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HomeMy WebLinkAboutPublic Service Board minutes 1990 FINAL REC'D. LS11!0 _ A, , - . K BY: '91 JflN 25 PM BARB OF PUBLIC SERVICE MINUTES OF DECEMBER 5, 1990 PRESENT: Jeff Abood, Cleo Cipicchio, Dale Granger, June Knostman, Gene Russell ABSENT: Toni Glasscoe, Rick Kibbey, Dave Smith STAFF: Howard McCaffery, Ray Severy The meeting was called to order at 7 : 38 P.M. by Chair Dale Granger. The Chair entertained a motion to consider the minutes of the November meeting . Dale called attention to page 4, paragraph 2 , the number of gallons , "2 , 170.000" should be changed to "2, 170,000, 000. " Gene Russell moved the minutes be approved as corrected, with June Knostman supporting . CARRIED. REPORT OF SPECIAL COMMITTEES ANNUAL CHRISTMAS DINNER - June reported that preparations are underway at the Elks ' Club for the Board ' s annual Christmas Dinner which will be Tuesday, December 11 at 6 : 30 . AD HOC RECYCLING COMMITTEE - Dale reported that at a recent meeting, Howard Jones offered a resolution for a mini-MRF. In effect, this will satisfy the requirements of the August 7th proposal, and there was little debate on the mini-MRF issue. Gene noted that once it was voted to go with curb side pick-up versus private, many of the concerns were diffused. Dale asked Gene or Cleo to report about the last meeting as he was not present. Cleo stated it was mostly information dealing with composting, such as backyard composting that individuals can do. Ken Stern made that presentation. Dale noted that the DNR has extended the date of implementation 90 days , moving it from January 1 to March 31 . Dale said that the consultant, it Frey, has recommended that the City choose a privately owned and operated facility for the composting and processing of yard waste. Howard said he would be sending to Board members the preliminary report from the consultant. WASTEWATER INDEPENDENT STUDY COMMITTEE - Ray reported that the committee reviewed the Industrial Council ' s comments on the Cost of Service Study. They had questions, some of which were answered, and some which require more research. Comments from the Board of Water & Light, DNR, and the Industrial Council were distributed to committee members . The Industrial Council ' s comments/questions were sent to the consultant, who indicated they would have responses back prior to the next meeting on the 19th. REPORT OF OFFICERS WASTEWATER DIVISION - Dale said he had attempted to contact Jimmy Spangler, but he is in New Orleans at a national wastewater meeting . ENGINEERING DIVISION - Gene reminded the Board that the February meeting will include a tour of the Engineering Division. DIRECTOR' S REPORT ENGINEERING DIVISION - Howard reported that at the last meeting Mr. Clegg had voiced concerns regarding the 1990 Local Street Repair contract, which is the Kipling and LaSalle Blvd. Bob felt he might not be able to complete the wearing course due to inclement weather. Howard stated that work has been completed due to the mild November. On Local Street Curb & Gutter, the contractor was running behind primarily at Cedar St . access and the placement of leveling course on the five streets which were involved; again, due to mild weather, the curb & gutter and leveling courses have been placed on all the streets . The Cavanaugh Rd. work which was delayed due to Consumers Power Company service lead relocations , the concrete work is completed, and the base and leveling courses were placed. ENVIRONMENTAL BONDS - The sale of environmental bonds has been approved by Council and are scheduled to be sold on December 6 . There is a special meeting of City Council on that date to accept the low bidder. WASTEWATER TREATMENT BONDS - The Director said capital improvement projects totalling $2 . 8 million were submitted, and as of December 3rd, City Council has approved the sale of the Wastewater Treatment Bonds . Permission has been received to proceed with implementation of projects contained within that bond, and Purchasing has been notified to proceed with the finalization of contract documents and advertising for the Potter Park pump station and sewer modifications at Potter Park. COMBINED SEWER OVERFLOW - Mr. Severy, through Mr. Spangler, has authorized the consultant to proceed with the design of specific projects within the combined sewer overflow program. The preliminary report was submitted to DNR December lst, in Page 2 compliance with the NPDES permit. REFUSE - LEAF PICK-UP - As of Friday, Dec. 2nd, 5 , 582 cu.yds . of leaves have been picked up by city crews . The cumulative cost to date for that leaf pick-up is $13 . 87 per cu.yd. Through October of this year, the general refuse cost is $26 . 18 per cu.yd. REFUSE - BAG SALES - Bag sales for November were 108, 900 as compared to 173 , 600 for November of last year. This is a decrease of 37 . 27%, which makes a 16 . 36% decline in revenues for November as compared to a year ago. Cumulative sales for the first five months are down 28 . 5%, with revenues being down 8 . 19%. For the month of October, revenues versus expenditures showed a deficit of $21 , 258. The balance of expenditures versus revenues was +$1 ,222 .00 . The leaf pick-up program, which is not receiving any revenues for November, has approximately $60, 000 of expenditures . The month of November will show -$60,000 for the first five months of the fiscal year. Based on that, Mr . McCaffery said he will direct the 0&M Division to reduce the number of collection routes from 7 to 6 , effective January 7th. He will continue to monitor and evaluate the program. RECYCLING PROGRAM - Howard distributed copies of the draft report, "CMC Implementation Plan, " which was received today. Most of the items in the report have been discussed and concurred with as of today by the Ad Hoc Recycling Committee, with two exceptions; (1 ) A final decision has not been made as to who operates the composting processing facility; (2 ) The consultant is recommending that yard waste be collected through the pickup of kraft paper bags , rather than any type of plastic bag. That has not been discussed by the committee yet. June said the City of Buchanan had tried kraft paper bags , and found them unsatisfactory, due to deterioration. Howard asked the Board to review the report, and make comments at the January meeting. Howard pointed out discrepancies in the report which he will point out to the consultant to correct. On page 46 , there is a recommendation to the State of Michigan that the City of Lansing receive $2,362,000 of state money as a grant towards the capital costs of the program. Based on that grant, they are recommending the City of Lansing be responsible to purchase the necessary equipment for the yard waste collection, which is estimated at $448,000. That would come out of the Environmental Bond fund. The operating costs outlined on page 45, totals $1 .477, 000 which the Ad Hoc Committee has to decide how that is going to be Page 3 financed. On page 50, 2nd paragraph, they state operating costs for the recommended programs are $1 ,860,000. Clarification between page 45 and page 50 is required. Howard said the tipping fee for projected yard waste disposal at a private facility is not shown. Regarding the recyclable transfer station, the consultant has not recommended a truck and chassis and roll-off container mechanism for the containers . Gene asked Howard to explain the need for the Recycling Coordinator. Howard said he preferred to have the job description with him in order to do that . However, he briefly mentioned this position was incorporated in the budget for this year because of the Clean Michigan Community Grant . Through the budget process , and request for funding by The Recyclers of Ingham, Eaton, Clinton Counties , City Council deferred full funding for the Recycling Coordinator by one-half year. Since the budget preparation, a job description has been written describing the duties and responsibilities , and the job has been posted, as well as advertised in numerous publications . The deadline for submitting applications was November 30 . Interviews are expected to take place in the next three or four weeks . He mentioned some responsibilities such as working with the consultants , receiving and distributing the educational and instructional literature, distribution of 37 , 000 containers, and manning of telephones by staff and how the staff should appropriately respond has to be developed. Once this program is underway, coordination must be continued with apartment complexes and with commercial establishments to develop programs . In accordance with the Clean Michigan Community grant, data has to be accumulated and reports submitted on a periodic basis throughout the six-year life of the program. Presentations and conferences must be had with other communities within the state as to how this program was developed and share pro ' s and con' s of the facets of our program. The consultants are recommending in addition to the coordinator, that the City retain two additional full-time employees for publications and information. Howard said he would provide the board with the job description for the Recycling Coordinator. INTERSECTIONAL IMPROVEMENTS TO MARTIN LUTHER KING JR. BLVD/LOGAN & SAGINAW - The Mayor ' s office has requested this issue go back to the Public Service and Planning Boards to get a definite answer as to whether this project should proceed or not. The City Attorney has indicated no action should be taken by either board. Howard said he would go back to the Mayor with the Attorney' s advice and see if the Mayor continues to request Page 4 action by the boards . MDOT is planning to do signalization changes at the Saginaw and Oakland intersections . The contract has been awarded. The changes are expected to be done between March and July, 1991 . EXISTING PEDESTRIAN STRUCTURE AT MARTIN LUTHER KING JR. BLVD/LOGAN AND WASHTENAW - MDOT has recommended the pedway be removed and not be relocated. They request the City ' s concurrence in that recommendation. The Planning Board has recommended the pedway be reconstructed and relocated over both segments . The Traffic Board has not acted on it, but has received the report and surveys from the Transportation Division. That report will be provided to the board at the next meeting, and Howard indicated he may ask the board to make a recommendation on the matter, but he has to return to the Mayor first. ACT 51 - Howard distributed a report broken down into Local and Major Streets , and discussed the projected revenues and expenditures as shown in the report. For Major Streets through October, there was a 3% decline in revenues as compared to last year, or a net difference of 5%. For 1992, projections show no growth in revenues , resulting in a fund balance of $31 ,000 . Howard said he has directed staff to submit a budget $107 , 000 less than what we have this year for routine maintenance and operation on Major Streets , for a 3 . 