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HomeMy WebLinkAbout2010-05-19Present; Elected Officials: Other Town Staff_ I'I� 5 -19 -f0 TOWN OF DRYDEN TOWN BOARD WEETING May 19, 2010 upemisor Mary Ann Sumner, Cl Steplien Ste lick, Cl Joseph Solomon, Cl David Makar, Cl LfaS )n L(Iifer Iambi L_ Avery, Towri Clerk Jack Bush, Highway/DPW Superintendent MCihion Perkins, Town Attorney Henry Slater, Zoning Officer Meligso Sianconi, Recreation Director Andrew Sciarabba, TG Miller Engineers Supv Sumner opened the meeting dt 7:05 p.rn. and board members and guests participated in f.h<_ pledge of allegiance, Lisa Stelick announced that she and her husband, CI Stephen Stelick, received the Dryden Grange Annual Community Service Award this year, Paine Grant also nominated them for the Awards for Excellence Program that is sponsored by the Tompkins County Trust Company and ad Wred by the Legacy l�ountlat:iryrt ofTompkins County_ Anne' (grant nominated them for the many hours they have devoted to the Town of Dryden Community_ A brief history of their services to the comrnunity inrIude voluntarily running the programs that fell under the Town of Dryden Youth Sports Program for ten .years or so (Flag football, tackle roatbail, kick -off' events, cheerieading, basketball in -house & travel programs, tournaments, youth wrestling, baseball travel program, track, lacrosse and a summer recreation program] Duties included doing the eignups, fundraising, purchase of equipment end uniforms, inventory, conm ions, advertising, Computer input and papier work, reports to the town board, attendance at league meetings, etC_ The Stelicks divided the monetary award they received ($1,200) and distributed it among the Montgomery Park Restoration Pund, Dryden Community Center a%, Ellis Hollow Community Center, Etna Community Center, Varna Community Center, acid the Southworth Librar- Supv Sumner said this is an rnnazing legacy and she is a firm believer that things like this always start at the grass roots level, and they have given it a very Arorng foundation_ On behalf of the town, she thanked then for their qer+Fice, Dryden Resources Awareness Coalition (DRAG) Presentation Judy Pierpont, ] 11 Pleasant I•lollow load, on behalf of DRAC, presented a petition {150 signatures) as>�ing the board to enact an ordinance regulating industrial noise. '1`h<_ petition reads: whereas loud and persistent industrial noise is disruptive to the well -being of people luring in its vicinity and is in some cases deleterious to their health, we the undersigned residents of Dryden, in order to protect the right of Oryden residents to quiet enjoyment of our property, to safeguard our health and well- being, and further, to preserve the rural, agricultural, and quiet residential character of Dryden, request that the Town Board of Dryden enact an ordinance to regulate noise associated with industrial activities. I }uy%: 10, 13 -1-13 5.19 -l0 These regulations would not apply to noise generated in agricultural and recreationtxl activities, which are generally intermittent and not cumulative}. The are concerned specif cr illy with industrial activities when it creates unaccepted levels of noise, especia]ly When it is uninterrupted. This would be disruptive to residents' lives, 1:1-1eir well -being and health. J Pierpont said, *Increased localized industry is a particular concern, since the cumulative effects of wveral operations occurring concurrently can lead to very high levels of noise- Noise that is perceived as Inud is annoying, disruptive to sleep and conducive to depression and psychological reactions, bodily and mental fatigue, aggravation of conditions to which a person is predispo ;ed (for instance heart and circulatory diseases), adverse changes in ,suvial behavior, and inany other problem%- It. can cause permanent hearing dainage -" She said in several documeniled cases in Col oTado, residents have found it impossible to live in thf;ir homes and have abandoned them- Noie[_ Will also contribute to the departure of wildliFe and decrease in reproductive success. Earthworks Action recommends a maximum level of 45 deuibOa as acceptable in rural .ind residential areas where industry is pmcsent- This is 10 decibels higher than the ambient night time lever in many residential areas, and 15 decibels higher than in very quiet rural at�as. Every ten decibel increase doubles ffic perceived sound. J Pierpont said the good news is that noise can be mitigated at the source with modern ferhnology and dedicated barriers. According to Earthtivork5 there are cxr�rnplcs that show that 4.0 to 45 decibels is achicvoble, ail 350' from the source- If companies know in advance that they %rill be responsible for a specific level of mitigation, they can plan for it. An ordinance: would be a tool for contmollin sorn[� of the possible aggravation and disruption to our lives. A sample noise ordinance was provided and DRAC offered their assistancer- I•Iillary Lambert, presented a petition (391 signatures) asking that the town to enact rr_gulailions wii_h respect to gas drilling- The petition reads. A petition to the Town Board of the Town of Dryden in the State of New York