HomeMy WebLinkAboutMN-CA-2012-01-01CITY ADMINISTRATION COMMITTEE
Regular Meeting
January 25, 2012
Members
Present: Alderperson Brock, Alderperson Kerslick, Alderperson Proulx, Alderperson Clairborne, Mayor
Myrick
Members
Excused: Alderperson Fleming
Staff
Present: Andy Olmetti (Employee Health & Safety Coordinator), Tom Parsons (Fire Chief), Julie
Holcomb (City Clerk), Krin Flaherty (Associate Attorney), Ray Benjamin (Asst Supt of Public
Works), Bill Gray (Supt of Public Works), Dennise Belmaker (Energy Sustainability Project
Manager), Steve Thayer (Controller), Scott Andrew (Deputy Controller), Schelley Michell -Nunn
(HR Director), Denise Malone (HR Executive Assistant)
Others
Present: Nels Bohn (1URA), Members of the Public, Members of the Media
Chairperson Clairborne called the meeting to order at 6:04 p.m.
1. Chairperson Greeting & Opening Statement
Chairperson Clairborne welcomed the new Common Council members to the meeting and explained the
evacuation procedures.
2. Announcements. None.
3. Agenda Review and Amendments. None.
4. Approval of Minutes
Chairperson Clairborne announced that the minutes from the December 19, 2011 City Administration
Committee meeting will be tabled until next month.
5. Statements from the Public
The following people spoke about the Special Events Policy, the impact it would have on organizations to
change its budget for the 2012 events and encouraged Common Council to include members of the public on
the Special Events Committee:
• Gary Ferguson, Executive Director - Downtown Ithaca Alliance
• Fred Bonn, Director of Visitors Bureau - Chamber of Commerce
• Tom Knipe, Tompkins County Planning Department
• Patricia Clark, Downtown Ithaca Event Volunteer Organizer
• Vicki Taylor Brous, Event Planner — Downtown Ithaca Alliance
• Drew Nolan, Board President — Ithaca Festival
• Lesley Greene, Porch Fest Organizer
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January 25, 2012
Page 2
• Victoria Armstrong, Porch Fest Participant
• Mary Archin, Ithaca Scottish Games Team
• Siv Somchanhmavong, Dragon Boat Festival Host, Ithaca American Asian Association
6. Employee Comments. None.
7. Common Council Response. None.
8. Workforce Diversity Advisory Committee (WDAC) Update
HR Director Michell -Nunn reported that the WDAC met today. They welcomed to the meeting Common
Council Liaison Alderperson Cynthia Brock, reviewed the 4th quarter employment demographics, and discussed
how the department heads' diversity plan presentations will proceed, how to diversify the workforce through the
seasonal hiring process and how the City measures its success.
9. Safety Committee Update
Employee Health & Safety Coordinator Olmetti distributed and reviewed the City's Workers' Compensation
report for 2011.
10. Fire Department
a. Amendment to Personnel Roster — Fire Code Inspection Services - Report
Fire Chief Tom Parsons updated the Committee on roster changes in the Fire Department. In
November 2011, Common Council approved the upgrade of a Firefighter position to a Fire
Lieutenant position subject to the approval of the Town of Ithaca. Under the contract agreement
between the City of Ithaca and the Town of Ithaca, the Town has to agree to roster changes. Fire
Chief Parsons will meet with the Town of Ithaca to discuss the logistics and will return with the
details.
11. Department of Public Works
Amendment to Personnel Roster — Addition of Light Equipment Operator Position
Moved by Alderperson Kerslick. Seconded by Alderperson Proulx.
WHEREAS, the upgrade of a Maintenance Worker Position to a Light Equipment Operator
Position will be funded from the current 2012 Department of Public Works budget, and
WHEREAS, the Ithaca Civil Service Commission has classified the Light Equipment Operator
position; now, therefore be it
RESOLVED, That the Personnel Roster of the Streets & Facilities Division of the Department of
Public Works be amended as follow:
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January 25, 2012
Page 3
Add: One (1) Light Equipment Operator
and be it further
RESOLVED, That the Maintenance Worker position vacated due to the promotion of an
employee to Light Equipment Operator shall remain on the Department of Public Works
personnel roster in an unfunded capacity, and be it further
RESOLVED, That said amendment shall be done within the existing 2012 authorized budget.