6% decline. Cleo asked about an evaluation of streets by use of a numerical rating index such as was done several years ago . Mr . McCaffery said Mr. Clegg has done a similar report which he can provide. BILLING FOR RECYCLING PROGRAM - Howard discussed possible methods of billing residents for their participation in the recycling program. The BW&L has requested an evaluation of separate billings for sewage, separate from water and electrical, because they feel they get blamed for sewer rate increases . Howard said he has asked that incorporating a separate billing for recyling be looked at, whereby separate billings for the BW&L and the City would go out in the same envelope. The City ' s billing would be for sewage and recycling . Using the BW&L would incur another $100,000 cost to the recycling program for billing and collection services . Another method of billing would be to add it to the property taxes as a user charge for City services . EPA REGULATIONS - As of October 31, the EPA has issued Stormwater Regulations for Municipalities which will be applicable to municipalities with a population of 100,000 and over. The City of Lansing will have a two-phase permit with the first phase due Page 5 May, 1992, which falls within our FY 91-92 budget. Preparation of that first-phase application will cost approximately $150,000, to obtain all the necessary data. Based on preliminary information, total permit application, phase I and phase II , will cost the City approximately $400, 000 . CREGO PARK - Ray said the consulting firm will begin drilling next week for the hydrogeologic study. WASTEWATER - Ray said the consultant would be in next week to begin the efficiency study. NEW BUSINESS BOARD EVALUATION OF THE PUBLIC SERVICE DEPARTMENT - Dale announced that, in consultation with the Director, each division head will contact the board liaison member who is responsible for that particular division. Together, they should develop a working draft of their section of the evaluation. Dale said he would set a new policy by, as Chairperson, being responsible for the preparation of the final report. Dale said he hoped subsequent chairpersons would continue that responsibility. He stated he would invite two board members to serve as a working committee with him to take the division reports and put it into the final evaluation report. Gene Russell asked Dale if it could be put into a motion so that it would become a policy of the board. Jeff Abood made the following motion: THAT each division officer, working with the Division Head, will provide the board with a draft evaluation report dealing with his/her specific division. THAT the Chair, who will be assisted by a working committee, the number and make-up to be that of the Chair' s selection, will compile and edit the first draft into a final draft. THAT the final draft will then be brought back to the full board for final approval. THAT this be adopted as the method for putting together the Board Evaluation on a yearly basis. Gene Russell supporting . MOTION CARRIED. YEAS: 5 NAYS: 0 ABSENT: 3 Page 6 RECYCLING COORDINATOR INTERVIEW COMMITTEE - Dale stated that Cleo Cipicchio has agreed to assist the Director as a member of the interview/selection process . The meeting was adjourned at 9 : 23 P.M. Respectfully submitted, e � �' P g`�aret H. Pollard Secretary to the Board mhp Page 7 0: BV '90 DEC BOARD OF PUBLIC SERVICE MINUTES OF NOVEMBER 7 , 1990 PRESENT: Cleo Cipicchio, Dale Granger, June Knostman, Gene Russell , Dave Smith ABSENT: Jeff Abood, Rick Kibbey, Toni Glasscoe STAFF: Howard McCaffery, Ray Severy, Bob Clegg The meeting was called to order at 7 : 35 P.M. by Chair Dale Granger. The Chair entertained a motion to approve the minutes of the October 3rd meeting. Dave Smith so moved, with Gene Russell supporting . CARRIED. REPORT OF SPECIAL COMMITTEES AD HOC RECYCLING COMMITTEE - Dale reported that the meeting scheduled for today was cancelled because the consultant ' s cost information had not arrived. It did arrive late this afternoon, Howard gave copies to Cleo , Gene, and Dale (committee members ) . The next meeting is scheduled for November 14th at 5 : 30 . Dale stated that at the first meeting of October 23rd, Friedland industries provided information to the committee describing their abilities and experience in the management of recyclable materials . Pat Lindemann, Chair of the committee, and Dale made an on-site visit to that operation a few weeks ago. The manager-owner would like for any committee members and members of this board to take a tour of their site . Dale feels it is a worthwhile trip. There was discussion of this facility and others that offer this type of service . Dale stated his belief that if the City uses this type of service whereby the City would do curbside collection and take the recyclables to such a facility which would pay for the marketable materials , the deadline may be met . This appears to meet all the requirements of the proposal which was adopted by the August 7th election. Other alternatives are being studied. June said r-hat recently Granger has added colored and glazed paper , such as magazines , at the drop-off center. Gene reported that at a recent meeting of the ad hoc committee , the recycling coalition group brought in their attorney, Zolton Ferency, who verbally presented his legal opinion of the ordinance . BOARD OF PUBLIC SERVICE MINUTES OF NOVEMBER 7 , 1990 PAGE 2 Howard discussed the procedures planned for the curbside pick-up. There will be city-wide collection, once a week on the same day as regular collection. There will be nine routes. It will be a curb sort, With one container provided for recyclables . The driver will sort the items into the bins on his truck. If the container has items which are not prepared according to the educational literature, the item will be left with a note explaining the problem. WASTEWATER INDEPENDENT STUDY COMMITTEE - Howard distributed a copy of Black & Veatch' s Cost of Service Study (DRAFT COPY) . A meeting will be held next week with the consultant to review the draft. Howard noted that comments have been received from the DNR, and comments are forthcoming from the Board of Water of Light and Don Hines , attorney representing the Industrial Council . The Finance Department is reviewing the study and will make comments . Howard briefed the board on the ways the wastewater rates are charged, and the items in the report he felt were most significant. There was discussion of the Black & Veatch report. Howard said that as he receives comments from the Board of Water & Light, he will make copies for the board. He recommends no action be taken by the board until the December or January meeting. REPORT OF OFFICERS 0&M Division - June Knos-man reported she had talked to Jim Campfield. The equipment is ready for winter, with a little more work needed on the snow plow blades . Last year' s strike resulted in a low salt supply, and more sand was used. This year, he has a good supply of salt going into the season. The snow plowing policy remains the same as past years . June expressed concerns with the plowing on Logan Street, and Logan Street bridge. Ray said the problem occurs because of a gap between the time the night crew leaves at 7 : 00 a.m. and the day crew begins work at 7 : 30. Allowing for clean-up of the night crew and actual starting time for the day crew, there can be a gap of up to an hour. He will talk to Jim more about this . June stated there should be more public awareness of the plowing/salting policy. Howard said there would be a related article in the winter issue of -the Parks & Recreation and Lansing School District newsletters . There will also be an announcement in the State Journal . BOARD OF PUBLIC SERVICE MINUTES OF NOVEMBER 7 , 1990 PAGE 3 Leaf pick-up is going well . The leaves are taken to Bath. Even Though Mere is ten minutes more of driving time for the truck drivers , Mr . Campfield feels this is offset by Lhe difference in the dumping fee . Jim is enthusiastic about the upcoming recycling program, and believes education in the schools is the best tool for promoting a successful program. He expressed concerns about being able to get the necessary equipment in time to implement the program. June stated that Jim' s greatest concern at this time is how to satisfy the people of Lansing who want the same service level as in the past , and how he can accomplish this with higher costs and less revenue . June exoressed concerns for the lack of lane markings on city streets . She acknowledged this seems to be a problem state wide . Mr. McCaffery said he would have Mr. Berridge prepare a brief report on cost , number of miles , and normal practice . DIRECTOR' S REPORT The City Council has approved the sale of the Environmental Bond funds and Finance is preparing the bid and specs. at this Lime . The Wastewater Treatment Improvement Bond issue , which will be a revenue bond, has been referred to committee , and should be back to Council for approval next week. REFUSE DIVISION - Bag sales for the month of October were down 14. 78% as compared with a year ago. Cumulatively, they are down 6 . 39%. Revenues , with the increase in cost of bags .. were up 13 . 62%; cumulatively, -revenues are down 6 . 13%. The first quarter , ending September , revenues vs . expenditures were +$22 ,484. July sales were good; however , August and September showed losses of about $7 ,000 per month. Cost of leaf disposal is $2 .40 per cu.yd. The cost of municipal waste disposal is $7 . 93 per cu. yd. For the first three months , the actual cost to collect and dispose of municipal waste was $25 . 80 per cu. yd. , and for the three weeks we have disposed of the leaves separately, the cost has been $19 . 30 per cu.yd. Howard noted that the rain which began Sunday night and lasted through Monday night resulted in 2 . 73" of rain. There was some scattered basement flooding throughout the city, in approximately six areas . Two of those areas are under investigation. One is Sheffer and Wilson at the northwest end, and Schlee St. on the south side . There was also a problem in Lansing Township, and an iOARD OF PUBLIC SERVICE MINUTES OF NOVEMBER 7 , 1990 PAGE 4 _ I&I study on that segment will be done to determine where the I&I is coming from. Lansing Township will be asked to remove their storm water from our sanitary sewer system, if identified. Howard distributed an updated I&I report . The report shows the I&I removed to date results in 2, 170,000 gallons being eliminated from the system. June asked Howard if it is possible to use the sludge from the Wastewater Treatment Plant , in combination with the composted leaves , to make a marketable product and further reduce landfills . Howard responded we would be willing to try this on an experimental basis to see if it can meet EPA standards , and depending upon coming to an agreement with Dr. Snell . June inquired about the latest figures on FAST TRAK. Howard said the permits were issued to 345 packers and top usage was 262 vehicles . Copies of the November report will be provided to the Board. Gene stated that on most of the streets where he drives , the traffic signals are not progressively timed. Ray agreed, and said he would check into it . Gene also said that at Pleasant Grove turning onto Mt . Hope in either direction, the green time is very minimal , hardly allowing time to complete the turn. CITY ENGINEER' S REPORT Bob Clegg distributed an updated Project Status Report . 1990 CURB & GUTTER - Concrete work on all streets has been completed. Aggregate base has been installed, and asphalt base has been placed on four of the five streets . Cedar St . , access road south of Cavanaugh, is waiting for better weather to have the base course placed. CAVANAUGH RD. CONSTRUCTION - We opened the road, and then was informed by Consumers ' Power that the gas mains were too shallow, and had to be lowered. That contract is behind schedule. The contractor is hoping to install aggregate base this week if the weather holds . The sanitary sewer repair in that area is complete. - - 1990 SIDEWALK REPAIR - This is the area of Martin Luther King Jr. Blvd. , Washington Ave . , and the river. About 50Q/ of the work is BOARD OF PUBLIC SERVICE MINUTES OF NOVEMBER 7 , 1990 PAGE 5 completed. The work is closed for the season. Dale asked Bob if he knew what activity is going on west of Logan on Grand River. A section of the westbound lane has been blocked off tonight. Howard said it is the Board of Water & Light making an emergency repair. Dale said he thought the Board ' s schedule of work should be given to the Engineering Division on a daily basis . Bob said both BW&L and Consumers Power have standing permits and are permitted to make cuts . They do not contact the Engineering Div. for every cut . Some are emergency excavations that occur in the middle of the night. Gene inquired about the work at Grand Ave. Bob responded that it is part of the I&I work. There is one more lead to put in. LOCAL STREET REPAIR - LaSalle/Kipling area - The base paving has been completed. Initially, the intent was to put wear course on that road, however, unless the temperature warms , it will have to wait until Spring. The road is in good shape . 1989 SIDEWALK REPAIR - Completed. Bob reported that of 21 projects that need the Public Improvement V' s completed, six have been completed and sent to the Controller for processing . Approximately one project per week is being completed. Two engineers have been hired and have begun work. They are Dan Danke, who will be doing a lot of utility activities , and Samir Matta. Interviews have been completed for the two engineering technicians , and the selection process is in progress . As budget approaches , this may be delayed. NEW BUSINESS Dale noted that the Board has been given copies of the Cost of Service Study and. I&I Removal Update . No further discussion. The meeting was adjourned at 9 : 15 p.m. Respectfully submitted, g1ret H. Pollard, Secretary to the Board of Public Service C7) RECEIVED C� N ' NOW 0 ! 