to retrieve from the State of New York the Right to determine the use of lands in the town for the maintenance of the public good. We the people of the Town of Dryden, New York, believe that the right to determine the ways land within our town i5 developed should rest with the citizens of Oryden. The State of NY removed our right to that determination when Section 23- 303 {2) of the Ni�w York State Environmental Conservation Law was changed. We therefore petition the Board of the Town of Dryden to: Pass a Local Ofdinance affirming that the people of the Town of Dryden have the right to determine rules and regulations pertaining to the use and exploitati ❑n of their own land, res❑urires (including minerals and other extractives). water and air within the Town of Dryden f ❑r the benefit and health of the residents of the town. H lambert said some people don '1: believe that the State has really removed our right to our own dcl'ermination, but that is being discussed and worked on right now- They are hopeful that the Town Board %%F 'I] pass are ordinance (fir make an affirmation as to the usefuIncsS� of having additional local control over our awn decision - making- She txdieves that local folks are more desirous of being protective of their environment rnow than when the federal and state laws were enacted, H Lambert noted that both petitions 0m still available for signature on the DRAG wcb5ite, Joe Wilson, 75 Hunt Hill Road, has been following legislation regarding natural gas extraction in the Sena te :end Assemble, DPAC unde_rN tan ds that most of this legislation is 0 likely to not piss. They are focusing tha,ir efforts on €tff�in ing a ban on fracking activities and I:agc2of131 -R3 3.19 -IV until after additional independent scientific study has been done and its efieas are determined. They are, asking tonight that the I)ryd <:n Town Board pass a resolution similar to the one Tompkins County Legislature passed last night. Copies of that resolution were distributed to board merribers. Johnson Contraln - IAWWTP Improvements Chris Kalwara, of Johnson Controls, explained the project currently in process at the Ithaca Area Wastuwater Treatment plant, They have been developing an energy saving performance contract, This proj+?_CL will reduce the energy cost to facility by 69 0/n- Right now about 24 °la of the energy consumed by the Iacility in frorn a renewable source. After project implementation the amount of renewable energy will increase to 65 %. The cast of the project is 8.1 million and the rnajority is infrastructure needs. About 5% of the cost: of construction will come from stimulus money. Over a 20myear period about 84% of the project cost will be r(;alizud in savings- Savings result fram increased efficiency of 11h digester units- Life expectancy of the improvements it5 wr,ll over 0 years, Atty Perkins asked what: percentage of the project was actually an energy performance contract in the traditional sense of Article 9 of the UYS Enemy Law and C Kalwara responded that all of it could 1)e considered past of the energy performance contract. Atty Perkins asked whei:her it would require any amendment or change to the SPED ES permit. C Kalwara said no, they are not making process changes or replacing equipment, and the facility has reached out to LAC to get thai: clarified. Atty Perkins asked if there was sonie kind of plan and report signed by a New York .Engineer that goes with this project. C Kalara said they have hired OBrien 8s Oere to provide design documents and there is a scope in the contract that describes what will br, doge, together with the savings calculations. Atty Perkins asked if the, work done by Jahn son Controls was the result of an RFP that the owners had issued, and C Kalwara replied it was not - Atty Perkins asked how then, w(: would comply with proouremcnll polieitts. C Kalwara said that is left to the owner; they don't try to interpret procurement requirements. kitty Perkins is concerned with I: c provision of Article 9 of the KY o Energy Law thi; Kays in lieu of other competitive procurement or acxluisition process that may apply, the town or the owners could enter into ox- solicit an energy performance contract pursuant: I:n an Rf P. An RFP has not been done, and Atty Perkins stated that could be an issue for approval, because it is a large amount of money and there has to be game recognition of an RFP or competitive bidding process. C Kalwara said they have obtairitd bids for each component of the proposal, Atty Perkins said the contract: is with Johnson Controls so that is an issue to be resolved. Ml:y Perkins said the Town of Dryden will be paying cash for its portion, but the Town of Ithaca and City of Ithaca will probably band this, so there is a technical question with respect to proredure- Atty Perkn n s poitcd out there is a required clause rrkissing that will need to be included in the agreement- Supv Sumner thanked Mr- FCalwam for his pre seneatiori- TOWN CLERK 40 To v4Fn Clerk 8 Avery asked the txe)arci U) approve the min uLee; of April 14 and A '1 21, D10. I1�igc 3 of 13 'I'l3 3.19 -10 RESOLUTION #74 - APPROVE MINUTES Supv S ornner offered the following resolution and asked for its adoption: PESOLVIa 0) that this Town Board hereby approves the town board meeting minutes of April 14, 2010 and April 21, 2010, as amended. 