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HomeMy WebLinkAbout1989 03 13 City Board Evaluations Mayor's LetterZ.e ANNUAL REPORT OF THE DOWNTOWN MALL . _____ ... ADVISORY BOARD Submitted November 1988 In addition to performing its routine duties --reviewing numerous requests for recommendation of special use permits, reviewing plans for permanent encroachments, and reviewing and renewing the maintenance contract --the board undertook some larger tasks in 1988. The board developed and implemented new guidelines for temporary encroachments on the mall; this included developing and implementing new procedures for reviewing applications for recommendation of vending permits. The question of placing vendors aroused considerable controversy in 1987 and the new procedures were designed to reduce friction between seasonal vendors and established retailers while preserving the benefits vendors bring to the mall. The new procedures involve assigning vendors to a limited number of predetermined sites. The City Council altered some of the board's original vending site choices, but in the end the new procedures functioned reasonably well and the board found no reason to alter their basic features. This was the second year under the revised boundaries of the special assessment district for mall maintenance. The board received only a few complaints about the quality of services provided within the district. One downtown merchant has requested to be excluded from the district; this question has been tabled until the boundaries of the district are reviewed again in January. State of Michigan properties in the special assessment district do not now pay an assessment. The board has requested that Tom Wilbur, special assistant to the Mayor, raise this issue with the state government. If state properties contributed to the assessment, from which they also benefit, it would reduce the burden on private businesses and others located on the mall. Another pending issue is the need to clarify procedures for enforcing compliance with requirements for temporary encroachments. Currently, when the board receives complaints these are called to the attention of the Parks and Recreation Department and the Mayor's office. It is not clear, however, who is ultimately responsible for enforcement and application of sanctions if necessary. Many who do not comply with the requirements --such as a small number of charitable organizations which solicit on the public right-of-way without permits --are simply uninformed and will readily comply once the requirements are made known to them. In the event of less tractable problems, however, clearer enforcement procedures would be useful. This issue will have to be resolved among the Lansing Police and the Parks and Recreation, Public Service, and Planning and Municipal Development departments. LANSING HUMAN RELATIONS DEPARTMENT G Equal Opportunity/Affirmative Action 504 Coordinator 7th Floor -City Hall * Lansing, MI 48933 (517) 483-4088 (TDD/VOICE) HUMAN RELATIONS ADVISORY BOARD Requirement of City Charter SECTION 5-106.4 December 1988 In accordance with responsibilities as set forth in the Lansing City Charter, the Human Relations Board submits this evaluation of the Human Relations Department. A significant change in the Human Relations Department program came from the elimination of the Field Representative Program. This program was a unique idea that provided crowd control management by peer group members. The Field Representative Program was a functional effort by the Department to open lines of communications from City government to the community. This program provided an viable resource in crowd management for school athletic events,, community programs, as well as neighborhood problems. The Board would be remiss not to mention this program and its contribution to the community. The Board continues to receive. monthly reports from the Director regarding the activities of the department's staff. The Human Relations Department's involvement, in conjunction with the Personnel Department and all other City Departments, have continued in monitoring the hiring process to ensure that minorities, females, and handicappers are given fair and equal consideration. The Board is encouraged by the process and views it as a positive effort to eliminate any potential hiring discrimination. 0; "Equal Opportunity Employer" Human Relations Board Page 2 The Human Relations Board has concern for the increase in the number_ of compliants received. Staffs investigation of these complaints has resulted in positive conciliatory efforts. Staff continues to provide the Michigan Department of Civil Rights with their responses to inter- rogatories request on complaints against the City. The Department has documented the efficiency of the "Rapid Charge" process in resolving complaints. The Human Relations Board, in cooperation with staff, presented several housing workshops, in fiscal year 1988, throughout the community in an effort to educate individuals of the provisions of the Fair Housing Ordinance. April is designated as Fair Housing Month. The Board will continue to provide educational community program in the areas within its jurisdiction. In the area of contract compliance staff has maintained their positive working relationship with the U.S. Department of Labor_, Housing and Urban Development. Their monitoring efforts, on behalf of the city, of Federal Labor Standards Provisions under Davis Bacon and Related Acts has resulted in substantial restitution being issued to employees of those companies found in violation of these acts. The Human Relations staff continues to provide technical assistance and presented a "super pre -bid" training workshop for construction contractors who have responsibility for submitting weekly payrolls to the department. The Human Relations Board is encouraged and supports the Mayor's action to have the Human Relations staff review and comment on all "Request to Bid". The Board recognizes that the procedure established assist to ensure that minority (MBE), women (WBE), and disadvantaged (DBE) business enterprises are given every opportunity to participate in the bidding process for the City of Lansing. This is a beginning in the process of providing access to those Minority and Women Enterprise desiring to do business with the City of Lansing. Human Relations Board Page 3 The Human Relations Department and Board have responsiblilty for monitoring many areas of discriminatory practices. It has responsiblity for Human Relations, Equal Opportunity (Contract Compliance), Affirmative Action and 504 Coordinator (Handicapper Laws). As many city's across the country, and institutions close to home, continue to experience subtle incidents of racism, the Human Relations Board will continue its vigilance in minimizing prejudice and tensions within our community. LANSING HUMAN RELATIONS COMMITTEE / D, U-Y\ CA"\ ID, Li Duncan Wyeth, Chairperson Reniero Araoz Lee A. Canady Lelio A. Casola Stuart J. Dunnings, Jr. Willie Jenkins Sam Johnson Reverend Melvin Jones JoeAnn Heard Mary Lou Olivarez-Mason Jacqueline Porter -Bradford Jack Riley MBDS, INC. ARCHITECTS RE ED JAN 131989 January 6, 1989 (MAYOR'S OFFICE CITY OF LANSING Honorable Mayor McKane Bernard J. Mayotte D. S. Budzynski Nobyn D'Haene Richard H. Stuckman Michael B. Mayotte and City Council City of Lansing City Hall Lansing, Michigan 48933 Re: 1988 Evaluation Building Board of Appeals Dear Mayor and Council Members: During 1988 the Building Board of Appeals, with the broad knowledge and experience of its members, has continued to provide the City of Lansing and its citizens, wherever possible, with acceptable alternatives to Building and Fire Code requirements without adversely affecting public safety. In many of the 29 Appeals heard, the Board responded by finding acceptable solutions to code problems or by providing direction to the applicants as to how they could comply with the intent of the codes. With the excellent administrative and technical assistance received from the Building Safety Division and the Fire Marshal's office, the Board was able to carry on its business in an expedient manner. We feel that this service allowed some reduction in the cost of construction in our community and provided a needed flexibility that can continue to encourage future development in our City. The assistance to the Board provided by John Gillengerten, former Chief Building Inspector; Jack Nelson, Chief Plan Review Analyst; who now serves as Secretary to the Board and Bob O'Brien, Fire Marshal were exemplary and deserve particular recognition. Respectfully submitted, Richard H. Stuckman, Chairman RHS:sd 6005 W. St. Joseph, Suite 300, Lansing, MI 48917 • (517) 323-0577 • FAX (517) 323-0570 Honorable Mayor McKane and City Council Members City Hall Lansing, MI. 48933 Dear Mayor & Council Members: January 4, 1989 Re: Electrical Board Evaluation The Electrical Board has been meeting monthly through -out this .year in a continuation of its efforts to advise developers, contractors and homeowners on the standards and procedures that are required by City Ordinance and/or the National Electrical Code. These standards pertain -to the safe installation and operation of electrical wiring and equipment. The Electrical Board is dedicated to its responsibilities as set forth by the City Charter. The Board has evaluated many new materials and wiring systems that have been installed in the City of Lansing. The Electrical Board has been instrumental in assisting and advising the Building Director in matters of revising the Electrical Ordinance and Fee Schedule. The Board, however, has been working slightly short- handed by being one member short because of the resignation of Mr. Pat Shurtliff who transferred out of the State. We are currently trying to recruit a new member to fill this position. The Electrical Board will again strive to meet the needs of the citizens of Lansing. Sincerely, Howard Lutz Chairman _eIV ED i rv,w Ur�'S OFFICE CITY OF LANSING January 10, 1988 Honorable Mayor Terry J. Mc Kane, and City Council President and Members City Hall Lansing, MI. 48933 Re: Mechanical Board Evaluation Report Dear Mayor and Council Members: RECEIv�r JAN 1 ? 1989 MAYOR'S OFFi,.,E CITY OF LANSING As Chairman of the Mechanical Board I would report the following: Attendance: William Downs -"10 meetings Ralph Griese - 12 meetings Ernest Fox - 9 meetings Marcus Metoyer - 10 meetings William Krejcik - 6 meetings Activities: The Board reviewed a number of issues of importance to contractors this past year including encouraging the Mechanical Section to accept smoke detector in place of separate furnaces in multiple living units, and allowing existing multi-sotry venting, that at present would be a violation of the Code, to continue to be used with other forms of protection. A considerable amount of time was dedicated to analyzing a service plan that Consumers Power Company is proposing to offer to its customers. This plan would have a negative effect on the heating and air conditioning industry. In the past year we entered the first phase of a code change cycle, adopting the 1988 Edition of the Uniform Mechanial Code. In review of the activities of the Mechanical Section we feel we must commend them for a job well done. The Mechanical Inspectors work well with the Board giving assistance and keeping the Board Mechanical Board Evaluation Report January 10, 1989 Page 2 apprised of their activities. Such activities include the fact that they have issued 1,920 Mechanical Permits in the last year, and made 154 Resale Inspections for generated revenues of $132,400. The One and Two Family Rental Inspection Program has added an additional burden to their inspection time. At this point in time there are approximately 500 active permits. The Board strongly encourages adding a third Inspector to help relieve the tremendous amount of inspections being made. Respectfully submitted, William Krejcik, hairman Mechanical Board LANSING FIRE BOARD 120 East Shiawassee Lansing, Michigan 48933 (517)483-4563 Mayor Terry McKane, 1-12-89 The Lansing Fire department continues to function in an outstanding manner under the leadership of Chief Hopkins amid budgetary constraints. The Board Of Fire Commissioners will work in concert with your staff,Administratipn,City Personnel Department and the Union in an effort to resolve the below cited concerns. Meetings are in the process of being arranged to address these concerns. The areas of primary concern are as follows: . Inadequate staffing for the departments of Prevention,Training, Suppression, Emergency Madical Services, Administration and Maintenance. . Poor condition of some front line and reserve apparatus. . Affirmative Action- much more aggression required for the removal of barriers in the recruitment and subsequent employment of minority women and men. cc: Lansing Board Of Fire Commissioners Chief Hopkins & staff Fire Commissioners "Equal Opportunity Employer" ~ BOARD OF FIRE COMMISSIONERS LANSING FIRE DEPARTMENT REPORTING PERIOD: 12/1/87 THROUGH 11/30/88 FIRE PREVENTION BUREAU PURPOSE: To educate the general public regarding fire safety, conduct fire safety inspections, investigate origin and cause of fires, plan and review new and remodeled buildings, and enforcement of all codes as adopted by City Charter. BUREAU: Under the direction of the Fire Marshal the Bureau consists of eight Inspectors and an Intermediate Clerk. The Bureau suffered a manpower reduction in the last budget, therefore, increasing the workload. This in part is manifested by Federal Legislation (S.A.R.A.) and State Legislation (F.F.R.T.K.), which requires the Bureau to assign an Inspector full time to plan and implement all of the requirements of such legislation. Additional staffing is required. FIRE CAUSES: Arson still remains the leading cause of building fires and accounts for approximately 39% of all building fires. The Bureau works closely with the Lansing Police Department in a team concept approach. The team has to date, a 44% apprehension rate, which is far above the national average. The Bureau has spent over 1,900 manhours in the investigation of said fires. Vehicle arson fires are on the increase. Schooling in the different aspects of building and vehicle arsons is made available in the hope that more knowledge and technique of investigations will lead to the reduction of this felony crime. INSPECTIONS: Commercial building and fire district inspections totaled 1,474. PROGRAMS: Speakers Bureau presents programs to fraternal organizations, service clubs, P.T.A. groups, etc. School Education - "Pluggie," the Fire Hydrant Robot, continued to be a successful aid to teach children fire safety. Fire Prevention Education - Programs are presented to hospitals, industrial and mercantile businesses, as well as any civic group that wants to learn more about fire safety. The emphasis is placed on exiting, fire drills, and "hands on" use of fire extinguishers. "Learn Burn" curriculum will be submitted to the Lansing School System in the hope that in time the curriculum will be taught year round to children in Kindergarten through Grade 12. Children playing with fire is a concern and a rising cause of fires. This curriculum should teach youth the importance of fire and life safety. Hazardous Material - This is a fast growing program that deals with � z � firefighters "Right to Know" and community "Right to Know." This is being done in response to State and Federal Law (S.A.R.A. Title III and State of Michigan Act 67). This is being accomplished by surveying facilities regarding amounts of chemicals and locations, which are resulting in Pre -Incident Planning. A projected goal is training firefighters on all Pre -Incident Plans and continued implementation of State and Federal law. Continuing education and training is critical. The Local Emergency Planning Committee (L.E.P.C.) is doing an outstanding job with its plan being called the model for the State of Michigan. The Bureau is constantly looking into new programs to better serve the community and to educate them in trying to reduce the tragedy of life and property loss. FIRE SUPPRESSION Education of Fire Suppression personnel regarding Hazardous Materials is of paramount importance. With the increasing exposure to Hazardous Materials, it is necessary to purchase and maintain special equipment to deal with these problems. Legislated regulations regarding Hazardous Materials has caused the Department severe time management problems because of the amount of paperwork being generated. The Department has been developing procedures needed to comply with legislated regulations for the protection of fire department employees and citizens of Lansing. Recent personnel reductions in the Suppression Division has required the reassignment of duties and responsibilities to maintain past operational levels of service. Staffing budgeted for should be filled. The department policy of firefighters assisting Paramedics on Cardiac and C.P.R. runs has been successful, but also very controversial. Firefighters are encouraged to enter Paramedic training. The Home Inspection Program faltered somewhat primarily due to the lack of Fire Prevention personnel. Fire Suppression personnel must be furnished with the best training and equipment. Equipment improvements and changing technology make firefighting a complex profession as well as a hazardous one. EMERGENCY MEDICAL SERVICES Emergency Medical Services is staffed by one E.M.S. Instructor/ Coordinator and sixty-six (66) Paramedics and Emergency Medical Technicians. With expanding obligations and responsibilities there is a need for an additional Instructor/Coordinator and a fourth ambulance. The function of this Unit is as outlined below: - Maintain state licenses of existing personnel. - Recruit and hire state licensed paramedics. - Retain existing paramedics using incentives and employee assistance plans (when applicable). - Enhance education through use of expert instructors (e.g. - physicians). - Develop an E.M.S. training program, which can be conducted in station houses. - Continue to implement sound communicable disease protection practices and update training as needed. - Develop strategies and procedures for E.M.S. personnel to use during hazardous materials operations. - Improve quality of E.M.S. service by developing a Quality Assurance Program. - Provide training to new Fire Suppression officers in the area of E.M.S. system operation. In an effort to upgrade the level of paramedic service, improvement in the current system is being reviewed. Also, an attempt is being made to increase the total number of Paramedics through sound hiring practices augmented by encouraging firefighters to enter Paramedic school. The Paramedic program is regulated by stringent requirements set up by both the State and Local Medical Control Director. Paramedic service is a profession by itself, therefore, maybe consideration should be given to making Paramedics a separate division in the Fire Department in the future. In the period of December 1987 through November 1988, the E.M.S. staff responded to 8,007 ambulance calls. The highest month of calls was August - 819 calls. The lowest month was 661 calls in February. The monthly average for the period was 727. The E.M.S. runs are divided into five major classifications. These are cardiac, environmental, medical emergencies, trauma, and non -transports. Each of these classifications is broken into sub -groupings totaling 38 service identifiers. The most frequently coded run at 1,033 was non -transport -refused followed by 712 runs for cardiac problems. These were followed by 637 runs for other medical problems, 616 runs for trauma related personal injuries, and 553 respiratory emergencies. These represent the five top volume subgroupings. The E.M.S. staff is divided into two major classifications. Emergency medical technicians and paramedics. The number of active staff in each classification is subject to change monthly because of licensing periods and training. The monthly count for EMT's ranged from 34 to 39 during this period. The paramedics ranged, in a monthly number, from 25 to 31. During the year the combined active staffing ranged from monthly totals of 62 to 67. Although those numbers are relatively constant, the change in individuals fluctuates much more. 1988 was an active year for the E.M.S. staff. In 1989 it is planned that the E.M.S. Committee and Fire Board will play a more active role monitoring this important community service. ' Chief Sam Hopkins has been very supportive of the increased activity of the Committee and responsive to information requests. Lieutenant Ken Jones, E.M.S. Instructor/Coordinator, should be credited for his monthly reports to the Fire Board. TRAINING DIVISION The Training Division is staffed by two Training Instructors and a Drafting Aide/Clerk. Mandatory Hazardous Material Training as required by Federal and State legislation highlights the need for additional trainino officers. There is also a need to enhance the Officer Traininq Program New firefighter recruits must pass a certified F.F. II 268-Hour Course to qualify and must be trainable as a basic E.M.T. The Training Division conducts classes in several areas of on -going education, i.e., Water Rescue Training, which is conducted jointly with the Lansing Police Department, Hazardous Material Training, etc. VCR tapes are available for almost every fire or E.M.S. situation. Placing VCR's in each Station has allowed the opportunity to reach all personnel on a more convenient and flexible time schedule. Training in Pre -Fire Planning is taking on increasing importance because of hazardous materials, increased arsons, and new commercial buildings in the City. Computerization of Pre -Fire Planning, which would include on -site Hazardous Materials storage and handling is critical in reducing fire loss in the City. DISPATCH DIVISION The Dispatch Division could enhance their current services by utilizing `extensive computerization. Hazardous Materials data required by State laws can be stored much more efficiently and in the case of Hazardous Material incidents can be extracted almost immediately. A program to computerize the State Fire Report is being reviewed at this time. Increased alarms have placed a burden on the Division because of added report writing and statistical records that must be kept. Time spent in accumulating this data and accessing it can be reduced considerably as well as improving accuracy. Manpower data and requirements could be more efficiently handled if computerized. Information for Pre -Fire Planning and Hazardous Materials for the City could be stored and immediately accessed. The above would aid in the decisions made at firefighting and Hazardous Materials incidents. ALARM DIVISION The Alarm Division maintains fire alarms, voice alarms, as well as electrical installation, testing, maintenance and repair of all portable electrical equipment used on fire apparatus and in all Department buildings. Heating circulation and door motors have been taken from Administrative Services and added to this Division. The Division removes snow from all Fire Department Buildings including the Radio Lab and assists Central Garage in snow removal when required. MAINTENANCE DIVISION Manpower reduction in the Maintenance Division as well as a steady workload are reasons for considering consolidation with the Alarm Division. The Alarm Division over recent years continues to remove old alarm wiring and systems, therefore, this could be an opportunity to better use the Department's manpower. The Maintenance Division purchases supplies, repairs and maintains all buildings and equipment belonging to the Fire Department. These duties include maintaining the inventory of consumable supplies for 30 pieces of apparatus and 5 ambulances. They also maintain supplies for 10 buildings and 240 people. The Division is responsible for the repair of hoses and Scott Air Pacs for outside agencies because the Maintenance staff are the only ones in the area certified to make these repairs. Other City departments utilize the staff in an advisory capacity regarding the acquisition of safety related equipment. All fire extinguishers used on City vehicles are repaired and filled in the Maintenance Division. The staff also service all 2.5" hose utilized by the Public Service Department. All hydrostatic testing and filling of scuba equipment is done for all area Police Departments. ADMINISTRATION DIVISION The Administration Division is responsible for the overall direction of the Fire Department including clerical duties, payroll administration, record keeping, and reporting including inventory, annual budget preparation, hazardous materials records and research, public relations, and administration of the Fair Labor Standards Act where it concerns the Department. The Division is attempting to computerize as many of the above listed items as possible, particularly the payroll and inventory areas. As has been indicated for the past three years the addition of a clerk/typist to this area would be of great value for the Department as a whole. The additional workload created by the Hazardous Materials "Right to Know" legislation (in the workplace, as well as on the fire ground) has made this request even more imperative. In addition to the functions already listed, the personnel in the Administrative Division must maintain records for most other divisions within the Fire Department. An additional clerk/typist would greatly improve the performance of these functions. ` APPARATUS There are serious problems with some pieces of departmental apparatus such as rust, age, body condition, maintenance costs (part availability/repairs). Units needing attention are Engines1, 2, 5, 9.`25, 26 and Ladders 2, 4, and G. (See�tt-a7ched" documentation. ) Chief Hopkins proposed funding for refur'bishing apparatus to the Finance Director in a letter `dated 8/31/88, !we continue to support and recommend its adoption` ' . AFFIRMATIVE ACTION During this reporting period the Personnel Committee has been working closely with Department Administration in addressing some of the changes that are taking place. There is a total of 233 employees working within the Fire Department. The following is a breakdown for job categories, profile of employees by position, ethnic background, and sex: JOB CATEGORY POSITIONS ETHNIC BACKGROUND SEX Administration 4 2 White M 1 Black [1 Clerk Non -Professional 1 Hispanic F Alarm 3 2 White M 1 Black M Dispatch 6 5 White M Dispatcher I Non -Professional 1 White F Fire Prevention 10 6 White M 1 Hispanic M 2 Black M Clerk Non -Professional 1 White F Maintenance 1 1 White M Training 4 3 White M Drafting Aide Non -Professional 1 White F Deputy Chiefs 6 6 White M Captains 29 27 White M .. 1 Black M Lieutenants Engineers Firefighters 1 Amer. Indian M 26 25 White M 1 Black M 52 51 White M 1 Black M 92 75 White M 6 Hispanic M 8 Black M 1 Hispanic F 2 White F The information above is broken down into the following percentages and totals: ETHNIC AND SEX PERCENTAGE Black Female 0.00% 0 Black Males 6.44% 15 Hispanic Females 0.86% 2 Hispanic Males 3.00% 7 Indian Females 0.00% 0 Indian Males 0.43% 0 White Females 2.15% 5 White Males 87.12X 203 TOTALS: 100.00% 233 However, if we compare the overall picture of the Fire Department with that of the population by race in the City of Lansing, the Department still has a ways to go to become equal. According to the Civil Rights Community Profile, March 15, 1988, the following comparisons can be made: DEPT.'S MINORITY CATEGORY Blacks 6.44% Hispanics 3.86% Amer. Indian .043% CITY POPULATION BY RACE 16.1% 8.0% 5+ % Of the seven (7) females employed by the Department, four are working in non-professional positions. It is the goal of the Fire Board to work with the Fire Department Administration and City Personnel to see that the percentages of minority employees is brought up to equal the percentage of the City of Lansing population by race. Our goal is also to see that more qualified females are hired in professional positions within the Department. During this reporting period there were a total of seven (7) new hires, which included four (4) white males, one (1) white female, and two (2) hispanic males. There were nineteen (19) promotions that included sixteen (16) white males, two (2) black males, and one (1) american indian male. There were also nine (9) retirements and one (1) resignation. Currently applications on file for the position of firefighter totals 427 people as of November 28, 1988, with a breakdown as follows: FEMALES 14 Black 1 Hispanic 0 Asian 0 Indian 4 Unknown 20 White 39 Females GRAND TOTAL = 427 MALES 90 Black 33 Hispanics 5 Asian 4 Indian 28 Unknown 228 White 388 Males Since Affirmative Action is emphasized by both the Fire Board and the Fire Department we will continue to join efforts with City hiring to upgrade the weak areas. In addressing the need to upgrade the minority composition and the female employment category, this Board recommends that the Fire Department Administration and City Personnel Department implement a strong recruitment program that will reach more minorities and females. The Board also recommends that the Fire Department Administration and City Personnel Department evaluate its present testing methods that might be eliminating some of the minority and female applicants. The Board feels that its Affirmative Action goals are realistic and that every effort must be made to reach them within our current rules for qualifications. DEPARTMENTAL GOALS This Board recommends that the following long range goals to pursued: 1. Continue to upgrade training and equipment used in hazardous materials incidents. Right to Know legislation has increased the amount of reporting required on hazardous materials. Computerization of this data is of the utmost importance, therefore, a modem has been installed that will give the Fire Department direct access to Chemtrac through the Hazardous Information Transmission System. This system gives immediate feedback on all types of hazardous materials. 2. Due to the increasing prevalence of AIDS and other communicable diseases, we must continue to improve and to conduct a long range educational program. Up-to-date and effective preventive measures must be provided to the Department's personnel. 3. The Board recommends the acquisition of computers, which will greatly reduce paperwork and speed up maintenance of duty rosters, vacation schedules, and they would also be a valuable tool in the Training Division. 4. The Board recommends acquisition of a site for a westside station to house Engine Companies from #3 Station and #7 Station, and Ladder Company #3. Station #1 could possibly be combined with these to make a multiple use building. 5. Implementation of a new Paramedic Unit at #10 Station on Pleasant Grove Road. 6. The City Personnel Department Administration and the Fire Board work closely together regarding Affirmative Action. 