1990 e cr) L° MAYOR'S OFFICE Ali � BOARD OF PUBLIC SERVICE .,� CITY OF LANSING MINUTES o OF cj OCTOBER 3, 1990 cj? 0R'ENT: Jeff Abood, Dale Granger, Rick Kibbey, June Knostman, Gene Russell , Dave Smith ABSENT: Cleo Cipicchio, Toni Glasscoe STAFF: Howard McCaffery, Ray Severy, Bob Clegg , Jimmy Spangler GUESTS: Suresh Sangal and Vyto Kaunelis of McNamee , Porter & Seeley The meeting was called to order at 7 : 30 P.M. by Chair Dale Granger. The Chair entertained a motion to approve the minutes of the September 5th meeting. Gene Russell so moved, with June Knostman supporting. CARRIED. REPORT OF SPECIAL COMMITTEES AD HOC RECYCLING COMMITTEE - Dale reported that a special meeting was held for the purpose of hearing a consultant from Florida who is going into a composting business proposing to handle all types of trash waste. Dale noted that a new ordinance will be required after May 31 , 1991 , to continue some type of solid waste collection system. He expressed the concerns of the committee regarding the amount of time required to draft an ordinance , provide opportunity for Council debate , public hearings , etc. The committee is meeting every other week in an effort to meet the deadlines . WASTEWATER SYSTEM INDEPENDENT STUDY COMMITTEE - Dale reported that he and Dave Smith had attended the second meeting today . A good meeting was had with the staff of the Michigan Department of Natural Resources regarding their enforcement capacity dealing with the City ' s Wastewater Treatment facility. It was an informative meeting introducing the committee to what the state inspection process provides for , and how well our facility is measuring up. Dale stated he was impressed with the good working relationship between Jimmy Spangler , the Wastewater Division Superintendent , and the State representatives . The committee is currently waiting for BOARD OF PUBLIC SERVICE MINUTES OF OCTOBER 3, 1990 PAGE 2 a report from Black & Veatch regarding the Cost of Service Study which should be ready any time . The committee recommended that the City engage consultants to do some specific analyses of the plant operations , and to evaluate the pumping station program and interceptive sewer program. The EPA has new regulations requiring more stringent testing of sludge to detect contaminants . June Knostman asked why it is necessary to spend money on an outside consultant if the plant is operating to the satisfaction of the DNR. Dave Smith said that while the DNR requires that certain standards be met , they do not necessarily judge the overall efficiency of the operation. That is something the outside consultant , together with the study committee , would be in a better position to determine. Howard said the outside unbiased consultant and committee would provide credibility in the minds of the industrial council that is seeking answers to the reasons for the rate increases . REPORT OF OFFICERS Engineering - Gene Russell stated that he would like to have the January or February meeting on 7th floor, and walk through the Engineering office to see how it operates , and perhaps the other divisions at a later date . Gene , as a member of the Ad Hoc Recycling Committee , made remarks about the process that was introduced at the special meeting of the committee which Dale had previously referred to. He noted that the consultant claimed to be able to take the whole trash stream and compost it in 21 days . After 21 days , the composted by-product is like topsoil with fertilizer in it . Dale added that this company sells a special additive which is to be mixed with the composted materials . This is their secret mix and is expensive. He feels there is a lot of unanswered questions with this procedure . WASTEWATER DIVISION - Jimmy Spangler commented that the Wastewater System Independent Study Committee seemed to be going well , and that he trusted they would find that his operation is an efficient one . The new Resource Conservation Recovery Act rules no longer exempt sewage sludge from BOARD OF PUBLIC SERVICE MINUTES OF OCTOBER 3, 1990 PAGE 3 ----------------------------- r_egulati.on under the Hazardous Waste Act . Past tests for toxicity have shown no problems , but there have been about 29 more organics added to that testing . This is a concern for him at this time as he waits for the results of the tests . New federal regulations have come out on the Industrial Pretreatment Program, and an updated ordinance will be required. Jimmy said he had spoken to Personnel about referrals for the Assistant Superintendent vacancy. The referrals should be ready by Monday, but he will be in Washington, D. C. He hopes to be interviewing the following week. Jimmy stated odor complaints have been up towards the end of the summer, and he has been working with Air Quality Division regarding that matter. Surface Water Quality was at the plant this morning. A couple of chambers will be covered, which are probably primary sources of raw sewage odors . They are also discussing with the State a couple of modifications to one of the odor control systems to improve its efficiency. June asked Jimmy about the odors at the pump station at Frances Park. He explained that odors may occur when his personnel must go into the wet well areas for servicing. It is required by law that fans must be operating to create an acceptable air level for them while they are inside. This air is pumped out without going through the odor control system. This servicing happens seven days a week at different times . OPERATIONS & MAINTENANCE - June reported that she had been unable to reach Mr. Campfield or Mr. Kreinbrink because they were in meetings all day. She thanked Howard and Bob Clegg for the good job they had done of repairing streets this summer. She reported that in the 900 block of W. Lenawee (north side ) , a two wheel trailer full of tin cans is parked behind a building, three doors west of 910 . Also, three houses east of Logan, in the far back yard is an abandoned car among the weeds . DIRECTOR'S REPORT WASTEWATER DIVISION - Based on a report from the Board of Water & Light , water usage is down 10% as compared to a year ago . As of today, Howard said he had submitted a request for $2 . 8 million to the Finance Dept . to secure bonding on the Wastewater System capital improvements projects as submitted BOARD OF PUBLIC SERVICE MINUTES OF OCTOBER 3, 1990 PAGE 4 in the budget. Also, a request has been submitted to Finance regarding the Environmental Bond issue for them to request approval to sell the remaining $6. 3 million to continue the clean up of Diamond Reo, Paulson, underground storage tanks , and asbestos abatement, in addition to having the $1 . 3 million for the City share of the recycling/composting program. REFUSE DIVISION - Bag sales for the month of September as compared to a year ago were down 43. 6%, and revenues were down 24. 86%. Cumulatively, bag sales for the first quarter were down 29 .4%, revenues were down 11 . 28%. Through August , including the general fund subsidy, revenues were $316, 508 and expenditures were $287 , 348, for a +$29 ,000 balance in the Refuse Fund. It appears September figures will show approximately +$7 ,000. Leaf pick-up will be heavy in October and November. Because it is a separate pick-up this year, it will be more costly to operate. Howard stated he plans to monitor this program closely. OPERATIONS & MAINTENANCE DIVISION - Trucks and snow plows are being prepared for the winter operations . TRANSPORTATION DIVISION - The Transportation Division will be receiving selections on the El site development proposal . An announcement will be made by the Mayor regarding Lot #2 at part of Shiawasses and Capitol Avenue. An announcement about sale of the Civic Center will be made at the same time. CITY ENGINEER' S REPORT Bob distributed a copy of his Status of Projects report . Aurelius Rd. is scheduled for wearing course next week. That is the final phase of the project. 1990 Curb & Gutter Project is considerably behind schedule. A new contractor is having a problem keeping up with the schedule. After discussion, he is making appropriate progress . Bob is concerned that he will not be able to complete the project this year. Cavanaugh Rd. Construction - The first phase , milling the surface from Cedar to Stabler , began today. The next phase will be to excavate and replace some sanitary sewer. That will be quickly followed with curb removal and replacement . 1990 Sidewalk Repair - Work has begun. This is the new area east of Martin Luther King Jr. Blvd/Logan St . between Mt . Hope BOARD OF PUBLIC SERVICE MINUTES OF OCTOBER 3, 1990 PAGE 5 and the River to approximately Washington Ave. The contractor is moving well , but is not expected to complete the project this season. I&I Removal and Sanitary Repair - Of the original items on the project, about 90% are completed. Additional work will be I&I removal corrections where funding has been identified. 1990 Local Street Repair - This area is on the east side , Kipling, LaSalle Blvd. , etc. This is a complete reconstruction job. All concrete work is completed. They are currently installing aggregate base and are about 50% complete. Edge drains to improve drainage have been installed. Rain should not impact as heavily as in the past . Approximately five good weather days is needed to get the aggregate base in. 1989 Sidewalk Repair - Construction is completed except for a block that was missed. The same contractor is doing the 1990 contract, so he will take a week and complete that block. Bob noted there was a long list of completed projects which had not been finaled out. Several of these have been closed recently. A temporary assistant is working on the backlog of Public Improvement V' s , the final step of the assessment rolls . Bob stated he is in the process of hiring two new engineers ; some salary negotiating is going on, and he believes he will end up with two good engineers . Two Engineering Technician-26 positions are still vacant . Referrals have just been received, and interviews are being scheduled. OLD BUSINESS June related that the plans for the Christmas dinner are complete . It will. be Tuesday, December llth at the Elks in the Blue Room. Cocktails at 6: 30 with dinner at 7 : 00 or later. The menu will consist of a prime rib dinner . NEW BUSINESS Jimmy Spangler presented a history of the combined sewer system. The first study was done in 1972 , looking at a correction program, but was never acted on. In 1980 , a 201 Facilities Plan was submitted to DNR. That included two BOARD OF PUBLIC SERVICE MINUTES OF OCTOBER 3, 1990 PAGE 6 phases . The first phase is the project that was recently completed in the past six or seven years of construction; i . e . , plant expansion, sewer work, and pump station upgrades . Phase 2 addressed the combined sewer overflow program. At the time of that submittal , combined sewers were not fundable under the grants program. There was no interest on the part of the DNR for proceeding with doing any of the work. Phase 2 was set aside . Phase 1 was implemented. In 1987 , when we were issued our NPDES permit , we were requested to address the CSO problem. ( Slide was shown of the Wastewater System Improvements ) . Suresh Sangal and Vyto Kaunelis of the consulting team of McNamee, Porter & Seeley gave an update on the CSO study, the work plan, and status to date . The CSO study has been in progress since April 1990, and is scheduled to be completed in June , 1991 . They showed a map indicating where the separated sewers are now, and indicated areas where they felt the most good . for the least amount of money could be done. They discussed their list of highest priority ranking with the highest being public health protection (bodily contact ) ; second, basement flooding areas ; and third, system operability, including access for maintenance and above-average maintenance requirements . The MDNR is particularly concerned about the first criteria , and board members expressed concern over the second, basement flooding . After discussion, Rick Kibbey moved to adjourn. The meeting was adjourned at 10 : 05 P.M. Respectfully submitted, Margaret H. Pollard Secretary to the Board mhp RECD. LANSING CI T`' "LERK BY: '90 OCT 1 PM 2 50 BOARD OF PUBLIC SERVICE MINUTES OF SEPTEMBER 5, 1990 PRESENT : Cleo Cipicchio, Toni Glasscoe , Dale Granger, Rick Kibbey , June Knostman , Gene Russell , Dave Smith STAFF : Howard McCaffery, Bob Clegg ABSENT : Jeff Abood The meeting was called to order at 7 : 40 P .M. by Chair Granger. The Chair entertained a motion to approve the minutes of the August 1st meeting . Cleo Cipicchio so moved , with Toni Glasscoe supporting . CARRIED . REPORT OF OFFICERS AD HOC RECYCLING COMMITTEE - Dale Granger and Cleo Cipicchio made comments regarding the two meetings which have been held . Dale stated the most significant thing to come out of the meetings is that the City Attorney has ruled that the language of the question on the ballot does not prevent the City from contracting parts of the service out to private sources . At this time , the program is voluntary for residents , unless Council adopts an ordinance requiring participation . The present solid waste collection system operated by the Public Service Department will end May 31 , 1991 , and a revised ordinance by City Council to continue a solid waste collection program will be necessary . Concerns were discussed regarding the inability to obtain the necessary equipment in time to have a new program in place by May 31 . Gene Russell reported that Dr. Snell has formed a new corporation , Compost ers , Inc. , and has a piece of equipment capable of windrowing and composting the leaves in seven days . Mr . McCaffery stated that he would be meeting with Composters , Inc . in a few days to discuss tipping fees for composting for this Fall . INDEPENDENT WASTEWATER STUDY COMMITTEE - Dale reported that the committee will meet at 1 : 00 P .M. on September 12 at the Wastewater Treatment Plant , and the committee will do a complete walk-through of the plant . Gene said he would be interested in the walk-through . BOARD OF PUBLIC SERVICE MINUTES OF SEPTEMBER 5 , 1990 PAGE 2 ENGINEERING - Gene encouraged the board members to be watchful for problems such as streets and sidewalks needing repair , signs down , etc . , inasmuch as it is impossible for P . S . staff to spot all areas that may need attention . Dale questioned Bob Clegg as to the purpose of the hole in front of Gorman ' s Market on Grand River. Bob said he would check into it , but he thinks it is a retention basin. Rick Kibbey stated that on the new Main St . at Holmes , the turn is greater than 900 turning south onto Holmes . Mr . Clegg promised to look at it . DIRECTOR ' S REPORT REFUSE DIV . - The Director reported that bag sales for August were down 44 . 