2nd Cl Solomon Roll Call Dote Cl Stelick Yes 1 Solomon Yes Supv Sumner Yes 1 Makar Yes Cl Leifer Yes HIGHWAY/DPW DEPARTMENT J moth explained that the vendor that he usually uses for limestone is not listed in the Tompkins County bid. In the past the hoard has passed a resolution allowing hini to use a neighboring County's bid. He asked the board for a resolution to use the vendor on the Cortland county bid, RESOLUTION #75 - AUTHORIZE. USE OF NEICHBORINC COUNTY BID Supv Sumner offered the Fol lowing rr, oIution n asked for it gdcrp1:ion: RESOLVEI)? that thiaTown hoard hereby aLithorires 11h Highway uperinwnclent to purchase aggregate off the Cortland County bid. 2nd Cl Stelick Roll Call Note 1 Stelick Yos C1 Solomon Yes Supv Sumner Yes O1 Makar Yes 1 Leifer Yes RECREATION DEPARTMENT Mr1i Sa Bianconi reported the Memorandums of Under, tanding for the Skateboard Park and Wall Street ball fields have been prepared and forwarded to the Village for their review. RE$QLUTION #76 - AUTHORIZE MEMORANDUMS Or UNDERSTANDING WITH VILLAGE OF DRYDEN C1 Makar offered the following resolution and asked for its adoption: RESOLVED, that this `'Own Board hereby approveq the Memorandums of Understanding with the Village of Dryden for the kateboard Park and Wall Street Ball Field and the Town Supervisor is hereby authorized to execLll1e I:he same. 21m] Supv Sumner Roll Call Vote C1 Stelick YoN TB 3- I'+ -10 Cl Solomon Yes Supv Sumner Yes Cl Makar YOq C1 Leifer Yes Dryden Lake Festival will b-e held August. 141". A resolution will be reviewed by the Recreation Commission and then presented to the Town Board for adoption in June. Community Garden - M Bianconi received a model lease agreement at 11,he end of today- That will be reviewed and put on the age *nda for next: month- The community garden group will meet again on ,tune 3 - M Sianconi asked that the Town's email addresses ending in frontiernet,net be deleted as it is causing confusion 0 n communication problems, The first "Movie in the Park" wi11 take place this sujnmer, and is tentatively set for August 18. Spring programs are going really well, and noted that Cl Solomon has assisted with some of the lacrosse practices- Martha Robertson reported there is a lobby day for gas drilling in Albany on Monday and a number of local people are attending- Sales tax receipts for the month of April were on budget for the first month in a long time. The city is doing better than the re r. of the County, County legislators are looking at. a I: wu million dollar cut in services in order to meet their budgcrt goals. They have asked department heads to priori tize their programs to assist the legislature in making choices- M Robertson noted that there_ wcre modest grievances presented this year to the Assessment Department- The legislature has heard that there was an instance in Tompkins County where a potential real estate buyer x gas unable to get n. mortgage because there was a gas 1easfa- on the property. Supv Sumner said she assessment department has been unable to confine that. in another if]stancc, a purchase offer was withdniwn on a property when the poilentliul. buyer found out there was a gas lease on a neighboring property- Milke Lase thanked M 1 obr:rtc4oun for her work on the gas drilling issue. There is a lei: of concern in Tompkins County about the potential for water contamination. Larke thanked B Avery fur infurmation she provided on potential changes in dog licensing due to a proposal in the state budget bill- He h a N shared the information with the County's Health and Human Services C~omrnii'tet and M Robertson and Brian Robison. TC3 commencement is tomorrow- Their full -time equivalent: �st:udent population ha:5 grown as more people look for less expensive ways to continue their education - The governor's budget proposes a substantial c`ul: for aid for students of community colicge;s, there is Nape that this ' i11 be restored - TC3 has asked OMPkins and Cortland Counties for level func3ing f uee 5 of 13 TB 549.1U contributions this year and next, though the;.y are dealing wiak the same irlCre2lSeS in heal(11 insurance and pension costs as local government, ZONING OFFICER ZG Slater distributed a report an the town's weatherization program. Funds are .ova labk to homuow r erN and tenants for en efficiency improvements to their residences. Maximum awards are $1,500.00. Partnerships have been formed with Tompkins Cou nty Office for the Aging, Better Hexusing, and Tompkins Community Action to help residents in need of further assistance. When necessary, the town's award can be used as the owner's contribution under Programs administered by thr;se other agencies. Fifteen awards were made last year. Fight have been made in 2010, The program has been a success to data :prod the.