HomeMy WebLinkAbout11-17-88 Personnel & Finance and Utilities Olatunititt, Road
JOINT MEETING OF. THE PERSONNEL AND FINANCE
AND UTILITIES COMMITTEES -
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The November 17, 1988 joint meeting of the Personnel .and.
Finance and Utilities Committees was reconvened by Utilities
Chair Person Don Niezgodski at 4:10 p.m. in the Council
informal meeting room.
•
Persons in attendance included Council Members Niezgodski,
Puzzello, Slavinskas, Zakrzewski, Luecke, Voorde, Coleman
and Soderberg; John Leisenring, John Leszczynski, Steve
White, Jack Dillon, Bob Kruszynski, Katie Humphreys, and
Kathleen Cekanski-Farrand.
Council Member Niezgodski noted that the purpose of the
meeting was to continue to review the enterprise proposed
budgets for 1989 . Mr. Jack Dillon was then asked to make
the. formal presentation.
Sewage Works General - Bureau of Waste Water - pages 12 - 14
$4,715, 135 - 6.8% increase. Mr. Dillon noted that in the
110 accounts the "Project Engineer" would computerize the
Bureau and would be moved to this position by January 1,
1989. The "Suprintendant III" would be the liason between
Tenec, the plant, and the construction crews. He noted that
the 89 figures are correct and the 88 figures are in error.
In response to a question raised by Council Member •
Slavinskas it was noted that line item 147 entitled "Group
Insurance" in the amount of $135,975 representing a 72 .4%
increase was an actual calculated amount.
In response to a question raised by Council Member
Niezgodski it was noted that line item 363 "Equipment
Repair" in the amount of $110, 000 represented a 76. 6%
increase. This amount would be used to totally bebuild one
diesel pump engine and blower at $45, 000 in the compressor
room. It is anticipated that the project would take between
6 to 8 months.
In response to a question raised by Council Member Soderberg
it was noted that the plant uses all of its methane
generated and that it is used to run the diesel blowers.
One diesel blower runs at a time and it is designed as a
redundant system.
In response to a question raised by Council Member Voorde it
was noted that the design prepared by Tenec and selected by
the City was selected because it was the most cost effective
method. This was further justified when Value Engineering
reviewed the recommendation.
Joint Meeting of the Personnel and Finance
and Utilities Committees 11-17-88 Page 2
A response to a question raised by Council Member Slavinskas
it was noted that line item 342 "Insurance" in the amount of
$195,254 represents the liability payment to the self-
insurance fund of the City.
Sewage Works Depreciation - page 15 - Bureau of Water Works
- $704 , 000 - 6. 6% increase. It was noted that line item 399
entitled "Other Contractuals" in the amount of $467, 000
represents payments to Tenec. It was also noted that line
item 416 "Building Structures and Improvements" in the
amount of $467, 000 represents various roof repairs, fencing
improvements electrical repairs and external repairs to the
administration building.
It was also noted that quality controls utilized standarized
test procedures with 12 sites in South Bend, 4 sites in
Mishawaka and 7 to 9 sites in Elkhart.
In a response to a question raised by Council Member
Slavinskas it was noted that line item 399 in the amount of
$911, 000 represents payments to date to Tenec for design
materials. This does not include the administrative fees.
Mr. Leszczynski noted that most of this would be reimbursed
from State, Federal and bond issue revenues. It was further
noted that since 1983 revenues have not kept up with
expenditures. Mr. Leszczynski noted that at the last rate
increase a 17% increase was recommended but the Council
passed only a 9% increase. He noted that the need for
systematic review and with the establishment of the
commulative sewer fund the City administration and City
Council is working together to review every four years a
reasonable rate. It was noted that a cushion is built into
the rate increase for the early years which will sustain it
throughout a four year period.
Mr. Leszczynski also noted that Tenec has been hired in the
City of Hammond where all of the plant personnel have been
fired and a consent decree is involved.