A vote on the resolution resulted as follows:
Passed unanimously.
12. IRUA/Planning and Development
Housing Fund, Funding Round #4 — Authorize Disbursement of $30,000 Pursuant to an
Executed MOU
Moved by Alderperson Brock. Seconded by Alderperson Kerslick.
WHEREAS, the Housing Fund Program Oversight Committee (POC) met on December 12,
2011, to review applications for funding submitted in November 2011, and recommended
funding for the following affordable housing project from the Housing Fund, which is jointly
capitalized by Cornell University, Tompkins County and the City of Ithaca:
Applicant
Program
Project
Dollar Amount
Number of
Location
Recommended
Units
INNS
Trust
INHS Community
$30,000
1 owner-
City of
Housing Trust: 314 S.
(grant)
occupied
Ithaca
Plain Street
unit
, and
WHEREAS on April 1, 2009, the Common Council of the City of Ithaca authorized the Mayor to
execute a six -year Memorandum of Understanding (MOU) between the City of Ithaca, Tompkins
County and Cornell University to develop, fund, and administer the Community Housing
Affordability Program and the Community Housing Trust Program (Collectively known as the
"Housing Fund "), and
WHEREAS, on April 1, 2009, the Common Council found that the most appropriate locations
for new housing units assisted through the Housing Fund are project sites located within existing
urbanized areas of the County, rather than in new growth nodes or other areas of the County, and
WHEREAS, the Common Council further found that City contributions to the Housing Fund
should be used to assist projects located within the City of Ithaca, and
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January 25, 2012
Page 4
WHEREAS, the Community Housing Affordability Program assists with pre - development costs
associated with residential, and mixed -use real estate development projects primarily benefiting
low- and moderate - income households, and the Community Housing Trust Program provides
grants to construct or rehabilitate homes that will be made permanently affordable to low- and
moderate - income households, and
WHEREAS, City funds committed to the Housing Fund are derived from Gateway Loan
proceeds that originated from sale of City -owned land for the Eddygate project, and are held by
the Ithaca Urban Renewal Agency, and
WHEREAS, the POC unanimously recommended that the City fund the 314 S. Plain Street
project to demolish the existing dilapidated structure and construct a new single - family dwelling
to be enrolled in the INHS Community Housing Land Trust, and
WHEREAS, upon City authorization to fund the 314 S. Plain Street project, the allocation of
funding between the sponsor organizations is the following:
Funding Round
Fundin Sources ($1, 00s)
Total
Cornell
University
Tompkins
County
City of
Ithaca
Round #1 (2009)
145
100
30
275
Round #2 2010
75
70
70
215
Round #3 (2011)
100
100
0
200
Round #4 2011
0
0
30
30
Totals
320
270
130
720
Funds carried forward to Round
#5
Total 3 -Year Funding
Commitment
280
600
30
300
170
300
480
1,200
and,
WHEREAS, City of Ithaca funding is proposed to be used to fund construction and/or substantial
rehabilitation of single family and two- family residences, which action qualifies as a Type II
action listed at:
• § 176- 5(C)(8): "construction or expansion of a single - family, a two family, or a three family
residence on an approved lot including provision of necessary utility connections as provided
in Subsection C(10)," and
• § 176- 5(C)(2): "replacement, rehabilitation or reconstruction of a facility in kind on the same
site, including upgrading buildings to meet building or fire codes,"
therefore, no further environmental review is required for this proposed action; now, therefore,
be it
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January 25, 2012
Page 5
RESOLVED, That the Common Council for the City of Ithaca hereby authorizes expenditure of
up to $30,000, pursuant to the Housing Fund MOU, to assist the INHS Community Housing
Trust: 314 S. Plain Street project as recommended by the Housing Fund Program Oversight
Committee, and be it further,
RESOLVED, That such funds shall be derived from Gateway Loan Proceeds held by the Ithaca
Urban Renewal Agency, and be it further,
RESOLVED, That the Mayor is authorized, subject to advice of the City Attorney, to execute a
fiscal agency agreement with Tompkins County to implement this resolution.
A vote on the resolution resulted as follows:
Passed unanimously.
13. City Clerk's Office
2012 Special Events PolicX
Moved by Alderperson Kerslick. Seconded by Alderperson Proulx.
