Regular City Council Meeting
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Jul 22, 1985 at 12:00 AM

REGULAR MEETING

The Regular Meeting of Council was held on July 22, 1985 at 7:30 p.m. with Mayor Carroll presiding. Members present were Messrs. Richter, Ambruso, Boaman, Bulley, Christiansen, Witt, Weyandt and Shevock.

The invocation was given by the Reverend J.H. Williams, Council Chaplain.

AGENDA ADDITIONS/DELETIONS

Mr. Boaman requested additional agenda items for an executive session to discuss personnel matters and an item concerning the City Auditor.

Mayor Carroll requested three additional items under correspondence related to Storer Cable Television progress report, Kent County Levy Court joint meeting, and an informational letter from the National League of Cities.

ADOPTION OF MINUTES - REGULAR COUNCIL MEETING OF JULY 8, 1985

The Minutes of the Regular Council Meeting of July 8, 1985 were unanimously approved by motion of Mr. Witt, seconded by Mr. Weyandt and bore the written approval of Mayor Carroll.

PROCLAMATION - SOCIAL SECURITY - 50TH ANNIVERSARY MONTH

Mayor Carroll issued the following Proclamation:

WHEREAS, for fifty years, Social Security has provided essential income and services to the people of this country, the State of Delaware, Kent County, and the City of Dover; and

WHEREAS, Social Security has grown and changed to meet the changing needs of our population. It continues to work as an integral part of our society by paying benefits to retired and disabled workers, and their families and survivors, by insuring younger workers against the risks of death and disability, and by providing services that foster independence for our citizens; and

WHEREAS, this program must continue in order to assure the income security of our citizens in the future.

NOW, THEREFORE, I, CRAWFORD J. CARROLL, MAYOR OF THE CITY OF DOVER, DELAWARE, DO HEREBY PROCLAIM THE MONTH OF AUGUST 1985 AS

"SOCIAL SECURITY 50TH ANNIVERSARY MONTH"

in the City of Dover and urge our government to reaffirm its support for this essential legislation, which is the cornerstone of our national commitment to the old and young alike.

PROCLAMATION - NATIONAL NIGHT OUT 1985

Mayor Carroll issued the following Proclamation:

WHEREAS, the National Town Watch Association is sponsoring a special, coast-to-coast community crime prevention project on the evening of August 13, 1985 called "National Night Out"; and

WHEREAS, the City of Dover plays an essential role assisting the Dover Police Department through it's cooperative crime prevention efforts in the City of Dover and is supporting "National Night Out" locally; and

WHEREAS, it is important that all citizens in the City of Dover be aware of the importance of crime prevention programs and the positive impact that their participation can have on reducing crime in our neighborhoods; and

WHEREAS, "National Night Out" provides an opportunity for the City of Dover to join together with hundreds of other communities across the country in cooperative crime prevention efforts; and

WHEREAS, neighborhood spirit and cooperation is the theme of the "National Night Out" project and is also the key ingredient in helping the Dover Police Department to fight crime.

NOW, THEREFORE, I, CRAWFORD J. CARROLL, MAYOR OF THE CITY OF DOVER, DELAWARE, do hereby call upon all of the citizens of the City of Dover to join the National Town Watch Association in supporting and participating in "National Night Out" on August 13th.

FURTHER, LET IT BE RESOLVED THAT I, CRAWFORD J. CARROLL, MAYOR OF THE CITY OF DOVER, do hereby proclaim Tuesday, August 13, 1985 as "NATIONAL NIGHT OUT" in the City of Dover.

RESOLUTION - RALPH H. BOYER

By motion of Mr. Christiansen, seconded by Mr. Witt, Council unanimously adopted the following resolution:

WHEREAS, Ralph H. Boyer was elected mascot by the Members of the Robbins Hose Company in 1929 at age 15, and he became a probationary member in 1935 and a life member in 1936; and

WHEREAS, Ralph H. Boyer served as Fire Chief of the Robbins Hose Company from 1949 until 1953, and was elected President in 1962 and held that office until 1964; and

WHEREAS, Ralph H. Boyer has dedicated a major part of his life toward fire prevention, not only with the Robbins Hose Company, but has also served as Fire Chief of the Dover Air Force Base; State Fire Commissioner for the State of Delaware; past President of the Kent County Fire Chiefs Association; and President Emeritus of the Delaware Volunteer Firemens Association; and

WHEREAS, the Mayor and Council of the City of Dover wish to recognize these outstanding volunteer services that Ralph H. Boyer has contributed to the Robbins Hose Company and the Dover community.

NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER IN COUNCIL MET:

1.         The City of Dover hereby extend their deep appreciation to Ralph H. Boyer for his 56 years of dedicated service in the Robbins Hose Company.