7. The Apparatus and Equipment Committee of the Board work closely with the Administration regarding apparatus and equipment readiness. GENERAL COMMENTS In light of the constraints on the Department, in the opinion of the Board of Fire Commissioners, the Lansing Fire Department is outstanding in the protection and service it affords Lansing citizens. This high level of service can be improved by meeting the objectives cited herein. ` APPROVED BY THE BOARD OF FIRE COMMISSIONERS ON "l' Chairperson John Lewis Vice Chairperson Max Zemer Commissioner Russell Sheathelm ' Commissioner Connie Marin Commissioner Lance Lynch Commissioner Gordon Steinhauer Commissioner Ronald Hatcher Commissioner Charles Green �_ �1= ``'� CITY of LANSING INTEROFFICE COMMUNICATION "'�►!CAIGPt� TO: Jan Lazar, Acting Director of Finance /31/88 FROM: Samuel R. Hopkins, Fire Chief Lansing Fire Department SUBJECT: Funding for Refurbishing Fire Equipment Please disregard the memo dated 5-9-88• concerning a renovation for Engine #1, Lansing Fire Department. Our conditions have changed radically since that memo. We have found that the long term plans will probably not satisfy our needs at this time. I would like to instead inform you of what we are attempting to accomplish and why. 1. Our overall apparatus conditions are "poor". 2. Our reserve fleet is on the front line without back-up every day. 3. Purchasing new equipment with the availability of funds plus the time involved will not.meet the pressures that exist on our system. 4. Renovations a.re cheaper, faster and in some cases just as good as new equipment. 5. We are attempting to get the front line equipment in a "good" condition, put our reserve fleet back to being back-up for maintenance.and or repairs. 6. This is definitely cheaper and the time factor shrinks from two (2) years to six (6) months. 7. If all of these things go as planned and we can get the support and understanding from your office, we believe it will help reach our objectives in a twelve month period. The cooperation of which I indicated we need from your office is the moving of funds to accomplish major objectives. You should know that we have virtually created an engine to compensate for removing our request in FY 87-88. We can see where we can also forego FY 88-89 if we can access funds to accomplish what I mentioned earlier. This is where we need your help. Central Garage has cooperated and actively participated in developing ideals to get our equipment back where it has to be. I'm not requesting carte blanche, however, I would appreciate your ear from time to time to see if what I want to do makes sound financial sense. SRH:rm cc: C. Boyd .... IN V ' 1161 CITY of LANSING INTEROFFICE COMMUNICATION TO: Mayor Terry J. McKane DATE: 4/29/88 FROM: Acting Fire Chief Samuel R. Hopkins -w Lansing Fire Department SUBJECT: Fire Truck Bid Attached is the documentation you requested regarding the new engine for Lansing Fire Department. My efforts not only quantify the need for granting the request for the new truck, ,but also provided valuable information regarding the purchase of a new engine in the recommended FY 88/89 Budget.' I found that the need for us to have the new truck by April, 1989 is critical. However, we also came up with a replacement and repair plan that I feel, as well as the Chief Mechanic, will put our fleet in good shape at the same time. This can be accomplished with existing budget and at an addi- tional cost of $75,000-$80,000•in the FY 89/90 Budget. This cost can be compared to the cost of $229,000 that was initially requested in the FY 88/89 Budget. I regret that my research comes so late in the process, but I really tried to rely on some others in this instance. SRH:rm attachments REFURBISH AND REPLACEMENT SCHEDULE 8-24-88 •&%IT NO. YEAR REFURBISH PURCHASED SCHEDULED PERFORMED PLACED IN SECOND REPLACED -"~-- ENGINES LINE ** 1 *** 2 1969 1975 - 19811 1987 1980- 1989 **** 4 19 1986 198.3 Y 1995 1994 2000 5 1985 1980 19988 -_ 1990 2006 1995 6 7 1992 1977 1983 2000 2011 2005 8 1972 1987 1984 1981 1987 1992 1992 ****10 1975 1985 1999 1987 1984 2007 -1997 2012 * 1997 1977 1994 2005 1999 *26 1966 1978 NEVER DONE NEVER DONE 1985 2010 1990 LADDERS 1986 1991 2 3 1973 1976 1985 1989 1983 1993 4 8 1967 1971 1979 NEVER DONE 1996 1987 1998 2001 P1 ****P9 1979 1983 1991 IN PROCESS 1991 1992 1985 1996 1999 1996 2004 SQUAD -- 2004 2009 1 1988 1995 1998 2003 This schedule is for planning purposes only. A to be refurbished at 12 r f Apparatus is scheduled -refurbishment is done accordingtoindividual apparatus The actual Apparatus is placed into second line service atp20ratus needs. replaced after 25 years of service. years, and is The matching number of * preceedin a that were Purchased at the same time fromathe satus memanufacturer. units cturer. Units that were purchased at the same time have been stagered + o 1 year, according to current condition and or usage* r to avoid the need to refurbish or replace more than 1Tpieceaofdone apparatus per year. RECEIVED SEP U 1988 FIRE DEFrr L ITY OF LANSINQ APPARATUS EVALUATION UNIT NO. SQUAD 1 MANPOWER YEAR 1988 MANUFACTURER SAULSBURY MODEL'NO. CARDINAL•831 SERIAL NO. R-2669 CHASSIS MFR. SPARTAN MODEL NO. GA44-2,142 SERIAL NO..IS98TODOSCH118532 ENGINE MFR. DETROIT DIESEL MODEL NO. 6V-22TA_ - SERIAL NO. 06VF1S PUMP MFR. NONE MODEL NO. SERIAL NO. AGE OF UNIT NEW TOTAL HOURS ON ENGINE 250 PURCHASE PRICE $175,150 CURRENT DEPRECIATED VALUE OVER 20 YEARS PAST MAJOR EXPENSES SINCE 1983 DESCRIPTION DATE 1984 1985 ENGINE HOURS ALARMS IN SERVICE TIME PUMPING TIME .MAINT. COST 'COST PER HOUR USAGE PER YEAR 1986 1987 COST PER YEAR COST 4 YEAR AVERAGE APPARATUS EVALUATION WIT NO. SQUAD 1 BODY C014DITION GOOD. Unit has an aluminum body. The free door on the has cracked welds at the slam latch assembly. Unit is the Saulsbury factory having all the doors rewelded, this problem. CHASSIS CONDITION generator compartment currently back at which sould eliminate GOOD. Unit has an air ride rear suspension, a 10 man cab with the engine located between the engineer and officers seats.This allows for a completly open rear enclosed canapy area. Both these features are new to the Lansing Fire Department. ANTICIPATED MAJOR REPAIRS CHASSIS No major repairs foreseen BODY No major repairs foreseen PUMP No major repairs foreseen PARTS AVAILABILITY CHASSIS GOOD BODY GOOD PUMP NONE COMME14TS Unit was purchased as a manpower rig. Mechanically and structurally this unit appears to be a well constructed heavy duty piece of apparatus. At present unit has a problem with the generator cutting out due to heat build up. The factory is making some modifications to the generator and the compartment it is in, which sould correct this problem. N APPARATUS EVALUATION SIT NO. ENGINE 1 YEAR 1969 MANUFACTURER SEAGRAVE MODEL -NO. PB-24068 SERIAL NO. R-4565 CHASSIS MFR. SEAGRAVE MODEL NO. PB-24068 SERIAL NO. R-4565 ENGINE MFR. DETROIT DIESEL MODEL NO.- 8V-71N - SERIAL NO. 8VA-86953 PUMP MFR. SEAGRAVE 1250 GPM MODEL NO. 453939 SERIAL NO. 139 . AGE OF UNIT 19 TOTAL HOURS ON ENGINE 3983 PURCHASE PRICE $32,170 CURRENT DEPRECIATED VALUE OVER 20 YEARS. $3,073 DESCRIPTION PAST MAJOR EXPENSES SINCE 1983 DATE OVERHAUL VOLUME PUMP 2-84 USAGE PER YEAR 1984 1985 1986 1987 ENGINE HOURS 425 485 525 506 ALARMS .592 641 686 693 IN SERVICE TIME 301 346 335 320 PUMPING � TI,3E 61 77 72. 78 COST PER YEAR ' . .MAINT. • .-COST 13,867 20,143 6,372 9,265 COST PER ..HOUR 5.68 41.53• 12.14 18.31 COST $1,600 4 YEAR AVERAGE 485 653 326 72 12,412 19.40 UNIT :40. ENGINE I APPARATUS EVALUATION BODY CONDITION ' F&a to poor. Unit was. our first refurbished truck, and'was not performed up to todays standards. Some rust repairs may need to be made in the future. CHASSIS CONDITION Both axles have been retrofitted with Rockwell axles. Power plant had a minor overhaul in 1981. At this time it is again showing -signs of wear and some power loose. .ANTICIPATED MAJOR REPAIRS CHASSIS No major repairs foreseen BODY No major re airs foreseen PUMP. Imediate overhaul, and Akron gate valve conversion PARTS AVAILABILITY CHASSIS Drivetrain good, all others very poor BODY Poor PUMP Very Poor, very expensive,_poor tolerances and machining on pump Parts COMMENTS This unit has been consistently $1 in pumping hours since the Squrt was installed on this unit in 1973. The volume pump will be overhauled, and the discharge valves converted to Akron valves, which are much more durable valves. The unit will then be put into service as E-9. APPARATUS EVALUATION UNIT NO. ENGINE 2 YEAR 19*75 MANUFACTURER JOYCE MODEL -NO. PC24068 SERIAL NO. 7413 CHASSIS MFR. SEAGRAVE MODEL. NO. PC24068 SERIAL NO. 7413 ENGINE MFR. DETROIT DIESEL MODEL NO. 8V-71N - SERIAL NO. PUMP MFR. SEAGRAVE MODEL NO. 430614 SERIAL NO. 4-287. AGE OF UNIT 13 TOTAL HOURS ON ENGINE 2031 PURCHASE PRICE $47,040 CURRENT DEPRECIATED VALUE OVER 20 YEARS $16,464 PAST MAJOR EXPENSES SINCE 1983 DESCRIPTION DATE COST Rebuild Volume Pump 1-84 $3,500 Refurbish Body 2-86 $22,175 Retrofit Rockwell R-170 Rear Axle 2-86 $3,200 Repair Accident Body_Damage 6-87 $4,054 Rebuild Volume Pump 4-88 $�,500 USAGE PER YEAR 1984 19$5 1986 1987 4 YEAR AVERAGE ENGINE HOURS 175 205 250 304 234 ALARMS .548 515 465 595. 531 IN SERVICE TIME 273 284 249 293 275 PUMPING TIME 29 55 38. 47 42 COST PER YEAR 6,294 6,083 46,408 11,055 • . COST �'COST COST PER 29.55 29.67 185. 63 36.37 HOUR 17,460 70.31 (NIT :40. ENGINE-2 APPARATUS EVALUATION BODY CONDITION ' •t Body was refurbished by Almont Fire Apparatus in early 1986. The body is in good condition, although the cab is showing some signs of rust around the front fender area. CHASSIS CONDITION Unit had a Rockwell R-170 rear axle installed at the time the body was refurbished. This improved rear braking preformance, because this axle has larger brake asemblies. Front suspension and axle are still Seagrave components, and are high maintenance items. General chassis condition remains fair. ANTICIPATED MAJOR REPAIRS CHASSIS No major repairs foreseen BODY No major repairs foreseen PUMP No major repairs foreseen PARTS AVAILABILITY CHASSIS Engine, transmission, rear axle Good. All others Very Poor BODY Good, seagrave cab parts Very Poor PUMP Very Poor, Very Expensive, Limited Production COMME14TS This unit is consistently in the top 4 of our heaviest used engines. The pump was just overhauled (4-88) for the 3rd time during this units life. Production of this pump was stopped 13 ago shortly after this -unit was delivered to Lansing.Parts are very expensive and tolerances vary from part to part because the casting used in production are worn. This adversely affects this pumps service life. The high maintenance of the pump and front suspension components are currently this units draw backs. i APPARATUS EVALUATION UNIT NO. ENGINE 3 YEAR 1969 WUFACTURER SEAGRAVE MODEL NO. PB24068. SERIAL NO. R4566 CHASSIS MFR. SEAGRAVE MODEL NO. PB24068 SERIAL NO. R4566 ENGINE MFR. DETROIT DIESEL MODEL NO., 8V-71N SERIAL NO. 8VA-86954 PUMP MFR. WATEROUS 1250 3STG. MODEL NO. CMHYBX SERIAL NO. 64087 AGE OF UNIT 19 TOTAL HOURS ON ENGINE 4350 PURCHASE PRICE $32,170 CURRENT DEPRECIATED VALUE OVER 20 YEARS. $3,848 PAST MAJOR EXPENSES SINCE 1983 DESCRIPTION DATE COST Install Rockwell R-170 Rear Axle 5-84 ENGINE HOURS ALARMS IN SERVICE TIME PUMPING TINE . MAINT. COST COST PER HOUR 1984 1985 389 678 298 42 619 596 256 27 USAGE PER YEAR 1986 1987 690 735 615 687 294 44 306 49 COST PER YEAR 4,484 7,753 12,736 9.66 12.53 18.46 7,693 10.47 4•YEAR AVERAGE 611 644 289 41 8,167 12.78 LRNIT :10. ENGINE-3 APPARATUS EVALUATION BODY CONDITION ' Body was refurbished in 1982. Cab is currently showing some rust. Rear body is in good condition. CHASSIS CONDITION Front axle, and both front and rear suspension are high maintenance items. General -chassis condition is fair. ANTICIPATED MAJOR REPAIRS CHASSIS No major repairs foreseen BODY Rust repairs to cab door posts, no major body repairs foreseen PUMP No major repairs foreseen PARTS AVAILABILITY CHASSIS Seagrave components Very Poor, all others Good BODY Cab parts Very Poor PUMP Good COMME14TS General Body condition is good. Rust problems are appearing in some areas of the cab. It -should be, noted that during a refurbish job the rear body is completly remanufactured, where as the cab is metal patched: For this reason the cab will generally start showing signs of rust sooner. The Waterous fire pump was retrofitted at the time the body was done and has given good service and this is expected to continue. APPARATUS_ EVALUATION UNIT NO. ENGINE 4. YEAR 19S5 .ANUFACTURER GRUMMAN (ALUM) MODEL -NO. T-12 SERIAL NO. 1724.2-TC CHASSIS MFR. SPARTAN MODEL NO. RA20-2042 SERIAL NO S29NT6AOOFC4237' IVGINE MFR. DETROIT DIESEL MODEL NO. 8V-71N SERIAL NO. 8VA4372$,6 PUMP MFR. WATEROUS 1250 3STG. MODEL NO. CMHYBX SERIAL NO. 66597 .;,GE OF UNIT 2 TOTAL HOURS ON ENGINE 1385 PURCHASE PRICE $149.987 CUR -RENT DEPRECIATED VALUE OVER 20 YEARS $142,487 PAST MAJOR EXPENSES SINCE 1983 DESCRIPTION DATE T 1984 1985 USAGE PER YEAR 1986 1987 COST 4 YEAR AVERAGE ENGINE TOURS N/A N/A 544 575 560 ARMS N/A N/A 489 577 533 IN SERVICE 7IME N/A N/A 228 263 246 PUMPING TIME N/A N/A 18 32 25 COST PER YEAR • %IAINT. ..COST N/A N/A 9,618 3,669 6,643 COST PER HOUR N/A - N/A 17.68 6.38 12.02 APPARATUS EVALUATION 0IT ►JO. ENGINE 74 - BODY CONDITION ' Engine 4 is a twin rig to E-10. The only.difference is E-4 has an aluminum body, and E-10 has a steel body. At this time we are experiencing some problems with the welds breaking on our aluminum trucks. On our Grumman trucks it has been the welded compartment door studs breaking which hold the inner panel on. All repairs have been covered under warranty so far. Good. CHASSIS CONDITION ANTICIPATED MAJOR REPAIRS CHASSIS No major repairs foreseen BODY No major repairs foreseen :UMP, No major repairs foreseen PARTS AVAILABILITY Z*iASSIS Good, built by SEartan Motors located in Charlotte 30DY Good M? Good COMMENTS Unit has been a very reliable unit since it went into service in late 1985. the diesel gen-set motor had to be overhauled due to heat build up in -the compartment.. The garage has installed a fan in the compartment -to' help sower the temperature around the gen-set. These repairs along with the compartment door -studs have been warranted by Grumman. APPARATUS EVALUATION UNIT NO. ENGINE 5 YEAR 19"80 :MANUFACTURER SEAGRAVE MODEL•NO. PB-24068 SERIAL NO. .j-73931. CHASSIS MFR. SEAGRAVE MODEL NO. PB-24068 SERIAL NO. J-73931 ENGINE MFR. DETROIT DIESEL MODEL NO. 8V-71N SERIAL NO. 8VA-405517 PUMP MFR. WATEROUS 1250 GPM MODEL NO. CMYC SERIAL NO. 57391 AGE OF UNIT 8 TOTAL HOURS ON ENGINE 1455 PURCHASE PRICE_ $77800 CURRENT DEPRECIATED VALUE OVER 20 YEARS $46,580 PAST MAJOR EXPENSES SINCE 1983 DESCRIPTION DATE Overhaul'Pump Transmission 3-87 1984 1. ENGINE HOURS 139 ALARMS .591 IN SERVICE TIME 290 PUMPING TIME 30 MAINT. 3,816 ' COST COST PER HOUR 25.96 USAGE PER YEAR 1985 1986 1987 228 232 230 513 548 517 COST $1,174 4 YEAR AVERAGE 207 542 308 267 230 274 60 27 20 34 COST PER YEAR 15,889 4,432 5,463 7,400 69.69 1910 23.75 34.63 APPARATUS EVALUATION U:4IT :40. ENGINE-5 BODY CONDITION ' Unit is showing severe. rust problems. Not only is the rear body rusting, but some of the cab components are low quality and require a lot of maintenance to keep them in working condition. CHASSIS CONDITION Good. ANTICIPATED MAJOR REPAIRS CHASSIS No major repairs foreseen BODY Body refurbish in 1-2 years $40,000 PUMP No major repairs foreseen PARTS AVAILABILITY CHASSIS Good BODY Poor., should improve when Golling starts stocking parts PUMP Good COMME14TS The body on this unit is in bad shape. The rust damage is at a point where it is accelerating rapidly. Although this unit is not scheduled to be refurbished until 1992, it will have to be done within the next couple years to keep the compartmentry in working condition. APPARATUS EVALUATION UNIT NO. ."ENGINE 6 YEAR 1965 MANUFACTURER SEAGRAVE MODEL'NO. 900-B-1250 SERIAL • NO. Q-4046 T CHASSIS MFR. SEAGRAVE MODEL.NO. 900-B-1250 SERIAL NO. Q-4046 ENGINE MFR. DETROIT DIESEL MODEL NO.' 8V-71N _ SERIAL NO. 8VA-399893 PUMP MFR. Seagrave 1250 GPM MODEL NO. P-1905 SERIAL NO. 105- AGE OF UNIT 23 __TOTAL HOURS ON ENGINE _40.53 PURCHASE PRICE $31.614 CURRENT DEPRECIATED VALUE OVER 20 YEARS $1,000 PAST MAJOR EXPENSES SINCE 1983 DESCRIPTION DATE Install Rockwell R-110 Rear Axle 12-83 Overhaul Volume Pump Transmission 5-85 Install Homelite 3800 Diesel Gen -set 8-85 Rebuild High Pressure Pump 4-87 Rebuild High Pressure Pump 11-87 COST $1,148 22,295. $1,500 $2,031 USAGE PER YEAR 1984 1985 1986 1987 4 YEAR AVERAGE ENGINE HOURS 515 582 345 390 458 ALARMS 547 221 211 292 318 , I1 SERVICE TIME 290 159 110 138 174 PUMPING TIME 41 58 22 13 34 COST PER YEAR _ ' MAINT. COST 13,781 16,635 9,158 13,096 13,168 COST PER , HOUR 24.87 28.58 26.55 33.58 28.40 W IT :40. ENGINE ' 6 APPARATUS EVALUATION BODY CONDITION Fair to Poor..Unit had.a basic refurbish in,1980, but is again showing signs of rust. The garage just installed a set of repaired front fenders on this unit. Of our 3 1965-66 Seagrave pumpers this unit is in the best condition. CHASSIS CONDITION Engine and rear axle.Good, all others Poor. ANTICIPATED MAJOR REPAIRS CHASSIS No major repairs foreseen BODY No major repairs foreseen PU:iP Just retrofitted 2*1/2 Akron discharge valves $3,000 PARTS AVAILABILITY CHASSIS Engine and rear axle Good all others Very Poor BODY Very Poor PU:iP Gate valves Good, pump and pumO transmission Very Poor COMMENTS Due to manpower this unit has been used less in the last couple of years. The high pressure pump and the volume pump discharge valves have been this units major maintenance problems. The installation of the Akron discharge valves should help. The actual volume pumps in all our 1965-66 Seagrave pumpers -have been very reliable units, but it should be noted that the volume pump and pump transmission parts have been out of production for 19 years, and are almost impossible -to purchase. Unit is currently running as 5-10. APPARATUS EVALUATION UNIT NO. ENGINE 7 YEAR 1972 MANUFACTURER WARD LAFRANCE MODEL NO. P80-125.OD-3 SERIAL NO. 80-655 CHASSIS MFR. WARD LAFRANCE MODEL NO. P80-1250D-3 SERIAL NO. 80-655 ENGINE'MFR. DETROIT DIESEL MODEL NO.* 8V-71N SERIAL NO. 8VA164392 PUMP MFR. HALE 1250 GPM MODEL NO. Q-125 SERIAL NO. 33964 AGE OF UNIT 16 TOTAL HOURS ON ENGINE 2837 PURCHASE PRICE $41,577 CURRENT DEPRECIATED VALUE OVER 20 YEARS $8,315 DESCRIPTION PAST MAJOR EXPENSES SINCE 1983 DATE USAGE PER YEAR 1984 •1985 1986 1987 ENGINE HOURS 130 267 620 578 ALARMS .425. 346 396 477 IN SERVICE TIME 209 166 181 218 PUMPING TIME 23 21 22 30 COST PER YEAR MAINT. COST- 3,527 13,147 12,195 20,926 COST PER HOUR 2.66 49.24 19.67 36.27 COST 4 YEAR AVERAGE 399 411 194 24 12,448 26.88 WIT ;10. ENGINE 7 APPARATUS EVALUATION BODY CONDITION Body was refurbished in 1981. Although a gogd job was done at the time, Some heavy. rust areas are developing. The most severe rust areas right now are on the upper cab. Some rust repairs will probably have to be made on the cab in the future. The rear compartment body is in fair condition. CHASSIS CONDITION Chassis is in fair condition. The garage retrofitted the rear axle out of old E-8 into this unit'(12-87). This was a Rockwell R-170 axle and is a heavier duty axle than the one that was originally in the truck. The original R-140 axle had given us some problems in recent years. ANTICIPATED MAJOR REPAIRS CHASSIS No major repairs foreseen BODY Repair rust areas on cab $2,000 PUMP . No major repairs fdrese.en PARTS AVAILABILITY CHASSIS Fair, most can be purchased over the counter BODY Body Good, some cab parts Poor PUMP Fair, availible through Hale, -but delivery is slow COMMENTS Units usage increased signicantly in 1987. Most Hale pump parts and all :hard LaFrance parts are ordered as needed. This is our only LaFrance truck and.1 of 2 Hale pumps, the other. being P-1, which is also•a'low usage unxt.For this reason stocking very many parts for this unit is impractical. The motor in this unit is showing some signs of loosing power. At this time no repairs are planned'. APPARATUS EVALUATION UNIT NO. - ENGINE 8 YEAR 1987 MANUFACTURER SEAGRAVE MODEL*NO. HB40DF SERIAL NO. V-7977Q, CHASSIS MFR. SEAGRAVE MODEL NO. MB40DF SERIAL NO. V-79770 ENGINE MFR. DETROIT DIESEL MODEL NO.* 6V-92TA - SERIAL NO. 06V7F154152 PUMP MFR. WATEROUS 1 STAGE MODEL NO. CS SERIAL NO. 12112W AGE OF UNIT NEW TOTAL HOURS ON ENGINE 250 PURCHASE PRICE $179,042 CURRENT DEPRECIATED VALUE OVER 20 YEARS NEW PAST MAJOR EXPENSES SINCE 1983 DESCRIPTION DATE 1984 1985 ENGINE HOURS ALARMS IN SERVICE TINE PUMPING TIME , MAINT. COST COST PER HOUR USAGE PER YEAR 1986 1987 COST PER YEAR COST 4-YEAR AVERAGE APPARATUS EVALUATION EMIT :10. ENGINE-8 BODY CONDITION New, Stainless Steel (Our First) CHASSIS CONDITION New, 4 Wheel Disc Brakes (Our First) CHASSIS ANTICIPATED MAJOR REPAIRS No major repairs foreseen .t BODY No.major repairs foreseen PUS ' No major repairs foreseen CHASSIS Good BODY Good PUMP Good PARTS AVAILABILITY COMME14TS Unit was purchased to replace old E-8 which was totaled 7-87. This unit was bought off the line from Seagrave and was the closest unit we could find to our specifications. Unit has a number of components considered but not tried in Lansing. Unit is equipped with a stainless steel body, 4 wheel disc brakes, a 1250 GPM single stage pump, and a generator that is belt driven off the rigs engine. This will give the fire department and the garage a chance to evaluate these components for possible future use. APPARATUS EVALUATION UNIT NO. •ENGINE 9 YEAR' 1.9.75, MANUFACTURER SEAGRAVE MODEL'NO. PC24068 SERIAL NO. 7414 CHASSIS MFR. SEAGRAVE MODEL NO. PC24068 SERIAL NO. 7414 ENGINE MFR. DETROIT DIESEL MODEL NO.* 8V-71N SERIAL NO. PUMP MFR. SEAGRAVE MODEL NO. 430464 SERIAL NO. 4-288 AGE OF UNIT 13 TOTAL HOURS ON ENGINE 1842 PURCHASE PRICE $47,040 CURRENT DEPRECIATED VALUE OVER 20 YEARS. $16,464 PAST MAJOR EXPENSES SINCE 1983 DESCRIPTION DATE Refurbish Body, Install R-170 Rear Axle 9-84 Rebuild Volume Pump 6-87 COST $25,375 $3,500 USAGE PER YEAR 1984 1985 1986 1987 4 YEAR AVERAGE ENGINE HOURS 166 175 205 205 188 ALARMS 496 451 430 444 455 IN SERVICE 254 238 193 219 226 TIME PUMPING TIME 25 28 17 30 25 COST PER YEAR •.•MAINT.2.•: COST 26,315 8,897 8,958 13,562 15,320 • •COST PER HOUR 165.50 50.84 43.'70 66.16 85.79 APPARATUS EVALUATION WIT NO. ENGINE 9 BODY CONDITION ' Body was refurbished in 1984.-The cab is showing some signs of rust of the front fender area. CHASSIS CONDITION A Rockwell R-170 rear axle was installed at the time the body was refurbished. This has improved rear braking performance, due to bigger brake assemblies. The front axle and suspension are Seagrave components and are high maintenance items. Overall chassis condition is fair. ANTICIPATED MAJOR REPAIRS CHASSIS No major repairs foreseen BODY No major repairs foreseen PUMP! No major repairs foreseen PARTS AVAILABILITY CHASSIS Engine, transmission, and rear axle Good, all_ others Poor BODY Good, Seagrave cab parts Poor PUMP Very Poor, Very Expensive, Limited Factory Production COMME14TS The volume pump was overhauled 6-87. This is the 3rd time the volume pump has been overhauled since this rig was new.This pump has been out of production for 13 years. Parts are manufactured on a limited basis. The pump, pump transmission, and front suspension are all high maintenence Seagrave components. APPARATUS EVALUATION U14IT NO. ENGINE 10 YEAR 19'8 5 :1ANUFACTURER GRUMMAN. (steel) MODEL -NO. ' F-12 SERIAL NO. 172.43-FC CHASSIS MFR. SPARTAN MODEL NO. RS20-2042 SERIAL NO.S29T6A05FC42378 ENGINE MFR. DETROIT DIESEL MODEL NO. 8V-71N SERIAL NO. 8VA437979 PU:SP MFR. WATEROUS 1250 GPM MODEL NO. CMHYBX SERIAL NO. 66598 AGE OF UNIT 2 TOTAL HOURS ON ENGINE 1250 PURCHASE PRICE $145,981 CURRENT DEPRECIATED VALUE OVER 20 YEARS. $131,382 PAST MAJOR EXPENSES SINCE 1983 DESCRIPTION DATE COST USAGE PER YEAR 1984 1985 1986 1987 4 YEAR AVERAGE ENGINE HOURS N/A N/A 400 540 470 ALARMS N/A N/A 592 646 619 IN SERVICE TIME N/A N/A 276 297 287 PUMPING TIME N/A N/A ; 25 32 29 COST PER YEAR MAINT. COST N/A N/A 7,573 4,130 5,852 COST PER HOUR N/A N/A- 18.93 7.65 .13.29 UNIT N0. ENGINE 10 APPARATUS EVALUATION BODY CONDITION Engine 10 is the twin truck to E-4, only it has a steel body. At this time no problems have developed due to the steel body. It should be noted that the compartment doors on this unit are constructed of aluminum not steel. This unit has the same problem with the compartment door studs breaking as does E-4 and P-9. CHASSIS CONDITION Chassis is in Good condition. ANTICIPATED MAJOR REPAIRS CHASSIS No major repairs foreseen BODY No major repairs foreseen - PUMP. No major repairs foreseen PARTS AVAILABILITY CHASSIS Good, chassis builtlocally BODY Good PUMP Good COMMENTS engine is a very reliable unit, with the exception of the inner door studs breaking on the compartment doors. The diesel engine on the gen-set..had to be overhauled due to heat build up ins►ide the compartment. At the time of the overhaul the garage installed a fan in the compartment to help lower the temperature in that -compartment. Grumman has warranted all repairs on this unit as well as on E-4 and P-9. APPARATUS EVALUATION UNIT NO. ENGINE 25 YEAR 1965 :MANUFACTURER SEAGRAVE MODEL NO. 900-B-1250 SERIAL NO. Q4047 CHASSIS MFR. SEAGRAVE MODEL NO. 900-B-1250 SERIAL NO. Q4047 ENGINE MFR. DETROIT DIESEL MODEL NO.' 8V-71N SERIAL NO. PUMP MFR. SEAGRAVE MODEL NO. P1905 SERIAL NO. 105 AGE OF UNIT 23 TOTAL HOURS ON ENGINE 4107 PURCHASE PRICE $31.614 CURRENT DEPRECIATED VALUE OVER 20 YEARS. $1,000 PAST MAJOR EXPENSES SINCE 1983 DESCRIPTION DATE Retrofit Rockwell R-170 Rear Axle 11-86 USAGE PER YEAR 1984 1985 1986 1987 ENGINE HOURS 423 581 267 257 ALARMS • 619 N/A N/A N/A IN SERVICE TIME 324 N/A N/A N/A PUMPING TIME 27 N/A N/A N/A MAINT. COST 6,.667 COST PER HOUR 13.55 COST PER YEAR 11,550 13,300 19.88 49.81 2,872 11.18 COST $3,200 4 YEAR AVERAGE 382 N/A N/A N/A 8,597 23.61 UNIT No. ENGINE 25 APPARATUS EVALUATION BODY CONDITION Very Poor. Rust is a.serious problem on this -unit. Some repairs will have to be made to keep the compartments in a usable condition. CHASSIS CONDITION Engine and rear axle Good, all others Poor ANTICIPATED MAJOR REPAIRS CHASSIS No major repairs foreseen BODY Some body work as needed PUMP No major repairs foreseen PARTS AVAILABILITY CHASSIS Engine and rear axle Good, all others Very Poor BODY Very Poor PUMP Very Poor COMME14TS Unit has been a reliable reserve pumper. As stated earlier some body.work will have to be done in the near future. The Seagrave gate valves will remain a problem throughout this units life. This rig has the -same high pressure pump and volume pump as E-6 and E-26. A failure to either the volume pump or the volume pump transmission would cause serious problems, due to lack of parts production and availability. ,.'MM 1� City of LANSING ...........,.. I N T E R 0 F F I CE C 0 M M U N I CAT 1 ON � TO: RAY FELDPAUSCH, CENTRAL GARAGS SUPERIATEODENT FP()M GREG KLCO, CENTRAL GARAGE LEAD MECHANIC �'� DATE: 11-2-88 SUBJECT: REPLACEMENT OF ENGINE 26 This evaluation of Engine 26, a 1966 Seagrave B model pumping engine, is based on 3 aspects, age, body condition, and maintenance costs for keeping this unit in a safe u3able condition. Engine 26 is 22 years old. Seagrave B model pumpers were discontinued in late 1966, making this unit one of the last ones built. The physical characteristics -of this model greatly reduce the amount of fire hose and equipment that can be carried, falling far short of Lansing Fire Department standards. The body condition of this unit is very poor due to rust damage. The compartment floors have all been patched. The compartment doors no longer seal because of the rust problem. The front fenders are completely rusted through. Cracks are appearing in the cab roof, indicating some weakening of the cab substructure. The Seagrave B model pumpers that we have are all equipped with two Seagrave water pumps, a 1250 G.P.M. volume pump and an auxiliary high pressure pump. Both of these pumps are no longer in production and are expensive to operate. The volume pump has been out of production for 19 years. Parts are very hard to find for these pumps. In July of this year the volume pump transmission failed in this unit. We were able to rebuild it with some old parts we had. We used all the used pump transmission parts we had at that time. The gated ball valves are expensive and require a lot of maintenance. The high pressure pump is a very sensitive and non -forgiving unit. In the last five years the high pressure pump in this unit has been rebuilt five times, at a current day average cost of $1500 per pump. Some of these failures are no doubt due to the fact that these pumps are rebuilt in the original pump housings, which are worn. Replacement of these solid brass housings are estimated at between $3000 and $5000, making this a non -cost effective option. General maintenance costs on this unit have been consistently higher than our other pumping engines, even though no major improvements have been made to this unit since 1984. This trend of high mainenance costs will.no doubt continue if not increase. It is for these reasons that I recommend that a new pumping engine.be purchased to replace Engine 26. APPARATUS EVALUATION UNIT NO. ENGINE 26 YEAR 1966 MANUFACTURER SEAGRAVE MODEL'NO. .900-B-1250 SERIAL NO. Q4048 CHASSIS MFR. SEAGRAVE MODEL NO. 900-B-1250 SERIAL.NO. Q4048 ENGINE MFR. DETROIT DIESEL MODEL NO. . 8V-71N SERIAL NO. PUMP MFR. SEAGRAVE MODEL NO. 454008 SERIAL NO. 107 AGE OF UNIT 22 TOTAL HOURS ON ENGINE 4303 PURCHASE PRICE $31,614 CURRENT DEPRECIATED VALUE OVER 20 YEARS. $1,000 PAST MAJOR EXPENSES SINCE 1983 DESCRIPTION DATE Overhaul High Pressure Pump 9-83 Retrofit Rockwell R-176 Rear Axle 8-84 Overhaul High Pressure Pump 7-87' COST $1,250 $3,200 $1,500 USAGE PER YEAR 1984 1985 1986 1987 4 YEAR AVERAGE ENGINE HOURS 406 470 250 370 374 ALARMS 473 N/A N/A N/A N/A IN SERVICE TIME 250 N/A N/A N/A N/A PUMPING TIME 45 N/A N/A 111/A N/A COST PER YEAR MAINT. 10,480 7,958 8,894 13,000 10,083 COST COST PER 22.11 16.93 35.58 35.14 27.44 HOUR UNIT NO. ENGINE 26 APPARATUS EVALUATION BODY COi1bITION Very Poor. Rust is a serious problem on this unit. Some 'repairs will have to be made on this rig to keep the compartments in a usable condition. The extent of these repairs will be the minimum amount needed due to the short amount of time left in this units service life. CHASSIS CONDITION engine and rear axle Good, all others Poor. ANTICIPATED MAJOR REPAIRS CHASSIS No major repairs foreseen 3CDY Some body work as needed PU-14P No major re airs foreseen PARTS AVAILABILITY CHASSIS Engine and rear axle Good, all others Poor BODY Very Poor PUMP Very Poor COMME14TS Unit has been a reliable reserve engine. The body will need some rust repairs made. Again the volume pump and pump transmission has been out of production for 19 years making parts availability very poor. The gate -salves will remain a problem due to their high maintenance requirements and cost to repair. t APPARATUS EVALUATION UNIT NO. LADDER 2, 100' AERIAL YEAR 1973 MANUFACTURER SEAGRAVE MODEL NO. SR20768 SERIAL NO. D75006 CHASSIS MFR. SEAGRAVE MODEL NO. SR20768 SERIAL NO. D75006 ENGINE MFR. DETROIT DIESEL MODEL NU. 8V-71N - SERIAL NO. 8VA210829 CPK-3 PUMP MFR. WATEROUS MODEL NO. HIGH PRESSURE SERIAL NO. AGE OF UNIT 15 TOTAL HOURS ON ENGINE 2592 PURCHASE PRICE $85,300 CURRENT DEPRECIATED VALUE OVER 20 YEARS $21,325 PAST MAJOR EXPENSES SINCE 1983 DESCRIPTION DATE Factory Refurbish Aerial Ladder 10-83 Refurbish Body 10-83 Rebuild High Pressure Pump 3-85 Install Jacobs Engine Brake 7-85 Factory Repair Of Aerial Damage 9-86 USAGE PER YEAR 1984 1985 1986 1987 ENGINE COST Sly.775 $g2,500 � $1.650 $2.100 $29,009 4 YEAR AVERAGE HOURS 200 228 292 300 263 ALARMS •368 221 173 231 248 IN SERVICE TIME 188 156 106 129 145 PUMPING TIME 28 10 23. 