WHEREAS, the City of Ithaca Special Events Team was tasked with the responsibility of
creating a "fiscal emergency special event policy" in response to the city's increasing financial
constraints and its declining ability to provide services to community events, and
WHEREAS, the City realizes the importance of festivals, competitive events, concerts, and
neighborhood gatherings to the community as they contribute to the spirit and vitality of our City
and enhance Ithaca's standing as a tourism destination; now, therefore, be it
RESOLVED, That Common Council hereby approves the following recommendations of the
Special Events Team to reduce costs, increase revenues, and explore solutions that will reduce
the pressure of departmental budgets while allowing not - for -profit organizations the ability to
build budgets that will support the true costs of their events:
2012
Special event permit applications will not be considered for days that are deemed holidays for
City employees.
Applications for walking, running, biking, events will only be considered for City- approved
courses that require little to no law enforcement presence for traffic control. Currently, there are
2 approved courses that utilize Cass Park/Cayuga Waterfront Trail and Stewart Park/Cayuga
Waterfront Trail.
Applications for new street parades will not be considered. The Ithaca Festival and Veteran's
Day parades will be considered on City- approved parade routes only.
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Page 6
A team will be appointed to consider charging special event parking rates at Cass Park and
Stewart Park during established special events such as the Dragon Boat Festival and the Scottish
Games. A recommendation from this team will be due in the Mayor's Office by May 31, 2012.
Work to be completed by the 2013 Special Event Season:
Consider the creation a budget account specific to special events that is funded with the revenues
collected from Special Event parking and event related pavilion fees. Staff time and equipment
costs will be charged to this account.
Consider charging event organizers for city costs that are not routine daily duties:
• 2012 cost for a police officer is $72.50 per hour
• 2012 DPW costs for labor and equipment is $70 per hour
• cost to post a street block "No Parking" _ $44 — includes removing signs after
event
• 2012 cost to deliver /pick -up 1 -5 sets of barricades = $35
• 2012 cost to deliver /pick -up more than 5 sets and parade routes will be quoted
Consider developing a cost for the use of the fields in Stewart Park (Cass Park already charges
for the use of fields).
Final recommendations will be due for City Administration Committee consideration by
December, 2012.
After discussion, the following amendments to the resolution were made:
Alderperson Proulx made a motion to amend the resolution by changing the date in the 7th
paragraph from May 31, 2012 to July 31, 2012. Seconded by Alderperson Kerslick. Motion
carried 4 -0.
Alderperson Brock made a motion to amend the resolution as follows:
End the resolution after the 6th paragraph "Applications for new street parades will not be
considered. The Ithaca Festival and Veteran's Day parades will be considered on City -
approved parade routes only "; and
Change the 5th paragraph to read "Applications for walking, running, biking, events will
only be considered for City- approved courses that require little to no law enforcement
presence for traffic control ".
Seconded by Alderperson Kerslick. Motion carried 4 -0.
A vote on the main resolution as amended resulted as follows:
Passed unanimously.
Upon suggestion by Chairperson Clairborne, Alderperson Proulx made a motion to create a
Special Events Sub - Committee that will look into charging for special event parking at Cass Park
and Stewart Park, creating a budget account just for special events, charging event organizers for
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January 25, 2012
Page 7
City costs that are not routine daily duties and developing a cost for the use of fields at Stewart
Park. Seconded by Alderperson Kerslick. Motion carried 4 -0.
Alderperson Proulx suggested that a recommendation from the Special Events Sub - Committee
be due back to the City Administration Committee by May 31, 2012 and that an annual review of
the Special Events Policy be required from the Special Events Team, starting in 2013.
The Special Events Sub - Committee will consist of Alderpersons Brock and Proulx, members of
the Special Events Team and representatives from all interested parties (e.g the Downtown Ithaca
Alliance, the Ithaca Festival, the Dragon Boat, etc.) Alderperson Brock will chair the Special
Events Sub - Committee.
14. Human Resources (HR) Department
Request to Approve the 2012 Authorized Adjustments
Moved by Alderperson Brock. Seconded by Alderperson Kerslick.
