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HomeMy Public PortalAbout03-09-2000 BOARD OF PUBLIC WORKS AND SAFETY OF THE CITY OF RICHMOND,INDIANA,MARCH 9,2000 The Board of Public Works and Safety of the City of Richmond,Indiana,met at 5 p.m.Thursday, March 9,2000,in the Community Room in the Municipal Building. Chairperson Bob Goodwin presided with Robin Henry,Bruce Metzger and Assistant City Attorney Steve Rabe present.The following business was conducted: APPROVAL OF MINUTES There were no minutes available. CLAIMS FOR PAYMENT Claims for payment submitted by the City Controller's office were read by Henry who said they totaled $115,747.12 and moved to approve,second by Metzger and the motion was carried on a unanimous voice vote. OLD BUSINESS A. Firefighter Grievance No. 1 for Lt.Mike Foust 1. Chairperson Goodwin asked for additional comments or questions from Board members. He asked if there were any points they needed to discuss among themselves.Metzger said he felt he had made up his mind,then commented that he is not inclined to grant either grievance or uphold them. Basically,he said,he feels that the fact that someone else may have done wrong and got away with it does not excuse anybody else from getting away with it.He continued, saying that the one firefighter who did,supposedly,get away with it,there was at least some justification for that and he feels that in those circumstances it was a judgment call. Therefore,he said,he feels he has to defer to the judgment of the Fire Chief and his staff on that. Henry said she agreed,adding that it is appropriate that work should be submitted in a timely manner and it is appropriate for deadlines,and if those are missed then written reprimands are appropriate.She said she felt that Training Office Nicholson did act in a fair and just manner by dealing with the lieutenant in the case where Nicholson gave him incorrect information and appropriate arrangements were made in turning in that assignment after trying to correct Nicholson's mistake.She said she would also be included to decline both of the grievances. Metzger moved that the grievance of Lt.Mike Foust be denied and that the decision of Fire Chief Mike Allen be upheld,second by Henry and the motion was carried on a unanimous voice vote. B. Firefighter Grievance No.2 for Lt. Gerald Rigsby 1. Metzger moved that the grievance of Lt. Gerald Rigsby be denied and that the decision of Fire Chief Mike Allen be upheld,second by Henry and the motion was carried on a unanimous voice vote. Board of Works Minutes Cont'd March 9,2000 Page 2 REQUESTS A. Chairperson Goodwin brought before the Board a curb cut request for 500 North A Street, stating that this is a new building which is to be occupied by the Social Security office.He displayed a drawing showing the location of the curb cut,pointing out that it is to be placed close to the intersection of the Y and Fort Wayne Avenue.He said there are no requests for a curb cut on North A Street. After a brief discussion on the direction of traffic,Chairperson Goodwin said that ultimately, if there is a problem,the Traffic Safety Division could revisit the area. As of right now,he said the departments have looked at it and made stipulations although recommending approval.Metzger moved to approve the request subject to the conditions of the Traffic Safety Division and Public Works and Engineering, second by Henry and the motion was carried on a unanimous voice vote. B. Lt.Paul Phillips of the Traffic Safety Division reported on a request by Richmond Symphony Orchestra for special parking in front of the Civic Hall Performing Arts Center on Hub Etchison Parkway.He said the following times and dates were requested:March 17 at 12:45 p.m. (10 vehicles);March 20 at 9 a.m. (10 vehicles)and at 12:45 p.m. (10 vehicles);and March 31 from 7:30 a.m.to noon(30 vehicles).He said all vehicles would have parking passes displayed at these times.Lt.Phillips said Captain Don Ponder had examined the site and written a letter recommending approval.Henry moved to approve,second by Metzger and the motion was carried on a unanimous voice vote. C. Henry brought before the Board an insurance agreement,explaining that the City is self insured and has,for a number of years,had a service agreement with Benefit Systems to be the third party administrator.She said the contract is from January 1,2000 through December 31,2000.She asked that the agreement be made retroactive to January 1.Rabe said the Law Department had some contact with Benefit Systems this afternoon and there were some last minute changes made to this contract.He said these included adding some required state anti- discrimination language as well as adding some changes in the signature line. He said the copy that the Board members have at this time is the final one,although it is a facsimile copy and the signature line has been changed.He said Benefit Systems is going to forward an original for signature at a later time.He requested that if this Board approves entering into this contract it would also authorize Goodwin as Chairperson of this Board to sign in that