15 19 COST PER YEAR MAINT. •.•COST 4,826 14,524 36,429 7,154 15,733 COST PER .HOUR 20.53 63.70 124.76 21.68 .57.67 UNIT :10. LADDER 2 APPARATUS EVALUATION BODY CONDITION Body was refurbished irr-1983. Some rust is starting to appear at this time. General body condition is FAIR. CHASSIS CONDITION POOR. Unit appears to have a lot o rust Setween the frame and the frame inner liner. This condition has not been tested ultrasonicly yet, but will be included in all our aerial tests this summer.. Unit had a crack in the right frame rail in the rear spring area. The frame was welded (6-87) by Lee GMC.. At that time.Seagrave was consulted and recommended the repair. ANTICIPATED MAJOR REPAIRS CHASSIS Possible replacement of frame rails $85,000 BODY NO major repairs foreseen PUMP No major repairs foreseen . PARTS AVAILABILITY CHASSIS Good, front axle Poor BODY Fair, cab Poor PUMP Good COMMENTS The frame condition on this unit is a major concern. It's condition will be tested ultrasonicly along with all our,aerial this summer.If after that test, the frame proves to be,bad a decision wheather or not to -replace it would have to be made. Since 1981 this unit has had a new Rockwell rear axle installed, a Jacobs engine brake installed, the aerial has been factory updated and refurbished, and the body has been completly refurbished. It is the opinion of the garage, that even with these major improvements the replacement of the frame rails would be a,questionable mechanical decision. APPARATUS EVALUATION UNIT NO. LADDER 3, 100' AERIAL YEAR 1976 MANUFACTURER SEAGRAVE MODEL -NO. •SR20768. SERIAL NO. F75114 CHASSIS MFR. SEAGRAVE MODEL NO. SR20768 SERIAL NO. F75114 ENGINE MFR. DETROIT DIESEL MODEL NO.• 8V-710 - SERIAL NO. AGE PUMP MFR. SEAGRAVE MODEL NO. HIGH PRESSURE SERIAL NO. AGE OF UNIT 12 TOTAL HOURS ON ENGINE_ 2166 PURCHASE PRICE $116,622 CURRENT DEPRECIATED VALUE OVER 20 YEARS $46,649 DESCRIPTION PAST MAJOR EXPENSES SINCE 1983 DATE Install Jacobs Engine Brake 8-83 Rebuild High Pressure Pump 12-84 Rebuild High Pressure Pump 6 85 Install Rockwell R-170 Rear Axle 1-86 Rebuild High Pressure Pump 2-86 Rebuild High Pressure Pump 2-87 ENGINE HOURS ALARMS IN SERVICE TIME PUMPING TIME 1984 1985 140 331 155 28 200 318 151 12 USAGE PER YEAR 1986 1987 500 326 179 22 500 347 163 11 COST PER YEAR MAINT. COST 7,750 7,909 12,637 15,598 COST PER HOUR 55.43 39.55 25.27 31.20 COST $2.395 _ $1,250 $1,500 $3,700 $1,000 $1,600 4 YEAR AVERAGE 335 331 162 18 10,976 37. 86 UNIT tio. LADDER-3 APPARATUS EVALUATION BODY CONDITION FAIR. Body is showing.some signs of rust. Unit is scheduled to have the body refurbished in 1989, but may not be done that soon. CHASSIS CONDITION GOOD. Unit had an electronic rust control system installed on the frame to help control the rust between the frame rails. ANTICIPATED MAJOR REPAIRS CHASSIS No major repairs foreseen BODY Schedualed to have the body refurbished in 1989 $50,000 PUMP No major repairs foreseen PARTS AVAILABILITY CHASSIS Good, front axle Poor BODY Poor, Seagrave PUMP Poor, very expensive, not very durable COMMENTS Unit has been a good reliable truck. This unit has not had the factory updates performed on the aerial.These updates may need to be done sometime in the future.The body had some rust repairs made under warrenty*in 1981 by Young Equipment Co.. This should effect when this unit gets refurbished. The garage has just installed an electronic rust control system on the frame of this unit. This system is suppose to protect not only the frame but the body as well. APPARATUS EVALUATION UNIT NO. LADDER 4, 85' AERIAL YEAR 1967 MANUFACTURER SEAGRAVE MODEL•NO. .GM359D-KA SERIAL NO. Q43.15 CHASSIS MFR. SEAGRAVE MODEL NO. GM3590-KA SERIAL NO. Q4315 E\GINE MFR. DETROIT DIESEL MODEL NO.* 8V-71N SERIAL NO. 8VA58335 STAGE PUMP MFR. SEAGRAVE MODEL NO. HIGH PRESSURE SERIAL NO. AGE OF UNIT 21 TOTAL HOURS ON ENGINE 2446 PURCHASE PRICE $49,771 CURRENT DEPRECIATED VALUE OVER 20 YEARS. $2,000 PAST MAJOR EXPENSES SINCE 1983 DESCRIPTION DATE In Chassis Engine Overhaul 4-83 Install Rockwell R-170 Rear Axle 4-84 Overhaul High Pressure Pump 5-88 USAGE PER YEAR 1984 1985 1986 1987 ENGINE COST $2,765 $3,200 $2,603 4 YEAR AVERAGE HOURS 116 172 230 180 175 ARMS 192 N/A N/A N/A N/A IN SERVICE TIME 110 N/A N/A N/A N/A PUMP ING TIME 22 N/A N/A N/A N/A COST PER YEAR KkINT. COST 11f015 12,045 3,271 4,329 7,665 COST PER HOUR 94.96 70.03 14.22 24.05 29.20 UNIT NO. LADDER' 4 APPARATUS EVALUATION '` BODY CONDITION ' VERY POOR. All compartments and the cab have severe rust problems. - CHASSIS CONDITION Drivetrain FAIR,all others POOR ANTICIPATED MAJOR REPAIRS CHASSIS No major repairs foreseen BODY Needs all compartments patched or repaired PUMP, No major repairs foreseen PARTS AVAILABILITY CHASSIS POOR BODY VERY POOR PUMP POOR, Very Expensive, Not Very Durable COMMENTS Units cab and body are completely rusted out. Panels will have to be made and the body patched as best as possible. Units age and amount of service time left in it's life make it impractical to have it completely refurbished. The aerial has not had the factory updates done on it. This unit and all our aerials will go through a complete aerial and frame test by an independent testing facility this summer to insure their structural and mechanical safty. APPARATUS EVALUATION U14IT NO. LADDER 8,100' AERIAL YEAR 1971 MANUFACTURER SEAGRAVE MODEL NO. SR20768• SERIAL NO. B73120 CHASSIS MFR. SEAGRAVE MODEL NO. SR20768 SERIAL NO. B73120 ENGINE MFR. DETROIT DIESEL MODEL NO. 8V-7114 SERIAL -NO. 4 STAGE _ PUMP MFR. SEAGRAVE MODEL NO.HIGH PRESSURE SERIAL NO. AGE OF UNIT 17 TOTAL HOURS ON ENGINE 3284 PURCHASE PRICE $78,500 CURRENT DEPRECIATED VALUE OVER 20 YEARS $161361 PAST MAJOR EXPENSES SINCE 1983 DESCRIPTION DATE INSTALL ROCKWELL R-170 REAR AXLE 12-83 REBUILD HIGH PRESSURE PUMP 1-86 AERIAL REFURBISHED (FACTORY) 9-86 USAGE PER YEAR 1984 1985 1986 1987 ENGINE HOURS 274 390 385 470 ALARMS 245 245 263 281 IN SERVICE TIME 143 133 131 131 PUMPING TIME 31 21 15 19 COST PER YEAR MAINT. COST 6,804 6,400 42,726 6,919 COST - PER HOUR 11.41 16.41 110.98 14.72 COST $3,250 $1,500 $30,573 4 YEAR AVERAGE 380 259 135 22 15,712 38.38 REPORT REPORT FOR J9elroit 6CIestinq fab oral orq,.-Inc. 8720 NORTHEND AVENUE OAK PARK, MICHIGAN 48237 (313) 398-2100 7cl-23080 ENT'S ORDER DATE REC'D. REPORT DATE 5802X 6/14/88 6/15/88 City of Lansing Administrative Services Central Garage 312 N. Cedar Street Lansing, MI 48933 TEST METHOD: Ultrasonics.. DESCRIPTION & NO. OF TEST SPECIMENS: Seagrave # 8 Ladder main frame channels. SPECTIFICATION: None ACCEPTANCE CRITERIA: None z - 1 ESTA/USHED 1903 TEST DESCRIPTION: Ultrasonic investigation of possible corrosion thinning of main frame channels. Areas investigated were starboard side, lower flange, from driveshaft center bearing to spring perch; starboard side web, random locations; port side lower flange at spring perch. Areas were selected and cleaned by City of Lansing Garage personnel. See Page 2 for tabulation of results. EQUIPMENT USED: Harrisonic Thickness Gauge, 1/4" 5 MHz TR Probe. CENTRAL GARAGE JUN 161988 RECEIVED "Detroit Testing Laboratory, Inc., ielN e. reports and data are for the exclusive use of out customers to whom they arm addressed. Our letters and reports apply only to those samples tested, and are not necessarily Indicalive of the qualltles of apparent Identical or similar products. Samples not destroyed In testing are retained for a maximum of thirty (30) days. The use of the name Detroit Testing Laboratory, Inc. or Its Seal or Instgnia, are not permitted to be used by the customer on their communisations, brochures, advertising, (sports or -other forms of media, without prior written approval. .Pelroit Cedinq fadoralory, Inc. Initial readings after wire brush cleaning. STARBOARD SIDE: At Center Bearing: .365 .385 .382 Moving Aft To Spring Perch: .322 .309 .311 .335 .294 .285 .313 .305 Web Area: .250 at center bearing .250 ' .251 } Random .269 AFTER PAINT REMOVAL STARBOARD SIDE: At Center Bearing: .349 .347 .337 .331 Moving Aft to Spring Perch: .317 .312 .309 .304 .290 .294 PORT SIDE: At Spring Perch: .315 .319 CITY OF LANSING Report No.: U806802X Date: •6/15/88 Page: 2 DETROIT TESTING LABORATORY, INC. a. �4a� Dean Lawler Manager, Nondestructive Testing -2- -ADMINISTRATIVE SERVICES Central Garage Divislon • 312 N. Cedar St Lansing, Michigan 48933 (517) 483-4470 June 16, 1988 FWD Corporation Clintonville, Wisconsin Mr. Rollie Myers Dear Mr. Myers, Attached is the Ultrasonic -Test Report performed on the chassis frame of the City of Lansing's 1971 #8 Ladder, Chassis No. B73120. Let it be known that, all of the tests on the web part of the frame were done on the inner frame channel and all of the tests on the flange were done on the outer frame channel. The reason it was done this way was due to excessability. I would greatly appreciate a phone call with a follow.up letter telling us if from what there is in the report whether the said frame can withstand .an additional ten -years of service as a ladder truck. We are presently ready to refurbish this ladder immediately and would appreciate your answer as soon as possible. Sincerely, Ray Feldpausch Garage Superintendent /njf "Equal Opportunity Employer" SEAGRAVE FIRE APPARATUS, INC. CLINTONVILLE, WISCONSIN 54929 Phone: (715) 823-3194 Telex: 26.3424 June 30, 1988 City of Lansing Central Garage Division 312 N. Cedar St. Lansing, Michigan 48933 Attn: Ray Feldpausch Garage Superintendent RE: Seagrave Aerial Frame Rails Dear Mr. Feldpausch: The Ultrasonic -Test Report (No. U806802X) for the frame rails of Lansing's 1971 #8 ladder, Chassis No. B-73120, has been reviewed by the FWD/Seagrave Engineering Department. The data indicates the main frame rail material has eroded so that the flange thickness has been reduced 16-23% from the original design thickness of .375". It is the opinion of FWD/Seagrave that a reduction in material of this magnitude for any load bearing member, including frame rails, necessitates the removal of the equipment from service until appropriate repairs are completed. Sincerely, SEAGRAVE FIRE APPARATUS, INC. I0/2'. Stephen R. Smith Manager of Product Engineering SRS/mk CENTRAL GARAGE JUL -11988 RECEIVED City of I N T E R O F F I C E TO: LANSING C O M M U N I C A T I O N a rr;����rh trrrh FROM: .r RAY FELDPAUSCH, CENTRAL GARAGE SUPERINTENDENT DATE: 7/1/88 SUBJECT: NO. 8 LADDER Per the attached letter from Seagrave and Detroit Testing Laboratory, I recommend that No. 8 Ladder be removed from service immediately. This ladder should remain out of service until which time all necessary repairs have been made. These repairs will be made during its refurbishment. My letter of recommendation and a Purchase Order Requisition for the refurbishment'is currently in Purchasing. c.c. David Purvis, Administrative Services Director Larry Pung, Assistant Fire Chief Vaughan McKinch, Purchasing Director RJF/nj f RECE1\J ED ,57aI It t r � i jggB FIRE DEPT- ��Ty OF L-ANSING P5 i• ri y t n � UNIT No. LADDER-8 APPARATUS EVALUATION BODY CONDITION ' t Unit is currently having a new stainless steel body installed at the Seagrave factory. CHASSIS CONDITION The frame is also being replaced at the factory at this time, because of a severe rust problem between the main frame rail and the -frame inner liner. ANTICIPATED MAJOR REPAIRS CHASSIS POOR. 23% of frame has deteriorated due to rust (currently being replace( BODY POOr. currently being refurbished at factory PUMP , • No major repairs. foreseen PARTS AVAILABILITY CHASSIS FAIR. BODY GOOD. Body is being refurbished at Seagrave PUMP POOR. Very expensive, not very durable COMME14TS On 6-14-88 the frame was tested ultrasonicly by the Detroit Testing Laboratory. The results of this test were sent to the engineering department at Seagrave. They stated that 23% of the frame had deteriorated due to rust. Their recommendation was to replace both frame rails and linners. Unit is currently back at the Seagrave factory having the frame replaced and the body completly refurbished. APPARATUS EVALUATION UNIT NO. PLATFORM 1, 100' YEAR 1979 MANUFACTURER CALAVAR MODEL'NO. H-1259 SERIAL NO. F8566-79 CHASSIS MFR. HENDRICKSON MODEL NO. 187]r- LPS SERIAL NO. 14453-CA906 ENGINE MFR. DETROIT DIESEL MODEL NO. 8V-71TA SERIAL NO. 8VA382117 PUMP MFR. HALE 1250 GPM MODEL NO. Q-125 SERIAL NO. 42426 AGE OF UNIT 9 TOTAL HOURS ON ENGINE 1412 PURCHASE PRICE $251,766 CURRENT DEPRECIATED VALUE OVER 2.0 YEARS $138,471 PAST MAJOR EXPENSES SINCE 1983 DESCRIPTION DATE Turntable epoxy replaced & aerial tested 7-83 Turntable epoxy replaced 3-85 1984 1985 ENGINE USAGE PER YEAR 1986 1987 COST $3,678 1,336 4 YEAR AVERAGE HOURS 146 90 60 75 93 ALARMS • 305 97 49 3 114 IN SERVICE TIME 108 41 18 10 44 PUMPING TIME 4 8 3. 0 4 MAINT. ..COST 10,357 COST PER HOUR 66.81 COST PER YEAR 8,369 16,393 92.99 273.21 4,596 9,929 57.27 122.57 APPARATUS EVALUATION UNIT NO. PLATFORM 1 BODY CONDITION ' FAIR. Unit has a lot of rust around the rear wheelwell areas. Because of the way the body is constructed, any metal replacement in this area will be a major job. " GOOD. CHASSIS CONDITION ANTICIPATED MAJOR REPAIRS CHASSIS No major repairs foreseen BODY Rust repairs around rear wheelwells $10,000 - $15.000 PUMP, No major repairs foreseen PARTS AVAILABILITY CHASSIS GOOD. BODY FAIR. PUMP FAIR. Parts are available through Hale, but are slow to deliver COMME14TS Unit has had a high operating cost throughout it's life. Unit is in need of some rust repairs in the rear wheelwell area in the near future. APPARATUS EVALUATION UNIT NO. .PLATFORM 9, 95' YEAR 1985 MANUFACTURER Grumman MODEL•NO. AC-95 SERIAL NO. 16906-AC95 CHASSIS MFR. SPARTAN MODEL NO. RA23-3064 SERIAL NO.S39VT6C05EC643658 ENGINE MFR. DETROIT DIESEL MODEL NO.' 8V-92TA SERIAL NO. BVF093597 PUMP MFR. WATEROUS MODEL NO. CMHYBX SERIAL NO. 66531 AGE OF UNIT 2 TOTAL HOURS ON ENGINE 903 PURCHASE PRICE $360,417 CURRENT DEPRECIATED VALUE OVER 20 YEARS. $324,376 PAST MAJOR EXPENSES SINCE 1983 DESCRIPTION DATE Aerial was factory rebuilt after accident 7-85 Rebuild transmission 11-85 Basket modifications -at Grumman 10-86 ENGINE HOURS ALARMS IN SERVICE TIME PUMPING TIME MAINT. COST COST PER HOUR COST $72,000 (insurance) $3,500 Warranty USAGE PER YEAR 1984 1985 1986 1987 4 YEAR AVERAGE N/A N/A 350 430 390 N/A N/A 330 342 336 N/A N/A 144 169 157 N/A N/A 7 5 6 COST PER YEAR N/A N/A N/A 7,807 N/A 22.31 17,805 41.41 12,806 31.86 APPARATUS EVALUATION ` UNIT NO. PLATFORM 9 BODY CONDITION ' GOOD. The only problem has been the compartment inner door panel studs keep breaking. This unit has an aluminum body. CHASSIS CONDITION GOOD. ANTICIPATED MAJOR REPAIRS CHASSIS No major repairs foreseen BODY No major repairs foreseen PUMP No major repairs foreseen PARTS AVAILABILITY CHASSIS GOOD. Built in .Charlotte, Mi. BODY GOOD. PUMP GOOD. COMMENTS Unit has been a good reliable truck. It has been used heavily since it was put into service. At this time it is not showing any signs of developing problems. I m HUMAN RESOURCES ADVISORY BOARD EVALUATION Fiscal year 187 -'88 I. Effectiveness: Goal A: To improve the quality of life for residents of the city of Lansing by providing various services to address complex and multiple human needs. Departmental Achievement: To accomplish this goal, the Department which consisted of eleven professional staff and two clerks utilized the following procedures, systems, and/or approaches: 1) To assure continued efficiency of the operation subsequent to increased community service responsibilities and the assumption of additional projects/programs assigned by the Mayor, City Council and/or requested by the public; the staff were directed to play an increased supportive role for every other facet of the operation. 2) The role of the Department as a major problem solver, grant -writer, and coordinator of human services increased to ensure the development of new services, as well as, the enhancement of the accessibility and affordability of existing human services. 3) Technical assistance and/or support services, as well as, service on various committees, task forces, and boards by the staff continued to be rendered. Evaluation of the new approaches are as follows: 1. Increased Staff Support Role: a. Beyond the Social Work service requests and clerical referrals made for the public calls, the increasing number of citizen calls requiring personal/professional information and referral services, required all staff, including the Director, to function as Social Work phone contact persons. An average of four such calls a dday come into the Department. b . Due to the scope of activities associated with the housing and homeless problem, various aspects were divided among the staff, such as: Needs analysis coordination involving task forces and committees were the responsibility of the Director and Program Development Coordinator; Grant assistance involved the previously referenced staff as well as various project coordinators; Emergency building condemnations was assigned to a specific project coordinator with support services provided by the Social Work Coordinator. c. The Social Work Coordinator was, also, asked to assist the Volunteer Project Coordinator with Beautification and the Recreation Scholarship Program. Other staff were asked to serve a supporting role. -1- d. The Social Work Specialists were asked to assume more respon- sibility for the broad Social Work problems outside their specialty areas to further assist the Coordinator. e. Project coordination was redistributed due to the assignment of the Exhibition Hall Authority to the Program Development Coordinator, the increase of Equity Fund contracts on one of the Project Coordinator's, and the ultimate illness of the Contract Management Coordinator. f. Additional contract responsibilities assumed by the Department were: 1) Exhibition Hall Authority 2) Agencies funded through Homesless Assistance monies were: a) Economic Crisis Center b) Loaves and Fishes c) Salvation Army d) Volunteers of America 3) Physically and Otherwise Health Impaired Individuals 4) Agencies funded through Equity Funds were: a) Lansing Community College b) Michigan Women's Studies Association c) Lansing School District Library d) Arts Council (Operations and subcontracts) 1. Arts Council 2. Civic Players 3. Community Circle Players/Riverwalk Theater 4. Symphony Orchestra 5. R. E. Olds Museum 6. Opera Company 7. Boarshead Theater 8. Impression V _ 9. Lansing Art Gallery b) Black Child and Family Institute 6) Sequescentennial Committee 7) State/County High Risk "Turning Point" Contract -2 2. Increased Role in Development or Enhancement of Human Services a. The Department took the lead role in the development of new programs, which included: The Health Grant for Homeless Persons; and Independent Living Center for the Homeless; and, a Shelter for Homeless Youth. Participation involved: consultation, technical assistance, grant writing assistance, advocacy, assistance in acquiring other supporting funds, as well as, convening and staffing committees. b. The Department also participated with other agencies in other grant efforts, for the following: Camp Highfields, Handicapper Grants, emergency needs grants, arts grants, grants for other special targeted populations. c. A Comprehensive Homeless Assistance Plan was developed and implemented. d. A task force of women's organizations was initiated and coor- dinated by the Department to analyze the needs of women in the 80's. e. The services of the Program Development Coordinator for the Youth Information Line was expanded, pursuant to a request from the Lansing Police Department to receive referrals from the Lansing police Department. f. The Human Resources Director was asked and functioned as Co-chair of the City's Aids Task Force. g. The role of the Department in determining the needs of the community continued. The questionnaire circulated throughout the community, the public hearing, studies, agency reports, and work with other providers throughout the year serve as the devices for acquiring this information. In 1987, once again questionnaires were mailed to have the community assist the Department in determining human needs priorities for the'88 -'89 fiscal year. There were 66 responses received prior to the compilation of the reports. The information provided indicated that the demand exceeded all available resources. United Way data further substantiated this phenomena in spite of their funding of over Six Million Dollars. The survey, also, once again, identified all types of housing as the number one (1) need, which included: emergency shelters, temporary housing, low-cost housing, as well as, accessible housing for handicappers, housing for the mentally ill, and housing for youth. - 3- Goal B. The Department's Response was: 1) To apply and receive McKinney money from H.U.D. which was allocated to four agencies; 2) To recommend monies for housing and shelter agencies which the Mayor increased and the Council approved; and, 3) To assist agencies in pursuing State, federal, United Way, and other funds. Four (4) grants were written and three (3) were funded. To improve coordination of all facets of City services by designing a cohesive approach which links physical, social, and economic programs to ensure effective and efficient use of City resources. Departmental Achievement: 1. Physical: a. Through the linkage established with our Department and the Building Division, our Department is called to coordi- nate with human service agencies when an emergency condem- nation has occurred. Approximately 12 such situations arose in F.Y. 187-188. b. Because of our responsibility for the Beautification Program, our Department assisted in coordinating Riverwalk Beautifi- cation projects with the Museum agencies and the Parks Department, as well as, riverfront clean-up. The Director took charge of this project. c. In addition, the matched beautification monies were coordinated with individual citizens, neighborhood associations, the Parks and Recreation Department, organizations, and agencies.. The combined program of Beautification, Matched Beautication, and Adopt -a -Park involved 50 single projects and 25 groups. Some groups involved as much as three blocks of neighbors participating. d. For the Riverfront Clean-up Project, the Volunteer/Project Coordinator recruited 15 volunteers from Davenport College on Kalamazoo Street, and acquired the ladders from the Parks and Recreation Department. e. Another contract not previously referenced was the Popular Arts Workshop which resulted in the repainting and/or repair of the Riverfront Bridge Mureaus. Also, solicited donations of food and drink came from 5 City Market vendors. f. The Volunteer/Project Coordinator remains as a contact person should any volunteerism be required for L.E.A.N. g. The Volunteer/Project Coordinator, also, recruited and placed nine (9) volunteers to staff the Riverfront Information Booths. - 4- h. Eric Stinson, a seasonal employee of the Parks Department, volunteered to compile and, subsequently completed, a manual entitled "Preparing Flower Beds in Layman's Terms." 2. Social: a. The Volunteer/Project Coordinator trained and supervised nine (9) different volunteers at the City Hall Information Desk. These volunteers responded to approximately 35,369 phone and walk-in inquiries and provided approximately 1,700 hours of volunteer services at the desk. b. In August of 187, three (3) additional volunteers provided Information Desk Services for the 54-A District Court. Likewise, information services in the sixth floor lobby continued to be provided by volunteers. c. Other on -going services provided by' the Volunteer /Projectt Coordinator, with other staff providing support services, were: 1) Functioning as liaison for the City with Blue Lake Fine Arts Council with approximately 5 groups. 2) Coordination of the United Nations Day Program. There were 22 groups exhibiting, and about 160 people attended the dinner. 3) Coordination of the City's Volunteer Recognition Program for approximately 800 City Volunteers, of which 275 participated. 4) Coordination of the sale of the Michigan Festival Buttons for the City of Lansing resulted in the sale of approximately 800 buttons. d. Other new volunteer services, in addition to Riverfest and the Recreation scholarships program involved: Recruitment of volunteers to blow up balloons for the Cholesterol Challenge. e. The Program Development Coordinator provided services which included: 1) Staffing the Youth Information Line which was expanded to provide a "Status Offense" referral service for the Lansing Police Department. The Police Department has been so impressed with the service that they are encouraging other local law -enforcement agencies to create a similar service. -5- 2) Coordination, Artistic Services, and Technical Assistance to Y.D.C.'s "Say No" Program was given a national award by the Optimist of America, due to the co -development of this program with the Downtown Optimist Club, City, Y.D.C., and Lansing School District. f. Our three social workers are licensed by the state of Michigan and serve as advocates and consultants on barrier free issues, handicapper parking problems, transportation, accessible accommodations, women's issues, low-income housing, Operation Love, Lansing A.C.T.S., Information and Referral Network, etc. In addition, these staff, with the rest of the Department providing a supportive role, provide direct Social Work Assistance. The approximate number of clients benefitting from the Department's Social Work services (excluding the Youth Information Line, volunteer/community services and normal phone contact clerical referrals, Christmas Basket Project, etc.) are 1300. g. One Social Worker coordinates with the Salvation Army, Operation Love, and City Departments for a yearly Christmas Basket Project which served 101 families and a total of 750 individuals. h. One Evaluator and the Program Development Coordinator, continue to provide artistic services to various departments and/or agencies in need of brochures, logos, and flyers, etc. The Evaluator also continues to teach an art class at Justice in Mental Health. 3. Economic: a. Continued implementation of a contract with the Greater Lansing Urban League for operation of Minority Entrepreneur Training Program. b. Contracting with agencies for employment and training services. c. Resume writing, employment counseling, and referral. Goal C: To develop and/or coordinate the City's financial resources with other human service providers in both the private and public sectors. Departmental Achievement: Coalitions were established to brainstorm solutions to a given problem, assist in designing a program and recommending the implementing agency. This networking process was also used for establishing the services of some agencies contractual components for interacting entities. -6- The Department, also, used other methods to coordinate the City's financial resources with other existing resources in the private and public sector such as: writing proposals/applications for grants; writing and/or giving technical assistance in grant writing; helping develop survey instruments, data systems, study designs; coordinating the use of staff and other in -kind support services to help an agency acquire a grant or improve their services, and recommending new or modified services to improve programs or agency operations. To evaluate the achievement of this goal beyond the regular contracting responsibility, the functions have been divided into the major categories: A) Other - Networks and Coalitions and, B) Provided technical assistance, coordination and/or grant -writing services. Examples of these functions are as follows: A. Other - Networks and Coalitions 1) Mayor's Handicapper Advisory Council 2) Impression Five - Minority Task Force* 3) C.A.T.A. Advisory Committee 4) Community Support Services Advisory Board 5) National Organization for Social Security Claimant Representatives 6) Children's Trust Fund 7) Black Child and Family Institute Task Forces 8) Capital Area United Way Board 9) Operation Love 10) Lansing A.C.T.S. 11) Lansing Symphony 12) Mayor's Youth Inter -Agency Committee 13) Information and Referral Network 14) Cultural Federated Appeal 15) Habitat for Humanity 16) Women's Progress Task Force 17) Women in City Government 18) Tri-County Women's Coalition 19) Self -Help Garden Project 20) Project Aid's Advisory Committee 21) Stop Violence Committee 22) Tri-County Recipient Rights Committee 23) Transitional Living Coalition 24) Aids Task Force 25) Homeless "Youth Advisory Committee 26) Mayor's Housing Committee - 7 - B. Technical Assistance, Coordination and Grant Writing: 1) C.A.D.A. 2) C.S.R.C. 3) Child Prevention Services 4) Gateway Community Services/D.E.C.C. 5) Camp Highfields "First Contact" 6) American Red Cross 7) Harvest House 8) Economic Crisis Center 9) Center for Handicapper Affairs 10) Ingham County Adolescent Center 11) Ingham County Adolescent Center -High Risk 12) Youth Development Corporation Drug Education and "Say No" Program 13) Coordination of handicapper services between Cristo Rey and the Center of Handicapper Affairs 14) The Lansing Garden Project 15) Facilitating the merger of H.A.F. and Tenants Resource Center 16) Sixty -Plus 17) Blue Lake Fine Arts Council 18) United Nations Day Program 19) Volunteer Recognition Day Dinner 20) Michigan Festival Buttons 21) Beautification Program 22) Christmas Basket Program 23) J.I.M.H.O. Services (City's funding helped create State funding for State-wide centers.) 24) Ingham County's Adolescent Centers a) Teenage Pregnancy Project b) Public Housing Adolescent Services c) Child Abuse Treatment d) Special Needs of Black Teenagers Assessment with Black Child and Family Institute e) Turning Point 25) Center for the Arts -8- Some examples of the outcome of these efforts, not previously referenced were: 1. The subcontractual arrangement established by the Department for the contract of the Center For The Arts assured their role as the coordinating agency for arts and cultural funding in the community. It also enhanced the other organizations participation in the Federated Appeal. Likewise, because of the two sources of funding, Outstate Equity and City of Lansing, as well as, the sub -component mini -grants, the Department can better assist the Arts Council in the coordination effort and equitable distribution of resources, to other arts providers. Z. One of the most significant examples is the role the Department has played in addressing the problem of homelessness. Through our efforts a comprehensive, coordinated attack on the problem, as well as, an infusion of additional Federal and State dollars coming into the community has resulted, such as: a) Housing Assistance Foundation and Tenants Resources. Center merged and created the Housing Resource Center. b) Housing Resource Center assumed additional housing and homeless responsibilities: 1) Serving as a housing clearinghouse; 2) Serving as the central data source for homeless information; 3) Serving as the control contract for emergency comdemnations. c) Housing Resource Center and Legal Aid relocated to co -share space in the United Way Community Services Building. d) United Way adopted Housing Resource Center as a member agency. e) United Way established a coordinated model working with D.S.S., the F.E.M.A. Board and the City of Lansing for appropriation of their F.E.M.A. monies. f) United Way's Planning and Admissions Committee acquired Venture Grant funding to provide one-time, funding or start-up costs for agencies. g) Several new housing coalitions and or new grant monies received for homeless programs were: 1. The Transitional Housing Coalition; Affordable Housing Task Force; Coalition of agencies serving the mentally ill of the shelters, Veteran's Administration, Community Mental Health, Harvest House, C.S.R.C., and Oasis Fellowship, and J.I.M.H.O.; and the Homeless Coalition. 