} a>)ticipate further suaress. There is a vacancy on the Zoning Board of Appeals due to the resignation of Natan 14uffrrian_ The: board accepted his resignation with regret. ZO Slater is writing a letter of appreciation noting his time on the ZBA, Planning Board and service with the fire departrrLe_nts and ambulance_ C1 Stelick- thanked ZO Shriter for making the weatheriza.tiion prograrn a success, and said he hopes he will stay involved after his retirement, Cl Stelick said this is one of many things that the Town does for its residents that isn't necessary, but very much appreciated. ENVIRONMENTAL PLANNER No report. The storinwater arirlual report will be presented at the Conservation Board meeting next week. 0 ENGINEERING A Sciarabba said last September TG Miller provided the board with a proposal to revisit the idea of establishing a water district in the Cortland Road 8.re:a_ Since that time, the Village ha.s had a study prepared on their system, USGS has done an aquifer study, and TG Miller fuiished the 'rorrk pkirl s Count- Water and Sewer Study. TO Mi11c_r is revisnig their proposal for a map plan and report to inc ]rporate those studies and look at some additioned options. They Will be looking at the results of the aquifer study to see if either of the two wells that were drilled could potentially be used as a public water sou rr;e, They will be working with Supv Sumner and D Kwasno ski and then preparing a proposal_ FAWO)ZIaWil fatty Perkins reported he has two items for ex�(;utive session, exit&il and potential litigation. UNFINISHED BUSINESS Southworth Library Funding Request - The board wou Id like mare 1 formation from they library including their long range plans and the relationship between the endowment Arid the operating budget, Su pv Sumner will eon tact Mary Alen Rumsey and have information next more th . Retirement Section 41{j) resolu1.1on - This has been a condition of the Teamsters contract. since the very first conts,10, but had not been done_ 'rhe board passed a resolution fu!�u6of13 upproving this in concept (that you can retirement), but the 1RetiTernent ysttrm upv Surnner wonders if the board still have to be negotiutf:d ouC of the union c union members. S upv Sumner will get system suyB F.his will cost the token and TB5- 1�t -I{ apply accurn,uiat�d sick time to years of service on has a preferred resolution they would like passed. waists to commit to this knowing thc,F cos(. If not, it will ontract. if it is done, it applies to all staff, not just cIarifitrd.6urk on the arn ounil per year the Red retnent the board will discuss it again next manth, Review of Purchasing & Procurement Policies — The board has reviewed the policies and accr,pi:N there a written. It was noted that new limits are temporary and expire in June of 2013. RESOLUTION #77 — ADOPT PROCUREMENT AND PURGHASrNG POLICIES 1 S telick offered the following resolution and asked for its adoption: Reno vem, that vnis ,rown Board hereby adopts the Procurement and Purchasing Policies, as follows- Procurement Policy 'leis resolution sees food -k the policy and p.rocec iucs of the Town afDtyden to Meet. the requirements of General Muir icipal J: w, section 104-1). Purpose Good!5 and !iervlces that are not regwred by law to he p .-ocurcd pi nLlaLit to comp et tive bidchng must. be ptocu,;cd in a manner as to assure the prudent ,rnd ircoriomical use of public m( _)iseys 111 the bes1' inrcrest cif the taxpayers; to facilitate the aquicirioii of goods and seraices ref max Imurn qur&ty ac the lr,v�c r pc ssil lc cost under the circumsraisc s; and to gurLtcl gainst favoritism, itrti�,ri�vidcilcc , exLmva &ranee, frAud, a.od corrupaan. FT`o farthet these (.)l)jcctivcls, the gov. errMg beard i adapting an internal policy and proeicdutes governing A procurements of goods and sMFiccs which xrc not t�;Lluiwd to be made pursuant to the competitive bidding recluii;cments of General Muilicipd J..aw• section 103 or of any other genci.m1, spccioil, or lo cal law Procedures for : ewirmrung Whether Piro curemcnts are Subject to 3idding The procedures For deterinmig whcthcr a procurement of good s cat wr;�ces is subject, cry compettrivc I)iMing and documtni.ii1 g th.c basis for any d etc ttniji�idr)n that compeeiti %rc bidding is not requircd by h0W is as follows: Pi'oce hire: a- 13ach proposed purchase must be initially rc-lriewed to dewrmirie Whether ir. is a Purchase contact or a public uvorks contmer.. b, 'L PC) i1 determination, ,a good faith effort shxll be made to determinL whether it is known u can reav- )nobly be expecir~d the: aggregate 2M() xnt tO i)c spear: ()n tht heel of sLlpply or scrsrice i, tier. twb)ect to c omperitive bidding, raking into account bra ►�t purchases ai1c1 the a regate. amount: to be spent annuxlly- c. 