88% , and revenues were down 26 . 5% • Bag sales for the month of August , as compared to a year ago , were down 22 . 8% , and revenues were down 4 . 95%. May , June , and July sales as compared to a year ago were almost equal , within 200 bags . TRANSPORTATION DIV . - Mr. McCaffery reported that the renovations at the South Capital and North Capital Ramp have been completed . Major renovations are in progress at the S . Grand ramp . The upper two floors are closed and there is partial parking on the third level . Permit holders were relocated to N . Grand with a discount . This work is scheduled for completion October 28 . The Transportation Division and the Planning & Municipal Department have recommended the selection of J&G Financial Management , Inc . to develop the El and E2 sites for a parking ramp , including two phases of office buildings , and a CATA bus terminal . CATA has received a grant from MDOT . This development is subject to successful negotiations with the developer to make it a financially feasible project for all parties concerned . The Lansing Building Authority has proceeded with appraisals and environmental audits of the majority of the parcels in the Cedar/Larch corridor . Offers have gone out to twelve parcels . Additional offers will be going out next week . We have closed on two parcels on Michigan Avenue , and expect to close on others in t h e next week to ten days . INFLOW/INFILTRATION REMOVAL PROJECT - Mr . McCaffery distributed a status report of the Inflow/Infiltration Removal program which BOARD OF PUBLIC SERVICE MINUTES OF SEPTEMBER 5 , 1990 PAGE 3 has been conducted during the past few years . This involves removal of storm water from the sanitary sewer system. The removal rate at this time is 85% . Dale asked for an update at the next meeting . June Knostman reported that the odor in the Frances Park pump station area has been very bad recently . Howard said h�- would check into it as soon as possible . June inquired about the sidewalk on Allegan St . at Woolworth ' s . Howard responded that the property owner has been contacted . Mr .Clegg said the sidewalk is raised approximately one-half inch in places . Gene Russell remarked that on the south side of Main St . from Cooley Gardens to Logan , the sidewalk is in bad shape . CITY ENGINEER ' S REPORT Mr . Clegg distributed an updated project report . Bob reported that all concrete curb and gutter has been poured on Dell Rd . Curb and gutter will be poured this week on Aurelius from Dell to Willoughby . 1990 Curb & Gutter is scheduled to begin construction tomorrow. jolly Rd . Bridge over Sycamore Creek - preliminary plans have been submitted by the consultant to the Public Service Department for review. Jolly Rd . , Penn . to Aurelius , Phase I - from Penn to the railroad crossing is a week behind schedule . Anticipated completion is Sept . 14 . Cavanaugh Rd . Construction - Public Improvement IV is going before Council this evening . If it passes , construction should begin in 14 days . Phase I will be from Cedar to Stabler and will be done this construction season . Phase II - Stabler to Martin Luther King will be constructed after school 1 et s out next spring . 1990 Sidewalk Repair - Construction is scheduled to begin Sept . 17th . This is a repair of sidewalks in the area bounded by Washington , Martin Luther King ,- -Mt . Hope , and the river . New BOARD OF PUBLIC SERVICE MINUTES OF SEPTEMBER 5 , 1990 PAGE 4 sidewalk will be constructed on Edgewood Blvd . This project will carry forward to next spring . I&I Removal and Sanitary Repair - Scheduled for completion October 12 , 1990 . 1990 Local St . Repair - This is complete street reconstruction in the Kipling/LaSalle area . It should be completed by November 1st . 1989 Sidewalk Repair (PS 57055) - This project is on schedule and should be completed by Sept . 14 . Bob handed out a project list sorted by street name . Dale asked that the Board of Water & Light ' s (and other utilities ) major construction work be listed also. Mr . Clegg indicated that could be developed eventually , by entering all permits into a database . This has not yet been developed due to lack of staff time , but is planned to be implemented as soon as possible . All applicants have been interviewed for the Engineer-32 vacancy . Because one of the applicants for the 32 position has also applied for the Engineer-33 position, Mr . Clegg said he would have to complete the 33 process before he can make a recommendation on the 32 position . This has delayed getting a recommendation to Personnel on that position . June Knostman asked what has been done about the user fees . Mr . McCaffery said that has been referred to City Council and is in committee . The meeting was adjourned at 8 : 55 P .M. Respectfully submitted , �.��� Margaret H . Pollard Secretary to the Board of Public Service BOARD OF PUBLIC SERVICE MINUTES OF JUNE 6, 1990 PRESENT: Jeff Abood, Cleo Cipicchio, Toni Glasscoe, Dale Granger, June Knostman Howard McCaffery, Ray Severy, Bob Clegg, Jimmy Spangler `13SENT: Rick Kibbey, Gene Russell, Dave Smith, The meeting was called to order at 7 : 40 P .M. by Chairperson Cipicchio. The Chair entertained a motion to approve the minutes of the May 1, 1990 meeting . Toni Glasscoe so moved, with Dale Granger supporting. CARRIED. CITIZEN COMMENTS Ron Callen, a member of the West Side Neighborhood Association, and Chair of the City-State Planning Review Committee, spoke regarding the proposed reconstruction on Logan St./Martin Luther King Jr. Blvd. between Oakland and Saginaw. He reiterated concerns he had expressed to the Board at the November meeting, such as the overall cost of approximately $3 , 000 , 000, the removal of up to 30 homes, the negative impact upon the neighborhood, and the fear that the Logan corridor would be made inevitable by this reconstruction. In November, the. Board voted to return the recommendations of the West Side Neighborhood Association to the Public Service Department staff for more study. Mr. McCafffery later indicated to Mr. Callen that lack of staff time had made it impossible to devote the necessary time to complete this study. Mr. Callen wanted to bring the issue back to the Board ' s attention and to request a change in priorities by the department. Mr. Callen noted Mr. McCaffery had given him a message from Jerry Spagnolly, Assistant Transportation Engineer, indicating there is a MDOT project to work on left turn phases and to change the lighting. He' asked that the West Side Neighborhood Association be able to meet with the department staff to learn more about the BOARD OF PUBLIC SERVICE MINUTES OF JUNE 6, 1990 Page 2 signalization changes and also, if necessary, to meet with the State Department of Transportation. Mr. Callen distributed a letter he had written to Mr . McCaffery, dated May 18, 1990 , showing results of their nonprofessional survey of the traffic situation along Martin Luther King Jr . Blvd./Logan Street. Their survey showed the traffic congestion is confined to a short length of time, primarily a left turn problem during the afternoon rush hour. For that reason, they feel a great deal could be accomplished by having a left turn lane only light, and signalization changes would be tried before any further extensive changes are made . Mr. McCaffery responded that he had talked to Mr. Callen by telephone, regarding his meeting with MDOT, and what they wanted do to scale down the five lane proposal, and if costs were .�j-i-eeable, to participate in the four corner parcel acquisition. McCaffery indicated he had received the letter from Mr. Callen and had referred it to Mr . Berridge and Mr . Clegg for their information when they begin their studies . Mr. McCaffery said he would set up a meeting with Mr. Callen' s group, and possibly with MDOT. Dale Granger asked Mr . Callen at what times of the day their study was taken. Mr . Callen said the person taking the survey saw no traffic congestion in the morning, so a count was taken only in the afternoon . CITY ENGINEER' S REPORT Mr. Clegg stated he met with MDOT to discuss their possible funding of improvements to this intersection. Both MDOT and the Federal Highway Administration have shown interest in improvements to traffic flow along this corridor. MDOT indicated they are planning to provide funds for their share of the construction of the five lane cross section alternative through this area, which is considerably downsized from the original recommendation of the whole boulevard. This would result in acquisition of property on the east side only through the area in question. Mr. Clegg has met with the Planning Division and property acquisition people, and they are making new estimates of what the total City cost would be if those acquisitions were to take place on this reduced five lane cross section. Upon completion of those figures, Mr . Clegg will be able to prepare a complete estimate to Mr. McCaffery indicating what the total City BOARD OF PUBLIC SERVICE MINUTES OF JUNE 6, 1990 Page 3 share of cost of the project would be, utilizing this specific solution. At that time, a decision will have to be made whether the City is willing to fund their share of the project. MDOT is also willing to pay for the cost of acquisition of four parcels immediately adjacent to Saginaw and Oakland which would reduce some of our cost of acquisition. (Ron Callen left 8 : 02 .PM) WASTEWATER TREATMENT Mr . Spangler reported nearly all contractors are off site at this time. Within the next month, everything should be cleaned up, and near closing of all contracts. Jimmy stated he hoped to have an Assistant Plant Superintendent in the near future. DIRECTOR' S REPORT Refuse Report - Mr. McCaffery reported refuse bags sales for May, as compared to a year ago, were up 19 . 32%, revenues were up 27 . 84% ; year-to-date bag sales were down 3 . 18%, revenues were up 3 . 52% . Costs versus revenues for data collected through the end of April - total revenues, including 10 months of General Fund subsidy, were $1, 424 , 000 and expenditures were $1, 406, 801 . The fund is in the black by $17, 357 . Howard noted the Board' s recommendation on the Environmental Advisory Board was submitted to City Council, and as of today was acted on by the Public Services Committee. They concurred in the Board' s recommendation, and a resolution is on the agenda for Monday night. The Mayor has also concurred. Mr. McCaffery pointed out if it passes, there will be a need for three Board members to serve on that committee. The State has selected a consultant for the recycling program. The firm selected is Resource Integration Systems, Ltd. of Toronto, Ontario. Subs are Resource Recycling Systems, Ann Arbor; Franklin Associates, Prairie Village, Kansas; Fishbeck, Thompson, Carr & Huber, Ada, Michigan ( local Lansing office) ; and Roy F. Weston, Inc . , Detroit, MI . The public relations information consultant is Public Sector Consultants, Inc . of Lansing. The consultant is expecting to be able to share recommendations and receive input around the first of August. Transportation Div. - The parking rates increases, which have .BOARD OF PUBLIC SERVICE MINUTES OF JUNE 6, 1990 Page 4 been recommended to City Council, are the same as were recommended six months ago when Council approved the five-year program for the parking system. The Building Authority has sold $32 million worth of bonds . Debt service will be coming due on those bonds, and has to be incurred by parking rates, or failing that, general fund. There will be a public announcement tomorrow by the Mayor' s office in cooperation with CATA and B.O.C. regarding the implementation of the shuttle lot parking system beginning July 2 , 1990 . There is a $15 . 00 monthly charge. For. the month of July, there will be no charge ; for the month of August, there will be a $5 . 