2. New grants/funding were: several McKinney Grants for the City of Lansing, C.A.D.A., Gateway Community Services, Ingham County Health Dept./Harvest House, C.A.C.S.; Gannet Grants; United Way; D.S.S.; and, United Way F.E.M.A., as well as, Venture Grant funds. SPIC 3. A major effort was also exerted to address youth problems: a. The Youth Information Line Service, established in November of 1986, has served 187 professionals, parents, and young people. Subsequently, the Lansing Police Department Referral System was established between the Program Development Coordinator, who staffs the line and the Lansing Police Department. b. The Department helped open the Black Child and Family Institute and further assisted in writing a D.S.S. Grant, Department of Labor Grant, as well as, a United Way Venture Capital Grant. All of which were funded. C. The Department, also, participated in the development of several new programs such as: 1. Y.D.C.'s.- "Say No" _ 2.. Ingham County'.s .Adolescent Center's full range of programs and services. 3. Participated in the design and funding of a children at risk prevention program with Ingham County D.S.S., Lansing School District, Ingham County Probate Court, and Michigan State University's College of Social Work. 4. Designed, operated and sub -contracted for "Turning Point," a high risk adolescent grant focusing on adolescent prostitution, runaways, etc. 4. Other Achievements: a. The Program Development Coordinator participated in the Impression V Minority Task Force organized to help the Museum staff develop programs and resources to improve science education and encourage disadvantaged minority children/families to develop an interest in science. A grant was written and funding provided for the museum at the Black Child and Family Institute. b. The Department, also, was involved in the development of the State Journal's "First Contact" project which creates a voluntary network of existing community services and uses people within these systems in order to support and preserve what is good and necessary in family life, community school systems, jobs, and neigh- borhoods. A Gannett Grant was re -submitted. c. A service initiated by the Women's Bureau Coordinator who developed and hosted half-hour television programs produced on Channel 28 was continued. -10- "l d. The Women's Progress Task Force initiated by the Director and the Women's Bureau Coordinator to assess the needs of women in the 80's and determine what action should be taken was continued. A seminar was held at the Y.W.C.A. for service providers to improve the service delivery to low-income women based on a survey, which was administered to D.S.S. recipients. e. The Department continued the handicapper services program/contract with the Physically or Health Impaired Children (P.O.H.I.) agency, to provide an opportunity for handicapped children to participate in a summer recreation program sponsored by the Lansing Parks and Recreation Department and Tri-County United Cerebral Palsy Association. f. The Department continued its coordination of substance abuse services for adolescents through the Lansing School District to provide substance abuse assessment, counseling, treatment,and referrals for middle and secondary students. g. The Department networked with a number of. departments. and.. the Mayor's office to provide support services for their activities and projects. Some of which were: 1. Aids' Task Force 2. Youth Information Line services with Police, Courts, Lansing School District, and Non -Profit Corporations. 3. Planning and Municipal Development on homelessness and housing, as well as Building Division Condemnations. 4. Parks and Recreation - 11 - B. Describe agency achievement of the goals stated above. The previously referenced information reflected the Department's initiatives in the achievement of the departmental goals. Corres- pondingly, due to the Department's involvement, the contractual agencies facilitate and impact on goal attainment. The 1987-88 evaluations reveal that the Human Service and City -Supported contractors were overwhelmingly successful in aiding the Department in achieving its programmatic and project goals. Each scope of service contractual component, as well as, the non - identified broader agency programmatic goals reflect direct Departmental involvement to assure qualitative and quantitative successful delivery of services. Consequently, the City dollars directly impact on the other funds of agencies for the services funded by the City. The listing of contractual agencies immediately follows which is subsequently followed by the 187-188 evaluation and/or audit Scope of Services data. Contractual Agency Listing: Housing Resource Center Young Women's Christian Association New Way In Catholic Social Services Youth Development Corporation Voluntary Action Center (Diversion) Ingham County Health Dept. (Health, Food Bank, and Child Care) Legal Aid of Central Michigan American Red Cross Capital Area Community Services Community Services and Referral Center Physically Impaired Association of Michigan Community Mental Health Boys and Girls Club Cristo Rey Community Center Voluntary Action Center (R.S.V.P.) Convention/Visitors Bureau Lansing Area Safety Council Capital Area Rail Council Arts Council of Greater Lansing (General Funds) Economic Crisis Center Tri-County Office on Aging Council Against Domestic Assault Handicapper Advocacy Alliance, Inc. Greater Lansing Urban League Child Abuse Prevention Services Justice In Mental Health Organization Gateway Community Services Hospice of Lansing, Inc. Self -Help Garden Project Ingham County Health Dept. (Turning Point and Child Abuse Treatment) -12- Physically and Otherwise Health Impaired Ingham County Department of Social Services National Council on Alcoholism Loaves and Fishes Exhibition Hall Authority Volunteers of America Salvation Army Sixty -Plus Law Center Black Child and Family Institute Lansing Community College Foundation Michigan Women's Studies Association Lansing School District Library Sequicentennial Coalition Arts Council of Greater Lansing (Equity Funds) Chamber of Commerce Popular Arts Workshop - 13 - AGENCY MAJOR GOAL ATTAINMENT F.Y. 187 -'88 City of Lansing Funded Agencies and/or Portions of agencies. 1. Housing Resource Center 2. Young Women's Christian Association 3. New Way In Original Contract 7/1/87 - 6/30/88 Primary Goal: MET Required to provide a housing counseling program for 400 City of Lansing residents. Provided services to 7,486 residents. Required to provide emergency housing assistance. Served 98 clients. Original Contract 7/1/87 - 8/30/88 Primary Goal: MET Required to provide after -school program for 500 Boys and Girls. Served 599 Boys and Girls. Required to provide Summer Day Camp for 300 Boys and Girls. Served 345 of which 264 participated free of charge. Original Contract 7/1/87 - 6/30/88 Primary Goal: MET Required to provide a Service Center for 275 Tri-County ex -offenders. Served 302 with 258 from Lansing. Required to operate a male ex -offender program for 120 ex -offenders from Tri- County. Served 168 with 143 from Lansing. Required to operate a female ex -offender program for 30 females. Served 32 with 28 from Lansing. 4. Catholic Social Services Original Contract 7/l/87 - 6/30/ 88 Primary Goal: MET Required to provide transportation for Seniors. Served 1,040 units of transportation to 54 seniors. -14- 5. Youth Development Corporation 6. Voluntary'Action Center (Diversion Program) 7. Ingham County Health Department 8. Legal Aid of Central Michigan 9. American Red Cross Original Contract 7/1/87 - 6/30/88 Primary Goal: MET Required to provide counseling, education, and employment services for 700 youths. Served 1,450. Original Contract 7/1/87 - 6/30/88 Primary Goal: MET Required to coordinate, manage, refer, and report on placement of 175 diversion participants. Served 197. Original Contract 7/1/87 - 6/30/88 Primary Goal: MET Required to provide health services to 2,275 County residents. Served 2,827 with 2,262 from Lansing. Required to coordinate Food Bank network for a minimum of 1,200 families/individuals per month. Served an average of 1,249 per month. Required to maintain A Child Care Scholarship Program for 120 low and moderate income families. Provided 164 scholarships. Original Contract 7/1/87 - 6/30/88 Primary Goal: MET Required to represent 150 clients needing initiation or defending (shelter or energy needs). Served 657. Required to represent 100 clients threatened with wrongful denial/termination of public benefits. Served 356. Original Contract 7/1/87 - 6/30/88 Primary Goal: MET Required to maintain inventory of household furnishings/appliances to distribute to 650 needy persons. Served 2,135. Required to provide CPR First Aid training to 25 persons as referred by the Lansing Fire Department. Served 33. -15- 10. Capital Area Community Services 11. Community, Services and Referral Center 12. Physically Impaired Association of Michigan (PAM Assistance Centre) 13. Community Mental Health 14. Boys and Girls Club Original Contract 7/1/87 - 6/30/88 Primary Goal: MET Required to provide intake and assessment services to 112 unemployed youth. Served 373. Required to provide maintenance and service to vehicles providing senior transportation. Provided service. Original Contract 11/1/87 - 6/30/88 Primary Goal: MET Required to provide energy assistance to 350 Lansing Residents. Served 616. Required to operate an energy closet. Served 1,140. Required to provide a Day -time Resource Center for 350 homeless persons. Served 730 and provided hospsitality for 5,758. Original Contract 7/1/87 - 6/30/88 Primary Goal: MET Required to provide a minimum of 20 infor- mation/training sessions to service providers, handicappers, seniors. Provided 37 sessions. Original Contract 7/1/87 - 6/30/88 Primary Goal: MET Required to provide mental health services to 250 Ingham County Jail Inmates. Served 345. Required to provide substance abuse treatment for Ingham County Jail inmates/ex-inmates. Served 284. Original Contract 7/1/87 - 6/30/88 Primary Goal: MET Required to provide recreational, educational, vocational, cultural, and social activities for 900 . boys/girls. Served 2,849. -16- 15. Cristo Rey Community Center Original Contract 7/1/87 - 6/30/88 Primary Goal: MET Required to provide emergency food assis- tance for a minimum of 18,000. Served 38,977. Required to provide emergency services to 500 Lansing residents. Served 1,386. Required to provide a nutritional program to children of the child services program. Served 5,100 meals. Required to provide child services (Recreation and Culture) to 500 children. Served 655. Required to provide basic needs and support services to handicappers. Served 117. 16. Voluntary Action Center (R.S.V.P.) Original Contract 7/1/87 - 6130188 Primary Goal: MET Required to place 200 senior volunteers at volunteer stations. Placed 250. Required to maintain and develop 103 volun- teer. stations. Served 253 stations. Required to provide 30,000 hours of volunteer services. Provided 41,806 hours. 17. Convention/Visitors Bureau Original Contract 7/1/87 - 6/30/88 Primary Goal: MET Required to promote, advertise, and market Lansing as a convention/conference site which results in . group sales for 25,000 delegates. Served 179,310. Required to publish and distribute 7,500 copies of "Things To Do." Provided 20,000 copies. 18. Lansing Area Safety Council Original Contract 7/1/87 - 6/30/88 Primary Goal: MET Required to conduct/assist the fire and police departments with a minimum of 20 accident awareness/safety education programs throughout the Lansing area. Provided 395 programs. -17- 19. 20. Capital Area Rail Council Original Contract 7/1/87 - 6/30/88 Primary Goal: MET Required to maintain and operate Amtrak Rail passenger station. Service provided. Arts Council Center of Original Contract 7/1/87 - 6/30/88 General Funds Greater Lansing Primary Goal: MET Required to market through Arts Box Office for a minimum of 20 art/artists events. Marketed 30. Required to transport 2,000 Fourth Graders to the Impression V Museum . for. Science Classes and to give guided experiences with exhibits. Transported 1,587. Provided 67 on -hand experiments Required to provide at the Art Gallery 3 four -week exhibitions of visual art works. Provided 31. Required the Lansing Symphony to provide ticket subsidies to low income, Senior Citizens, Children, and Handicappers for Symphony concerts. Provided 620. Required the Symphony to provide two Young People's Concerts for 2,000 young people. Provided 2,192. Required the Symphony to provide "Music in Our Schools Presentations" to 10 Lansing Schools. Provided 10. Required to provide subsidized tickets to low-income people, seniors, and students for one-half the normal admission fee for 12 or more groups to the R.E. Olds Museum Provided admission to 7,938. Required to perform 20 operatic productions in the City of Lansing public schools. Provided 20. Provided 4 performances, free, for`Art in the heart of the City." Provided 83 ticket subsidies. OFM 21. Economic Crisis Center 22.- Tri-County Office on Aging Required the Center for the Arts to provide technical assistance/planning support to artist groups, organizations/community groups/businesses. Provided 695. Required the Center for the Arts to coordinate the hanging of 15 exhibits. Coordinated 23. Required to make Center for the Arts available for 100 events. Provided for 200 events. Required to provide 300 free tickets for low income, senior citizens, and school children to Boarshead public performances. Provided 1,519 free tickets and performed 2 free concerts. Required to provide one subsidized City of Lansing resident internship. Intern provided. Required to provide free admission to Impression V Museum for 1,400 low-income residents/classes. Served 3,686. Original Contract 7/1/87 - 9/30/88 General Fund and McKinney Primary Goal: MET Required to provide emergency housing for 204 Greater Lansing residents. Served 516. Original Contract 7/1/87 - 6/30/88 Primary Goal: MET Required to provide 120,000 congregate meals. Served 182,134. Required to provide 3,000 units of information to seniors. Provided 5,863. Required to provide 40,000 home -delivered meals. Provided 59,508. - 19 - 23. Council Against Domestic Assault 24. Handicapper Advocacy Alliance, Inc. 25. Greater Lansing Urban League 26. Child Abuse Prevention Services 27. Justice in Mental Health Organization 28. Gateway Community Services Original Contract 7/1/87 - 6/30/88 Primary Goal: MET Required to provide a protective emergency shelter for a maximum of 30 battered women and their children. Served 351 women and 498 children. Original Contract 9/1/87 - 8/30/88 Primary Goal: MET Required to assist a minimum of 300 area handicappers and 100 handicapper serving agencies with Independent Living Skills Training, Public Awareness services, Client Advocacy, Information and Referral. Served 1,166 clients and 238 agencies. Original Contract 7/1/87 - 6/30/88 Primary Goal: MET Required to provide a 9 weeks training program for participants related to various business concepts. Provided 9 weeks. Original Contract 7/1/87 - 6/30/88 Primary Goal: MET Required to distribute monthly newsletters on child abuse neglect issues, provide parenting education to parents.. Distributed 23,750 newsletters and provided 128 parenting education classes. Original Contract 7/1/87 - 6/30/88 Required to provide a community -based environment for 377 former mentally ill persons. Served 560 with 435 Lansing residents. Original Contract 7/1/87 - 6/30/88 Primary Goal: MET Required to provide substance abuse assess- ments for 100 middle and secondary school students. Served 137. 30. 31. 32. Hospice of Lansing, Inc. Self -Help Garden Project Ingham County High -Risk Physically and/or Otherwise Health -Impaired Children Required to provide in -school group sessions to 100 secondary students. Served 106. Original Contract 7/1/87 - 6/30/88 Primary Goal: MET Required to provide supportive service to 85 terminally ill patients and their families. Served 88. Original Contract 7/1/87 - 6/30/88 Primary Goal: MET Required to operate a Self -Help Garden Project for low-income Lansing residents which shall include 600 garden plots. Provided 641 plots. Served 293 Lansing families. Original Contract 10/ 1/87 - 9/30/88 Primary Goal: MET Required to provide service to 100 Lansing area youth deemed as high -risk youth. Served 223 and established 366 cases in total. Required to provide a Child Abuse Psychological Treatment referral service with private practi- tioners at a reduced rate. Referred 53 differ- ent youth who received 623 sessions of counseling. Original Contract 6/1/88 - 9/30/88 Primary Goal: MET Required to provide arts and crafts, cultural, and recreational activities for 15 physically or health -impaired children. Served 19. 33. Social Services Original Contract 1/1/87 - 7/31/87 Primary Goal: MET Required to subcontract with Michigan State University to develop and implement a program design and evaluation tool for dealing with predelinquent behavior. Design was completed, data on the control group collected. Awaiting the analysis. -21 - 34. National Council on Alcoholism 35. Loaves and Fishes Original Contract 7/1/87 - 6/30/88 Primary Goal: MET Required to provide 112 hours of alcohol prevention classes in Lansing School District. Provided 126 classroom hours. Required to provide 600 individuals with out -patient services. Provided 960 individuals with services with 555 from Lansing. Original Contract 11/1/88 - 9/30/88 Primary Goal: MET -- - Requ-ired-to provide 500 nights of temporary shelter to Lansing area homeless. Provided 2,356 nights of shelter. 36. Exhibition Hall Authority This Contract required no service reporting. A marketing plan was developed by the Board. A marquis was purchased and installed. The audited equity position at June 30, 1988 was $472,050. 37. Volunteers of America Original Contract 1/1/88 - 9/30/88 Primary Goal: MET Required to provide 2,700 units of service, that is, shelter nights and food for Lansing Homeless. Provided 7-,-074 meals and 2,157 nights of shelter. 38. Salvation Army Original Contract 1/1/88 - 9/30/88 Primary Goal: MET Required to provide 10,000 meals to Lansing's homeless. Served 10,281. 39. Sixty -Plus Law Center Original Contract 7/1/87 - 6/30/88 Primary Goal: MET Required to provide legal services to 500 seniors sixty years of age or older. Served 705 seniors. -22 - 40. 41. 42. 43. 44. Black Child and Family Institute Lansing Community College Foundation Michigan Women's Studies Association Lansing School District Public Library Ingham County Sesquicentennial Coalition Original Contract 5/1/87 - 6/30/88 Primary Goal: MET Required to plan and design programs for the following areas of service: Child and Family Services; Health and Mental Health Services; Education and Schooling; Employment and Economic Security; and, Recreation/Avocation. All programs were planned and designed. Four of the five areas were implemented which served a total of 3,741 Lansing residents. Original Contract 1/1/88 - 12/31/88 Primary Goal: . Partially MET Required to lease/purchase computerized equipment for 3 libraries. Completed 2 libraries as of this date, October 20, 1988. Original Contract 1/1/88 - 12/31/88 Primary Goal: MET Required to provide repairs and maintenance to the Art Gallery. Repairs completed as of 6/28/88. Original Contract 1/1/88 - 12/1/88 Primary Goal: Partially MET Required to update and/or purchase new computer system. System ordered May 26, 1988. Original.Contract 12/31/86 - 6/30/88 Primary Goal: MET Required to operate an area -wide clearing- house, disseminate information, provide technical assistance to local groups and provide a permanent legacy of Ingham County Completed June 30, 1988. - 23 - 45. Arts Council of Greater Lansing 46. Chamber of Commerce 47. Popular Arts Workshop Original Contract 1/1/88 - 12/31/88 Primary Goal: Partially MET Required to subcontract with cultural organizations to perform certain ser- vices. Subcontracted with 8 cultural organizations. Never Implemented Original Contract 5/14/88 - 5/24/88 Primary Goal: MET Required to repaint the Murals. Murals were repainted. - 24- C. Describe any significant new services provided by the agency during the past year. While much has been said and detailed about the 1987-88 services rendered by the Department, some bear re -iteration and others still more elaboration. 1. Of particular note in this fiscal year is the clarity with which, the mission of the Department has been broadened from that of a "Human Services Department" to that of a "Community Services Department." The impetus for this transition, actually began, when the Department was assigned responsibility for the City -Supported Contracts for which the number and budget size has steadily increased. The second, major expansion* into this Dimension was with the creation of the Volunteer Project Coordinator job and duties, which also continue to grow. Other factors contributing to this expanded role are the interdepartmental coordination efforts existing with City departments, such as, Police, Fire, Parks and Recreation, as well as, Planning and Municipal Development. The role of the Department for coordinating human service programs with other public, quasi -public and private non-profit organizations, while always existent has, also significantly expanded. The Department has become a catalyst for linking services, developing new services, and solving turf problems/issues among the human service providing community. The 1987-88 fiscal year's report thoroughly documents these expanded roles. Evidence of this growth is further documented as follows: a) The initial number of City -Supported Contracts was five (5): The number of Arts contracts initially was for four (4) agencies: With the move of the Arts from -Human Services to City Supported Services, the number grew to five (5). The Department, then initiated one prime contract with the Center for the Arts, especially when the Council initiated the concept of providing mini -grants: With the advent of the "Equity -Funds, in spite of the consortium arts contract, the number of contracts grew. In 1987, there were five (5) Equity Contracts, as well as, the Exhibition Hall and Popular Arts Workshop. b) Similarly, while the Human Services Funding has remained constant or declined, the number of agencies, also, increased, while grant -writing, technical assistance, and coordination functions are spiraling. Prior to the last Michigan recession, the Department functioned under a policy of not funding new agencies. This policy seriously constrained us from fulfilling the Human Service mission, in that, we were not able to focus on the most critical needs. - 25 - In 1982, the Department requested and received a change in the "No new funding policy" and launched the Needs Assessment/Public Hearing Process. In 1983 and 1984, we focused on agencies providing food, but the number of agencies previously funded did not decrease. In 1985-1988, the Department's primary focus was on housing and shelter with an emphasis on homelessness. Also, for 1986-88, a new thrust of services for youth was established. All of these efforts resulted in new contracts, but more importantly many new services. c. The role of the Volunteer/Project Coordinator and consequently the role of the Department impacting on all staff grew immeasure- ably. The services grew from Adopt and coordinating volunteer services for other City departments to establishing and supervising ' the R.S.V.P. information desk, coordination of the Volunteer Recognition Dinner, Community Beautification Match, a Diversion Program, Riverfront Clean-up, etc. 2. In 1987, the new significant services for all of the above were as follows: Human Services a. A Homeless Health Grant b. A second year grant for Turning Point -High Risk Adolescent Services c. Expanded role and services for the Youth Information Line d. A Comprehensive Homeless Assistance Plan and funding for shelter agencies e. Opening of a homeless shelter for youth f. Opening of a larger facility for Economic Crisis Center g. Opening of a larger facility for C.S.R.C./Daytime Resource Center h. Implementation of several grants and programs for the Black Child and Family Institute i. Admission of the Center for Handicapper Affairs into United Way j. Stabilized handicapper funding for Cristo Rey k. Increased Funding for Red Cross' Motel shelter allowance - 26 - 3. Inter -Departmental Coordination and/or Community Services. a. Lansing Police Department for resolution of problems regarding domestic violence responses and Youth Information Line services. b. Planning and Municipal Development for coordinating housing, homeless, and condemnation issues, problems, programs, and services. c. Parks and Recreation for coordinating services for beautification, Adopt -a -Park, handicapper services, the recreation scholarship program, riverfront clean-up, Riverfest, Cooley Gardens mainten- ance/planting, and Riverwalk Museum Beautification. d. Lansing Fire Department and Aids Taks Force for an Aids Education/ Prevention Program. e. Coordination of all diversion programs for the City and District Court. f. Coordination of U.N. Day, City Hall Information Desk/R.S.V.P., Volunteer Recognition Dinner, and Michigan Festival. H. Status: (Departmental) A. Personnel (Adequate/Inadequate by Function and Type): While our Department undertakes expanded areas of responsibility, we continue to carry them out with existing professional staff and the use of one part-time volunteer/intern slot assisting a Social Work Specialist. The Department must continue networking with agencies and City departments and draw upon all staff for all of the functional areas of responsibility in order to maximize resources for efficient service provision. B. Program (Adequate/Inadequate) 1. Contribution toward meeting agency goals. Due to the increased demand..on the departmental and agencies services, resources are being strained. In spite of the inadequacy of staffing and financial resources, the Department continues to excel and exceed its attainment of program goals due to staff cooperation and networking functions. 2. Continuing needs in the community. Not only is there a continuing need for the Human Service and City Supported Services but there is an increasing need due to the inadequate resources to address the problems. Michigan's unemployment rate exceeds the National average; homelessness is increasing; minorities, especially, are experiencing an expanded gap in economic, educational, and social development. The agencies and our Department continue to experience increased, rather than decreased, requests for service. - 27 - C. Suggestions for remedying inadequacies in personnel and programs. There is a continued need to solicit information and suggestions from the front-line service providers and the broader community regarding the directions and human service needs as agencies continue to report increases in service and are unable to say that economic difficulties have subsided for our most fragile population, including the elderly, youth, unemployed, and female heads of households. There is an increasing need for City support of human service and commun- ity services, functions, and programs. Likewise, there is an increased need for the Department to network with human service agencies (regardless of whether the City is a funding source) and City departments for program development and service delivery. Yet, the Department and agencies, while saturated, are increasingly pulling together to provide essential services. Priorities are: A. Top Three 1. Assist in the coordination of City services to assure a linkage of all City services. 2. Direct Services of the Department in coordination, networking, and delivery of services. 3. Direct the human service priorities of the Department through coordination of services with other human services providers for the establishment of priorities which.for F.Y.'87 -'88 were: Child and Family Services (emergency services emphasis), Health and Mental Health, and Youth Services.) B. Reason ng Behind Priorities We find no evidence that any national improvement in unemployment statistics, inflation rates, or interest rates, have created a trickle down benefit to major segments of our community. The problems are basic: employment, income, food, shelter, energy, and clothing. We suggest a three- pronged attack on these problems. 1. Adequate funding of the Department and agencies in providing for human service needs. 2. Continuing networking between the Department, other departments, and human service providers to: a. Assure that the full community is in complete accord and fully cooperative in pursuing a common direction for resolution of problems. - 28 - b. Maintain a high level of communication with the community human service providers, other governmental units, and other City departments in order to quickly respond to community prob- lems and efficiently develop necessary programs. c. Assist agencies with fund-raising, planning, organization, and implementation in order to gain additional contributions to help meet needs which are beyond the resources of traditional funding sources. 3. We, likewise, continue to believe and have documented that the Department has a vital and critical role in stabilizing, as well as, improving the quality of life for all Lansing residents. The functions and services of Human Resources Department impact upon every segment of the community. Consequently the Department's mission as it relates to its goals are in fact being more closely aligned as indicated by the services it is rendering. Therefore, it is critical that the Department be involved in the City's efforts to stabilize its tax base, improve its neighborhoods and housing, reduce its crime rate, and improve the environment in Lansing Schools. IV. Conclusion: We sincerely hope this detailed report will assist the elected officials in better understanding the duties and role of the Human Resources Department. In addition, we feel that an analysis of this report will clearly indicate that the Department has excelled in its fulfillment of the Goals and Objectives of the Department. Likewise, we have clearly and thoroughly documented our operation, as well as, our achievements in providing service despite years of reduced, or no growth, in staffing and constrained City funding. -29- HUMAN RESOURCES DEPARTMENTAL 'GOALS AND OBJECTIVES For F.Y. '87 - '88 As the report reflects the Department has achieved its goals and objectives. Goals To improve the quality of life for residents of the city of Lansing by providing various services designed to address complex and multiple human needs. To improve coordination of all facets of City services by designing a cohesive approach which links physical, social, and economic programs to ensure -effective and efficient use of City resources. To develop and/or coordinate the City's Financial resources with other human service Providers in both the private and public sectors. Objectives 1. To research and/or study problems, as well as, develop programs designed to resolve human service needs in the community. 