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HomeMy WebLinkAbout2024-08-13-TB-FINAL-minutes1 TOWN BOARD MEETING Town of Ulysses August 13, 2024 The meeting was held in person at the Town Hall at 10 Elm St., Trumansburg NY as well as via Zoom videoconference. Notice of Town Board meetings are posted on the Town’s website and Clerk’s board. Video recordings of meetings are available on Youtube at https://www.youtube.com/channel/UCWVIs--g9CpHIxdk9YxZyPw. CALL TO ORDER: Ms. Olson called the meeting to order at 7pm. ATTENDANCE: TOWN OFFICIALS: In person- Board members- Mary Bouchard, Rich Goldman, Michael Boggs Town Clerk- Carissa Parlato (until 7:40pm) Deputy Town Clerk- Casey Beck CSAC (Conservation & Sustainability Advisory Committee) Chair- Roxanne Marino Via Zoom- Supervisor- Katelin Olson (due to extenuating circumstances) Board member- Liz Weatherby (due to extenuating circumstances) OTHERS: In person- Cornell Cooperative Extension- Chris Skawski Vivien Rose (at 7:30pm) Via Zoom: Melissa, Nicholas Amodeo (at 7:11pm) (assistant to Chris Skawski) APPROVAL OF AGENDA: Motion: Ms. Bouchard moved to approve the agenda as presented. This was seconded by Ms. Weatherby and passed unanimously. PRIVILEGE OF THE FLOOR: none BOARD NOTIFICATIONS: Ms. Olson noted that Ms. Koreman could not attend but will send her information. OLD BUSINESS: 2025 BUDGET - DEPARTMENT LINE-BY-LINE SCHEDULE 2 Ms. Olson noted that budget materials have been provided and all of the meetings will be presumed to be public meetings. If less than 3 board members attend, it will cease to be a public meeting. ACKNOWLEDGEMENT OF APPOINTMENT OF BUDGET OFFICER AND STIPEND RESOLUTION #133 OF 2024: ESTABLISH A STIPEND FOR THE BUDGET OFFICER WHEREAS, the Town Supervisor has appointed Blixy Taetzsch as the Budget Officer as of August 12, 2024 through December 31, 2024; NOW, THEREFORE, BE IT RESOLVED, that the Ulysses Town Board authorizes the payment of a stipend of $5000 to be paid to Blixy Taetzsch for her additional Budget Officer duties for 2024. Moved: Mr. Goldman Seconded: Ms. Bouchard Olson aye Boggs aye Bouchard aye Goldman aye Weatherby aye Vote: 5-0 Date Adopted: 8/13/24 INTRODUCTION OF “A LOCAL LAW TO OVERRIDE THE TAX LEVY LIMIT ESTABLISHED IN GENERAL MUNICIPAL LAW § 3-C” AND SCHEDULE PUBLIC HEARING Ms. Olson explained that to her knowledge, Ulysses has never overridden a tax cap but it is routine procedure to pass this law just in case so that the town has the ability to override should future circumstances require it. The tax cap limit is below 3% which is less than inflation. There are costs that the town cannot control related to Fire and EMS that have significant impacts on the budget. The board intends to present a budget which lowers the tax rate and continues to provide services that constituents need. RESOLUTION #134 of 2024: INTRODUCING A PROPOSED LOCAL LAW TO OVERRIDE THE TAX LEVY LIMIT WHEREAS, a local law entitled “A LOCAL LAW TO OVERRIDE THE TAX LEVY LIMIT ESTABLISHED IN GENERAL MUNICIPAL LAW § 3-C” was introduced at this meeting, and WHEREAS, the Town Board desires to hold a public hearing with respect to the adoption of said Local Law. NOW, THEREFORE, BE IT RESOLVED that a public hearing shall be held by the Town Board of the Town of Ulysses with respect to the adoption of the aforesaid Local Law on September 10, 2024 at 7:05 p.m. at Town Hall, 10 Elm Street, Trumansburg, New York; and it is further RESOLVED, that the Town Clerk is hereby authorized and directed to cause public notice of said hearing to be given as provided by law. Moved: Mr. Goldman Seconded: Mr. Boggs 3 Olson aye Boggs aye Bouchard aye Goldman aye Weatherby aye