WHEREAS, as part of the approved 2012 Budget and as a result of the current difficult financial
situation, several positions were adjusted to continue a staff reduction plan for the City; now,
therefore, be it
RESOLVED, That Common Council hereby authorizes the following 2012 Roster amendments
already incorporated into the approved 2012 Budget:
Human Resources: Employee Health and Safety Coordinator position hour reduction
from 40 hours to 20 hours per week, effective February 13, 2012;
G.I.A.C.: Custodial Worker position hour reduction from 40 hours to 25 hours per week,
effective January 1, 2012
Youth Bureau: Youth Program Assistant in the YES Program position reduced from 35
hours to 17.5 hours per week, effective January 1, 2012
and, be it further
RESOLVED, That Common Council also approves the several other positions that were
unfunded as part of the 2012 Budget.
A vote on the resolution resulted as follows:
Passed unanimously.
2. Director's Report. HR Director Michell -Nunn reported on the following:
Director's Report: This report was sent electronically to Common Council and represents data
from December 2011.
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January 25, 2012
Page 8
Employee Assistance Program (EAP) Contract: The City is renewing its contract with Family
and Children's Services for the EAP program.
Employee Demographics: The 2011 employee demographics were distributed and reviewed.
Comp Stud.. (Management & Executive Association): The Committee was given a brief history
and update on the comp study.
Union Contracts: Contracts have been settled for the Ithaca Professional Fire Fighters
Association and the Chief Officers' Unit. The contracts still being negotiated are the CSEA
Administrative Unit and DPW Unit, the City Executive Association and the Police Benevolent
Association.
Health Insurance Consortium: The Consortium is putting out bids for the Employees' Assistance
Program and the Flexible Spending Program.
Undoing Racism Workshop: In 2011, the City worked with other local employers to bring in
David Billings to facilitate the Undoing Racism Workshops. Thirty (30) City employees
attended these workshops. Money has been set aside for City employees to attend this workshop
in 2012. More information will follow from the Multicultural Resource Center (MRC), the
agency that will coordinate the Undoing Racism workshops this year.
Senior Staff. A TC -3 representative presented the SMART Program to Senior Staff. This
program helps organizations look at its processes.
15. Finance /Controller
Adoption of Policy Statement on Environmentally Preferable Purchasing
Moved by Alderperson Kerslick. Seconded by Alderperson Brock.
WHEREAS, the City of Ithaca recognizes its responsibility to protect human health and the
environment while supporting a diverse, equitable, and vibrant community and economy, and
WHEREAS, the City recognizes that the products and services it purchases create social, human
health, environmental, and economic impacts, and that the procurement decisions should reflect
the City's ongoing commitment to sustainability, and
WHEREAS, the U.S. Environmental Protection Agency has determined that 37% of greenhouse
gas emissions can be attributed to the provision and use of products and packaging, and that
reducing consumption and the emissions associated with products we procure will significantly
reduce climate change impacts, and
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January 25, 2012
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WHEREAS, the City makes significant purchases of goods and services annually and can use
this buying power to influence markets to create sustainable products and services and support
green jobs, and
WHEREAS, including consideration of the entire lifecycle of a product or service in determining
its environmental impacts and total cost creates a more robust decision - making process and
encourages more efficient services and better product design and manufacturing, and
WHEREAS, environmentally preferable purchasing promotes practices that improve human and
environmental health; protect and conserve natural resources, water and energy; and minimize
the City's contribution to climate change, pollution, and solid waste, and
WHEREAS, the State of New York gives local governments the authority to enact local laws,
ordinances, regulations and policies not inconsistent with the provisions of the State constitution
or any general law, pursuant to which authority the City of Ithaca may reasonably define what
constitutes a responsible bidder, and may investigate a bidder's skill, judgment, and integrity in
considering whether that bidder is in fact a responsible bidder; and
WHEREAS, the adoption of environmentally preferable purchasing will further advance the
City's environmental goals and commitments, including its Local Action Plan and Climate Smart
Community Pledge, and
WHEREAS, for all the reasons stated above, the City is desirous of amending the existing
Purchasing Policy to incorporate Environmentally Preferable Purchasing (EPP) guidelines; now,
therefore be it
RESOLVED, That the Common Council hereby adopts the following Policy Statement on
Environmentally Preferable Purchasing, and declares its intention to modify existing City
policies and ordinances and to take other steps, as needed, to reflect and support the adoption of
this position:
Effective , 2012, it is the policy of the City of Ithaca to require purchase of
products and services that minimize environmental and health impacts, toxics, pollution,
and hazards to worker and community safety and to the larger global community to the
greatest extent practicable. It is not the intent of this policy to require a department, buyer
or contractor to take any action that conflicts with local, state or federal requirements or
to procure products that do not perform adequately for their intended use, exclude
adequate competition, or are not available at a reasonable price in a reasonable period of
time.
