HomeMy WebLinkAbout01-07-15 Common Council Meeting AgendaOFFICIAL NOTICE OF MEETING
A Regular meeting of the Common Council will be held on Wednesday, January 7, 2015,
at 6:00 p.m. in the Common Council Chambers at City Hall, 108 East Green Street, Ithaca,
New York. Your attendance is requested.
AGENDA
1. PLEDGE OF ALLEGIANCE:
2. ADDITIONS TO OR DELETIONS FROM THE AGENDA:
3. PROCLAMATIONS/AWARDS:
4. SPECIAL ORDER OF BUSINESS:
4.1 Appointment of Marriage Officers
4.2 Appointment of Acting and Alternate Acting Mayor
4.3 Mayor’s State of the City Address
5. SPECIAL PRESENTATIONS BEFORE COUNCIL:
6. PETITIONS AND HEARINGS OF PERSONS BEFORE COUNCIL:
7. PRIVILEGE OF THE FLOOR – COMMON COUNCIL AND THE MAYOR:
8. CONSENT AGENDA ITEMS:
8.1 Designation of Official Newspaper - Resolution
8.2 Collateral to Secure Deposits - Resolution
8.3 Public Employee's Blanket Bond - Resolution
8.4 Designation of Common Council Meetings – Resolution
8.5 Designation of Official Depositories – Resolution
8.6 Approval of 2014 Travel Policy – Resolution
City Administration Committee:
8.7 Authorization to Adjust FY 2015 Sidewalk Improvement District Assessment
Fees - Resolution
8.8 YB - Approval of Capital Project for Repairs and Upgrades to Stewart Park
Large Pavilion Bathrooms – Resolution
8.9 DPW - Recommendation to Establish a Capital Project and Funding to
Replace the Water Main on Willard Way
9. CITY ADMINISTRATION COMMITTEE:
9.1 Approval of Carey Building Associates, LLC Easement over 320-324 E.
Martin Luther King Jr./E. State Street (tax parcel #69.-1-6.2) - Resolution
9.2 DPW - Lake Street Public Plaza Enhancements - Resolution
9.3 Adoption of Management Compensation Plan - Resolution
9.4 A Resolution Authorizing the Issuance of $6,042,460 in Bonds of the City of
Ithaca to Pay the Cost of Certain Capital Improvements
9.5 City Controller’s Report
Common Council Meeting Agenda
January 7, 2015
Page 2
10. PLANNING AND ECONOMIC DEVELOPMENT COMMITTEE:
No Items were submitted
11. REPORTS OF SPECIAL COMMITTEES:
12. NEW BUSINESS:
13. INDIVIDUAL MEMBER – FILED RESOLUTIONS:
14. MAYOR’S APPOINTMENTS:
14.1 Recommendation to Tompkins Consolidated Area Transit Board –
Resolution
14.2 Appointment to Planning and Development Board – Resolution
14.3 Appointment to Public Art Commission – Resolution
14.4 Appointment to Parks Commission – Resolution
14.5 Appointment to Community Police Board – Resolution
14.6 Appointment to Board of Zoning Appeals – Resolution
14.7 Appointment to Ithaca Landmarks Preservation Commission – Resolution
14.8 Appointment to Shade Tree Advisory Committee – Resolution
14.9 Appointment to Board of Public Works - Resolution
15. REPORTS OF COMMON COUNCIL LIAISONS:
16. REPORT OF CITY CLERK:
17. REPORT OF CITY ATTORNEY:
18. APPROVAL OF MINUTES:
18.1 Approval of the November 5, 2014 Common Council Meeting Minutes -
Resolution
18.2 Approval of the November 13, 2014 Special Common Council Meeting
Minutes - Resolution
18.3 Approval of the December 3, 2014 Common Council Meeting Minutes –
Resolution
19. ADJOURNMENT:
If you have a disability that will require special arrangements to be made in order for you to
fully participate in the meeting, please contact the City Clerk at 274-6570 at least 48 hours
before the meeting.
______________________________
Julie Conley Holcomb, CMC
City Clerk
Date: January 2, 2015
8. CONSENT AGENDA ITEMS:
8.1 Finance/Controller - Designation of Official Newspaper - Resolution
RESOLVED, That, pursuant to Section C-113 of the City Charter, the Ithaca
Journal be and is hereby designated as the official newspaper of the City of Ithaca
for the year 2015.
8.2 Finance/Controller - Collateral to Secure Deposits - Resolution
RESOLVED, That the collateral deposited by the Tompkins Trust Company, JP
Morgan Chase and M & T Bank as reported, be approved as to form and
sufficiency.
8.3 Finance/Controller - Public Employee's Blanket Bond - Resolution
RESOLVED, That pursuant to Section 11 of the Public Officers Law, the following
Bond, which is on file in the Office of the City Clerk, be, and is hereby approved in
all respects for the year 2015.
Faithful Performance Blanket Bond Coverage by
Travelers Insurance Company $100,000
8.4 Finance/Controller - Designation of Common Council Meetings -
Resolution
RESOLVED, That the regular meetings of the Common Council, for the year 2015,
be held at 6:00 P.M., on the first Wednesday of each month, in the Common
Council Chambers, at City Hall, 108 East Green Street, Ithaca, New York, unless
otherwise determined by Common Council.
8.5 Finance/Controller - Designation of Official Depositories - Resolution
RESOLVED, That pursuant to Section C-34 of the City Charter, the Tompkins Trust
Company, the JP Morgan Chase Bank and the M & T Bank be, and they are,
hereby designated as the official depositories of all City Funds for the year 2015.
8.6 Common Council - Approval of 2014 Travel Policy - Resolution
WHEREAS, there is to be held during the coming official year a) the New York
State Conference of Mayors Annual Meeting and Training School; b) the New York
State Conference of Mayors Fall Training School for Fiscal Officers and Municipal
Clerks, and other national and regional conferences as applicable, and
WHEREAS, it is determined by the Mayor and Common Council that attendance by
certain municipal officials and City employees at one or more of these meetings,
conferences or schools benefits the municipality; now, therefore, be it
RESOLVED, That Common Council, the Mayor and City employees are hereby
authorized to attend said conferences or other applicable training events during
2015, and be it further
RESOLVED, That the cost for all events must be derived from existing 2015
Departmental Budgets with appropriate approvals obtained as applicable, and be it
further
RESOLVED, That this resolution shall take effect immediately.
City Administration Committee:
8.7 Authorization to Adjust FY 2015 Sidewalk Improvement District
Assessment Fees
WHEREAS, the Fiscal Year 2015 budget includes a local law that assesses each
property in the City located in one of five Sidewalk Improvement Districts (each an
“SID”) for the benefit received by the property from sidewalk construction and repair
occurring in the district, and
WHEREAS, the data on which the assessments are based is possessed and
maintained by the Tompkins County Department of Assessment, and
WHEREAS, the sidewalk assessment fees will be included as a separate line item
on the tax bills mailed by the City, and
WHEREAS, due to incorrect data or other clerical error, from time to time an
incorrect assessment may be entered with respect to a parcel, and
WHEREAS, Section 556 of the Real Property Tax Law authorizes a governing
body to delegate the payment of benefit assessment refunds due to these errors,
and
WHEREAS, the Tompkins County Director of Assessment has requested that the
City designate the City Chamberlain as the official to whom such delegation is
made, and
WHEREAS, it is the opinion of the Common Council that the delegation to the City
Chamberlain would be more efficient in processing said refunds and therefore
beneficial to the public; now therefore be it
RESOLVED, That the City Chamberlain shall review and discuss refund
recommendations with the Tompkins County Director of Assessment, and be it
further
RESOLVED, That the City Chamberlain is hereby authorized to make payments of
any refunds of less than $500 as if the Common Council had performed an audit in
compliance with Paragraphs 1-7 of Section 565 of the Real Property Tax Law, and
be it further
RESOLVED, That any refund of $500 or more must be approved by the Common
Council pursuant to Paragraph 8(b) of Section 556 of the Real Property Tax Law,
and be it further
RESOLVED, That the City Chamberlain shall transmit on or before the 15th day of
each month a report to the Common Council of all the refunds processed during
the previous month, and be it further
RESOLVED, That this resolution shall only be in effect during the calendar year
2015.
