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Mayor and City Council of
City Council Meeting
Town Hall –
Tuesday, January 10, 2006 - 7:00 p.m.
Present:
Council President Blest
Councilman Reese
Councilwoman Churchill
Councilwoman Petty
Councilman DiMondi
Others present: Mayor
Klingmeyer, Treasurer Janet Carlin, Police Chief Kevin McDerby,
Council President Blest
convened the meeting at 7:00 p.m. and led those assembled in the pledge of
allegiance.
Approval of Minutes to
Date
Council President Blest made
an amendment to the December Minutes and the Minutes were approved as amended.
Motion passed unanimously.
Approval of Treasurer’s
Report
Janet Carlin stated that the
Total Petty Cash on Hand was $290.00, Total Monthly Deposits were $201,397.83, Total Cash in the Wilmington Trust Accounts was $305,794.09,
Total Certificates of Deposit and De. Government Investment Pool was
$1,285,961.39 and the Total Cash on Hand was $1,591,755.48. Councilman Reese
moved to accept the Treasurer’s Report as submitted. It was seconded by
Councilwoman Churchill. Motion passed unanimously.
Approval by Date of
Director’s Report
Finance/HR ReportMarian C. Delaney was not
available for the meeting.
Chief of Police Report
Chief McDerby stated that the
new police officer, Mr. Woodson was in training until February 2006 and would
then go on full time duty.
Councilman DiMondi gave a
brief overview of the City’s finances. Taxes collected were at 95% and that
basically, all of the City’s departments were on average (50%) except for the
Planning Commission. Councilman DiMondi stated that the Planning Commission was
extremely over budget. Councilman DiMondi also stated that the City’s audit was
finalized and that the City is in healthy shape.
Councilman Reese stated that
the Public Works Department hauled 232.33 tons of trash for the month of
December as compared to 237.12 tons of trash for December 2004. Councilman
Reese felt that this was due to the recycling program.
Grant Review
Councilman DiMondi spoke of
the following grants that had been applied for:
1. C6 State of Delaware Department of Public Safety–An application has been submitted by the Public Safety Department requesting funds in the amount of $7,326.40 from the Emergency Illegal Drug Enforcement Program.
2. B4 Delaware Emergency Management Agency– The City has requested reimbursement of $5,000.00 under the Homeland Security Grant Program for the previous purchase of a Ricoh 240 wide format plotter/copier/scanner. The grant has been reviewed by DEMA and is in the final stages of processing for payment.
3. C5 State Aid to Local Law Enforcement–An application has been submitted for $11,331.13 for the purchase of equipment in the amount of $4,445.00 to cover 180 hours of overtime for special investigations and drug enforcement.
4. C1 Delaware Emergency Management Agency–The City’s application for a grant in the amount of $23,750.00 from the 2005 Homeland Security Grant Program has been approved for the purchase of laptops. The remaining funds are being used for the installation of the laptops into police vehicles.
5.
C2 Delaware Emergency Management Agency–The approved
grant from the New Castle Citizen Corps Council, sponsored by the Public Safety
Department, is to include a web page, which is currently in the design stage. The
web site address is www.newcastlepd.us. This project has been given
as a senior project for a
6.
C4 State of
7. SLEAF Grant - AFIS The automated fingerprint and identification system has been delivered and installed. The Public Safety Department is awaiting training from Motorola.
8.
B3 State of
Councilman
Reese acknowledged the work that Chief McDerby has done securing grants and
stated that due to the Chief’s diligence, over $57,000.00 in grants has been
secured for the Public Safety Department, which is money that the City will not
need to expend.
Communications
Council
President Blest received a letter from the Historical Society of Delaware
inviting Council Members to their workshops for researching local history.
Council
President Blest received a letter from Donna Ramsey of DelTech that the City
will again be utilizing a group of first semester nursing students for the
school’s Community Nursing Program.
Business
from the Floor
Ms.
