HomeMy WebLinkAbout10-11-82 Utilities Committee Q ottuntlin Rrpnrl
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1a flit Qlnmmon (Qounril of Or QIltg of Ovid11 iltnh: UTILITIES COMMITTEE
The October-A.1,1982 meeting of the Utilities Committee was called to
order by its Chairman,Councilman Raymond Zielinski at 5 : 00 p.m. in the
Council informal meeting room.
. Persons in attendance included: Councilmen Serge, Szymkowiak,
'Zielinski, Harris, Voorde, Beck, and McGann. John Leszczynski, Sherrie Petz,
Michael Vance, Kathleen Cekanski-Farrand and Marchmont Kovas.
The purpose of the meeting was to discuss various bills which have
been referred to the Committee for review and recommendation.
Councilman Zielinski then chaired discussion of Bill No. 109-82
which would approve the contract between Layne-Northern and thenABoard of
Water Works Commissioners in the amount of $32 ,000. Mr. Vance stated that
this would be for the construction of a well at the Edison well field.
Cleaning brought the system up to 80% capacity, however it is now down to
30% capacity. He indicated that the same equipment would be used however
it would be housed outside. He also stated that there are presently four
wells at this site and that 'the money for the contract was included in the
budget.
Following further discussion by the Committee, Councilman McGann
made a motion seconded by Councilman Beck to- recommend Bill No. 109-82
favorably to Council. The motion passed 4-0.
Councilman Zielinski then chaired discussion on Bill No. 110-82 which
would approve a contract between Peerless-Midwest and the Board of Water
Works Commissioners in the amount of $64,963. Mr. Vance explained that
this appropriation and contract would be fora new well in the Rum Village
area. The money was included in the budget, and Peerless-Midwest was the
low bid.
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Following further discussion by the Committee,Councilman Voorde made
a motion seconded by Councilman Beck, that Bill No. 110-82 go to Council
favorably. The motion passed 4-0.
The Committee then reviewed Bill No. 111-82 which would appropriate
$1,220, 375 from the Cumulative Sewer Building and Sinking Fund for the
installation of storm water and sanitary sewer systems on Calvert Street
and New Maple Road for the Rum .Village Industrial Park. Mr. Leszczynski
indicated that construction would begin in February or March of next year.
The balance remaining in this Fund after this appropriation would be
$681, 742. He also indicated that not all of the right of way has been
acquired;, and that the County would not be involved since the UDAG will
fund 'that portion formerly earmarked for the County.
Following further discussion by the Committee, Councilman Beck made
a motion seconded by Councilman McGann that Bill No. 111-82 go to Council
favorably. The motion passed 4-0.
The Committee then reviewed the Utility budget and was presented with
two handouts incorporating suggested changes. (Attached) Mr. Vance and
Fact Faccc ' wcuIHIaa co.
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Page 2.
Utilities Committee
Mrs. Petz briefly reviewed the changes many of which were suggested at the
joint meeting held by the Utilities and the Personnel and Finance Committees.
Mr. Vance indicated that there should be no deficit in the Sewage
funds for 1983; that the Water Works funds would reflect a deficit of
approximately $800,000 at the end of next year; and that the Solid Waste
Department would show a deficit of $235, 000 at the end of next year. Mrs.
Petz indicated that the parking garages would show a deficit of approximately
$50,000 in 1983.
Following further discussion Councilman Beck made a motion seconded
by Councilman Zielinski that the Utilities budget as amended be recommended
favorably to Council. The motion passed 4-0.
There being no further business to come before the Committee, the
meeting was adjourned at 5: 30 p.m.
Respectfully Submitted,
Raymond C. Zielinski
Chairman
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BILL 92-82
AMENDMENTS
PAGE LINE ITEM CHANGE
PARKING GARAGE
60 110.0 Salaries& Wages, Reg. Increase line 110.01 Secretary I
($11 ,658) position to Secretary
($12,363)
60 120.0 Salaries & Wages, Reg. Reduce line 120.04 4 cashiers
(44,346) to 3 cashiers ($33,259)
60 120.0 Salaries & Wages, Temp. Increase line 120.07 6 Attendan
(PT) ($39,911) to 8 Attendants C
($50,998)
WATER WORKS GENERAL FUND
73 110.0 Salaries & Wages, Reg. Narrative for line 110.01 change
to read "Also. funded from Waste.
Water" (3,&94) for total of $29,6
73 110.0 Salaries & Wages, Reg. Change line. 110.03 "Internal
Control Supervisor " to "Mayor's
Administrative Assistant."
73 110.0 Salaries & Wages, Reg. Add narrative to line 110.04 to
read "Also funded from Waste Watt
(10,276) for total of $22,237".
73 110.0 Salaries & Wages, Reg. Change line 110.05 "Personnel
Director" to"Personnel Supervisor
74 110.0 Salaries & Wages, Reg. Change line 110.24 "Project Engii
to "Project Engineer-City Engine(
SEWAGE WORKS GENERAL-WASTE WATER
83 110.0 Salaries & Wages, Reg. Change line 110.01 from "Intern&
Control Supervisor" to"Utilities
Director".
83 110.0 Salaries & Wages, Reg. Change line 110.06.5 from
"Receptionist" to"Receptionist.
(Mayor's)".
83 110.0 Salaries & Wages, Reg. Change line 110.08 "Employment
Coordinator"to "Personnel Co
ordinator".
83 110.0 Salaries & Wages, Reg. Add narrative 110.08 to read "Al!
funded from Water Works (5,075)
for total of $21 ,709)