Vote: 5-0 Date Adopted: 8/13/24 NEW BUSINESS: ESTABLISH PAY RATE FOR 2ND DEPUTY CLERK Mr. Boggs expressed concern that the pay rate is much higher than other Town Hall staff. Mr. Goldman explained that for only 5 hours per week and no additional benefits, this is a fair wage and should be approved as we wish to retain Michelle’s Wright’s services and assistance with the budget. RESOLUTION #135 OF 2024: ESTABLISH A RATE OF PAY FOR 2ND DEPUTY CLERK RESOLVED, that the Ulysses Town Board acknowledges the Town Clerk’s appointment of Michelle E. Wright as 2nd Deputy Clerk and establishes the rate of pay at $40/hour, effective September 1, 2024. Moved: Mr. Goldman Seconded: Ms. Bouchard Olson aye Bouchard aye Goldman aye Weatherby aye Boggs nay Vote: 4-1 Date Adopted: 8/13/24 SURPLUS OLD PHONE EQUIPMENT RESOLUTION #136 OF 2024: SURPLUS OF PHONE EQUIPMENT WHEREAS, all phones in the Town Hall were updated as part of the IT Modernization project NOW, THEREFORE, BE IT RESOLVED, that the Ulysses Town Board declares the seventeen Nortel phones from the old system as surplus and can be donated for reuse or recycling. Moved: Mr. Goldman Seconded: Ms. Bouchard Olson aye Boggs aye Bouchard aye Goldman aye Weatherby aye 4 Vote: 5-0 Date Adopted: 8/13/24 APPROVAL OF MINUTES: RESOLUTION #137 OF 2024: APPROVAL OF MINUTES RESOLVED, that the Ulysses Town Board approve the 7/23/24 meeting minutes as presented. Moved: Mr. Goldman Seconded: Ms. Bouchard Olson aye Boggs aye Bouchard aye Goldman aye Weatherby aye Vote: 5-0 Date Adopted: 8/13/24 PAYMENT OF AUDITED CLAIMS: RESOLUTION #138 OF 2024: PAYMENT OF CLAIMS RESOLVED that the Ulysses Town Board has reviewed and approves payment of claims for: • A-SW funds- vouchers # 376-424 in the amount of $206,155.36 • HA fund- voucher #2 in the amount of $29,598.20 Moved: Mr. Goldman Seconded: Mr. Boggs Olson aye Boggs aye Bouchard aye Goldman aye Weatherby aye Vote: 5-0 Date Adopted: 8/13/24 CLEAN ENERGY COMMUNITIES Conservation & Sustainability Advisory Committee (CSAC) member Roxanne Marino explained that the committee needs approval from the board in order to submit a proposal by August 26th to receive $10,000 and $50,000 in funding. Ms. Marino noted that the DPW barn does not have insulation in the ceiling. If the town would like that to be done in addition to the HVAC system, that would likely need to come out of Town’s money versus the Clean Energy Grant(s) available. 5 Mr. Goldman asked if the CSAC could have all of the workbooks and information ready for the Town Board to review at their next meeting on September 10th. Mr. Skawski assured the board that they would be ready by that time. RESOLUTION # 139 OF 2024: APPROVE PROJECT PROPOSALS FOR SUBMISSION FOR $10K AND $50K ALLOCATIONS RESOLVED, that the Ulysses Town Board approves the Clean Energy Community project proposals for HVAC system at the DPW offices and EV vehicles as presented by CSAC chair Roxanne Marino; and Further Resolved that the Town Board approves the Town Supervisor to sign letters of commitment on Town letterhead for each grant application; and Further Resolved that the Ulysses Town Board gives permission for the CSAC Chair, Roxanne Marino, to submit completed workbooks to Salesforce as a representative of the town; and Further Resolved that all application materials will be provided to the Town Clerk for proper records retention. Moved: Mr. Goldman Seconded: Ms. Bouchard Olson aye Boggs aye Bouchard aye Goldman aye Weatherby aye Vote: 5-0 Date: 8/13/24 Timeline and Approval Process for Future Documentation Submission for $100k Allocation Ms. Olson recommended that the board be ready to do any associated action items once they