capacity when the City receives the original.Metzger moved to approve the agreement subject to the modifications,with the understanding that Chairperson Goodwin be authorized to execute this agreement without further action by this Board when it is received, second by Henry and the motion was carried on a unanimous voice vote. D. Fire Chief Mike Allen brought before the Board an agreement between the Richmond Fire Department and Rural Metro Ambulance Service which provides the emergency medical services to this community.He said the purpose is to have an understanding between the two agencies,which would also enable the Fire Department to apply through the state for certification to become basic life support providers.He said this ultimately means that the department would be able to use equipment that it has,that it cannot presently use,adding that it would enhance the department's ability to service the community in this area in case of Rural Metro's inability to respond to calls that they have. Board of Works Minutes Cont'd March 9,2000 Page 3 He said this is a practice that has been done for a number of years and his department is looking forward to this to be able to be state certified to be able to use the equipment they already have.Henry moved to approve,second by Metzger and the motion was carried on a unanimous voice vote. BID AWARD A. Fire Chief Mike Allen said both bids received last week for the HVAC at Fire Station No.4 had been reviewed and found to exceed the initial amount budgeted.He recommended that the heating and air conditioning system be re-bid with a new concept in mind to perhaps to reduce the cost and end up with the same results.Metzger moved to reject both bids,second by Henry and the motion was carried on a unanimous voice vote. QUIT CLAIM DEED Assistant City Attorney Rabe explained that this Quit Claim Deed which,when executed,would transfer ownership of the former Workforce Development Building located at 15 South 11`s Street from the City of Richmond to the YWCA.He said this Board on December 16, 1999 executed a contract for the sale of that property in the amount of$1.He said that property was owned by the state and Common Council approved on December 20, 1999 an ordinance authorizing the City to receive that building as a donation from the state and also acknowledge in that acceptance that the building would be re-conveyed to the YWCA for$1. He said the last thing that needs to be done is execute this Quit Claim Deed and turn the building over to the Y which was the original intent.He said the normal guidelines set forth by state statute for disposing of City property do not have to be followed since the YWCA is a 501-C3 organization. Rabe explained the restrictions covered in the Quit Claim Deed,stating that the property should be used primarily for social service,charitable or benevolent work,and that if the property is abandoned or it ceases to be used for those purposes it would then revert to the state of Indiana.Metzger moved to approve the Quit Claim Deed and to authorize Chairperson Goodwin to execute it,second by Henry and the motion was carried on a unanimous voice vote. GRIEVANCE HEARING A. Rabe said it had been mutually agreed to hold this as one hearing,although it involves two Police Officers,adding that the reasoning for that is that the facts are all the same in both. Dean Snapp,President of the Fraternal Order of Police,said this is a grievance where officers were told in November of 1999 that they had so many contract and vacation days left to take. The officers then submitted communiqués requesting days off and it is a case where the days are taken off by the end of the year or they are lost. He said the officers were given the communiqués by their supervisor who is the initial person to start the chain to keep track of how many days the officers take off,whether they are at work,or if it is their normal day off,special assignment or contract day. In February 2000,after being told they had the days coming to them and taking them off,they were advised they had taken off one day too many,and this was after receiving the information in November that they had the days coming.Now,he said,the City is wanting to make them pay back in overtime hours for that day and he feels it was an administrative error and all the City needs to do is to advise the State Board of Accounts that it was an administrative error and that would take care of the problem. Board of Works Minutes Cont'd March 9,2000 Page 4 He said there is nothing in any of the standard operating procedures,or contract,or merit rules that state the officer is the one who is supposed to keep track of his days off.He said the supervisors,starting with the sergeant,$3,000 more per year,then it progresses with each supervisor,to do these administrative things.He said in this instance where three supervisors are over one shift,or one platoon of 12 to 15 people,it shouldn't be that difficult to keep track,especially in this computer age of today. He said what he is after is to have this written off as an administrative error with the State Board