00 fee; and September will have a $10 . 00 fee. City Council did not approve the millage increase of 2 . 5 mills, but instead went with a half mill. Additional items which will funded for the Public Service Department will be $200, 000 for -r..;rige contractual, specifically, that is the estimated cost of �-_he Shiawassee St. Bridge Study and preliminary plans . $300, 000 will go for sidewalk repair work throughout the City. $326, 672 went to Building Maintenance, and $200, 000 went to major equipment within the Fire Department. CITY ENGINEER' S REPORT Mr . Clegg distributed a project list for the 1990 season. Jolly Road bids were opened for the FAUS project. T .A. Forsberg is the low bidder. The preconstruction meeting will be held tomorrow morning . The bids came in about 6% under estimate and within our appropriation. Bids have been received for Aurelius Rd. at $548, 303 , which is considerably below engineer ' s estimate. Eastlund Concrete Construction is the apparent low bidder. Public hearings for the Public Improvement III ' s are scheduled for June 18 . The Sanitary Sewer Inflow & Infiltration project bid has been opened. Barnhart & Son is the apparent low bidder at $495 , 000, which was just below engineer' s estimate. This is the work to remove public sources of inflow and infiltration into the system that is a requirement of the EPA, to receive EPA funding for the work that has already been accomplished in the system. It also will remove a couple of pollution sources which were discovered during our research into problems . BOARD OF PUBLIC SERVICE MINUTES OF JUNE 6, 1990 Page 5 The Maplewood Pedestrian Overpass bids were reopened this week . The apparent low bidder is Midwest Bridge at $68, 000 . Cavanaugh Rd. Bridge work is well underway. Beams will be set this week . A time extension for completion has been approved from June 18 to June 29 . On Monday, June 4, the last of the public hearings was held for sidewalk work previously completed. Once the P . I . IV' s are approved, that will be the end of the previous method of 11 dhave oing sidewalk repairs . All those outstanding projects assessed. Mr. Clegg noted he would like to recognize Mr. Dean Johnson, one of the new engineers on staff, who has worked extremely hard to make this possible and has done a very fine job during the last few months . UNFINISHED BUSINESS - WWT RATES Mr. McCaffery reported the proposed Wastewater Treatment has been presented to City Council . The billing charge was recommended to be changed from $2 . 97 per bill to $3 . 42, and the commodity charge from $1 . 48 per hundred cubic feet to $1 . 92 per hundred cubic feet. The Industrial Pretreatment monitoring charge was recomm--nended to be raised from $202 . 00 to $226 . 00 . The increase in sampling costs went from $80 . 00 to $90 . 00 ; increased laboratory analysis from $28 .00 to $32 . 00 . The reasons for the substantial rate increases are two-fold. One, the total usage for the calendar year was down 14 . 95%, the majority of that being residential users at 22 . 50, commercial at 8%, industrial at 9 . 9% . Based on the revenue estimates made last year, which also took into consideration some reduced usage, there was a shortfall in projected revenues of 9 . 240 or $1, 138, 000 . At the time rates were approved by the Board last year in the amount of 120 , we did identify a rate increase on the base revenues that would be received this year, and which would require a 15% rate increase to have a balanced cash flow, between revenues and expenditures . The rate increase we are recommending is a 30% increase. We have been operating in a deficit mode for the last eight years, as far as expenditures exceeding the revenues, and have been depending on the cash balance within the system. Each year we have gone through interest received on the bond and the BOARD OF PUBLIC SERVICE MINUTES OF JUNE 6, 1990 Page 6 interest reduction fund. For FY 90 , with expenditures projected at $15 . 5 million with revenues at $12 million, expenditures still exceed revenues by $1, 489 , 000, and it would be necessary to dip into our working capital which leaves a balance of $392 , 000 going into the coming fiscal year. As projections are made for FY 91, there in no longer a cash. balance to work from. After discussion, Dale Granger moved that the recommendation of the Director concerning increase in sewer service rates be approved. June Knostman supported. CARRIED. YEAS: 5 NAYS: 0 ABSENT: 3 June Knostman asked how the citizens would be notified of the increase . Howard replied that a newsletter would be sent to the customers, individually, before the rates go into effect . June expressed an interest in working to get positive publicity from the news media and the new publisher at the State Journal . NEW BUSINESS AD HOC RECYCLING ADVISORY COMMITTEE Chairperson Cipicchio noted that Dale Granger and June Knostman had expressed interest in serving on the ad hoc Recycling Advisory Committee. Appointments will be made next month, also the appointment of officers . USER FEES Howard noted he received, yesterday, a communication from the Mayor requesting advisory boards to meet with a representative of David M. Griffiths & Associates, out of Chicago, and review and comment on the Cost Allocation Study submitted by that company. The Mayor requested this be done the first meeting in June. Mr. Maxwell reported Finance has contracted with his company to do a study of costs and revenue analysis of services which are provided by the City for which there currently is a fee attached, and also to look at some other areas where there is no fee attached. The study has been in progress since early January. BOARD OF PUBLIC SERVICE MINUTES OF JUNE 6, 1990 Page 7 After discussion, Dale Granger moved that due to lack of time to review the material, a recommendation will be forthcoming at the July 11 meeting. June Knostman supported. CARRIED Yeas: 5 Nays . 0 Absent: 3 The meeting was adjourned at 9 : 55 P .M. Respectfully submitted, Margaret H. Pollard _' ,' l o the Board R�EG, C; 4:LERK BY: 'go RUG 13 P[} 4 25 BOARD OF PUBLIC SERVICE MEETING OF AUGUST 1, 1990 PRESENT: Cleo Cipicchio, Toni Glasscoe, Dale Granger, June Knostman, Eugene Russell, David Smith ABSENT: Jeff Abood, Rick Kibbey STAFF: Howard McCaffery The meeting was called to order at 7:40 P.M. by Chair Dale Granger. The Chair entertained a motion to approve the minutes of July 11, 1990. Two changes were noted. Page one, last paragraph, "A 15% increase" was changed to, "A 19% increase." Page three, first paragraph, third line, was changed from "appropriate oversight' to "appropriate inspection." The minutes were approved as corrected. REPORT OF OFFICERS WASTEWATER DIVISION - Dale Granger reported that correspondence has been carried on between staff and the Michigan Department of Natural Resources concerning an inspection at the Wastewater Treatment Plant. Jimmy Spangler, the Superintendent, has reported back to the state on his findings and the actions that have been taken to resolve the concerns. DIRECTOR'S REPORT ENGINEERING DIVISION - Mr. McCaffery reported that all projects are out for bid except Cavanaugh Rd. Reconstruction. Bids are scheduled to be received August 7th. This will be a two phase project, with the first phase being done this fall between Cedar and Stabler, and the second phase, from Stabler to Martin Luther King Jr. Blvd. , being done next year. Mr. McCaffery noted that Dean Johnson, who was hired as an engineer last November, received his Professional Engineering registration recently. WASTEWATER TREATMENT DIVISION - Howard stated that there are some problems in maintenance and operations at the plant. Efforts are underway to correct these areas. REFUSE - Bag sales for the fiscal year were down 5.31% as compared to a year ago. Revenues were up 1.3%. For the total fiscal year, including the $200,000 general fund subsidy, the total revenues were $1,780,000, expenditures totaled $1,702,891, with a balance of +$77,714. For the fourth quarter of this year, bag sales were 596,600 as compared to the fourth quarter a year ago, with sales of 596,400 bags. BOARD OF PUBLIC SERVICE MINUTES OF AUGUST 1, 1990 Page 2 Mr. McCaffery indicated he had tried to contact the consultant for a report on the recycling program, but had been unable to reach the consultant. TRANSPORTATION DIVISION - Renovations to the N. Capital Ramp and the S. Capital Ramp are near completion. Major renovations have started on the S. Grand Ramp. Some parkers will be relocated to the N. . Grand Ramp. Fast Trak - 433 permits were issued during July. Usage varied from 173 to 143. The Transportation Div. met with the Westside Neighborhood Subcommittee and MDOT, to discuss procedures and programming for the left turn phase sign aliz ation at the intersection of Martin Luther King Jr. Blvd. at Oakland and Saginaw. The state is letting that out under a contract which will be bid during August, and the state hopes to install new signals this fall. NEW BUSINESS WASTEWATER TREATMENT INDEPENDENT STUDY COMMITTEE - Chair Dale Granger recommended the appointment of David Smith and himself, Dale Granger, to serve on the Wastewater Treatment Independent Study Committee. PROPOSED MARTIN LUTHER KING JR. BOULEVARD SIGNING - Gene Russell displayed a sample sign for Martin Luther King Jr. Boulevard which he would like to see put into use on the Capital Loop and when current signs need replacement. He feels the current abbreviated name signs are not appropriate. Gene made a motion that the sign be referred to the Transportation staff. Dave Smith supported. CARRIED. Ye as: 6 Nays: 0 Absent: 2 CHRISTMAS COMMITTEE APPOINTMENT - Chair Granger appointed June Knostman as the Christmas Committee to make arrangements for the Christmas Dinner. December 11 at the Elks' Club was agreed upon. The meeting was adjourned at 8:25 P.M. Respectfully submitted, Jbe, Margret H. Pollard Secretary to the Board of Public Service BOARD OF PUBLIC SERVICE MINUTES OF JULY 11, 1990 PRESENT: Jeff Abood, Cleo Cipicchio, Dale Granger, Rick Kibbey, Gene Russell, Dave Smith STAFF: Howard McCaffery, Bob Clegg ABSENT: Toni Glasscoe, June Knostman The meeting was called to order at 7 :40 P.M. by Chairperson Cipicchio. The Chair entertained a motion to approve the minutes of the June 6 meeting. Rick Kibbey so moved, with Dale Granger supporting . CARRIED. DIRECTOR' S REPORT REFUSE DIVISION - Mr. McCaffery reported bag sales for the month of June were down 19 . 78% as compared to a year ago. Revenues were down 13 . 85% . For the fiscal year, bag sales were down 5 .3% . Revenues were up 1 . 27% . The original estimate for the fiscal year was $1, 653, 000, and actual revenues on the bags were $1, 531,380 . A comparison of revenues vs. expenditures through May, 1990, showed revenues - ahead by $25, 000 . TRANSPORTATION DIVISION - Howard stated that the cluster system has been implemented as of July 9 in the North Grand Ramp. The Fast Trak shuttle bus service was implemented July 2nd. Approximately 280 permits have been requested for this month. There are approximately 80 riders per day at this time. WASTEWATER DIVISION - The wastewater rates have been in . committee over the past three weeks and were approved by City Council Monday night. A 15% increase was recommended. A forecast of operations was evaluated by Finance Department prior to last week' s committee meeting. Finance recommended a 25% increase. City Council asked that an analysis of the financial status of the Wastewater Treatment System be done BOARD OF PUBLIC SERVICE MEETING OF JULY 11, 1990 Page 2 by Administration at the calendar year end, and be reported back to them. CITY ENGINEER'S REPORT Bob Clegg reported that Main St. and Pennsylvania Ave. projects are substantially complete . N. Cedar and Shaffer St. Sewer project ' is complete. Cavanaugh Rd. bridge is scheduled to be open on July 18 . All projects planned for this construction season have been bid except the 1990 Sidewalk Repair which is scheduled for bid July 24, and the Cavanaugh Rd. Reconstruction project. New projects which have recently started are Jolly Rd. between Penn. and Aurelius, and Aurelius Rd. between I-496 and Willoughby. The Engineering Division is still operating with two engineers and two engineering technician vacancies. The process is in Personnel at this time awaiting review. The greatest backlog at this time is site plan reviews . All sidewalk assessment backlog has been cleaned up. Mr. Clegg distributed a report he had prepared for Mr. McCaffery regarding Saginaw/Martin Luther King. Jr./Logan St . Improvements. The Transportation Div. and MDOT, are planning to implement signal changes . A meeting will be scheduled with Mr. McCaffery, Transportation Div. , MDOT, and the concerned neighborhood organization as soon as possible to discuss these changes. UNFINISHED BUSINESS Chair Cipicchio appointed three board members to serve as ad hoc