approve the submission of the grant application. The group discussed timelines and agreed that they would take action this evening. RESOLUTION #140 OF 2024: AUTHORIZING THE SUBMISSION OF FINAL DOCUMENTATION TO QUALIFY FOR $100K ALLOCATION FOR THE CLEAN ENERGY COMMUNITY PROJECT Resolved, the Ulysses Town Board approves a gatekeeper resolution to authorize the submission of the final documentation to qualify for $100k allocation for the Clean Energy Community Project. Moved: Ms. Olson Seconded: Mr. Boggs Olson aye Boggs aye Bouchard aye Goldman aye 6 Weatherby aye Vote: 5-0 Date: 8/13/24 PRIVILEGE OF THE FLOOR (3 min limit per person): Ms. Rose addressed the Town Board regarding the Comprehensive Plan and recreational land opportunities. (see appendix) ADJOURN: Mr. Goldman made a motion to adjourn at 7:46pm. This was seconded by Ms. Bouchard and passed unanimously. Respectfully submitted by Casey Beck & Carissa Parlato 9/18/24 7 APPENDIX: On the following pages, please find: • Staff reports • Comments/documents from Vivien Rose Mobile Food Vendor Operating Permits - Fire Inspections Town of Ulysses Code Enforcement Business name Permit Number Date of Inspection Permit Expiration American Legion Post 770 OPM2407-22 7/17/2024 7/17/2025 Antlers Restaurant OPM2407-05 7/17/2024 7/17/2025 Caribbean Patty World OPM2407-01 7/17/2024 7/17/2025 Festibowls, LLC OPM2407-06 7/17/2024 7/17/2025 Gola Osteria OPM2407-03 7/17/2024 7/17/2025 Hospitality Kitchen OPM2407-20 7/17/2024 7/17/2025 Kiley's cooking OPM2407-17 7/17/2024 7/17/2025 Mama Said OPM2407-02 7/17/2024 7/17/2025 New Delhi Diamonds OPM2407-07 7/17/2024 7/17/2025 New York Pizzeria OPM2407-19 7/17/2024 7/17/2025 On the Street Pitas OPM2407-18 7/17/2024 7/17/2025 Outback Kate OPM2407-15 7/17/2024 7/17/2025 PDR OPM2407-16 7/17/2024 7/17/2025 Pork & tot's OPM2407-08 7/17/2024 7/17/2025 Silo Food Truck OPM2407-09 7/17/2024 7/17/2025 Solaz OPM2407-10 7/17/2024 7/17/2025 Thai Basil OPM2407-11 7/17/2024 7/17/2025 The Grasshopper OPM2407-21 7/17/2024 7/17/2025 Tibetan Momo bar OPM2407-12 7/17/2024 7/17/2025 Travelers Kitchen, LLC.OPM2407-13 7/17/2024 7/17/2025 Trini Style OPM2407-14 7/17/2024 7/17/2025 Yxi's Arepas & Gordito OPM2407-04 7/17/2024 7/17/2025 August 2024 Fire Inspec�on Report Updated August 5, 2024 See spreadsheet for list of all inspec�ons. Contacted Proper�es • 7000 Route 227 Apartments: First no�ce mailed 6/27, second no�ce 7/30 • Cayuga Nature Center: First no�ce mailed 6/27, second no�ce 7/10, third no�ce 7/30 • Williams Insurance Agency: First no�ce mailed 6/13, second no�ce 6/27, third no�ce 7/10 • Stover Lumber: Responded to no�ce. Will follow up later in August to schedule. Mobile Food Vendor Opera�ng Permits • A no�ce was included in the last Town Clerk’s Newsleter. • These opera�ng permits will be valid for one year and can be used at other events on the fairgrounds, or elsewhere in Ulysses. • Only mobile food vendors requiring fire inspec�ons will need to obtain an opera�ng permit. Upcoming • Newly established proper�es that require inspec�ons will con�nue to be researched and added to the inspec�on schedule. 2024 Fire Inspections Town of Ulysses Code Enforcement Business Name Address Parcel #Date of Inspection Annual/Bi-annual 2024 Completed Inspections May New Park Event Venue 1500 Taughannock Blvd 18.-4.2 5/16/2024 annual Brookside Apartments 6561-6581 Brook Rd 23.-2-1.22 5/23/2024 bi-annual Mikes Marine 1616 Trumansburg RD 33.-5-3.1 5/28/2024 bi-annual Church Of The Latter Day Saints 319 Pennsylvania Ave 12.-2-9.4 5/30/2024 annual June Subway 2078 Trumansburg Rd 12.-3-21.1 6/4/2024 bi-annual Trumansburg Shur Save/Wine & Spirits 2081-2085 Trumansburg Rd 13.