The Environmentally Preferable Purchasing is an important component of the City of
Ithaca's purchasing policy and shall guide City efforts to meet the following goals:
• minimizing health risks to City staff and residents,
• minimizing the City's contribution to global climate change,
• improving air quality,
• protecting the quality of ground and surface waters, and
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January 25, 2012
Page 10
• minimizing the City's consumption of resources.
Further, Environmentally Preferable Purchasing is adopted and encouraged by the City in
order to:
• purchase products that include recycled content in order to support strong recycling
markets,
• institute practices that reduce waste by increasing product efficiency and
effectiveness, use products that are durable and long - lasting, and reduce materials
that are landfilled,
• purchase products and institute practices that conserve energy and water, use
agricultural fibers and residues, reduce greenhouse gas emissions, use unbleached
or chlorine free manufacturing processes, and use recycled wood and wood from
sustainably harvested forests,
• purchase energy from renewable or green sources in preference to fossil fuels,
• increase the use and availability of environmentally preferable products, services and
distribution systems,
• support emerging and established manufacturers and vendors that reduce
environmental and human health impacts in their services and production and
distribution systems, and
• create a model for successfully purchasing environmentally preferable products and
services that encourages other buyers and consumers in our community to adopt
similar goals.
A vote on the resolution resulted as follows:
Passed unanimously.
2. Amendment of the City of Ithaca Purchasing Policy
Moved by Alderperson Proulx. Seconded by Alderperson Kerslick.
WHEREAS, the Common Council of the City of Ithaca, has, on this date, adopted by resolution
a City of Ithaca Policy Statement on Environmentally Preferable Purchasing; and
WHEREAS, in said resolution, the Council declared its intention to modify existing City policies
and ordinances as needed, in order to implement its Environmentally Preferable Purchasing
position; now therefore be it
RESOLVED, That the City of Ithaca Purchasing Policy be amended as follows, effective
February 1, 2012:
(1) Paragraph 3[4], subsection (A) of the City of Ithaca Purchasing Policy is hereby
amended as follows
A. Purchases will be secured by use of written requests for proposals, written
quotations, verbal quotations, or any other method that assures that the maximum
uQ alitX of goods and services will be purchased at the lowest possible cost 1fiee,
and that favoritism will be avoided.
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(2) Paragraph 7[8] of the City of Ithaca Purchasing Policy is hereby amended as follows:
Opportunity shall be provided to all responsible suppliers to do business with the City.
To this end, the City Controller's Office or designee shall develop and maintain lists of
potential suppliers (bidders list) for various types of materials, supplies, equipment, and
services. Lists shall indicate suppliers who provide products in compliance with the
City's Environmentally Preferable Purchasing_ guidelines, as referred to in Sections 17.1-
17.2 of this policy. Such lists shall be used to develop mailing lists of potential suppliers
and for distribution of specifications, drawings, and invitations to bid. Any supplier may
be included [i]on the list upon request.
(3) Insertion of the Environmentally Preferable Policy into the Purchasing Policy as
Paragraphs 17.1 -17.2, as follows:
17.1 Specifications for Environmentally Preferable Purchasing
1. Any purchasing contract shall comply with all applicable federal, state, and local
laws and regulations, including the City of Ithaca Purchasing Policy and Chapter
39 of the Municipal Code of the City of Ithaca.
2. To the extent allowed under General Municipal Law, Section 103, the City of
Ithaca and its departments, to the maximum extent that is feasible, shall purchase
or contract for goods and services which are in compliance with the City of Ithaca
Environmentally Preferable Purchasing policy unless
a) no environmentally preferable purchasing option is available and that the
acquisition of the product or services sought is essential or time - sensitive;
or
b) the environmentally preferable purchasing option(s) would pose a risk of
adverse health related reaction to any persons who would come into
contact with such product.
3. For purposes of this policy, "environmentally preferable purchasing" shall refer to
the following considerations:
a) Source Reduction
The City of Ithaca shall institute practices that reduce waste and result in the
purchase of fewer products whenever practicable and cost - effective, but without
reducing safety or workplace quality.