Sewage Works Sinking Bureau of Waste Water - page 16 -
$645,443 - .3% increase. It was noted that the bond issued
for 1971 would be paid off in October of 1990. Council
Member Luecke questioned how long the improvements would
last. Mr. Leszczynski noted that since ceramic rather than
plastic issues are being used that it should last 20 years
or longer. He also noted that the City is "marginally in
compliance" and that with the new improvements that better
results should take place.
South Bend/Clay Sewage Works General - South Bend/Clay Waste
Water - page 17 - $111, 000 - 21.4% increase. Mr. Dillon
noted that many of the comments made by Mr. Agostino of
yesterday would be similar to those on this account for
today. It was noted that in line item 354 entitled "Water"
Joint Meeting of the Personnel and Finance
and Utilities Committees 11-17-88 Page 3
the amount should be $165, 000 instead of the $70, 000 shown.
Mr. Leszczynski or Katie Humphreys would provide further
information with regard to this account for the Common
Council.
It was noted that line item 399 entitled "Other
Contractuals" represented a management fee based on usage.
South Bend/Clay Waste Water Sinking - South Bend/Clay Waste
Water - page 18 - $138, 698 representing a 0% increase. It
was noted that the bonds would be paid off in the year 2001
and then the City could consolidate the books.
Sewage Works General - Bureau of Sanitation - pages 19 - 21
- $1, 668,973 - 3 . 6% decrease. This account represents
sewers. Council Member Niezgodski questioned the salt line
item. It was noted that since sand and salt are used and
with salt $20. 00 per ton and sand costing $12 . 95 per ton
that the State Board of Tax Commissioners agreed to the
compromise position proposed by the City.
Katie Humphreys noted, however, that the State Tax
Commissioners made significant cuts to the Street
Department, however, and that the 89 budget would be more
closely reviewed.
The Committees then reviewed Sewage Works Depreciation
Bureau of Sanitation on page 22 requesting $369, 000
representing an 88% decrease: Sewers Repair Fund Bureau of
Sanitation - page 23 - $74, 046 representing a .2% decrease.
Council Member Slavinskas had a question with regard to line
item 5222 Waste Water/Excacation in the amount of $145, 146.
Mr. Steve White checked this and the committee members were
advised that this was accumulated payments in the amounts of
$1500 to $2500 to various contractors.
Solid Waste Fund - page 9 - 10 Bureau of Solid Waste -
$1,491, 441 - 15. 1% increase. It was noted that the 89
budget is consistent with the manning code. It was also
noted that the City went to 9 routes in 1986. The other
contractual account was then discussed in great detail and
it was noted that actual expenses for maintenance as well as
administrative costs were incorporated within this line
item.
Solid Waste Depreciation - Bureau of Solid Waste - page 11 -
$145,701 - 2 .8% decrease. Mr. John Leszczynski noted that
if the landfill costs continue to go up that a rate increase
is inevitable. At this point Jim Wensits joined the joint
committee meeting.
It was noted that the line item 399 entitled "Other
Contractuals" in the amount of $80,701 represents lease
payments on the 8 garbage trucks.
Joint Meeting of the Personnel and Finance
and Utilities Committees 11-17-88 Page 4
Council Member Soderberg questioned whether it would be more
cost effective to have curb side pick-up, however, John
Leszczynski stated that he did not believe that this would
be more cost effective. Mr. Bob Kruszynski noted that the
highest expense represents tires and springs. Council
Member Slavinskas stated that South Bend is unique since he
speculated it would be cheaper if the City did all of the
pick-up of trash throughout the City limits. Council Member
Voorde noted that Mishawaka is stricktly on a contractual
basis.
Following further discussion Council Member Coleman made a
motion seconded by Council Member Slavinskas to recess the
meeting and reconvene it at 4 : 00 p.m. on November 18th. The
meeting was recessed at 5:50 p.m.
Respectfully submitted,
Council Member Don Niezgodski, Chair Person
Utilities Committee
Council Member Ann Puzzello, Chair Person
Personnal and Finance Committee
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