8.8 YB - Approval of Capital Project for Repairs and Upgrades to Stewart
Park Large Pavilion Bathrooms
WHEREAS, the restrooms in the Large Pavilion at Stewart Park are in need of
repair and were closed and unavailable to the public last summer, and
WHEREAS, City staff are recommending repairs as well as improvements so that
they are fully accessible, replacement of antiquated fixtures along with structural
and other upgrades, and
WHEREAS, these restrooms are needed by both the Stewart Park Day Camp and
the general public, and
WHEREAS, funding is available that will cover a portion of the cost as follows:
Friends of Stewart Park/County Tourism Grant: $20,000.00
Town of Ithaca (Additional funding for Waterfront Parks and Recreation
Facilities): $28,000.00, and
WHEREAS, the estimated cost of this project is about $78,000.00; now, therefore,
be it,
RESOLVED, That Common Council hereby establishes Capital Project #817 in the
amount not to exceed $78,000 in order to complete repairs and upgrades of the
Stewart Park Large Pavilion restrooms to be funded as follows:
Friends of Stewart Park/County Tourism Grant: $20,000.00
Town of Ithaca (Additional funding for Waterfront Parks
and Recreation Facilities): $28,000.00
Capital Reserves #11 Parks: $30,000.00
Ithaca Youth Bureau
1 James L. Gibbs Drive
Ithaca, New York 14850
Phone: (607) 273-8364
Fax: (607) 273-2817
“Building a foundation for a lifetime.”
To: City Administration Committee
From: Liz Vance Director
Allen Green Acting Deputy Director
Re: Request to establish a capital project
Date: December 4, 2014
We are requesting that Common Council establish a capital project to repair and
upgrade the bathrooms in the large pavilion at Stewart Park, as discussed at our
recent budget meeting.
This project would be funded through a combination of funding from the Friends of
Stewart Park and additional funding from the Town of Ithaca with the remainder
being borrowed, as outlined in the attached draft resolution.
This project would enable us to re-open the bathrooms for the summer of 2015 and
would take care of repairs, structural and other upgrades, replacement of
antiquated fixtures and improvements to make them fully accessible.
Thank you.
8.9 DPW - Recommendation to Establish a Capital Project and Funding to
Replace the Water Main on Willard Way
WHEREAS, the City’s water main on Willard Way is 80 years old, originally
constructed in 1935, supplies eleven (11) customer water services and consists of
570-linear feet of 4-inch diameter cast iron pipe through which less than 100-gpm
of water can be supplied, indicating the pipe is very heavily tuberculated (lots of
lumpy mineral and iron nodules deposited on pipe walls) with a substantially
reduced cross section, typical of a pipe long past its replacement due date, and
WHEREAS, the City DPW Water & Sewer Division conducted a fire flow test on the
water main on Willard Way upon request received from engineers for 230 Willard
Way designing a fire line connection and sprinkler systems for fire protection to be
installed, and
WHEREAS, the fire flow test conducted showed that the existing water main on
Willard Way was not capable of supplying adequate fire flow to either the existing
municipal fire hydrant, or private fire service lines to meet the current and future
needs of customers on Willard Way, and
WHEREAS, cleaning or lining the existing 4-inch diameter water main is not an
option, since a minimum of a new 6-inch diameter water main will be necessary to
enable fire flows meeting current standards, and
WHEREAS, City Department of Public Works Water & Sewer Division staff have
estimated the maximum cost for replacement to be $80,000, and
WHEREAS, City Department of Public Works Water & Sewer Division staff
estimates crews could complete this work in six to eight weeks during the time
frame from late Fall 2014 to early Spring 2015, and
WHEREAS, City crews have determined that this project is a priority and previously
approved Water and Sewer projects will be delayed so this project can be
completed, and
WHEREAS, monies from Capital Project #518 and #522 can be used to supply the
needed funds for this project, and
WHEREAS, that the Board of Public Works unanimously resolved at the November
10, 2014, meeting to recommend that Common Council establish a Capital Project
with funding not to exceed $80,000 to facilitate the construction of a replacement
water main on Willard Way; now therefore be it
RESOLVED, That Common Council hereby establishes Capital Project #526 with
funding not to exceed $80,000 to facilitate the construction of a replacement water
main on Willard Way, and be it further
RESOLVED, That monies needed for said project shall be derived from the transfer
of remaining funds in Capital Project #518 and #522, in an amount not to exceed
$80,000 to Capital Project #526 Water Main Replacement on Willard Way.
MEMORANDUM
CITY OF ITHACA
DPW – WATER & SEWER DIVISION
510 FIRST STREET
DATE: 10/22/14
TO: THE BOARD OF PUBLIC WORKS
CC:
FROM: SCOTT GIBSON - WATER AND SEWER
RE: REQUEST FOR EMERGENCY CAPITAL IMPROVEMENT PROJECT
WILLARD WAY
PRIORITY: HIGH
I am writing to the Board in request for an emergency capital improvement water main
replacement project along Willard Way.
As shown on the attached drawing, the area water supply consists of a 6-inch loop that runs
between Stewart and University Avenues. A vintage 1935, 570-LF 4-inch cast iron main
branches northward off of the 6 and dead ends just past the Willard Way Loop in front of
house #227. There are eleven services running off of this line that are comprised of single
family, multi-student, and fraternity type dwellings that require a variety of fire flow needs.
Supply in this region should have very strong static pressures (80psi) and available field flows
in the 1,000 gpm range as indicated during testing of Hydrant M-099 last year. Recent
analyses of Hydrant M-100, just one block north of the 6” loop, yielded such poor results
that flows were below minimum thresholds and barely discernible on pressure gauges.
If you recall, the City experienced a very similar situation in the Edgecliff Place water main
replacement project that occurred during the 2013 construction season. That service main
was an old 4” cast iron 400-LF dead end off of an 8” looped main running along Stewart
Avenue. Fire flows at the foot of the Edgecliff Place service area were <190 gpm; grossly
insufficient for the five multi and single family residential dwellings that exist there. The
Board approved full replacement of the main to a 6” ductile iron pipe which consequently
improved fire flows by 2.5 times.
12/31/2014
In the case of Willard Way, we are looking for a similar project approval to ensure that fire flow
needs are adequately met. Budgeting for this project is anticipated to run between $130 and $140/LF.
At 570LF, this would cost between $75,000 and $80,000.
I would be happy to provide additional details and data to you at your request. Please let me know if
I can be of any further assistance in this matter.