of Accounts,not to penalize the officers because no where in writing does it say that it is their job to maintain records of their days off.He said he believes you should be able to trust your supervision that they are doing their job in monitoring this the way it should be done. Officer Don Benedict said that he had spoken,this afternoon,with Bill Vincent out of the Muncie area office in regards to this issue and asked him what penalties the City would be looking at,and he concluded that even if this error would be caught,there would be none.He said they would just review the fact to make sure it was consistent with the standing policies on this,to make sure the officers were treated fairly. However,he said,Vincent said the State Board of Accounts does not mandate that this time be paid back but allows for the process for administrative error and all that has to be done is to be documented as such. Benedict said Major(Chuck)Klein's position on this is that it is his(Benedict's) responsibility to maintain his own records on this.In doing so,he said,if,for the sake of argument,his(Benedict's)records indicate eight days and Klein's records indicate seven, whose records rule.He answered that Klein said his(Klein's)do.He pointed out that there are three large books that govern the police department plus a labor agreement and not one place in any of those does it charge the officers with the responsibility of maintaining those records. He said,in the materials provided to the Board,it does state that it is the responsibility of the administration,in that it included under administrative reports,which contain"attendance, training,overtime and mileage."Another issue,he said,is how they want to resolve this, noting that at the end of 1999,he had an overtime balance(it carries over from year to year). He said it was explained to him by Major Klein that he would simply go back and alter those records in 1999 and deduct 51/2 hours overtime so that when it carries over to the next year it would reflect paying back 51/2 hours to the City for an extra day taken off.His question,he said,much rather than going back to alter those records and make those changes,is to simply put a note with the attendance record,highlighting those discrepancies and writing "administrative error"on it and leave it go. And,finally,he said,he would like to point out the fact that they are looking at 51/2 hours overtime and there are three of them sitting in this Board meeting right now,drawing overtime,to fight this grievance.That is plus the time spent prior to this to see if it was going to be passed on to the Board of Works,he said.The match doesn't add up,he said,adding that they are spending more money to get back less. Board of Works Minutes Cont'd March 9,2000 Page 5 According to State Board of Accounts,he said this is something that is not that uncommon. He said he has taken classes at IU East and is currently enrolled in a labor/management class in which this was discussed and there wasn't one manager in the class who thought this should have been a battle that should not have been fought.He said he and Officer Jon Chilcoate are not the only two officers that this has happened to but they are the only two who chose to fight it. Snapp added a few comments,saying that the officers receive a communiqué telling them they had the days coming to them and in their general orders it says"any communiqué that is disseminated should be made as a direct order."He said the issue is that who has to be accountable and responsible and it has become more of a burden on patrol officers to be more accountable than the supervisors. He added that he feels it's time that the supervisors and administration accept their responsibilities.Benedict interjected that their supervisors on day shift at the time fully accepted responsibility for this error,adding that they admitted to the officers and the administrative office,that it was not their(the officers' error).Again,he said,the officers are going to be the ones penalized for this error by deducting 51/2 hours overtime off of last year's records. Police Chief Bill Shake read an excerpt of his letter written February 12,2000 to the Bargaining Unit Representatives and the two officers: "I received the grievance from Sgt.Barry Ritter on Wednesday,February 9,2000.I reviewed the grievance as presented,and the contract between the City of Richmond and the John Hennigar Lodge No. 63 of the F.O.P.,particularly Article 15,GRIEVANCE PROCEDURE, and the paragraph entitled AGREEMENT,and Article 3,RECOGNITION. "I have spoken with Major Klein,who advised there were other officers of the department who had taken additional days off,and/or turned in overtime for pay without having the necessary numbers of hours in their overtime account for the year 1999.For your information, when an officer turns in a request for overtime,which is then paid,and subsequently an error is noted,the correction is made by deducting the required number of overtime hours from the officer's account as they are earned. "For example,I turn in 10 hours of overtime for pay on January 