Petty Johnson spoke to Council regarding Resolution No. 2006-01 approving a
minor subdivision for properties located a t 102 and
Williams
Robinett discussed Agenda Item #5, discussion and acceptance of the lowest bids
for a new truck with plow and hydraulic lift. Mr. Robinett is a Public works
employee and felt it was much more important for the City to purchase a new
garbage truck before purchasing a lift.
John
Houben asked councilman DiMondi to expand/explain his comments regarding the
budgets of the City’s various departments.
Robert
Ford, a City Public Works employee, requested that Council consider a raise for
him (Laborer I), as he had been an employee for 3 years and the new full time
Laborer I was making the same salary as him. Mr. Ford also felt that the Public
Works Department did not need a hydraulic lift. Councilwoman Petty stated that
she would look into the wage issue for Mr. Ford.
Business
from the Mayor
None.
Unfinished
Business
Council President Blest read Ordinance No. 430, An Ordinance Amending the Code of New Castle by Changing the Requirements of Section 230-1, 230-28 and 230-52 (Historic District Parking Regulations) in its entirety for the third and final time. A vote was taken by roll call: (Blest–yes, Reese–yes, Churchill–yes, Petty–yes, DiMondi–yes) and Council signed the Ordinance. The Ordinance will go to the Mayor for his signature or, in the alternative, his veto.
New Business
1. Resolution
No. 2006-01 approving a minor subdivision for properties located at 102 and
2.
Resolution No. 2006-02 approving a minor
subdivision for properties located at
3. Approval of Trustees Appropriation List. Council will write a letter to Henry Gambacorta with Council’s requests but a footnote will be added to the letter stating that council feels a stipend should be given to Council as opposed to Council requesting individual items. A Motion was made by Councilwoman Churchill to send the letter with the additional footnote and was seconded by Councilman Reese. Motion passed unanimously that a letter signed by all of Council would request a stipend from the Trustees as opposed to requesting financial help with individual items.
4. Discussion on installing stop signs at 10th 7 Clayton Streets. It was brought up that Resolution 85-10 gives the guidelines for installing stop signs and that a public hearing should be held to get the residents opinions on the matter. A public hearing on the matter will be held on February 14, 2006 at 6:15 p.m.
5. Discussion and
acceptance of the lowest bids for the new truck with plow and hydraulic lift
for the garage. Winner of
6. Motion to set a Public hearing to amend the Code of New Castle by changing the requirements of Section 230-18B to permit Private Clubs and Lodges as special exceptions if approved by the Board of Adjustment. A public hearing will be held on February 14, 2006 at 6:30 p.m. to get the residents opinion regarding this matter.
7. Bank Resolution in the
amount of $75,062.70 to pay Richards Paving, Inc. for contract #2005-02, “
8. Comments from the Floor.
Ms. Dee
Duszak asked when the problems with a property on
Earl Carpenter questioned Item #6, Section 230-18B to permit Private Clubs and Lodges as special exceptions if approved by the Board of Adjustment. Mr. Carpenter felt that the public should know about this item and Council decided that a public meeting would be held.
Bill Simpson
thanked Council for getting
Dr. Padmalingam requested an update on the City Administrator position. Dr. Padmalingam felt that since the City had gone without an Administrator for this length of time perhaps the money/salary should be used on a full time City Planner instead and City Council collectively should act as the City Administrator.
Senator Dori Connor was in attendance and spoke about the new building projects along Rt. 9. She asked Council to give serious attention to negotiating with the various builders and should have in writing from the builders items such as who is responsible for maintaining the roads in front of the properties, who is responsible for installing red lights at the properties if necessary, etc. These types of items need to be addressed and put in writing when negotiating with builders in the City, as the City should not bear the monetary responsibility for these types of items.
Councilwoman
Petty addressed the issue of
9. Motion for Executive Session to discuss personnel and legal matters. A Motion was made for Council to proceed to Executive Session and the council meeting was adjourned at 9:25 p.m.
Respectfully
submitted,
Jill F.
DiAngelo,
City
Clerk
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