson Vaughan asked if there were any other questions relating to revenue. 28 i Alderperson Farrell stated that she is a little worried about the taxi driver business. Didn't we all just do that thing? Alderperson Vaughan stated no, this is the license to drive a taxi, that's different. Alderperson Farrell stated that we just did our whole taxi thing. Alderperson Blumenthal responded that was taxi rates for passengers. Alderperson Vaughan stated this is, if you want to drive a taxi, you can't just be Tracy Farrell, you have to prove that you have a really clean license. Alderperson Blumenthal stated that she thinks we should raise the rates on that. Chief Basile explained that it's a lengthy process, they do a background check, they also contact all local police departments and do a back ground check, it's an extensive process because obviously you don't want just anybody driving a cab and he would like to see that raised. Alderperson Blumenthal stated that she seems to be repeating herself, but what Jane does with something like that, that's a big job and she'll get data from other cities on what does Binghamton charge for a taxi driving license, what does Syracuse or she `./ guesses cities our size, Elmira, Corning stuff like that so that we know. Maybe that's too little. Maybe you could charge $100. Chief Basile responded just to give you an indication, they just raised it before he left, Alba he thinks was $100 first time out of the box and $20 for a renewal. Alderperson Blumenthal stated that $50 for what you're talking about is not alot of money. So she thinks we should get a little chart, especially if you're doing this many over a year, that is alot of time. Chief Basile stated that they do alot of cab drivers and he'll probably Alderperson Vaughan stated record checks, 500 a year? Alderperson Blumenthal stated that is astonishing. Alderperson Farrell asked if other places charge for governmental record checks? Chief Basile stated that he is not sure, but he knows that just for a licensing fee, DCJS charges $76 for fingerprints now. You have to have a fingerprint check and he is talking about a police agency or anything else, you have to pay if you want a business permit or whatever, you pay that $76 whether you're a police agency or anything else. You 29 pay that. DCJS - Department of Criminal Justice Services and it has to be a U.S. postal money order that they will accept for$76.00. Alderperson Blumenthal stated that she has a new idea, it seems to her, maybe Dominick can add or tell her more about this, it seems like what you know this makes her think that we should have an annual, maybe not annual but a semi-annual review of all of the fees and permit charges in the City of Ithaca because or rotate it by departments or do something, but for example, with building department fees on sub- divisions and things like that, these things just sort of sit around for years and years and they never get changed and it's all well and good but ten years ago it was $25.00. Alderperson Spielholz asked where are we? She thinks it should publicly made an initiative this year and have seen people are changing fees. Alderperson Blumenthal stated, no, what she is saying is that we, she thinks that one of the recommendations from this committee is that there be a routinized, automatic review of fees and permits; not that once in a while we remember to look, but that there be system in place; City Clerk Holcomb stated that she could speak on Dominick's behalf, ever since she has been doing the budget every single year, she has to tell him exactly what every license is, can we raise it, can't we raise it, how much can we raise it, so he thinks he looks at that every year. City Controller Cafferillo stated that the magnitude of the, they look at some areas where we might raise it but it really isn't, looking at things bi-annually Alderperson Blumenthal asked if there was a list of all these things, these things are City Controller Cafferillo stated that some of the copy fees we're restrained by Freedom of Information restrictions, we can't charge any more than "x" plus the actual cost. Alderperson Sams asked if it costs us a certain amount to change these, Julie and do you know wherever they are filed at or anything City Clerk Holcomb asked to change a fee? If they're in the city code book, then we pay the codifiers to change the legislation and you know Alderperson Vaughan stated that if we did a regular thing, say every June or Alderperson Sams stated that she is just thinking that it costs us to do something to make something so is it really possible to do it every year, but may be every three or four years. Alderperson Blumenthal stated that some things don't cost to change. This fee does it �../ get printed somewhere? Or, She understands the things in the code and the charter. 30 ,,,, In any case, she doesn't know the system, but she thinks that we can make distinctions between and that's what she is suggesting that we come up with a statement on that. Alderperson Farrell stated that there's magnitude with some of these, some of these it might be cheaper to go out of business to say give the bicycle business to someone else, okay it's cheaper to do that, then you know, whatever. City Clerk Holcomb stated that some of it is a case where you raise a $1,000 or $2,000 but you know you offend the whole community, so Alderperson Blumenthal stated that there needs to be a systematic way of making some realistic changes. Alderperson Farrell stated that if something seems a little out of line when we're looking at them now, Chief Basile stated that alot of things we do, again, we've just done that way but it's you know time consuming. It really is, it doesn't sound like it, but the visa letters, the letters that of good conduct, you do alot of that and it takes somebody's time to do that and for 5 dollars it's really it's really not, to him, it's not Alderperson Farrell stated that before you settle on your fees, check out and it has to be U what other people are doing too, so to put it in perspective, because maybe it's still $10 just like you know ten years ago, she doesn't know. Alderperson Vaughan stated that we found out when we were doing the salary thing, that some of the information that we got from NYCOM was wrong. They would call it fulltime when it was really a half-time position and this kind of thing, so - because we checked, she remembers one of them was hours and it called us having a fulltime something City Controller Cafferillo stated that the majority of the information is accurate. Alderperson Vaughan responded that she understands, but if you're relying on it it has to be right. Is there anything else, anybody else wants to ask Rick? Or, Rick is there anything else you want to tell us? Chief Basile responded just basically, he knows that we discussed the last time about setting goals and objectives and he really have difficulty with that especially in the patrol area, one of the biggest problems in this job is measuring police productivity. And, you know, we can, do you really want to increase arrests, we could do that, he is not sure that's what you're looking for? It calls for a service indicator but he is not sure if that's, he can say that they'll raise our goals for service but people may or may not call us more or less or they may call if we're doing a good job and they start trusting us more, they'll call us more so an increase in calls for service may be a good thing or a bad 31 thing, if things are starting to go bad. So, it's one of the things that we have been wrestling with in police work since he came on the job in 1972, what is a measure of police productivity? The number of reports you write? The number of tickets you write, the number of arrests, again, when we lived at Arbor Hill, if you made an arrest, that was the last step, you tried everything else in the meantime, but arrest was the last thing you did unless obviously it was a serous crime. The little stuff that you did you try everything in the world to get out of an arrest to give the person doing what they're supposed to be doing but an arrest was the last resort. So, one of the things that he does want to do and it's unfortunate because he has been playing Brian Wilbur for while, he wants to get an evaluation program into effect because that does show us some things about our officers and about the way they do their work, he has asked, we belong to something called IACP which is a national network and what they call quest out and he has gotten a couple of responses already, it was something they had in Albany and to look at a good evaluation program and again, not necessarily set goals for individual officers but to have the officers and the supervisors be accountable for what they do and be able to and again not punitive but a goal of good evaluation program is to get a better officer to show the change of behavior and for the better and that is something that you can do, he just doesn't really want to quantify things because he doesn't really know, quite frankly, how to quantify and he doesn't think most police experts know how to quantify it. Alderperson Vaughan asked what about things like response times? Is that a quantifiable thing? Chief Basile responded that it is, but he is not sure if he wants to tell you that they'll get there 30 seconds sooner at the expense of playing bumper cars on Cayuga Street, so again, there is a number of things that you can throw out there, but there's a down side and upside to almost everyone of them. Alderperson Vaughan stated, for example, if you look let's say this year at response time and you found that it was unacceptably high is there a way that you could shave some modest amount off the response time or calls by emotionally disturbed persons because we've worked hard on that this year and the last few years and now those calls are presumably dropping, is that a quantifiable thing? Chief Basile responded that it is, but some departments will use call screening and if you have a dog barking call and the units are tied up and they will tell you flat out that they'll be there in 15 minutes. Right now our units are tied up and it will be 15 minutes. Some departments he knows, ours included and Albany, all do the same way, if you call and say that you've got a cellar full of water, a cop will come to your door and say yes, you have a cellar full of water, depending on what happens after that, is how good a cop they are, they get ahold of somebody, get ahold of the Streets department or a landlord or something, you could take action after that. Some departments, Rochester is where we got our call screening from in Albany, will tell you. Call the plumber. Call the fire department, certain things they do call screening, and they cut down on the number of \-0, responses. 32 Alderperson Farrell stated that she thinks that is appropriate, if you're just going to go look at the water in the basement and go yup you got water in the basement, why not? Chief Basile responded that his feeling is what the cop does at the point defines his or her ability as a police officer. If you let that cellar full of water stay there you haven't done your job. If you say, I'm sorry lady, it's not my problem, is a police problem, is it a crime problem? No. Alderperson Sams asked if the call comes in that says they have a cellar full of water, why can't the dispatcher say, well, here's the number of the DPW or the number for the fire department, Chief Basile responded that the big thing is, and he just uses it as an example, but there are things that we respond to a good portion of things that we respond to that are not critical. But, that's the nice part about having a police department because you have someone who can make house calls. We make house calls seven days a week, 24 hours a day. So, people will call the police for things that are not quite police related, but they call social services at 4 o'clock and there's a recording. Alderperson Vaughan stated that she wants to ask a question about a particular program that we can extrapolate to other programs. Because in the next couple of years, we're probably going to have to look at where we use our resources. There is a program called DARE, which Rotary of which she is a member of, sponsors, pays a big piece. Not the staff costs, but all the little stuff and our drug counselor on council tells her that that is not effective in dealing with the drug problem but it may be effective for various other kinds of things. Her question to her is for this or any other program, how do you evaluate its effectiveness? Chief Basile responded that there are a couple things that are going on with that, there's been some longitudinal studies of and some of the studies that you've seen that say DARE doesn't work, they had a fellow on that did one of these, one of the morning shows and they kind of cut them apart, because there really is no kind of control group that hasn't ever had a drug message of any type and even he admitted that DARE will work if its a continuous effort and one of the things and he is going to tell you quite frankly, he is hoping and looking to do is get a high school program, we just expanded to the middle school and hopefully will get to the high school also because there is a continuity with a drug message that he does think works, is it 100% effective? No. Not at all, but having the cop in the class room makes big difference. It does work, he doesn't believe the horror stories and he has seen from the time he ran DARE for NYS and all the way through you see alot of horror stories, but it is very successful, does it keep everybody off the drugs, no way. But, the continuity makes a difference and also having the police officer dealing with the kids makes a world of difference. So, the state is doing some things, several studies that DARE America is doing, you know it's a balancing act, but he does believe that having the contact with the police officer is worth the program. 33 �i Alderperson Vaughan responded okay, so on that one you say, we keep this program, but how do you look really hard a program and say, allright, it's time to cut this one off, any program, Chief Basile responded basically it's the worth of the program. There are some other and also, and he is not telling you guys any of this, there is a political issue also, there are some things like Julie said, you can aggravate a whole bunch of people by doing it, you may save "x" number of dollars, yet what does it correspond for a tax payer but you're going to aggravate a whole bunch of people by doing it. Alderperson Sams asked if DARE isn't one of the programs that you really can't evaluate because of the tracking system that would have to take place and then the type of, you don't know what type of child would do drugs or wouldn't do drugs, so it's one of the kinds of programs that you can't really, it has no evaluation Alderperson Vaughan stated that you get a really good control group, but it's pretty hard to come up with a control group. Where do you get a control program of kids who never had a drug message? City Controller Cafferillo stated that they have been kind of with a related/unrelated issue, we've been working on trying to control the overtime and trying to evaluate the overtime. He thinks that we're going to have to put together some type of a working group, department, mayor, himself maybe someone from this committee and we're going to extract out the elements from overtime that relate to contracts for specific items. Like Holiday time for example, unless it's overtime, then they're on holiday, but we've already exhausted the entire budget for overtime through the first seven months. We have five more months to run. We either have to look at the amount that we're budgeting for that purpose and whether or not its realistic or we're already looking at the way overtime is approved and that is another reason for that with rotation is to try not to make overtime automatic. So, that there is some evaluation of the need. Chief Basile stated that with that too, is the fact, you know is it more cost effective to do overtime to replace people on the tour when the tour is short because you're already once paid the, all the rest of the stuff you've paid, the training and all that stuff and you're paying just the overtime or hire a new body to not have that opening consistently and he is not sure, that's one we have to figure out, but a good portion that is man power driven. City Controller Cafferillo stated that in the dispatch area, we have to concentrate more effort in that regard, that was the focus of our negotiating and still is, but we have to look at what is driving it and ask for that evaluation. Why the overtime is approved and requested so that we have a feel for it. 34 Chief Basile responded that you do have some bosses that will, he wouldn't say create overtime positions, but won't do anything to prevent one. A little bit of ingenuity would prevent. Alderperson Blumenthal asked if alot of this was dependent upon the sergeants decisions or? Chief Basile explained that what happens is we need "x", he doesn't want to say minimum staffing because that has a particular meaning and we're going to wind up getting killed in the contract, but we have a level that we can't go below. If it goes below that level, they will call people in to cover that and not every occasion. Again, this is where the ingenuity on the boss comes in. If you have somebody that calls in sick on the midnight tour, and it's Sunday night for Monday. Traditionally, not a busy night. You would probably call somebody in for the first four hours, you shouldn't call, basically what you do is hold someone over from 3-11 for four hours, you call someone from the day tour in four hours early, but normally, if you only one person down, call the person stay over for the first four hours, they're traditionally the busiest, but go a little short on a Monday morning, you know, from 4 to 7 or whatever, that's when the boss comes in and he or she can use their head a little. Alderperson Blumenthal stated that what she is trying to ask is whether there are some directives or policy decisions that come from the council or come from you or wherever that sort of drives this process more than just the individual decisions Chief Basile responded that it comes down to basically and in a lot of cases a number game. How many can you fill, all the slots that you have with the working tour and if you don't, you need to bring somebody in. Alderperson Sams asked if Susan was saying should there be a directive coming from somewhere that says, this is what we're looking for and we want you to handle, so we give the directives to you Chief Basile explained that the Mayor and Controller made it very clear that Alderperson Blumenthal stated that these decisions need to have some guidance from another level that these are impacting this budget and whatever it needs to say. City Controller Cafferillo stated that the area such as work related disability; knowing that we're studying it and evaluating it focusing on it that we're adjusting our policies and procedures really makes a difference in how that operates. We have to do the same thing so that everyone that approves overtime recognizes that they are being reviewed, is there a reason for approving the overtime is being reviewed and that everyone is going to be held accountable for their part in the process. Chief Basile stated especially because Barney will bring in the supervisor in everytime it `.s happens and make them explain why 35 Alderperson Farrell asked if this is higher than usual overtime this year? City Controller Cafferillo stated that last we ran at $415,000; right now we're running at another$400,000-410,000 Alderperson Farrell asked if it was $415,000 for all of last year? Alderperson Blumenthal stated and now we've already done City Controller Cafferillo stated that for the first six months we were $210,000 or $205,000 Alderperson Sams stated that so in other words, we'll be there by the end of the year. City Controller Cafferilllo stated if everything keeps up in the second half as it did in the first, our busiest overtime is December because that is when all the holiday time hits. 36 PROGRAM ANALYSIS COMMITTEE MEETING MINUTES July 13, 1998 COMMON COUNCIL CHAMBERS Note: No listing of attendance was available for use at the time the minutes were done on 9/25/02, January 2003 and finished March 2003. Recreation Partnership Report: Alderperson Spielholz reported that the Recreation Partnership which is Ithaca and a number of other municipalities; most importantly Town of Ithaca and Village of Lansing contribute to the Recreation Partnership which is extending to December 31, 1999 . We' re more or less in contract with them for that . After ,,that date, unless something is resolved, that would result in dissolving the partnership. They are really working ahead of time in order to stabilize the Recreation Partnership. It' s a unique situation in this county because in most places cities and counties are very separated. Of course, we have an Ithaca City School District that has sort of morphed this . Kids who are from different municipalities or different townships really go to school together and they would really like to stabilize the situation where children and families come first and all can be served. This is not so easy because the city is right now, who is the main contributor, and we also the Youth Bureau is running the programs . So, the City is also the provider of the programs . What they are really trying to do is to look at what kind of relationship we want in the future and to stabilize funding and so they've been having conversations that have been going on with particularly people from the Town of Ithaca, who also realize that they are paying money and want to know exactly where their money is going and what it is covering. Looking at the County, assuming that the County is going to cover everything that really looking at the County to see if in fact we can have the County cover more. Either in vouchers to municipalities or someway so that they have a better way of distributing the city' s resources, such as Cass Park, Stewart Park, etc. Cass Park is a City Park and that park' s maintenance is being covered under the Recreation Partnership, but what is not being covered under their partnership is the Cutia Building and a number of other buildings that, Mayor Cohen stated that only 60% of the Cass Park budget' s is covered by the Partnership. Alderperson Spielholz stated that the overall picture that she is trying to bring to Council is that they are going to be hearing about this more and there is going to be a lot of behind the scenes working things out with the county so that the City has more of a relationship with what the City can provide and what they can do for everybody else. It' s really an unfair situation at the City, the City is put in a bind by having to have this lovely resource and should have that resource open to everyone, she never wants to see it where Cass Park is closed to all but city residents . Mayor Cohen reported that he and Alderperson Spielholz have been working on parallel tracks . They met with Sam Cohen and Alice Green to start this and then they were given different tasks . What' s interesting is that they have a long term interest in possibly having the county take over all the Rec . Partnership programs as one of the options . What' s interesting is that as much grief as they might get from their municipal partners, they are more comfortable with the city running the program than they are having the country run the programs. That' s been an eye- opener of late. They don' t want to see the county run these programs . They think the county dictates more than the city does which was fascinating. That' s one piece of information. The other one, from the Town of Ithaca' s perspective, is that while they recognize from the standpoint of the city/town; our participation rates are roughly the same yet they are paying in `./ less from the Town of Ithaca to the partnership as a whole, they' re paying in more than their participation rates . So, they see that inequity, one of the things that they are specifically interested in looking at and he is talking about the 1999 year, or the last year of the partnership agreement, they are interested in looking at the participation numbers in the programs and actually possibly suggesting that some of these programs are eliminated. This was also surprising too, Cathy Valentino is taking the initiative on this, and as you know Cathy is really is considered the "founding mother" of the Recreation Partnership, but she has come to point where she is saying that it doesn' t make sense to provide programs where you have a handful of people, the cost/benefit analysis just isn' t there for her. So, they' re going to do that analysis with the town as well and we might be coming with some suggestion changes for the programs next year. What' s more important and what Alderperson Spielholz was talking about is the long-term viability of this endeavor. It' s obviously paying benefits for everybody, the City wants to continue to see it and he just wanted to add that . Alderperson Marcham asked if we were only talking to municipalities or are we talking to school districts too, at this point? Alderperson Spielholz stated that at this point, we' re not talking to the school district . It' s certainly one of things that has been discussed when they were doing the program analysis on it . At the moment, the school districts are not a part of this discussion. Alderperson Marcham stated that they have adopted their budgets, their year has begun. Okay, she just wondered if we were talking about doing this . Alderperson Blumenthal asked if the decisions are, piggy backing on what the Mayor said, if there are discussions going on regarding 1999, that influences some of the choices that we will be making. When we had the program analysis on the Youth Bureau, we were sort of going in a direction of questioning some of those things here and so, Mayor Cohen asked if he could anticipate what Alderperson Blumenthal was asking, he is accelerating those discussions so that Council have the information in a timely fashion for your \./ deliberations and hopefully in time for the Mayor' s presentation of the budget to Council . Controller' s Office - Purchasing: Deputy City Controller Thayer reported that he welcomed this opportunity and he is glad that his family seems to be health tonight . Last time, he was about to do this, his daughter broke her arm. He will be as swift as he can about some general information to Council on the city' s purchasing efforts . Just so that you have a better understanding of what the city is up against as far as requirements according to general municipal law. He did submit to Council back in March, the updated purchasing policy for the city. He hopes you've had an opportunity to look at that, if not, he has copies that he can distribute. He has also presented a brief outline to B & A two months ago. He will give you a little recent history on the purchasing department and then he' ll go into some of the city' s current duties and some of the restrictions under the law. When he came in 1989, the city had a purchasing department that consisted of a purchasing agent and a senior stenographer at a cost of about $57, 000 to the City. During 1989, the purchasing agent retired, and the position was left vacant with purchasing duties and responsibilities shifting to himself . The purchasing \./ agent for the purchaser, senior stenographer, and the data processing operator for the city. In 1990, the Purchasing Senior Stenographer was re-classified as city buyer with an increase in duties and an increase in pay. Other purchasing duties were given to himself and the data processing operator. The data processing operator is Connie Baker, at that time. In 1992, the City buyer retired, that was Atta Gray and the position was left vacant . Purchasing duties were transferred to himself with minor purchasing items handled by the data processing operator. No increase in pay for either the data processor operator or himself . In 1993, the data processing operator was re-classified to City Buyer with an increase in pay as a result of a slight increase in duties . From 1993 to present, the majority of the purchasing duties have been handled by himself . In 1996, the City Buyer requested a permanent reduction in hours from 40 to 32 hours per week, placing further purchasing duties on himself . As you have heard, he has basically assumed the duties of purchasing agent, without increasing his annual salary. However, his duties have increased at least 20% . He enjoys the added responsibility and the challenge of the purchasing function, but he often wishes he was being compensated for his efforts . You will see from the sheets he handed out that currently, the Purchasing Dept . which is actually not a department itself, it' s kind of an offshoot of the Controller' s Office, consists of : himself, Connie Baker, whose title is City Buyer, and Carol Shipe does some fill in work for purchase orders and vender activities . Currently, some of the purchasing duties that the so called "purchasing department" does is they approve all purchase orders, and most of those purchase orders are from anywhere from $250 . 00 up to it could be $500, 000 . 00 depending on the project . The City is producing approximately 8, 000 purchase orders a year. They also coordinate city wide bids for all purchases required to be bidded under General Municipal law. Currently, it' s about 20 bids a year and that number is slightly increasing. They also produce all the purchase orders for the city, they coordinate with venders on many purchases, including meeting venders and becoming knowledgeable with various products and services that local and area venders provide to the city. They maintain and negotiate many of the city' s maintenance contracts including contracts for copiers, cell phones, printers, computers, elevators, and many other contracts . They establish procurement policy and procedures, they also coordinate state contract purchasing which has become an increasing part of our daily routine. They also write, review, coordinate bid rp specifications . The city is limited as to how it may purchase public goods and services. This is due to General Municipal Law 103 and 104 . Which provide the legal restriction for which the city can purchase under. The law sets a monetary threshold for competitive bidding and currently this threshold has been increasing over the years, but currently is set at $10, 000 for purchase contracts and $20, 000 for public works contracts . To give you an idea of what a purchase contract is basically, if you were to go out and buy an automobile, a piece of equipment, any material equipment over $10, 000, the city is required to bid that item and public works contracts is any item over $20, 000 which includes labor and materials . So, basically public works contracts include many of the construction contracts that we do for the city. So, when you sit down to do a purchase, you have to look at each purchase to determine what type of purchase you have and if it' s over the $10, 000 or $20, 000 limit, then you have to bid that item. But, there are exceptions to this rule, as there are exceptions to many things in life. The exceptions to the rule or to the law include State Contracts, he said that the use of State contracts were increasing over the period of time. New York State is able to purchase in bulk and then provide that good price to many of the municipalities in NYS . Over the past two years, they've really increased many of their state contracts . For instance, telephone costs through AT &T have recently gone on State contract within the last year and we \J have realized some savings of up to $6, 000 just in AT & T bills, thanks to NYS' s great rate structure with AT & T. He knows that these are small amounts for the city as we try to come up with filling our budget gap of some five hundred to seven hundred thousand dollars, but every little bit does count . That' s what he tries to stress to staff that we need to be sure that we are bidding the best possible items for the lowest possible cost . Alderperson Spielholz asked that in terms of the State Contract for a commitment of any sort, do you have a choice if the State contract is either higher on the quality of material or cost is higher or the quality is not what you' re looking for even though it' s the best bid? Deputy Controller Thayer responded yes, right . If you' re looking at a vehicle, for instance, over $10, 000 and if that vehicle and it' s on State contract is not the vehicle that you would like, the quality or it doesn' t conform to some specifications, for instance, DPW can go out to bid even though it' s on State contract . And then, once the bid comes in, we can select, go with the lowest price, go with State contract; however we want to do it, so we do have choice. Alderperson Spielholz responded that he had answered her \./ question, she assumes that State contracts generally mean it' s cheaper, but it' s not always the best . Deputy City Controller Thayer stated that it' s not always the case, it' s more of a case now than it was in the past . They were very restrictive just maybe four or five years ago, but now they' re opening up things and even computer purchases have become more of a value to the city. It used to be this is the price and you had two venders to select from; now you have ten venders to select from which include all the major brands and they change the price as technology advances through the years; so State contract prices change just about every month as far as computers . Alderperson Blumenthal asked if some of the local businesses could be used? Some of the things that we buy are available by local business, she gets the sense that what we purchase is largely from big companies, national companies, that would be good to try to do some of that locally, she' s sure you've got information on that . How often do we evaluate our purchases to see if one of the local companies can participate in buying. Deputy City Controller Thayer responded that is a problem because they are restricted to what we can purchase, under the law, so it makes it difficult to go out and buy a computer from the Computing Center if it' s $2, 000 for State contract holder say you' re looking for a Hewlitt Packard machine, the Computing Center sells Hewlitt Packard as a computer at $2, 000 and the State contract is $2 , 100 or $2 , 200; you are restricted under the law really to go with the State contract . That is the law and it makes it difficult for us to do business on a large level with local venders . To get around that, they include local venders in bids, but again, it' s very difficult for a local vender to compete with a large discount operation that is selling billions of dollars worth of equipment . It makes it difficult . Alderperson Vaughan suggested that if the Computing Center had it for $2 , 000, it' s more likely that the State contract would have it for $1, 850 because the State contract profit percent is now cost plus 2 . 