2. To directly and indirectly provide Human Services on a City-wide basis. 3. To provide counseling, advocacy, as well as, Social Work services to residents of the Greater Lansing area. -4_ To increase coordination of human service delivery with public and private agencies, organizations, and community groups to avoid emergency crises and/or duplication of services. S. To assist citizens, organizations, and agencies in developing services, grant -writing, and fund-raising assistance, and other forms of technical assistance. 6.' To negotiate, monitor, manage, and evaluate humah service contracts involving outside agencies, governmental. units, and/or'governmental agencies. 7. To develop and monitor certain other City Supported Services funded by the city of Lansing. December 27, 1988 Honorable Mayor Terry McKane and Members of the City Council Lansing, Michigan J A N ? 3 '1989 MAYOR'S OFFICE CITY OF LANSING The City of Lansing Plumbing Board held nine meetings from January through December 1988. Following is the board members attendance record for the year. Meetings Attended John Brady Robert Burns Thomas Eifert Lynn Gunthorpe Lorne Nichols Stephen Reck Excused Absence 3 2 1 1 The Chief Plumbing Inspector attended all meetings. Joseph Delaney became the Chief Plumbing Inspector after the retirement in July of Inspector Bob Van Ness. Inspector Delaney has done an outstanding job of covering inspections and other work, while an assistant inspector is being selected. The number of plumbing permits issued this year, over 1500, has substantially surpassed the amount of last years permits. Lansing plumbing inspectors attended meetings with Consumer's Power officials to assure the city that permits and inspections would be a part of the Consumer's Power job process. Applicants for the Drain Layer License were screened and written examinations were given. The Plumbing Board, with the help of James Kzeski, Building Safety Director, updated the Lansing Plumbing Code from the 1985 Edition of the Uniform Plumbing Code to the 1988 Edition. -page two- Mayor McKane/Plumbing Board Permit fees were raised this year with the recommendation of the Plumbing Board. The increase was made to cover higher operating costs of the Plumbing Division. Hopefully, action taken by the Lansing Plumbing Board will result in improved plumbing systems for Lansing citizens. Respectfully subm'tted, N• City of Lansing lumbing Board John H. Brady, Chairman { CITY of LANSING INTEROFFICE COMMUNICATION TO: Mayor Terry McKane QQ DATE: 11/29/88 FROM: Police Chief Charles Reif snvder L:�-f1 SUBJECT: BOARD EVALUATION OF THE DEPARTMENT ti Please find attached the Police Board's written report evaluating the Lansing Police Department. This report is generated in accordance with Section 5-106.4 of the City Charter. /pb Attachment RECEIVED NOV 2 91988 MAYOR'S OFFICE CITY OF LANSING Board of Police Commissioners POLICE DEPARTMENT EVALUATION BOARD OF POLICE COMMISSIONERS POLICE DEPARTMENT EVALUATION - 1988 For this report, data has been collected and presented for an evaluation period of nine months (January 1, through September 30, 1988). This evaluation report contains the activity/level of service of each Division along with the new programs that were implemented. The Lansing Police Department is responsible for the delivery of various criminal and non -criminal related services. In order to accomplish these responsibilities, a variety of activities must be performed. To familiarize individuals with the function of the Police Department, the following list of priorities has been established. Priorities A. Management and Control: This responsibility consists of planning, organizing, directing, staffing, reporting and budgeting departmental resources. B. Field Services: The rapid response of Officers to the scene of emergency type calls for service and crime in progress calls; as well as, "proactive" patrol to prevent crime and nuisances which affect quality of life. The Department also has the responsibility to respond to non -emergency type calls for service and provide the appropriate service. C. Criminal Investigations: This priority consists of responding to selected criminal offenses and providing follow-up investigation to apprehend and prosecute criminal offenders. D. Communication Services: Receiving calls from citizens and dispatching police, fire and ambulance units to the location is a service that must be provided for emergency, as well as, non -emergency type calls. This service is provided 24 hours a day, 365 days a year. E. Radio Maintenance: Provide and maintain adequate radio communications for all functions of the Police Department, Fire Department and other law enforcement agencies under service contracts. F. Records System: Record systems throughout the Department include the generation and/or processing, filing -and re- trieval of all Department records and reports as they relate to crimes, traffic accidents, non -criminal in- vestigations, fingerprinting, data processing and firearm permits; the timekeeping and payment of personnel; control and processing of expenditures by Division; and preparation of reports on crime, traffic, finance and payroll. G. Intra-Departmental Support Services: The distribution and control of all types of operating supplies, storage of evidence, processing of lost/found property, the acquisition of warrants and the arraignment of prisoners provide additional support services. H. Criminal Intelligence Operations: This priority is concerned with obtaining and disseminating information concerning known criminals and planned criminal activities so that field services personnel may con- centrate on prevention and repression of crime. I. Personnel Services: Personnel Services include the recruitment, hiring, evaluation and training of Depart- ment personnel. Also included is the investigation of alleged personnel misconduct and human relations related complaints made by the public. J. Education Programs: various education programs include traffic safety, pedestrian safety, crime prevention, self-defense and the criminal justice system. K. Court Ordered Services: Activities such as serving District and Circuit Court subpoenas, as well as, the arrest of persons wanted by the Court are required by law and/or ordered by the Courts. L. Prisoner Detention: Booking, fingerprinting, feeding and care of those persons arrested within the City and care and feeding of County prisoners awaiting arraignment or sentencing comprises this priority. - 2 - BOARD OF POLICE COMMISSIONERS' LONG RANGE GOALS In conjunction with the City Charter and the list of PRIORITIES, the Board of Police Commissioners has established the following Long Range Goals. A. Provide general police services that protect life and property, detect and apprehend criminals, prevent crime and provide for neighborhood quality of life. B. Support proven worthwhile programs and provide additional innovative concepts and specific police services which include, but are not limited to: 1. Directed patrol in neighborhood to suppress crime and nuisances which affect quality of life. 2. The R.E.A.C.H. (Regional Enforcement Against Crack Houses) Program within the Criminal Intelligence Unit. 3. The Tri-County Metro Narcotics Squad and Helicopter Patrol Unit. 4. Motorized/Foot Patrol programs to service areas involving high concentrations of business and pedestrian traffic. 5. Research the feasibility of developing a "Performance Appraisal System" to direct and evaluate officer activity in priority areas. 6. Emphasis on traffic enforcement and accident investigation. 7. Programs to disrupt and prevent organized crime against property. 8. Specific and concentrated efforts to eliminate and prevent prostitution and related crimes in neighborhood communities. 9. Training programs to increase and improve professional police skills with emphasis on human relations and communications. 10. Programs to educate and inform citizens on safety and crime prevention, and anti -drug programs. - 3 - C. Fully implement the Law Enforcement Management System (LEMS) to provide computerized and fully automated com- munication services and record systems including: 1. Calls for Service and Dispatch 2. Traffic and Criminal Case Files 3. Manpower Deployment 4. Case Screening, Preparation and Investigation 5. Administrative Planning 6. Uniform Crime Reports 7. Payroll and Budget Preparations S. Evidence and Property Storage and Supply Inventory 9. Crime Analysis Statistics 10. Prisoner and Suspect Files D. Achieve a minority representation within the Department based on guidelines established by the City's Affirmative Action Program. E. Strive to improve community acceptance and support of the Department and identify and resolve human/community relation problems. F. Support the critical need for an operationally functional police building. G. Plan and implement a Crime Analysis Unit that will utilize the Law Enforcement Management System and other information sources to analyze and disseminate data and information throughout the Department. - 4 - UNIFORM DIVISION The Management Team of the Uniform Division continues to strive to achieve the goals set forth by the Board of Police Commissioners, Chief of Police and staff. In addition, Division managers are constantly reviewing procedures and methods to insure that'Division personnel are working toward these goals. Highlights of the Division's accomplishments in the first nine months of 1988, are detailed in the presentation that follows. District Patrol Increased use of the Crime Analysis Unit to assist the Patrol Bureau in planning for possible redesigning the patrol districts, call management and realigning the manpower of all four Platoons is underway in an effort to better utilize the Bureau's chief resource which is manpower. Two new programs are.also being utilized to provide up-to-date information on people and places which should be observed for criminal behavior. The I -Bulletin and crime report are distributed weekly to the Patrol Officers to assist them in their goal of stemming the increasing crime rate. Arrests are up and calls for service remain at high levels which keep the Patrol Bureau functioning at peak capacity. The following activity has been recorded by District Patrol Officers: Calls for Service 88,386 Juvenile Contacts 7,261 Bar Checks 389 House Checks 2,857 Parking Tickets 17,876 Moving Violations 10,266 Non -Moving Violations 14,413 OUIL Arrests 361 Investigative Reports 12,501 - 5 - Accident Reports 3,960 Accident Violations 2,680 Radar Violations 3,381 Helicopter Patrol Unit The Helicopter Unit is up to full strength as the two new pilots hired have completed the necessary training in order to operate the Department's two helicopters. The Chief Mechanic is working to keep the equipment in top shape so the Unit can achieve an anticipated 1,200 flying hours this year. The following activity has been recorded by Helicopter Unit personnel: Hours Flown Calls for Service Arrests Traffic Enforcement Suspicious Persons/Vehicles Located Outside Agency Assists Special Attention Checks Canine Unit 927.1 2,544 158 29 562 6 454 The Canine Unit has expanded to nine handlers and dogs. Two of those Officers have been trained as dog trainers and can recognize and correct problems which may develop between the dog and its handler. Three teams have been trained in scent discrimination for narcotics and explosives. The dogs and handlers are assigned to all four Platoons so that 24 hour coverage is achieved on a seven day a week basis. The following activity has been recorded by Canine Unit personnel: Calls for Service Outside Agency Assists 2,747 m Felony Arrests 83 Misdemeanor Arrests 54 Tracks 426 Apprehensions 20 Building Searches 513 Traffic Unit Resetting the priorities of the Traffic Unit is one of the goals of management. Increased use of motorcycle officers armed with new radar guns, follow-up of fatal accidents, handling the abundance of abandoned vehicles and the staggering increase of hit and run accidents keeps the Unit extremely busy. Two goals of the Unit are to target high accident intersections and write accident causing violations in an effort to stem the increase in motor vehicle accidents. The following activity has been recorded by Traffic Unit Officers: Moving Violations 4,417 Non -Moving Violations 521 Driver License Violations 444 Accident Reports Taken 701 Hit and Run Reports 1,739 Accident Violations 467 Radar Violations 2,791 Special Events 255 Fatal Accidents 8 Abandoned Vehicles 1,777 Crime Suppression The Suppression Unit has undergone a major change during the past nine months. The Unit has been reduced from ten Officers and two Sergeants to five Officers and one Sergeant in the Uniform Suppression Unit and one Sergeant and four - 7 - Officers in the Plainclothes Suppression Unit which is assigned to the Criminal Intelligence Unit. The end result of this arrangement is a better utilization of the available manpower to accomplish the goals of the Suppression Unit to enhance the quality of'life in the neighborhoods, combat crime by targeting high crime areas and to impact the drug problem. The Suppression Unit has the flexibility to change hours to attack specific locations or problems. The following activity has been recorded by the Uniform Suppression Unit Officers: Calls for Service 590 Self -Initiated Calls 3,830 Special Assignments 681 Investigative Reports 266 Felony Arrests 201 Misdemeanor Arrests 484 Adult Contact Cards 1,034 Youth Contact Cards 141 Traffic Tickets Written 818 Park Police Unit The Park Police Unit has been reduced from eight Officers and one Sergeant to six Officers and one Sergeant. Two of these Officers are assigned on horses and patrol Riverfront Park, Downtown and other areas. Contract security services through a private company provides a security officer to patrol Hunter Pool, Moores Park Pool, Potter Park and the Riverwalk throughout the summer months. This allows extra time for sworn Parks Officers to handle service needs at City owned golf courses, other City parks and City cemeteries. The following activity has been recorded by Park Police personnel: Calls for Service Property Checks 2,814 35,995 �� Felony Arrests 19 Misdemeanor Arrests 315 Moving Violations 118 Non -Moving Violations 186 Parking Tickets 191 Detention Unit The Detention Unit is staffed by one Lieutenant (Administrator), five Sergeants and fifteen Detention Officers. The Unit is in the midst of an extensive remodeling project which should be completed in the next two months. Record levels of LEIN traffic and inmates received have kept the Detention Unit extremely busy over the past nine months. The following activity has been recorded by the Detention personnel: Prisoners Booked 8,760 Prisoners Arraigned 3,344 Prisoners Transferred to Ingham County Jail 2,824 Warrants/Complaints obtained by Court Officer 5,359 LEIN Queries 71,647 LEIN Administrative Messages 7,509 LEIN Output Messages 23,917 Warrant Hits 3,246 Meals Served 14,906 START START continued to be used for entries into drug houses (Metro and REACH raids) and other high risk situations in which the Teams' special skills are needed. The Team has - 9 - been activated more this year than in all of 1987, which was a record year for the Team. A START Lieutenant attended a 70 hour training program at the Washtenaw County Sheriff's Department which was put on by Atlas Corporation whose instructors are Israeli Military officers., Two START Sergeants attended a 44 hour training program in Savanna, Georgia. Both schools'will enhance the commands ability to handle different crises which may occur. The following activity has been recorded by START personnel: Drug Raids 127 Hostage Incidents 0 Barricade Incidents 1 Other 3 Dive Team The Dive Team has undergone an extensive equipment check and new items have been purchased so the equipment meets MIOSHA standards. All Dive Team members have attended a training program sponsored by Dive Rescue International which is the National expert in this field. The following activity has been recorded by the Dive Team personnel: Training Dives 5 Body Recovery Dives 2 Vehicle Recoveries 2 Evidence Dives 4 New Mobile Command Post The Mobile Police Headquarters has been in service over the summer months and was assigned to different neighborhoods. Several Officers attended a one week driving school at CATA. The bus was utilized on a START incident and the Dive Team has also used it while on training days. - 10 - Field Training Officer Program The Field Training Officers Program has now reached its second birthday. This program was developed by the Department to train a recruit Officer using the latest in instructional methods kdith the goal of developing a better trained Police Officer for the future. The program consists of one Lieutenant (Coordinator), five Sergeants and sixteen Officers who received special training at Lansing Community College during a two week school. To date, fifteen Officers have participated in the four month training program. INVESTIGATIONS DIVISION The Investigations Division is responsible for the follow-up investigation of criminal matters that are brought to the attention of the Lansing Police Department through formal complaint procedures. ' The goals of the Investigations Division are to identify, arrest, prosecute and convict persons involved in criminal activity. The Division feels that it can accomplish those goals by: 1. Efficient and Effective Case Management 2. Quality Follow-up Investigation 3. Increased efforts productivity, i.e. closures, warrant 4. Quality Control I. Operational Changes towards improving our case assignments, case arrests, etc. A. Automated Monthly Reports A new automated monthly report system was implemented in June of this year. This system was developed with the DataFlex data base management software by the Re- search Crime Analyst with input from Investigations Division Command. All information that was collected manually is now entered into Data Flex on a daily basis by Squad Sergeants. This information can be retrieved instantly through a simple program format. Each Squad Sergeant spent an average of approximately eight hours at the end of each month preparing their monthly reports. It now takes approximately fifteen minutes for each report to be generated. Besides general statistical information, we can now retrieve the following: 1. Solvability Report on Assigned Cases 2. Time Spent on Investigations - 12 - 3. Personnel Audit on Cases Assigned 4. Dispositions of cases assigned to individual Investigators. The new automated monthly report system is an excellent management tool. B. Public Affairs Officer On Feb. 15, 1988 the Investigations Division was given the responsibility of filling the Public Affairs Officer position. The 2nd Lieutenant of the Investigations Division is doing an excellent job of providing information regarding serious crimes, incidents, and other newsworthy events to the news media. C. Major Case Tip Management System In March of 1988 a Major Case Tip Management System went into effect. This is a computer program which is designed to systematically manage the collection, analysis, and dissemination of tips on a major case. The system is implemented when a crime occurs that generates or has the potential to*generate a large number of tips. To date we have used the system on two homicide investigations. D. Drop Off Warrant Request In an effort to save valuable investigative time, the Drop Off Warrant Request Program was developed. Starting March 4, 1988, it was no longer necessary for Investigators to meet with Prosecutors regarding issuance of warrants if the offense was for a five year felony or less. A form was developed which required specific information regarding the case. The form, combined with all reports, can be taken to the Prosecutor's Office by the Investigator assigned or the Court Officer. Once the warrant is issued, it is returned to the Investigations Division by the Court Officer. Numerous hours have been saved since the implementation of this program. - 13 - E. Homicide Task Force In April of this year the Michigan State Police formed a "Homicide Task Force" to work on several unsolved homicides that have occurred in the Tri- County area. Two Lansing Police Department Detectives have been assigned to the Task Force since its inception. Hopefully their combined efforts will bring good results. F. Auto Theft Grant The "Swipe Grant" which stands for Stolen Wheels Invite Police Enforcement, funded by the Auto Theft Prevention Authority, was extended until December 31, 1988. To date the goals of the grant have been met. A continuation of the Grant has been applied for from January 1, 1989, to December 31, 1989. Notification from the Auto Theft Prevention Authority reference the funding of this Grant is expected soon. II. Ectuipment The Division also acquired two new LEMS terminals. Each squad now has its own terminal which should save valuable investigative time. III. 1988 Statistics - January 1, 1988/September 30, 1988 The following tables illustrate that the Investigations Division has been very active in 1988. Projected figures indicate that 1988 will be a record year for the number of cases assigned. The percentage of cases versus case intake will also be at a record level. If the current trend continues we should see an approximate 4% decrease in total case intake. The projected figures also show a slight decrease in total cases closed and percent of assigned cases closed. A contributing factor for this decrease is that the Division is operating with less manpower this year. Since April of 1988, one Investigator has been assigned to the Homicide Task Force which is being coordinated by the Michigan State Police. This assignment is indefinite. - 14 - TABLE I TOTAL NUMBER OF TOTAL CASE CASES ASSIGNMENT CASES YEAR INTAKE ASSIGNED RATE CLOSED 1979 13,527 5,108 37% 3,573 1980 15,727 5,673 36% 4,464 1981 15,803 5,777 37% 4,464 1982 16,441 4,285 26% 3,200 1983 15,513 4,323 27% 3,320 1984 15,173 4,822 32% 4,172 1985 15,921 5,319 33% 4,607 1986 18,641 6,687 36% 5,558 1987 17,490 7,138 41% 6,137 1988 16,795 7,165 43% 5,800 (projected) % OF ASSIGNED CASES CLOSED 69 % 78 % 77% 74% 76% 86% 86% 83% 85 % 81% The table below includes a summary on Part I Crimes from January 1, 1988, thru September 30, 1988. In September of 1987, the overall clearance rate for Part I Crimes was 23%. In September 1988, the rate stands at 21%. Clearances are slightly down, but are at an acceptable level. TABLE II PART I CRIMES ' NUMBER CLEARED Murder/Manslaughter 9 78% Rape/CSC-1&3 94 67% Robbery 251 26% Felonious Assault 769 65% Burglary/Forced Entry 1,652 14% Larceny 4,443 14% UDAA 511 27% Arson 81 33% TOTAL PART I 7,823 21% Overall the tables reflect comparable figures to 1987. This is very commendable given the fact that there were fewer Detectives to assign cases to from April thru September of 1988 than the same period in 1987. The Investigations Division will make a concentrated effort to achieve its goals. Operational changes set forth in 1988 should help in this endeavor. - 15 - ADMINISTRATIVE SUPPORT DIVISION Personnel and Training Bureau The Board of Police Commissioners has always held that the selection and recruitment of personnel for the Police Department shall be of the finest quality available. To insure that these needs are met, all candidates that are considered for employment must complete a very rigid selection process. Not only must the candidate meet the requirements set down by the State of Michigan through the Michigan Law Enforcement Officers Training Council, but they must successfully complete a psychological screening, which indicates that the candidates possess the personality traits that have been deemed desirous in a good Police Officer. In addition, the candidates must undergo the very close scrutiny of a personal interview, background investigation and a physical examination. Minority recruitment continues to be a problem; however, in an attempt to locate minority applicants members of the Personnel and Training Bureau have made on -site visits to college and universities throughout the state. In addition, they have attended career fairs, both on the college and high school level, and have visited police academies throughout the state. From January 1, 1988, to September 30, 1988, the Police Department hired 10 Police Officers, which includes 2 minority Officers. There have been 34 pre -employment interviews of which three applicants were minorities and 7 were females. Currently, the Police Department has 28 minority Officers. Civilian hiring is also an important task performed by the Personnel and Training Bureau. During the period January 1, 1988, thru September 30, 1988, the Police Department hired two civilians (two white females). Currently, the Police Department has 13 minority civilians. During the first nine months of 1988, the Personnel and Training Bureau has arranged the following training schools/ programs: 13 Roll Call training sessions, 60 sessions of firearms training, 431 in-service schools/programs, 27 schools/programs at Lansing Community College, 13 out-of- state schools/programs and 5 statewide programs. A Training Coordinator Sergeant was assigned per agreement with the Lansing Community College to spend 25% of his time as a Coordinator for the Police Academy. One of the Internal Affairs Sergeants is fulfilling this commitment. - 16 - Administrative Services Bureau The Administrative Services Bureau is responsible for the following functions: 1. Budget Preparation/Changes 2. Payroll Preparation 3. Timekeeping 4. Accounts Payable* 5. Procedure Preparation/Coordination 6. Planning 7. Staff Inspections 8. Grant Coordination** During the period January 1, 1988, thru September 30, 1988, the following accomplishments were made in Bureau functions: 1. Budget The FY90.budget process has been started with all Department Divisions/Units. Changes made in the FY88/89 budgets 46 through the Finance Department/City Council. Special budget reports/memos prepared. 12 2. Payroll Bi-weekly payrolls prepared for 345 full 20 time employees (average payroll $430,000). Weekly payrolls prepared for 37 25 part-time employees (average payroll $3, 000) . *Payroll clerk was assigned to Personnel and Training Bureau in August 1988; however, function is supervised by the Administrative Services Bureau. **New function as of September 1988. - 17 - 3. Timekeeping Timekeeping for 345 employees. 4. Accounts Payable Requisitions/Invoices Processed 1,275 5. Procedures Committee Meetings Conducted 9 Procedures Developed and Distributed 4 6. Planning Planning Documents Prepared 3 Planning Meetings Attended 14 7. Grant Coordination Budgets Developed 3 OPERATIONS SUPPORT DIVISION At this time approximately 100% of all files are stored in a fire resistant facility. Records Unit The following activities have been recorded during the first nine months of 1988: Jan. -Sept. 1988 Criminal Records Offense Reports 16,293 Revenue Money Received (all sources) 13,656 Traffic Records Accident Reports Processed 5,960 Traffic Citations Processed 30,017 Quartermaster Section Property Received 4,374 Property Disposed 3,861 Warrants Processed 10,455 Identification Section Criminals Fingerprints Processed 3,145 Civilians Fingerprinted 1,811 Handgun Registrations 733 Permits to Purchase Issued 902 Permits to Purchase Denied 16 Applicants for Carry Concealed Weapon License 145 Applicants for Public Driver 246 Latent Prints Obtained 1,405 Identifications from Latent Prints 23 Subpoena Officers' Activities Subpoenas Processed 12,401 Officers Served 10,108 Civilians Served 2,293 Crime Scene Investigators Complaints Processed 514 Part I Complaints 361 Investigation and Court Time 1,256 Prints Lifted 1,318 Persons Identified by CSI Prints 12 Photographs Taken 4,007 Warrants/Summonses Served 329 Quartermaster Unit The following activity has been recorded during the first nine months of 1988: 1. The Quartermaster Unit has received 4,374 articles of evidence and found property and has disposed of 3,867 articles. 2. There were 237 bicycles prepared for the City auction. 3. A total of 127 illegal guns were transferred to the State Police for destruction. 4. Another 143 articles were shipped to the City warehouse for auction. This would include such items as tele- visions, radios, cameras, tape players, etc. - 20 - Community Services Unit The Community Services Unit provided the following programs and services during the first nine months. Jan. -Sept. 1988 Speaking Engagements 107 Attendance 10,505 Security Surveys Residential 61 Business 28 Alarm Contacts. 