2.         The Mayor and Council of the City of Dover direct the City Clerk to make this Resolution a part of the permanent records of the City of Dover.

ADOPTED:    July 22, 1985

REZONING - PUBLIC HEARING - PROPERTY LOCATED ON SOUTHEAST CORNER OF RIVER EXTENDED, AGNES WILLEY ESTATE - (APPLICATION WITHDRAWN)

A public hearing, set for this date, to rezone property located on the southeast corner of River Road Extended, owned by the Agnes Willey Estate, was withdrawn by the applicant. The present zoning is R-10 and the proposed zoning was C-4.

Correspondence from the State Department of Transportation noted that River Road Extended is a private road from which development would have no access.

MONTHLY REPORTS - JUNE

Questioned by Mr. Weyandt, Mr. Bartolotta reported that the ID fans for unit #3 turbine were sent to Philadelphia for repairs. It is expected that the motors will be returned to the Power Plant later this week.

During start-up of turbine #3 which has been undergoing maintenance, tightness in the packing seals was discovered and a vibration developed. Therefore, the unit was shut down. After adjustments to the turbine, it is expected that the unit will be put back on the line on July 23, 1985 at a 50% load. After installation of the repaired ID fans, the load on unit #3 will be increased.

Mr. Witt noted the possibility of a surplus in the 1984/85 fiscal year budget and moved that this matter be referred to the Legislative and Finance Committee for discussion on a concept that the surplus will be credited to the Contingency Fund. The amount of the surplus will be subject to the results of the final audit report and uncollectible receivables. The motion was seconded by Mr. Weyandt and unanimously carried.

Questioned by Mr. Weyandt, Mr. Bartolotta advised that the Sewer Department budget was over by approximately $30,000. This is due to expenses that were incurred for tappings and repairs of the sewer lines. Only $6,000 was budgeted for sewer taps and $17,000 was expended. This was mainly due to new development and is recovered through miscellaneous billings in the Water and Sewer accounts.

There was an overage of approximately $18,000 in the line item, Sewer System Supplies, which was due to unexpected repairs to a manhole on Route #8 and a sewer line break on the Konschak property. Concerning unaccounted-for water consumption, Mr. Weyandt suggested that the matter be referred to the Utility Committee for review in an attempt to correct the system losses.

By motion of Mr. Witt, seconded by Mr. Weyandt, the following reports for the month of June were unanimously approved:

Chief of Police Report

Building Inspector and Fire Marshal Report

City Alderman Report

City Manager Report

J.P. Court #7 Report

General Fund, Cash Receipts Report

General Fund, Budget Report

Water/Sewer Fund, Revenue Report

Water/Sewer Fund, Budget Report

Inter-Governmental Service Fund, Revenue & Budget Report

            Electric Revenue Fund, Revenue Report

Electric Revenue Fund, Budget Report

Improvement and Extension Fund, Cash Receipts & Budget Report

Municipal Street Aid Fund, Cash Receipts & Budget Report

Parking Fund Cash Receipts 6 Budget Report

Police Grants Cash Receipts & Budget Report

LEGISLATIVE AND FINANCE COMMITTEE REPORT

The Legislative and Finance Committee met on July 10, 1985 at 7:30 p.m. with Chairman Boaman presiding.

Insurance Update - Amendment to 1985/86 Fiscal Year Budget

Mr. Boaman reported that a number of departments have requested copies of the 1985/86 budget but this cannot be accomplished until amendments have been approved in the Workmen's Compensation accounts.

Relating to a necessary amendment to the electric budget, Mr. Boaman explained that $1,500 is budgeted annually in the Mayor and Council budget to cover electric energy use by the Little League. Metering of the Little League fields has been modified and since modification, it was found that electric usage far exceeds the $1,500. This year's budget reflects a sum of $3,000 for electric energy.

The committee recommended that the energy use of the Little League fields be charged as an appropriation from the Electric Department which involves an amendment to the electric budget. In addition, the committee recommended that the $3,000 shown in the Mayor and Council budget for 1985/86 fiscal year be deleted.

Mr. Boaman moved that the following budgets be amended by ordinance, seconded by Mr. Shevock and carried by a unanimous roll call vote.