99% and there' s not alot of local businesses' that can do business on a profit margin of less than 3% . So, the local businesses get aced out . The only way we can do that is that if we include installation and other professional services involved and then we can start to get local businesses . Deputy City Controller stated that is what they often try to do is to look at the whole picture, not just the price but the whole picture that includes service and on-site service, and then that way we can look when we' re making smaller purchases . Alderperson Blumenthal asked if things like paper, pencils, all that comes from Staples now? Deputy City Controller Thayer stated that the city did bid that out in probably 1990, the office supply contract for the city and we included on the bid Millers, Race and a number of other local venders; they couldn' t compete with Staples or Boise Cascade . Alderperson Marcham stated that it was frustrating that we contributed to Miller' s moving out of downtown. Alderperson Blumenthal asked when that was done, 1990? How often does this happen then, that you re-evaluate or that you re-bid? Deputy City Controller Thayer responded that they normally do a bid for one year, but they have in their bids, they give if both parties are in agreement, to extend it for another year. The \./ problem is that back then State contract for office supplies was not, there was one vender and when you ordered pencils, you had to order them by the case and it took a month to get your pencils in. Now, you have office supply contracts, Boise, Staples, that are under New York State contract, that can get you your supply tomorrow. If you order 5 pencils, they can get it to you tomorrow. Alderperson Manos stated that Staples is not the Staples that we know downtown it' s a special? Deputy City Controller Thayer stated that it' s a specialized, Alderperson Hershey stated that he is confused, number ten, says for non-bid purchases, quotes will be obtained. Isn' t that bidding? Deputy City Controller Thayer responded no. The bid process requires that we have a list of venders that we send, let' s back up a little bit . The City decides that it wants to purchase a vehicle. The City looks at the State contracts and don' t like what' s on State contract, so we write up specifications for that purchase. We then send those to a bid list that is maintained in his office, send that out to the venders, advertise it the local newspaper so that local venders, anybody that is reading our newspaper can Alderperson Hershey responded he understands; whereas something that is exempt, this is a much more informal process but yet some one is expected to get, it doesn' t say how many quotes, he assumes it' s three Deputy City Controller responded that the City usually requires three . Alderperson Hershey responded that there are a number of bullets under there, eight of them. He doesn' t see local as one of those eight at all . Not even the eighth one and it' s come up here tonight, wouldn' t it be reasonable, obviously price is important, but wouldn' t it be reasonable that somewhere in there that all other things being equal that we choose for these one time purchases of under $500 that we attempt to choose local business? Deputy City Controller Thayer responded yes . It' s not written there, but that' s what they do. They look on the smaller purchases, you can look at what we purchase, we purchase from all over the local area, so the city certainly does do local purchasing. It' s just that the city has its hands tied when it comes to larger purchases, bidding requirements and everything. Competition is competition and it' s difficult for some of the local venders to compete . Deputy City Controller Thayer continued with his report . He stated that he was going through some of the exceptions to the bidding requirements and he mentioned state contract, the city has preferred sources, which is the Department of Correction, Industries for the Blind of New York State, Industries for the Disabled. These industries provide us with other means to purchase that they city doesn' t have to bid and they usually make office supply/furniture type items, desks, tables, chairs, and they also can piggy back off Tompkins County contracts which we have done in the past, a few times . They do it for highway materials and they usually get very good rates for doing that and if there is only one possible source for the purchase, and you can document that there is no competition for that source, you do not have to bid. Also, emergency purchases, if it comes up that there is a need to buy an item that is over the threshold of bidding, in an emergency situation that would endanger the health, welfare and property of the city, then the city doesn' t not need to do a bid. Leases also do not require bids . The other big one is professional services, contracts, this includes any professional method, skill, character or standards that one would possess including insurance, auditing, attorney, and engineering, bonding attorney, doctors, those types of things, if they carry a license, the city does not have to bid those items . Then, he discussed what you have to do basically to bid, he can go into further detail if you have other questions on that . Items under the threshold of bidding, in our purchasing policy we require that they obtain three quotes from venders, they look through those quotes, they don' t have to select the lowest responsible quote, but if they do not, they must document and submit that to him to tell him why they are selecting someone who is higher and that happens quite a bit because of service or it fits in with what we have purchased in the past . The City also has a process in here for his offices' piece, informal/formal processes that you have to go through depending on the level of purchase. Again, when we' re purchasing, we' re not just looking at price, they are looking at quality, benefits versus cost, contracting out, out of house/in- house, lease or buy situation, environmental friendly goods, energy efficient, maintenance and service, etc . That is a basic overview of purchasing. He' d be happy to answer any questions that you have . His office is always open if you have any questions, feel free to come visit him. Alderperson Vaughan informed Council that Steve and she sat in one sense on opposite sides of the purchasing table for many years because she was the purveyor of goods mainly under a State contract and also privately, and Steve and the city were the purchaser of those goods and she can tell you that the city and the county are mighty picky. That' s useful . If you have questions later on about purchasing policy, the rules are pretty archian sometimes . Deputy City Controller Thayer stated that it' s a difficult process; sometimes you wish that you could just go out and make a purchase but you can' t . Department of Public Works Superintendent Gray stated that if you remember in the case of Public Works, he appeared about a month for a what was supposed to be a brief presentation, although he seems to remember that he was here for a fair amount of time talking to you about public works . Rick Ferrell appeared a couple of weeks after that, to walk you through the first part of public works . He spoke with Rick after that meeting and asked him how it went and L he said, that he thought it went fairly well, but what he needed is somebody who can do the crowd control . As it was purveyed to him, he started to walk you through public works and then it just exploded and it went everywhere to probably people' s favorite topics or to the things that were troubling people the most . The golf course did come up. So, it occurs to him either crowd control could be done by asking you what you want or they could naively start back where the explosion occurred and try to see how far we get this time . He would tell you that as you know public works represents an awful lot of money. He gave you a couple of cover sheets just to give you some idea, the first time we sat down, the city does thirty-five million dollars worth of appropriations; of that the DPW makes up about sixteen and a quarter million dollars, 45% of the city' s appropriations . It' s probably apparent to you by know, that $35, 000, 000 of appropriations is not $35, 000, 000 worth of expenses. That is to say, there are charges that go back and forth internally in the budget and he doesn' t know if you've sat through that or had asked Dominick to produce that number for you, he' s never seen, he doesn' t know what the city' s budget would shrink to if you took out all of the internal accounting. There are a number of other things that make that budget the size that it is . As an \../ example, the city' s water and sewer budget is $7 . 3 million dollars, of that $5 million dollars is devoted to the sewer function that is the joint activity and the city' s sewer distribution system. The city' s joint activity fund, which shows up entirely in DPW' s budget is something that if you sat down and looked at the revenues and expenses the city pays roughly 70% of that bill . The other 30% is picked up mostly by the Town of Ithaca and the Town of Dryden. There are a number of those things going on and so he just brings this up as an introductory thought because he doesn' t know where Council is in its program analysis, he knows that everyone once in a while when he sits down and he looks at the entire public works budget and think about sixteen and a quarter million dollars, it' s a phenominal number and for that matter the city' s thirty-five or almost thirty-six million dollar budget is a very large number, but it doesn' t actually represent the amount of money that you spend on the City of Ithaca and he didn' t know. If you have actually done that exercise already, he'd appreciate it because he would use it as part of the information that he comes back to when we talk about revenues and the balancing act that goes with those. If you haven' t, then he introduces that as one of those thoughts, that occurs to him and may have already occurred to you by now. Rick indicated that he left the engineering function out, but that he was actually at the traffic control section when we veered off into the golf course. As he thought of it, he was sitting down earlier today, and he was thinking about when we come back and look at revenues and expenses, the golf course is one of those things that he guesses, it does seem to come up fairly frequently, but it' s meant to be one of those revenue neutral items and ideally would not be quite as important as you look at those things that cost you money and those things that don' t have off setting revenues . Water & Sewer obviously are other things where you have millions of dollars worth of expenses, but they are offset by their own revenues. You can discuss programming whether it does what you want, but at least it doesn' t show up in the general task. Do you want to provide us any guidance or should they naively go to traffic control and see how far we get this time? In terms of just getting through. There is a sheet in your package which shows you want makes up the 8 . 8, 8 . 9 million dollars. They had made it maybe a quarter of the way down that page. There are items as you glance down through there, for example, the bus operations, which are fairly concentrated expenses; solid waste is its own budget, it has a revenue associated with it . Bus operations when we come back to it, you' ll find that it turns out that the city is roughly responsible for about a third of the cost associated with what is budgeted here for bus operations, where State and Federal funds make up a third and the actual revenue at the change collector makes up the other third and in fact, that' s almost structured by the State and Federal government, that if it' s not in that balance, they expect you to adjust it in order to get there. There are a number of other items here that may jump out here, they would come back to the paid parking lots and discuss their expenses and revenues and so some of those things may be, if you want to raise particular operating points, now that' s fine. Alderperson Marcham stated that she wondered under paid parking, is that expense or is it revenue? Superintendent Gray responded that these are just, this 8 . 9 million dollars is just appropriations, so you are just looking at the expense ledger. Alderperson Marcham asked why the Dryden Road ramp cost 50% more than anything else, she doesn' t understand that . Superintendent Gray responded that he believes that you' ll find that it' s the newest debt on our books for parking garages . Rick Ferrell stated that it' s also the only one that' s open seven days a week and staffed. Alderperson Vaughan asked with the parking lots, if the Superintendent would be discussing at some later point, how they break out, whether they are revenue neutral or not . Superintendent Gray responded yes, he had thought that would be one of the things because for obvious reasons, one of the decisions that you want to be able to look at are expenses, revenues, so he was going to sit down and try to do that . He believes that the Controller' s office, City Controller Cafferillo stated that it' s budget at $770, 000, they have been receiving about $730, 000-$740, 000 in permits and hourly parking sales . They do look better now that the two original ramps, the original debt is paid, but we have up and coming projects and new debt that will then throw it to a much less than revenue neutral position again. Alderperson Vaughan asked if when the new equipment was installed, at the Green Street lot, did that change your collection, because there are alot of variables removed with that new card system, or didn' t it change much? Superintendent Gray stated that they are in the process of monitoring that, but we' re also in the process of taking bugs out of the equipment, the most recent bug is that they had a huge thunderstorm come through two weeks ago, and they lost all the intercom systems, so the police department, for instance on the weekends, raises the gates . One of the reasons they installed this equipment, was specifically so that we could keep the big gates down and then people who went in and people who went out could surrender their tickets and we would know for planning purposes as well as revenue purposes, how the garages were being used. So, the parts are on order, but it' s these kinds of glitches that make it impossible to do the accounting and to say whether it' s doing what we anticipated. But, we' re getting closer. City Controller Cafferillo stated that by the time we discuss that at budget, they' ll have a more report of the first 8 months of 1998, versus the first 8 months of 1997 to give you a better indicator of where we stand last year versus this year; old equipment versus new equipment . Alderperson Vaughan stated that rather than piece meal questions, she would prefer that you launch into some sort of systematic report . Alderperson Marcham stated that maybe we should see if there are more questions about paid parking before we move on. Alderperson Vaughan replied if there are more, then we could just leave parking off perhaps or just gloss over it . Assistant Superintendent of Streets & Facilities Ferrel stated that the last meeting did not get into department administration which is Bill Gray' s office or Engineering at all . As he recalls, we were talking about traffic control, our sign shops operation, our street stripping operation, and he thinks it' s at that point that it got into questions on the various different functions at streets and facilities and questions. Our traffic control section, he' ll just pick up there. The City has two year round full time people in that section, the City has another fulltime person who spends about half the year working in that section; mostly for road stripping program, the rest of the personnel are parttime seasonals, in your books, there' s some information on the number of signs that are in the city, the number of signs we replace, stripping information, that' s under 08300 . The section is very busy, they always have a back log of sign replacements, there are always new installations, the Board of Public Works has approved alot of new signage in the last few years, the City does have a problem with replacement of stolen signs, the City has a certain amount of damage from accidents, but sign theft is probably their biggest problem in that section and Alderperson Vaughan asked if the City had begun any measures that are cost effective to cut down the theft of signs? Assistant Superintendent of Streets and Facilities Ferrell responded that he thinks they've tried over the years many different solutions, different fasteners, that the bolts only tighten up you can' t remove them with a standard wrench, they grease poles and there' s one sign on Stewart Avenue near the bridge, that they City has done everything, they've put concrete balls on the bottom of them, they've greased the poles, and they still manage to take the sign post and everything and throw it into the gorge; especially East Hill area, the City has a big problem maintaining signage . Alot of them are souvenirs or ornaments in dorm rooms . About two weeks ago, he had a care package at the door on Monday morning at S & F, there was about a dozen signs that someone brought back and just left outside the door. Orchard Place, we cannot keep that sign, and he doesn' t know why. Alderperson Hershey asked him if he could put a price tag on that? On an annualized basis, roughly? Counting both the equipment and the staff hours? Assistant Superintendent of Streets and Facilities Ferrell responded that off the top of his head, he couldn' t, they have probably done that in the last few years and he can get that information for you. Alderperson Hershey asked if there was an effort to work with the authorities when in fact, a case can be made to make that case and to publicize it in terms of demonstrating the seriousness of the vandalism? Assistant Superintendent of Streets and Facilities Ferrell responded that on occasion, arrests will be made for sign theft and especially in the spring of the year and they do get a number of students that have to perform community service for the City because they have stolen the City' s signs. He doesn' t know how well it' s publicized, but they make them work off their mischief . Mayor Cohen stated that this is something that they have spoken to Cornell about and he thinks that they should bring it up at their next meeting. Of note is that a very recent case, a year ago, in Florida, where some youth removed a stop sign which resulted in a fatality and they were convicted, he believes, of manslaughter and are serving prison sentences right now. While it might be an extreme case, nonetheless, he thinks it' s one worth sharing with students at the university. Alderperson Marcham stated that she had a couple questions. Have we missed any stop signs that you know of, she hasn' t noticed that these are taken? Assistant Superintendent of Streets and Facilities Ferrell responded that once in a while, we' ll lose a stop sign, IPD has several stop signs on portable stands, that they will put out at any hour of the day if they find one and S & F also have portable stop signs that they will place, but as soon as they are aware that a stop sign is missing, that' s a high priority to get it reinstalled. Alderperson Marcham stated that she would like to say though, �,. that the last batch of signs that were put up on East Hill, and she requested like ten, they were all of the signs on Eddy Street had been taken, like Seneca, Buffalo, all those signs were taken. They have stayed, they stayed through Senior Week, maybe this is not the time of year they are usually taken, but they are still up for the moment . Alderperson Hershey asked if when people deface signs, does the City attempt to get those things cleaned up? Assistant Superintendent of Streets and Facilities Ferrell responded that they do. They have several types of graffiti removers that they try to use or they will replace the sign. It' s a potential liability for the city if they' re not red. The other function of traffic control is of course, street stripping, this is a program that starts usually in April and they keep at it till the whether turns cold or nasty or our seasonal funds run out . They try to renew the center lines of our streets, there is some edge line work on the State arterials that the City maintains and some of our own streets and are doing more and more cross walks every year. Their program, the amount that they were able to do last year and this year, probably somewhat reduced because they had to change their type of paint to a water based paint as opposed to an alkide enamel that they city used for years and years. Weather conditions have to be more favorable for the water based paint, paint and temperatures have to be warmer, and of course, drier weather is needed. Last year, they had an exceptionally good year as far as stripping, they had a long dry season, this year, we've already had alot of rain days . Their stripping, when it' s laid down, is very noticeable and everybody sees what was done that morning. Alderperson Vaughan asked what effect if the bicycle plan is passed, what will the effect be on this particular operation? Will it have to increase its staff in order to get those bike lanes painted in? Assistant Superintendent of Streets and Facilities Ferrell responded that some area will have to be given up, there will have to be a trade off . Superintendent Gray stated that this is an example of one of the types of activities that they do that is taken a hit over the last number of years . For the first several years, as they were trying to reduce budgets without doing any firing, one of the obvious things that is cut was a target in the budget period was �.. seasonal labor because they' re not permanent; but there are certain types of work that are seasonal, this is obviously one of them. He can' t take two people and do the work 365 days a year even if that is the number of people work days that you needed to do the task. So, he doesn' t remember the exact numbers, but Rick, you had a budget of $200, 000 to $250, 000 of seasonal labor and he thinks that this years it' s $150, 000 . As an example, this is one of the types of things that they have a hard time getting down without the seasonal labor, the seasonal budget to do this . Alderperson Blumenthal asked how often is it scheduled to do the painting of the stripes in the parking garages? Is that like you do the streets every year, or is that less often, what' s the deal? Assistant Superintendent of Streets and Facilities Ferrell responded that it' s generally less often. He knows that they've done some this year, but he' ll bet it' s every three years. Alderperson Blumenthal stated that she wanted to go back to the bike plan. One of the suggestions that was made by bicycle groups is that the bicyclists volunteer to do the stripping; there' s an understanding that the cost is a concern. She doesn' t know if this is the right place, but maybe to ask while you' re here, whether it would use seasonal labor, which is probably unskilled, is it possible to concoct a program where the bicyclists could volunteer to do the stripping of bicycle lanes? Or, should we talk about that another time, but think about it . Mayor Cohen stated that it would have to be done in coordination with paid personnel, there are liability issues, the City couldn' t have them out there on their own, there are traffic control issues, what if someone gets hit, someone would have to supervise the application itself . They do have citizen pruners and that is an example of the similar type program; this has some added complexities to it . Superintendent Gray stated that he has actually been asked by a couple of the bicycle representatives, this is one where he said that he can' t imagine doing this with volunteers, because he can' t imagine putting them in the street . He can imagine doing citizen pruners or trying to come up. If your point is to have some freedom in the budget, he would have to look somewhere else �..i to find things that were well suited to volunteer labor, but didn' t involve being in the street, close to traffic. This is one where he would care for. Assistant Superintendent of Streets and Facilities Ferrell stated that as he thinks about it, it' s going to be kind of a lengthy procedure . He thinks that streets that are designated as bike lanes, they' re going to have to physically post as no parking to make sure all the traffic is off when the paint is applied or we' ll have some liability issues there or just some application problems . Alderperson Vaughan stated that she has a question about seasonal labor, which came up which was prompted by something that she heard at Senior Staff meeting. She understands that our union, justifiably, would ask us first to get rid of seasonal labor before we get rid of permanent labor; but clearly, there are some things that can' t be done in a 365 day a year employee and you need a certain amount of seasonal labor because you need more bodies during our short, warm season. How are you going to be able to deal with that? Assistant Superintendent of Streets and Facilities Ferrell responded that with the budget that he has in his back pocket, or in the chair behind him, there are a number of fulltime positions that have, especially for the 6% that have been eliminated, he, in many cases, have some additions in seasonal because they have lost the fulltime and in yes, they may have a battle with the union about that, but it' s the only way, they' re going to meet their goals, perform their work for the construction season or the warm weather activities . Superintendent Gray stated that he thinks this battle is probably a real one . But just, to cast a light on the other side of it for a minute, when people aren' t facing losing their job, one of the comments about seasonal labor that they get frequently is that it is a very good multiplier in their area because the people who spend a third, half of the year, kind of working for each other actually manage to get assigned tasks and take their knowledge and then go apply it through other people, that is instead of being the laborer themselves, they get to use their knowledge and experience with somebody else' s labor, they can transfer that knowledge to somebody who is learning a task and he doesn' t mean that they don' t have to do it, but they get to do it at a different level . So, usually, they think of the seasonal labor as a way to multiplying their people and to give them a chance to exercise their experience at a higher level, directing and using people and using their experiences in somebody else . City Controller Cafferillo stated that what was being referred to is a request, it' s not a mandatory subject of bargaining and if we' re consistent in the way we budget and the way we operate, they try to avoid situations where bargaining unit employees have exclusive right to work because that is a situation that does put the City in a difficult position. In some cases, the City uses seasonal labor so that fulltime, permanent employees can get the time off that they've earned, so there are a number of different benefits that seasonal laborers provide to fulltime, permanent employees . Assistant Superintendent of Streets and Facilities Ferrell stated that if there are no other questions on traffic control, he' ll move onto traffic signals or their electricians group. 