114 Investigations 20 Business Cards 2,561 Crime Risks 14 Armed Robbery Follow -Ups 23 Residence ME Follow -Ups 539 Business B&E Follow -Ups 111 Neighborhood Watch Contacts 1,584 Crime Victims Rights Verification Claim Forms Prepared 59 Senior Citizen Program Letters Sent Out 93 Persons Responding 37 Programs Presented 9 People Attended 250 Follow -Up Visits 53 Alarms Patrol Response Forms Processed 2,029 - 21 - School Activities Elementary **653/21,047 Middle School **386/8,221 High School **64/1,707 Crossing Guard Assignments 36 Crossing Guard Checks 546 As of September 30, 1988, the Community Services Unit was working with 138 Neighborhood Watch Groups serving 13,989 households. **Number of programs/number of students in attendance. Radio Maintenance Bureau The following activity has been recorded during the first nine months of 1988: Jan. -Sept. 1988 Calls for Service 1,825 Installations Police 46 Fire 5 Removals Police 45 Fire 7 The Radio Maintenance Bureau also performs radio service for three other law enforcement agencies under a service contract. These agencies are the Ingham County Sheriff's Department, Lansing Township Police Department and Lansing, Community College. Communication Center The Communications Center performs three basic functions which are call reception with a disposition on each call, dispatch of calls and LEIN operation. - 22 - The following statistical data depicts the activity performed in each area for the time period January thru September 1988: Call Reception Data Total Requests for Service 229,629 Average Requests per Day 838.1 Average Requests per Hour 34.9 Dispatch Data Emergency Dispatches 25,577 Non -Emergency Dispatches 70,258 Non -Participant Referrals 9,054 TOTAL DISPATCHES 104,889 LEIN Data Traffic Warrant Hits 2,332 Miscellaneous Warrant Hits 1,069 Felony Warrant Hits 302 Other Warrant Hits 935 TOTAL WARRANT HITS 4,638 Stolen Vehicle and Plate Hits 150 Queries Made 75,910 Criminal Offense Reports Finalized 4,558 Criminal Offense Reports.Initiated 10,850 Automated Data Operations The Automated Data Operations unit is responsible for the following activities: 1. Creating new solutions, automated or not, to increase the effectiveness of the Department. This is accomplished in a number of ways. First, by.providing for the effective - 23 - management of information, police response can be better directed toward apprehension of the perpetrators of criminal acts. Second, through production and dissemination of statistics from prior crimes, crime opportunity can be reduced. Finally, by streamlining operations of various Units throughout the Department, limited personnel resources can be better utilized through improved efficiency. The following projtcts have been undertaken during the first three quarters of 1988: - The Fourth -Generation report writer POWERHOUSE has been installed and released to users. Currently, this product is used primarily by this Unit and by the Crime Analyst, but is available to others as needs and interests dictate. - The automated Detention system (BARS) has been enhanced in a number of ways, demonstrating the flexibility of the design of this system to changes in the methods of operating our Detention facility. - An attempt is currently underway to utilize the "Hypercube Queuing Model for Patrol Deployment", developed by the Rand Corporation, to analyze our current and projected beat plans. Results of this study will be used to provide for more efficient patrol patterns and deployment of.patrol resources. - Enhancements have been made, and more contemplated, in the Stolen and Pawned Property System. Completed changes affected ease of use and entry of notices of sale to secondhand stores. Future plans are,for increased intelligence in the matching of stolen versus pawned property, and for interfaces with the State's LEIN System and property systems existing on the computers of various local Police Departments throughout the State. - A system has been developed and installed for managing the huge number of business cards managed by the Department. This new on-line system provides for listing of contact personnel for each, pertinent location -specific information, storage of hazardous materials, and incidental comments. - Preliminary investigations have been made into the purchase of a new Computer Aided Dispatch computer system. The old system is ten years old and in those years many improvements have been made in the technology involved. The old computer has been breaking down several times each week and is becoming unreliable. - 24 - 2. Managing and overseeing the procurement, maintenance and continued operation of computer hardware and peripherals. 3. Assuring the continued integrity of software and data maintained on the computer systems. 4. Providing for the integrity of the Unit itself, to ensure its ability to respond to the needs of.the Department. 5. Producing ad hoc reports as requested by others throughout the Department. 6. Assisting users of the computer systems in the performance of their duties. - 25 - CRIMINAL INTELLIGENCE OPERATIONS Criminal Intelligence Unit The Department's Criminal Intelligence Unit is responsible for a wide variety of specialized services. The major goal for the Unit in 1988 has been to assist in the quality of neighborhood life for Lansing residences. One of the major problems facing our neighborhoods is the sale of controlled substances. On Monday, February 22, 1988, the Department initiated a new program aimed at the increasing problem of "crack" cocaine. The Criminal Intelligence Unit, S.T.A.R.T., Crime Suppression and Uniform Division pooled resources and initiated project R.E.A.C.H. (Regional Enforcement Against Crack Houses). Intelligence information indicates that the majority of obvious dope houses are only holding small amounts of cocaine. The Tri-County Metro Squad was over- burdened with street dealers and was unable to concentrate on distributors. The plan entails Metro Officers concentrating on major level dealers, while the R.E.A.C.H. Team deals with street level dealers. A unique phase of the plan calls for follow-up by Criminal Intelligence Unit Officers after a raid has been conducted. The follow-up involves; reporting building code violations to the Building Department, notification of the home owner that he/she is allowing illegal activities on his/her property and in some cases notification of neglected children to Protective Services. A newly adapted statute in April 1988, allows a civil action against property owners who allow their property to be a neighborhood nuisance. Conviction would allow the State the right to seize the property for up to one year. The R.E.A.C.H. Program has attained the following statistics from February 22, 1988, through October 1, 1988: 78 - Raids Conducted 264 - Persons Arrested 30 - Guns Seized $23,557.00 - Seized For Forfeiture Narcotics The Criminal Intelligence Unit is responsible for following up on narcotic cases initiated by the Uniform Division. Investigators have been assigned 356 cases, 171 cases resulted in warrants, 10 juveniles have been referred to Probate Court, 66 cases are pending completion, the remaining cases were closed out through various procedures. - 26 - vice Prostitution continues to be a major nuisance for neighborhoods and private business. Officers have arrested 70 persons who were soliciting for prostitution. Licensed Liquor During 1988, the following liquor related activity was handled. There were 4 licenses, 27 licenses transferred, 15 violation reports forwarded to the Liquor Control Commission, 13 Liquor Control Commission violation investigations completed, 109 annual bar inspections (Class C), 85 rechecks (Class C), 16 SDD-SDM annual license inspections, 2 dance/entertainment permits, 4 add space to license requests, 3 one -day outdoor service permits, 3 outdoor service (permanent), 1 license confiscated, 1 add bar permit, 1 new wholesale warehouse, 110 24-hour special licenses, 1 background check for Liquor Control Commission and 11 warrants for sale to minors. Fugitive and New Way In The State's Department of Corrections Halfway House (New Way In) continues to be monitored. The Criminal Intelligence Unit has obtained 23 warrants for persons who have escaped. Fourteen fugitive warrants were obtained for felons wanted by other States who were arrested in Lansing. Asset Seizure Unit On January 1, 1988, the Department was awarded a Federal Grant for $201,000.00. These monies were designated toward the initiation of an Asset Seizure Unit. Two Detectives, an Assistant Prosecuting Attorney and a Secretary were given the assignment of follow-up investigation and prosecution against assets amassed by drug dealers. The Unit has deposited $163,407.29 into the Forfeiture accounts. The Forfeiture fund is the primary source of revenue for operating expenses. This unique Unit is making drug dealers pay for a portion of the public's expense in apprehension. Tri-County Metro Narcotics Sctuad The Metro Squad is a nine agency/sixteen member cooperative force concept with the Criminal Intelligence Unit Commander administering its operation. Three State Police Supervisors coordinate activities within the Unit. The Unit is re- sponsible for controlled substance investigations in the Ingham, Eaton, Clinton (Tri-County) area. - 27 - Five City Officers are assigned full time to the Squad. Two additional Detectives are assigned to an Asset Seizure Unit established by a Federal Anti -Drug Abuse Grant to enhance the Squad's ability to seize and forfeit the proceeds of illegal drug trafficking. Since the Asset Seizure Unit's inception in January of 1988, ca$h value of money and property seized is $433,000.00. Of this figure, $233,000.00 is still pending adjudication. Litigation of these seizures is handled by an Ingham County Prosecutor assigned full time to the Asset Seizure Unit and also funded under the Federal Grant. Street value of drugs seized by the Metro Squad for the first nine months of 1988, totaled $18,789,908.00. This figure represents a dramatic increase over 1987. The increase reflects efforts to target higher level traffickers, as well as, some extraordinary investigations in terms of size of seizure. Noteworthy among these were a fourteen kilogram cocaine seizure at Capitol City Airport in March and a sixteen thousand plant marijuana harvest which occurred in August and encompassed a sixteen county area. A total of two hundred ninety-five persons were arrested by the Squad as of September 30, 1988. Cocaine related arrests have increased 100% over 1987, and currently account for almost half of all felons arrested. Marijuana arrests were up slightly while arrests involving most other drugs were down. Crime Analysis Unit During the first nine months of 1988, the Crime Analysis Unit distributed 46 I -Bulletins. These bulletins contain information concerning individuals who are purportedly committing serious crimes such as burglaries, carrying concealed weapons, narcotics trafficking, robberies and sex -related crimes. The main objective is to educate and focus patrol officers on these individuals. Ten individuals who were included in these bulletins were eventually arrested by this Department. Analyses of crime "hot spots" were also conducted. Thirty-two Target Area Crime Reports were conducted in 1988. These analyses inform the Department of areas that are experiencing an increase in criminal activity. The Uniform Division Crime Suppression Unit uses these bulletins to deploy their officers in various areas. INK: = The Crime Analysis Unit also performs research functions and ad hoc computer training throughout the Department. Research projects have consisted of analysis of calls for service for the Uniform Division, a major case tip system, development of the Lansing Police Department Annual Report, and other minor research projects. The Crime Analysis Unit is also a major source of knowledge related to the Department's computerized files. Departmental members frequently request assistance in obtaining information from the computer system and training in the various uses of the computer. Requests for information from other City Departments and other Police Departments are also handled by this Unit. In 1988, over 90 requests for information were performed. - 29 - INTERNAL AFFAIRS UNIT During the period January 1, 1988, thru September 30, 1988, the Internal Affairs Unit received 130 formal complaints. These complaints were investigated and given the following dispositions. Sustained 73 Not Sustained 17 Exonerated 6 Unfounded 24 Other Misconduct 0 Cases Pending 11 Cases Cancelled by Complainant 0 (Some cases had multiple dispositions) The following is a breakdown of the formal complaints from January 1, 1988, thru September 30, 1988: Police Initiated Complaints Against 38 Police Officers (Excluding PD-PI Accidents) Traffic Review Board Initiated Complaints 30 Civilian Initiated Complaints Against 54 Police Officers Civilian Initiated Complaints Against 8 Civilian Employees Supervisory Initiated Complaints Against 20 Civilian Employees Police Employee Complaints Against 2 Civilian Employees Civilian Employee Complaints Against 1 Police Officers 130 - 30 - The Internal Affairs Unit received six Civil Rights complaints. These complaints were investigated and a disposition of each complaint was given to the Michigan Civil Rights Commission. Twelve Human Relations complaints were separately but cooperatively investigated by Internal Affairs and the Human Relations Department. All major complaints were investigated by the Internal Affairs Unit. These included all Civil Rights and Human Relations complaints, Mayoral complaints, excessive force complaints, criminal law violations and all other complaints that the Unit or the Chief deemed necessary to investigate. All other complaints were investigated by supervisory personnel and monitored by the Internal Affairs Unit. - 31 - LEGAL ADVISOR In addition to the regular daily activities including research and response to legal questions in the areas of criminal law and procedure, labor law and administrative law and procedures, the Legal Advisor was involved in the following major projects: A. Drafted 16 Training Bulletins covering a broad range of topics including new law enforcement case law; the "Michigan Crime Bill Package" encompassing 69 new laws in the areas of criminal statutes, criminal procedure statutes, drug penalty and forfeiture statutes, juvenile justice revisions and expansion of crime victims' rights legislation; and the revision of the Miranda custody standard in the State of Michigan. B. Participated in the Department's Procedure Review Committee and drafted new operational procedures on the handling of incapacitated.persons, emergency runs and high-speed pursuits, and the pacing of motor vehicles for speed violations. Substantial work has also been done on revising the administrative procedure on supplemental employment by Police Officers. C. Drafted responses to six Civil Rights Complaints and represented the City at one "Resolution Conference" conducted at the Department of Civil Rights. D. Assisted legal counsel in federal and state court civil actions by coordinating reports and evidence and providing responses to civil interrogatories. - 32 - Q + March 2, 1989 PUBLIC SERVICE DEPARTMENT Honorable Mayor Terry J. McKane 9th Floor, City Hall Lansing, Michigan Dear Mayor McKane: 732 City Hall 124 W. Michigan Ave. Lansing, MI 48933 (517)483-4455 RE: BOARD OF PUBLIC SERVICE EVALUATION OF PUBLIC SERVICE DEPARTMENT In accordance with Section.5-106.4 of the Lansing City Charter, please find attached the 1988 Evaluation of the Public Service Department as prepared by, and approved by the Board of Public Service at a Special Meeting on February 22, 1989. Respectfully submitted, Margaret H. Pollard, Sec. Board of Public Service mhp RECEIVED' LIAR 0 2 1989 MAYOR'S OFFICE CITY OF LANSING "Equal Opportunity Employer" BOARD EVALUATION OF PUBLIC SERVICE DEPARTMENT Advisory Board: Name of Agency -Supervised: Evaluation Period: Public Service Public Service Department 1988 I. PUBLIC SERVICE DEPARTMENT OBJECTIVES A. SANITARY SEWAGE SYSTEM To provide and maintain a sanitary sewer collection and disposal program that serves and protects the public health and welfare and meets State and Federal regulations. B. STORMWATER SYSTEM To continue required construction and maintenance of a stormwater sewer system. C. STREET SYSTEM To provide for the construction and maintenance of the City's street and highway system for the efficient and safe movement of pede-strian and vehicular traffic. D. REFUSE COLLECTION SYSTEM To provide for a solid waste collection system to be as near self-supporting as possible. II. DIVISION ACTIVITIES A. ENGINEERING DIVISION Responsible for -the design and construction of streets and sewers within the City, and the provision of technical support to other divisions of the department. During the evaluation- period, the street and sidewalk improvement program financed by the 1987 Transportation Bonds continued. During 1988, 29.5 miles of streets were resurfaced or reconstructed, and 460,000 square feet (17.4 miles) of sidewalks were replaced. Major street reconstructions which were substantially completed are as follows: Board Evaluation of Public Service Dept. 1988 Page 2 Aurelius Road - Jolly Road to I-96 Miller Road - Pennsylvania Ave. to Aurelius Rd.. Baker Street - S. Washington Ave. to Cedar St. Pennsylvania Ave. - Shiawassee St. to Eureka St. Total amount of bond funds in the amount of $9,303,000 were contracted out during 1988. To date, 61.9% of the bonds funds have been expended or encumbered for.street and sidewalk improvements. The Engineering Division coordinated and provided the necessary information for passage of a 15 million dollar Environmental Clean-up Bond Proposal by the citizens of Lansing. Technical assistance was also provided to the City of Lansing's legal consultants, resulting in a 3.25 million dollar settlement in favor of the City of Lansing against the previous owners of the Diamond Reo property. The Board of Public Service has major concerns as it relates to the adequacy of the 1987 Transportation Bond Funds being able to fund all the projects as originally submitted in 1987. Actual costs are higher than originally estimated for the bond issue. Several streets (Baker and Cavanaugh) have been improved or programmed utilizing the 1987 Transportation Bond funds which were not included in the original list of planned street improvements. Based on construction cost estimates, to date, an additional 4 million dollars will be required to complete all of the major street reconstruction projects as proposed within the bond issue. The City has not developed a program or identified a source of funds to provide -for street resurfacing and curb and gutter repair programs upon completion of 1987 Transportation Bond program. Current cost estimates indicate that $3,000,000 will be needed each year for these needs. 'We recommend that these needed funds be programmed into the City's annual budget. B. WASTEWATER DIVISION Responsible for the operation, maintenance, and planning activities of the combined sewer overflow control facilities, storm and sanitary pump stations, wastewater treatment plant, and the administration of the division. During 1988, the sewage collection system transported 8.4 billion gallons of sewage to the Wastewater Treatment Plant. The full volume received primary treatment with disinfection and 8.2 billion gallons Board Evaluation of Public Service Dept. 1988 Page 3 of the total also received secondary and tertiary treatment. The annual total flow increased by 300 million gallons over 1987 for a daily average flow of 23.0 million gallons. The liquid treatment process generated 48.6 million gallons of sludge which was stabilized and processed to 8,402 tons of sludge cake for disposal 'by incineration or landfill. The plant continued to operate at high efficiency with the following pollutant removal percentages: 97.6% biochemical oxygen demand; 98.5% suspended solids; 89.2%.phosphorous; and 98.1% ammonia nitrogen during its restricted season. Significant r progress was made toward achieving 100% compliance with the effluent limitations of the NPDES Permit. There were only four noncompliances during the year of a total possible 2,128 for a compliance rate of 99.8%. The return of two operating Zimpro systems in late 1987 resolved the problem that resulted in 60 violations for that year. No action was taken by the Department of Natural Resources (DNR)_ during the year on the contested items of the NPDES Permit issued in October, 1987. The hearing to address the issues of contention, including combined sewer overflows (CSO), has not been scheduled. The DNR did review the Phase II portion of the 201 Facilities submitted in April, 1980 that addressed the CSO facilities and recommended a plan to eliminate or store and treat these flows prior to discharge to -the Grand and Red Cedar Rivers. We have received some comments relative to the DNR review, but must clarify the CSO language in the NPDES Permit before proceeding. The Industrial Pretreatment Program (IPP) continued its efforts to monitor and control the discharge of toxic and hazardous materials into the sewage system. In April and May of this year, a contractor for the U.S. Environmental Protection Agency (EPA), Science Applications International 'Corporation, inspected two electroplaters in our system as a training exercise in -inspection practices for the DNR District staff and Wastewater Division staff. The inspections resulted in a few recommendations to improve the IPP. The primary recommendation was to increase enforcement actions to assure compliance with the IPP. Work on Phase I of the 201 Facilities Plan proceeded in 1988 with seven of the construction contracts being closed out. Other major accomplishments included acceptance of the new Administration Building in May, 1988, and the acceptance and startup of the new south plant in June, 1988. The expanded plant was placed on line with limited problems and performed well. The plant computer system was not, however, completed in 1988. Major system and equipment completion and acceptance also occurred on the north plant under contract 84-5-1 Board Evaluation of Public Service Dept. 1988 Page, 4 including: waste activated sludge thickening centrifuges, recycle - flow pump station, chlorination/dechlorination facilities, aeration tanks 3 and 4 and final tanks 7 - 10, primary tanks 1 - 8, grit building #2.and scum building #4. Although considerable work remains to be done at the Wastewater Treatment Plant, major systems 'and equipment were accepted and placed on line in this year. Phase I as of 12-31-88 was 95% complete. Total project cost is $97,628,872 to date. During 1988, $9,050,500 was expended for Phase I improvements. Activities of Wastewater Division employees resulted in the naming of Joseph Sessions as the Collection System Operator of the Year by 'the Michigan Water Pollution Control Association, and Charles Leland to the Select Society of Sanitary Sludge Shovelers, and Robert Bell to the Quarter Century Operator's Club of the Water Pollution Control Federation. Jimmy Spangler coauthored a paper on optimizing the Combined Sewer Overflow system which was presented at the National Conference of the Water Pollution Control Federation in Dallas, Texas. The most significant changes in the Wastewater Division have occurred in 1988 with the major startups of new facilities, addition of new personnel, and the coordination of activities with the contractor in the existing north plant. Financially, the Wastewater System is continuing to operate in a deficit condition. Total cost exceeded revenues by $921,900 during fiscal year 1988. Based on the projected budget for fiscal year 1989, cost will exceed revenues in excess of 2 million dollars. In fiscal year 1989-90, a 10% increase in user fees and a curtailment of proposed work programs will be required to avoid a deficit cash balance in the WWTP Fund. Capitol Improvements Projects will have to be delayed, repairs to sludge mixer (one of four mixing tanks) will have to be deferred, and incinerator operations will have to be suspended during fiscal year 1989-90. The Board of Public Service does not recommend the General Fund contributed capital be reimbursed from the Wastewater System funds during fiscal 1989 and 1990 until the fund is in a more solvent condition. C. OPERATIONS AND MAINTENANCE DIVISION The Operations and Maintenance Division provides street maintenance, sewer maintenance, vehicle maintenance, and solid waste collection services. It consists of 143 employees (129 full time and 14 seasonal). There were 11 administrative and security employees. The Board Evaluation of Public Service Dept. 1988 Page 5 street and sewer maintenance sections have 86 full time and 10 seasonal employees who are responsible for repairing, cleaning, and maintaining the safe condition of the city's streets, alleys, sidewalks, curbs, sewers, bridges, and pedestrian overpasses. Sixteen full time and 2 seasonal employees provide weekly refuse, bulk item, and seasonal leaf collection. Maintenance of Public service equipment and vehicles is the responsiblity of 16 full time Service Garage employees. The Operations and Maintenance Division responds to all citizen complaints concerning problems in the right-of-way. Complaint recording began on July 1, 1982. The following is a summary of the complaints received during the 1986, 1987, and 1988 fiscal year. % Change % Change Type of Complaint 1986 1987 86 vs 87 1988 87 vs 88 Pothole 598 337 -43.65 359 +06.53 Other Street Complaints 252 151 -40.08 160 +05.96 Unpaved Streets 91 55 -39.56 47 -14.54 Street Cleaning 36 38 +05.56 40 +05.26 Sidewalk 131 103 -21.37 92 -10.68 Other Complaints 1913 1318 -31.10 1789 +35.74 Sewer Complaints 1168 939 -19.61 1019 +08.52 4189 2941 -29.79 3506 +19.21 Pothole complaints were up slightly this year compared to the previous year. This increase was caused by freeze thaw cycles during the past spring season. Other street complaints can be attributed to the increased construction activity in the city. Unpaved street complaints were down 14.54% despite dusty conditions brought on by the drought during the spring and summer of 1988. Other complaints such as rough road, mailbox damage, lawn damage, and debris increased 5.96%. Street cleaning complaints increased 5.26% after two years of significant decline. Sewer complaints were up 8.52% from 1987. This increase follows a 19.61% decline the previous year. These crews also remove snow and ice from the city's streets, sidewalks, and alleys. During -the 1987-88 winter, O&M crews completed full plowing operations twice. Performed partial plowing on six occasions. All local streets were plowed back to the curb on three occasions. Board Evaluation of Public Service Dept. 1988 Page 6 The following materials were used for .street maintenance. activities conducted over .the past evaluation periods. Item 86-87 87-88 Liquid Chloride (gallons) 75,078 65,779 2-2B Gravel (tons) 6,972 2,485 Limestone (tons) 445 117 Cold Patch (tons) 417 809 Rejuvenated Asphalt (tons) 1,647 2,093 Recycled Asphalt (tons) 1,655 1,676 Crack filling Materials (lbs.) 86,250 32,850 #1100 Asphalt (tons) 10,227 10,554 Sheet Asphalt (tons) 1,525 1,052 Salt (tons) 5,627 8,212 Chloride Sand (tons) 803 1,615 Concrete Joint Repairs (sq.ft.) 3,535 2,183 Sidewalk Repair (sq.ft.) 1,984 10,379 O&M Crews repaired 1,018 utility cuts totaling 36,709 sq.ft. and used 1,438 tons of asphalt. This represents a 12.1% increase over FY 1987 utility cut repair activity. The O&M Division resurfaced 12.7 lane miles of local streets and trunkline. This effort utilized 7,170 tons of asphalt. Increased use of rejuvenated and recycled asphalt is due to base repair activities. Crack filling material is used to deter water penetration of the pavement and to extend pavement life. Last Winter's increased precipitation reduced the amount of material applied to the roadway. Crack filling was performed on 29.1 lane miles of street in FY 1988. In FY 1987, 42.9 lane miles of roadway was repaired with this material. 11 Board Evaluation of Public Service Dept: 1988 Page 7 Sewer Maintenance - The following sewer maintenance activities were performed during the following fiscal years. Activity 86-87 87-88 Sanitary Sewer Repair (lineal ft.) - 1,194- 806 Storm Sewer Repair (lineal ft.) 810 919 Manholes Repaired 128 159 Catchbasins Repaired 428 320 Installation of Wyes & Taps '31 30 Sanitary Sewer Cleaned (miles) 57 70 Catchbasins Cleaned 3,992 2,287 River Crossings Cleaned 11 11 T.V. Inspections (miles) 18 29 Increased sanitary sewer cleaning efforts resulted in fewer catchbasins being cleaned as the same staff perform both activities. Increased efforts were required in storm sewer repair resulting in less sanitary repair. Vehicle Maintenance - The following data is derived from the F1eetTracker Equipment Management computer reporting system. Activity/Item Fleet Make -Up Number of Powered Vehicles Number of Non -Powered Number of Mounted Equipment Average Work Orders/Month Percent Work Orders Scheduled Total Work Orders Non -Scheduled Total Work Orders Road Calls Average number of Road Calls/Month Percent Work Orders Road Calls Total number of P.M. Work Orders Percent Work Orders/P.M. FY 87 FY 88 201 201 58 58 110 112 341 231 20.1 15.6 64.5 77.2 .57 43 4.6 3.6 1.3. 1.6 482 155 12.0 5.6 The City of Lansing's F1eetTracker computerized equipment management system was purchased on a four-year lease/purchase option. This system has replaced services previously purchased from Mainstem -Inc. Thee installation of this new system will save the Service Garage operation $880 per year for fiscal years 1988 through 1991. The City of Lansing will own the F1eetTracker System at the end of four years. The Service Board Evaluation of Public Service Dept. 1988 Page 8 Garage Fund will save approximately $7,300 per year beginning in fiscal year 1992. Service Garage -employees were absent from work a total of 2,544 hours due to work related and non -work related injury. As a result, fewer work orders were processed last fiscal year. Staff shortages did not permit proper scheduling of Preventive Maintenance activities. This resulted in a greater percentage of non-scheduled repairs. This is the second consecutive year the Service Garage has operated with a reduced staff. Refuse Collection - Approximately 60% of the residences in the City of - Lansing currently use the orange bag system. A summary of system figures is Listed below. REFUSE BAG COLLECTION: Item Revenues Refuse Collection Expense No. - of Pick-ups Orange Bags Sold Leaf Bags Collected Total Bags Collected Cost/Bag Sold Cost/Bag Collected BULK COLLECTION: Item Bulk Collection Expense Bulk Pick-ups Items Collected Cost/Bulk-Pick-up Cost/Bulk Item General Fund Subsidy Refuse Fund Balance FY 87 FY 88 $ 1,380,840(1) $ 1,558,894 $ 1,374,049(2) $ 1,589,915 1,108,677 1,127,033 2,510,600 2,540,600 254,244 288,373 2,452,274 2,348,200 $ .547 $ .626- $ .560 $ .677 FY 87 FY 88 $ 367,191(3) $ 324,458 18,630 17,970 27,318 25,864 $ 19.71 $ 18.06 $ 13.44 $ 12.54 $ 367,191 $ 385,000_ $ (43,811) $ (14,290) (1)Does not include sale of used equipment $9,157 �3) Does.not include depreciation expense on equipment $6,580 Includes prorated cost of fringe benefits Board Evaluation of Public Service Dept. 1988 Page 9 The Operations and Maintenance Division instituted the bulk sticker program effective July 1, 1988. Bulk stickers are sold in many of the orange. refuse bag outlets. Revenue generated from the sale of these stickers provide sufficient funds to cover landfill expenses only. General Fund continues to subsidize the bulk collection program for all other expenses. It is estimated approximately 7,600- items will,be collected in FY 1989. The bulk sticker program allowed the department to improve the refuse violation system. Residents place stickers on legal bulk while refuse supervisors and code compliance officers place violation stickers on illegal items. This system provides for a more efficient _ method of identification and removal of all items from the city's R.O.W. The result is an improvement in the overall appearance of the city. mhp 2/27/89 Public Service Department TRANSPORTATION DIVISION 219 N. Grand Ave. Lansing, Michigan 48933 (517)483-4240 February 6, 1989 Honorable Terry J. McKane and Lansing City Council City Hall Lansing, Michigan Re: Annual Traffic Board Evaluation Dear Mayor McKane: Enclosed please find the Annual Traffic Board Evaluation for the period of December 1, 1987 through November 30, 1988. The Traffic Board participated in the preparation of the report and approved it at its December 1988 meeting. Respectfully submitted, LANSING TRAFFIC BOARD l David A. Berridge, P.E. Secretary enclosure cc: Howard G. McCaffery "Equal Opportunity Employer" ADVISORY BOARD EVALUATION Advisory Board: TRAFFIC BOARD Date: December 2, 1988 Evaluation Period: December 1, 1987 To: November 30, 1988 I. Goals for the Evaluation Period Goal No. 1. To install, operate and maintain traffic control devices on the city streets in order to provide for the safe, convenient, economical and environmentally compatible movement of people and goods. Objectives 1-A. To reduce the volume of through traffic in residential neighborhoods. 