Recycling Committee members. Those appointed were Dale Granger, Gene Russell, and Cleo Cipicchio. NEW BUSINESS USER FEES - After discussion, Rick Kibbey moved that the Board support the general concept of user fees; that such user fees should cover the cost unless there is some overriding public purpose. For instance, because we are a BOARD OF PUBLIC SERVICE MEETING OF JULY 11, 1990 Page 3 capital city, it may not be appropriate to charge for parades . Where there are circumstances under which user fees are likely to cause avoidance of appropriate oversight, that may be a condition for waiver. There should be a phasing where the impact is high. There should be a public hearing, after adequate notice. There should be a study of the fee structure of other comparable cities in this area. Any increase in present user fees should be considered only after a close look at what the goals and objectives of the Council are in promoting the general growth and welfare of the City. Jeff Abood supported. CARRIED. Yeas : 6 Nays: 0 Absent; 2 ELECTION OF OFFICERS - Jeff Abood nominated the following slate of officers : Dale Granger - Chair Eugene Russell - Vice Chair Margaret. Pollard - Secretary All nominees were elected by unanimous vote. The meeting was adjourned at 9 : 20 p.m. Respectfully submitted, 71- Margz4ret H. Pollard Secretary to the Board of Public Service BOARD OF PUBLIC SERVICE AGENDA March 7, 1990 7 :30 P.M. (1) Roll Call a) Absences (2 ) Approval of Minutes: Meeting of February 7, 1990 (3 ) Report of Special Committees (4 ) Citizen Comments - Please limit comments to 5 minutes (5 ) Report of Officers Engineering Division Eugene Russell Wastewater Division Dale Granger Refuse Division Dave Smith Transportation Division VACANT Operations & Maintenance Division June Knostman ( 6 ) Director ' s Report (7) City Engineer' s Report (8 ) Unfinished Business (9) Communications (10 ) New Business ( 11) Adjourn BOARD OF PUBLIC SERVICE MINUTES FEBRUARY 7, 1990 The meeting was called to order at 7 : 50 P .M. PRESENT: Jeff Abood, Cleo Cipicchio, Dale Granger, June Knostman, and Toni Glasscoe (arriving at 8 : 00 P .M. ) STAFF: Howard McCaffery, Ray Severy, Bob Clegg ABSENT: Rick Kibbey, Gene Russell, Dave Smith Chairman Cipicchio entertained a motion to approve the minutes of December 6, 1990 . Dale Granger so moved, with June Knostman supporting . Minutes approved. Chairman Cipicchio entertained a motion to approve the minutes of January 24 , 1990 . Dale Granger so moved, with June Knostman supporting . Minutes approved. REPORT OF OFFICERS June Knostman reported that she talked with Ron Kreinbrink of the 0&M Division. He indicated that the potholes are typical for this time of year. He has been trying out two new mixtures, one of which appears to be satisfactory, the other is not holding very well . Ray Severy indicated he would check this out. DIRECTOR' S REPORT January bag sales were up, as predicted; 23 . 95% , with a 32 . 8% increase in revenues compared to a year ago. Overall sales through January were down 5 . 6% . Revenues, with the increase of the price of bags, were up .75% . Regarding the recycling program, the State of Michigan had a pre-proposal meeting this morning with consultants who are interested in receiving additional information prior to submitting their proposal next month . June Knostman asked Mr. McCaffery about the narrative on page 9 of the proposed budget, reduction in street services . Mr. McCaffery responded that is a narrative by the Budget Analyst. Howard stated that he does not concur in any reductions of service levels. BOARD OF PUBLIC SERVICE MINUTES OF FEB. 7, 1990 Page 2 CITY ENGINEER' S REPORT Bob Clegg reported that the Engineer-36 referrals have been received, and three of the four interviews are scheduled for Friday. One individual could not be reached by phone, and has been notified by mail of the deadline to respond. The remaining staff members have received training in the stormwater runoff computer modeling program and it is his hope to be able to do a large section of the northwest part of the city to determine the outfall needs for sewers . This should be a useful tool to determine the pipe sizes. The deadlines for the Engineer 33 and 34 positions have been moved to February 16 because of problems getting advertisements in publications . The Cavanaugh Road Bridge over the Sycamore Creek work will be funded primarily through critical bridge funding It is scheduled for letting on February 14 , 1990 . It is hoped that the structure will be installed and the road opened to traffic by June 16, so that traffic can be diverted from Jolly Rd. across that structure, and begin work on Jolly Rd. Ray Severy reported on the Diamond Reo clean-up of the west side. Ray learned this afternoon from the consultant that the contractor shut the job down because of warm weather conditions . He is running into too much mud. Both of his sand sources are shut down because of Spring weight restrictions on the roads . Ray is not sure when the work can begin again. Ray noted that the department has been getting a number of training classes for the supervisors for the first time in several years. All of our supervisors went through a four hour training session in the last two days which was sponsored by the Personnel Department. In addition, a couple of sessions have been put on by outside vendors, and we have sent as many people as possible . Ray stated that he hopes this training will continue to be provided on an annual basis . NEW BUSINESS The Director led a discussion of the budget. After some discussion, the following motions were made, supporting the Director' s recommendations. ( 1 ) Recommend that $500, 000 from Act 51 fund be allocated for major maintenance ; i .e . , resurfacing, and curb and gutter improvements. Dale Granger so moved, June Knostman supported. Motion passed. YEAS : 5 NAYS : 0 ABSENT: 3 BOARD OF PUBLIC SERVICE MINUTES OF FEB. 7, 1990 Page 3 ( 2 ) Recommend that we bond the Wastewater Treatment Plant Capital Improvements Projects . June Knostman so moved with Toni Glasscoe supporting . Motion passed. YEAS: 5 NAYS : 0 ABSENT: 3 ( 3 ) Recommend that price of refuse bags be increased to $1 . 00 per bag, and that the package be reduced from 10 bags to 5 bags per package . Additionally, that the bulk sticker price be increased to $10 . 00 per sticker. Dale Granger so moved with June Knostman supporting . Motion passed. YEAS: 5 NAYS : 0 ABSENT : 3 ( 4 ) The Board of Public Service continues to be concerned with inadequate funding to maintain the street system in an adequate condition. Essentially, all 1987 Transportation Bond Funds will be expended by the end of the 1990 construction season. Once again, in the 1991 Public Service Department budget request, an annual funding mechanism was requested for street resurfacing and curb repair programs . Current estimates indicate $3 , 500, 000 will be needed each year for these needs . We recommend these funds be programmed into the City ' s annual budget. Dale Granger so moved with June Knostman supporting. Motion passed. YEAS : 5 NAYS: 0 ABSENT: 3 ( 5 ) Recommend that the proposed Budget FY 90-91 be approved as submitted. Motion passed. YEAS : 5 NAYS: 0 ABSENT: 3 After some discussion of the evalution of the P .S . Department, BOARD OF PUBLIC SERVICE MINUTES OF FEB. 7, 1990 Page 4 June Knostman made a motion that the evaluation as submitted be approved for submittal to the Mayor. Toni Glasscoe seconded the motion. Motion passed. YEAS: 5 NAYS: 0 ABSENT: 3 The meeting was adjourned at 9 : 50 P .M. Respectfully submitted, Marga/ret H. Pollard Secretary mhp BOARD OF PUBLIC SERVICE MINUTES APRIL 4, 1990 The meeting was called to order at 7 :35 P.M. by Chairperson Cipicchio. PRESENT: Jeff Abood, Cleo Cipicchio, Dale Granger, June Knostman, Dave Smith STAFF: Howard McCaffery, Bob Clegg ABSENT: Toni Glasscoe, Rick Kibbey, Gene Russell Chairperson Cipicchio entertained a motion to approve the minutes of the March 7th meeting. Jeff Abood so moved, with Dave Smith supporting . CARRIED. Mr. McCaffery introduced Pat Lindemann, Councilmember from the lst ward, who is the co-author of the ordinance recommending an environmental advisory board be created to provide expertise and advice to the Mayor and City Council as it relates to environmental matters . REMARKS BY PAT LINDEMANN: This draft ordinance creates a separate citizens ' advisory board to work as an advisory board directly to the Mayor, dealing with environmental issues. This is just a proposal to be talked about, discussed, altered, make additions and deletions, whatever. My concern in the process of advising the Mayor and Council in terms of solid waste issues, and environmental issues, is that I see the next 10 years the major issue concerning our community and our region is going to be environmental . President Bush has appointed a member to his Cabinet in an advisory position dealing with the environment. From the state level, Governor Blanchard has made all kinds of changes in state government dealing with the environment, and its priority in the way things are being done. The solid waste issue , as it pertains to the environment in the City of Lansing, with the implementation of the State ' s $2 . 5 million grant to the City, dealing with the Clean Michigan funds is such a massive issue that by itself, it could be dealt with on a weekly basis by an advisory board until it is underway and running . The implementation of a solid waste program is a nightmare in terms of marketing . You have to take 130, 000 people and change their living habits, and this is not going to be an easy task. It ' s going to be a tgsl brat,' Ofisgoing to be done overnight, and 1 i i1V BOARD OF PUBLIC SERVICE MINUTES OF APRIL 4, 1990 Page 2 it ' s going take a long series of things to happen to make it a successful program. The issue of creating a separate board to look at such issues was brought up in terms of if we implement the grant or the solid waste recycling curbside program, in the variety of different ways, should it be a separate department or division. Should it be pulled out of Public Service, should it be part of Public Service, how many people should we have to hire if it ' s going to be a private operation, or is it going to be run publicly, and obviously, we don't have the answers to any of that because we haven't got the consultant ' s report back. But we all know that the change from the way we do our trash now, and the way that we ' re going to be doing it, is going to be such a magnitude that there' s just no way that we can all spend as much time as necessary on it. Its success, I think, depends on citizens ' input. And our attempt to create some sort of a citizens ' input that would concentrate solely on that, came in the form of this ordinance. Now, our attempt to create a citizens ' advisory board is not an attempt to take power away from this board, or to cut out part of your responsibility, or to alter the flow of information from the administration to the Council by telling the administration how to run the program, but what it is, is an attempt to start dialogue prior to the implementation of the grant, so that we can come up with the best way possible to implement the grant. We feel that the discussion about how this is going to be implemented, and through what process, should take place prior to the implementation, and- prior to any of the decision making as to how we are going to run the program. In other words, Howard tells me the consultant will be on board in about three or four weeks. I think it is imperative that we have some discussion as to how, administratively, we are going to handle that, prior to the consultant coming here. If the consultant comes here, and he, after six months, tells us that based on what we have currently, this is the way things ought to go, and we haven 't even approached the issue of administratively how its going to flow, it seems to me we will have wasted our money on the consultant. The consultant ought to be privy to all kinds of options prior to his offering his recommended solutions to us. This is an attempt to do that. I had the attorney draft this so it was the broadest possible way that it could be done. In other words, a private, independent board. I included all such environmental things as air pollution, water pollution, groundwater pollution, noise pollution, all of those things so that we could start talking about all of them as it relates to our environment, and then start narrowing it down through our discussion. There are several ways that this board could operate, in my opinion, and be successful. What we ' re looking for, in terms of legislators, when we pass policy and make laws, is recommendations from citizens ' boards, like yourselves, that give us clear direction as to how the citizenry thinks. And whether it comes through BOARD OF PUBLIC SERVICE MINUTES OF APRIL 4 , 1990 Page 