08400, Alderperson Vaughan stated that she would have you put to rest the myth that traffic signals in Ithaca, especially all on a single street are designed specifically to make you stop and downshift multiple times . \./ Assistant Superintendent of Streets and Facilities Ferrell stated that they've had many controller upgrades over the last few years. Conduit has been placed through the intersections and the controllers are supposed to be operating in sequence so that it makes for a more enjoyable ride and less idling as you go through the city. Superintendent Gray stated that over the last probably 30 or 40 years, alot of the inter-connections for traffic signals have been lost, most of them are installed in conduit in the street after a certain number of water main repairs have gone on, certain number of electrical or gas repairs are done, this stuff gets dug up, gets patched, eventually it doesn' t work; despite excellent timers available from the computer industry, if you have three or four signals and two of them talk to each other but the other two are entirely independent, you try to put in high quality timers, but they drift and Rick, in the process of doing the work out here on Cayuga Street, over the next couple of weeks here, he' s going to be digging up several of those items, and actually getting the conduit replaced and trying to tie several of the signals back together, so that hopefully we can get them so that they talk to each other again and that they will stay in sequence for longer than three or four weeks at a time. Which will save the City on the electrician' s time, having to go out and retime these things and set them up again to try to get them in sequence. Alderperson Marcham stated that about five years ago, the City hired a consultant who reshaped the whole timing system, so that the lights were longer in duration, but it had, she thinks a marvelous effect on traffic, you had a better chance of getting through lights and the whole pace, you weren' t racing to make lights, so much, somehow. It was a great improvement . She thinks that some of those lights have gotten out of sync maybe because of what you' re talking about and she doesn' t know whether that should, do you have to bring someone in periodically to reset them? Does that? Is that possible? Superintendent Gray responded that the City actually has the information and they have gone back and re-done them a couple of times, they did buy some new equipment, some better clocks, but the city has lost alot of that and it' s a major effort to go through and get them all synchronized and then it will last for two months, three months and then they start drifting off . Alderperson Marcham stated that it seems to her that you waited longer at a red light, but you had a better chance of getting through a green because you had more time to get through the green. Superintendent Gray responded that they were extended from a 60 second cycle to an 80 second cycle, so, yes, you were there longer, but it was something they needed because our blocks are so strange, we have some that are longer, some that are shorter, so it allowed them to have that accordian affect as cars moved down through and they picked that cycle to try to do that . They did receive a number of complaints afterwards, he doesn' t know if you remember, you could see a green light at Seneca, and Aurora and you could see four or five green lights in front of you and there were a number of people who appeared before the BPW to say you can' t do that because it just invites somebody to race . Alderperson Marcham, stated that she disagrees, editorially, she thought that it was a good idea. The other thing, she is curious about is whether the timing of the traffic lights on the west end is still being worked on? She thinks that one reason people avoid going down to Fulton Street and then going south is because if you turn a corner down there you have to wait forever at those lights . It' s really not geared for that kind of traffic at all . Superintendent Gray stated that it is his understanding that there is still equipment on order and that was a separate contract and there are a number of items that they are waiting to get installed. That equipment, once it' s complete, they are supposed to be able to call it up on the telephone from Syracuse and adjust the timings . The whole system will talk to itself and it' s all capable of being re-programmed so that it' s supposed to be very flexible . He will check with Dan Cole, he' s gone back several times, on several specific intersections, and we' re still waiting for equipment . Alderperson Hershey stated that aside from talking to each other, doesn' t the equipment have the ability to talk to itself, can you set it to regulate at different times? For different hours of the day? Or, maybe even to go from flashing red, to flashing yellow some hours of the day instead of simply being a red light? Superintendent Gray responded that the City' s equipment, if he remembers this correctly, there is something like 53 or 55 signal heads in the city, the city is responsible for 30 some odd of them, the newer ones will be able to do that, of the 30 that the City owns, probably 15 or 20 of them could do that, not more than 15 of them could do that, they have upgraded controllers, but they also have to upgrade all of the wiring between them so that they can use that capability and so, as an example, Rick is doing some of that this week, that we' re actually in on a couple of streets where that conduit is in place . Alderperson Hershey asked what drives those decisions? Is that public works issue, or a traffic police traffic issue, who decides whether in fact, for instance if you have the capability, whether between midnight and 8 the differential should be a certain amount and yet in mid day it should be a different amount of time? Superintendent Gray stated that they received in a program about seven years ago that had two different daytime programs, but most of our equipment was not sophisticated enough to use it and until we get it all changed out, the city won' t be able to use that, but they city also has in a request to the NPO, the planning organization which the city is part of a program which `,, would allow the city to upgrade in a mass manner, the rest of the signals in the city and hopefully tie them in to the same system that the State has installed. . If we are successful with that, then they can do that kind of work. Some of that is just what we had the staff at the time do and you have one traffic engineer and you have two electricians and it takes a fair amount of time to learn those systems and we don' t have them right at the moment . But, through the BPW you could implement that policy. Have I not answered your question? Alderperson Hershey stated that going back to what Jane said, there seems to be some concern that commercial traffic is avoiding meadow/fulton because of log jams and presumably someone could take a look at that and say well, there should be longer red lights across, he' s not saying this is what you should do, but at least it could be evaluated if that' s one of the causations to having some commercial traffic going through residential streets because they sense this delay at certain hours of the day. So, he is wondering, you say you have one traffic engineer, he is just wondering how much of that we even do at this point? Superintendent Gray stated that we have been changing out two or three controllers a year with our budget in order to get the kind of equipment in place . We have put in an application because of the problem you and Jane have raised, we actually put in an application to do them all at one time if we could get the funding and we' re waiting to find out . Mayor Cohen stated that part of the difficulty with what you' re talking about is that we don' t control every single controller, the State routes are controlled by DOT; just the other day, he spoke to Jim Crandall about this intersection right out here because he has gotten alot of complaints about traffic coming up Green Street and he said that he has to talk DOT about it because we just can' t arbitrarily do it . Alderperson Marcham stated that she realizes that the north/south traffic on Meadow and Fulton has to have priority but she just wondered if there could be better synchronization and she doesn' t think that it' s just commercial traffic that' s ducking going, she thinks that it' s everybody. Alderperson Blumenthal stated that she just wants to confirm something in here, you say of the 58 traffic signals, 44 have some sort of pedestrian push buttons . That sounds a little bit high. That would be X. It' s not a big deal obviously, but it `.s seems like that is pretty high. I don' t know if you want to check that in light of we have now, the pedestrian/bicycle advisory council, they may be interested in knowing that number. That seems a bit off to her; maybe she hasn' t been looking. Mayor Cohen stated that he thinks you'd be surprised how many of them have them. Superintendent Gray stated that a tremendous amount of, he thinks there were 28 or 30 some odd new ones that went in on the west end and most of them have some version added to it . Alderperson Blumenthal stated that so you' re saying that most of the traffic signals on the west end are on this list . Assist . Superintendent Ferrell stated some that even speak to you. At all hours of the night . The traffic signal program, is kind of a stand alone budget; although it' s traffic signals, it also includes facility maintenance, installations, which is a big part of the work load. It' s actually more of the workload than the traffic signals are. The section wasn' t designed to be that way originally, but it' s evolved into a pretty much fulltime facilities maintenance operation. There is a never ending request for work in all city buildings, our city `./ electrician does work in the parks, does work in city hall, and it can be normal household current, it can be high voltage, it can be computer wiring. About six weeks of the year, for half a day each, half a day' s work for about six weeks out of the year is dedicated to holiday lighting on The Commons . Two people. And, the requests keep increasing Alderperson Blumenthal stated that the downtown businesses are not happy with the amount of lighting that we provide for the holidays . They' re not happy, they say that we ought to be brightening up much more. Mayor Cohen agreed. Alderperson Marcham asked if they are willing to chip in for the cost Assist . Superintendent Ferrell stated that the downtown merchants, they purchase the strings of lights for us. And, but, we, our crews install the lights, find the power supplies, actually do some upgrades of some of the power supplies, where they can; some of the lights you' ll see are not as bright at one end of the block as they are at the other because the power is run from a source too far away for its own good. Alderperson Blumenthal stated that if they keep the stores open later at night, we' ll put up more lights . Mayor Cohen stated that he would rather a higher percentage of stores take over the lighting or accommodation thereof. Superintendent Gray stated that this is perhaps the kind of (hard to understand) that we would love to deliver to you but as you probably realize, we' re about a third of the way down this list, we've got a long way to go. Assist . Superintendent Ferrell stated that the last operation of traffic signals is something that is relatively new to our department and that is location of underground utilities. Our electricians are involved in a daily basis with locating underground conduit for our traffic signals or services that our city owned. And, we pretty much have one person who spends half of his day every day doing these locations . Superintendent Gray stated that this is a state mandate that is probably has taken over in the last year and one-half. The UFPO function has existed for a long period of time, but the legal mandate to do this kind of thing requiring us to just set aside whatever it is we' re doing and go out and do this, is something probably that has come into full force in the last two years. Where it might have taken 1/100th of our time before, it' s probably a fifth of our time now. In that particular area. Assist . Superintendent Ferrell moved onto highways . If you look at the highway budget it is the single highest expense for Streets and Facilities, the program 08500 we've grouped together the five accounts that materials and labors are charged to for road/street, storm sewer maintenance reconstruction operations . It is our single biggest expenditure within streets and facilities as far as sections . The group has the highest number of employees, currently 24 working in that group at one time there was more . There is wide range of services that the group is responsible for. Basically, we have 72 miles of street to maintain, some of those streets are four lane. Many of the streets have parking lanes; most of the streets have storm sewer systems for drainage and those that don' t as we rebuild or reconstruct we upgrade so that we have new and adequate storm water systems . We should be rebuilding a number, a certain length of street every year to keep up with the pace of the life cycle of a road and once, if you reconstruct a street and do nothing, it has a certain life expectancy. If you do a number of maintenance operations over its life you can extend the life of the street before it needs another total reconstruction and actually if we do all that we can get 50 years out of a street . But, when we do short comings, we don' t do the maintenance operations then the street life is reduced and we' re looking at reconstruction at an earlier period. We use a number of operations in any one year, we try to do a complete rebuild of an old street that originally was pavement added to the existing earth, we try to do milling and repaving operations . The milling operation removes pavement so that when we repave, we are not losing what we call the curb reveal or curb height remains the same. We try to do some just overlays of streets to seal the surface, to give a new wear surface, we do crack sealing of streets just to keep the water out of the street base and we've tried a number of operations, micropaving which is thin layer over some streets, this year we' re trying a surface treatment application up on valley road, the road is being prepared right now that is an improved form of the old stone and oil operation that was so dusty and dirty. This operation will not have any dust or dirt . We've tried a number of methods, we' re doing what we call base stabilization processes, we've been trying these for the last three years; rather than excavate a street out, we grind up the existing surface, mix it up, it' s a big rototillar type machine that comes in, will apply either liquid calcium chloride which we've done the last two years, this year we' re doing the same process with an asphalt emulsion injection to what we call stabilize the base. We' ll let it sit about two weeks and then we' ll put a fresh layer of asphalt over the top of it . It' s going to take a few years to sit back and see how the base stabilization projects are working, but so far, the first ones we've done, he is seeing what he thinks are good results and he thinks that will last quite a while . But, it' s a method of giving us a good product at a reasonable cost and we can produce more work or resurface more miles of streets in any one season at a lower cost . Alderperson Blumenthal asked if this is a new technique that has just been developed? Or Assist . Superintendent Ferrell responded no, it' s been around a few years . A dozen; maybe more. Alderperson Blumenthal asked that we've been doing only for how long? Assist . Superintendent Ferrell responded that this will be our fourth year. Superintendent Gray stated that it' s something that can be done with certain types of soils and certain locations . You wouldn' t do it on a very heavily traveled street . There' s a full array of choices; we' re trying this one . Assist . Superintendent Ferrell stated that we' re doing that on Fall Creek Drive this year. We did Brindley Street a couple of years ago, we had to do something with that street, it was very bad, it was seeing alot of cutoff traffic from the Octopus people shortcutting to get around the traffic jams and so far the street seems to be holding up very well . Alderperson Blumenthal asked how much that costs? Relative to reconstruction? Assist . Superintendent Ferrell responded that it costs less than half . Superintendent Gray stated that the material will actually be a weaker soils are all still there, if the chemicals that are stabilizing it leech out, over time then you' re back where you were. You' d have a weak soil with a pavement sitting on top of it . And so it' s a little more dependent on making sure that surface stays sealed, that the drainage is good, it' s able, he believes that it will prove to be less tolerant, we hope that it' s a good buy because if it' s someplace like Fall Creek Drive, traffic counts are low enough and you don' t get truck traffic that will stress it and stuff won' t break down. But it' s a calculated risk. It' s a method of trying to stretch the money you have and still get just if you have 72 miles of streets, and a street lasted 72 years which they don' t, you'd do a mile of street every year and if you did a full rebuild, it' s about $300 a foot; that' s a million and one-half dollars just for one street . One mile of street . We have to not only do a certain amount of reconstruction which would be that million and one- half dollars; we also have to keep all the other streets sealed and you so every 10-15 years you' d have to back and just put a coat of paint on just so that it stays water tight . Every 25 to 30 years, you go back, you want to mill it down, and actually renew the coating so if he made up a zero based budget dollar figure instead of a two million dollar budget in the highway area; it would be two and one-half to three million. Alderperson Blumenthal asked if you have all the streets on a table and when they were last done, do you have all the 72 miles and the condition? Assist . Superintendent Ferrell responded that we have a road surface management program, yes . That is something that should be upgraded every year. We had a portion of it upgraded this Spring, but it' s something that was done about 3-4 years ago and it has every street, condition, it actually has them rated number one to three or reverse ratings. That is a tool that we use when we want to look at what street we should be working on this year. Superintendent Gray stated that in the highway budget in the two million dollars that' s there, certainly there are all of these types of things where we' re actively making choices and choosing systems for maintaining the roads, there are other expenses in there. The street lighting expense which is shown there as $398, 000 is a monthly check that we write to NYSEG and so we, that doesn' t reflect any staffing, and it doesn' t reflect anything that we can easily change . From a program analysis view point, it' s an area where he thinks you have some options to discuss; one of them is that the neighborhoods by their nature don' t have enough street lighting, they want more and one of the approaches that he takes with people individually is that we provide street lighting, the level actually varies according to the use; for instance, the lighting level on the Commons is different from the lighting levels on Albany Street and the lighting level on Seneca Street will be somewhere between those two, Seneca Street being an arterial highway carrying a heavier traffic load. And, so we that' s resource we look at, we have to make a decision and so he guesses from program analysis, he doesn' t know if you' re discussing benefit assessment districts or other things that are probably ways that citizens could choose by the street if they wanted more lighting level they could probably in effect tax themselves . He has said this to Dominick a couple of times, it becomes City Controller Cafferillo stated that towns are permitted to have lighting districts but lighting is a city-wide cost . As it is a village one . There is no legal arrangement, that he is aware of, for a lighting district for those . Alderperson Blumenthal stated that she remembers a couple of years ago, Dominick showed her the rates that the city pays for electric lighting and that we pay City Controller Cafferillo stated that we have a contract for the street lighting. A separate contract . Alderperson Blumenthal stated that the per unit cost per �./ kilowatt or whatever with NYSEG, the public rate was extremely high compared to the residential and the commercial use if she remembers, is that right? Or not City Controller Caferillo responded that some of it; most of has demand charges involved. Steve maintains the computer databank for all of our utility bills; we can look at any individually or in total, but with deregulation; we've already spoken to an outside consultant and actually that consultant is going to speak to state wide organization that he is involved with in August, now the deregulation is getting closer, we' re evaluating what our part should be, we' re also working with the county. The county has a committee established; looking at that . Alderperson Blumenthal stated so you' re working on both purchasing with the county then? Good. City Controller Cafferillo stated and individually, we' re willing to talk about cooperation, but we' re also looking at it on our own. Superintendent Gray stated that the last time the city actively looked at buying street lights, NYSEG raced out and replaced all of the lighting, all of the poles . Alderperson Blumenthal stated that she has a question, Assist . Sup of Streets & Facilities Ferrell stated moving onto street cleaning, this area involves number one a night sweeping program for the business districts of downtown and collegetown plus at night he does get out into the peripheral streets to some degree. Our spring cleaning of the streets is included in this program; that' s a six week program where every street in the city is gone over with the sweepers, the flushers, to basically pick up the sand that we put down over the winter and some leaves that weren' t picked up the fall before. The residents' have the option of raking their tree lawns into the curb at this time. We post it, we send out the press releases and we tell them that when the street is posted with the no parking signs, you may rake your tree lawn into the street, we don' t want your back yard in the street, but . Alderperson Blumenthal stated that the posting of the signs is not always so thorough, she knows that our experiences we never know when you guys are coming because you only post Linden and \./ Delaware; Mitchell Street never knows . She doesn' t know if that' s changed. We never have a clue; sort that could be part of what she is talking about . Assist . Sup of Streets & Facilities Ferrell responded that is true, there are streets that where there is no parking ever, that we haven' t posted and we should at least do a resident notification. Alderperson Marcham stated that she thinks that for quite a while we've only had one street cleaning a year. We have not had, one year, she knows last year she thinks it was, they missed a fall cleaning; there was never, there was early snow, but it was a real mess and she didn' t know you had two street cleanings a year. This is new to her. Assist . Sup of Streets & Facilities Ferrell responded that the fall program is basically a leaf pick up. And, two years ago, we did have an early snow that stayed, it snowed in early November and that snow was on the ground through January 1st and Superintendent Gray stated that we have the same problem this year we didn' t have an early snow, but it warmed up in December, he knows that your crews got back out that stuff; it' s alot harder to pick up once it' s all fully matted down and has been frozen. Alderperson Hershey asked if there was a communications budget for things of that nature to let people know what you' re doing and when and why? A communications budget . Communication can be anything from posting those signs to sending out mailings to having someone spend some time calling the newspaper. Superintendent Gray stated that we don' t have a budget for it, it' s part of Streets administration. Assist . Sup of Streets & Facilities Ferrell stated that we send out press releases for general information; we do print notices which we hand deliver to residences if we' re working on a specific street; like we' re milling Cascadilla Street tomorrow and Cayuga Street tomorrow and there were notices hand delivered. Alderperson Hershey stated that he understands something of that nature is extraordinary, but things such as leaf pick ups and things of that nature . He can tell you that in his neighborhood there is a huge amount of transients and these are people who are responsible for their lawns, for other areas and he can tell you that he doesn' t ever recall and being informed of the rules, we' re not even informed of what the alternate side of the street parking rules are, it always struck him that if someone went to the supreme court on one of those tickets they could beat it because there is no reasonable way that a person could know unless; let' s talk about things like leaf for the moment . Assist . Sup of Streets & Facilities Ferrell stated that for the leaf pick up there is a public notice or a press release put out once sometimes twice in the fall; sometimes we' ll put it out early and then halfway through we' ll put it out again. At least out once, this is to the Journal and the various radio stations; Ithaca Times, we don' t do a door to door. Alderperson Hershey asked about how about the notices that do go out about trash delivery, isn' t this a reasonable thing to include in those notices; explaining about leaf pick ups . Alderperson Marcham asked if those didn' t come from the county. Alderperson Hershey stated that they come from the county; but wouldn' t be reasonable to piggy back onto those for Ithaca because they' re Ithaca specific. The ones that we get . Assist . Sup of Streets & Facilities Ferrell asked if those were the recyling notices? Those are from the county and he thinks that they are county wide. Alderperson Blumenthal stated that. for Ed and maybe for other people; her first year on Common Council she thought that it was important to try and communicate information to the citizenry about the new laws that we have put into place about exterior property maintenance and off street parking so she worked on a newsletter for that got mailed out with the property taxes and she felt strongly that that was something that should be continued, but she couldn' t keep up with it because it was alot of work; but maybe she can talk with about that and well Dominick has changed the billing form now, there' s no envelope this time around, but if we had an envelope again that was the way we did it . We decided that was the least costly way of doing it and the Town of Ithaca mails a newsletter to its residents, she is not sure if it' s once or twice a year, but she has looked at that and the county puts an insert into the newspaper, the city is really way behind in terms of communicating, but it does cost some money and it took alot of time. They did a little bit she thinks about DPW but that was one of the things that she wanted to do was to talk about the leaf law change, the way the changes have been made because the old timers think you can still all dump it in the street; the new timers don' t have a clue about what' s going on and because there is such a turnover nobody, it' s like advertising for downtown, you need to keep up. Alderperson Marcham stated that we need a way to reach tenants as well as property owners which the tax bills go to in this case, we need to reach tenants because so many of the properties in the city are rentals . Alderperson Blumenthal stated that' s right, but that leaf stuff; alot of this stuff is done by; yet, she agrees and that would be the next level; she was only trying to deal with the first level . Alderperson Marcham stated that there must be a way that we can do it . Alderperson Blumenthal stated that there is if someone wants to take it on and work on it . Alderperson Manos asked if there was any spot checking about the quality of the street cleaning that goes on. She was at a `./ neighborhood meeting the other day and South Hill was very upset . They had taken photographs of the streets and the gutters and they made a point to say that this was after the streets had been cleaned. In addition, the corner of Prospect Street and Aurora Street had been repainted last year in August and some guy went out and took a picture of it in the beginning of September and the paint was gone. So, but then the cleaning of the gutters it' s really, it was salt and that kind of stuff, it wasn' t like cups and what we usually see in the gutters in the streets there, that was all cleaned up but it was actually the dirt and the salt kind of thing; so she just wondered if you could check on that? Or, how you Assist . Sup of Streets & Facilities Ferrell responded the next thing to mention was some of the equipment that we're using for street cleaning we have two sweepers; one mechanical, one vacuum sweeper; we have a flusher truck that we use. All three of those items are overdue for equipment replacement, the flusher truck is a 1972 , he thinks 6 years ago we were trying to get it replaced and we keep bandaiding the thing together and keep using it, both the sweepers are a year or two overdue for replacement; they' re still operational, sounds like we may have had a problem with one of them on South Hill if we weren' t especially if we were windrowing material behind the sweeper. He doesn' t know what the pictures look like . Alderperson Marcham stated that we did buy a storm drain suction cleaner for a couple hundred thousand dollars; and she wondered how that was working out as Assist . Sup of Streets & Facilities Ferrell responded that we haven' t taken delivery of it yet . It' s on order. Superintendent Gray asked if there was a higher maintenance piece of equipment in your inventory Assist . Sup of Streets & Facilities Ferrell asked then a sweeper? Superintendent Gray stated yes . Assist . Sup of Streets & Facilities Ferrell responded no, nothing is higher maintenance than a sweeper it works in dirt and mechanical things don' t last very long when they' re in dirt . We used to keep sweepers ten year life cycle, this was back when we had more man power in the highway group and we commonly double shifted the sweepers, we had somebody out all day and then we had the night crew working, we still had two sweepers; we found that after year 7 the maintenance costs per mile increased to the point where there was simply no value in keeping it after that; you ran it for a mile and you worked on it for an hour and ran it for a mile and you worked on it for two hours; so we cut our life cycles back to about 7 years on a sweeper and he thinks our maintenance cost; well he knows our maintenance costs are much lower. They also changed the type of sweeper that we were using, he mentioned that we have one mechanical sweeper which is a big main broom and gutter brooms with a conveyor that loads the material into a hopper. The other one is an air sweeper, it does have main broom, it has a gutter broom but also uses a vacuum on the street surface. In the springtime, we will usually start with the mechanical sweeper because it digs the material out, it will flush the street down and then go over it with the vacuum sweeper. Most of the sweeping in the summer months is done with the vacuum sweeper. It picks up litter and leaves much better. Superintendent Gray stated but you also schedule fewer hours of street cleaning when you did that . Assist . Sup of Streets & Facilities Ferrell stated that' s true, we may get one day maybe two days of street sweeping the day now; eight to ten years ago we did 8 hours of sweeping during the day; well he won' t say 8 hours, but a full shift during the day and we also maintained our night shift of sweeping. So, that' s an area that has been cut back. Assist . Sup of Streets & Facilities Ferrell stated shall we move onto bridges? New side of tape Assist . Sup of Streets & Facilities Ferrell stated that we can have other maintenance activities in the winter. We do quite a bit of storm sewer installation in the winter months - weather permitting. We' ll do some creek cleaning - weather permitting, we have done creek wall repairs in the winter months. They' re never idle if that' s what you' re looking for. Alderperson Vaughan stated that you have a job title which she finds fascinating - it' s called Working Supervisor and she wondered if you had any non-working supervisors, but the title does catch the eye and wondered. Well you tell me what this guy does? Assist . Sup of Streets & Facilities Ferrell stated that in the old days there was a title called Foreman and Foreman is a title that isn' t used anymore and Alderperson Blumenthal asked if it was politically incorrect? Assist . Sup of Streets & Facilities Ferrell responded gender incorrect he thinks; so working supervisor was the title given. Alderperson Vaughan stated so it' s somebody that does it but he also tells the other guys what to do. Assist . Sup of Streets & Facilities Ferrell responded right, he works with the crew. Bridges? This is a program with it a single budget, there are two and one-half full time employees - one employee works with bridges in the summer months and has been assigned to Cass Park in the winter months for a number of years . During the summer months, there are five to six seasonals which are assigned to this group. The group generally paints or sandblasts, paints and cleans two bridges a season. They do minor structural repairs on the bridges; welding truck `..