1-B. To increase the safety and convenience for both motorized and pedestrian traffic using the streets. 1-C. Begin converting the old traffic regulation schedules into the new traffic control order format. 1-D. To continue expanded use of microcomputers in the area of record keeping and traffic engineering analysis. 1-E. To pursue grant funds to upgrade the sign inventory and convert it to a more responsive microcomputer based system. 1-F. To continue to provide traffic engineering support for the major capital improvement projects funded by the 1986 Street Bond Issue. Goal No. 2. Construct, maintain and operate parking facilities to provide adequate, safe, attractive and reasonably priced parking in the City of Lansing. Objectives 2-A. Operate the Parking System in a manner that is sensitive and responsive to the needs of downtown merchants and businesses,. 2-B. Implement a program to improve the lighting in the South Grand, North Grand and North Capitol Garages. 2-C. Complete development of a functional center cost/revenue model for the entire parking system which will assist in future financial analysis. 2-D. Plan and begin construction of a parking facility to support the Embassy Hotel Project. 1 1988 TRAFFIC BOARD EVALUATION December 2, 1988 2-E. Work with the consultant and begin a multi -year major maintenance program in the older parking garages. 2-F. Work with the consultant to begin studying alternative sites for expansion of the Parking System south of Michigan Avenue in the downtown area. 2-G. Expand the North Grand Garage to its maximum capacity by adding two additional levels. Goal No. 3. To provide continuing traffic engineering education and information to the Traffic Board members. Objectives 3-A. Develop an information packet for new Traffic Board members which includes engineering principles and practices, traffic control warrants and information about the relationships between the Transportation Division, Traffic Board, Mayor and City Council. 3-B. Encourage all new Traffic Board members attend the Board Participation Seminar similar to the one held in 1987. 3-C. Create a traffic board subcommittee to assist the Mayor's Office in improved processes for selecting new members, notification of City Council interviews, swearing in, etc. II. Status of Goals and Objectives Goal No. 1. This is an ongoing responsibility of the Transportation Division and as such is a major goal of the Division. In addition to the daily operations and maintenance of traffic control devices, the Division continually analyzes accident records, traffic volumes and other engineering data to recommend improvements to the traffic circulation system. A total of 81 proposals were acted on by the Traffic Board to improve traffic flow, safety (both vehicular and pedestrian) and parking on the City street system. The Transportation Division continued to assist in City Council deliberations about the recommendation to convert Kalamazoo Street to two-way .operation in the downtown area. This issue has been integrated with the proposal to open the South Washington Mall to through traffic which is still under study. Washtenaw Street was converted to two-way operation between Logan Street and Pine Street to support the opening of the new State Library and Museum. The division continues to participate in the Downtown Revitalization Task Force on the issue of developing a new Capitol Loop utilizing existing downtown streets. Work has begun on signing the loop streets and transfer of the streets to MDOT jurisdiction is in process. Phases two and three of a four -phase project to add a center turn lane on Pennsylvania Avenue was completed. The final phase from Eureka to I-496 will be completed next year. 2 1988 TRAFFIC BOARD EVALUATION December 2, 1988 In the pavement marking work area, a private contractor continued to paint all yellow centerlines and white lane lines, while the city crews painted crosswalks, arrows and onlys and miscellaneous other areas. In the sign maintenance work area, the sign shop completed installation of all outstanding street name sign work orders from the 1985-86 survey. A new street name sign field inventory was started and will be completed in December 1988. 675 damaged or missing signs were replaced. Aged and defaced stop and yield signs were also identified as part of the survey and subsequently replaced. Routine replacement of signs continued as part of ongoing activities. The traffic computer continues to operate and control the traffic signals in the Lansing/East Lansing area. The communications switch over from AT&T to MBT was completed. This project required an unusually high amount of staff time. However, the benefits are a return to reliable communications with the signalized intersections and improved traffic flow. This switch over was a result of the AT&T breakup and transfer of lease line maintenance responsibility to MBT. New traffic signals were installed at the following intersections: Pennsylvania and Keystone, Grand and Ionia, Miller and Haag and Cedar and Northrup. Modifications were made to the signal operation at Aurelius and Jolly and at Miller and Washington. This new traffic signal construction effort was the largest one-year program by the division. It reduced the new traffic signal installation backlog by 50 percent. The Transportation Division obtained a Federal Grant in the amount of $15,736 to purchase new solid-state traffic counting equipment. The equipment purchased included a new paper tape reader to improve efficiency when using the existing traffic counters. Two new solid- state turning movement boards were acquired and used to analyze 27 different intersections. This resulted in several traffic signal timing changes being implemented. Nine new solid-state traffic counter / classifiers were acquired. The division is just beginning to integrate these machines into normal operation. Objective No. 1-A. Efforts to reduce non -local traffic in residential areas include: installation of several residential no parking zones near major commercial activity centers such as Ingham Medical Hospital. Stop signs were installed along Lowcroft Street at three locations in an effort to discourage non -local traffic. Stop signs were installed at Bogart and Ferley which reduced non -local traffic and speeds on Ferley. After completion of construction along Pennsylvania Avenue left turns were permitted at Michigan Avenue. This will provide relief to the adjacent neighborhoods. 1-B. The Transportation Division began using "No Turn on Red When Children Present" regulations at some school crossing intersections to improve pedestrian safety. Additional signs were installed along the hiking / biking path to control unauthorized motorized 3 1988 TRAFFIC BOARD EVALUATION December 2, 1988 vehicles. Push button pedestrian operation was added at the Cavanaugh / Pennsylvania intersection. New signs were purchased and installed in the Central Business District prohibiting skateboarding and bicycle riding on the sidewalks 1-C. The division began converting old traffic regulation schedules into traffic control orders. Forty (40) traffic control orders were issued as part of this work program. This activity is a major undertaking and will be an ongoing activity for several future years. It is estimated that it will take up to five years to complete. 1-D. The division continued to use the microcomputer databases for generating work orders and scheduling field activities. A new database was developed for tabulating historical traffic counts. Microcomputers have been successfully integrated into a majority of the Transportation Division activities. Therefore, this specific objective will be deleted in the upcoming year. 1-E. The division applied for a new federal grant for acquisition of a new computerized sign inventory system to replace the existing system. The grant request was denied due to a change in policy by the Office of Highway Safety Planning. The division is investigating ways to acquire the new system without assistance from grant funds. 1-F. The division provided support on many of the major projects completed during the past year which were part of the 1986 Street Bond Issue. Included are Pennsylvania Avenue, Grand River Avenue, Aurelius Road and Miller Road. Support included design review of the new roadways, development of traffic control plans for use during construction and on -site inspections of construction staging and pavement marking activities. Goal No. 2. The Parking System has continued to provide safe attractive and reasonably priced parking. All of the surface lots are in excellent condition due to past efforts maintenance efforts. New major maintenance and lighting improvement activities were started in the garages (see 2-B and 2-E). A consultant was hired to develop plans for improving the signage in the garages. Parking rates were held constant throughout the entire system for the first time in many years. [However, the conversion of on -street meters to the new rates (approved last year) was completed on June 29, 1988.] The supply of adequate parking in the downtown area continues to be a major concern. The opening of two new office buildings (Grandview Plaza and Phoenix Center) have brought the parking system to near capacity levels. The current plans call for the construction of two additional office buildings (Victor and Grand Tower) in the next year. Additional information about this issue can be found in sections 2-F and 2-G. The on-line ticket program was expanded to include warrants and license suspensions for the District Court. Additional staff time is 4 1988 TRAFFIC BOARD EVALUATION December 2, 1988 being utilized to deal with the increased workload caused by processing citations, default judgments and license suspensions for the District Court. The final phase of implementing enhancements to the system is currently under way. It is expected that this final phase will take up to two years. Oblective No. 2-A. The parking system has maintained the use of the parking token and merchant validation programs which provide capabilities to offer shoppers free parking. The parking system is a member of the Downtown Merchants Association. This relationship has been expanded during the study of the merchants' proposal to offer free parking in the Washington Mall if it is opened. $2500 worth of free parking tokens are to be distributed to the merchants during the holiday season. The division continues to be a major contributor to downtown activities such as Silver Bells, Riverfest and Downtown Art's Festival. 2-B. Funds ($186,000) were approved in the FY 89 budget for lighting improvements in three of the parking garages. The division is investigating installing new types of light bulbs which will improve lighting without changing the old fixtures in the North Grand and North Capitol garages. This will permit expedited installation and capital cost savings. The fixtures in the South Grand garage will have to be replaced which will take additional time to implement. This objective should be completed during the next evaluation period. 2-C. The division staff has been working with the parking study consultant to complete the development of the functional cost center / revenue model as part of the parking study. This objective will be completed during the next evaluation period. 2-D. This objective was not begun during the evaluation period because the project was cancelled by the private developer of the Embassy Hotel Project. The objective will be deleted. 2-E. A four-year restoration design contract was signed with Tracy Materials Consultant. A restoration construction contract was awarded for repairs in the South Capitol Garage. Work is planned for North Capitol in 1989, South Grand in 1990 and North Grand in 1991. Repair work is 20% complete in South Capitol and will be completed next summer by Borner Restoration, Inc. Construction work will inconvenience downtown parkers for the next few years, but is necessary for the long term benefit of the parking system. 2-F. Barton Aschman Associates, Inc. has been retained as the consultant to study long term parking needs in the downtown area. The study has three components; (1) evaluation of current and future parking supply and demand, (2) evaluation of alternative sites for expansion of the parking system and (3) evaluation of the financial condition of the system to determine its ability to construct additional off-street parking. The study was begun in April 1988 and will be completed in December 1988. 6-1 1988 TRAFFIC BOARD EVALUATION December 2, 1988 2-G. The North Grand Expansion II began July 27, 1988. It is approximately 70% complete. One-half of the facility will be opened this winter and the remainder in the spring. Walker Parking Consultants is the design consultant and Vector Construction is the general contractor. The new facility will provide 320 new spaces to service some of the needs of the new office buildings opening downtown. Goal No. 3. The board members continue to receive the following publications: the ITE JOURNAL, the PARKING PROFESSIONAL and the National Safety Council TRAFFIC SAFETY. This allows the board members to keep abreast of changes in traffic engineering and parking matters. Copies of the Michigan Manual of Uniform Traffic Control Devices were issued to each board member. This manual provides information to the members about the various traffic engineering processes and devices used throughout the city. Objective No. 3-A. This objective was not met during the current evaluation period. 3-B. One new board member was added during the current evaluation period. When the next Board Member Training Program is offered, the new board member will be invited to participate. 3-C. This objective was not met during the current evaluation period. III. Goals for 1989 Goal No. 1. To install, operate and maintain traffic control devices on the city streets in order to provide for the safe, convenient, economical and environmentally compatible movement of people and goods. Objectives 1-A. To reduce the volume of through traffic in residential neighborhoods. 1-B. To increase the safety and convenience for both motorized and pedestrian traffic using the streets. 1-C. Continue converting the old traffic regulation schedules into the new traffic control order format. 1-D. Continue to provide engineering support to the activities associated with the Capitol Loop project. 1-E. To pursue funding for upgrading the sign inventory and convert it to a more responsive microcomputer based system. 1-F. To continue to provide traffic engineering support for the major capital improvement projects funded by the 1986 Street Bond Issue. 1.1 1988 TRAFFIC BOARD EVALUATION Goal No. December 2, 1988 2. Construct, maintain and operate parking facilities to provide adequate, safe, attractive and reasonably priced parking in the City of Lansing. Objectives 2-A. Operate the Parking System in a manner that is sensitive and responsive to the needs of the citizens of Lansing, merchants, businesses, and the general public. 2-B. Continue and complete the program to improve the lighting in the South Grand, North Grand and North Capitol Garages. 2-C. Complete the two -level expansion of the North Grand Garage to support additional downtown development. 2-D. Plan and begin construction of a new parking facility to support further downtown development based on recommendations in the parking study. 2-E. Continue the multi -year major maintenance program in the older parking garages. 2-F. Continue to provide for the special parking needs associated with events at the Lansing Center, Civic Arena, Radisson Hotel, and other major downtown activities such as Riverfest and Silver Bells. Goal No. 3. To provide continuing traffic engineering education and information to the Traffic Board members. Objectives 3-A. Develop an information packet for new Traffic Board members which includes engineering principals and practices, traffic control warrants and information about the relationships between the Transportation Division, Traffic Board, Mayor and City Council. 3-B. Encourage all new Traffic Board members attend the Board Participation Seminars. eval.88 7 3-13-89 Mayor's 1�.etter re: Annual reports and evaluations for City Boards I IAN'SING BOARD OF WATER AND LIGHT ANNUAL REPORT 1988 r A PUBLIC POWER COMMUNITY SHARE THE SUCCESS 1 EMPLOYEE INVOLVEMENT: 'A STAKE IN OUR UTILITY'S SUCCESS 2 COMMUNITY PARTICIPATION: A STAKE IN OUR COMMUNITY 5 ADDRESSING THE ISSUES: A STAKE IN OUR FUTURE 6 MEASURES OF SUCCESS 7 COMMISSIONERS AND EXECUTIVE STAFF 8 FINANCIAL REPORT 9' SHARING THE SUCCESS the Board of Water and Light serves Lansing, Michigan, and surrounding areas with electricity, water and steam. Founded in 1885 as the Water Board, the BWL entered the electric business in 1892 and has provided steam to industry, state government and downtown businesses since early in the century. The BWL is a public power utility, owned by the citizens of Lansing. Policy is set by an eight -person board of commissioners, whose members are appointed by the mayor and confirmed by city council. Policy is carried out by a staff of 956 employees. 1988 marked the year that the BWL brought all employees of the utility into its strategic planning process. Through a unique gain sharing program called Share the Success, BWL employees were challenged to work toward common, tangible goals with a promise of financial reward when those goals were met or exceeded. Program specifics and first year results are detailed inside this year's annual report. EMPLOYEE INVOLVEMENT: A STAKE IN OUR UTILITY'S SUCCESS • �n 1988 BWL employees inherited a tangible stake in the success of their utility. Through implementation of a gain sharing program, a portion of employees' pay is flexible, and moves up or down with the success of the utility. We call the program, Share the Success. Employees focus on twenty-five goals, taken from the utility's strategic business plan. These goals, or performance standards, include four general areas: COST OF SERVICE QUALITY AND RELIABILITY OF SERVICE PROMOTION OF A POSITIVE IMAGE EMPLOYEE PRODUCTIVITY Seven of the 25 performance standards are direct financial measurements. The rest target quality, service and other less tangible but equally important issues. Bonuses range from zero to five percent of base pay, based on the utility's final score at the end of the fiscal year. Although the Share the Success program was devised by BWL management, it is a program that depends upon consensus, not management directive. All 956 employees participate, including some 540 union members represented by the International Brotherhood of Electrical Workers (IBEW). An Employee Measures Committee reviews proposed performance standards, rejecting some and adding others. The committee is equally divided between bargaining and non -bargaining employees chosen to serve by their fellow workers. Monthly program results are reviewed with the committee and communicated to all employees. Departments are encouraged to discuss with their employees specific ways they can affect individual performance standards. 2 each of the 25 performance standards includes a base, a goal and a set of four scoring ranges. The base represents a level of performance that has been achieved in the past or is an industry average. The goal, in most cases, represents an improvement in the base. A scoring system totaling 500 points weights each performance standard according to its relative importance. If the utility reaches its goals in all areas, a total of 375 points results. That translates to a 3.75 percent bonus at the end of the fiscal year. The payment slides up or down proportionately, to a minimum of zero and a maximum of five percent. A second employee committee recommends benefits that employees can buy with their bonus. In 1988 employees could choose cash, more vacation time, vision or long-term disability insurance or deferred compensation. They could also choose to establish a pre-tax flexible spending account to be used for child care, health care expenses or group insurance premiums. Our internal program for improving our performance has been extremely successful and is detailed in the General Manager's report on page 7. The ultimate goal of our program is to serve our customer -owners better, so that they may share the rewards of better service and a tighter rein on utility rates. 3 v CL f i 9 lei 12 COMMUNITY PARTICIPATION: A STAKE IN OUR COMMUNITY or the BWL, priorities are different from those of a private, investor - owned utility. Because our customers are also our owners, we have a special incentive to hold down rates, making only enough net income to make system improvements, Our public ownership also entails added responsibility to be active members in our community. In essence, sensitivity to the needs of our community is nothing less than good stockholder relations. The following are some of the community programs in which the BWL participated during 1988. From December through February each year, the BWL joins with others to solicit help for those without funds to meet basic needs in the critical winter months. Customers are invited to make tax-free donations to the _Lansing Area Energy Bank to help needy families pay for utility bills. The program is administered by the Community Service and Referral Center with free accounting services provided by Clinton Bank and Trust Company. In 1988, BWL customers donated more than $30,000 and helped nearly 2,000 individuals through this effort. The BWL carried a message of electrical safety to Lansing area youngsters throughout the school year. Aided by a cartoon character called Louie the Lightning Bug, Line Department employees presented the program to 106 classes and to nearly 3,000 students. s/he BWL and dozens of other companies joined hands to fight crime through a program called "Eyes and Ears." Participating companies feature a distinctive logo on the sides of company vehicles equipped with two-way radios. Drivers are instructed to report crimes or suspicious activity they may observe, and school children are told they can look for the Eyes and Ears logo if they need help. Once a month, some 45 BWL employees give up a lunch hour to deliver hot meals to home- bound older citizens in the greater Lansing area. The program is run by the Tri-County Office on Aging. It helps elderly people lead more independent lives while staying in their own homes. In October, 1987, Lansing and 2,200 other local communities celebrated the first annual Public Power Week. The BWL observed the occasion by donating a new $100,000 floating fountain to Lansing's citizens. The fountain is placed in the Grand River and has quickly become an attraction to visitors and workers in the downtown area. The dedication ceremonies were followed by an open house of the Ottawa Station power plant. Each month on the fourth Tuesday, BWL commissioners meet in public session to act upon recommendations and establish policy for the utility. The public is invited to attend these meetings, which begin at 5:30 p.m. on the second floor of the BWL office building, 123 West Ottawa. 5 ADDRESSING THE ISSUES A STAKE IN OUR FUTURE In 1989 the BWL will continue efforts to keep costs down by making the most effective use of our resources. Our Steam Utility will investigate possibilities for balancing load between winter and summer seasons. Although some of our commercial customers use steam for cooling, most use it for winter heating. In 1989 we will study the feasibility of a chilled water district in downtown Lansing. Under this concept, chilled water for air conditioning would be provided from a centralized source. Customers would be spared the capital costs of providing their own air conditioning equipment, and a single, large steam -driven chiller would provide air conditioning at costs that are competitive with other energy sources. We plan to intensify our efforts to provide our customers with friendly, caring service in all aspects of our business. Among other things, we will ask our employees to identify rules, policies and procedures that make it harder for them to serve customer needs. We will examine those matters and eliminate roadblocks to quality service. We will continue to survey our residential customers annually to get a feel for their opinions about the BWL, its products and services. For the first time in 1989, we will also survey commercial and industrial customers in both our electric and water utilities. We plan to learn more about how these customers use water and electricity so that we can structure rates and services that will best meet customer and BWL needs. Through our monthly newsletter we will share with our customers what we learn about their opinions and usage patterns. We will communicate with them about important issues affecting utility services. Things such as the Environmental Protection Agency's proposed lead standards for drinking water and the utility's plans for protecting our water resources. We will continue our strategic planning process, annually scanning our environment, our competition, our internal strengths and weaknesses. Through this we will ensure that the Board of Water and Light continues to meet the needs of its owners and customers — the citizens of the Greater Lansing area. 0 MEASURES OF SUCCESS As the Board of Water and Light entered its second century of service to the greater Lansing community, new challenges and opportunities emerged as part of our future. Our 101st fiscal year brought strategic planning, as we measured our past performance and began to develop goals and objectives to secure our future. Our 102nd fiscal year saw an evolving participative management — a new style, and a new culture, which sought to involve employees in the decisions which would affect them and their company And our 103rd fiscal year, which is the subject of this report, brought together participation from all the employees in efforts to improve on planned performance measures — Share the Success. Through this improvement incentive program, BWL employees more than met goals in a number of areas, and the benefits were shared by all. The utility and its customers netted savings of more than one million dollars, after distributing bonus payments totaling more than a million dollars to employees. Employees should be especially proud of progress in reducing our electric cost of service, and increasing reliability for electric, water and steam delivery. Cost saving suggestions from employees increased significantly, and success included achievement of our affirmative action goals, The BWL can take special pride in Share the Success in that it is a new program. There is no model to follow, and it is unique among public power systems. Although we were in our first year, the 364 points achieved indicate we met or exceeded two- thirds of our program goals. Of 24 performance measures: 11 were exceeded, 5 were within goal range, 7 were within base values, and 1 was below base. As we continue to monitor and refine this program and our future plans, we expect further improvements based on five essential components of a successful organization. QUALITY To make our services the best they can be requires constant improvement, innovation, and examination. 2 LOW COST Which results from quality — doing things right the first time. 3 CUSTOMER FOCUS Understanding and fulfilling our customer -owners' present needs and their future concerns. 4 INVOLVED EMPLOYEES Our most important resource. Our long-term investment in skilled employees is essential. 5 CONTINUOUS IMPROVEMENT Which is the very essence of Share the Success — striving for perfection. When you are among the best, the challenge is to stay at the top for the long term. The employees of the BWL have to maintain the high level of respect and responsibility that accompanies it. Joseph Pandy, Jr. 7 BOARD OF WATER AND LIGHT COMMISSIONERS AND EXECUTIVE STAFF JUNE 30, 1988 COMMISSIONERS Phillip E. Hassler Chairman Jack R. Sebolt Vice Chairman Gerald W. Williams Chairman Pro Tem Sister Mary Janice Belen, R.S.M. Eva L. Evans E. Lane Jessop Bruce E. McComb R. John Strolle EXECUTIVE STAFF Joseph Pandy, Jr. General Manager Joseph D. Wolfe Assistant General Manager Wallace R. Nourse Treasurer/Controller Clyde R. Dugan Director, Water Utility Roy E. Peffley Director, Electric Utility Joette C. Woodard-Yauk Director, Steam Utility John Elashkar Director, Engineering Terry D. Graham Director, Administrative Services Neal Housler Director, Consumer Services Oliver O. Kingsbury _Director, -Information-Systems— Roger A. Ophaug Director, Engineering Planning Richard A. Sevic Director, Electric Utility Coordination John Strickler Director, Communications and Marketing Dana W. Tousley Director, Financial Planning Mark Vander Jagt Director, Human Resources Lawrence H. Wilhite Staff Attorney, Special Assistant City Attorney Mary E. Sova Secretary of the Board Kellie L. Willson Internal Auditor is 0 FINANCIAL REPORT INDEPENDENT AUDITOR'S REPORT Honorable Mayor, Members of City Council and Commissioners of the Board of Water and Light We have audited the accompanying balance sheets of the Board of Water and Light — City of Lansing as of June 30, 1988 and 1987, and the related statements of income, changes in city equity, and changes in financial position for the years then ended. These financial statements are the responsibility of the Board's management. Our responsibility is to express an opinion on these financial statements based on our audits. We conducted our audits in accordance with generally accepted auditing standards. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion. Lansing, Michigan August 31, 1988 In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of the Board of Water and Light — City of Lansing, as of June 30, 1988 and 1987, and the results of its operations and changes in financial position for the years then ended in conformity with generally accepted accounting principles. Our examinations of the financial statements of the Board of Water and Light — City of Lansing for the years ended June 30, 1988 and 1987, were made for the purpose of forming an opinion on the basic financial statements taken as a whole. The information on pages 18 through 23 is presented for purposes of additional analysis and is not a required part of the basic financial statements. Such information has been subjected to the auditing procedures applied in the examination of the basic financial statements and, in our opinion, the information is fairly stated in all material respects in relation to the basic financial statements taken as a whole. Touche Ross Certified Public Accountants 6 BALANCE SHEETS ASSETS UTILITY PLANT (Note A): Water Electric Steam Common facilities Less accumulated depreciation Construction in progress (Note C) NONCURRENT RESTRICTED FUNDS (Notes D and K) OTHER ASSETS: Project funds (Notes C and K) Deferred compensation plan assets (Notes A and J) Deferred costs (Note A) Other work in progress. CURRENT ASSETS: Demand deposits (Note K) Other cash and securities (Notes A and K) Accounts receivable, less allowance for uncollectible accounts of $615,000 in 1988 and 1987 Interest and dividends receivable Inventories (Note A) Prepaid expenses Restricted funds (Notes D and K) Total Curret Asse JUNE 30 60,543,M 267,033,2, 11,914,E 29,101,61 1987 57,018,850 250,834,610 18,669,765 25,143,340 $368,592,595 1 $351,666,565 199,291,588 188,965,460 $169,301,007 $162,701,105 15,429,697 11,684,907 $ 84,730,704 $174,386,012 7,089,762 0,060,803 $ 12,830,156 $ 11,780,337 8,721,395 7,442,452 2,392,704 2,990,854 176,631 306,531 $ 24,120,886 $ 22,520,174 30,500 $ 30,500 22,787,360 21,258,292 13,109,018 12,218,008 444,853 405,982 17,540,122 18,136,946 175,696 100,682 15,728,992 14,919,091 1,757,920 1,776,406 $ 71,574,461 1 $ 68,845,907 $287,515,813 1 $271,812,896 CITY EQUITY AND LIABILITIES CITY EQUITY: Contributions in aid of construction Retained income Total City Equity LONG-TERM DEBT, LESS CURRENT PORTION (Note E) DEFERRED COMPENSATION (Notes A and J) ADVANCES FOR CONSTRUCTION CURRENT LIABILITIES: Accounts payable Compensation and related amounts withheld Customer deposits and related accrued interest Accrued compensated absences Accrued interest Current portion of long-term debt JUNE 30 $ 17,329,387 237,547,260 $254,876,647 9,466,351 8,721,395 107,547 $ 7,524,071 1,355,748 1,371,417 1,757,920 232,116 2,102,601 Total Current Liabilities 1 $ 14,343,873 CONTINGENCIES (Note H) $287,515,813 See notes to financial statements. 