'j he fol.low.M- g items arc riot subject to Corr pcday.e bidding pursualir to Sccition 102 of 11h Gener,d Munic -pal J.aw: purchase coni'mcts under $10,000; puhhc w( -)rks contracts under $35,000; emergency purchases; gN-)ods purchased from agencies k)r the blued or stnrerely '1013 $ -19 -10 handicapped; goods purchased froth correctional institutions; purchases under State and cotulty contracts; and surplus and second-hand purchases from another governinental entity. d. For purchases determined to be exempt: from competitive bidding, documentation of this determination shall be provided in writing by the individual making the purchase. documentation may include written or verbal quotes from vendors, a memo from the purchaser indicating how this determination was made, a copy of the contract indicating the source making il,c item or service exempt, a memo from the purchaser detailing the circumstances leading to an emergency purchase, or any other appropriate written documentation. e. This policy will apply to all equipment rentals made throughout: the year. Statutory Exceptions from Quotations /Proposals Requirements of This Policy and Procedures Except: for procurements made pursuant to General i fuiucipal Law, section 103(3) (through county contracts) or section 104 (through State contracts), State Finance LAW, section 162, (correction Law, sections 184 and 186 (from "preferred sources," including articles manufactured in ccirrectional institutions), or the items excepted herein (see below), alternative proposals or quotations for goods and services shall be secured by use of either written requests for proposals, written quotations, verbal quotations or any other method of procurement: that furthers the purposes of the General Nfunicipal Law, section 104 -b. Methods of Competition to be Used for Non -Bid Procurements .rhe methods of procitrement to be used are as follows: The time and documentation required to purchase goods and services under $1,000.00 via this policy may be more ci►stly than the item itself and would therefore not: reflect the best interests of the taxpayer.. In addition, it is no t. hRely such de nututnis contracts would be awarded based on favoritism. All goods and services subject: to thus procurement policy will be for proposals, written quotations, verbal quotations, or any other will be avoided and goods will be purchased at the lowest circumstances: purchase contracts over $10,000 and public works required to be cotmperiuvcly bid. ccured by use of written requests method which assures favoritism price, except in the followui lg contracts over $35,000; which are `I'hc following arc the minimuun requirements necessar. for purchases and /ur equipment rentals e.Xpected to excced $l,oro in one year as required by this policy in order to achieve the highest saving: Arnount of 1 webasc Cuntmct or Rental (snider Vo.110 t) lfethcsl Linder $2,.5 1)(1 No action rccluircd $2501 - $4,9 99 2 Verbal quotations or catalog pricing Ai \l7 obtain a Purchase Ordcr from Bookkeeper 35j)00 - $9,999 Pane 8 of 13 3 \ \'ritren /faix quotations, or written requests for proposals or catalog pricings Estimatc,d2V—n-gunt of Public Works Contract (under $3S.Q0Q1 -lethod Under $2,5(11) $21,; )t - $9,999 3101WO - $34; )09 No action required 2 \V'ritten /faLC quotarions 3 \\lrirten /fax quotations or written reyuests for proposals 414B 5.19. 10 A good faith effort shall he made to obtain the rcquircd number of proposals or quotations. Tf the purchaser is unable to obtain the required number, of proposals or quotations, he or she will document all attempts made to obtain proposals. Awards to Other than the Lowest Responsible Dollar Offerer Whenever any contract is awarded to other than the lowest responsible dollar . offerer, the reasons that such an award furthers the purpose of General Municipal Law, sectic:►n 104 -b, as set forth herein above, shall be documented as follows: i.)ocumentation will include an explanation of how the awarded contract: will achieve savings of how the lowest bidder was not responsible. Deterowlation of a bidder being declared not responsible shall be made and documented by the purchaser. Items Excepted From This Policy and procedures by the .Board The board sets forth the follow' circumstances when, or types of procurements for which, in the. sole discretion of the governing body, the solicitation of alternative proposals or quotations will not be in the best interest of Town ofDryden. a. Professional services or services requiring special or technical skill, training or expertise. '111e i.odividual or, company must be chosen based on accountability, reliability, responsibility, shill, education and training, judgment, integrity, and moral worth. These qualifications are not necessarily found ua the individual or company offering the lowest price and the nature of these services is such that they do not readily lend themselves to competitive procurement: procedures. In deternutiung whether a service fits into this category the Town Hoard shall take into consideration die following guidelines: (a) whether services are subject to State licensing or testing requirements; (h) whether substantial formal education or training LA; a necessary prerequisite to performance of said services; and (c) whether services require a personal relationship between the individual and mufflCipal officials. Professional or technical services shall uacludc but not be limited to the folloxvuig: services of an attorney; services of a physician; technical services Of an engineer engaged to prepare plans, maps and estimates; securing insurance coverage and /or services of an uisurance broker; services of a certified public accountant; investluent management services; printing services involving extensive writing, editing or art work; managemenr