10/20/2014
9. CITY ADMINISTRATION COMMITTEE:
9.1 Approval of Carey Building Associates, LLC Easement over 320-324 E. Martin
Luther King Jr./E. State Street (tax parcel #69.-1-6.2)
WHEREAS, the City of Ithaca owns a parcel of land, 69.-1-6.2, located at 320-324 E.
Martin Luther King Jr./E. State Street (“the City Property”), on which part of a City parking
lot is located, and
WHEREAS, the City Property shares its western lot line with 314-320 E. Martin Luther
King Jr./E. State Street (“CBA Property”), which is owned by Carey Building Associates,
LLC (“CBA”), and
WHEREAS, the eastern edge of the existing improvement on the CBA Property is on the
property line, and a portion of the improvement encroaches onto the City Property, and
WHEREAS, CBA is undertaking the construction of five additional stories on top of the
existing improvements on the CBA Property, which requires the construction of footers
that will encroach on the City Property, and
WHEREAS, the CBA Property possesses a purported twelve foot wide right of way over
the City Property immediately adjacent to the shared property line for the purpose of
ingress and egress, and
WHEREAS, CBA desires to install larger windows on the eastern face of the new
construction, and the Planning Board has expressed its desire that CBA do so, but state
fire code requires a gap between potential buildings of at least ten feet for the windows in
question, and
WHEREAS, the fire code distance requirement would be satisfied by the granting of an
easement from the City to CBA of the air rights over the right of way, and
WHEREAS, on August 18, 2014, the Board of Public Works determined that the City
Property is not needed for City of Ithaca public works purposes, and
WHEREAS, CBA has agreed to pay fair market value of $55,000 for the encroachment
and air rights, now therefore be it
RESOLVED, That Common Council authorizes the Mayor, upon the advice of the City
Attorney, to execute such documents as necessary to grant the above-described
permanent easement in such form as substantially conforming to the attached agreement.
PERMANENT EASEMENT AGREEMENT
This PERMANENT EASEMENT AGREEMENT (hereinafter referred to as this
“Agreement”), is made this day of , 20 by CAREY BUILDING
ASSOCIATES, LLC, a New York State limited liability company, with offices as 323 North
Tioga Street, Ithaca, NY 14850 ("CBA"), and the CITY OF ITHACA, NEW YORK, a municipal
corporation having offices at 108 East Green Street, Ithaca, New York ("City”).
WHEREAS, CBA is the owner in fee simple absolute of a parcel of land in the City of
Ithaca, County of Tompkins and State of New York, known as 314-320 East State Street, City of
Ithaca, State of New York, Tax Map Parcel 69.-1-7 (the “CBA Property”). The CBA Property
was conveyed to CBA by Sylvia M. Dickinson by deed dated January 6, 2011 and recorded in the
Tompkins County Clerk’s Office on January 7, 2011 as Instrument No. 569824-001; and
WHEREAS, the City is the owner in fee simple absolute of certain real property located in
the City of Ithaca, County of Tompkins and State of New York, known as 320-324 East State
Street, City of Ithaca, State of New York, Tax Map Parcel 69.-1-6.2 (the “City Property”); and
WHEREAS, the City Property adjoins the easterly boundary of the CBA Property; and
WHEREAS, Sylvia M. Dickinson conveyed the CBA Property to CBA together with the
use of a right-of-way over the adjacent City Property, running from the northerly boundary of
East State Street to the northerly line of the CBA Property and being twelve (12) feet in width
throughout its entire length (the “12-ft Right-of-Way”), which 12-ft Right-of-Way was
originally conveyed to Carey Building, Inc., a prior owner of the CBA Property, by deed from
Ithaca Theatre Co., Inc., dated April 14, 1927 and recorded in the Tompkins County Clerk’s
Office on the same date in Liber 211 of Deeds at page 391 (the “Carey Building Deed”); and
WHEREAS, CBA wishes to further develop and improve the CBA Property (the
“Project”) and the feasibility of the Project depends on continued access to natural light and air
from the sky, which reaches the easterly side of the CBA Property through the 12-ft Right-of-
Way; and
WHEREAS, the improvement to the CBA Property includes the construction of five (5)
additional stories on top of the existing building (the “Project”) which addition will require the
construction of new footers for the building which will encroach into the City Property (the
“Footers”);
WHEREAS, a portion of the building owned by CBA and located on the CBA Property
encroaches onto the City Property by 0.1 feet, (together with the Footers, the “Encroaching
Improvements”); and
WHEREAS the 12-ft Right-of-Way and the building encroachment are shown on the
survey map incorporated herein by reference entitled, “Survey Map No. 314-320 East State
Street, City of Ithaca, Tompkins County, New York,” prepared by Lee Dresser, LLS 050096, of
T.G. Miller, P.C., dated August 1, 2010 and recorded in the Tompkins County Clerk’s Office on
January 7, 2011 as Instrument No. 569824-004, a copy of which is attached hereto as Exhibit A
(the “Survey”); and
WHEREAS, the City Planning Board approved the site plan presented at the August
26th, 2014 meeting, a copy of which is attached and incorporated into this agreement as Exhibit B
(the “Site Plan”); and
WHEREAS, CBA will construct a sidewalk within the existing 12’ Right of Way in order to
fulfill the intention of the approved site plan; and
WHEREAS, the intended locations of the Footers are shown on the East Foundation Wall
Plan, dated November 18, 2014, a copy of which is attached hereto as Exhibit C (together with
the Survey and Site Plan, the “Maps”).
WHEREAS, it is the intent of the City that the CBA Property shall continue to have
access to light and air from the sky by means of the 12-ft Right-of-Way, and the City, for itself
and its successors and/or assigns in interest, grants to CBA and its successors and/or assigns in
interest, a permanent easement for light and air, on and above the area of the 12-ft Right-of-Way
for this purpose, and the City further agrees that no structures, improvements or fixtures shall be
constructed or placed within such permanent easement area that block or obstruct light or air
from reaching the CBA Property from the sky; and
WHEREAS, it is the intent of the City that CBA, and its successors and/or assigns, be
permanently allowed to maintain, replace and repair the Encroaching Improvements on the City
Property; and
NOW, THEREFORE, in consideration of the mutual covenants and agreements herein
contained, and of the sum of Fifty-five thousand and 00/100 Dollars ($55,000.00) by CBA to the
City in hand paid, receipt whereof is hereby acknowledged, the parties to this Agreement, for
themselves and for their successors and/or assigns, hereby agree as follows:
1. The City grants to CBA a permanent easement for access to light and air from the sky, on
and above the ground surface of the 12-ft Right-of-Way to the sky, but extending no
farther north than the northerly line of the CBA Property (the “Permanent Easement
Area”) for the benefit of any improvements located on the CBA Property and any
occupants and/or tenants thereof.
2. The City agrees it shall not construct, install, or maintain any improvements and/or
fixtures within the Permanent Easement Area, except that the City may maintain those
improvements and/or fixtures, including the existing parking arrangement, in place as of
the date of this Agreement until the date upon which CBA obtains a street permit for the
use of the City Property (the “Street Permit”).
3. The City grants to CBA a permanent easement to maintain, repair, and replace the
Encroaching Improvements in their locations, as shown on the Maps, within the
Permanent Easement Area.
4. The City grants to CBA a permanent easement to construct a sidewalk of any width
within the existing 12’ Right of Way.