� is assigned to this section with a maintainer who is a skilled welder and if there are some minor welding repairs that need to be done, he' ll handle those . This group also takes care of all the city hand rails along our creeks, banks, whereever there are handrails they' ll construct them, they' ll paint and repair them, they' ll do welding repairs on them. Any large or major reconstruction efforts for bridges are generally either done if it' s deckwork it' s done by our highway group, if it' s anything more than that, it usually goes out for contract repair. Alderperson Vaughan stated that many of us had a chance to visit Stewart Avenue bridge last year when you were in process. It' s pretty interesting stuff . Alderperson Marcham stated that she wondered, ever since her husband has been on the county board, for the first time was years and years ago, she has heard griping about why the county pays everything for town bridges and nothing for city bridges and she just wondered if this has been pushed as far as it will go; whether we should raise the topic again at all or is it hopeless or what? City Controller Cafferillo stated that it' s been pushed any number of times, it' s been discussed in conjunction with sales tax agreements, the county actually in one of the drafts of the current sales tax agreement, the county actually referenced the fact that a portion of those dollars would be and could be attributed to bridge construction/reconstruction and maintenance and then in the final agreement they requested that we take that verbage out and relate it to police protection as opposed to bridges; so they are very much aware of the fact that we are concerned about that aspect, but we' re trying to work through the MPO to get more of the bridges addressed in the MPO program as opposed to the city being Alderperson Marcham asked what MPO stands for City Controller Cafferillo stated that Metropolitan Planning Organization. Mayor Cohen stated that what' s also interesting is that the county is moving in the direction of getting towns now to split the cost with them on their bridges . Alderperson Hershey stated that we' ll do that . Mayor Cohen stated yes, I know, I ' d love to. But it' s just interesting to see and they held a number of bridge projects adding up to five a day for long enough that the town has finally said hey. You know, let' s do something, we' ll kick in. So, the Myers point one he believes, he doesn' t know about Comfort Road maybe as well . Alderperson Marcham stated that these were low traffic bridges no doubt . City Controller Cafferillo stated that they' re very much aware of our request and our need but they' re trying to move in the opposite direction as opposed to taking over the city bridges they' re trying to divorce themselves from the Town bridges . Alderperson Marcham stated so they' re giving us sales tax money for a service that she thinks you know really the county ought to be providing or sharing in without you know, this kind of quick pro quo; but anyway, she wondered whether other cities in the State have this problem and have managed to solve it . Do you have a picture of that? City Controller Cafferillo stated that most cities have this problem. Cities are predominantly responsible for everything within their jurisdiction. There are Park/County charges that would in some instances be levied against individuals within a `./ county outside cities but in this county they tend to levy everything county wide . So, it' s a traditional mechanism that they've used to but cities and villages predominantly are responsible for those . Alderperson Marcham stated that most cities don' t have as many bridges as we do. City Controller Cafferillo stated no, we do have more bridges than most and we try to get the state to participate as much as possible. They took care of Common 5 within the west end project . We' re trying to and they' re taking care of the South Albany Street bridge and we' re trying to get them to participate in several other bridges; Bill, we have funding now Linn Street and the Giles Street . So, we' re trying to get other jurisdictions involved in the cost of the bridges especially when replacement is involved. As opposed to just maintenance, they are very costly. Superintendent Gray stated that we've actually had success through, for years, bridge painting was not considered, it was considered routine maintenance and not capital maintenance. This is the first year that they've actually allowed us to approach them with the cost of painting. We do the smaller bridges, we have three very high bridges which are very expensive to do this and we've put it off; City Controller Cafferillo stated plus we now have to encapsulate the material when you sandblast the bridge . They used to sand blast and it would go down into the gorge; now you have to encapsulate it so that none of the material falls into the gorge so it' s much more costly. Alderperson Marcham stated that she is impressed by the amount of work being done on the bridge like the East Clinton Street bridge, a small bridge, but the job of repainting that bridge is enormous . Superintendent Gray stated yes, and it looks even more enormous because the way the environmental laws are written now, it' s actually better to do it almost as handwork and not remove all the paint; not produce all the debris . Alderperson Vaughan asked if she was correct that per square, for the size of our city the number of square miles, we have more bridges than the average city? By factor of x; compare us to let' s say Auburn or someplace else. Do you have any sense `./ that bridges for us are a much bigger deal than they are in most places? Superintendent Gray stated that he doesn' t have those figures . He would tell you that it certainly appears that way. It' s interesting to note that over, we've probably lost three or four bridges in the last 30 years Alderperson Vaughan stated DeWitt, Quarry, Plain, Superintendent Gray stated Madison, Alderperson Marcham stated Columbia Street . Superintendent Gray stated that Plain Street was downgraded to a pedestrian bridge because of the expense associated with it . But we' re paying a price associated with the traffic circulation. Assist . Sup of Streets & Facilities Ferrell moved onto snow removal . We maintain adequate fulltime staff to provide for our snow removal needs . Snow removal is broken into streets; some of the other sections also have snow removal responsibilities, the bridge crew takes care of the sidewalks on the bridges; our parks crew takes care of sidewalks in the parks areas, they take care of the roadways into Stewart and Cass Parks . They take care of the walk path along the inlet . The building systems takes care of the sidewalks in front of the city buildings and the Commons crew takes care of snow removal on The Commons so the what he calls snow removal streets, is just addresses the highways . We have the city broken into five districts that we plow so that we have four of those being the hill areas and the downtown area. Anytime there is a snow storm, we send out five salt spreaders in five different directions or five snow plow trucks and the five salt spreaders to cover the areas . Heavy snows we incorporate larger equipment . We have two motor graders that will be used for plowing snow. We have several one ton plow trucks that we use for the smaller residential streets. Especially Cascadilla Park Road where you can' t get a full size truck down or a fire truck. Snow removal we use salt, sand combination on our hills on our State arterials, on the flats, but on the flats themselves probably you' re all aware that it' s no salt policy and unless we have an icy condition that warrants salt application and we may have that once maybe twice year but as a rule we apply sand on the flats and we plow except on the State arterials where we do apply salt . �•�' Superintendent Gray stated that he would say that it' s more than once or twice a year in intersections . The fire department will call us out onto the flats for specific intersections where we may salt ; that might be once a week as opposed to once or twice a year. Assist . Sup of Streets & Facilities Ferrell stated that the low salt policy when it was initiated we cut the salt budget from $100, 000, the first year it was cut to $50, 000 and he thinks that for a year or two after that was initiated which was the late eighties . Our current budget has been $60, 000 for several years . It is a savings there; however, when you apply nothing but the deicing sand, you spend much more time plowing snow than if you plowed once applied some salt and allowed that to work to melt snow and ice . So, it' s a trade-off; personally and he has done the figures over the years, it' s actually more expensive for the city to be on the low salt diet than if we did use it . Our labor costs are higher and our equipment costs are higher. Street cleaning costs in the spring are higher. Alderperson Blumenthal stated that there are some new materials coming out now, she heard about something last year; she forgot what it is but it' s supposed to be pretty effective in melting snow or something, do you know? Are we on the verge of using that kind of new technology? Assist . Sup of Streets & Facilities Ferrell responded that the county experimented with it last year and actually alot of municipalities experimented with it last year; either adding it to sand or adding to salt itself - it provides a lower, it melts at a lower temperature than salt does, When you get down about 5 degrees and salt just kind of sits there. The ice ban magic would activate the salt at lower and allow for fewer tons or pound per lane mile of salt to be used. He thought that he would let the county experiment with it and see how they came out . It is expensive . Superintendent Gray stated that there are additional non-salt items which are available that vary from five to thirty times the cost of salt, we don' t use them routinely although we do use them in the parking garages . The parking garages have proven to be such a costly maintenance item that we made a conscience decision to incur the greater expense for salt substitute there and they are non-salt and several of them are shown to be not as corrosive . So, you do incur the cost there . Assist . Sup of Streets & Facilities Ferrell stated that it' s `•/ also used on the Commons because it doesn' t track the way salt does into the carpets . Alderperson Marcham asked if there was a big difference in cost between a low salt policy and you know regular salt policy - is that a big gap would you say? If you have any way of quantifying it or is she asking the impossible . The reason why she asks is because she gathers from the response of the public that low salt is really what Ithacans want . There used to be great debates about salt, and low salt and no salt and all that and lately it seems as if maybe it' s because of the weather or whatever, but partly, but doesn' t hear so much controversy about it anymore and she is guessing that the present policy is what people like; now does anybody else have a reading on that? Superintendent Gray stated that Rick did attach a price tag to it for a couple of years because it was one of the items when we were cutting budgets and looking at programmatically he said well this was a conscious decision, it costs, what was it $30, 000 a year? Assist . Sup of Streets & Facilities Ferrell stated that he would have to go back. It maybe wasn' t as great as some of his crew would have liked to have seen it . He thinks that one of the things is we have two to three men occupied at a job of cleaning catch basins that maybe could be put to better use in other areas, personalized and biased opinion he guesses. But, the catch basin cleaning is a big part of our operations anymore. It' s something that is done until everything is clean in the spring and summer months . Alderperson Marcham asked cleaning up the sand you mean? Assist . Sup of Streets & Facilities Ferrell stated right . Alderperson Marcham stated but that' s why you ordered, you' re going to be ordering the catch basin cleaner right? Assist . Sup of Streets & Facilities Ferrell stated well, that is to replace a unit that we've used for the last ten years that has worn out . Superintendent Gray stated in answer to your question, we offered it several years running, as a programmatic way to cut the budget and it was not taken which supports what you' re suggesting. They' d rather pay that bill . `,,i Alderperson Hershey asked if they could review just briefly for him what, is it an environmental issue or is an auto destruction issue of the salt, what is the 100% and what is your professional opinion as to the difference between the reality and the protection of the issue? Assist . Sup of Streets & Facilities Ferrell stated that he thinks that it was initiated as an environmental issue because we' re so close to the lake . Superintendent Gray stated that in addition, he would tell you that probably ten years ago, you could look around and see alot of the maple trees in decline and a certain amount of that was attributed to salt and he can' t tell you whether it' s true or not, he would tell you that in addition to that alot of those maple trees were hitting the end of their life expectancy, the city did a tremendous amount of planning at the turn of the century and between 1900 and 1930 we' re seeing alot of that trees maturing and being changed out; we' re spending more time cutting some of that old tree growth down and replacing it; so some of it was that ; some of it was just, there is also in the last 10 years there' s been a lot of awareness of, there' s point source pollution and non-point source pollution and the stuff that comes off streets is the non-point source form of it and it' s the area that both the state and federal governments are starting to concentrate on. So, there was a conscious decision made 15 years ago, this program was adopted, they purchased another truck for plowing, they actually hired some additional people, it was a conscious decision. Alderperson Manos asked if there were any city streets targeted for non-snow removal? Like Morris Heights, or south Geneva Street which didn' t get plowed last year. Superintendent Gray stated that Morris Heights is not a city street . Mayor Cohen stated no, it' s not . It' s off Spencer Road. Assist . Sup of Streets & Facilities Ferrell stated that South Geneva Street was an overlook. It was plowed at least a day late . Alderperson Manos stated so your intent is to plow all the city streets . Obviously, Assist . Sup of Streets & Facilities Ferrell responded oh yes . He has no answer why it wasn' t plowed the first day that it snowed, it should have been. Alderperson Blumenthal stated that she wasn' t sure how to phrase this question, she guesses that she knows your answer, but one thing that is a real problem for folks who live on streets that don' t have large tree lawns is the policy of the department to plow dead up to the last inch of curb on a street which causes a great deal of problems for people who live on her street, people who live on any number of streets, Hudson, Assist . Sup of Streets & Facilities Ferrell stated you' re not the only ones, there' s a bunch. Alderperson Blumenthal stated that she is sure that some of those streets vary in width, her street is fairly wide by her house, but you guys last year, they plowed her tree lawn, wrecking the beautiful grass that you planted in the little parkway when they reconstructed her street . So, there are elderly people and she means that it is really painful to have all that stuff you shovel and by golly that crap is right up there on your sidewalk again, heavier than all get out with all the salt in it, it is really, can' t we stop short a little so that it' s not smack up to the curbs on the street so that there is a little bit of pile on the street? She doesn' t know if other council members feel about this, but it' s and it' s primarily where there is either no tree lawn or very, very narrow tree lawn or there' s no parking on the street . Assist . Sup of Streets & Facilities Ferrell stated that it' s a definite problem, and it may be a problem if the street isn' t plowed all the way back. If we left a windrow out into the street and we had severe freeze following a snow storm, with a severe freeze everything turns to ice and there' s the trucks cannot plow the ice, we get some more snow on top of it, we just we wouldn' t have room in the street to maintain the proper lanes . It' s a tough one Susan and you' re not the only area that has that problem. Alderperson Blumenthal stated that yes, one person has to shovel but she is talking about people with 100' or 150' of sidewalk who are digging up alot of, a tremendous amount of weight and that' s alot different . It is very heavy. Superintendent Gray stated that this is a discussion that you also need police and fire to participate in because we plow `./ snowed after the March snowstorm, and he remembers having the discussion with Rick, do we just hold our breath and see if we get some 50 degree days and the stuff will go away or do we actually, he can' t remember the overtime bill was $20, 000 or $30, 000 to get the snow taken care of . Clear out the downtown parking meters and all the rest and what you' re talking in a smaller version about the calculated risk, do we just plow it back and leave it close to the curb and wait and see and Alderperson Hershey stated that he has a question about the overtime bill . When you go into a major snow fall, he presumes that there are any number of employees in your agency who can' t do their normal job do you have a mobilization in which alot of those people are pressed into service on a kind of round the clock the basis or are they not qualified for snow removal and do you have to use very few employees 12 to 16 hours? Assist . Sup of Streets & Facilities Ferrell stated that generally they try to grab everybody that they can and if we' re in a major snow storm then everybody that is employed is pretty much doing some form of snow removal . Our highway, parks crews, are put on 12 hour shifts so and we have a night crew, but the crews are split up so we' re 12 on 12 off; our garbage crews will be involved in snow removal, our building systems crews will be involved in snow removal, our parking lot attendants sometimes they' ll want to take personal days, but those that want to and are physically able to get in we will utilize them for snow removal around buildings or on the Commons . Alderperson Hershey stated that it' s a fact that we have about one and one-half major snow storms the last two years, do you have money in the bank or is it money that was used elsewhere? Where are we? We've been pretty lucky in this score in the last two years, haven' t we? Assist . Sup of Streets & Facilities Ferrell stated that there' s no money in the bank. If we over extend or overspend our snow removal budget we' re expected to find it in other areas, highway construction or wherever. As a rule . Superintendent Gray stated that Water and Sewer participates in major snow storms . Our staffing, there is a night time snow watch crew that is put on, there is a daytime crew, so there are 16 hours that are covered and there' s a four hour gap on either side . Which either you can call people in, you can hold them over, that some of how we do that . It' s covered with the over time budget . PROGRAM ANALYSIS COMMITTEE MEETING MINUTES July 27, 1998 COMMON COUNCIL CHAMBERS Present: Chair Vaughan Alderpersons (7) Taylor, Marcham, Hershey, Spielholz, Farrell, Sams, Manos Others Present: City Clerk Holcomb City Controller Cafferillo Deputy Controller Thayer City Attorney Geldenhuys Excused: Alderperson Blumenthal City Attorney's Office - Overview Presented by City Attorney Geldenhuys City Attorney Geldenhuys stated that she would very briefly go through the programs and then she would open it up for questions, then give you more information that you need or less information. Just as an introduction, it was somewhat difficult for us to break down what we do into programs. It is a small office, most of us all involved in most all the activities, so we didn't break things down because we're all involved in it. Also, the program categories are somewhat artificial, one project, for instance might start out as a request for advice and say the Planning Department has asked us for an opinion on some planning issue. That might then go to the planning board, decision is made, someone is sued on it; now it's into an Article 78 and tied up in litigation and the same issue as a result of the litigation we might decide a new ordinance needs to be drafted to correct the problem. Now we're into a third program which is ordinance drafting. So, alot of issues meander between categories and therefore somewhat artificial to the categories. They did their best to come up with all the categories to give you some idea of the kind of work that they do. And, broadly speaking it basically breaks down in three major categories. One is litigation, one is labor related work, and the other is basically everything else. In the litigation category, we divided that up into really five different categories. One of them is labor related, the civil defense is basically when we are defending the city when we are being sued for money damages. Alot of that work, a majority of that work is handled through our insurance carrier. We have insurance for all property damages, property liability also for public officers' liability. That is when an officer of the city is being sued for something they did in the course of their work. Like Julie for instance. She would say upwards of 90% of public officers cases actually involve the local police department, in some kind of police responding to something of that nature. Those cases we also have insurance coverage but our deductible is very high, so we do get involved in those cases initially. We take a deposition of the claimant to find out what the basis of their claim is and do some initial investigation. If they then pursue it and actually commence a law suit, we hand it over to insurance council. Anybody suing the city needs to file a formal notice of claim within three months of the incident. So, once we get this notice, we can have a deposition, find out more about the claim and then they have a year and 90 days from the incident to sue. So, we do get involved in this kind of defense litigation even though we have insurance coverage for public officers. Also, we do not have any insurance coverage that covers construction claims. That comes up a fair amount; not often does it result in full fledged litigation. One example recently with the Alex Haley Pool bid, but there are often questions about construction contracts. We get alot of that from DPW, maybe a suit is threatened or a sub-contractor files a lien against the city because they haven't been paid, so there is a fair amount of that that comes through our office as well. Now, the special proceedings, that's the Article 78, the high proceeding, the most common example probably is the BZA makes a decision, the applicant doesn't like the decision, they sue us and they take us to court on it and we have at any one time probably two or three of those going. There seems to be every month when there is a term in court to hear these cases, we have one of them or two of them going on so that is very constant. Sometimes it's a planning board decision, sometimes it's the landmarks preservation commission, the Sage Hall litigation was a huge case, it was about a 9 month session and planning board decision. Those don't involve money damages, it's about a decision that was made by some board or officer or commission in the city. Then the third program is the prosecution in city court of building code violations. This is something that they would like to be able to spend more time on. Because this is actually revenue generator and fines are generated by these cases and she thinks that if we could free up more time to focus on this, she could actually produce more revenues and there's also the benefit of clamping down on violations of the building code; particularly where tenants are involved and making sure that landlords do comply with the regulations. Then the real estate litigation, the different categories here. Tax foreclosures is a big category that if somebody hasn't paid their taxes for a certain period of time, eventually after notices and many warnings, we actually file for foreclosure and you may re-call that we changed the tax foreclosure procedure within the last year. We used to have this procedure where we basically just gave ourselves a tax deed without going to court and filing a foreclosure action. We found out that there was a case saying this procedure is unconstitutional because it doesn't give adequate notice to the property owner. So, we changed our tax foreclosure proceeding to require us to go to file a tax foreclosure proceeding in court and get a judgment. It's more work, but it means that we have clear title to the property and if nobody acquires it at the foreclosure, we're in a much better position to then sell that property and not run into a title problem down the line. So, this is a category that is going to create more work as we go along. It's a three year cycle, so we are not seeing that litigation yet. But, probably two to two and one half years from now, we're going to have to start streamlining that process. Then as mentioned in our program here, we have started using the litigation by which the city can acquire abandoned properties and this is a mechanism whereby a municipality can go to court and ask the court to basically give it title to abandoned property and there are certain requirements, that the owner has not maintained it, that the owner has not paid taxes for a period of more than two years. It's a very useful tool. It's helped us in two specific instances get rid of something or remedy a situation where the was complaining about a boarded up property, nothing is being done, the bank doesn't want to foreclose because the property isn't worth anything, so it gives us the opportunity to step in and then try to find a sponsor who remedy the situation and renovate the property. Eminent domain comes up once in a while, we haven't yet, but may have to use eminent domain in some of the park land acquisitions, we cannot get agreements with the owners so next year might be towards the end of this year we might see alot more of that kind of litigation. The labor category breaks down into three components, one is labor litigation, that's pretty well detailed in the program materials, we do arbitrations, disciplinary hearings, unemployment, workers' comp, the whole array of labor litigation or arbitration type work. Then labor unit negotiations, obviously, are the contract negotiations with our civil unions and when contracts are up it takes a huge amount of time for a block and then it comes down to where we have the occasional grievance on a contract. But, that's very, very time intensive once negotiations get underway and then there is labor advice. Basically, department heads and others calling up and asking questions, what are the rules for dealing with certain disciplinary issues, etc. Those three categories, five, six and seven are the ones that we're basically in discussion with the HR department to see whether to what extent we're going to divide the work up differently from the way we have before. We had gone to B & A to get authorization for Norma to act as back-up on labor matters. This will be temporary, the authorization was for$6,000.00. This is money that is being transferred from the personnel line in HR. What we anticipate will happen is Schelley will be familiarizing herself with the workload in her department, and the expectations for her department as HR personnel department. We'll being through the search process for the assistant city attorney in our office and in the period between now and the end of the year, we're going to have to figure out how that workload is going to be divided up and obviously we'll be getting input from council, from senior staff, from the departments and there are different schools of thought. Some people feel strongly that HR should not have anything to do with labor negotiations. Our office has an interest in moving away from some of the labor work that doesn't require an attorney skills. But that somebody with negotiation skills could handle, so that is all really influx, we are hoping to not have as much labor work as we had in the past because that really has precluded us from doing more of the work that we would like to do such as building code prosecution and some of the other things she will mention later on. And, also, to turn work around more quickly than we have been able to do. But, she cannot say that the shift is definitely is going to happen or nor can she say to what extent. That's all influx. We have back up from Norma for the labor work, Norma Schwab for the labor work and we have back up in our office until we have a person in the assistant position. Alderperson Vaughan asked who ultimately will make the decision on that emphasis or that division between HR and the Attorney's office. Will it be this body, that is Common Council, or will there be some kind of negotiation between you and Schelley trying to decide what's the best approach. Because there is a philosophical difference, it's really a policy issue. City Attorney Geldenhuys stated that she doesn't think that it's really been clearly defined how that is going to happen. She is not sure how that is going to happen. Probably this is going to be something that is worked out by the Mayor with input from our department the HR department. This is not something that (hard to understand) that affects job description or require a charter change, so in that sense it's basically an administrative work allocation decision, but she knows that there is interest among council and senior staff in seeing how this develops. So, she is not sure, she thinks that you probably need to speak to the Mayor about it as well as to how this is going to happen. Her real concern is that they really need to know what we're doing as we go through the search process for her office. Whoever ends up in that position is either has the skills or realizes that they are expected to acquire the skills to handle whatever is retained. Obviously, we would like to free up more time, however it comes out, she shall make sure that the combination of (hard to hear, someone crumpling paper) Training and risk analysis is another thing that we would like to do more of. We do things like training for bza when a new board member comes in, for the planning board. They put together hand books about procedures, standards to be applied, design forms for decision makers so they know what the criteria are. And, also when an application comes up with a board or commission, if you know that it's coming up and we know that it's contentious, we try to put out a legal memorandum, obviously not saying how the issue should be decided, but clearly outlining the legal criteria and trying to give some guidance on which steps should be followed in the decision making process so that should there be litigation, they're in a position to defend it. This is the kind of thing that that the (something) to cut down on litigation or at least make litigation easier, something that she would really like to do more of, but unfortunately this kind of thing ends up at the bottom of the pile when they are busy with lawsuits coming in the door and there's other things that have deadlines. Alderperson Vaughan asked if this was something that interns can help us with in terms of putting together handbooks or doing some elementary stuff. City Attorney Geldenhuys stated to some extent yes, and actually this summer a couple of interns are working on projects related to that. One intern is researcher what notice provisions for all land use decisions, to try to determine if we can streamline it, if we can have a comprehensive guide that everybody, staff and boards can use so that there is a clear reference to notice provisions when we have hearings, so everytime we don't have to scurry around find out what they are. So, yes, this is the kind of thing interns can help with and putting together the overall materials we would have to coordinate but we could certainly send interns over to compile the information to do legal research on a couple of issues. Alderperson Farrell stated that she noticed that somewhere in the County was offering a training for planning board members and it was sort of a county wide thing and she doesn't remember what that was, but she thinks that it's good to coordinate those kinds of things in case there is a grant or level. City Attorney Geldenhuys stated that is helpful and probably two years ago now, when the new SEQR regulations came out, the environmental review regulations the planning department actually with some other municipalities had a workshop on that and had people from DEC come down and some other attorney's and we had she thinks five or six