-3-2.1 6/4/2024 bi-annual Jacksonville Mirabito #58 1854 Trumansburg Rd 25.-5-1 6/5/2024 annual Quick Apartments 1860 Trumansburg Rd 25.-6-16 6/5/2024 bi-annual Ithaca Society of Friends/Hector Meeting House 5066 Perry City Rd 24.-3-9 6/7/2024 bi-annual Mama Said Hand Pies 1710 Trumansburg Rd 34.-1-9 6/11/2024 annual Finger Lakes Fire and Casualty 6905 Rt. 227 22.-1-5.3 6/13/2024 bi-annual Flo-Tech 7325 Halseyville Rd 12.-4-15.23 6/13/2024 bi-annual Glenwood Apartments 1 Maplewood Rd 30.-3-1.2 6/20/2024 bi-annual Jacksonville Methodist Church 1869 Trumansburg Rd 25.-3-1 6/20/2024 annual Ithaca Antiques/Overbaugh Realty 2289 Trumansburg Rd 11.-3-1 6/24/2024 Girl Scouts (Camp Comstock)1419 Taughannock Blvd 18.-2-1 6/24/2024 annual Trumansburg Veterinary 2088 Trumansburg Rd 12.-3-19 6/25/2024 bi-annual Bet the Farm Winery 4204 Krums Corners Rd 27.-2-18.11 6/26/2024 annual Trumansburg Fish and Game Club 7227 Searsburg Rd 11.-2-28 6/27/2024 annual July Country View Apartments 6042 Mayo Rd 22.-4-24.3 7/1/2024 bi-annual Ithaca Yacht Club 1090 Glenwood Rd 30.-3-3.2 7/10/2024 annual Brownies Produce 1901 Trumansburg Rd 25.-2-1.52 7/11/2024 bi-annual Ithaca Pools/Ithaca Wholesale Furniture 1575 Trumansburg Rd 33.-3-1.3 7/11/2024 bi-annual Grassroots on site - Fairgrounds 2150 Trumansburg Rd 12.-3-17 7/17/2024 annual Beauty Barn 7305 Halseyville Rd 12.-4-15.21 7/22/2024 Trumansburg Acupuncture 1859 Trumansburg Rd 25.-3-9 7/23/2024 bi-annual Seedway 2059 Trumansburg Rd 13.-4-2.4 7/25/2024 bi-annual Cayuga Addiction Recovery 6621 Rt 227 22.-2-4 7/29/2024 annual Weidberg Apartments 1516-1518 Trumansburg Rd 33.-4-5.7 7/30/2024 bi-annual August Vanek Apartments 1519 Trumansburg Rd 33.-3-23.22 8/1/2024 bi-annual Due 2024 Due Date ATC-NY 1610 Trumansburg Rd 33.-5-3.2 12/7/2024 bi-annual Cayuga Compost/P&S Excavating 3225 Agard Rd 20.-2-3 overdue no prior inspections bi-annual Cayuga Nature Center 1420 Taughannock Blvd 18.-4-11 overdue 6/20/2022 annual 7000 Route 227 Apartments 7000 Rt 227 22.-4-25.5 overdue 7/22/2024 bi-annual Glenwood Pines 1213 Taughannock Blvd 30.-2-1 12/4/2024 annual Halsey House B&B 2057 Trumansburg RD 13.-4-2.3 overdue no prior inspections bi-annual Inn at Taughannock 2030 Gorge Rd 14.-1-11 12/4/2024 annual Franziska Racker Center 3226 Wilkins Rd 33.-2-11 11/1/2024 annual Inn at Taughannock - Taughannock Farms Motel 2031 Gorge Rd 14.-3-18.2 12/4/2024 annual West Hill Community Church 3049 VanDorns Corners Rd 34.-1-27 12/4/2024 annual Stover Lumber 1974 Trumansburg Rd 22.-2-2.2 overdue 7/26/2020 annual Due 2025 Due Date Regional Access 1609 Trumansburg Rd 33.-1-8.2 3/14/2025 bi-annual Moore's Marine Inc 3052 DuBois Rd 32.-2-8.22 3/23/2025 bi-annual Evergreen House 4461 Jacksonville Rd 25.-6-20 4/14/2025 bi-annual Gimme Coffee Roasting 3201 Krums Corners Rd 33.-3.4 4/14/2025 bi-annual Howl Studios 1607a Trumansburg Rd 33.-1-8.14 4/14/2025 bi-annual Kinney Drugs 2100 Trumansburg Rd 12.-3-18.1 4/14/2025 bi-annual Maguire Chevorlet Complex 2073-2071 Trumansburg Rd 13.-3-3.1 4/14/2025 bi-annual Renovus Solar 1520 Trumansburg Rd 33.-4-3.6 4/14/2025 bi-annual Martin Apartments 4346 Cold Springs Rd 20.