1.After the monthly reports are turned in at the first of February,an error is noted.Instead of 10 hours of overtime,I had only 4,so I owe the City 6 hours of overtime.Beginning in February any overtime I accrue up to six-hour hours is deducted from my account,for the correction. "When an officer had taken an extra day,that officer has been required to correct the error,by turning in 5.5 hours of overtime,which is equivalent to one day's pay.In each instance,the correction of this error is the responsibility of the officer who received the benefit,either in extra time off or in additional pay,for which there was not the required number of overtime hours in the account.This has been the practice of the Department,and was practiced at the beginning of 1999,and 2000 where other officers affected in the same manner corrected the error. Board of Works Minutes Cont'd March 9,2000 Page 6 "I support this practice based on the language in the paragraph entitled AGREEMENT,and in Article 3,RECOGNITION.To paraphrase the language of the AGREEMENT paragraph,the language of the contract,including contract days and vacation days is binding on ALL MEMBERS of the department.In addition,Article 3 has language,which states the contract covers all members of the department,including those who are not members of the F.O.P. "Each member of the Department is responsible for complying with the contract.Each member should track their use of vacation,personal,contract and birthdays,as well as the number of overtime hours earned and spent.It is the extra responsibility of supervision to maintain accurate records.This is accomplished by all members of the shifts and/or divisions comparing their respective records for accuracy." Chairperson Goodwin asked a question,he said,which could be answered by either Officer Chilcoate or Benedict.He asked: "At the time you were told the number of days you had coming did you agree with the total at that time?" Benedict answered that he did.He added that he didn't really keep track of his days off,but, he said if he had been shorted a day he probably would not have known the difference either. He said if they had come up and said you have five more days than what I thought I should have had,it would have made sense to him to look back.He added that he did double check, because on his vacation in December he was off for an extended period of time,explaining that he was actually going to leave the department December 6 and not return until December 31, 1999,because that's how many vacation days he had left to use. Therefore,he said,he told his supervisor'to make sure it was right because he didn't want a phone call on December 28 telling him that he had to come back to work,and they went over it and everything was fine.He said,again,before he left on December 5,he went over it again with Lt.Hobson and everything was okay.He said he double checked and re-checked,then asked what more was he supposed to do. Metzger asked Benedict if he would receive too much change at the store did he feel like he should give it back?Bendedict then asked Metzger if he counted his change everytime he got it back.Metzger then stated that his question is if somebody gives you too much change,then you subsequently discover that,do you feel an obligation to give it back? Benedict answered that"In most instances,yes?"Metzger than asked what the difference was in that and this issue.Benedict answered that the difference is the responsibility of the supervisor who gave the officers a communiqué stating the number of days they needed to take.Metzger then asked why he didn't think it was his responsibility. Chilcoate answered that it is mutual responsibility,and he thinks in this discussion they have touched on that,but when there is a question as to whose records are the more accurate,the Major has indicated that his records are the ones that they would go by.So,he added,if the officer makes an error,they would go by the Major's records.Metzger then asked if the officer felt he had another day coming and the Major said you don't,what would happen. Chilcoate answered that a few of the officers would be here,but some would not. Chief Shake,in an effort to offer some clarification,said this error did not come about until the December report was turned in,in January.So,he said,the extra days were taken in December and at the end of the month the reports are turned in and that is when Major Klein reviews all the numbers and compares them so the actual days weren't noted until January. Board of Works Minutes Cont'd March 9,2000 Page 7 He said whether or not Major Klein's figures lined up with first shift figures probably did not and that's why this took place.He added that Major Klein's records are the final records and are the ones that are maintained and from which the determinations are made. Chilcoate stated that he felt that one of the things that might help alleviate this in the future is that it appears the new payroll system on the checks has an accounting system already in place,or at least has the days on in place.So,if they were aware on a Friday what they had