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City Council Minutes of 4/3/2007 <br /> <br />4) Civil litigation: <br />• An award in a disciplinary grievance in the Police Dept. The arbitrator upheld <br />cause for discipline, but reduced the number of days suspended <br />• In the case of North Olmsted Fire Fighters v. City of North Olmsted, case <br />assigned to Judge Villanueva involving azbitration award of Carne Donald. The <br />procedural skirmishes have been resolved. The pazties have agreed to dismiss the <br />motions and get the court on track with deciding the merits of the motion to <br />vacate. <br />• In a case before Judge Sutula involving a motion to vacate Fire Dept. arbitration <br />awards, another procedural skirmish was resolved. The parties were able to agree <br />to dismiss some procedural motions and encouraged court to get back to merits of <br />the issue. <br />• Elm Street Properties case, is tentatively scheduled for trial in June. Judge <br />William Coyne has been assigned to the case. There have been some settlement <br />discussions; at the appropriate time, he may bring something to City Council for <br />consideration. <br />5) Asst. Law Director O'Malley asked he report to Council on non-conforming signs. <br />Two signs, King Auto and Lampshader were resolved through voluntary compliance. <br />Finance Director Copfer: 1) A meeting was held with the copy machine representative to <br />obtain the options available to address the Clerk's copying needs in the most efficient and <br />cost effective manner as her office moves upstairs. Since we have a number of copiers <br />under lease that we felt we needed, we don't want to add another lease if possible. After <br />discussion with other directors and the Mayor, it was felt best to satisfy all the copying <br />needs of the city by switching the copier in Finance with the mailroom black and white <br />copier and putting the mailroom copier in vacant space in Finance approximately where it <br />will be located after renovations. In this way, the electrical and network hook-ups will be <br />in the correct spot. They have tested Finance's ability to print purchase orders on the <br />mailroom copier and also the scanning capability that is needed. Since it's a network <br />copier, if anyone needs it for a large print job, it can be sent from their desktop and <br />scheduled in. The copier will be moved as soon as the cabling is complete. <br />2) She and Asst. Finance Director Leslie Bruxvoort met with Great Lakes Billing about <br />the age of our outstanding non-resident EMS receivables that go back several years. The <br />president and co-owner of Great Lakes Billing agreed to review a sampling of those <br />outstanding and ascertain if there are any extenuating circumstances that would apply to a <br />group of these claims outstanding. In the meantime, she has researched existing <br />legislation to find out who's authority and who has responsibility for writing these off to <br />collection or off completely if applicable. The contract is from 2000, but a completely <br />signed copy with Great Lake Billing's signature could not be located. The contract was <br />written to automatically renew each year. It doesn't specify a procedure for uncollectible <br />accounts or who is responsible and at what point in time those occur. She will be <br />reviewing any administrative procedure changes that would enhance the collection <br />process of those and legislatively with the Law Director what needs to be done to support <br />any of the above issues. <br />3 <br />