-3-5.12 11/1/2025 bi-annual (And also all properties with annual inspection schedules) July 2024 TOU Youth Services Report Youth Employment: 15 youth currently employed. In the interest of keeping demographic records for our programs -for County records, and/or TOU, depending on what records the Youth Commission would like to keep: 6 M, 9 F, 0 NB / 13 white, 1 Black, 1 Latinx 8 employers: 4 women-owned businesses, 1 POC owned business Positive Youth Development: Zak used info collected via community/middle school survey to develop summer programming options. Landed on two options: Brunch Club (cooking class), Art Club (drop- in.) Outreach/recruitment via posters, website, Town RecDesk listserv. Unfortunately, and disppointingly- the programs did not fly. Much of the month spent networking and strengthening community connections, assessing best approaches, and developing concepts for afterschool club for fall. Professional Development: Rachel completed online Mandated Reporter training. Other: August 2024 Road work : Shoulders on Glenwood Hts, Gorge Road. Cold patched edges on Durling Rd. Replaced Cross Pipe on Agard Rd. Put up temporary NO Parking signs for the Grassroots festival Tree clean up on Maplewood and Indian Fort Roads Repair : T20 inspected T21 U-joints MISC : Helped Town of Enfield with shoulders Haul Crusher Run for Tburg Village Haul Stone dust for the Fair Haul Item 4 for shoulders BAC Sample and Report for Water Located Gate Valves and Hydrant Valves for WD3 pg 1 Building & Codes Monthly Report Building & Code Updates Mark Washburn, NYS CEO, Certification No. 1020-0364 July 1 -July 31, 2024 Plan Reviews  5 discussions about upcoming projects  7 permit review  13 pre permit site visit Site Visits  Ongoing monitoring of Erosion Plan, visited 4 times no issues  4 Site meetings with contractors  (2) ATW/Fairgrounds prior to Grassroots Special Event Permit  (2) Shady Grove Camp Ground Prior to Special Event Permit CEO Activity • 7 Permits issued/ Projects Cost= $179,472/ Fees collected= $2,137 • 4 Foundation/Footer inspections/ Slab / 1 reinspection’s • 4 Framing inspections/ 0 Issue resolved during inspection • 1 Plumbing inspections/ 0 reinspection • 4 Final inspection/0 Reinspection • 7 Pre-site inspections • Code research for 8 different issues approximately 10 hours • 9 Fire inspections completed (See Attached report) • Outreach regarding Fire inspections ongoing and multiple appointments scheduled • Review of Grassroots Special Event Permit • 4 ERP Meeting with grassroots, Sheriff, Health Dept, On-site security (T, F,S,S) • Performed safety walk through at Grassroots, Thursday, Friday, Saturday, Sunday 10 am, 2 pm, 9 pm and 2 am Each Day • 22 Food vendors inspected, and Operating permits issued, monitored on safety walks (see attached report) • Meeting with Health Department Post grassroots, Discussion and brainstorm for next year. Town of Ulysses Clerk’s Office MONTHLY REPORT for July 2024 Submitted by Carissa Parlato LICENSES/PERMITS issued: # Sporting licenses 18 Disabled parking permits 13 Dog licenses and renewals 74 Marriage licenses 5 Notarizations 8 FOIL requests-received 0 FOIL requests-completed 0 CLERK’s OFFICE TASKS: Its marriage license season. Hunting license season begins 8/1. General/routine tasks: o mail, answered inquiries on various topics, attended town board meetings and took minutes, kept website current, notary services, licensing (marriage, dog, sporting) and disabled parking permits, collect building & zoning fees, weekly Supervisor/Clerks office meetings, weekly e-newsletters, building use/equipment sign out, FOIL requests, ordered supplies, posted meetings & videos • Habitat Nature Preserve Committee: o Applied for and received Tompkins County grant for boardwalk/bridge maintenance/construction • Water: o Uptick in requests for final reads due to property transfers o Begin 2025 budget work • Social media & website o Continue to share town updates • IT: o Check spam filter weekly • Records Mgmt o Go through boxes of old files, dispose/keep/organize what’s needed o Work with departments on retention schedules o Scan permanent files • Cross reconciliation of bank statements with Bookkeeper o Reviewed