3 this board, and this board sets up a subcommittee that answers directly to this board, to the Mayor, that ' s one way to do it; whether or not you have a separate solid waste board, and leaving out all the other environmental issues, and having that board consist of five citizens and three members of this board, that ' s one way to do it; whether you have a whole different division within Public Service, like you have a Traffic Division now with a citizens ' advisory board, the Traffic Board, that doesn' t answer to this board, but goes directly to the Mayor, that' s one way to do it. And there ' s a handful of other ways you could do it. You could make a whole different department, separate from Public Service. I don ' t recommend that. I think it should stay within the Public Service Department. The success or failure of the solid waste program in tracking our solid waste stream strictly depends on how organized we are in its implementation. And I don 't see that happening. I don' t see that success being very well thought out unless we have tons of hours put into the discussion of it. I don 't know if one board, with all the other issues, can handle that. If you feel that you can handle all that time commitment, and look at the sewers, and all the different street construction, whatever comes through this board, then advise us of that and say that you just prefer to have it within this board. I can accept that, too. But I didn' t want the consultant to come aboard without us having the opportunity to discuss how, at least administratively, this thing should flow. If he came aboard in the next two weeks and didn 't know that we were willing to form a separate board, or that we ' ve even looked at forming a separate board, he may not put it in his recommendation. I thought it proper for us to have this discussion out of the way, and some recommendation underway by the time that the consultant comes so that he can at least make that part of his study. That was our attempt in trying to start this thing rolling, and Mr. Adado and Mr. Ford also co-sponsored this with me. They share some of these thoughts . They each have their own separate concerns, of course, but they're pretty close. There ' s also a citizens ' group out there who would like to see the City be completely in charge of the solid waste stream and not have any private companies involved at all. They're pretty adamant in that regard. And they want to see a separate department built around the solid waste stream. I 'm not sure that' s necessary. But, at the very least, during the implementation and planning stages of the solid waste program, we should at least have an advisory board that does nothing but that. The make-up can be of any configuration that ' s workable. I wanted this board to have some feeling of power and nothing dealing with solid waste would be passed, in terms of a new law, or policy changes or allocation of money that didn't carry a recommendation from that board. That way, we 're assured of public input in every move we make . So, it only makes sense to pass an ordinance and make it a law that that board exists, BOARD OF PUBLIC SERVICE MINUTES OF APRIL 4, 1990 Page 4 rather than just creating some ad hoc function board that doesn' t have to advise . I want to make it mandatory that they advise us . DIRECTOR' S REMARKS I recommended to the Committee of the Whole that matters of the curbside pickup program/composting be referred to the newly created Public Service Committee of City Council. That has not happened. At the present time, those items are being referred to the Intergovernmental Relations Committee. I would prefer to report to a citizens ' advisory board to get their input and then report back to City Council, where it could be acted upon without getting tied up. I feel the Board of Public Service can handle that, but we would not be able to handle it on a once a month basis. We would have to have a subcommittee of the Board of Public Service be appointed to handle that. That subcommittee may want to bring in citizens from different neighborhood groups, not a large group, but to get their input and feelings so that when the board makes their recommendation, and works with the department and with City Council, it will be a recommendation that will be compatible and acceptable to all concerned. As it relates to the environmental problem that we ' re facing for the next ten years, solid waste management is one of the major items; and one thing that we haven' t addressed is a waste to energy facility, which we don ' t forsee in the next three or four years, but five years from now, we are definitely going to have to have input regarding that type of facility. As it relates to curbside pickup programs and composting, the consultant is going to be looking at residential, but we also have to pull in private and commercial - industrial, as far as recycling. The Recyclers of . Eaton, Ingham, and Clinton Counties have requested additional funding for their drop-off centers in the amount of $315, 000 . That would be an ideal item for the board, or the subcommittee' s discussion, and to make a recommendation to City Council and others. You have the Clean Air Act that just went into effect. The City of Lansing is very lucky that we do not have a major air pollution problem such as other communities do. So I don' t see major problems there, but we are aware that the Board of Water and Light has had problems. If we ' re looking at a waste to energy facility, we would definitely have to consider the Clean Air Act. The Clean Water Act amendments are always ongoing on that, and BOARD OF PUBLIC SERVICE MINUTES OF APRIL 4 , 1990 Page 5 part of that is our combined sewer overflows . Presently, we have a Cost of Service Study agreement which is being executed this week, and we will have results of that in the next five months . Hopefully, this week and no later that next week, we ' ll have the Combined Sewer Overflow Study in progress, with an interim report due the end of this year, with a final report due next year, with major consequences to the City of Lansing as far as implementation of that program. There are sludge management regulations that are in EPA at the present time. They 've been pulled, but they will be coming out again this year. As relates to sludge management regulations, do we landfill, do we incinerate, do we look at possibly composting our sludge with our leaves. You will be receiving information next month in reference to an ordinance change relating to our Industrial Pretreatment Program. We have the ongoing soil and groundwater contamination issues. Two issues which you have not been involved in which has been handled by the Administrative Services Department, but is still environmental, is the underground storage tanks and the asbestos abatement program. We have groundwater management programs which Ray Severy is working with on a county-wide basis. Another important item we may be facing which is just as important as the combined sewer overflow, is the EPA regulations on stormwater discharge, as far as permitting and controlling . Those regulations are based on today ' s information. Draft rules may be out in July of this year. That has major consequences for the City of Lansing. Just to receive a permit, we 're looking at over $500, 000 worth of costs in order to prepare the necessary information to receive the permits for stormwater discharge. We have all of these other areas coming up and it. would be my opinion that the Board of Public Service can handle it by appointing a subcommittee that would meet more than once a month to keep abreast of the ongoing actions and making ongoing recommendations. They might want to meet with the consultants and provide their input, and report back to the full board for policy changes, and also keeping City Council advised. Preferably, I would like to see City Council appoint a subcommittee of City Council to work with us, especially with the consultant study. If that does not happen, we will never get approval of the consultant' s recommendation on curbside pickup and composting programs . I would like to see the board appoint a three member subcommittee with a recommendation to the Mayor to appoint three or four ad hoc members from the citizens, one from each ward, to meet with the three subcommittee members of the board on a bi-monthly basis, if necessary. Our recommendations BOARD OF PUBLIC SERVICE MINUTES OF APRIL 4, 1990 Page 6 would go to the Mayor and City Council and would be referred directly to the subcommittee of City Council . It could be one of the existing Council committees. PAT LINDEMANN I feel that in order to deal with this situation where huge amounts of information will have to be sorted, talked about, and debated, this board should recommend to the administration and to City Council that a streamlined system of addressing that information be set up and include a citizens ' advisory board and that it be ready to meet on a two days ' notice, if necessary. Once this thing mushrooms, for about three or four months, we ' re going to be meeting every other day until we come up with some formal plan and try to implement it, and you, as an advisory system should be set up to handle that. And that you recommend that Council do the same with the subcommittee. The Mayor has to recommend to Council that we form, by law, some authoritative board, subcommittee, that has authority. He can't tell Council how to set up our committee, but in response to your recommendation to streamline, we would be foolish not to set up a subcommittee to work closely with the advisory board. (Pat Lindemann left 8 : 20 P.M. ) Dale Granger suggested that the board should hold a Special Meeting to discuss this information. April 25th was agreed upon. REPORT OF OFFICERS Transportation Div. - Jeff Abood reported that he had talked to Mr. Berridge and that maintenance procedures on City parking lots will begin this week and two should be completed by July, the other in September. CATA has received a grant from the State for a shuttle bus system running from the Oldsmobile lot, (Logan/Williams) to downtown Lansing. CATA will operate the shuttle system, and the City will maintain the security on the lot. This is a three year grant with a declining funding as the system gets into its third year. The earliest CATA can implement that program is July 1 . The City will execute an agreement with BOC for the lot for a minimum of three years. The shuttle will start at 6 : 45 a.m. , running at 15 minute intervals until 9 : 30 a.m. In the evening there will be a return run lasting li hours . Operations & Maintenance Div. - June Knostman reported that March snowstorms had created a need for overtime on the part of the street plowing crews and Mr. Kreinbrink . There has been BOARD OF PUBLIC SERVICE MINUTES OF APRIL 4, 1990 Page 7 considerably more use of inventories of sand and salt over a year ago. They are still short of staff . Spring clean-up of streets started two weeks ago. DIRECTOR' S REPORT Wastewater Treatment Div. - Mr. McCaffery reported that the agreement with Black & Veatch regarding the Cost of Services Study is in the Mayor' s office and should be executed this week. That is a five month study on the wastewater treatment rates, and will provide policy and guidelines for review five months from now. Jimmy Spangler of Wastewater, Gene Guile from Purchasing, and Mr. McCaffery have evaluated and made a recommendation on the Combined Sewer Overflow Study. McNamee, Porter & Seeley has been recommended at a cost of $624, 000. Three consultants submitted proposals. Camp, Dresser & McKee came in at $1, 070, 215, Black & Veatch at $729, 000, and McNamee, Porter and Seeley at $496, 000 and because we requested additional scope of work, they ended up at $624, 000. The agreement should be in the Mayor' s office to be executed this week,, and their study should begin immediately. Refuse Div. - Bag sales for the month of March were down 2 . 86% as compared to the same month last year, and revenues were up 4 . 08% as compared to a year ago. Cumulative bag sales are down 6 . 09% as compared to last year, and revenues, with the rate increase, are up . 