coming,where an error had occurred it would be much easier to correct that error or have the officer and the supervisor agree to the error in March rather than nine months later. He said they have a very poor filing system when an officer submits a communique requesting a day off,some supervisors return it with permission being granted or denied while other supervisors say to go ahead and take it off.He said the officer accepts that supervisor's accountability and responsibility that it would be taken care of properly.He said they are finding that because of the retirement of more supervisors and the turnaround there are more individuals who are the keepers of the records so the confusion is getting greater not less, adding that they need some kind of a system that can be tracked.Henry asked if the officers sign off on time cards on a weekly basis. Chilcoate answered that they do not. Going back to the question Metzger asked about counting change at the store,Benedict said this issue is about days off,not money, adding that the only money that is involved is that he is going to be deducted 51/2 hours of overtime.He said they are talking about a day off that was granted and approved by supervisors and it is not an intentional deceitful act.He said what they are saying is that there may be a mutual responsibility here,but the fact is that the officers do not have to be penalized for this error that was not theirs. Another fact is,he said,the State Board of Accounts said it is not mandated that the City deducts the 51/2 hours from the officers.He said all that has to be done is that the City notes that it is an administrative error and then try to correct the problem.He said the only thing that would concern someone doing an audit would have been if this would have happened 15 times and how it was dealt with,or,a continuous problem. Benedict commented that a grievance was filed last year on this very same issue but because of time constraints it got dropped,due to a technicality,so this would have been heard last year if that had not happened. Metzger said that if the officers accept this as a mutual responsibility,then when an error is made,it isn't just a supervisor's error.He said they have received a benefit they were not entitled to,adding that if the situation were reversed,and they got shorted,he said he would think it would be only fair if the City paid them back.He said he failed to see the difference. Benedict said his overtime rate has increased starting right now,so he is paying more than what the benefit would have been.He said they weren't talking about money,they were talking about days.Rabe said he had checked and he didn't find anything that was definitely applicable to this issue.Benedict said he wondered how much of the responsibility is his when a supervisor hands him a communiqué and states that he has x number of days to take and to take them or lose them. Board of Works Minutes Cont'd March 9,2000 Page 8 Henry asked them if they write down overtime?The answer was in the affirmative.Then she asked if they write down the days the officers are here.Benedict said the supervisors maintain those records on a daily attendance sheet and those are entered into the computer patrol division and at the end of the month submitted to the Chiefs office for a monthly report. Henry asked if they get copies of those,and Chilcoate answered that they do not and if an officer wants to know what it is he has to go to his supervisor and request what's on his record.Benedict pointed out that he did what his responsibility was,checking three times before he went on vacation. Benedict stated that this can be written off as an administrative error and they can take a harder look at the way they keep records and be more accountable from this point forward. Chairperson Goodwin stated that he doesn't see a penalty here,adding that he sees the officer got an extra day,which translates to money and as far as he is concerned,it is money.From the standpoint of shared responsibility,if the officer had been shorted,he would have come to the City and expect that to be corrected.He said in this instance,this is an effort to correct a common error. Henry then said she felt the question is about who made the mistake.Benedict said Major Klein has told the officer and the Chief that his records are"supreme,"so no matter what the officer brings in to show that he needs an extra day back,that record rules.Metzger said he disagreed with that,it is up to this Board to decide what record rules if there is a dispute. Chief Shake stated that every month when the reports are submitted,Major Klein tallies them and if there are errors,he sends them back.Now,he said,this error wasn't noted because the days weren't used until December,so the only time you can catch that error is in the next month.Benedict stated that the supervisors are aware of these types of problems that have happened before,during the past years,so therefore there was an attempt by the supervisors to alleviate those types of errors this time around by submitting a request for the number of days off to