bookkeepers’ stmts • Safety Committee o Next mtg 8/5/24 at 8am (reschedule) FINANCIAL REPORT: $8113.35 TOTAL fees collected 7388.88 stays in the town 724.47 goes to the state Town of Ulysses August 2024 Bookkeeper Board Report August 13, 2024, 2024, Town Board Meeting Prepared by Blixy Taetzsch, 8/5/2024 1 Greetings Board Members: Accompanying this report are the July 2024 financial statements, which are referenced in my narrative. Balance Sheet As detailed in the Supervisor’s Report, total cash balances as of 7/31/2024 were $1,064,607.04, a decrease of $25,807.77 from the end of June. A few notable items to comment on for this month: • Sales tax payments continue to come on a timely basis, having received payments through June at the end of July. • Cash receipts were routine, including normal monthly operations. • Typical cash outlays occurred for operating expenses. In addition, this month’s payroll increased by about $33,000 for our summer youth employment and recreation programs. In addition to cash balances, the Town had investments valued at a total of $2,972,887.62 as of July 31, 2024. As of June 30, $62,516.57 was recorded in interest and earnings across funds, representing the first and second quarter 2024 realized and unrealized earnings on investments. Other than cash, investments, and interfund transactions (due to/due from other funds), there are no significant assets and liabilities in the Town’s operational financial statements. Income Statement Revenues through July 2024 are as expected. Sales tax payments have been received through June, as have fees collected through the Clerk’s Office. Justice Court Revenue has only been recorded through April, as we have not received billings yet from the Comptroller’s Office for May and June. Expenditures through July 2024 are also as expected, with some spending being front loaded (such as payments for Fire and Ambulance services, and some insurance costs). As noted earlier, spending for summer programs has now started, reflected primarily in A fund salary for recreation and youth employment programs. In addition, you will see that we have made our first disbursement for engineering for the Curry Road Culvert capital project. Town of Ulysses August 2024 Bookkeeper Board Report August 13, 2024, 2024, Town Board Meeting Prepared by Blixy Taetzsch, 8/5/2024 2 Bookkeeper Activities Below are some highlights of my activities: • Personnel: I continue to support employees and retirees with benefit administration, human resources support, employment, and civil services functions. I continue to be busy with summer camp and youth employment programs, with over 40 seasonal employees. • Finance Committee: I continue to support the work of the finance committee. Notes from these meetings are available in SharePoint. • General Accounting and Budget Support: Maintaining accurate, up to date, financial data is a priority for me. This allows me to provide data in support of budget development, which is in full swing right now. Most recently, I have reviewed draft budget documents and provided data for preliminary budget calculations. • Collective Bargaining: I provided administrative support for the collective bargaining process, this year sitting in on the negotiating sessions with the Union. Planning & Zoning July 2024 Report to Town Board Town Board Meeting Date, 08.13.2024 Submitted by Niels Tygesen, 08.06.2024 Planning Board The Planning Board held a meeting on July 2 to discuss the following items: • The Board conducted final site plan review and approved the ‘Woodring Site Plan’, a proposal to construct a new deck and walkway adjacent to an existing dwelling unit and concreate