municipalities in here at the same time getting that information from DEC. So, yes that is something else that would be really great if we could coordinate and she thinks it would also help with those projects where we do have municipalities involved because, as you know on alot of the planning and zoning decisions, we have to notify the county planning department and they have some input in the decision. There is a project now for Cornell where part of the project is in the Town and part of the project is in the City. So, project coordination has to happen at that level so if we had more of these joint training opportunities she thinks that would help that as well. Office administration, basically, the day to day running of the department probably not different from any other department, the only thing that has been unusual this year and she hopes that it's a one time occurrence is that we have had personnel turmoil without end in our office. We've just had, with Pat being on leave and then now leaving and Khandi having been hired last October and having someone in her position for only six months before that, there has been constant turnover and it's meant that alot of time has gone into hiring and finding substitutes just to keep things running. We of course have a training and learning curve every time someone new walks in the door. But, she does anticipate that that is going to settle down. Khandi, our legal associate, should be back hopefully by late October and sometime by the end of the year we should hire somebody for the assistant city attorney position. So, she does not expect that the amount of time and effort that went into personnel hiring and supervision will have to be repeated. Then, program ten, meetings, obviously that program overlaps with everything else. If a meeting is about something, we just try to get a sense of how much time we do spend on meeting attendance and the main goal there she guesses is to try to make sure that they do what they can to make the time they spend in meetings as efficient as possible so that we're there and available for the portion that needs legal expertise, but that we don't spend time that could be spent on other things. Non-labor contracts is really a very broad category. We get contracts in from just about every department. We get alot in from DPW, alot of contracts from Planning, the IURA, we do all the legal work for the IURA as well and they have alot of contracts, HUD money, all those have to be programmed pursuant to contracts; all the independent contractor contracts comes to their office, so there really is a very large volume. Alot of these are fairly standard and we don't have to spend alot of time on them. Other contracts are huge, like the TCAT contract, GIAC contracts take alot of time, and then there is the joint water-sewer arrangement that we've been trying to work out with other municipalities, so once in a while there is a contract that is very large in scope and take alot of time. Alderperson Vaughan stated that Mariette had a note here to raise the dollar level for which attorney approval is required. Is that something that we should be looking at, at B &A? City Attorney Geldenhuys stated that would be helpful and we had actually talked about that earlier in the year, but we hadn't pursued that. Alderperson Vaughan asked what are the magic numbers now? City Attorney Geldenhuys stated that it's $500.00 City Controller Cafferillo stated that the form, as long as all the information is there. Alot of them are with individuals that are not formed companies. So, there are a number that are compunctory and alot of them are duplicate. At the Youth Bureau for example, your officials, and so forth. There is more time involved in the elements that are with companies with contractors and our primary concern with non-company contracts is that the individuals have their own workers' comp coverage or they sign off that they do not need ours. We can look at that aspect and see if there are effective ways of stream lining it. Alderperson Farrell asked in terms of that workers' comp stuff, if somebody signs something that they have their own, do you also have to check that they do? City Attorney Geldenhuys responded that it's a state mandate that we need to see the documentation, we actually need to see documentary proof. City Controller Cafferillo stated that we have to see the certificate of insurance. City Attorney Geldenhuys stated yes that and disability insurance coverage. She has streamlined some of the contracts where if it's a situation where someone is a referee for the soccer games at the youth bureau for the summer, we let them check the box saying that they don't have any employees and so we don't require the level of paperwork that would otherwise be required. If they do have employees then they have to provide documentation, but we have tried to streamline that. This is an unfunded state mandate which is really cumbersome for every single contractor, permit, license, anything that we have to this, so she has worked on some standardized language to try and speed that up, but we still need to do it. That would be helpful if maybe you could consider raising the dollar limit, even though the contracts don't take alot of time, just the act of having to look them, sign them, put them back on the conveyor belt, some days, she spends an hour just doing that for a whole stack of contracts and that is an hour that she feels would be better spent doing other things. Legal research, opinion support, that really runs the gammat, any kind of legal issue that comes up whether it's with council, boards, commissions, staff, we get alot of that. On a daily basis we probably four to six requests of that nature. The one change that we've seen this year, that is really helped that program is that we have gotten West Law Book online research has been tremendously helpful and West Law actually offers this program, for those on the B & A from the city prosecutor's office as well, for governmental offices they offer access to all state's databases as well as the federal database. The usual flat fee program is only New York State material, not federal or other states, but they have a special program for governmental entities and the way that works is the more governmental offices to sign up the cheaper it gets. She thinks the price has already dropped, the monthly price has already dropped ten dollars from the time that we signed up until now, because it's really getting up and running. That's been tremendously helpful because before we had no federal research materials outside, it's just too expensive to maintain so we had to rely on law students who go to the library or the courthouse which has odd hours and is inconvenient; now it's all on line. So, that has really helped alot. We do need to get more training on using this new toy, but West Law does actually provide a fair amount of training, it's a matter of scheduling and getting everybody together to do that and Patricia Dunn is going to be filling in in our office, has absolutely West Law skills having worked as a law librarian so she is hoping to have her train the rest of us to use it ultimately. It's the kind of system that you can really use quite effectively with minimal knowledge, but you can use, as she is sure with any other computer program, it can be ten times as fast if you really know how to put a search together. We've only had it for about a month now. So, we're all still feeling our way, but even in the past month, it's really been tremendously helpful and a very effective way to get our research done, so that's really been an improvement and we're really happy to have it. We only have one password for the office which seems to work. Generally speaking, not more than one person is doing legal research at one time and we can usually work it out, but if more than one of us has research projects, then we would need another password. Alderperson Marcham stated that you may have heard that the city prosecutor's office also would like to have this. City Attorney Geldenhuys stated right, we actually had a joint meeting with them and West Law when we first tried to do this, we're trying to find a way for all of us to be on the same password, but we realize that that would just not work, it would be impossible for us to coordinate with them, that they not be on it when we want to be on it and it just got too cumbersome. So, they will be getting their own as well. City Attorney Geldenhuys stated that the next category basically is drafting ordinances. All ordinances regardless of who first initiates or does the first draft or first memorandum, it ends up going through our office because we need to make sure that it's the correct legal form and in the correct format and the City Clerk and she have really been trying to work on some ways to make sure that the materials come to both us in enough time so that we can catch problems with formatting and the language; often there is a huge rush to get something done; often for a very good reason, but we do need some time to study the post ordinance to make sure that the correct legal language is being used and also that all the legal requirements are being met so that when it goes to the publisher it doesn't get bounced back with questions or problems so this is another item that we would like to put in the risk analysis and training category and she knows that Julie has produced these kinds of documents in the past, but she would like to do a refresher for council and the boards, commissions and senior staff, a hand out that this is what they need to look like, you can do it as closely to this as possible, but if by the time it reaches my office that would certainly be helpful. So, it does save substantial time to draft the ordinances because you need to carefully consider the language being used, make sure there are no conflicts with other parts of the code and as you know, we're constantly revising and updating the ordinances so this is a project that does take a significant amount of time. Finally, real estate, it's a fairly broad category. The city is involved in alot of sale and purchase of real estate on an ongoing basis, she probably always has at least two or three closings that she is working on. All the parkland acquisition has increased the real estate workload significantly. This has been not only doing the closings, but trying to negotiate the \.s contracts with those people who we are going to be using eminent domain and in the southwest park, acquisitions (hard to understand) and all the bills we received so now we're going to start in on that and something about the falls, so there is quite alot going on there. We have other real estate documents that you usually don't hear about, that go to public auction and or encroachments, easements, leases that kind of thing, so we do have alot of those documents going through our office all the time. One aspect of real estate that she has been working on for the records perspective and would like to keep doing is making sure that eventually for every piece of property the city owns that we have the deed, that we have an abstract, and that we have a survey. She usually assumes that we would have them or that is fairly standard for any kind of real estate, that the owner would have those documents, but for a variety of reasons, we don't have that and often we get a question whether we own a certain piece property and rather than basically going to our real estate records and seeing if we have a deed and doing it in five minutes, it can take days of tracking down, does anybody have a deed for this property, sending somebody to the post office to find out, then maybe find out that we do have a deed, but we don't have a survey so we can't tell from the description where it is and if you're trying to do something with the property, if often doesn't have an abstract and then that needs to be done. Now, this is something that we could do without significant expenditure or money. A new abstract costs about $500, so what she has been trying to do rather than systematically try to get these documents (hard to hear) is whenever an issue comes up, with a property if you then make sure we get all the documents, get the deed, or get a copy of the original, get it surveyed and get an abstract and certainly with everything that we've been buying, she has been making sure that any new acquisitions we have a survey, that the survey coordinated with the planning department so that it's on the GIS system and can be plugged into, but this is going to be an ongoing process. It is another project that she would really like to do a more comprehensive survey. The mandates, the records management touches on this some, but there is more that needs to be done in that respect and it would certainly make the work, for any real estate work that our office and other departments do, much, much easier if you then eventually end up with the right documents for the real estate. Alderperson Vaughan asked if she had anybody that put input to the SARA grant process. City Clerk Holcomb stated that Pat Kennedy and Cindy sat in on those. City Attorney Geldenhuys stated that we did explain these issues and concerns to them as well. So, they understand how our office plugs into their system, but that project is not going to get us all the documents. City Clerk Holcomb stated that a good tip that did come out of one of those meetings and she can remember if Pat was there or not, to relay that to you. But, coordination with the city's engineering department would really be helpful to you in that if they knew what properties; they're out surveying all the time, and if they know there is a property right next to what they're doing that we don't have a survey map on or whatever, that they could take the time at that point and survey that property, so that may be something that you want to talk to Tom West or Bill Gray about. City Attorney Geldenhuys stated that would a great idea. The problem is and there was a really good illustration of that, is often we need these records in a hurry, for instance, there was a grant application for one of the Cass Park projects and our office needed to write an opinion on title. Which basically means that you search the title and we have clear title. So, the planning department is putting together this grant and they needed this thing in two days and of course, it was no simple matter to find whether we owned this parcel, find the deed, this was a portion where a specific project was happening, this is related to the boat house project, and then located the specific deed for that parcel, we had to do all of that without a survey and we ended up sending in the grant application saying it was the opinion (hard to understand) which is not a great thing, and then we had to go through and some of the pieces of that puzzle haven't fallen together yet, so it's not just because she likes nice neat records, it certainly has practical application and she will keep working on that. There's not any solution without significant funds being spent. Finally, she just wanted to make a couple comments about goals, she had mentioned that not alot of specificity is in the materials about many of the goals and when goals would be met and it was difficult to come up with measurable goals, one thing that we do want to do and that we mentioned in a few places here is get up and running with our contractor software. We have the software, it's been installed on the network, we need some training on it and we need to also be using it. This has been bumped a few times with staff turnover, we just haven't gotten that up and running, Alderperson Taylor asked who would be providing the training? City Attorney Geldenhuys stated that we would probably need to get a consultant to train, it's not a very complex program, it's quick books which is actually an accounting program for offices and she knows the program because she uses it her own office and we wouldn't have to use any of the financial aspects, but it has a really good contracting feature, we've put in different portion on what project they're working on, how much time they need, read the database and different configurations. And, she knows a couple of consultants that could probably in maybe one three to five hour training session for one of our support staff, give her a good grounding and them beyond that be available for questions. So, we need to make a commitment to a date which she hopes will be January 1, 1999, we need to find the money and the time to get the training and then just start doing it. That she thinks would really help for any future analysis, then we'll have a sense of how much time we're spending on various projects. Of course, this process has been useful, now we at least have the categories of projects and we can plug the various projects in under that. The other thing that she would really like to do which we have done in a somewhat haphazard fashion that she wants to get organized better is to have a really comprehensive log of all the requests that we get into the office to basically indicate when a request came in, who it came from, what it is, what the deadline is and when it was completed. To give us a sense of how long it takes us from receipt of request to completion. That time period is often longer than we want it to be just because of the volume that is coming at us, and we get involved with litigation. But, we have that kind of system for some aspects of our work, but since we have a contract log, and contract that comes in, gets logged in, logged out. She really wants to have something like that for all the work that we do. For two reasons, to get a sense of how long it takes; also to keep track so nothing gets lost in the shuffle and it also will give us a better sense of exactly what it is we do and what categories they fall into. We'll have to give some thought as to how log somebody calls us on the phone, have a quick question. So, this needs some fine tuning, she is not sure that it is really efficient if we get a phone call, you ask question for five minutes and put that on the log as well. But, maybe it is, maybe we do need to get a sense of that, then somebody calls and says you've had that for a while, we can actually go back and look where we received it. What she is also going to try to ask people when they give us assignments is to give us a sense of urgency and deadline. Obviously, everyone wants and answer as soon as possible, you know, sometimes it's in the yesterday if not sooner category and if it really is that we need to know. We often get a question without any indication of when an answer is necessary and then the day people really need to know for a meeting we get the follow up and then we feel bad because it's not done yet; on the other hand, if we had known a week ago, we could have put it in line in the correct slot, so she doesn't want to over load the paperwork, but she is going to try to encourage people to give us a better indication of when they need it by, or when the next meeting is when this might come up. So, those are overall goals, the contracting and tracking of assignments through the office are the main ones that we came up with in the course of this process. Alderperson Vaughan stated that you had mentioned several places of that you wanted staffs or computers. If the project goes through for the work station upgrade, your computer which is a 486, then one that the law students use which is_ machine and the one Khandi uses would all be replaced with fairly hefty pentiums. Now, they will be run of the mill but run of the mill for 1999 is a pentium II, is a much heavier machine and presumably that would give you a little more fire power when you're on West Law, you might find that your connect time drops and you probably find that downloading becomes better. City Attorney Geldenhuys stated that as far as a modem, it really helps with that to do. In her other office, she just replaced her modem with the high speed that is now available and the connection time to West Law and the down loading is probably less that what it was before. Alderperson Vaughan stated that is something that is going to have to go into your operating budget. You've listed 14 projects, 14 programs. That's alot for four people, she went through your ball park estimate and she assumes that these are a little firmer than a wag but not necessarily a swag or are you comfortable that these are sort of close? City Attorney Geldenhuys stated what we did, if she tells you the method they used that might give you a bit more of an idea. She is not comfortable about the accuracy because it really was something that they estimated. But, Pat and she each, they came up with the categories and then each of us allocated our time among the categories, what percentage of our time we thought we spent on each of the categories and then we added those together and divided by two. So, this is basically percentage of combined attorney time. Alderperson Vaughan questioned if it was just the attorneys and not the support staff? City Attorney Geldenhuys responded that the reason they did it that way is because usually, the way our office functions, the support staff time is driven by what we're doing. If we're working on litigation, then support staff will be working on putting the papers together, collating, copying, that kind of thing. It breaks down in some categories, for instance, meetings. Although support staff does have alot of work to do to get the materials ready, so the correlation might not be as direct as when you're talking about litigation or something else. The only way to be more accurate would be the time tracking. Alderperson Vaughan stated that one of her questions here, is that she listed them all and it turns out that six of the fourteen programs account for about 70% of your time. There are special proceedings at 13, labor at 9, meetings at 12, legal research at 11, ordinances is 9 1/2 and real estate is a 101/2 and except for labor negotiations, most of the other things aren't things that you aren't going to be able to hand off. And legal research it probably can't be done let say the finance department or clerk's department, it has to be done by you guys, so we have a core of stuff, pretty heavy duty legal piece as we all know what the time stuff gets done, not only in your in basket, sometimes it's stuck in Shirley Egan's in basket instead but you seem to be on the critical path of a long project. City Attorney Geldenhuys stated that alot of things come through our office sooner or later and probably we're involved throughout the process as things are being negotiated, but even if we're not, towards the end when the final contract is being written or an agreement is being drafted or a settlement agreement is being drafted, it ends up in our office sooner or later and unfortunately, yes, sometimes things do back up there because other things came in ahead. Alderperson Hershey stated that he also runs an office with four people so when institution wide pronouncements come down and they seem to apply perfectly well to staff of 60's, they don't quite seem to apply the same way to staffs of four. He is wondering, how have you approached this 036% edict in terms of this program first of all or have you and secondly, in so far as you possibly could, not on the items that you were just discussing and which you were sort of passively involved, he doesn't mean passively involved in terms of not being appropriately aggressive, but in terms of they have to pass through your office, of those programs that you institute, are there any here that apply even in the short term for greater revenue enhancement if you become involved with it in a greater way so that the city is liable to realize any gains? City Attorney Geldenhuys stated that the one area in particular is the building code enforcement. That produces fines for the city and of course that's driven by whether there are violations out there, we cannot manufacture violations, but we have noticed that there usually is no shortage of violations. Maybe if you do that very well for a few years, the violations will disappear, she doesn't know. But, that is one, that's probably the only area they work in where there is a direct link to revenue generation. The rest of what we do is really reactive. We're part of the process, we need to defend the city, we can try to save money by training and risk analysis if we see the same kind of claim come through our office twenty times, we can call somebody say in the DPW, and say you know we've had seven accidents with this kind of vehicle, could you maybe see what's going on there. So, that could be some sort of preventative work, but in terms of direct revenue generation, that's really the one category where it's the responsibility of the (hard to understand) Alderperson Hershey asked about direct revenue savings. City Attorney Geldenhuys responded that direct revenue savings, training and risk analysis of the others, expense savings, it's hard to do and that's ties in with the -3% and -6% question. The whole minus 3 and minus 6 percent issue is all up in the air right now, she is not quite sure what we're doing, but she is sure that we'll find out by the end of this week, since the budget is due. She must admit, it's been an artificial exercise for our office. They really haven't been able to say we will no longer have a legal associate, or we will no longer have a confidential secretary, what we have done is we have tried to scrimp and save on things like staff development and training, we have scrimped and saved on equipment and in some years, it's simply been staff replacement where we anticipated lower salaries of incoming people which makes it really easy to do minus 3 and minus 6, but it's really an artificial way to do it. Yes, it's a savings in the short term, but it's not really a reduction in programs offered and she doesn't really see a possibility of reducing programs, we're seeing if there is a possibility of shifting part of a program, but it would just go elsewhere in the city, it's not as if we going to say we don't deal with labor issues anymore, it has to be dealt with, it might be in our office or not, but it's very difficult for her to see how we would save expenses. The West Law program saves some expense in that we would be able to get out of maintaining some of the publications we have maintained up until now; although we keep a very, very bare bones library as it is. We run things on somewhat of a shoe string and she hasn't come up with any good ways to save money beyond what we've suggested. Alderperson Marcham asked if there was a new division of labor with regard to labor negotiations, she remembers that somewhere in here, you said there is something that you would like to do with that time and she said you mentioned a few things too, during this presentation but how would you like to use the time that you might gain if there was a change? City Attorney Geldenhuys stated that the first priority would be building code `,, enforcement. Since that is a revenue generating item and something that we could do a lot more of if we had more people to do it with and once we have funneled additional time and energy into that, we would do an assessment of the other areas and see where we need all that time that we freed up for that or whether there are other things that we can do. There are many things that we basically have on a wish list that we never touch such as standardizing some kinds of contracts, there are contracts that are standardized that we do from contract to contract but there are other kinds of contracts that we do, public works for instance, that we would want to work harder to standardize. Some other materials (hard to understand) that we would like to standardize. There is alot that can be done in terms of ordinance revisions, streamline things, clean things up, take ambiguities out of it, contradictions out of it, and that would be another area that she would have an interest in spending more time. We do some of that now, but it's usually because we're working on a project to revise the ordinance and then we uncover other things in the process and fix them while we're at it. An example is we're working on changing the code from referring to the personnel department to the human resources department and that certainly seems like a very simple, straight forward project. Well, first of all the references are scattered all over the code, so first we had to gather them together, now in the course of this process we also discovered that there are several provision in the city code that were passed by resolution and were never formed into an ordinance or local law. And somehow were incorporated, now that's not really the way it should be done and in order to protect ourselves it really should be an ordinance, so now we're in the process of fixing that and reenacting those things as ordinances. But, this isn't a fairly haphazard fashion, it's not being done in a comprehensive, organized way as she would prefer to do it. Alderperson Sams stated that she has always wondered what good was resolution anyway? She just thinks that it means an intent to mean something and somehow it's always been in her mind wondering why if we wanted something done we didn't do an ordinance. She is concerned about the fact that your office sounds like it is just over extending itself with alot of things. She is also concerned about, she adds up this 19% of some of the work load going to the human resources office, being kind of put in that direction, and she has expressed this over and over of her concern about that office being understaffed and not putting more on that office and what is not going to get done and some of the direction is that council has said that they want to go in and the commitment they've made, and then we've also, when Khandi comes back and then we hire for Pat, will that be able to be helpful to kind of eliminate some that so that all of that may not have to go that way? City Attorney Geldenhuys stated that we talked a little about that before you were here Diann, we need to straighten all that out and figure out what is feasible and realistic for both departments and know what we're doing before we hire for our department. So, that once that it's determined what labor work is being done in our department that we hire some who has or will acquire the expertise to handle it. Because, there's no point as you say in shifting a body of work and making us breathe us easier but then making it impossible for another department to function and that's totally counter productive and non-sensible. So, we are going to need to figure all that out by the end of the year before we hire someone to replace Pat, so that is definitely is something that we're looking at. Now, another change which is alluded to in here is that we will have hopefully by January a third attorney in the office because Khandi's position was changed from a para-legal to a legal associate, that's a two tiered position as you know, one is somebody with law degree eligible to take the bar and the second level of that position is somebody who is being admitted to the bar and she is taking the bar exam this week and if she passes and gets admitted in the ordinary course, she'll be admitted by next January. Alderperson Sams asked if would be two full time attorneys and one half time? City Attorney Geldenhuys responded yes, now of course, it's not as if we're adding an attorney, we changing a paralegal into an attorney so the paralegal work still needs to be done, but it would mean that there would be one more person who could go to court. For instance, if might not necessarily her, but she could handle some or all of the building code enforcement or certain kinds of cases like abandoned property cases, now that we've done two or three and we basically are familiar with the proceedings and worked out all the bugs. This is something that she could easily do and it would free up more time for herself and the assistant city attorney. It would be really helpful to have someone else who can go to court and handle some of that. So, we'll have to see to what extent that helps. Alderperson Sams stated that you also mentioned in here in the training section, is that training throughout all the departments that you're talking about? Because she has been concerned about some comments that she has been getting that some things that we could have avoided such as what happened at southside with the plumbing