compare the records of our shift to Major Klein's records. He said it is his understanding that there was never a response back,so the supervisors took it upon themselves to make these changes,to give the officers the adequate number days off.He said they do this every November,and with the past problems they have had,the supervisor made an attempt to try to get an audit done in November,to compare the records,so they could dispute the fact in November but it was never done. Granted,he said,the officers got an extra day off,but the fact is that the officers are asking for accountability and the officers are the only ones being held accountable.He said if the shoe was on the other foot,he probably wouldn't be here because he wouldn't know if he got shorted a day and the only reason he knew he took an extra day was because somebody else caught it. Chilcoate said they trust their supervisors to keep accurate records.Chairperson Goodwin said he hopes it's not a matter of trust,and he hopes they continue to trust the administration,but mistakes can be made and if responsibilities are shared then those mistakes need to be addressed openly,evenly and as fairly as possible.Benedict said they have no way of tracking those days off.He said a couple of supervisors are starting to do that,possibly on third shift, to show the officer how many days they took off during a month. • Board of Works Minutes Cont'd March 9,2000 Page 9 Henry agreed that it is a mutual responsibility,but said she is caught up in the process to track this. Benedict said there is no ongoing audit between the supervisor and the officer on the number of days taken or the number of days left,until you get to November,then there is a mad rush to check it out.Benedict said the officers wanted to see some accountability here. Chief Shake said he disagreed with that,stating that it is right in the contract,how many days each officer has each year,and it's not that insignificant to ask the officer to write that down. He said he takes it upon himself to write that down so he knows how many days of vacation he has,etc.Benjamin said the contract is between the City and the bargaining unit and it is the administrator's responsibility to see that the contract is carried out. Snapp said,in this day and age of computer,any officer should be able to go to his supervisor and find out how many days he has used.Chief Shake said errors are going to be made,but they(administration)is human and they are going to make mistakes.Now,he asked,who benefits from those errors and should there be some compensation in return for those benefits. Giving an example,Chief Shake said he had submitted money for repayment,thinking he had lost the check,but had actually cashed it,so when the City issued another one he had to pay that money back.He added that that was his responsibility.Benedict responded,saying they were dealing with two different things,talking about days,vacation and money.Chief Shake said that is a contract issue. Snapp said third shift supervisor is now printing out a monthly statement for officers on that shift which would hopefully alleviate this problem—on third shift.Apparently,he said,it is on first shift that they've had this problem two years in a row.Henry said she agreed that a system needs to be in place to try to correct those human errors where the supervisor writes those down and either the officer signs off on those or verifies it in another form.She said some of the City employees have time cards and they sign them at the bottom,making it a mutual responsibility. Benedict said if there is to be a correction made,it should be a day for a day.He asked if he would cash in his overtime now at what rate would it be?Chief Shake said it would be at the 2000 rate.However,he added,some of this overtime had to be earned in 1999.Snapp then said what they would be taking away from him would have to be based on the 2000 rate so that is what it would have to be based on.Benedict then said that is not equitable.Chairperson Goodwin asked the Chief if that was a possibility—that the overtime could be adjusted.Chief Shake said he supposed it could be if Barry Ritter could figure up the actual cost.He said that is a 2000 contractual issue,not a 1999 one. Chairperson Goodwin asked for questions or statements.Metzger said he felt he had made himself clear on this.He said he agreed with Chairperson Goodwin that a mistake was made and needs to be corrected and move on.He said he agreed with Henry that it looks like a better system needs to be developed to keep track of this on a much more frequent basis. Henry said she believed that an administrative error occurred and the officers should not be penalized. Metzger moved the grievances be denied,second by Chairperson Goodwin and on a vote of two to one,they were denied,with Henry voting against the denial. Board of Works Minutes Cont'd March 9,2000 Page 10 ADJOURNMENT There being no further business,on a motion duly made,seconded and passed,and carried on a unanimous voice vote,the meeting was adjourned. Robert Goodwin,Chairperson ATTEST: Myra Miller,Deputy Clerk