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HomeMy WebLinkAboutNegotiations of 5 Yr Joint Fire Contract 1986TOWN OF ITHACA 126 EAST SENECA STREET RHACA, NEW YORK 14850 October 22, 1986 Honorable John C. Gutenberger Mayor City of Ithaca 108 East Green Street Ithaca, New York 14850 Dear Gutie: In the interests of moving the negotiating process forward, particularly in light of our budget hearings, I thought it might be useful to put in writing the cooponents of a new 5 year contract as we discussed them on October 6. I am also glad to learn that the response of our colleagues on both boards has been positive. Here are the components: 1) 5 year contract with fixed amounts each year. 2) An increasing percentage of the Towns contribution each year as follows: 1987: 18%, 1988: 19%, 1989: 20%, 1990: 21%, 1991: 22%. 3) An increasing but fixed base upon which the percentage will be applied. This base inflated at 5-6% each year as follows: 1987: $2,400,000, 1988: $2,500,000, 1989: $2,650,000, 1990: $2,800,000, 1991: $2,950,000. 4) City would keep all of the Cornell contribution up to the first $150,000 above which Town would share on the basis of the percentage we contribute to the operating budget each year (per 2 above). The rationale for this change is as follows: The overwhelming proportion of calls to Cornell are from facilities in the City and the $160M is about $150M in the City and $10M in the Town. 5) The Town would pay for 70% of the capital costs of the two new fire stations in the Town. The City would do the capital financing, probably over a 10 year period, but the Town would acquire equity of ownership through its reimbursement of our share and their would be a buy out provision to enable the Town to totally own the stations John C. Gutenberger 2 October 22, 1986 if the contract were not extended. This percentage is consistent with the relative Town/City benefit and will minimize Town buy out costs should this became necessary. 6) The Town will pay 27% of all major equipment purchases above $25,000 per item starting in 1988 providing a joint budget committee (equal Town/City representation) occurs with the inclusion in the budget. 7) The Town will pay 27% of all improvements to the City Fire Department facilities, such as the proposed male/female dormitory at Central Fire Station provided that the joint budget ccm-nittee concurs with the project. 8) On the subject of the Town representation on the Fire Commission, I said that the Town wants 2 out of 5 members to be Town representatives. However, if the City takes much of the power away from the Ccmission this may not be all that useful, particularly if we have a joint budget committee and a fixed figure for each year of the contract in so far as non -capital expenditures is concerned. 9) The manning level of paid fire fighters would be fixed at the current level of 44 fire fighters, 5 lieutenants, 4 assistant chiefs, 1 deputy chief, 1 chief, 1 fire alarm superintendent, and 1 secretary (total of 57). 10) Remaining Town share of fire hose cost is rolled into figures referenced above. 11) City and Town will diligently (in 1987) pursue construction, by Tompkins County, of a new training facility. Town contribution: 1987 $432,000 1988 $475,000 + 27% of equipment cost over $25,000/item + 70% of interest on fire station BAN's. 1989 $530,000 + 27% of equipment costs over $25,000/item + 70% of P&I on fire station financing. 1990 $588,000 + 27% of equipment costs over $25,000/item + 70% of P&I on fire station financing. 1991 $649,000 + 27% of equipment costs over $25,000/item + 70% of P&I on fire station. Note: These numbers in each year will be reduced by Town share of Cornell contribution which is determined by applying 01 John C. Gutenberger 3 October 22, 1986 the applicable percentage, i.e., 20% in 1989 to the portion above $150,000. Perhaps we are at the point where the City Attorney could proceed to draft the agreement. Let me know when we should get together again. Thanks for your willingness to continue these discussions. ND/js Very truly yours, Noel Desch Supervisor