5. The City hereby grants to CBA and its designees, authorized agents, contractors,
consultants and representatives (collectively, its “Agents”) a temporary easement (the
“Shoring Easement”) for the purpose of installing, constructing, repairing, and
maintaining the Footers onto the City's Property.
6. The Shoring Easement shall commence as of the effective date of the Street Permit and
shall automatically terminate upon completion of the Project; however, City and CBA
agree that even after termination of this Shoring Easement, the Footers will remain in
place as provided herein.
7. CBA agrees to save the City harmless from any loss, injury or damage arising out of
CBA’s use of the Permanent Easement Area or from any negligence or fault of said CBA or
its Agents in connection with any construction and/or maintenance work done under this
Agreement. To the extent that CBA enters upon the City Property to effectuate any
construction or repair work as set forth above, CBA shall be responsible for restoring the
City Property to the condition that existed before the work commenced, but otherwise
CBA shall have no obligation to or responsibility for maintaining the City Property or
facilities thereon by virtue of this Agreement.
8. CBA's right under this agreement shall terminate when and if the improvements on the
CBA Property, including the Encroaching Improvements, are demolished, destroyed or
voluntarily removed and CBA does not take affirmative steps to improve the CBA
Property within five (5) years from the date of such demolition or destruction. After such
termination, CBA shall not cause any building or other structure which may be erected or
maintained on the CBA Property to encroach onto the City Property, except to the extent
that any such encroachment may be permitted by law. As used herein, the term
“affirmative steps to improve the CBA Property” shall include but shall not be limited to
commencing construction, litigation or settlement negotiations.
9. CBA agrees to keep the CBA Property, including the Encroaching Improvements, and
any improvements and/or fixtures constructed by CBA within the Permanent Easement
Area, pursuant to this Agreement, insured at all times in the amount of at least
$500,000.00 for personal liability coverage and to list the City as an additional insured
under said insurance policy.
10. Notwithstanding anything in this Agreement to the contrary, the City shall have the right to
maintain, repair, and replace any utilities located underneath the Permanent Easement Area
as of the date of this Agreement. The City agrees to save CBA harmless from any
negligence or fault of the City in connection with any construction and/or maintenance
work done under this paragraph. To the extent that the City performs such work, the City
shall be responsible for restoring the affected area to the condition that existed
immediately before the work commenced.
11. This Agreement shall run with the land and shall be binding upon, and inure to the
benefit of, the respective heirs, executors, administrators, successors and assigns of the
parties hereto.
IN WITNESS WHEREOF, this Agreement has been duly executed by the parties hereto
as of the day and year first above written.
CAREY BUILDING ASSOCIATES, LLC
By:
Title:
CITY OF ITHACA
STATE OF NEW YORK )
COUNTY OF TOMPKINS )ss.:
CITY OF ITHACA )
By
Svante Myrick, Mayor
On this day of _ , 20 , before me, the undersigned, personally
appeared , known to me or proved to me on the basis of
satisfactory evidence to be the individual whose name is subscribed to the within instrument and
acknowledged to me that he executed the same in his capacity and that by his signature on the
instrument, the individual or the person upon behalf of whom the individual acted, executed the
instrument.
NOTARY PUBLIC
STATE OF NEW YORK )
COUNTY OF TOMPKINS )ss.:
CITY OF ITHACA )
On this day of _ , 20 , before me, the undersigned, personally
appeared SVANTE MYRICK, Mayor, known to me or proved to me on the basis of satisfactory
evidence to be the individual whose name is subscribed to the within instrument and
acknowledged to me that she executed the same in her capacity and that by her signature on the
instrument, the individual or the person upon behalf of whom the individual acted, executed the
instrument as Mayor of the City of Ithaca.
NOTARY PUBLIC
9.2 DPW - Lake Street Public Plaza Enhancements
WHEREAS, Currently the City of Ithaca Department of Public Works has undertaken a
project to rehabilitate Lake Street Bridge over Fall Creek, and
WHEREAS, the project for the rehabilitation of the Lake Street Bridge Over Six Mile
Creek, P.I.N. 375534 (“the Project”) is eligible for funding under Title 23 U.S. Code as
administered by the Federal Highway Administration (FHWA) that provides for
reimbursement of up to 80% of expenditures incurred by the City for rehabilitation of the
bridge, and
WHEREAS, the City of Ithaca established Capital Project #791 for the Project in the
amount of $1,464,250, and
WHEREAS, Department of Public Works Staff recommends Lake Street Public Plaza
safety improvements and aesthetic enhancements (the “Enhancements”) to the existing
public plaza located at Southeast corner of Lake Street Bridge over Fall Creek, and
WHEREAS, the Enhancements are not included in the project budget and is not eligible
for reimbursement by the FHWA, and
WHEREAS, the estimated additional cost to design the Enhancements is $30,000, and
RESOLVED, That Common Council authorizes Public Works Staff to undertake said
“Enhancements” as part of Lake Street Bridge Rehabilitation Project, and therefore be it
further
RESOLVED, That Common Council here by approves an increase of Capital Project
#791, Lake Street Bridge Rehabilitation Project by an amount not to exceed $30,000,
for a total project authorization of $1,494,250, and be it further
RESOLVED, That funds needed for said amendments shall be derived from the
issuance of Serial Bonds with possible reimbursement from various Federal, State or
local aid sources.
9.3 Adoption of Management Compensation Plan
WHEREAS, the City of Ithaca wishes to implement a compensation structure for
managerial employees that is based on an objective job evaluation system, achieves
both internal and external equity, and addresses existing compression issues, and
WHEREAS, Public Sector Human Resources Consultants LLC and the Human
Resources Department have recommended the adoption of a point factor evaluation
system and corresponding compensation structure for managerial employees, and
WHEREAS, in recognition of the substantial additional responsibilities taken on by the
City Clerk as a result of that position’s oversight of the consolidated Department of
Public Information and Technology, which consolidation occurred after Public Sector
Human Resources Consultants LLC recommended a compensation structure for
managerial employees, Common Council now wishes to remove the position of City
Clerk from the Managerial Compensation Plan in order more accurately to account for
the duties resulting from that departmental consolidation; now therefore, be it
RESOLVED, That the 2015 Managerial Compensation Plan and the point factor
evaluation system be adopted and implemented effective retroactive to January 1,
2015, in accordance with the implementation schedule recommended by the Human
Resources Department in the attached Memorandum dated October 22, 2014, and be it
further
RESOLVED, That the option to cash-in unused annual leave shall be suspended for
managerial employees in 2015 and 2016, and the funds budgeted for this purpose shall
be reallocated toward the implementation of the Managerial Compensation Plan;
provided, however, that any managerial employee who does not receive any salary
increase throughout the full implementation period of the compensation study shall
retain the option to cash in annual leave, and be it further
RESOLVED, That new employees shall be hired at the first salary step applicable to
their position, unless the Mayor, based on the academic and experiential credentials of
the candidate, shall deem a different salary step more appropriate, with subsequent
step movement occurring annually for each employee on the employee's anniversary
date in the employee's current job title, until the employee reaches the maximum step,
at which time step movement shall cease, and be it further
RESOLVED, That employees who are promoted to or within the Managerial
Compensation Plan shall be assigned to the lowest salary step that results in a salary
increase, with subsequent step movement occurring annually for each employee on the
employee’s anniversary date in the employee’s current job title, until the employee
reaches the maximum step, at which time step movement shall cease, and be it further
RESOLVED, That with the exception of current employees whose current salaries are
being grandfathered, no employee shall earn a salary greater than the maximum step
for the employee’s position, and be it further
RESOLVED, That notwithstanding any other provision of this Resolution, the position of
City Clerk shall be omitted from the 2015 Managerial Compensation Plan and the point
factor evaluation system, and shall be compensated at a level indexed to Grade 10 of
the 2015 Managerial Compensation Plan, with step assignments and step progression
according to the same implementation schedule as implemented for said Plan, and be it
further
RESOLVED, That Common Council hereby directs the City Controller to release funds
placed in Restricted Contingency as part of the 2015 Authorized Budget for the
Management Compensation Plan and allocate said funds to various Departments as
applicable.