of municipally owned property; computer software or programming services for Gusto nized programs, or services involved in substantial modification and customizing of pre - packaged software. Pape N of 13 41413 5 -19 -10 b. Repair of equipment and machinery and maintenance items i.e.: toner, ribbons, oil filters, • nuts & bolts etc., as these can be specialized items. ':I'he purchaser will obtain at least two verbal, written, faxed or catalog prices. It is at the purchaser's discretion which product(s) to purchase. C, h:mergency purchases pursuant to Section 103(4) of General 1\•'fuiucipal I..aw. Duc to the nature of this exception, these goods or services must be purchased immediately and any delay to seek alternate proposals may threaten the life, health, safety or welfare of the residents. 71iis section does not preclude alternate proposals if time permirs. d. Purchases of surplus and second -hand goods from any source. If alternate proposals are required, purchaser is per_m.itted to purchase surplus and second -hand goods at auction or via specific advertised sources where the best prices are typically obtained. Prior Town Board approval is required foratriounts over $2,501 e. goods purchased from agencies for the blind or correctional ills rituri011s pursuant to Section '175 -1) of the State Finance Lan; goods purchased from correctional institutions pursuant to Section 186 of the Correction Lafi ; purchases under State contracts pursuant to Section '104 of the General Municipal Law; county contracts pursuant to Section 103(3) of the General Municipal l -.aw; or pursuant to subdivision G of this policy. Individual(s) Responsible for Purchasing ] tick Bush — Highway Superintendent Henry Slater — Director of Zoning & Building Codes Barnbi Avery — .1. own Clerk Mary Ann Sumner. — Town Supervisor Melissa Bianconi — Recreation Director Brian NIcIlroy —"I-'own Bookkeeper, 34 Note that this is a new requirement, effective January 1, 2009 (General Municipal Law, section 104- b(2)(f)). Division of Local Government and School Accountability (Must be updated biennially) Input From Officers Comments have been solicited from officers of the political subdivision or district therein involved in the procurement process prior to the enactment of this police and procedures, and uri1l be solicited from time to time hereafter. Annual Review The governing b(.)ard shall annually review and, when needed, update this policy and procedures, The Tourn ofDryden Town Board shall be responsible for conducting an annual evaluation of the effectiveness of the procurement policy and procedures and an evaluation of the control procedures established to ensure compliance with the procurement policy, and shall be responsible for reporting back to the board. Unintentional .Failure to Comply The uruintentiinal failure to comply fully with the provisions of General Municipal Lace, section 104- 6 shall not be grounds to void action taken or give rise U'.) a cause of action against the Town of • .Dryden or any officer or employee thereof. P;tgi 10 of 13 0113 5 -19 -10 TOWm of Dryden Purchasing Policy For department heads not monitoring their own budget; the bookkeeper /Bookkeeper's Assistant must be consulted to ensure sufficient funds are available prior to placing any order. The 1ookkeeper / Bookkeeper's Assistant will first: verify whether or not: sufficient funds are available. • [f funds are avaiLablc, the Bookkeeper % Bookkee.per's assistant will notify the de.part:mcnt that they can proceed v6th their. order. • if funds are not available the Bookkeeper. / Bookl:ee.per's Assistant will notify the requisitioner of such and request a budget modification form be completed to transfer . funds from another account. A budget. modification should only be used if another account has available funds and the requested item is necessary within currcnt budget year. The budget modification will then be presented to die Board for approval. • if a bid is necessary, the requisitioner will ask for, board approval to bid; then iniriat:e the process of having; the appropriate person prepare the bid specifications. • Purchase Girders are required for any purchase in excess of $2,500, with the exception of the Highway Department, where the limit shall be $10,000. Purchase orders will not be required for. standard monthly purchases for parts ,/ supplies, and vehicle / equipment repairs unless specifically requested by vendor, or for. purchases of equipment: or software (i.e. computer , printers, monitors, copy machines, and rtems that will be added to the gown's capital asset list). • The 13ookkccper �� i[I prepare the purchase order., retain a copy and return the original tc'> the requisitioner for ordering. Packing slips, delivery receipts, Invoices, and statements should be compiled for each purchase, stapled behind the purchase order or completed voucher form and submtted to the E3caokkecper for verification and approval. After approval, vouchers will be forwarded to the Town Clerk's office for data entry. After entry, purchase orders will be submitted to the Board for payment approval. Vouchers may be submitted weekly or upon completion, but