City departments shall purchase remanufactured products (i.e. for equipment and
vehicles) whenever practicable, but without reducing safety, quality or
effectiveness.
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January 25, 2012
Page 12
Products that are durable, long lasting, reusable, refillable, recyclable or otherwise
create less waste shall be selected whenever practicable.
Vendors shall be required to minimize packaging to the greatest extent
practicable. Packaging that is reusable, recyclable or compostable shall be
selected when suitable uses and programs exist. The City shall not purchase any
polystyrene foam food packaging.
Vendors shall be required whenever possible to take back and reuse pallets and
packaging materials. Suppliers of electronic equipment shall be required to take
back equipment for reuse or environmentally safe recycling when the City
discards or replaces such equipment, unless the City deems it worthwhile to send
the equipment to a non - profit organization for reuse.
Documents shall be printed and copied on both sides to reduce the use and
purchase of paper, unless needed to be single sided as per legal requirements. The
Information Technology staff shall provide guidance to City departments and staff
for setting the duplex printing option as the default setting on each workstation,
when feasible, or train employees to use this option, for all capable printers.
b) Toxics Reduction and Pollution Prevention
City departments shall purchase energy - efficient products and consider "less toxic
alternatives" when purchasing products such as cleaning products, pesticides and
herbicides.
To the maximum extent practicable, all cleaning or disinfecting products (i.e. for
janitorial or automotive use) shall (i) meet Green Seal Standards for
environmental preferability and performance, (ii) be products delineated on the
New York State Office of General Services (NYS OGS) Green Cleaning Product
List, or (iii) meet NYS OGS guidelines and specifications for green cleaning
products. When contracting with new supply vendors, the City shall encourage
training of its custodial staff.
Purchasing products containing persistent bioaccumulative toxic chemicals
(PBTs) shall be avoided, where alternatives exist.
When maintaining buildings and landscapes, the City shall manage pest problems
through prevention and physical, mechanical and biological controls and use least
toxic chemical pesticide products only after safer approaches or products have
been determined to be ineffective or where safety and /or health concerns require
immediate pest control measures.
To the maximum extent practicable, when maintaining buildings, the City shall
use products with the lowest amount of volatile organic compounds (VOCs),
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January 25, 2012
Page 13
highest recycled content, and low or no formaldehyde when purchasing materials
such as paint, carpeting, flooring, adhesives, furniture and casework.
The City shall purchase products and equipment with no lead, cadmium or
mercury whenever practicable. For products that must contain lead or mercury
because no suitable alternative exists, preference shall be given to those products
with the lowest quantities of these metals and to vendors with established lead,
cadmium and mercury recovery programs.
The purchase of pentachlorophenol, arsenic and creosote treated wood shall be
avoided whenever practicable.
When replacing vehicles, the City shall lease or purchase only the most fuel -
efficient models available that are suitable for each task and through carsharing
and carpooling, shall minimize the number of vehicles purchased, as referred to in
the "Green Policy for the City of Ithaca Fleet." To the extent practicable, the City
shall use and purchase renewably - derived fuels or fuels that are cleaner and less -
polluting than gasoline and conventional diesel fuel, including biodiesel, natural
gas and electricity.
c) Recycled Content Products
It is the policy of the City to purchase and use recycled products to the extent that
such use does not negatively impact health, safety, or operational efficiency. A
10% price preference may be given to recycled content products based on the
lowest bid or price quoted by the suppliers offering the competing non - recycled
content products.
All products purchased for which the United States Environmental Protection
Agency (U.S. EPA) has established minimum recycled content standard
guidelines shall contain the highest postconsumer content practicable, but no less
than the minimum recycled content standard. These guidelines can be obtained at
the U.S. EPA Website at the following address:
http: / /www. epa. gov/epawaste /conserve /tools /cpg/Troducts /index.htm
Copiers and printers purchased shall be compatible with the use of recycled
content and remanufactured products.
City departments will favorably consider the selection of other recycled content
and renewable materials, products and supplies over their non - recycled content
and non - renewable alternatives whenever availability, fitness, operational
efficiency, quality, safety, and price are equally acceptable. The list of materials,
products and supplies shall include, but not be limited to, business office
products, compost, fuels, mulch, asphalt, transportation products (e.g. signs,
cones, delineators, and barricades), and other items.