MEMORANDUM
To: Common Council
From: Svante Myrick, Mayor
CC: Steven Thayer, City Controller; Ari Lavine, City Attorney;
Kevin Sutherland, Chief of Staff; Schelley Michell-Nunn, Director of Human Resources
Date: January 2, 2015
Re: Proposed Minor Revision to the Management Compensation Plan Resolution
You’ll notice two versions of the Management Compensation Plan Resolution in your packets
for Wednesday’s Common Council meeting. I am proposing a slight revision to the resolution
that was passed by City Administration in December.
It has come to my attention that a few (four) more individuals, aside from the Director of
Zoning Administration (whose situation is already part of a prior resolved) would otherwise
see a negative available take-home compensation outlook from the vacation buyout freeze for
the next two years.
The newer version of the resolution includes an additional resolved which would allow the staff
members in this particular situation to buyout up to a level of net neutrality.
It is designed to allow those whose salary increase over the three years of the management
comp plan is less than the maximum allowable vacation buyout for two years (if it were in
effect) to buyout the difference.
Salary Increase Max Buyout (2yr) Difference
Position 1 5,559 8,238 -2,679
Position 2 6,849 6,933 - 84
Position 3 5,173 6,590 -1,417
Position 4 6,545 6,682 - 137
This change would ensure that the plan results in a fair and equitable approach for all of our
management staff at a budget impact of $4,317 over two years, or an average of $2,158.50 per
year.
CITY OF ITHACA
108 East Green Street Ithaca, New York 14850-5690
MAYOR’S OFFICE
SVANTE L. MYRICK, MAYOR
Telephone: 607-274-6501
Email: mayor@cityofithaca.org
Fax: 607-274-6526
9.3 A. Substitute Resolution - Adoption of Management Compensation Plan
WHEREAS, the City of Ithaca wishes to implement a compensation structure for
managerial employees that is based on an objective job evaluation system, achieves
both internal and external equity, and addresses existing compression issues, and
WHEREAS, Public Sector Human Resources Consultants LLC and the Human
Resources Department have recommended the adoption of a point factor evaluation
system and corresponding compensation structure for managerial employees, and
WHEREAS, in recognition of the substantial additional responsibilities taken on by the
City Clerk as a result of that position’s oversight of the consolidated Department of
Public Information and Technology, which consolidation occurred after Public Sector
Human Resources Consultants LLC recommended a compensation structure for
managerial employees, Common Council now wishes to remove the position of City
Clerk from the Managerial Compensation Plan in order more accurately to account for
the duties resulting from that departmental consolidation, now therefore, be it
RESOLVED, That the 2015 Managerial Compensation Plan and the point factor
evaluation system be adopted and implemented effective retroactive to January 1,
2015, in accordance with the implementation schedule recommended by the Human
Resources Department in the attached Memorandum dated October 22, 2014, and be it
further
RESOLVED, That the option to cash-in unused annual leave shall be suspended for
managerial employees in 2015 and 2016, and the funds budgeted for this purpose shall
be reallocated toward the implementation of the Managerial Compensation Plan;
provided, however, that any managerial employee who does not receive any salary
increase throughout the full implementation period of the compensation study shall
retain the option to cash in annual leave, is scheduled to receive a smaller cumulative
increase across the full term of the five steps of the Managerial Compensation Plan (an
employee’s “Cumulative Increase”) than the value of cashed-in annual leave that would
have been permitted (“Cash-In Eligibility”) absent the suspension enacted by this
paragraph shall retain the option to cash in annual leave up to a cumulative total
amount (for 2015 and 2016 combined) equal to the difference between that employee’s
Cash-In Eligibility and her or his Cumulative Increase, and be it further
RESOLVED, That new employees shall be hired at the first salary step applicable to
their position, unless the Mayor, based on the academic and experiential credentials of
the candidate, shall deem a different salary step more appropriate, with subsequent
step movement occurring annually for each employee on the employee's anniversary
date in the employee's current job title, until the employee reaches the maximum step,
at which time step movement shall cease, and be it further
RESOLVED, That employees who are promoted to or within the Managerial
Compensation Plan shall be assigned to the lowest salary step that results in a salary
increase, with subsequent step movement occurring annually for each employee on the
employee’s anniversary date in the employee’s current job title, until the employee
reaches the maximum step, at which time step movement shall cease, and be it further
RESOLVED, That with the exception of current employees whose current salaries are
being grandfathered, no employee shall earn a salary greater than the maximum step
for the employee’s position, and be it further
RESOLVED, That notwithstanding any other provision of this Resolution, the position of
City Clerk shall be omitted from the 2015 Managerial Compensation Plan and the point
factor evaluation system, and shall be compensated at a level indexed to Grade 10 of
the 2015 Managerial Compensation Plan, with step assignments and step progression
according to the same implementation schedule as implemented for said Plan.
9.4 A RESOLUTION AUTHORIZING THE ISSUANCE OF $6,042,460 BONDS OF
THE CITY OF ITHACA, TOMPKINS COUNTY, NEW YORK, TO PAY THE COST OF
CERTAIN CAPITAL IMPROVEMENTS IN AND FOR SAID CITY.