patio. • Board members continued discussions related to training. • Board members continued discussions related to zoning code amendments. • Approved minutes link; recorded meeting video link. The Planning Board held a meeting on July 16 to discuss the following items: • The Board conducted final site plan review with a public hearing and approved the ‘Moore’s Marine Lean- To’, a proposal to construct a 24’ x 40’ covered lean-to attached to the existing building. • Board members continued discussions related to training. • Board members continued discussions related to zoning code amendments. • Draft minutes link; recorded meeting video link. Comp Plan Steering Committee The Committee did not conduct any business this month. Board of Zoning Appeals The BZA held a meeting on July 17 to discuss the following items: • The Board discussed the ‘Hamilton Area Variance’, a request for an area variance to reduce the minimum lot width at the front lot line associated with a subdivision, and scheduled a public hearing for August 7. • Board members discussed the proposed amendment to zoning code 212-16 related to signage for notices of hearings. • Draft minutes link; recorded meeting video link. Planning Projects • 2025-45 Comp Plan Update o 2024 2Q report to DEC for CSC grant o Contract with MRB Zoning Projects • Zoning Code Amendments o The Town Board approved the zoning code amendment to 212-118.H at their July 9 meeting. o The BZA discussed and provided no further amendments to the proposed zoning code amendment to 212-16 at their July 17 meeting. Zoning Enforcement Ongoing research on code enforcement cases. Miscellaneous • 2024 end of year budget and proposed 2025 budget. • E-code training. • Discussions with NYS Parks, DEC, and Town Legal on governmental exemptions from State SWPPP requirements. • Building, Planning, and Zoning permit reviews. • Customer support pertaining zoning information and permitting process. • Continued outreach for alternate members for the Planning Board and BZA. • Updates to webpages and applications. • Continued training with Office Project Assistant. 2024-08 Recreation Monthly Report August 2024 Created by: Will Glennon, Recreation Director Adult Recreation Programming ● Registration for the fall adult programs opened on August 1st. ○ Nine individual adult recreation programs. ■ Volleyball (3), Pickleball (2), Soccer (2), Basketball (1), and Yoga (1) ○ There is a proposal for an adult touch/flag football program. ○ I will be meeting with the superintendent and new financial officer on September 19th to discuss adult recreation usage fees moving forward. Summer Camp ● The 2024 summer camp will end on August 9th. ○ Camp equipment/supply breakdown will take place on August 9th. ● The camp has participated in three field trips this summer with near full participation for all three trips. Staff feedback on the trips was positive. ● This summer, the camp employed 25 total staff. Many of the staff only worked four days per week. This change in employee schedule has proved successful. The staff have been fresher each week and for the first time, we didn’t need to add employees due to attrition. ● The camp was sold out for all six weeks. ● The camp served 161 individual campers in 2024. This is the highest number of individual campers attending the summer camp since I took over the position. Basketball camp: ● The summer basketball camp began on July 24th. The camp will end in August on the 21st. The camp has 14 participants. Driver’s Education ● The summer driver’s education program concluded at the end of July. The course held 10 participants. General administration ● General summer camp administrative