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January 25, 2012
Page 14
All suppliers of recycled content papers shall provide a statement that the paper
has recycled content, and whenever feasible, the statement should indicate the
percentage of postconsumer recycled content.
d) Energy and Water Savings
All products purchased by the City and for which the U. S. EPA Energy Star
certification is available shall meet Energy Star certification. When Energy Star
labels are not available, products shall meet or exceed the Federal Energy
Management Program (FEMP) recommended levels, available at:
http: / /www1.eere.energygov /femp /procurement /eep modellan
New and replacement equipment for lighting, heating, ventilation, refrigeration
and air conditioning systems, water consuming fixtures and processing
equipment, and all other related components shall meet or exceed FEMP
recommended levels whenever practicable.
When energy is purchased, renewable or green sources are preferred. These
include wind power, solar thermal, photovoltaics, geothermal, sustainably
managed biomass, methane waste and hydroelectric energy sources, and do not
include fossil fuels (coal, oil or natural gas). On an annual basis, the City will
review its energy requirements and to the extent practicable will consider
purchasing from renewable sources at the greatest percentage possible.
Energy Star and power- saving features for copiers, computers, monitors, printers
and other office equipment shall be enabled during the initial installation and shall
remain enabled unless these features conflict with the manufacturer's
recommended operation and maintenance of the equipment, or its specific
operational use.
e) Landscaping
All landscape renovations, construction and maintenance by the City, including
workers and contractors providing landscaping services for the City, shall employ
sustainable landscape management techniques for design, construction and
maintenance whenever possible, including, but not limited to, integrated pest
management, grasscycling, drip irrigation, composting, and procurement and use
of mulch and compost that give preference to those produced from regionally
generated plant debris and/or food waste programs.
Plants should be selected to minimize waste by choosing species for purchase that
are appropriate to the microclimate, species that can grow to their natural size in
the space allotted them, and perennials rather than annuals for color. Native and
drought- tolerant plants that require no or minimal watering once established are
preferred.
Hardscapes and landscape structures constructed of recycled content materials are
encouraged. The City shall limit the amount of impervious surfaces in the
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January 25, 2012
Page 15
landscape, wherever practicable. Permeable substitutes, such as permeable asphalt
or pavers, are encouraged for walkways, patios and driveways.
When available, the City shall purchase landscaping equipment that is not
dependent on the use of fossil fuels.
f) Forest Conservation
To the greatest extent practicable, the City shall not procure wood products such
as lumber and paper that originate from forests harvested in an environmentally
unsustainable manner. When practicable, the City shall give preference to wood
and wood products that are certified to be sustainably harvested by a
comprehensive, performance -based certification system. The certification system
shall include independent third -parry audits, with standards equivalent to, or
stricter than, those of the Forest Stewardship Council certification.
17.2 Implementation of the Environmentally Preferable Purchasing Policy (EPP)
Department heads shall implement EPP practices, in accordance with this section of the
policy, in coordination with the Controller's Office and other appropriate City personnel.
Whenever possible, the City will use recognized eco- labels, standards, and certification
programs to make purchasing decisions.
Wherever feasible and appropriate, life cycle cost analysis shall be used by City
departments and staff to assist in selecting products and services. "Cost" shall be
calculated over the life of the item and should consider initial acquisition costs, useful
life, costs of maintenance and operation over the useful life, and costs of disposal and/or
replacement at the end of the useful life, rather than initial acquisition costs alone.
Although not the lowest proposal or price quoted by suppliers, City departments and staff
may nonetheless purchase a product that adheres to the EPP specifications stated in this
Section, as long as there is prudent and economical use of public moneys in the best
interests of City taxpayers. Such determination of "best interests" may include full
consideration and comparison of product life cycle costs (including product maintenance,
operation and disposal costs), as described above. A further consideration may include
direct and identifiable benefits to taxpayers, other than product cost (for example, the cost
of permeable pavers might exceed the cost of asphalt paving, yet the use of permeable
pavers could mitigate storm water run -off and reduce the potential for flooding and
infrastructure damage in low -lying areas). Justification for a determination of "best
interests" shall be documented by City departments and staff.