WHEREAS, all conditions precedent to the financing of the capital projects hereinafter
described, including compliance with the provisions of the State Environmental Quality
Review Act, have been performed; and
WHEREAS, it is now desired to authorize the financing of such capital projects; NOW,
THEREFORE,
BE IT RESOLVED, by the affirmative vote of not less than two-thirds of the total
voting strength of the Common Council of the City of Ithaca, Tompkins County, New
York, as follows:
Section 1. For the object or purpose of paying the cost of certain capital
improvements in and for the City of Ithaca, Tompkins County, New York, there are
hereby authorized to be issued $6,042,460 bonds of said City pursuant to the provisions
of the Local Finance Law, apportioned among such capital improvements in accordance
with the maximum estimated cost of each. The capital improvements to be financed
pursuant to this bond resolution, the maximum estimated cost of each, the amount of
bonds to be authorized therefore, the period of probable usefulness of each, and
whether said capital improvements are each a specific object or purpose or a class of
objects or purposes, including in each case incidental improvements, equipment,
machinery, apparatus, appurtenances, furnishings and/or expenses in connection
therewith, are as follows:
a) Construction of and reconstruction to various streets throughout and in and for
said City, at a maximum estimated cost of $204,000. It is hereby determined that
the plan for the financing of such class of objects or purposes shall consist of the
issuance of $204,000 of the $6,042,460 bonds of said City authorized to be
issued pursuant to this bond resolution. It is hereby determined that the period of
probable usefulness of the aforesaid class of objects or purposes is 15 years,
pursuant to subdivision 20(c) of paragraph a of Section 11.00 of the Local
Finance Law;
b) Reconstruction of and construction of improvements to the Seneca Street
parking garage (Phase 4), in and for said City, at a maximum estimated cost of
$1,080,000. It is hereby determined that the plan for the financing of such
specific object or purpose shall consist of the issuance of $1,080,000 bonds of
the $6,042,460 bonds of said City authorized to be issued pursuant to this bond
resolution. It is hereby determined that the period of probable usefulness of the
aforesaid specific object or purpose is 25 years, pursuant to subdivision 12(a)(1)
of paragraph a of Section 11.00 of the Local Finance Law;
c) The purchase of various vehicles and equipment items, at an aggregate
maximum estimated cost of $913,460, allocated as follows:
(i) Purchase of equipment for maintenance purposes, each item of which
costs $30,000 or more, for said City, at an aggregate maximum estimated
cost of $812,460. It is hereby determined that the plan for the financing of
such class of objects or purposes shall consist of the issuance of
$812,460 bonds of the $6,042,460 bonds of said City authorized to be
issued pursuant to this bond resolution. It is hereby determined that the
period of probable usefulness of the aforesaid class of objects or purposes
is 15 years, pursuant to subdivision 28 of paragraph a of Section 11.00 of
the Local Finance Law;
(ii) Purchase of police cars to replace those in service for one year or more,
for said City, at a maximum estimated cost of $51,000. It is hereby
determined that the plan for the financing of such class of objects or
purposes shall consist of the issuance of $51,000 bonds of the $6,042,460
bonds of said City authorized to be issued pursuant to this bond
resolution. It is hereby determined that the period of probable usefulness
of the aforesaid class of objects or purposes is 3 years, pursuant to
subdivision 77(1st) of paragraph a of Section 11.00 of the Local Finance
Law; and
(iii) Purchase of equipment for maintenance purposes, each item of which
costs more than $15,000 but less than $30,000, for said City, at an
aggregate maximum estimated cost of $50,000. It is hereby determined
that the plan for the financing of such class of objects or purposes shall
consist of the issuance of $50,000 bonds of the $6,042,460 bonds of said
City authorized to be issued pursuant to this bond resolution. It is hereby
determined that the period of probable usefulness of the aforesaid class of
objects or purposes is 15 years, pursuant to subdivision 28 of paragraph a
of Section 11.00 of the Local Finance Law.
d) Purchase of a replacement pumper fire-fighting vehicle, for said City, including
incidental equipment, at a maximum estimated cost of $550,000. It is hereby
determined that the plan for the financing of such specific object or purpose shall
consist of the issuance of $550,000 bonds of the $6,042,460 bonds of said City
authorized to be issued pursuant to this bond resolution. It is hereby determined
that the period of probable usefulness of the aforesaid specific object or purpose
is 20 years, pursuant to subdivision 27 of paragraph a of Section 11.00 of the
Local Finance Law;
e) Additional costs for the design for the replacement of the Brindley Street Bridge
(Phase 2), in and for said City, at a maximum estimated cost of $303,000. It is
hereby determined that the plan for the financing of such specific object or
purpose shall consist of the issuance of $303,000 bonds of the $6,042,460 bonds
of said City authorized to be issued pursuant to this bond resolution; provided,
however, that to the extent that any Federal or State grants-in-aid are received
for such specific object or purpose, the amount of bonds to be issued pursuant to
this resolution shall be reduced dollar for dollar. It is hereby determined that the
period of probable usefulness of the aforesaid specific object or purpose is 5
years, pursuant to subdivision 62(2nd) of paragraph a of Section 11.00 of the
Local Finance Law;
f) Study of City-wide drainage and dredging issues, in and for said City, at a
maximum estimated cost of $153,000. It is hereby determined that the plan for
the financing of such specific object or purpose shall consist of the issuance of
$153,000 bonds of the $6,042,460 bonds of said City authorized to be issued
pursuant to this bond resolution. It is hereby determined that the period of
probable usefulness of the aforesaid specific object or purpose is 5 years,
pursuant to subdivision 62(2nd) of paragraph a of Section 11.00 of the Local
Finance Law;
g) Six Mile Creek Wall Replacement at South Cayuga Street, in and for said City,
including design, demolition and reconstruction of reinforced retaining wall, at a
maximum estimated cost of $100,000. It is hereby determined that the plan for
the financing of such specific object or purpose shall consist of the issuance of
$100,000 bonds of the $6,042,460 bonds of said City authorized to be issued
pursuant to this bond resolution. It is hereby determined that the period of
probable usefulness of the aforesaid specific object or purpose is 30 years,
pursuant to subdivision 22 of paragraph a of Section 11.00 of the Local Finance
Law;
h) Purchase of an online application software system for Human Resources, for
said City, at a maximum estimated cost of $51,000. It is hereby determined that
the plan for the financing of such specific object or purpose shall consist of the
issuance of $51,000 bonds of the $6,042,460 bonds of said City authorized to be
issued pursuant to this bond resolution. It is hereby determined that the period of
probable usefulness of the aforesaid specific object or purpose is 5 years,
pursuant to subdivision 32 of paragraph a of Section 11.00 of the Local Finance
Law;
i) Phase II of Comprehensive Master Plan for development, for said City, at a
maximum estimated cost of $83,000. It is hereby determined that the plan for the
financing of such specific object or purpose shall consist of the issuance of
$83,000 bonds of the $6,042,460 bonds of said City authorized to be issued
pursuant to this bond resolution. It is hereby determined that the period of
probable usefulness of the aforesaid specific object or purpose is 5 years,
pursuant to subdivision 64 of paragraph a of Section 11.00 of the Local Finance
Law;
j) Heating, ventilating and air-conditioning upgrades and improvements for the
Police Department Building, including design and asbestos abatement,
replacement of air handling units, air cooled condensing unit and all pneumatic
controls, in and for said City, at a maximum estimated cost of $120,000. It is
hereby determined that the plan for the financing of such specific object or
purpose shall consist of the issuance of $120,000 bonds of the $6,042,460 bonds
of said City authorized to be issued pursuant to this bond resolution. It is hereby
determined that the period of probable usefulness of the aforesaid specific object
or purpose is 10 years, pursuant to subdivision 13 of paragraph a of Section
11.00 of the Local Finance Law;
k) Replacement and upgrade of storage and related elements of the computer data
network, including hardware and software, in and for said City, at a maximum
estimated cost of $121,000. It is hereby determined that the plan for the
financing of such specific object or purpose shall consist of the issuance of
$121,000 bonds of the $6,042,460 bonds of said City authorized to be issued
pursuant to this bond resolution. It is hereby determined that the period of
probable usefulness of the aforesaid class of objects or purposes is 5 years,