must be submitted by 12am the first. Friday of the month. If Vouchers are received after this time we will try to include them in the. abstract, if possible. This system will not apply to utilities, bills from other mu.nicipalirics, legal and engineering services, water and sewer billing, election workers, jtury expenses, law book expenses, software / hardware contracts and insurance payments. Payments of this nature submtted to the board for approval for payment., Page I I of 13 will continue to use vouclhcts and be '1115-19&10 'I11e Bcaokkccper. will receive copies of all contracts entered into by the 1 own and all resolutions • allotting funds for any service or item. 2nd Cl Solomon Roll Call Vote Cl Stelick Yes Cl Solomon Yes Supv Sunuler Yes Cl Makar Yes Cl heifer Yes I AVA411 Gas Drilling Regulation Update - C1 Leifer suggested the town use essentially the same resolution as adopted by Tompkins County. Board members will review and address it next month. The term "independent study" in the resolution means a study not done or paid for by the gas companies. M Robertson urged this be done while the state legislation is still in session. The board has received an application from Joseph Wilson who would like to represent. the Town on the Council of Governments Gas Drilling Task Force. The board would like to recommend him for that position. RESOLUTION #78 - RECOMMEND J WILSON TO TCCOG Supv Sumner offered the following resolution and asked for its adoption: RESOLVED, that this Town Board hereby offers the application of Joseph Wilson to the Tompkins County Council of Governments and ask that he be appointed to represent the Town of Dryden on the Council's Gas Drilling Task Force. 2nd Cl Stelick Roll Call Vote Cl Stelick Yes Cl Solomon Yes Supv Sumner Yes Cl Makar Yes Cl Leifer Yes Aquifer Protection Legislation - Cl Leifer, D Kwasknowski and Atty Perkins met to discuss this. D Kwasnowski has met with Todd Miller and is working on a draft. He will ask the Conservation Board to look at this also. They hope to have something ready to review lay the end of summer. C1 Stelick said there is a timely article in National Geographic with respect to water resources. He is willing to do whatever it takes to protect that resource. With respect: to Cook 1 Well, they are trying to get a handle on what the state's stormwater plan is. In the meantime, they are trying to get: a copy of the plan from Anschutz as well as prod DEC into doing what we want them to do without having to get into a full -blown fight.. 'rime for Agenda t$ Abstract meetings - Will stay at 7:00 p.m. Iage I? of 13 TB 5 -19 -10 COMMITTEE REPORTS Emergency Services Committee - No report.. Personnel Committee - will meet next week to discuss the impact of H Slater's retirement and begin succession planning. Finance Committee - Minutes have been provided to board members. Nothing requires action. The Committee is developing an investment plan and recommends moving some funds to CDs, keeping a minimum of three million in the money market account. They recommend CDs with staggered maturity rates. Cl Stelick said this is a great idea, and suggested shorter terms (less than a year) initially because he expects interest rates to rise. Supv Sumner said reserve funds and special benefit funds will need to treated differently and she prefers a less aggressive approach. The board and committee will discuss this further and come back with a firm proposal in June that can be acted on in July. Summary of revenues and expenditures provided to board members. Loans & Grants Committee - No report. Cl Makar acknowledged that when Cl Leifer joined the board he was interested in the weatherization program and authored the program. Technology Committee - Minutes have been provided to board members. The personnel committee has been asked to consider an IT position. Recreation /Youth /Community Centers Committee - No report. They are working on the Montgomery Park project with the Village of Dryden. On motion duly made, seconded and unanimously carried, the board moved into executive session to discuss matters of litigation at 9:30 p.m. No action was taken, and the meeting was adjourned at 10:15 p.m. Respectfully submitted, Bambi L. Avery Town Clerk Page 13 i11, 13 5 -19410 is SPEAKER SIGN IN'SIIEET I F you wish to address the Board under citi7.cns privilege of the fl oor please sign in beIow. Speakers wl I I be limited to a maximum of three minutes. PIeasc provide the Clerk W] th a written SU1ninary of your staternent. Name Address Ski s 4tV I ,.., �� Name - (,Please °Print; Din r\ e �Cv , co `j r oe J Town of Dryden Town Board Meeting May 19, 2010 Address or Board C V�50 &�L�nJI,% , Luc.i( : -eu, \\� t Johnson / 0 nson Controls Ithaca Area Wastewater Treatment Facility Energy I '' Ott: r., e o •I I Contract iris o l e ct Ov . � . w Pwssrtad by: Ci4is Kelwwa A000ant Erecu' ?re tivrcct Phone: (3ig.l 6W 9179 hlny 12, 2910 • Reduce energy costs by 69;6 through oombinafion of - energy conservation, and — optimizing production and use of renowab4e energy (digester gas) • 65% of plant energy requirements to be supplied by reneviable energy — increase from 24 %cunently Johnson