36% as compared to last year. For the month ending February, revenues vs . expenditures are +$1, 145. Mr. McCaffery anticipates the program will break even for the year. The State of Michigan received four proposals from consultants for the Clean Michigan Study. Those proposals were evaluated by a four person team, and the recommendation has been made to the Department of Management and Budget. An announcement from the State will probably be forthcoming in the next few weeks. Howard reported that he had received a copy of the Mayor' s budget summary. It does include all items as recommended by the board except for funding for South Washington Avenue mall, and funding through the general fund through the Capitol Improvement Program for street and sidewalk improvement program. The Mayor is recommending consideration of a major bond issue for total infrastructure needs within the City. He did recommend $670, 000 in Act 51 for major maintenance. Within the budget as submitted by the Mayor, there is a recommendation of $1, 026, 888 for street improvements. There are no funds recommended for sidewalk improvements. Water usage is down (from projections) in excess of 15% as of December 31, 1989, resulting in a decrease in revenues for wastewater treatment usage. BOARD OF PUBLIC SERVICE MINUTES OF APRIL 4 , 1990 Page 8 The candidate selected and approved to fill the Operations & Maintenance Superintendent position, Lenora Jadun, declined. The next candidate, Jim Campfield, Systems Engineer of the Wastewater Treatment Division, has been offered the position, and has not made a decision. Dale Granger stated that he had discussed with Pat Lindemann the concerns of the board regarding the lack of adequate funding for street maintenance. After discussion, Dale made a motion that a letter be sent to Council requesting an opportunity for the board to speak to them regarding this matter. Jeff Abood supported. CARRIED. Vote: Yes: 5 No: O Absent: 3 . CITY ENGINEER' S REPORT Mr. Clegg reported that the next public hearing for sidewalk assessments would be held Monday night. All rolls are in the Assessor' s office except one. A temporary assistant has been hired to help prepare the information for the rolls, and to answer questions from residents inquiring about the charges on the billing. One sidewalk contract from last year will be continued this summer, and a public hearing and assessment rolls will be prepared prior to the work being done. Due to this, there will be a delay of nine weeks before the contractor can begin. That work will be primarily in the Lindbergh/Sycamore area. The bidding date for Jolly Rd. will be May 9, 1990 . The work should be starting up around the second week in June . Work on Cavanaugh Rd. Bridge began today. Next Monday, E. Main St. will be closed. The contractor has requested to begin earlier than planned, and that has been approved. Maplewood School overpass bid date is scheduled for April 10 . Mr. Clegg noted that Jon Dowling was the successful candidate for the Engineer-36 vacancy, and began work April 2 . A recommendation to hire for the Engineer-34 position should be on the schedule for the posting and hiring meeting of April 12 . There are three vacancies in Engineering Technician-26 positions . Interviews will be completed April 9th for one of the vacancies, and possibly a recommendation may go to the hiring committee for the April 19 meeting. June Knostman asked about the sidewalk on W. Mt. Hope where a utility company tore out sidewalk and ,replaced with asphalt. Mr . Clegg indicated that this is the responsibility of the utility company, but that it is too early in the season for permits for pouring concrete. June also inquired about the condition of the BOARD OF PUBLIC SERVICE MINUTES OF APRIL 4 , 1990 Page 9 sidewalk alongside the Woolworth building on Allegan, between Washington and the alley. Mr. McCaffery said this is the responsibility of Wal-mart Co. Dale Granger stated that he had a call from a citizen complaining that he had been advised that his downspouts should not drain into the sewer system. He wondered how the City could make that retroactive, because when he built his house, it was permissible. Mr. McCaffery said that state laws change and the ordinance was changed. Mr. Clegg related that he had talked to the man and explained the need for the change . Mr. McCaffery had also talked to him. UNFINISHED BUSINESS Mr. McCaffery distributed a report on the S. Pennsylvania Ave. Median, prepared by Dave Berridge and Bob Clegg . They are recommending that the median between Mt. Hope and Fayette be retained. Howard is in agreement with the recommendation and has forwarded the report to the Mayor with a request for his concurrence, and to be forwarded to City Council. After discussion, June Knostman moved that the board concur in the Director ' s recommendation to retain the median on S . Pennsylvania Avenue between Mt. Hope and Fayette. Jeff Abood supported. CARRIED. Vote: Yes: 5 No: 0 Absent: 3 The meeting was adjourned at 9 : 35 P .M. Respectfully submitted, Marget H. Pollard, Sec . Board of Public Service BOARD OF PUBLIC SERVICE MINUTES OF MAY 1, 1990 PRESENT: Cleo Cipicchio, Toni Glasscoe, Dale Granger, Rick Kibbey, June Knostman, Gene Russell STAFF: Jeff Abood, Dave Smith ABSENT: Howard McCaffery, Ray Severy, Bob Clegg The meeting was called to order at 7 :45 P .M. by Chairperson Cipicchio. The Chair entertained a motion to approve the minutes of the April 4th meeting . Dale Granger so moved, with June Knostman supporting. CARRIED. REPORT OF OFFICERS Gene Russell remarked about the sudden appearance of the traffic light at Edgewood and Logan. Mr. McCaffery stated that it had been mentioned a few times at the board meeting, but mostly it was in the hands of the Traffic Board. We did recommend a light to the State Highway Department during design, but they had to do a study before they would authorize the installation. Mr. Russell also reported that the catchbasin at Michigan and Grand needs attention. Mr. Russell complained about the many 4-way stops springing up around the city. Gene reported going south on Pennsylvania at the Cavanaugh detour turning left on Jolly, the light is set so only two cars can make a left turn. Mr. McCaffery said he would check into it. June Knostman commented on St. Joe from Capitol west to the ramp entering the expressway, the blacktop is all broken up. She feels it leaves a bad impression on those visiting or doing business in the downtown area. Howard said that is on the top ten list for resurfacing work proposed to be done, depending on availability of funds . June Knostman reported the deteriorated sidewalk alongside Woolworth ' s still exists . BOARD OF PUBLIC SERVICE MINUTES OF MAY 1, 1990 PAGE 2 DIRECTOR' S REPORT Howard reported he received Granger Waste Management ' s letter increasing the tipping fees effective June 26, 1990 . Bulk items are being increased from $5 . 05 per item to $6 . 00 . The City is receiving a $2 . 40 discount for separating the white goods from the non-white goods . The general refuse is increasing from $5 . 61 per cubic yard to $7 .93 per cubic yard. Granger reserves the right to increase these charges during the year if additional surcharges are placed by either the State and/or Clinton County. The revenues for the Refuse Fund through March 31st were $1, 282 , 216 . Expenditures were $1, 271, 044 . The fund balance is $11, 172 . 00 . Mr. Campfield started at 0&M as the Superintendent this past Monday. Regarding the budget, the City Council indicated the Recycling Coordinator should not start until January 1 of next year . Half of those funds will be budgeted for drop-off centers . Also, regarding the 2 . 5 mills, in order to get sufficient votes for the millage to be approved by City Council, other needs were addressed at the budget meeting on Thursday that had not previously been addressed, such as the Fire Department ' s need for replacing a fire truck and the replacement of two-way vehicle radios, City-wide . They decided to cut back on the original amount to be allocated for streets and sidewalks from $1, 800 , 000 to $1, 125, 000 . CITY ENGINEER' S REPORT Bob Clegg reported that the Maplewood School Overpass had previously gone out for bids . The bids were not satisfactory and will be bid again. On Major Street Improvements, there were 19 . 2 miles of resurfacing, cold planing, and curb repair, and 48 . 6 miles of Local Streets, including curb and gutter and cold planing . An experimental program was tried for less costly maintenance with slurry seal and chip seal. They are under study to determine if they are viable options . Cavanaugh Rd. Bridge work is going on at this time. Regarding Jolly Rd. work from Pennsylvania to Aurelius, the contract will be let 5-23-90 . BOARD OF PUBLIC SERVICE MINUTES OF MAY 1, 1990 PAGE 3 Cedar St. widening is currently ongoing . The scheduled bid date for Cavanaugh Rd. will be 5-29-90 . East Main St. work continues . Aurelius Rd. from I-96 to Willoughby bid date is 5-22-90 . Howard stated that within the bond funds there is, under the existing appropriations, $200 , 000 available for sidewalk repair, which is the last sidewalk repair contract out of the bond fund. That is the northeast quadrant of Martin Luther King Jr . and Mt . Hope . If it ' s possible, it will be done this year . There is $200, 000 that will be appropriated in this year' s budget for Local Street improvements . There is another $481, 000 unappropriated bond funds that are restricted due to the sidewalk special assessments. Those funds should be available late June or July for street or sidewalk improvements. The bonds were $21, 670 , 000, not the $22 , 000, 000 that were authorized. Bob Clegg noted that to date 750, 963 sf of sidewalk repair has been done, affecting 5 , 050 properties . So far, there have been public hearings affecting 1, 733 property owners . This is taking up one. full time engineer and one person assisting . Because of the backlog, we are hesitant to get into other sidewalk contracts and public hearings until the outstanding sidewalk assessments have been addressed. One contract will be continuing this summer, but hesitate to start a second one . Rick Kibbey asked about two projects that were on a prior list; Aurelius from Mt. Hope to Elizabeth . Mr. McCaffery said that is under an Act 51 bond fund. The budget for that was $148 , 000, and those funds are still restricted for that segment . Rick asked about the Logan/Oakland intersection. Mr. McCaffery stated that we have to look at that again. A meeting was held with MDOT last week. They have indicated they would accept a five lane reconstruction. It will still require the necessary acquisition on the east side between Saginaw and Oakland. The City has indicated willingness to participate in the acquisition of the corner property (the NE corner and SE corner of both Oakland and Saginaw) . Planning has been requested to review the property acquisition cost, after which there would be further discussions with the State . UNFINISHED BUSINESS After discussion, the following motion was made : The Board of Public Service recommends that in reference to the BOARD OF PUBLIC SERVICE MINUTES OF MAY 1, 1990 PAGE 4 proposed ordinance, as introduced by City Council and a public hearing was held on March 26, 1990, the following : City Council evaluate the need to establish an Environmental Advisory Board which would advise the Mayor and City Council on ALL environmental matters affecting the City of Lansing which may affect all departments of the City of Lansing . FURTHER, City Council take the following action: ( 1 ) Establish an ad hoc Recycling Committee consisting of 10 members: 2 from City Council, 1 from Mayor ' s Office, 3 from Board of Public Service, and 4 appointed by the City Council President ( 2 from City at large, 2 from the Recycling Coalition) . ( 2 ) Said ad hoc Recycling Committee would provide the necessary guidance to the Board of Public Service, Department of Public Service, Lansing City Council, and the Mayor, for developing and implementing a recycling program in cooperation with the consultant as retained by the State of Michigan for the Clean Michigan Communities grant . The Department of Public Service will provide staff to act as the liaison between all parties . ( 3 ) The Board of Public Service would retain the responsibility of overseeing the total solid waste program for the City of Lansing. Dale Granger so moved, with Gene Russell supporting. Without objection, the Chair asked for a vote . CARRIED. Yeas - 5 Nays - 0 Absent - 2 NEW BUSINESS Mr . McCaffery requested a special meeting be set for May 16 to discuss the Wastewater Treatment rates, inasmuch as he had just today received the information he needed to prepare his recommendation. This date was agreed upon. The meeting was adjourned at 9 : 50 P .M. Respectfully submitted, Margret H. Pollard, Secretary to the Board of Public Service RECD. LANSING Cl*. : , LERK BY: 190 MY 35 RM 9 14BOARD OF PUBLIC SERVICE AGENDA JUNE 6, 1990 7 :30 P.M. (1) Roll Call a) Absences (2) Approval of Minutes: Meeting of May 1, 1990 (3 ) Report of Special Committees (4) Citizen Comments - Please limit comments to 5 minutes (5) Report of Officers Eugene Russell Engineering Division Dale Granger Wastewater Division Refuse Division Dave Jeff Smith Smith Transportation Division June Abostman ood Operations & Maintenance Division (6) Director' s Report (7) City Engineer' s Report (8) Unfinished Business Wastewater Treatment Rates (9) Communications (10) New Business ( 11) Adjourn ***NOTE: MEETING WILL BE HELD IN THE 7TH FLOOR CONFERENCE ROOM.