support. ● The 2025 recreation budget has been submitted. ● The recreation department will participate in the United Way required community impact obligations beginning with a series of three pledge emails in early August. ● Registration for fall youth programs will open August 19th for cross-country, tennis, and soccer. ● Met with Zac Kozlowski about creating a formal counselor-in-training (CIT) program for 2025 summer camp. This will be a fee based pilot program for twelve 7th & 8th grade level students for two-week durations. The objective of the program will be to provide initial work experience (unpaid) and an opportunity for families to have programming for middle school aged children. The program will be half-day mornings and provide additional programming support for the counselors. The CIT’s will not have a supervisory role, but more of a supercamper assistant role. ● Recruitment emails have been sent to club sports organizations at Cornell, Ithaca, and SUNY Cortland for staffing coaching and support positions for cross-country and soccer. Michelle E. Wright July 2024 Report - 2nd Deputy Supervisor & Budget Officer / Page 1 of 2 Report to Town Board Work between: 7/3 – 8/6/2024 Meeting date: 8/13/2024 Submitted by Michelle E. Wright Work Activities Finance Committee  Local Government Finance Monthly Meeting: last one prior to transition  7/18 meeting Budget Related  Voucher review  Personnel related budget modeling  2025 Budget o Communications with department heads o 2025 pre-tentative budget development  Includes department requests Asset Management  WQIP DEC funding program o Communications related to Garrett Road culvert application completed by MRB o Application review and edit communications  Clean Energy Communities Program: use of funds planning related communications  Capital plan continued development  Project planning: see active projects section Stormwater Long Term Planning  Presentation at TCCOG re: culvert asset data management and storm water planning Water District 3 Related  Working group coordination and communications  Budget monitoring  2025 budget prep Bookkeeper Supervision  Review of monthly financial statements Miscellaneous/General Town Work  Transition planning o Project management communications and documentation  Standing weekly meetings: Clerk, Supervisor, Bookkeeper, Project Assistant  Resolution drafting, agenda packet related work  Contract related review, general support and related communications  Procurement related work  Insurance related communications Active Projects Update  Town Hall Parking Lot Conceptual, Final and other Engineer Services RFQ process o RFQ rating process o Reference checks o Contract development  IT Related: Modernization Strategic Plan Execution o Continued work with IT support provider and staff  DEC NPS Planning Grant o Communications with MRB regarding draft report o Contract status: DEC contract fully executed  DEC Climate Smart Communities Comp Plan Update Grant o Quarterly report submission Michelle E. Wright July 2024 Report - 2nd Deputy Supervisor & Budget Officer / Page 2 of 2 o Contract status: DEC contract fully executed  BRIDGE NY Curry Road Culvert Replacement o Communications with B&L o Contract status: NYSDOT fully executed contract received 4/12/24  BRIDGE NY Maplewood Road Hairpin Turn Culvert Rehabilitation o Notification of funding received from NYSDOT o Contract status: NYSDOT will send contract on an unknown timeline Upcoming  Transition to very part time work with Town  Continuity support for budget making process, active project administration, etc. 8 Documents submitted by Vivien Rose during the final privilege of the floor: 9