pursuant to subdivision 32 of paragraph a of Section 11.00 of the Local Finance
Law;
l) Replacement of roof at the Streets and Facilities Building, in and for said City, at
a maximum estimated cost of $231,000. It is hereby determined that the plan for
the financing of such specific object or purpose shall consist of the issuance of
$231,000 bonds of the $6,042,460 bonds of said City authorized to be issued
pursuant to this bond resolution. It is hereby determined that the period of
probable usefulness of the aforesaid specific object or purpose is 25 years,
pursuant to subdivision 12(a) of paragraph a of Section 11.00 of the Local
Finance Law;
m) Reconstruction of 500 Block of South Plain Street, including new curb and
drainage structures, in and for said City, at a maximum estimated cost of
$98,000. It is hereby determined that the plan for the financing of such specific
object or purpose shall consist of the issuance of $98,000 bonds of the
$6,042,460 bonds of said City authorized to be issued pursuant to this bond
resolution. It is hereby determined that the period of probable usefulness of the
aforesaid specific object or purpose is 15 years, pursuant to subdivision 20(c) of
paragraph a of Section 11.00 of the Local Finance Law;
n) Design and construction of the Southside Community Center Building
improvements, including basement water proofing, concrete wall repairs and
heating, ventilating and air-conditioning control system upgrades, in and for said
City, at a maximum estimated cost of $105,000. It is hereby determined that the
plan for the financing of such specific object or purpose shall consist of the
issuance of $105,000 bonds of the $6,042,460 bonds of said City authorized to
be issued pursuant to this bond resolution. It is hereby determined that the
period of probable usefulness of the aforesaid specific object or purpose is 25
years, pursuant to subdivision 12(a) of paragraph a of Section 11.00 of the Local
Finance Law;
o) Cass Park pool filter and gutter coating replacement, consisting of the
replacement of dual filters in the large pool filter house and sealing gutters in the
large pool, in and for said City, at a maximum estimated cost of $185,200. It is
hereby determined that the plan for the financing of such specific object or
purpose shall consist of the issuance of $185,200 bonds of the $6,042,460 bonds
of said City authorized to be issued pursuant to this bond resolution. It is hereby
determined that the period of probable usefulness of the aforesaid specific object
or purpose is 15 years, pursuant to subdivision 61 of paragraph a of
Section 11.00 of the Local Finance Law;
p) The City’s share of the cost of participation in a City/County of Tompkins/Cornell
Housing Fund, for the specific object or purpose of joint development of
affordable housing units (Phase 1), in and for said City, at a maximum estimated
cost of $102,000. It is hereby determined that the plan for the financing of such
specific object or purpose shall consist of the issuance of $102,000 bonds of the
$6,042,460 bonds of said City authorized to be issued pursuant to this bond
resolution. It is hereby determined that the period of probable usefulness of the
aforesaid specific object or purpose is 30 years, pursuant to subdivision 41 of
paragraph a of Section 11.00 of the Local Finance Law;
q) Construction and/or purchase of a storage unit for the Steward Park Carousel, in
and for said City, at a maximum estimated cost of $40,800. It is hereby
determined that the plan for the financing of such specific object or purposes
shall consist of the issuance of $40,800 bonds of the $6,042,460 bonds of said
City authorized to be issued pursuant to this bond resolution. It is hereby
determined that the period of probable usefulness of the aforesaid specific object
or purpose is 30 years, pursuant to subdivision 11(a) of paragraph a of
Section 11.00 of the Local Finance Law;
r) Purchase and installation of additional parking pay stations, parking equipment
and/or electronic meter heads to replace or supplement City parking garages
equipment/meters, in and for said City, at a maximum estimated cost of
$102,000. It is hereby determined that the plan for the financing of such specific
object or purpose shall consist of the issuance of $102,000 bonds of the
$6,042,460 bonds of said City authorized to be issued pursuant to this bond
resolution. It is hereby determined that the period of probable usefulness of the
aforesaid class of objects or purposes is 5 years, pursuant to subdivision 50 of
paragraph a of Section 11.00 of the Local Finance Law;
s) Transportation improvements, including replacing the Sears Street Pedestrian
Bridge, replacing and enhancing the railing along Cascadilla Creek, and
pedestrian and bicycle improvements at various City intersections, in and for said
City, at a maximum estimated cost of $750,000. It is hereby determined that the
plan for the financing of such class of objects or purposes shall consist of the
issuance of $750,000 bonds of the $6,042,460 bonds of said City authorized to
be issued pursuant to this bond resolution; provided, however, that to the extent
that any Federal or State grants-in-aid are received for such class of objects or
purposes, the amount of bonds to be issued pursuant to this resolution shall be
reduced dollar for dollar. It is hereby determined that the period of probable
usefulness of the aforesaid class of objects or purposes is 10 years, pursuant to
subdivision 90, based upon subdivisions 10 and 24, of paragraph a of
Section 11.00 of the Local Finance Law; and
t) Transportation enhancements on West Martin Luther King Jr. Street, including a
mid-block pedestrian crossing, reducing the number of traffic lanes, and
realigning some intersections, in and for said City, at a maximum estimated cost
of $750,000. It is hereby determined that the plan for the financing of such
specific object or purpose shall consist of the issuance of $750,000 bonds of the
$6,042,460 bonds of said City authorized to be issued pursuant to this bond
resolution, provided, however, that to the extent that any Federal or State grants-
in-aid are received for such specific object or purpose, the amount of bonds to be
issued pursuant to this resolution shall be reduced dollar for dollar. It is hereby
determined that the period of probable usefulness of the aforesaid specific object
or purpose is 15 years, pursuant to subdivision 20(c) of paragraph a of
Section 11.00 of the Local Finance Law.
Section 2. The aggregate maximum estimated cost of the aforesaid objects or
purposes is $6,042,460, and the plan for the financing thereof is by the issuance of the
$6,042,460 serial bonds authorized by Section 1 hereof, allocated to each of the objects
or purposes in accordance Section 1 hereof.
Section 3. The faith and credit of said City of Ithaca, Tompkins County, New York,
are hereby irrevocably pledged for the payment of the principal of and interest on such
obligations as the same respectively become due and payable. An annual
appropriation shall be made in each year sufficient to pay the principal of and interest on
such obligations becoming due and payable in such year. There shall annually be
levied on all the taxable real property of said City, a tax sufficient to pay the principal of
and interest on such obligations as the same become due and payable.
Section 4. Subject to the provisions of the Local Finance Law, the power to authorize
the issuance of and to sell bond anticipation notes in anticipation of the issuance and
sale of the bonds herein authorized, including renewals of such notes, is hereby
delegated to the City Controller, the chief fiscal officer. Such notes shall be of such
terms, form and contents, and shall be sold in such manner, as may be prescribed by
said City Controller, consistent with the provisions of the Local Finance Law.
Section 5. All other matters, except as provided herein relating to such bonds,
including determining whether to issue such bonds having substantially level or
declining debt service and all matters related thereto, prescribing whether manual or
facsimile signatures shall appear on said bonds, prescribing the method for the
recording of ownership of said bonds, appointing the fiscal agent or agents for said
bonds, providing for the printing and delivery of said bonds (and if said bonds are to be
executed in the name of the City by the facsimile signature of the City Controller,
providing for the manual countersignature of a fiscal agent or of a designated official of
the City), the date, denominations, maturities and interest payment dates, place or
places of payment, and also including the consolidation with other issues, shall be
determined by the City Controller. It is hereby determined that it is to the financial
advantage of the City not to impose and collect from registered owners of such serial
bonds any charges for mailing, shipping and insuring bonds transferred or exchanged
by the fiscal agent, and, accordingly, pursuant to paragraph c of Section 70.00 of the
Local Finance Law, no such charges shall be so collected by the fiscal agent. Such
bonds shall contain substantially the recital of validity clause provided for in section
52.00 of the Local Finance Law and shall otherwise be in such form and contain such
recitals in addition to those required by section 52.00 of the Local Finance Law, as the
City Controller shall determine.