General Fund, Cash Receipts and Budget for 1985/86

By motion of Mr. Boaman, seconded by Mr. Weyandt, Council by unanimous roll call vote adopted the following ordinance:

BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET:

1.         The previously adopted amount aggregating Six Million, Five Hundred Seventy Thousand, Four Hundred and Eighty Six Dollars ($6,570,486) for use by the several departments of the Municipal Government for the fiscal year beginning July 1, 1985 and ending June 30, 1986 is to be amended to be the aggregate of Six Million, Five Hundred and Seventy Seven Thousand, Four Hundred Ninety Six Dollars ($6,577,496), to be distributed as follows:

            Cash Receipts                                        ADOPTED            BUDGET             REVISED

                                                                           BUDGET              AMEND.              BUDGET

            Items

            Paramedic Fees                                  $ 98,530            $ - - -            $ 98,530            Fines and Police Revenue                       164,000                        - - -                 164,000

            Franchise Fees                                           77,740                        - - -                   77,740

            Interest Earnings                                      241,000                        - - -                 241,000

            Library Revenues                                      16,400                        - - -                   16,400

            Licenses and Permits Fees                       450,000                        - - -                 450,000

            Miscellaneous Service Charges                 37,000                        - - -                   37,000

            Parking Fees                                                5,000                        - - -                     5,000

            Police Extra Duty Fees                              29,340                        - - -                   29,340

            Property Taxes                                     2,545,330                        - - -              2,545,330

            Recreation Revenue                                  20,450                        - - -                   20,450

            Revenue Fund Appropriation               2,000,000                        - - -              2,000,000

            Senior Surrey Fees                                    15,960                        - - -                   15,960

            Water/Sewer Fund                                     46,000                        - - -                   46,000

            Beginning Balance                                    89,570                     9,556                   96,580

            Grants:

                  Ambulance Related                               2,250                        - - -                     2,250

                  Municipal Street Aid                         301,250                        - - -                 301,250

                  Recreation Related                              10,000                        - - -                   10,000

                  Revenue Sharing                               187,250                        - - -                 187,250

                  Senior Surrey                                       97,360                        - - -                   97,360

                  Transfer from Contingency Fund  136,056                          136,056

            Total                                                   $6,570,486            $ 9,556            $6,577,496

            Budget Summary

            Department

            Tax Assessor                                      $ 93,910            $ (31)            $ 93,879

            Fire                                                          236,410                  (1,011)                 235,399

            Community Service - Administration       65,210                     (129)                   65,081

            Library                                                     278,870                     1,857                 280,727

            Paramedic                                                312,820                  (2,941)                 309,879

            Recreation                                                 85,640                       (44)                   85,596

            Fire Marshal                                              25,480                       (30)                   25,450

            Health Inspection                                      29,260                       (32)                   29,228

            Planning Commission                               56,530                        - - -                   56,530

            Public Inspections                                   185,390                     (345)                 185,045

            Police                                                    2,726,010                (33,951)              2,692,059

            Streets                                                      666,462                  (2,666)                 663,796

            Sanitation                                                494,601                  (1,831)                 492,770

            Senior Surrey                                           168,990                 (11099)                 167,891

            Allocated:

                  City Clerk/Treasurer                            73,630                       (65)                   73,565

                  Mayor and Council                              27,315                  (2,546)                   24,769

                  Grounds                                             224,608                  (1,400)                 223,208

                  City manager                                     129,059                   55,105                 184,164

                  Data Processing                                   41,260                       (23)                   41,237

                  Finance                                              160,867                       (90)                 160,777

                  Public Works - Administration            37,462                       (29)                   37,433

                  Building Maintenance                       133,567                     (729)                 132,838

                  Public Works - Engineering                38,422                       (37)                   38,385

                  Central Services                                    5,747                       (43)                     5,704

                  Vehicle Maintenance                         123,286                  (1,880)                 122,406

            Debt Service                                        149,680             - - -             149,680

            Total                                                   $6,570,486            $ 9,556            $6,577,496

2.         The City Manager is hereby authorized without further approval of the City Council to make inter-departmental transfers of up to 10% of the amount hereinafter appropriated to any department.

ADOPTED:    JULY 22, 1985

Internal Service Fund, Revenue and Budget for 1985/86

By motion of Mr. Boaman, seconded by Mr. Weyandt, Council by unanimous roll call vote adopted the following ordinance:

BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF DOVER, IN COUNCIL MET:

1.         The amounts previously adopted aggregating Two Million, One Hundred and Sixteen Thousand Dollars ($2,116,000) for the use by the several departments of the Municipal Government for the fiscal year beginning July 1, 1985 and ending June 30, 1986 is to be amended to the aggregate of Two Million, Two Hundred Sixty Four Thousand, Eight Hundred and Twenty Six ($2,264,826), to be distributed as follows:

Revenue                                                            ADOPTED            BUDGET             REVISED

                                                                           BUDGET              AMEND.              BUDGET

Items

General Fund                                                  $ 995,223            $ 51,809            $1,044,486

Water/Sewer Fund                                               366,888                   23,091                 830,514

Electric Revenue Fund                                    753,889             76,926             389,826

Total                                                               $2,116,000            $ 151,826            $2,264,826

Budget Summary

Department

City Clerk/Treasurer                                       $ 86,620            $ (73)            $ 86,547