1987 $ 16,471,018 220,417,965 $236,888,983 11,396,592 7,442,452 130,110 $ 9,405,372 1,124,508 1,294,864 1,776,406 268,357 2,085,252 $ 15,954,759 $271,812,896 STATEMENTS OF INCOME YEAR ENDED JUNE 30 1988 1987 OPERATING REVENUES: Water $ 11,799,140 $ 10,990,574 Electric 122,906,297 110,003,542 Steam 11,867,399 10,939,834 $146,572,836 $131,933,950 OPERATING EXPENSES: Production: Fuel and other operating expenses $ 77,017,549 8 74,724,032 Maintenance 8,614,986 8,023,492 Transmission and distribution: Operating expenses 3,783,041 3,465,464 Maintenance 2,777,794 2,297,455 Administrative and general 24,538,035 22,104,094 Depreciation 12,314,071 11,712,744 $129,045,476 Operating Income $ 17,527,360 OTHER INCOME: Interest $ 4,435,926 Other 525,638 $ 4,961,564 INTEREST EXPENSE: Bonded debt $ 405,000 Other 308,375 $ 713,375 Net Income I $ 21,775,549 STATEMENTS OF CHANGES IN CITY EQUITY $122,327,281 $ 9,606,669 3,989,030 466,039 $ 4,455,069 503,000 267,739 $ 770,739 $ 13,290,999 CONTRIBUTIONS IN AID OF RETAINED CONSTRUCTION INCOME TOTAL Balances at July 1, 1986 $ 15,469,059 $ 211,201,116 8 226,670,175 Contributions 1,001,959 1,001,959 Net income 13,290,999 13,290,999 (4,074,150) Equity returned to City (Note F) (4,074,150 Balances at June 30, 1987 $16,471,018 $220,417,965 $236,888,983 Contributions 858,369 858,369 Net income 21,775,549 21,775,549 (4,646,254) (4,646,254 Equity returned to City (Note F) Balances at June 30, 1988 $17,329,387 $237,547,260 $2541,876,647 See notes to financial statements. 12 STATEMENTS OF CHANGES IN FINANCIAL POSITION SOURCES OF WORKING CAPITAL: Net income Charge to income not affecting working capital: Depreciation Amortization of deferred costs Total from Operations Decrease (increase) other work in progress Increase in deferred compensation Contributions in aid of water construction Increases in long-term debt USES OF WORKING CAPITAL: Additions to utility plant and construction in progress (net of electric and steam contributions in aid of construction of $883,724 in 1988 and $453,948 in 1987) Payments of long-term debt Increase in noncurrent restricted funds Increase in deferred compensation plan assets Increase (decrease) in project funds Decrease in advances for construction Equity returned to City Increase in Working Capital WORKING CAPITAL AT BEGINNING OF YEAR WORKING CAPITAL AT END OF YEAR CHANGES IN COMPONENTS OF WORKING CAPITAL: Increase (decrease) in current assets: Other cash and securities Accounts receivable Interest and dividends receivable Inventories Prepaid expenses Restricted funds Deferred compensated absences Increase (decrease) in current liabilities: Accounts payable Compensation and related amounts withheld Customer deposits Accrued compensated absences Accrued interest Current portion of long-term debt See notes to financial statements. Increase in Working Capital YEAR ENDED JUNE 30 $ 21,775,549 12,314,071 598,150 $34,687,770 129,900 1,278,943 858,369 183,270 $37,138,252 $ 22,658,763 2,113,511 1,028,959 1,278,943 1,049,819 22,563 4,646,254 $32,798,812 $ 4,339,440 52,891,148 $57,230,588 $ 1,529,068 891,010 38,871 (596,824) 75,014 809,901 (18,486) $ 2,728,554 $ (1,881,301) 231,240 76,553 (18,486) (36,241) 17,349 $ (1,610,886 $ 4,339,440 1987 13,290,999 11,712,744 $25,003,743 (146,682) 1,562,869 1,001,959 $27,421,889 $ 20,356,430 2,085,252 545,492 1,562,869 (7,150,564) 5,616 4,074,150 $21,479,245 $ 5,942,644 46,948,504 $52,891,148 $ 865,860 1,200,565 14,703 4,013,295 (147,112) 250,123 142,685 $ 6,340,119 $ 242,503 (190,535) 247,912 142,685 (50,009) 4,919 $ 397,475 $ 5,942,644 13 YEARS ENDED JUNE 30, 1988 AND 1987 NOTE A —SIGNIFICANT ACCOUNTING POLICIES REPORTING ENTITY — The financial statements include the financial activities of the water, electric, and steam operations of the Board of Water and Light (Board). The Charter of the City of Lansing established the Board to manage the utility systems of the City, and the commissioners of the governing board are appointed by the Mayor with approval of the City Council. The Board of Water and Light, by City charter, is an agency of the City but is not included in the financial statements of the City. The Board is exempt from taxes on income because it is a municipal entity. SYSTEM OF ACCOUNTS — The Board's accounts are maintained substantially in accordance with the Uniform Systems of Accounts of the Federal Energy Regulatory Commission for the electric and steam systems and in accordance with the Uniform Systems of Accounts of the National Association of Regulatory Utility Commissioners for the water system. UTILITY PLANT — Utility plant is stated on the basis of cost, which includes expenditures for new facilities and those which extend the useful life of existing facilities and equipment. Expenditures for normal repairs and maintenance are charged to maintenance expense as incurred. DEPRECIATION — Depreciation of utility plant is computed using the straight-line method based on estimated useful lives. The resulting provisions for depreciation in 1988 and 1987 expressed as a percentage of the average depreciable cost of the related assets are as follows: CLASSIFICATION OF UTILITY PLANT Water Electric Steam Common facilities AVERAGE RATE 1988 1987 2.1% 2.2% 3.3 3.4 1.8 1.4 7.3 6.8 When units of property are retired, their cost is removed from utility plant and charged to accumulated depreciation. INVENTORIES — Inventories are stated at weighted average cost and consist of the following at June 30: Coal Materials and supplies 1988 $ 13,426,186 4,113,936 $17,540,122 1987 $ 14,057,947 4,078,999 $18,136,946 CONTRIBUTIONS IN AID OF CONSTRUCTION — Contributions in aid of construction represent nonrefundable amounts received from customers for construction of utility plant. In accordance with Board policy, contributions for water are credited to city equity upon receipt and electric and steam contributions are credited against the related assets. REVENUE — Revenue is recorded when the customer is billed. Accordingly, the current year revenue from customers whose billing period ends after June 30 will be recognize when billed. The water, electric, and steam operations of the Board bill each other for services provided, and these services are reported as revenue to the generating operation and expense to the consuming operation. Such internal billings aggregated $4,319,000 and $3,075,000 in 1988 and 1987, respectively. DEFERRED COMPENSATION — In accordance with the provisions of Governmental Accounting Standards Board Statement (GASB) No. 2 (which became effective December 15, 1986), deferred compensation funds and the associated liability (see Note J) are reflected in the financial statements. DEFERRED COSTS — The Board has adopted the provisions of Statement of Financial Accounting Standards (SFAS) No. 71, which provides for the deferral of costs which will be recovered through future rate increases. The Board began amortizing deferred costs on the straight-line basis over five years effective with the June 1987 rate increase. Total deferred costs as of June 30, 1988 and 1987 were $2,392,704 and $2,990,854 respectively. OTHER CASH AND SECURITIES — The Board has established special purpose cash funds designated to meet speck operating requirements. These funds consist of cash, certificates of deposit, and United States Government securities and are segregated as follows: DESIGNATED PURPOSE Coal inventory fluctuation Litigation, environmental, and uninsured losses Future power requirements General purpose CARRYING VALUE AT JUNE 30 1988 $ 3,142,002 6,451,832 11,461,366 1,732,160 $22,787,360 1987 $ 6,503,184 6,006,657 7,676,423 1,072,028 $21,258,292 14 NOTE B — RATE MATTERS Rates charged to customers are established solely by the governing board. The Board has agreed to charge rates sufficient to meet certain requirements of the bond ordinances for the outstanding revenue bonds. NOTE C — CONSTRUCTION IN PROGRESS Construction in progress consists of major projects for expansion or addition to utility plant. The estimated additional cost to complete these projects, based on Board authorizations, approximates $41,800,000, including commitments on existing construction contracts approximating $12,200,000. These projects will be funded through operational cash flow, including the project funds reported as other assets. NOTE D — RESTRICTED FUNDS The restricted funds are required under Revenue Bond Ordinances 18A, 18B and 26A. These funds consist of cash, certificates of deposit, and United States Government securities and are segregated into the following funds: CU NC CARRYING VALUE REQUIRED AT AT JUNE 30 JUNE 30, 1988 1988 1987 RRENT: Operation and Maintenance Fund $9,867,000 $ 12,250,075 $ 11,734,066 Bond and Interest Redemption Fund 2,355,000 3,478,917 3,185,025 Total Current $15,728,992 $14,919,091 1NCURRENT: Bond Reserve Account 2,355,000 8 5,295,434 $ 4,615,227 Depreciation, Extension and Improvement Fund 1,440,000 1,794,328 1,445,576 Total Noncurrent $ 7,089,762 $ 6,060,803 $22,818,754 $20,979,894 The restrictions of the various funds are as follows: • Operations and Maintenance Fund — By the end of each month, this fund shall include sufficient funds to provide for the payment of the succeeding month's expenses. • Bond and Interest Redemption Fund — This fund is restricted for payment of the current portion of bond principal and interest. • Bond Reserve Account — This account shall include sufficient funds to cover the maximum annual principal and interest requirements for the outstanding bonds. • Depreciation, Extension, and Improvement Fund — This fund is restricted for major repairs, replacements, improvements, enlargements, and extensions of the utility. NOTE E — LONG-TERM DEBT Long-term debt as of June 30 consists of the following: City Utilities System Revenue Bonds, Series 1973, due serially through July 1, 1991, plus interest at rates ranging from 4.3% to 5.0% City Utilities System Revenue Bonds, Series 1976, due serially through July 1, 1991, plus interest at rates ranging from 4.75% to 5.2% 8.0% land contract, due in annual installments of $40,000, including interest, through July 26, 1994 Amount due Plan for Employee's Pensions in annual installments of $242,500, including interest at 5.5%, through June 30, 2012 Note payable, due in annual installments of $31,245, including imputed interest at 7.0%, with final payment September 30, 1996 Less current $11,568,952 2,102.601 $ 9,466,351 1987 $ 5,000,000 5,000,000 229,867 3,251,977 $13,481,844 2,085,252 $11,396,592 15 NOTE E (CONTINUED) Aggregate annual principal payments applicable to long-term debt are as follows: 1989 S 2,102,601 1990 2,109,506 1991 2,116,912 1992 2,124,860 1993 133,393 Thereafter 2,981,680 $11,568,952 All City Utilities System Revenue Bonds were issued by authority of the City of Lansing, Michigan and are subject to the requirements of the appropriate bond ordinances. These bonds were issued on a parity basis and are payable solely from net revenues of combined water, electric, and steam operations of the City. The Board may redeem outstanding City Utilities System Revenue Bonds prior to maturity at a premium and in the manner specified in the ordinances. NOTE F — TRANSACTIONS WITH THE CITY OF LANSING, MICHIGAN OPERATIONS — The Board recognized revenues of $5,004,565 and $3,996,354 in 1988 and 1987, respectively, for water, electric, and steam services provided to the City. The Board recognized expenses for sewerage services purchased from the City of $183,751 and $183,985 in 1988 and 1987, respectively. EQUITY RETURNED — The Board returned to the City $4,646,254 in 1988 and $4,074,150 in 1987 of operational cash flow in excess of debt service requirements. NOTE G — RETIREMENT PLAN The Board has a noncontributory pension plan covering substantially all full-time employees. Total pension expense was $3,413,062 in 1988 and $3,355,480 in 1987. Contributions to the plan were determined by an actuarial valuation of the Plan as of February 28, 1987 and 1986. The pension benefit obligation information, as estimated by consulting actuaries, which takes into consideration future service of current employees and related salary increases, and plan net assets were: JUNE 30 Pension benefit obligation: Retirees and beneficiaries currentlyreceiving benefits and terminated employees with vested benefits Current employees: Vested benefits Nonvested benef TOTAL PENSION BENEFIT OBLIGATION I $78,467,688 NET ASSETS AVAILABLE FOR BENEFITS $85,945,213 1987 $ 26,240,476 39,256,994 6,083,998 $71,581,468 $80,536,399 Significant actuarial assumptions used in determining the pension benefit obligation include a) a rate of return on the investment of present and future assets of 7.5% in 1988 and 1987 compounded annually, b) projected salary increases of 5.5% in 1988 and 1987 compounded annually, attributable to inflation, c) additional projected salary increases ranging from 0.0% to 5.3% in 1988 and 1987, depending on age, attributable to seniority/merit, and d) the assumption that benefits will not increase after retirement. The amount due the pension plan (see Note E) results from unfunded current service costs for the years 1968 through 1972 and is included in plan assets for actuarial valuation purposes. In addition to providing pension benefits, the Board provides certain hospitalization, major medical, and life insurance benefits for retired employees. Substantially all of the Board's employees may become eligible for these benefits if they reach normal retirement age while working for the Board. These benefits are provided through an insurance company whose premiums are based on the benefits paid during the year. The Board recognizes the cost of providing these benefits by expensing the annual insurance premiums, which were $866,880 for 1988 and $652,184 for 1987. 16 NOTE H — CONTINGENCIES The Board is involved in various legal actions which have arisen in the normal course of business. Such actions are usually brought for claims in excess of possible settlement or awards, if any, that may result. After taking into consideration legal counsel's evaluation of pending actions, management is of the opinion that the outcome thereof will not have a material effect on the financial position of the Board. NOTE I — POWER SUPPLY PURCHASE In 1983, the Board entered into power supply and project support contracts with the Michigan Public Power Agency (MPPA), of which the Board is a member. Under the agreement, the Board will purchase 64.29% of the energy generated by MPPAs 37.22% ownership in Detroit Edison's Belle River Unit #1, which became operational in August 1984. These contracts require the Board to purchase approximately 15 megawatts of power in 1991, increasing to 156 megawatts in 1995 and thereafter. Detroit Edison has agreed to repurchase 100% of MPPAs entitlement from 1984 to 1991. The price of this power will be calculated on a basis, as specified in the contracts, to enable MPPA to recover its production, transmission, and debt service costs. During the repurchase period, MPPA will use the net cash flow generated from the sell back to Edison to retire a portion of the outstanding bonds. In connection with the Belle River purchase, MPPA issued $590,000,000 of Belle River Project Revenue Bonds in September 1983. In March 1986, MPPA defeased $335,000,000 of the initial Revenue bonds with interest rates ranging from 10-3/8% to 10-5/8% through the sale of $369,365,000 of refunding bonds with interest rates ranging from 5% to 7-3/8%. NOTE J — DEFERRED COMPENSATION The Board of Water and Light offers its employees a deferred compensation plan created in accordance with I.R.C. Section 457. All amounts of compensation deferred under the plan have been recorded as Board assets (Note A) and all property rights purchased with such amounts, and all income attributable to such amounts, property, or rights are (until made available to the employee or other beneficiary) solely the property and rights of the Board of Water and Light and (without being restricted to the provisions of benefits under the plan) subject only to the claims of the Board of Water and Light's general creditors. In the past, the plan assets have been used only to pay benefits. The Board of Water and Light believes it is unlikely that it will use the assets to satisfy the claims of general creditors in the future. The plan is administered by a trustee, The International City Management Association Retirement Corporation. The value of the plan assets at June 30, 1988 and 1987, was $8,721,395 and $7,442,452, respectively. NOTE K — CASH AND INVESTMENTS The Board maintains special purpose cash and investment funds designated to meet specific operating requirements. The total of these special purpose funds is displayed on the combined balance sheet as "Other cash and securities." In addition, investments are separately held by several of the Board's funds. The captions on the June 30, 1988, balance sheet related to cash and investments are as follows: Other cash and securities Current restricted funds Project funds Noncurrent restricted funds Demand deposits $ 22,787,360 15,728,992 12,830,156 7,089,762 30,500 $58,466,770 DEPOSITS — At year-end, the carrying amount of the Board's deposits was $41,675,480. Of the amount, $800,000 was covered by federal depository insurance and $40,875,480 was uninsured and uncollateralized. Collateral is not required for deposits not covered by federal deposit insurance. INVESTMENTS — Statutes limit the Board to investing in the obligations of the United States Government and its agencies. The Board's investments are categorized in the following table to give an indication of the level of risk assumed by the Board at year-end. Category 1 includes investments that are insured or registered or for which the securities are held by the Board or its agent in the Board's name. Category 2 includes uninsured and unregistered investments for which the securities are held by the bank's trust department or agent in the Board's name. Category 3 includes uninsured and unregistered investments for which the securities are held by the bank or by its trust department or agent but not in the Board's name. CATEGORY 1 2 3 CARRYING MARKET AMOUNT VALUE U.S. Government Securities $300,000 $8,872,477 $7,618,813 $16,791,290 $16,736,638 Due to higher cash flows at certain times of the year, the Board's investment in uncollateralized deposits, unregistered securities, and in repurchase agreements for which the underlying securities were held by the bank increased significantly at times. The maximum amount during the year of "Uninsured and unregistered" securities was $16,491,290, and "Uninsured and uncollateralized" deposits was $48,883,555. The Board did not violate any legal or contractual provisions for deposits and investments during the year. 17 DETAILS OF COMBINED ELIMINATIONS STATEMENTS OF INCOME YEAR ENDED JUNE 30 YEAR ENDED JUNE 30 1988 1987 1988 1987 OPERATING REVENUES: Water $ 11,799,140 $ 10,990,574 Electric: Retail 112,311,505 98,126,961 Sales for resale 10,594,792 11,876,581 Steam 11,867,399 $146,572,836 10,939,834 $131,933,950 OPERATING EXPENSES: Production: Fuel and other operating expenses $ 77,017,549 $ 74,724,032 Maintenance 8,614,986 8,023,492 Transmission and distribution: Operating expenses 3,783,041 3,465,464 Maintenance 2,777,794 2,297,455 Administrative and general 24,538,035 22,104,094 Depreciation 12,314,071 $ 129,045,476 $ 17,527,360 11,712,744 $ 122,327,281 Operating Income $ 9,606,669 OTHER INCOME: Interest $ 4,435,926 $ 3,989,030 $(515,252) $(491,828 Other 525,638 466,039 $ 4,961,564 $ 4,455,069 8(515,252) $(491,828 INTEREST EXPENSE: Bonded debt $ 405,000 $ 503,000 Other 308,375 $ 713,375 $ 21,775,549 267,739 8(515,252) $(491,828 8 770,739 8(515,252) $(491,828 Net Income $ 13,290,999 $ 0 $ 0 DETAILS OF STATEMENTS OF CHANGES IN CITY EQUITY COMBINED WATER CONTRIBUTIONS CONTRIBUTIONS IN AID OF RETAINED IN AID OF RETAINED CONSTRUCTION INCOME CONSTRUCTION INCOME Balances at July 1,1986 8 15,469,059 $ 211,201,116 $ 15,469,059 $ 4,515,352 Contributions 1,001,959 1,001,959 Net income 13,290,999 2,587,122 Equity returned to City $ 16,471,018 (4,074,150) $ 220,417,965 $ 16,471,018 (373,933 Balances at June 30, 1987 $ 6,728,541 Contributions 858,369 858,369 Net income 21,775,549 1,892,112 Equity returned to City (4,646,254) $237,547,260 $17,329,387 (410,154 Balances at June 30, 1988 j $ 17,329,387 $8,210,499 m WATER ELECTRIC STEAM YEAR ENDED JUNE 30 YEAR ENDED JUNE 30 YEAR ENDED JUNE 30 1988 1987 1988 1987 1988 1987 $ 11,799,140 $ 10,990,574 $ 112,311,505 $ 98,126,961 10,594,792 11,876,581 $ 11,867,399 8 10,939,834 $10,990,574 $110,003,542 $11,867,399 $11,799,140 $122,906,297 $10,939,834 8 4,051,441 $ 3,192,728 8 65,499,236 $ 64,022,998 $ 7,466,872 $ 7,508,306 914,590 890,601 6,910,868 6,376,322 789,528 756,569 712,514 605,417 3,011,345 2,812,846 59,182 47,201 653,512 519,402 1,975,547 1,654,311 148,735 123,742 3,025,492 2,504,510 20,862,422 19,077,695 650,121 521,889 1,530,394 1,480,249 10,510,891 10,033,300 272,786 199,195 $ 9,192,907 8 108,770,309 $ 103,977,472 $ 9,387,224 $ 9,156,902 $ 10,887,943 $ 911,197 $ 1,797,667 $ 14,135,988 $ 6,026,070 $ 2,480,175 $ 1,782,432 8 692,871 $ 590,716 $ 3,796,498 $ 3,530,925 $ 461,809 $ 359,217 459,056 398,016 8 66,098 3,862,596 67,095 $ 484 462,293 928 $ 1,151,927 8 988,732 $ 3,598,020 $ 360,145 $ 128,290 $ 159,335 8 269,745 $ 335,020 $ 6,965 $ 8,645 42,722 39,942 253,955 215,203 526,950 504,422 $ 171,012 $ 199,277 8 523,700 $ 550,223 $ 533,915 $ 513,067 $ 1,892,112 $ 2,587,122 $ 17,474,884 $ 9,073,867 $ 2,408,553 $ 1,630,010 ELECTRIC STEAM CONTRIBUTIONS CONTRIBUTIONS IN AID OF RETAINED IN AID OF RETAINED CONSTRUCTION INCOME $ 199,201,207 CONSTRUCTION INCOME 8 7,484,557 $0 $0 9,073,867 1,630,010 (3,335,109) (365,108 $0 $ 204,939,965 $0 $ 8,749,459 17,474,884 2,408,553 (3,833,384) (402,716 $21.3,581,465 $0 $ 10,755,296 $0 ON DETAILS OF SOURCES AND USES OF CASH (NOTE A) SOURCES OF CASH: Net income Charge to income not affecting cash: Depreciation COMBINED YEAR ENDED JUNE 30 Total From Operations $34,687,770 Contributions in aid of construction 858,369 Additional borrowings of long-term debt 183,270 Decrease (increase) in inventories 596,824 Increase (decrease) in customer deposits 76,553 Increase (decrease) in allowance for uncollectible accounts 0 Decrease (increase) in deferred compensated absences 18,486 Total Sources of Cash USES OF CASH: Additions to utility plant —major construction $ 11,606,939 Additions to (reallocations of )utility plant —normal construction 10,921,924 Payments of long-term debt: Bonded 2,000,000 Other 96,162 Equity returned to the City 4,646,254 Advances between utilities 0 Increase in accounts receivable 891,010 Decrease (increase) in accounts payable and other accrued expenses 1,668,547 Decrease in accrued interest payable 36,241 Increase (decrease) in interest and dividends receivable 38,871 Increase (decrease) in prepaid expenses 75,014 Decrease (increase) in customer advances 22,563 Total Uses of Cash $32,003,525 Net Cash Generated (Used) $ 4,417,747 1987 S 13,290,999 11,712,744 $25,003,743 1,001,959 (4,013,295) 247,912 0 (142,685) $22,097,634 $ 10,150,251 10,352,861 2,000,000 80,333 4,074,150 0 1,200,565 (194,653) 50,009 14,703 (147,112) 5,616 1 $27,586,723 $(5,489,089) NOTE A — Allocation to water, electric, and steam operations — components affecting cash and funds are allocated to the respective operation based on actual sources or uses of cash by operation or on a basis derived from an identifiable source or use of cash. 20 WATER ELECTRIC STEAM YEAR ENDED JUNE 30 YEAR ENDED JUNE 30 YEAR ENDED JUNE 30 1988 1987 1988 1987 1988 1987 $ 1,892,112 $ 2,587,122 $ 17,474,884 $ 9,073,867 8 2,408,553 $ 1,630,010 1,530,394 1,480,249 10,510,891 10,033,300 272,786 199,195 598,150 $4,067,371 $28,583,925 $19,107,167 $2,681,339 $1,829,205 $ 3,422,506 858,369 1,001,959 183,270 210,291 (11,491) 625,181 (4,009,144) (238,648) 7,340 33,136 46,891 59,546 191,093 (16,129) 9,928 (64) (120) 137 265 (73) (145) (29,048) (11,520) $5,093,090 116,114 $29,568,173 (149,116) $15,140,265 (68,580) 17,951 $ 4,495,190 $2,357,909 $1,864,279 $ 1,658,827 $ 2,329,937 $ 8,281,117 $ 7,490,239 $ 1,666,995 $ 330,075 3,167,796 2,285,875 8,861,635 7,616,902 (1,107,507) 450,084 633,300 633,300 1,331,700 1,331,700 35,000 35,000 9,235 8,752 83,287 68,131 3,640 3,450 410,154 373,933 3,833,384 3,335,109 402,716 365,108 8,839 50,685 (8,839) (50,685 30,163 280,158 766,376 737,925 94,471 182,482 87,239 (127,817) 1,705,012 (266,827) (123,704) 199,991 15,523 15,367 19,878 33,819 840 823 (3,171) (980) 24,444 5,756 17,598 9,927 6,709 (7,960) 66,629 (136,907) 1,676 (2,245 11,394 (5,206) 11,169 10,822 $ 6,027,169 $5,785,359 $ (692,269) $24,993,470 $ 4,574,703 $20,277,354 $ 982,886 $1,524,010 $(1,531,979) $(5,137,089) $1,375,023 $ 340,269 INCOME AVAILABLE FOR REVENUE BOND DEBT RETIREMENT Net income per income statement Add: Depreciation expense Amortization of deferred costs Interest on long-term debt - notes Interest on lone -term debt - revenue bonds INCOME AVAILABLE FOR REVENUE BONDS AND INTEREST REDEMPTION Debt retirement pertaining to revenue bonds: Principal Interest INCOME IN EXCESS OF REVENUE BONDS AND INTEREST REQUIREMENTS PERCENT COVERAGE OF REVENUE BONDS AND INTEREST REQUIREMENTS YEAR ENDED JUNE 30 $ 21,775,549 $ 12,314,071 598,150 51,484 405,000 8 13,368,705 $35,144,254 $ 2,000,000 405,000 $ 2,405,000 $32,739,254 1,461% 1987 $ 13,290,999 $ 11,712,744 18,523 503,000 $ 12,234,267 $25,525,266 $ 2,000,000 503,000 $ 2,503,000 $23,022,266 1,020% 21 FINANCIAL & STATISTICAL INFORMATION FISCAL YEAR ENDING JUNE 30 1988 1987 1986 1985 1984 WATER UTILITY Number of Customers (Average) Residential 39,472 39,319 39,152 38,953 38,915 Commercial 4,819 4,765 4,710 4,674 4,468 Industrial 84 73 73 74 74 44,157 43,935 43,701 Total 44,375 43,457 Water Sales (CCF) Residential 3,796,992 3,560,054 3,748,806 3,636,785 3,536,307 Commercial 3,380,632 3,300,521 3,324,685 3,187,802 3,171,072 Industrial 1,925,283 2,116,538 2,768,810 3,052,057 3,580,659 Other 112,934 112,764 112,764 114,064 117,378 9,089,877 9,955,065 9,990,708 10,405,416 Total 9,215,841 Operating Revenues Residential $ 5,190,686 $ 4,853,182 $ 4,749,877 $ 4,124,126 $ 3,987,390 Commercial 3,818,295 3,432,291 3,123,489 2,641,983 2,543,293 Industrial 1,791,290 1,786,510 2,096,942 2,110,745 2,393,891 Other 998,869 $ 918,591 10,990,574 $ 849,204 10,819,512 749,816 740,824 Total $ 11,799,140 $ 9,626,670 $ 9,665,398 Operating Expenses (Incl. Depr.) $ 10,887,943 $ 9,192,907 $ 9,229,788 8 9,432,887 8 9,462,048 $ 1,797,667 $ 1,589,724 $ 203,350 Operating Income $ 911,197 $ 193,783 Net Income $ 1,892,112 $ 2,587,122 $ 2,325,668 $ 890,101 $ 733,653 ELECTRIC UTILITY Number of Customers (Average) Residential 74,625 73,507 72,569 72,017 71,634 Commercial 10,672 10,470 10,240 10,059 9,873 Industrial 143 149 150 82,959 169 154 Total 85,440 84,126 82,245 81,661 Electric Sales (MWH) Residential 499,143 467,054 449,082 438,190 450,504 Commercial 855,939 810,016 756,718 723,975 706,342 Industrial 777,907 785,710 803,120 853,884 852,364 Salesfor Resale 406,488 491,946 178,160 58,083 34,280 Other 34,672 35,690 35,276 2,222,356 35,374 2,109,506 35,801 Total 2,574,149 2,590,416 2,079,291 Operating Revenues Residential $27,534,055 $ 24,194,221 $ 23,598,597 8 23,980,509 8 24,488,294 Commercial 43,725,161 37,814,429 36,032,832 36,074,460 34,999,004 Industrial 34,790,986 31,772,070 32,956,309 36,865,675 36,588,039 Salesfor Resale 10,594,792 11,876,581 4,283,466 1,724,401 944,410 Other 6,261,303 4,346,241 $110,003,542 5,012,412 4,412,626 4,886,263 Total $122,906,297 $101,883,616 $103,057,671 $101,906,010 Operating Expenses (Incl. Depr.) 108,770,309 103,977,472 97,012,706 96,481,546 94,187,272 $ 14,135,988 $ 6,026,070 8 4,870,910 $ 6,576,125 $ 7,718,738 Operating Income Net Income $ 17,474,884 $ 9,073,867 $ 8,789,896 $ 10,237,431 $ 11,455,941 22 FINANCIAL & STATISTICAL INFORMATION FISCAL YEAR ENDING JUNE 30 1988 1987 1986 1985 1984 STEAM UTILITY Number of Customers (Average) Residential 36 38 37 36 37 Commercial 379 381 388 397 407 Industrial 1 1 1 1 1 445 Total 416 420 426 434 Steam Sales (MLB) Residential 4,033 3,872 4,051 3,839 4,566 Commercial 567,860 493,115 514,173 515,984 607,384 Industrial 928,641 1,016,980 974,561 965,713 1,108,920 Other 46,392 60,501 1,574,468 63,134 64,169 1,549,705 86,344 Total 1,546,926 1,555,919 1,807,214 Operating Revenues Residential $ 29,972 $ 29,484 $ 30,669 $ 30,136 $ 33,961 Commercial 4,111,781 3,630,298 3,827,901 3,951,431 4,453,724 Industrial 7,369,417 6,929,046 6,651,837 6,852,304 6,275,419 Other 356,229 351,006 359,421 372,373 473,190 Total $ 11,867,399 $ 10,939,834 $ 10,869,828 $ 11,206,244 $ 11,236,294 Operating Expenses (Inc. Depr.) 9,387,224 9,156,902 $ 9,480,442 1,389,386 9,283,939 9,367,045 Operating Income 8 2,480,175 $ 1,782,932 $ 1,922,305 $ 1,869,249 Net Income $ 2,408,553 $ 1,630,010 $ 1,256,489 $ 1,956,061 $ 1,944,528 CONSOLIDATED UTILITIES BALANCE SHEET Plant in Service (Incl. Common) $ 368,592,595 $ 351,666,565 $ 333,196,710 $ 323,572,986 $ 314,051,586 Reserve for Depreciation (199,291,588) (188,965,460) (179,329,555) (169,365,169) (159,802,465, Construction Work in Progress 15,429,697 11,684,907 11,875,170 1,905,638 2,667,787 Current Assets 71,574,461 68,845,907 62,505,788 65,243,155 60,247,793 Other Assets 31,210,648 28,580,977 33,476,498 22,991,429 $244,348,039 22,134,710 Total $287,515,813 $271,812,896 $261,724,611 $239,299,411 City Equity $ 254,876,647 $ 236,888,983 $ 226,670,175 $ 217,629,876 $ 208,192,313 Long Term Debt 9,466,351 11,396,592 13,481,843 15,562,178 17,650,637 Current Liabilities 14,343,873 15,954,759 15,557,284 10,946,021 13,265,086 Other Liabilities 8,828,942 7,572,562 6,015,309 209,964 191,375 $271,812,896 $261,724,611 $244,348,039 $239,299,411 Total $287,515,813 INCOME STATEMENT Operating Revenues $ 146,572,836 $ 131,933,950 $ 123,572,956 $ 123,890,585 $ 122,807,702 Operating Expenses (Incl. Depr.) 129,045,476 122,327,281 115,722,936 115,198,372 113,016,365 Operating Income $ 17,527,360 $ 9,606,669 $ 7,850,020 $ 8,692,213 $ 9,791,337 Net Income 8 21,775,549 $ 13,290,999 $ 12,372,053 $ 13,083,593 $ 14,134,122 23