and what's happened with GIAC and that we might have been able to avoid some law suits and not quite knowing... City Attorney Geldenhuys responded that often what really helps is if we're consulted early on in the process. The reasons it doesn't happen and one of them is probably that we're so busy that people want to get their project done and they think okay legal knows about it, I'm just going to go ahead, what she is hoping to do is free up enough more time so that people will be encouraged to bring us in early so that we can hopefully avoid some of the problems that otherwise pop up further down the line. Alderperson Sams asked if a standardized contract would do some of that if you have standard? City Attorney Geldenhuys stated in some instances. The bigger construction contracts are a little more difficult to standardize. There are standardized contracts out there that the architects use, there are standardized contracts for architects for owner builders etc that we could use as a model but they still would need some additional input, but yes, standardizing contracts is one way and making sure we have a written contract before someone does something. Alderperson Sams stated that the other part of this is would you see that training money being a portion that would be put in your budget for training or looking at that as part of human resources training big pot of money. City Attorney Geldenhuys stated that she hasn't really given that a whole lot of thought. This is not training that she would think would take a whole lot of money, it's more that it would take time. We want to have the time to do as we do for the bza, have two nights of three hours scheduled and basically giving them training on the materials, answering questions, that kind of thing, it 's more of a time involvement than money involved. Alderperson Marcham asked what she thought of the staffing set up in the attorney's office, with the half-time city attorney and full time assistant city attorney, does it make sense? Do you feel it works? City Attorney Geldenhuys stated that it makes it difficult because well from her perspective, she is there part time and she has alot of administration to do like the hiring, personnel, and staffing and being on those committees and it makes it very hard to get to the legal work. Some days, she spends most if not all of her time on administration related things and that really makes it hard. She doesn't know what a good solution is to the situation. She would like to, if this system is going to be kept as a part time city attorney and a fulltime assistant city attorney, she thinks that it would be helpful if more of the administration were done by the assistant city attorney rather than the city attorney just because of the time allocation. Now, this position has been structured this way for a long time, for a reason. It's an admirable position and most people would not want to give up their own practice in order to do something for four years or maybe four days who knows, things happen. So, in that sense, she is not sure there is an easy solution to the situation, but some municipalities do have a full time city attorney and they hire someone who wants to make more of a career out of that and is willing to take that risk it being an admirable position. That could be considered or as an alternative as she said, it would be helpful, internally, to shift more administration around. Alderperson Vaughan asked what sort of administration do you see the assistant city attorney being able to take on? City Attorney Geldenhuys stated some of the day to day personnel issues. Obviously, all attorneys supervise all support staff because we work with them on projects. Other than that, dealing and this has happened to some extent, she is not saying that it hasn't happened but maybe we can be clear about how we define, dealing with the technology issues and internal organization of the filing system and those kinds of day to day things, dealing with the law students, interviewing the law students, hiring the law students, filling in their forms so we get the money from Cornell and elsewhere. That's alot of busy work. Maybe the legal associate could handle some of it. It just makes it very hard to focus on legal work in a parttime position when there is a heavy load of administration as well. Alderperson Vaughan asked if it was also difficult for you that the assistant city attorney which is not an at will position, become, Pat for example, has been around for a long, long time, so she knows ins and outs and history and things like that, is it then more difficult, she doesn't want to say to supervise such a person, but the person is different relationship to the rest of the professional staff than you do because you're sort of, nobody knows whether you're a keeper. City Attorney Geldenhuys stated that it's an unusual situation certainly and there are pros and cons. The pros of course are if somebody comes into the position of somebody who has been around for awhile and who knows alot of what is going on and where the files are and what has happened with this project, that can be very helpful, but you have mentioned the other side, that it could also make it somewhat more difficult to set a direction or decide how you want things done or having one to allocate work if there is already an established pattern. That's another kind of policy decision which probably needs to be considered whether both positions should be at will. The prosecutor's office works that way, the city prosecutor and the deputy city prosecutor are both at will positions and most municipal attorneys offices actually work that way. She actually at some conferences just ask people how they do these things. Alderperson Sams asked that they're civil service positions, can they be kind of at will? City Attorney Geldenhuys stated they can, we would have to change the charter, depending how, it may or may not need a referendum, if the appointment powers are being affected it would need a referendum, if it's only the nature of the position, it wouldn't. For instance, right now, it's the search committee process, the mayor appoints, we have a search committee, select three and then it gets referred. A similar kind of process is followed, but it's the nature of the position that changes, she would see it needing a referendum. So, it depends on how it's done. She thinks that is something worth thinking about. City Controller Cafferillo stated that it should be reviewed somewhat carefully, because of the continuity issue, that was one of the main reasons why we structured it this way in the first place because you could have both people going out the door at the same time, you have law suits or activities that are continuing and you need some level of continuity, it's really, if both individuals were at will and as soon as one administration were over they were either asked to leave or chose to leave, there would be a tremendous loss there. Alderperson Sams asked if we had other assistants who are under civil service or is that the only one that is under civil service, City Controller Cafferillo stated that the deputies, they're all under civil service. They're still appointees. There are only a few positions that are at will positions. City Attorney Geldenhuys stated that not all of them are under C 75, we have charter provisions that are similar to C75, some of them City Controller Cafferillo stated that there are only a couple that are at will. City Attorney, Prosecutor City Attorney Geldenhuys stated that typically legal counsel for positions are whether it's for local or state or federal it's the hired gun. Those positions are often at will positions. And, certainly there are pros and cons to doing it either way. It should be carefully thought about. She thinks that we're the only municipality around here who does have a civil service position for an attorney, based on her calculation, it's very rare to do it this way. That doesn't mean it's a bad idea, it's just unusual. Alderperson Hershey asked if we could get back to the criminal prosecution of code enforcement cases for a moment. Are you saying that there are cases that are ready for prosecution for violation of fire or building code that are not being prosecuted simply because the three percent is not enough time and you don't have enough time to do it or would this require a concurrent redeployment in fire and building to get the cases ready for prosecution. City Attorney Geldenhuys stated that it's a combination. The cases that the building department, it's primarily building, but sometimes fire. The building department have gotten to the point when we can prosecute we do prosecute. They obviously need to lay the ground work with the inspections, etc. to get it to that point. But, building has told us that if they knew that we could process more that due to routine they could put more of a focus on that area as well. But it's not as if we have 20 in the pipeline right now and we're just not getting to them. It would take some additional effort on their part but her understanding from discussing it with them is it's not something that would be out of the realm of their usual inspections. We would just decide to prosecute more. Now, we just decide to prosecute the ones that are really out of line where it's a huge problem or the neighborhood is very upset about it and we tend to focus on that, but we could widen the scope of what they find in their inspections and prosecute more. Alderperson Spielholz stated that she wanted to make an observation that although we tend to look at how we can increase revenues in some of the other departments, from her point of view, she doesn't want to give the impression that the essential thing is to increase revenues and in this particular department because in fact by efficiently using time as you suggested by tracking time, by really making priorities by tracking requests and how they come and out and whether they're being logged in and out in a timely fashion, that saves so much more than we could ever possibly look forward to in terms of revenue, in terms of creating more revenues out of fines. And, as you just said, the fines that really stand out that are ones that come in because of complaints do get attended to, she certainly wouldn't want your department and especially after there is another attorney coming also, this is a great opportunity to upgrade the system, really upgrading the office in terms of professionals. And, really moving things along that this is a program/department working different programs or whatever, that impinge on every single part and the least important thing in her mind this whether or not we're able to create more revenues out of it. Alderperson Vaughan asked if there was ever a place other than the special litigation where a proactive role, so to speak, is more useful or is your department because of where it has to respond to what other people sue us or whatever, is the reactive role really the posture that is appropriate and typical? City Attorney Geldenhuys responded that no, she thinks that there is room for proactive work and that goes back to the reasons we get sued. We get sued for decisions by boards, commissions and city officials, now if we know and we consult and there is an issue for a board or commission and at that point give some legal advice on not what to decide but how to go about making decisions, that certainly can help cut back litigation. This typically, is an article 78 where a zoning decision is being contested or a planning board decision is being contested, the ILPC or the building code board of review one of those discretionary bodies. The court's authority to overturn a decision is fairly limited. They need to decide whether the decision was made in accordance with the correct criteria and have to be satisfied that it wasn't arbitrary or capricious and alot of proving a decision was not arbitrary or capricious is having a good record. What kinds of things were mentioned as part of the decision, what kinds of questions were asked, what went into the resolution making the decision, what it clear that all the relevant legal factors were considered, was it clear that the public outcry was considered but did not inappropriately drive the decision, that kind of thing. So, yes, there is certainly proactive work that can be done, now it doesn't that if we get involved at that level and maybe do a confidential memorandum to a board or commission sometimes they decide not to follow our suggestion as is there right because they are a judicial body with decision making authority. But, she does think that those things are helpful and we have seen instances where it has been helpful and part of the proactive work is this kind of training for the zoning board, they actually designed forms saying okay, you're doing an area variance, here are the criteria and a space for the criteria and a space for them to fill in how they discussed it and a space for the findings and that's for very basic stuff. So, they have a notebook, they all have these forms as they go through the process, they're all making notes and then they do their findings from that. That way you make sure all the criteria get covered and also often, she works, most of the board of the planning department as she works with them because that's the way their workload is divided up, and she works with them alot on how we write resolutions when we're doing environmental review. What goes into the resolution, planning board resolution when they're denying or approving an application. It's really important to make sure the correct findings are in there, if you go to do a negative declaration, you have to motivate it and do the LEAF in a way that backs it up, that kind of thing. So, there is quite a bit of proactive work that can be done and some of it you just basically cannot prevent. If someone is going to sue you for a decision even if it was properly made, they're going to sue you and we just defend and do the best we can. Alderperson Hershey stated that you mention occasionally insurance counsel coming in, he assumes that's on behalf of the insurance company, do we have money in our budget to hire special counsel for certain specialized cases or is it all handled through your office with staff? City Attorney Geldenhuys responded that if we need specialized counsel, we make a special request, there's nothing regular in the budget and that does come up, we sometimes have situations where either we don't have the time or the expertise or either to cost effectively defend or pursue an action, but no, we don't have a regular account in the budget. The insurance counsel handles the case, but we still coordinate with them. Because they need to talk to city staff, get depositions and get information from our office and we basically oversee and direct the work they do, so it's not as if we have nothing to do with it, but we are involved with the work being done. City Controller Cafferillo stated that because of our deductible, if we feel that we can take care of it at a level below the deductible, we can save that money and the company that we deal with allows us that option. Otherwise, it's an automatic 5 or 10 or whatever the deductible is, so there are instances where we make those decisions. City Attorney Geldenhuys stated especially with public officers where they do the depositions, Alderperson Vaughan stated that since she's been on council there have been a couple of cases where we think that we're right, but we look at the cost of defending ourselves and say it's cheaper to settle, and she is assuming that no matter what happens, we will continue to make an economic rather than a moral decision on a case like that. City Attorney Geldenhuys responded that she thinks that would continue to happen and that is just very general and prevalent with any kind of litigation whether it's the city or an individual or corporation that's involved. In a certain sense, yes, but that's unfortunate because it would be much preferable if the issue were heard and the correct decision were made, but often there are economic obstacles in the way. Alderperson Vaughan stated that we face that in individual terms. She has been in situations where she is sure she can eventually win, but the out of pocket, you know. City Controller Cafferillo stated that in many cases the court or the arbitrator is encouraging us to settle while this goes on, the judge in some cases encourages us to settle because they don't want to have to make a decision one way or the other. City Attorney Geldenhuys stated that's true and when you're in a situation where a judge is in a conference saying look, they really think you should settle for "x", you go into the trial and they really annointed you for (hard to understand, many people talking) You have to read those kinds of subleties and no do something fool hardy. Alderperson Vaughan stated that she is hoping that next year when these kinds of things come up that you'll be able to come up with some level of maybe quatifying the program and she realizes that in some cases it could be simply to hand off 25% of the labor work to HR, but a date or get legal, she realizes that is a joint thing. In doing quantifiable goals is a really, really tough thing. She has been doing some reading on it, it's clear that this first time through, just to come up with the goals is really something that we'll be looking for in a future year and recognizing that this year; all right, we're all learning. She never knew that before we did the program. She thinks really that this first round is making us think about the tools we need to do the analysis properly. The next phase, we'll hopefully have time tracking and project request tracking, then we'll have a better sense of how are we doing and once we have the tracking of projects coming through and the time they take, then we can start setting some goals. Well, we'd really like to reduce the time from when somebody comes in for an opinion/request from 10 days to 5 days or two weeks to one week or how can we achieve that. She thinks that we will be in a better position once we have better information gathering systems in place. Alderperson Vaughan asked City Attorney Geldenhuys if she had any questions for us or some other thing that you'd like to tell us? City Attorney Geldenhuys responded that she didn't think so. She thinks that she covered most of the things she wanted to highlight. Alderperson Farrell asked a question about something (very hard to understand, people were crinkling paper by microphone) City Attorney Geldenhuys responded that is on their plan for community issues. That ended the city attorney's office presentation. Alderperson Vaughan explained that here is the question, we have not quite half of DPW program that has yet been unexplored in anyway by this committee and the question is what does this committee want to hear? It seems like there is alot out there that should be looked at in some way, what do we want to hear and more particularly when do we want to hear it? As she looked at the schedule that we currently have for this committee, it looks like if we're going to keep any time at all to deal with broader questions and recommendations, it may be very difficult to feet dpw, shoehorn this into a shared meeting for example with let's say planning. And, so one possibility is to arrange for another meeting of this group on some Monday night. She would suggest August, but there could be some other possibilities and she would like to hear what the will of the body is and she thinks that Bill needs to know what you want to know. Superintendent Gray stated that he and Pat spoke briefly and although he appreciates the level of detail that you guys are getting mired down into, he thinks that at some point you're actually asking either questions you haven't had an opportunity to, he hopes that you're learning some things that you want to know or need to know, but it wasn't going exactly the way he thought we intended to do which in this case, he guesses it was getting into more detail which was okay with him, but might not be so okay with Pat. Pat was trying to keep the stake moving forward and we haven't, there are a number of things in your program that we haven't even begun to touch. If you wanted to know what we do and why we do it, we were getting into that fairly deeply, but we hadn't really gotten to the related revenue streams, we hadn't talked about possible revenues and he thinks deep behind what you're trying to do is what he wrote down was justification for what we spend and there's kind of the internal bench marks, how are we doing compared with how we did last year or the year before, there are external bench marks, what has the city of Auburn spent for similar services if that's appropriate and then there's kind of a third level, the term in the seventies was zero based budgeting. If you were starting up a city today, what would you and he had to sit down and give you a budget for the department of public works, how would he justify it and so a number of those things that he has listed like, all of the external bench marks, it turns out going out to other communities and trying to find out what they spend for similar services gets pretty complicated in an area as large as public works. It's going to take a degree in auditing and some help from probably Dominick and Steve and a few other things to sort out some of that. Because they don't all divide it up the same way we do. There are expenses in different areas. Just the thing that you're dealing with internally with what our programs cost. There is a state mandated system but inside of that people as you probably know by now, people keep their books slightly differently. So, as he and Pat talked about it, he asked if he could come back to you and kind of get some feedback. How you felt we were doing, what it is you particularly wanted, what we can do to get you to the point where you want to be able to kind of pull it all together and then if you expect us to come back and help you over the next year dig in more detail and different areas. You may, he doesn't know if there are departments you're going to want to assign certain things where you feel that you need more level of detail. Just, he got the feeling that it would take a year of fairly concentrated effort for him to try to make the department of public works compare with he doesn't know, Syracuse, Auburn, Seneca Falls, so that you can say well okay that's comparable or those figures are useful. So, he is getting lots of silence here, why don't you all jump in? Alderperson Spielholz stated that she is not defending herself since she was certainly as guilty as her colleagues in getting side tracked on the (hard to understand) She really thinks that the scope of dpw is so great that you as a Superintendent are having a problem in trying to make definitions and move along and we as a body who are not just looking at dpw are having just as much trouble if not more trouble trying to sort and figure out what does this all mean in terms of our doing the budget and once again, she is going to talk from her point of view, since she has been thinking about this. That is that she would find it more helpful not to knit pick on dpw stuff, she has read through the tone that you gave us all as well as she could. It's not like there's things we're getting tested on tomorrow, thank goodness! But, she thinks that when the budget process comes along which it is coming along and already departments have to have their budgets in and you are making the decisions and the department heads and leaders are looking over it yourself and going to make presentations to us, that is more important to her, she doesn't know for herself, and again she is speaking for herself, she is not speaking for other people, that she is getting enough worthwhile out dpw program analysis because the scope is just much too big for her to analyze. When somebody speaks up and says can you give us this from Auburn, she doesn't want you to do that because that's just more for her to think about and she is having a hard enough time �,, thinking about what it is we're doing and what it is necessary for us to do in this community. She doesn't know how other people feel about it, but she would like to be able to not concentrate so much on dpw program analysis, but maybe what we have to do is spend more time when it comes to dpw presenting the budget because it is such a vast range that at that point as we go over the budget we have something that's in front of us with actual numbers attached for the next year. We will be asking questions and we will have things explained to us. Alderperson Vaughan stated that traditionally, we have what? A whole evening for dpw? Alderperson Marcham stated that she believes so. Alderperson Spielholz stated that her suggestion in response to whether or not there is another meeting of program analysis necessary, she would want to defer that to possibly having to do a second meeting where we actually have a budget in front of us, she thinks it's more helpful. Alderperson Taylor stated that she has to agree with Joan on this one. She can't see making you keep coming back so that we can get more bogged down in detail that when she leaves here in two hours later she has forgotten half of what you've told me. She found this booklet to be enormously helpful, she doesn't think that we need to get into any more finer detail than what it tells us here and she can't see making you bring back more numbers just to justify something. She has to agree, she tends to think more in terms of tell me the program, give me the bottom line on it, let her see the numbers, let me see how it jives and it makes more sense to her that way. City Controller Cafferillo stated that based on the procedure that the Mayor changed, and the presentation that was made to this committee a couple meetings ago, or at the last meeting when the discussion of the change, the departments are going to be putting together lists of potential changes and impacts of those changes and council is going to have to ask questions and then be involved in making that determination as to where those changes and cuts or potential cuts are made. So, it might take more time in going through the budget and the budget information than it did previously. Because you'll have a zero percent budget and then a list of potential adjustments. Alderperson Sams stated to add to what Joan is saying, she has to agree with her. She is really, sometimes she doesn't think comparing us to other places is all, maybe other places would like to be compared to us and we really have to look at what we need and our needs and what's happening here. She sometimes don't think comparisons do a lot for her, just to say that they maybe they should be more up to speed to where we are or we're not up to speed enough, but she really likes to stay focused on Ithaca. She know for alot of people that's great, that does really good things for you, but she is just saying for herself, it does nothing for her and it just means more added time she thinks for the departments. She does think that Ithaca in itself it should be and sometimes we are far ahead of other places and sometimes we're far behind and we need to come up to speed, but she thinks that is a decision that we need to make as a body without comparing it to anybody else, she thinks we need to decide what we want for our city; not what somebody else is doing in their city and that is kind of the way that she looks at it. Superintendent Gray stated that he thinks council's purpose for sitting here is because if he goes out to buy one car, and he really likes the car and he pays a little more for it than he should, it probably isn't going to drive him into bankruptcy. It's one purchase, he makes it every seven years or ten years or whatever, okay and he picks a really neat car. Part of the reason for you guys sitting here is you don't buy just one car and there are things that you make decisions on and if you choose to be unique in those areas whether it's level of police enforcement or deciding to go on a low salt and you ask for busy snow plowing route. That is a conscience decision that you decide to make over and above and you're willing to pay for it. He thinks the purpose and believe him it represents alot of work and he doesn't see it all coming out for probably two years, the purpose for him is to know that you are paying some reasonable based rate to get your streets plowed or to get your roads resurfaced and that if you choose to put granite curb on because you think in the long run that will last longer and be reusable and yes it's slightly more expensive up front, but we all agree and make that decision. That's the kind of decision he thinks you want to make. At some point, we have to tie it back to what the rest of the world pays for its cars and then we're not really out of line. He thinks that we are all willing to be unique. Alderperson Marcham stated that she has some of the same feeling. She agrees with those who don't want to go through a program by program discussion. She thinks we've gotten the jist and we have our notebooks, we can look things up if we have questions in that regard. But, she has some of the same feeling that Bill is talking about that she thinks that it is germaine the amount of money we spend on parks compared to other cities, municipal parking, she has already seen some figures on youth and recreation which are really pretty astounding what the City of Ithaca spends compared with other places and she thinks that we do have to be at least aware of this kind of comparison. The other thing is and she doesn't know whether we want to spend alot of time on this now in this program analysis series of meetings this year, but she thinks those comparisons are fairly important. The other thing is you mentioned revenue possibilities, she thinks that is crucial, she really wants to know what your thinking is about that. There may be things that we want to do, there may not, but she thinks that she would like to hear about that. Superintendent Gray stated that he, of course, would be happy to have you all down in the detail, the more you know about what he does, the happier he is because it's very easy to forget, ignore or just take for granted the public works that spends a tremendous amount of money, he has joked many times and it will go on being true that probably we're at our best when we don't have to think about this. If you get to drive over the roads and don't drive in the pot holes and you get where you're going on time, you might not give us a thought at all, that means it works, he guesses. But, it also means that come budget time, he has to remind you that you got to your appointment on time. He thinks that in that sense we don't want to be taken for granted because as you do that then it's easy for you to kind of trim us down to go on being unique in other areas. But, he thinks that in terms of the rate at which we're going, he has to believe that when you sit down to write your report and your summary, what you're going to do is set yourself or us some homework assignments and assume that you're going to have to come back for a meeting or two next summer or however you're going to do this because a few of us, we don't fit in the box easily and in fact, we're having trouble defining our box and so he guesses he kind of expects to have a few of those things come out and you guys just trying to formulate the information for you has set a couple of tasks trying to absorb some other cities budgets so that he could do for you what for instance the planning department did. It turned out to be, it will be a challenging task. Then, he guesses maybe based on what Jane is suggesting, it probably would be a little easier to fit into the next meeting if we limit the scope to some of the other items like revenue related items, possible revenues and some of those items, try to fill out that portion which is fairly compact or is predetermined and then the holes that we leave in that presentation, he guesses, you may point out in your summary as areas that still need attention or that you want that information sent back to you. Alderperson Marcham asked if others have a feeling that they'd like to hear about revenues? Alderperson Vaughan stated that she would certainly like to hear more about revenues. That's one whole piece that your book doesn't tell us much about. The book gives us a lot of your detail, but the revenues are a