Successful vendors or bidders shall certify in writing that the environmental attributes
claimed in bids or price quotes are accurate.
Vendor contracts shall be negotiated in light of the requirements of this policy. If a
vendor that is under contract to the City of Ithaca is no longer able to provide a product
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January 25, 2012
Page 16
that meets the City's environmentally preferable specifications, it shall notify the
appropriate city representative and provide written justification for why compliance is not
practical. Prior written consent from an authorized City representative shall be required
before substituting any alternative product or service.
Training of buyers and other relevant city staff, vendors, contractors and grantees shall
include instruction on the environmentally preferable purchasing requirements of the
Policy.
The DPW Stock Room has made significant efforts to implement an environmentally
preferable or green purchasing program for most cleaning and janitorial products supply.
All City departments shall order and purchase such products through the Stock Room,
unless these pose a risk of adverse health related reaction to any person who comes into
contact with the product(s). The Stock Room is responsible for addressing and taking into
consideration any staff complaints related to the use of these products.
(4) Paragraph 5(B) (6) (entitled "Current Purchasing Procedures') of the City of Ithaca
Purchasing Policy is hereby amended as follows:
6. Buying goods that save and /or enhance our environment as referred to in
the Environmentally Preferable Purchasing Policy in Section 17.1.
A vote on the resolution resulted as follows:
Passed unanimously.
3. Ordinance amending Chapter 39 ("Contracts ") of the Municipal Code of the City of Ithaca
Moved by Alderperson Proulx. Seconded by Alderperson Kerslick.
WHEREAS, by resolution approved on , 2012, the Common Council of the City of
Ithaca adopted a City Policy Statement on Environmentally Preferable Purchasing; and
WHEREAS, in that resolution, the Council declared its intention to modify existing City policies
and ordinances as needed, in order to implement its Environmentally Preferable Purchasing
position; now therefore
BE IT ORDAINED AND ENACTED by the Common Council of the City of Ithaca as follows:
ORDINANCE NO.
Section 1. Chapter 39 ( "Contracts ") of the Municipal Code of the City of Ithaca is hereby
amended as follows:
(1) Addition of the following as Subsection 39- 2(A)(13):
03) Failure to offer for purchase, provide, or otherwise use products and services that
have alesser or reduced effect on human health and the environment when compared
with competing products or services that serve the same purpose, or that are not in
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January 25, 2012
Page 17
compliance with the City of Ithaca Environmentally Preferable Purchasing Policy
guidelines.
(2) Renumbering of the former subsections 39- 2(A)(13) as 39- 2(A)(14), so as to maintain
the proper numerical sequence.
Section 2. Severability. If any section, subsection, sentence, clause, phrase or portion of this
ordinance is held to be invalid or unconstitutional by a court of competent jurisdiction, then that
decision shall not affect the validity of the remaining portions of this ordinance.
Section 3. Effective date. This ordinance shall take effect on , 2012, and in
accordance with law, upon publication of notice as provided in the Ithaca City Charter.
A vote on the resolution resulted as follows:
Passed unanimously.
4. Controller's Report. Controller Thayer reported on the following:
Year End Report: The Controller's Office is closing 2011 accounts and finalizing the 2010 audit
report. The Controller's Office is going paperless. All agendas will be e- mailed to Common
Council. If anyone wants a paper copy, please request it from the Controller's Office.
Sales Tax (2011): Including the last collections, the City collected $12,414,000 in sales tax for
2011. This exceeded the budgeted amount of $12,289,000 by 1% or about $125,000. The state
conducts audits on a quarterly basis and could make some adjustments based on whether or not
vendors miscalculated taxes to NYS.
Parking Revenues (2011): The City budgeted $2,025,000. The City fell short of this amount by
about $48,000.
Overtime Cost (2011): The City budgeted $903,000 for overtime. The City paid out in overtime
$1,210,000, which exceeded the budget by about $300,000.
Bond Rating: Controller Thayer explained the bond rating and Moody report.
State Aid: The State Aid for 2012 will remain the same as 2011.
16. Reports
Mayor's Report. None.
2. Sub - Committee Updates None.
3. Council Members' Announcements. None.
4. Next Month's Meeting: February 29, 2012.
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January 25, 2012
Page 18
17. Adjournment
With no further business and on a motion by Alderperson Brock, the meeting was adjourned at 9:45 p.m.