Section 6. The powers and duties of advertising such bonds for sale, conducting the
sale and awarding the bonds, are hereby delegated to the City Controller, who shall
advertise such bonds for sale, conduct the sale, and award the bonds in such manner
as he shall deem best for the interests of the City; provided, however, that in the
exercise of these delegated powers, he shall comply fully with the provisions of the
Local Finance Law and any order or rule of the State Treasurer applicable to the sale of
municipal bonds. The receipt of the City Controller shall be a full acquittance to the
purchaser of such bonds, who shall not be obliged to see to the application of the
purchase money.
Section 7. The validity of such bonds and bond anticipation notes may be contested
only if:
1) Such obligations are authorized for an object or purpose for which said
City is not authorized to expend money, or
2) The provisions of law which should be complied with at the date of
publication of this resolution are not substantially complied with,
and an action, suit or proceeding contesting such validity is commenced within twenty
days after the date of such publication, or
3) Such obligations are authorized in violation of the provisions of the
Constitution.
Section 8. This resolution shall constitute a statement of official intent for purposes of
Treasury Regulations Section 1.150-2. Other than as specified in this resolution, no
monies are, or are reasonably expected to be, reserved, allocated on a long-term basis,
or otherwise set aside with respect to the permanent funding of the object or purpose
described herein.
Section 9. This resolution, which takes effect immediately, shall be published in
summary form in the Ithaca Journal, the official newspaper, together with a notice of
the City Clerk in substantially the form provided in Section 81.00 of the Local Finance
Law.
9.5 Report of the City Controller
10. PLANNING AND ECONOMIC DEVELOPMENT COMMITTEE:
No Items were Submitted.
14. MAYOR’S APPOINTMENTS:
14.1 Recommendation to Tompkins Consolidated Area Transit Board -
Resolution
RESOLVED, That Common Council recommends that Kevin Sutherland be elected as a
director of the Tompkins Consolidated Area Transit Board with a term to expire
December 31, 2017.
14.2 Appointment to Planning and Development Board – Resolution
RESOLVED, That McKenzie Jones-Rounds be reappointed to the Planning and
Development Board with a term to expire December 31, 2017, and, be it further
RESOLVED, That John Schroeder be reappointed to the Planning and Development
Board with a term to expire December 31, 2017.
14.3 Appointment to Public Art Commission – Resolution
RESOLVED, That Jay Potter be reappointed to the Public Art Commission with a term
to expire June 30, 2017, and, be it further
RESOLVED, That Caleb Thomas be reappointed to the Public Art Commission with a
term to expire June 30, 2017.
14.4 Appointment to Parks Commission - Resolution
RESOLVED, That Roberta Moudry be reappointed to the Parks Commission with a
term to expire December 31, 2017, and, be it further
RESOLVED, That Margaret Hobbie be reappointed to the Parks Commission with a
term to expire December 31, 2017.
14.5 Appointment to Community Police Board - Resolution
RESOLVED, That Marion Craig DaGrossa be reappointed to the Community Police Board
with a term to expire December 31, 2017.
14.6 Appointment to Board of Zoning Appeals - Resolution
RESOLVED, That Stephen Wolf be appointed to the Board of Zoning Appeals with a
term to expire December 31, 2016.
14.7 Appointment to Ithaca Landmarks Preservation Commission - Resolution
RESOLVED, That Jennifer Minner be appointed to the Ithaca Landmarks Preservation
Commission with a term to expire December 31, 2017.
14.8 Appointment to Shade Tree Advisory Committee - Resolution
RESOLVED, That Dr. Nina Bassuk be reappointed to the Shade Tree Advisory
Committee with a term to expire December 31, 2017, and, be it further
RESOLVED, That Barbara Neal be reappointed to the Shade Tree Advisory Committee
with a term to expire December 31, 2017, and, be it further
RESOLVED, That Judith Maxwell be reappointed to the Shade Tree Advisory
Committee with a term to expire December 31, 2017, and, be it further
RESOLVED, That Judith Fogel be reappointed to the Shade Tree Advisory Committee
with a term to expire December 31, 2017.
14.9 Appointment to Board of Public Works - Resolution
RESOLVED, That Claudia Jenkins be reappointed to the Board of Public Works with a
term to expire December 31, 2017, and be it further
RESOLVED, That David Warden be reappointed to the Board of Public Works with a
term to expire December 31, 2017.
18. APPROVAL OF MINUTES:
18.1 Approval of the Minutes of the November 5, 2014 Common Council
Meeting; November 13, 2014 Special Common Council Meeting; December 3, 2014
Common Council Meeting
RESOLVED, That the Minutes of the following meetings be approved as published:
November 5, 2014 Common Council Meeting
November 13, 2014 Special Common Council Meeting
December 3, 2014 Common Council Meeting Minutes
CITY OF ITHACA
108 East Green Street Ithaca, New York 1485O
OFFICE oF I'HE CITY CLERK
Telephonc: 60- /271.6570
F^x: 607,'274-6132
r.lAPPLICATION FOR CITY
(pJease type or print in black 1nk)If you are interested in serving as a memlcer of an advlsory commit.tee/board, please
complete the form be1ow. Please attach addiEional sheets if necessary. You may wishto attend a meeting of the committee if you have not yet done so. please call theCity Clerk's office at 274-6570 if you have any guestions.
Name of Advisory Board/Commlttee:
6Eep&\Meeting Time & Pface:og ha..ril Length of lerm I?t^
Skuen AAppl i cant
Address:
Tefephone
name :
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what part.icular strengths would you bring Eo this position?
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Experj-ence and community affiliations:
please return completed application,/resume Lo the City Clerk's office at the above address.
*PLEASE NOTE: APPLICATION I.IILI, BE KEPT ON FILE FOR ONE YEAR EROM DATE OF APPIICATION.
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If you are interested in serving as a member of an advisory
complete the form below. Forms should be returned to the Cit
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108 E.
Youcreen Street, Ithaca, NY 14850. PIease attach additional sheets
may wish to attend a meeting of the committee if you have not yet don e so. Please
cal-I the City Clerk's office at 2'14-6570 if you have any questions.
Name of Advisory Board,/Committee: IthacaLandmarksPreservationCommission
Meeting Time & Pl-ace:Common Council Chambers h of rerm; filling in until2015
11 i
Applicant name: Jennifer Minner
Address z 200 Roat Street,Ithaca, NY 14850
Date of application: 712912014
Telephone (home) 607.227.4004 (work)607.255.5561 Length of residence in City l year
E-Mail Address : j.minner@cornell.edu
occupation (s ) /place of business Assistant Professor. Cornell Universiw
Education:ofTexas at Communi and Master in Urban and
( schools/deqrees / speciafties )
Why are interested n?
served as a
was on cofltmlsslon years
as twice
servrce to on
way me to to communl
What particular strengths woul-d you bring to this position? Ihaveexpertiseinboth
historic and land use I have been involved in and unl
to historic
exnerience related to historic nreservation and urban o
- Seattle
I
to
IS
servlce lnto
veaIover of both
Experience and community af f il- j-ations:
fuom2002-2004. While a doctoral student at the was
to
Please return completed application/resume to the City Clerk's office at the above address
*PLEjASE NOTE: APPLICAUON WILL BE KEPT ON FILE FOR ONE YE"AR EROM DATE OF APPLICATION.
on was a
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