real critical piece, she thinks we have a couple questions here. Alderperson Hershey stated that as someone who was not here for the great golf course debate, he can tell you that the second session which was his first he found very edifying and he learned alot. He also finds this book to be what it is, a very good primer and sort of an almanac and a good reference book. He said he agrees with almost everybody, he probably don't agree with the Mayor as correctly recalculated by Dominick, he thinks that probably that when it comes time to budget crunch as he said last time, Bill, we pay you to come to us and to say this is what you recommend and suggest, he is not saying you can't have two or three fall back positions, but you should be coming to us and in that spirit, he wants to thank you for coming today and saying listen, let's use our time wisely, and his suggestion for using it wisely would be for you to say to us in this very, valuable and limited time that we have, bring us up to speed on the things that really matter in terms of the upcoming budget. These are the four or five areas that are really going to be the areas of decision as you see them. Nobody in the city is more able to flame those issues and he would be more than happy to put himself in your hands and let you see, Jane is correct, we may say to you wait a minute, how come we're spending "x" and then sort of sending you out to find out what Auburn or somebody is doing in that specific area if it looks like it stands out. Not to have you take this entire book and give us a comparative with three other cities. Alderperson Marcham stated that the budget review still will all have to be done in six nights, as far as she is concerned. Alderperson Taylor stated that she thinks what would be helpful for her and really this has alot to do with what Ed just said, she thinks that what we really need to do in order to spend our time a little bit more efficiently is to figure out what our priorities are for the city; knowing what kind of budget season we're going into and then relying upon our department heads and those who have worked in these programs for years to say in order to operate a city we need to be able to do x, y and z. This is how much x, y and z costs. Then if we have questions about can we do it more cheaply, can we use something different, those would be the times to ask those questions, but she doesn't think that we can continue to ask questions and not really know what our priorities are. She knows what hers are, but that's, that's a personal preference and doesn't mean that we all would be in concensus on that. Alderperson Sams stated knowing that some things may not fall into the priorities that we set up. They're going to have to be done anyway. Because she doesn't think that some of Bill's stuff would fall into some of the priorities. Superintendent Gray stated that his twenty-two year old ten ton roller probably isn't real high on your individual lists of items, but it happens to be, when we can't lay the asphalt because it's broken, then Alderperson Vaughan stated that we actually had a discussion in this group some weeks ago about seeing if we needed to deal with priorities and at the time we said no, and at this point it's too late in our season for us to put together a priority list. What she sees us doing is the meetings that we have next year in January and February, we spend on some fairly heavy brainstorming and goal setting that we would have to set those priorities which then the departments could use, unfortunately, for the 2000 budget, but at this point, we're way behind and she never envisioned that this process was only going to be a one year process and she thinks that it's become clearer and clearer as the year goes on that one year isn't enough. What we got this year was an enormous education in how the departments worked and they answered sort of what they do and why they do it in certainly a heavier level than we've ever had before. Now, what we have to do is deal with the priorities and set up homework for these guys for next year big time and our immediate question is, if we want to have Bill come again, it means, would we like him to talk about, for example revenue stream and as said, the hot issues for this next year. Is that something that we could do and could we do it for example, on either the 10th or the 24th? Alderperson Sams stated that she would rather wait until budget time and have Bill cover this then. City Controller Cafferillo stated that in all fairness to the Mayor and the change that was made, Bill was one of the primary requestor of that change, so it's now a process so that list will be important, that list of alternatives and evaluation of that list because whether or not we can reach the zero percent objective within our revenue stream is yet a question. Alderperson Vaughan stated that the Mayor is the one who gets to see Bill's whole list and make a choice at that point a policy decision which he presents to us as council. We can agree with his list or we can pick something else. City Controller Cafferillo stated because you would also see the list. Alderperson Sams asked if we have to do this twice? Can we not do it one time and do it at budget time? Alderperson Vaughan stated that we need to make sure that this department and the other departments who spend alot of money have adequate time. Alderperson Spielholz stated that it's time more wisely spent if we have something in front of us that has directly to do with the 1999 budget. Alderperson Hershey stated that not to beat a dead horse, as long as it is evaluation and not abduction, he agrees, that it's potentially a good exercise but it shouldn't be an exercise in which somebody comes along and okay, here are your choices. We want the city, the mayor and the department head to say this is what we propose to do and why and oh, by the way these are the other options. At least that is what I would like to see because he thinks that you should take ownership of what you're recommending and he hopes that will happen. But, he also agrees with Joan, he just thinks that when you sit there and say to us, my roller doesn't roll or as you did last time, my leaf, my garbage filler upper redeposits half the garbage that it picks up, we need to hear that so that when we do make those choices that they new program suggested we make, we have a background of whys, we're going to have a program analysis, it seems to him that in this department particularly, because of the volume, we almost have to be guided somewhat. Alderperson Marcham stated that she just wanted to say, okay, if everybody wants to defer to the budget process that's fine, but she thinks that revenue enhancement, revenue possibilities aren't going to mix very well with the budget process. We aren't going to be able to change policies during that process, so maybe pick that up later, maybe we don't pick it up this summer, maybe we pick it up after, at the end of the year, she doesn't know when, but it's going to be separate she thinks from the budget process. Superintendent Gray stated that you still have a follow-up, you said there might be some time left over with planning or something? Alderperson Vaughan stated that it looks as if we have three more meetings that are scheduled. August 10th, where we have the leftovers from the police department, and the new human resources, August 24th we have planning, but that's a two hour meeting so that one is limited in time. The 7:30 meeting on the 10th is not, and September 8th, when we hope to finish some recommendations and we could conceivably have a September 22"d, but that is getting so closer to the Mayor's submission that it really seems impractical for us to do that. Superintendent Gray stated that he is not interested in abdicating, he feels very incomplete in terms of the information transfer, but he certainly recognizes the volume, but he still wants you all to have a grasp of that. He feels like some of the revenue streams not only discussing whether it's why we think the golf course is more or less balanced if that's the case, just taking some of those groupings and so that you know what, those things idealy can stand alone or even discuss them as a group - revenues and expenses. There are also a couple of items, he knows that for two months, he has been making notes in a file about possible revenue sources just so that as you're thinking about them, there ought to be at least presented to you in an outline form just so you could glance down through them and think it's never going to happen, we're not going to do that or we should think about that and develop more information. If nothing else, he would try to outline some of that and present it to you and then if you wanted to call him in one of the meetings, he doesn't know how to do that. Alderperson Spielholz asked if that would fit into the September 8th, if there was an outline made of suggestions and also we're supposed to wrap things up on the 8th, so that would be fitting. Superintendent Gray stated that he has alot of work between now and he guesses September 1st, not only getting the Mayor's budget in, but he has to pull a water package together, Alderperson Vaughan asked him if he would be comfortable if they did something on September 8th dealing with revenue or would you like, she means that we could conceivably do something like September 15tn? Superintendent Gray stated why don't we see how some of this unfolds, if he can pull it together and present it to you, you can distribute it to your group and he'll go off on other things, if you want to call him in that's fine. But, very shortly, he has to present a fair amount of information to Dominick probably in the next week to ten days just so that he can start taking some of it apart and we can collaborate and then give you something to look at, collaborate again and then put that out in front of them. If we're sitting down, he doesn't have his calendar, if we're sitting down with Bolton Point on Alderperson Vaughan stated that we're sitting down with Bolton Point on the 10th of September and they want the proposal from you by the 1st Superintendent Gray stated so we have to have it out of our hands by then. Alderperson Vaughan asked him if he would be comfortable having something to us that we could look at by the 8th? Actually, we'd have to have it by the 4th in order, because our meeting is Tuesday, but Monday is a holiday or could we set up a possible meeting where you have a, you get a package to us say by the 11th and we do something on the 14th? I'm talking about September. Superintendent Gray stated well unless it really blows up, he supposes that after September, if he has a little leeway after September 1st, alot of it exists, it's just a question of pulling the data together in a form. Alderperson Vaughan stated that she doesn't want any department to go away feeling incomplete because she thinks that everybody here has recognized each department head has recognized that this is an opportunity to have a sort of captive audience and in some cases it's the first time they've had this many of us available, so it's a question, we're asking for a piece which is in your case maybe more complicated than some and we're asking for it at a time when you're especially busy, so she wants to be Alderperson Sams stated that she is confused here and if she could? Bill, she hears you saying that you feel incomplete, but yet you feel pressured, you're not sure if you can get this because of all the other stuff you have, so she guesses, she is a little Superintendent Gray stated that in one sense he guesses he should be relieved if you guys are willing to let it slide, but he certainly didn't, he hasn't accomplished anything that he had hoped to accomplish three months ago when we were starting into this and talking about it. He knew then that it was going to be a multi-year effort, he thinks to develop some of it. He thinks that some of these items, the revenue items we can pull together, he is under, he is going to Oneonta to talk to Senator Seward about an eleven million dollar application for bond funds on the sewer side. There are a whole series of sewer discussion that come out of that if we're at all successful and even if we're not successful, there are alot of sewer discussions that have to come, the water issues that we're trying to bring to a decision point, the budget that, basically, he has let Rick Ferrel put the budget together this year because he is doing other things and there's just a tremendous amount going, it's all valuable, it's all important, but you guys are getting shorted at some level on that, he hasn't produced for you what he wanted, but the truth is he is not going to between now and Alderperson Vaughan stated that what she is hearing then is that unless you feel strongly, perhaps what we say is today is it, this is it and we won't ask you for more, we may hit you with more questions as we go through the budget process. If you feel strongly that we haven't given you the time that you need, we could make other arrangements, as she said she doesn't want any department head to feel incomplete. We're going to have to do with the revenue piece then during the budget period. Bill Gray stated that he will try to and at least produce, he'll collect his notes about extraneous revenue thoughts which are things that are more policy issue. There are revenues that are already programmed into the budget and every year you have to deal, for instance, with the revenues from the garage or the rates right and you can hand that stuff to the board of public works, those revenues exist, but he thinks that Jane was talking about and what he thinks requires something separate, are things like what are the items that have never been discussed, drainage as a utility, there are some places `., where storm drainage is actually handled as a utility. He is not recommended it, it would take a while to gear up and there are things like that. There are ways to separate that out, City Controller Cafferillo stated not so much in cities though. Alderperson Sams asked if we could say Pat, that by some time near the first of September, Bill and have a better picture of what happening and whether you know you can give us something or he can't and at least kind of wait until then to see what that picture looks like because if you doing it then and you might want to give us something, then you know you can deal with it then instead of trying to figure it out now. The meeting adjourned for today. PROGRAM ANALYSIS COMMITTEE MEETING MINUTES COMMON COUNCIL CHAMBERS September 8, 1998 8:00 p.m. Present: Chair Vaughan, Vice Chair Cohen; Alderpersons Sams, Blumenthal, Hershey, Spielholz, Manos, Taylor Excused: Alderpersons Shenk, Marcham, Farrell Others Present: City Clerk Holcomb City Controller- Cafferillo Dep. City Controller- Thayer Next meeting September 14, 1998 from 7:30 p.m. to 9:30 p.m. to clean-up details. Summary Re-Call Questions: Inter-municipal commission - to look at issues/questions that cross governmental jurisdictions. Is prepared list complete - or are there other questions? Should items be removed? Talk to Mike Lane TC Board Reps. to discuss these items and see if we can meet with him committee (need a committee to discuss what this committee should be ... new standing committee for 1999) - Members selected to discuss this: Alderpersons Manos, Sams, Vaughan, Cohen will meet in November. Consolidation issues already underway: Water Wastewater Recreation/Parks Fire Services Basic Structure & Reorganization Committee: Should there be another committee to discuss inter-departmental issues? Should hear from community - what do our citizens want/need from us? B & A Comm. is following up on project with CU graduate students - 1999 Spring Semester. Extensive discussion followed on the floor regarding time tracking in program budgeting. Research/Suggestion Questions: Questions were distributed to each member for research within city departments. Preliminary information due September 14th Manos not available next week - possibly Taylor Adjourned at 9:00 p.m. Transcription Begins: Alderperson Vaughan explained that last time we met, she took some of the questions that Julie had put together for us and put them in their own section and those two sets of questions, one was for a possible inter-municipal activities committee or whatever and the other was on basic structure reorganization and she would like to talk first, she would like to hear your thoughts. These are the first batch, the intermunicipal committee, it seems to her that the committee is probably not the right word, it might be task force or some other ad hoc group, but some combination of buzz words which implies that we are looking at some of these things that when we cross governmental jurisdictions. She put together ones that she thought would be most pertinent from the list that we put together and she would like to know if there are others; if some of these u should be taken off and how do people feel about establishing some sort of short-term group, probably not until actually late in the year after budget or in the beginning of next year to look at some of these questions. Are there thoughts on how we might do that? This list came out once before but she put it again with this weeks agenda because she thought it would be easily over looked. Mayor Cohen asked what exactly Alderperson Vaughan was asking for from them? Alderperson Vaughan responded that she is asking three things, is this list complete or are there other questions that we might examine that relate to other jurisdictions, some of these questions have to do with some kind of sharing relationship, for example with Tompkins County or with the Town. Second, are there things on here that should be removed? And third, is some kind of investigation of this inter-municipal stuff a fruitful thing? Alderperson Blumenthal stated that she would phrase it another way. She would ask, should we do an intermunicipal activities committee and then leave it to that committee to either, we could talk about whether to add or not tonight, she is sort of brain dead tonight, but and then the committee to add to it or subtract to it based what they think is reasonable and she thinks that it makes a lot of sense to do that, she thinks that there are some valuable questions in here, she is not sure about the civil service one because she thinks that we make some money doing that, she was believed that she was told that somewhere along the way, maybe that's not accurate but even so that might, we could look into it anyway. But, she thinks that these are worthwhile, she thinks especially that we provide specialized services and should we get some support from the outlying districts. So, Alderperson Vaughan asked what she thought would be a useful format? Task force, adhoc committee, Alderperson Blumenthal asked what are these things usually called? They're usually called a committee. They're a committee and then we have joint representation from the city and the county and she thinks that one thing we could do is talk with the county first before we make any decision, Alderperson Spielholz stated that the county has a similar committee, we as common council members aren't necessarily included, but people who are specifically when they're addressing things, for example, facilities or parks or something people are invited and Alderperson Blumenthal stated that Mike Lane chairs that, isn't that his committee? So, she thinks that somebody ought to talk to Mike Lane about this idea and these subjects and go from there. Alderperson Spielholz stated that Mike Lane has been in contact with us, in the youth area, but that's not the only thing that they've been covering. Alderperson Vaughan stated you've been involved mainly in the youth bureau, Alderperson Spielholz responded yes, mainly in the youth. Alderperson Vaughan asked if there was anyone who has been involved in any other area with the committee? Alderperson Blumenthal stated well, the planning department, we signed, the common council passed a compact with the county for sharing of planning staff an interchange in exchange of county and city planning staff so that's sort of an example. We haven't used that yet, but it is in place. Alderperson Spielholz stated that the certainly the staff that does the presentation that we went to, that maybe we would share with other people here is an example in her mind of what the city and county planning if that were to go forward would work on. Alderperson Vaughan stated that what she is hearing is that we would have in effect two parallel groups. Mike Lane's committee which or would you prefer that we somehow try to coordinate with theirs? Alderperson Hershey stated that he is confused. Is there a standing or an ad hoc intergovernmental relations body that meets regularly involving the town, the city and the county? And, are we proposing that there be one? Does the Mayor meet regularly with Cathy and Barbara, what happens that ... Mayor Cohen stated that as was pointed out, Mike Lane chairs a county committee, it's a standing committee of the Board of Representatives which only involves county reps. He attends that as frequently as he can but he probably has only been to about half of them. The town has not sent a representative to any of them, so it's really more of a county exploring ideas to consolidate or collaborate purchasing is an area that they looked at earlier in the year, youth services they looked at, they looked at consolidation of police services earlier in the year, but there is nothing resembling what you discussed and as Susan pointed out the agreement between the county and the city and town is the closest that we have ever gotten on the planning issues to any sort of joint activity like that so there is no standing committee persay. Alderperson Hershey asked if the Mayor wouldn't be more comfortable were the city to insert its sovereignty as part of a three-way clearing, even if it was unofficial rather than you going to their group? Mayor Cohen responded that one of the venues that he thought was helpful to at least get the discussion started was the joint city/county meetings that we were having and we need to have again. Common Council met with the five city reps to the county board and some of those issues were discussed and that helped jump start some of Mike Lane's discussions. Alderperson Vaughan stated that his is an official committee and the five of them meeting with the ten of us is really just 15 people. Mayor Cohen stated right, talking about ideas, when you really get to the nitty gritty it's not going to be Mike's committee or anything else, it's going to be representatives from whoever getting together to talk about it. Alderperson Blumenthal stated that she thinks that we should approach Mike and then tell him that we're interested, that common council is interested in doing this and then have an agreement that a couple of us Mayor Cohen stated interested in what? Most of these are not county related, if you look Alderperson Blumenthal stated oh, the school district, town, Mayor Cohen stated that there are some county ones in there, don't get him wrong, but Alderperson Vaughan stated that it seems to her that first we need in effect a committee to think about the committee and what its functions might be and how it would interact so that we don't go off half-cocked. Alderperson Hershey stated and then you could go to Mike Lane and say you have a committee, we have a committee should representatives of our two committees meet to discuss intergovernmental relations and perhaps ask the town and school district to join in and then that protects your interest as opposed to Mayor Cohen stated that may be we should put together a standing committee for either now or next year, think some interesting issues are going to come up, the town nis already chirping about the fire contract for 2000 and their desire to see more of a partnership, Dominick and the Mayor have had initial conversations about that and what that would mean not only logistically, but more importantly financially. The county just voted to give the city 35, 36, or 38,000; what was it? Alderperson Vaughan stated for the tower Mayor Cohen stated for the fire tower but what he hasn't been able to ascertain yet is what are their expectations for that contribution? Do they expect us now to provide free access to all the volunteer departments in the county for this when we're putting hundreds of thousands into this? You know, these are issues that we have to look at. So, it's more than just a logistical, joint of services, it's making our money back or being reimbursed for our expenses and we're reviewing the waste water situation, the conversation has been off and on as Paulette has pointed out, we are now discussing water, and there are other areas, the recreation partnership board is now interested in creating more of a joint activity situation. Particularly, this is coming from the Town of Ithaca reps but they seem to be speaking on behalf of the rest of the Board of Reps, right now the Rec. Partnership contracts with us for this service, they would like to see more of situation that we have going with the waste water plant. So, there's alot that's going to be going on in this area and it might behoof us to put together an act to work on that. Alderperson Sams stated that was the reason Mike Lane asked her to come and see if the city was interested in doing something and if they were spinning their wheels to even think about us and talking with us. That was what she had said that she knows that Joanie had been sitting on the recreation partnership had been doing some work, that we weren't separating ourselves, that we would be interested in communicating and doing some talking with them about how to look at that and they also brought up at that time and she doesn't know if it was before Alan came or after he came in, but that the school district needs to be in on this conversation also, so that they're very much aware of that and that was where we had had that conversation. So, they are interested in working with us. But, also making sure that the school district is in on what it is that we have to do with the youth. Mayor Cohen stated so the perspective of access to facilities if not a financial contribution but facilities access would greatly enhance our program offers. There is another side, by the way, Sam Cohen has started some informal discussion about Cass Park and possibly Stewart too with the county, he is not even sure who he is talking to but before he continued, he wanted to get a sense from this body as to whether or not you were interested in some sort of asset turnover essentially; having the county take over what some consider to be a county wide assets, Cass Park and Stewart Park. Alderperson Blumenthal stated that she'll ask the same question, as she asked about the merry go round, why wouldn't we want to do that? Alderperson Vaughan stated that we've got all the liability and all the expense and we don't get much Alderperson Blumenthal stated that it sounds like a great idea. Mayor Cohen stated that he won't tell you that it will happen, but before we move forward on it, he would want to break this issue up so that everyone is informed okay, and to make sure that we have the appropriate input. City Controller Cafferillo stated that many of those areas, it depends on what they expect the shared cost arrangement to be. If they want to take over the management but expect us to still pay the amount that we're currently paying, that's a question for the park. If they expect us to still pay what we're currently paying, the other municipalities to pay some amount and they would take over the management that's substantially different than them taking it over and the city tax payers paying 23% of the cost of the operation and maintenance and operation of the parks. You have to get the whole picture. Alderperson Vaughan stated that she guesses what should be our next step because she thinks that this is a good forum for that kind of thing, for us to move forward and the question is do we have a committee to think about how we put this together, do we, some of us probably need to go talk to Mike Lane or many of us need to talk to Mike Lane. Are there other, it sounds like there are issues involved, wider than just the county. Alderperson Manos stated that she's not sure she would look at it that way. She would think that a committee on intermunicipal activities would be a committee of council members who look into each one of these areas. So that at times, they're speaking with the school district, at times they're speaking with the county, but really that it's our interests, something that some little group that is representing our interests with all these. She doesn't think that it is something that needs to be a combination committee. Alderperson Vaughan stated that she wasn't proposing that it combine in any particular way, but rather that we simply got that information from him on how, but it sounds to her like we might actually be able to do this, this of course is the mayor's call, but it could be one of the standing committees. Mayor Cohen stated that is a possibility, but in the meantime, council has the right to set up the committee earlier. Alderperson Vaughan stated sure and we certainly could get that moving. She thinks that once we finish with budget we have a couple of months where everything is relatively quiet and perhaps that's a good time to do it. How would council like to go about doing it? Alderperson Spielholz responded that it is hard for her to respond since this is all very new, she would have to think about it. Alderperson Vaughan stated that she would like to suggest that perhaps we set up maybe three of us that worked on that particular problem and came back around the first of November with some thoughts on the subject and what she would like to suggest is that it would be Paulette and Diann and herself. Would that be a reasonable group? Alderperson Manos stated that she will be gone until October 3rd, so if the meeting is for October that would be great, Mayor Cohen stated to point out to Pat that she has a slew of budget hearings in October. Alderperson Vaughan stated that was right, maybe we'll have to do something in November instead. Is there somebody who would really like to do this who has been left out? She doesn't mean for it to be an exclusive process but she knows that Diann you've done some thought, has some thoughts on it and Paulette. Alderperson Manos suggested Alderperson Spielholz. Alderperson Spielholz stated that she will speak for herself, she is actually doing a bunch of things that adjunct to them on another level, so she doesn't want to spread herself too thin to be Mayor Cohen stated that as much as he is reticent to volunteer, it's probably appropriate given the information that he has access to and what he normally, in addition to who you've already said, not as a substitute. Alderperson Vaughan stated that let's plan, in October we will figure out when we're going to meet in November. Is there anyone else who would like to volunteer? Alderperson Vaughan stated that she supposes that we've sort of disposed of this particular issue, and the next question has to do with some of the things having to do with basic structure. This year on program analysis we really had one thing on our agenda, for most of the year and that was to learn what departments do and why they do it and would like to think that most people got an awful lot laid of them. Next year, we really have to get into a lot more detail and frankly alot more philosophical question, these are some of the questions that came up that she pulled out that she thought were questions that related to basic structure or departmental reorganization or basic processes and things like that. For example, assessing true program costs, you know the prosecutor's office is always saying geez, we make so much money for the city because we get all these fines and the police are saying wait a minute who wrote the ticket? So, what are the true program costs of that whole traffic fine program? Clearly, the way they talk about them is that each of them, City Controller Cafferillo stated that they all get a portion of it, but it's distributed proportionately. Alderperson Blumenthal asked why do we care, she means tell us why do we care if we know that? Alderperson Vaughan responded why do we care? Because, it might not be intellectually fascinating but if we find that we have a huge effort on it and that it is, it has been in effect losing us money then we make a decision that irregardless of the income, we might make a quality of life decision on that but that' different. Mayor Cohen stated what if council decides to prioritize programs and deems one program to be less of a priority and it turns out that program is self-sufficient, it doesn't make sense to eliminate the program if it's paying for itself. So that's very useful information, it's useful information for you to know how much the general fund is subsidizing a particular program versus other programs Alderperson Blumenthal stated that she thinks that it is valuable to know that, but not about every program that we do. Alderperson Sams stated that she doesn't know if she wants to make a decision that a program is self-sufficient, her thing is, is it what we need? And is it addressing the issues that we need? Mayor Cohen stated first you look objectively at prioritization and then you might decide that something is lower priority but then you find out that it's self-sufficient, so why would you cut it? Alderperson Hershey stated well, because of what Pat said, you can look at these programs from three different vantage points, he has never heard an auditor come into a government who didn't explain how he or she gets back $6.00 for every $1.00 that was spent on the and he just thinks that we should give them a million dollars and we could make six million! Of course, that's not the case. Each of these programs can be looked at different ways and you can make something look self-sufficient and yet we can look at it a different way and see that it's not self-sufficient at all. Alderperson Taylor stated that she thinks we need to prioritize first, that's something we did not do this year, we learned a great deal about programs and what each department does within the city but she feels like she is still going into this budget not knowing what the city's priorities are, she knows what hers are. Alderperson Vaughan responded that she will have to bring those to this years hearing. Alderperson Taylor stated that she thinks that when we begin looking at the restructuring of the process for next year, she thinks that our first thing is to sit down and say okay, these are our priorities. And, then begin to look at programming and cost benefits in order to make good decisions. Alderperson Vaughan stated that setting priorities is an interesting thing because we're 10 people and we bring different lists and some of it is give and take but it could be a very interesting function. Are these the kinds of questions that people want to ask? For next year? Mayor Cohen asked which questions? Alderperson Vaughan responded there's a package went out, Mayor Cohen stated no, no, but what page are you looking at? Alderperson Vaughan stated that it's either the first or second page, questions for next year on basic structure reorganization. She simply pulled a few out of the ones that we got from, the question is, is this a fruitful line of inquiry and if it is, should we pursue it next year? That's one of the recommendations from this committee is what we see as its future. If all we did in the committee is the only we defined the committee is as a committee that found out what departments do, well, we sort of have accomplished that goal, but if in fact we defined it as a more fundamental examination of what the city is doing and how we look at things, then these are some of the questions probably we need to look at, but one of our recommendations should be then if we see these as the proper scope that we want to follow up on this line of inquiry. So, for example, avoiding duplication of services. How do we avoid duplication of services between departments or is duplication necessarily a bad thing? If GIAC provides that service can the Youth Provide it but to a different group of kids? Alderrperson Manos asked if we could not clump these and create two or three sub- committees to look into each? Two or three of them and meet together as a group to discuss them specifically? So that it would be a little bit different format from what we have this year, but Alderperson Spielholz asked if this wasn't very much related in someways to the database question that we're also asking of how we can create a city database where it's accessible for both input and output from every department so that the fire department has access to what's happening in the building department and the police and prosecutor's office and also looking at things across the way, we were talking about that as a priority that the city is going to be looking at for the next few years also and she sees that sort of fitting into what you're saying here, it's not so much duplication but to start out with but really having access to information and having clear access to it; not have to input it more than once. Alderperson Vaughan responded that is certainly one thing that we need to look at as a priority is one of the things that might be looked at but that being pursued fairly vigorously now by a group within the city. Alderperson Spielholz stated that she knows, she is not trying to say that that is something that in itself hasn't been done, but that could be worked into what that committee is finding could be something that maybe could be expanded into this, so we know where we have duplication or where we need to have more overlap. Alderperson Taylor stated that she thinks too we need to look at how we can begin getting in put from the community as a whole in terms of what they would like to see the city doing, what do they see as being the top of their list as far what the city provides. She knows that we had looked at the survey tool that Chief Wilbur had shared with us. Alderperson Vaughan stated that the B& A Committee is actually following up on that. Alderperson Taylor stated that she thinks that would be a very important tool to bring back to this type of process, she thinks that if we're making decisions on this grand of a scale, we need to have what the citizens of the city are saying to us. Alderperson Vaughan stated that B & A is actually following up on that. There is a professor who has now expressed interest in helping us do that; although on a somewhat smaller scale than Lokeland did, she said, her comment is "well, if you're going to use her graduate students, you're not going to get the high quality finished product that Loveland got." But let me talk to you about what you could get so, she needs to call her back. She called Pat on Friday and Alderperson Blumenthal asked what department is this? Alderperson Vaughan stated that it's now called PAM program - Program Analysis and Management - Policy Analysis and Management. Human Ecology. Alderperson Hershey asked what they're proposing to do? Alderperson Vaughan stated that back in when Brian Wilbur from the fire department came to speak to us he had a copy of a survey that was done to the citizens of Loveland Colorado and it was a pretty interesting document which basically said, hey' how are we doing? You know the Ed Koch question and b. what do you want us to? And, the people told them. B & A decided at that point decided that it should follow up and see if there were ways that it was a pretty good idea but there was no way that we could afford to do/ spend like cash money for it. So, we went to see if there was a way that we could exploit people from Cornell and it looks like we found somebody that might be willing; now, we're going to have to dance a little dance around here to figure out what they do and what they could get and what we couldn't get and what we would spend and what we didn't, but that is a first pass. It would happen in the spring semester. Alderperson Sams asked if we had an experience like this before? Alderperson Blumenthal stated like what? Alderperson Sams stated that she remembers people from Cornell did when we were hiring the chief and Alderperson Blumenthal stated that was different Diann, yes, that's, that was concept mapping. Alderperson Hershey stated that he was going to say that (something - hard to understand) even for free because there was an ILR group that did a study of lake source cooling, he won't comment because he involved except to say that it was very amateurist and silly and he has seen other products like that come out in the five years that he has been around so we should really know that whatever we're getting is legitimate even if it's modest. Alderperson Blumenthal stated that it depends, Cornell does, the faculty does alot of work in various communities around here depends partly on the professor and the level \./ of interest and the level of supervision that the students get, so she doesn't know who Pat is talking with, but, it bears broad range, we could get something that would be very high quality. Just depends. Alderperson Vaughan explained that the one thing that we do have going for us is that there is in effect a template that is we have the Loveland survey and so there is a sense of what we're looking for. So, the holy graille was held out there, but that's the next step has to be for one or more of us to sit down with this professor and find out what she is the first say caviat, it's not (hard to understand) she's the first one to say hey even with grad students it ain't perfect and so we'd have to find out where we were. What we could get for that. That, she thinks, is a really, that's already an ongoing process and that could help us in the priorities if we were trying to do some prioritization. Okay, where do we want to go with this basic structure? Anything? Alderpersons Sams stated that whoever you're going to sit down with, this professor, and whoever you talk with when they do it, to make sure that they get an overview of the city, that it's not just a spot here. Alderperson Vaughan responded absolutely. Alderperson Sams stated that she thinks that was why we ran into some problems before. City Controller Cafferillo stated that he thinks that we have to emphasize the departments. We still, we had departments break their activities up into programs, estimate the allocation of their personnel services and other costs as it relates to those programs. But, to actually show what the cost is for a given program, they're going to have to allocate their costs on an actual basis. There are still departments that want to automatically distribute an individual's time as they had originally estimated or allocated. If an individual was broken up into five programs, 20% in each program, they want us to cause the system to divide that individual's salary up 20%, 20%, 20%, well what's that going to tell us? That's going to tell us that the computer can divide by 5 and spread the cost as we had originally estimated it doesn't tell us anything. What we need is for them to keep documented time records so that they can input the actual time allotted to that program or the actual time that was incorporated and take the attorney's office for example, and they had said at one point that 75% of Pat Kennedy's time was attributable to negotiations during a given year. What was that based on? The negotiations may take one or two sessions, they may go to arbitration, so there might be a 5% allocation and there might be a 50% allocation. A given grievance may take one session and it make take 5 sessions and go to arbitration so there's a market difference between what you may estimate and what the actual time involved is. And, for an accurate picture to be provided to council, departments have to keep that record. And, they have to input their time on a weekly, bi-weekly, monthly basis so that you can show at the end of the year, they estimated that the time was going to be this, the actual time was this, is it actually worth continuing that program in its existing state or current state or should it be adjusted or eliminated. That's the only way you're really going to know u what the real cost is. Alderperson Sams stated so what you're saying Dominick is that what we probably should have been doing is saying to people keep track of your time this year, give an estimated time, at the end of the year next we can compare them to see what it's going to be. City Controller Cafferillo stated correct, you estimate it for 1999, we should actually keep records during 1999, we don't want to keep every ten minutes, every fifteen minutes, the planning department, for example, keeps track of its time and you can do it in half hour or hour increments and they say well you can get a phone call, that relates to something else, you use your primary effort if you're working on economic development and that's your focus and you get a call relating to something else, that hour relates to economic development. You can use some reasonableness in how you do this to come up with a real. Alderperson Vaughan stated that the building department is doing it too, starting mid- year they began to do it. She thinks that it could be that some of the other departments are doing it also. City Controller Cafferillo stated that the way to do it effectively is to do it weekly and to do it in conjunction with the payroll. And, as we train departments to actually input their own payroll documentation, we're trying to work out a method that they can easily distribute amongst four or five programs each individual, each week. City Clerk Holcomb stated that she thinks the departments that are doing it; like planning does it, but they're support staff don't do it, and she doesn't know about building, but in her office that would be a complete nightmare for her and she is not saying that she can't do it, but if she ever got to spend a half-hour or an hour on one project, that would be great day for her. Alderperson Spielholz stated that by definition your office is very, very different from anything else because your project is the whole thing. Alderperson Vaughan stated that your project is people who walk in. City Controller Cafferillo stated that is not necessarily the case when you look at public works, when you look at the building department or you look at the planning department, or when you look at the youth bureau, it is reasonable to break time, distribute their time and to record it and keep track of it by program. It's a, it's reachable as long as it is done in a reasonable manner. City Clerk Holcomb stated that it would have to be a daily thing for us, and we would have to decide exactly what sort of break ups you want. Alderperson Blumenthal stated well that depends on whether, if you did licenses that would break down as marriage, dog, City Clerk Holcomb stated that we could go back at the end of the day and count out how many licenses we did and we know how long it takes to do it and that type of thing, we could do that, her concern is that she doesn't want it to get too nit picky so that we're counting every phone call, we're doing that sort of stuff, so that we're taking more time tracking this Alderperson Hershey stated that this smacks as sort of a cya school of accountability which is you can justify what you're doing by starting backwards and he is wondering as he sits here and listens to this, what percentage of your time is spent calculating what percentage of your time you spend on things? 5%, 3% City Controller Cafferillo stated that if you want to know, what a program actually costs, that's the only way you're going to find out, by an individual projecting in advance how long it's going to take to perform something that has a variable length of time associated with it, doesn't tell you a thing. It tells you whether that person has a good imagination or not. He would like to have somebody tell us how long it's going to take to negotiate a contract. We don't know when we walk in the door, or settle a grievance, or it varies. Alderperson Hershey stated that is his point. City Controller Cafferillo stated that's why you keep track of it and you relate it to your estimate. Alderperson Hershey stated that's his point, there are certain built in obligations and costs that are not going to be, a significant percentage, public works has to do certain things whether it's shovel the snow or fix the pipe when it breaks or whether the city attorney and HR has to negotiate contracts, so we're only talking at the margin, with a certain amount of effort that can be put into one direction or another and he is wondering if people spend all their time saying, Mariette came in with her statistics and he teased her because it adds up to 100% it was to a point that he thinks you can get a little silly about this. City Controller Cafferillo stated that it's a basic structure, if you set up a program structure, the only way that the program structure is going to be meaningful is if you monitor what the actual costs are. Take for example, the reconstruction of Mitchell Street, or the reconstruction of third street. If you want to know how much it costs, how much equipment was utilized, how many staff hours were involved, you have to keep track of it, you can't just project and then look back and say well I think we did about what we projected, what would that tell you. It doesn't. We should know exactly how many days were involved, how many days equipment operators worked on it, or how many days laborers worked on it, how many days the individuals applying the surface worked on it. These are reasonable things that you keep track of. This tells you what you are telling us you want to know; otherwise all you're going to get is estimates that actually come out to coincide with the original projections. Now, if that tells you what you want to know, let us know. Start new side Alderperson Blumenthal was speaking - at the end of the day, she could write down in general categories what she did on different projects. Alderperson Hershey stated that he just thinks that it tends to be a little self-serving and he is suggesting that what Pat was saying before about priorities is much more to the point that doing Third Street instead of Fifth Street is a question of priority. We know essentially what the budget is for that agency and we have to make a decision with them as to what their priorities are. City Controller Cafferillo explained that what we're trying to do is approve or determine whether or not they should be doing it at all, whether we should be contracting it out. If they're doing the street and the actual cost because it's taking our staff three times the length of time that it would take a contractor if our actual costs exceed what it would cost for a contractor to do it then maybe we shouldn't be doing it or we should look at the methodology that we're using to perform that task. The same thing in the police department, we should know how many hours in general are used in traffic enforcement. That's something that you're concerned about. There are other categories that should be broken down, neighborhood policing for example. Other types of services, crime prevention, special events, so that you can look back and say .1 this is a problem, he means that we're attributing much more of our resources to these programs than we should. We should look at the programs maybe alter or adjust them and or adjust or curtail them. That's the only way you're really going to know. In the youth bureau we look at how many people are served in a given program. How long it takes, how many staff hours are involved, how many program dollars are involved, and then how many individuals did we reach and what did we do. If you're going to really evaluate effectiveness, it's the only way you're going to do it. The programs have to be taken to the next step. Alderperson Taylor stated that she agrees to what Dominick is saying but she thinks that what we need to do is figure out exactly what questions we want to have answered and then begin targeting those departments that we know can formulate something like this and it makes sense for them to do it. If we're looking at the police department, if we're looking at the planning department, if we're looking at the building department, to have every department begin gathering statistics like that she doesn't think would be to our advantage and she doesn't think that it would be to the city's advantage, but she thinks that we do need to begin formulating those questions on what are we spending alot of time on, what can we contract out and then begin to look at the departments that we can start gathering those statistics for us. She doesn't think doing it city wide would make a great deal of sense. City Controller Cafferillo stated that at this point that is the policy that has been established. Because every department was requested to go through this task. Now, if it was just to determine what they normally do, or what they expect to do on a consistent basis, tell us that and then certain departments we won't require that they maintain the information. Alderperson Blumenthal stated so every department, every employee is keeping records now, Dominick, is that what you're saying? City Controller Cafferillo responded that if they're going to continue or effect this program system, it's a program accounting method. You project what you feel you're going to spend in a given area and then you keep track of it, determine whether or not you're spending that or more or less. That's the method. Alderperson Blumenthal stated, so every DPW worker, every day or whatever, whenever, says, reports has some form? They're marking things down now? City Controller Cafferillo stated that's what we want them to do now. Alderperson Blumenthal asked if every youth bureau employee is doing that, every City Controller Cafferillo responded that they've been doing it for quite a while. The youth bureau has been doing it for quite a while. DPW has been doing it in informal or u in memorandum form, they've been keeping spreadsheets, so that they could estimate what it costs to lay curbing or what it costs to pave a bridge, we want to make that more u effective by making it a part of the system. So, that when they record the payroll it automatically gets done. Alderperson Sams stated that GIAC when they do this sometimes doesn't report their full time because if we pay them for the full time that they reported we couldn't do it. They're not allowed to go over a certain time, the youth bureau does the same thing. Alot of their time is free time that they give themselves. Alderperson Vaughan stated that you just said something that is illegal. Mayor Cohen stated that you just said something that he can't ignore, no we can't do it, you as an elected official cannot condone it, people have to get paid for what they're working and so they either get paid for it or they don't work the hours, but we cannot have people working these extra hours. Alderperson Sams stated then she thinks that there would be the ability that you all would have to understand that would mean that there wouldn't be some programming. Alderperson Hershey stated that would be fine, then we'd have to make a decision as to whether that, that's exactly what this is about. What you just said subverts the process. Alderpersons Sams stated that it might subvert the process but you have to understand the community that is being served there, that situations arising just don't leave people. Alderperson Hershey stated that if you want to create some voluntary efforts, that's one thing. But, if you've got somebody on the city payroll, that person should not be working on his or her own time to do their work. Alderperson Sams stated that she thinks that it's been something that's been told to them that they can only have so many hours that they accumulate and then after that they can't do anymore. Alderperson Vaughan stated that as an employer, she can say to her staff, you have to stop, she is not going to pay overtime, and I will pay you for every hour that you work. You will have to keep track of your hours and at 40 hours you're finished. And, they will come to her and say this piece didn't get done, and she'll say so be it. That's, she expects you as a professional to prioritize what has to be done, but things don't get done and it's illegal for us and we are creating a huge liability. Alderperson Sams stated that it's hard to say stop here and it doesn't get done and that's what she is trying to tell you,. that arises down there more times than not. Mayor Cohen stated that when we talk about human lives Diann, Alderperson Sams stated that she thinks that we have to decide here whether we want to say in the middle of a crisis you know, stop. Mayor Cohen stated that we have a situation with human lives where we have career fire fighters who cannot offer their volunteer services because that's the law. Alderperson Sams stated so in the middle of a rescue they stop? Alderperson Vaughan stated no, we pay them overtime. Alderperson Hershey stated that we fund that and if you want the city to make the decision that certain things are prioritized that's what this conversation is about. Alderperson Sams stated allright, then that will be the message that she will send back to them, that you start saying that she doesn't want to hear Alderperson Vaughan stated that but their manager has to say, allright, we're going to go over in overtime, and therefore, we don't do this thing. Whatever this thing is. This thing might be okay, we cut out art classes because we need the overtime for some crisis services, but that's where setting priorities comes in. You have a budget, you have to live within your budget. Alderperson Manos stated that there is clue here that we're missing, a piece that we're missing, the zero, three and six budget recommendations from each department. She would think that you ask each department to make out City Controller Cafferillo stated to provide alternatives that might be used to reach those. Alderperson Spielholz stated that she thinks there would be information there coming from the departments themselves, as to where they would make cuts and a piece that we haven't included. Alderperson Vaughan stated that is true and that's a useful piece. Some of the departments are very candid and give us honest estimates, others will say the equivalent of well, we won't fight (Brian doesn't do this) but we won't fight fires because that costs too much. They play games. City Controller Cafferillo stated that having reviewed some of that documentation already, you're getting something similar to that. You're getting x number of police officers would equate to 3%, y police officers would equate to 6%. You make the decision; or you're not necessarily getting the detailed alternatives that you might have anticipated. Alderperson Hershey stated that on the other hand, the Ithaca Night Out, there was a fire truck on Utica Street and he is sure that those fire fighters were not there Alderperson Vaughan stated that they're not allowed to be there on their own time. Alderperson Hershey continued, on their own time. So, he thought to himself that night, um, that's nice that they're here, it's a good community thing, there must have been at least 20 people on the block who got to look at the fire truck. On the other hand, when he then read in the paper that the fire commissioner had talked about having to close a fire house at a certain percentage, he thought to himself, the first thing he would do is cut out this group coming to the Utica Street. Alderperson Vaughan stated that these guys were on ready though. If there had been an alarm, they'd have been off. City Controller Cafferillo stated that the fire department is an area where we have asked them to define ready time. Certainly in his view, ready time is not a program; maintenance of equipment is a program, fire prevention is a program, training is a program, but ready time is not a program. So, we've asked them to define how their time is used so that we can actually see how much of the time is productive and how much of the time is questionable. Alderperson Vaughan stated that what we want to say is hey, if these guys are down there, why aren't they getting trained. Watching Seinfeld is not City Controller Cafferillo stated that we're trying to encourage more productive time out of the second shift, the second 14 hour shift and have an actual definition of what happens, when it happens how long it takes and we're working in that direction. But, ready time isn't and in the same, the police department patrol time isn't in, he thinks you'd want to know whether it's traffic control or what it is as opposed to just waiting for calls to come in, again ready time. Alderperson Vaughan stated that she will, she doesn't know what, she means what, she guesses that what she is seeing is that we have things we need to do next year and these are some of the things that need to be done. And, we'll simply list these as areas that we'll be studying in the next year and in some cases perhaps there are recommendations that can, does anyone have any other things that we should add to this or subtract? Okay, last thing. As she said, she did the proverbial cut and paste, she sort of portioned out a variety of questions to people to do some research or at least to give us some suggestions on where we should go with these things. Most people she thinks don't have an onerous number but Tracy has actually sent her something back that she is going to be gone and didn't have a chance to talk to Rick Eckstrom, does anyone have questions about the questions that were raised, she literally took them straight out of Julie's notes from our meetings. Alderperson Taylor stated that she is under the Ithaca Police Department, it was really light so she couldn't tell if that was her name or not? She is assuming that it is and then there is one above that what does that say. Alderperson Vaughan stated are there grants available for fire department capital acquisitions. Alderperson Taylor stated okay, that is her also. Alderperson Vaughan stated that is you also, she thinks that there are four questions that go to you. Okay? Ed, she has just a couple for you. Because you are somewhat otherwise amused she thinks and she can't find them. Alderperson Hershey stated three, under the city chamberlain. When is this going to be? Alderperson Vaughan responded that she would like to have some preliminary thoughts when we meet next week. This isn't definitive, but she would like to have maybe a paragraph on each. Could you come up, you're a writer. Were you here for the police department comments? About the crime transportation and how we spend so much money on overtime? Alderperson Blumenthal stated that she doesn't think he was. Alderperson Hershey stated that he was not. He's sure he can Alderperson Vaughan stated okay, if you could talk to Rick or Barney, they would tell you that there is an issue relating to this. Susan, there were a couple Alderperson Blumenthal stated that she is fine. That's fine. Alderperson Vaughan stated okay, because they were really policy questions. Okay. Alderperson Manos stated that she won't be here next Monday, but she can certainly speak with Julie and get around and try to come up with some recommendations. Do I send them to you? Alderperson Vaughan stated that would be fine, e-mail would be fine or hard copy whichever makes sense for you. Alderperson Taylor stated that she doesn't know if she will make it next Monday, she has to go out of town in the afternoon, hopefully, she'll be back in time, if not, she will e- mail those to you. Alderperson Vaughan stated that essentially, this will become part of the recommendations that we send on. Alderperson Blumenthal stated send on to what? For the budget process this year or next year? Alderperson Vaughan stated that this is essentially to the Mayor. And, it's frankly in most cases to late for the budget process this year although there might be some pieces that he might be able to extract, but as much as anything, this is a framework for how we might look at things next year. Alderperson Blumenthal stated so if she comes back and say that we, the building department ought to eliminate inspections for owner occupied, single family and duplex and they could inspect rental properties every four years, it's more information.. Alderperson Manos stated that it's more information; not really a recommendation. Alderperson Vaughan stated that she thinks that it's sort of in a gray area. It's somewhat based on expert opinion, having heard this and her having done the research, she would say, okay, that's it. Are there any other things that we need to raise tonight? Okay.