i'0 Controls • $8,026 lot investment to modernize plant Infrastructure • $6.9 M avoided capital expense to replace equipment that is either non functional or has reached the end of its useful life • Project awarded AARA funding totaling $406,179 • Savings pays for 84% of project over 20 years • Project stimulates regional eoonomfc development — retainsrcreates 85 `green cotfaf jobs (per DOE "Eslimated E"Oed Benefits Calculator') — Economicimpaci to local economy to':als $15.13M (per US Bureau of Economfc Analysis) • Reduces greenhouse gas emissions by 961 tons (eCO2) per year 3 Johnson 001 Controls 4 Ithaca Area Wastewater Treatment Facility 1. Facility Goals and Objectives 2. Scope Overview 3. Preliminary Cash Flow 4. Next Steps Implement self funding facility renewal program to be funded from utility and operational savings Modernize aging infrastructure- cogeneration system, digester cover, digester mixing, #2 boiler, HVAC system, aeration blowers to Increase production /utilization of renewable energy- digester gas .• e t ® J� Johnson )�� Controls Ithaca Area Wastewater Treatment Facility • NYS Energy Law Article 9 • Implement infrastructure improvements that reduce utility consumption and cost • Savings pays for facilities upgrades • Design/Build — JCI has sole source responsibility • design, project management, installation, training, ongoing maintenance, measure and verily performance . Firm Fixed Price . No change orders • Results are guaranteed — Energy savings . Compensation tied to performance — JCI, not Facility, assumes performance risk N ISAM wsn000 swGG.000 asm�000 s�gxo saxam sam,oao s�a,.ox sim.mo aw.ua 0 S. 3 Ithaca Area Wastewater Treatment Facility Irdndm detlp: endivarifb, propal mfnaat. 111, rrn:vn::inl, t•,ftnllnlon, %acuity. tri niry, padvmfrce bend. y,►ninatmilon 7 Facility Budpn DRe' Annual fu.lnlf plylu k (nfre) alRe baC •I.mtnt Mat tus RwrhfdlherndOOs U,dultlte Measure 3 — Heat Recovery Syslerrl Ref i6shmanl Measure 4 — N•1 npr,:r,a Lion l /Vem trpprofi'. I4) 65 M•vra. ro, ur&neb GefCnn:Utin:,fip , syfreff, lknfrrhMVerA M, %tAkprj, et'. $U32084 51149M, 19 r,: -2 'r rarAler ohr,:rf n/olssdlrJOrlpe�4.mmy $1,199. $6[t737 19 2,%1•30 'pattrWellIp• Prlt ary 0LvSter j.Wfy3G SJQ1t IJ ' lt•9r rtln mul_ •,frzO durf Ui rAw A3 s NIA N/A VA-4 'FfS�cg DLL srer Cowlaptorr, rnstafrgJ•fille 30 j1,372. p' Szacs A,,14 41,23 Form A'J aba, S7 19 SR 2 NA 4aoldtd GpiWlEf rf'Aa Fa,dfi377 mry •CanservChnhkenina IIA•bt Jrhdr><rn9 U061gcuvrots Sti3,95i "S It 14.15 C:1dt4 tmdu;a lnpm,enehf va,rA1 S?.am 12 TV,, 11. is •JAC UCOade SWj(T, S56.1 tt ,enmeahle Fitt tahna,r IIA•217o nlfr D!•SWO) mttbn 6 f2nlN.crnnca Sa �7g.�'. $ 'NA :11'.3 lKttPavin Si`ti l' R'a 'IM-10 Jl:m•mrhhc i ••,vr peke and eelmdrd warranty ad ! St1g333 1,rA ,dnr711sira laa ner •Jwdt JMmmrnenlf5'.'eriliodon5etyt i 195. I/A 79.51. q A Irdndm detlp: endivarifb, propal mfnaat. 111, rrn:vn::inl, t•,ftnllnlon, %acuity. tri niry, padvmfrce bend. y,►ninatmilon 7 Facility Improvement Measures Earmarked for ARRA Funding R6easum t — l kjhling and Udhling Controls Measure 2 — VSD Inst.911alion Measure 3 — Heat Recovery Syslerrl Ref i6shmanl Measure 4 — BuMind Envelope ItnIxovernents Vi�essure S - 5kW Solar PV System Amount of Award: $406,179 Johnson 101 (11# a Controls t ,1 Ithaca Area Wastewater Treatment Facility Energy Project GHG Calculator Ptaaso txy lcb data on cppacced OneMy Total Roducad 961.0 hvts Coro aonsumpllan Oavin00 Dasod on tha projnp'O GIt�JS characlaftocs 1a web diffmnt aowca, Electricity SUMO NWP '; NPCCUpOIMaNY Entai Ncadon Y Zip Codor 14850 EmiKStan Facto 0.0009 Oil; tubs coraAM AM 20 17El HaducOd GliGs i W Mns OOr• Natural Gas tmOCOr Emisslon FOC10 O.0053 �s NC'.�n'ms Pmrms 7G1 ROducad GHGO I 317,1 I Mfwcoro �J Johnson SO Controls U 6 i 12 ii Ithaca Area Wastewater Treatment Facility Preliminary Summary • Facility obtains improvements totaling $8.026 M • Savings totals 84% of project cost over 20 years • Facility pays $1,832,211 over 20 years f11tM616 � SB.7[E11C6 512066.no6 r"' —' s1c16c0coo SS,tt0,c66 !1,!22.211 st.aatca6 i'° i so TU�IPLLII:aMYrin: 20'ry1Gl+.t r`�M�lty Fai11 /COtlt:ulm Ifc�tla debt lirSn Review Performance Contract Agreement Approve Agreement, Authorize construction —16 -18 month construction period 11 6 Johnson ;, �P Controls t *Johnson SO Controls 13 Ithaca Area Wastewater Treatment Facility • Established 1885, Fortune 67 company, NYS presence: FY08 revenue- $368 — 1"1 office established IB86 • Largest Performance Contractor, - 43 Offices, 742 employees Implemented over 2,000 projects in 30+ — Payroll taxes paid- $213001003 — 5,318 Green fobs created as years result ar JCI projects • 81 Active projects in N'YS — Environmental beneiits: - Presenttyguarantae 'urogeP�ergysavings JCl projects responSblefor totaling $352, i q?,938 greenhouse gas ieduction — L=Im unicipalprojects (partfell'rs!): totalln�7,Q18,Afl9tons • City C1Ulica • City of Rcme • City 0 Sagaga Sprin"ys • Ci) of lih a • C:ty cl sa18b1a • Vil'a ;e of Jotrrcon Clly • Tallpvro Carniy • eroonm Gmnty • Mmrtgcmry ccwN' 7 56/06/2410 10:2,6: 39 INZONTHLY REPORT OF SUPERVISOR TO THE TOWN BOARD OF THE Town of Drvden: •D' uant to Se�t'ion 125 of the Town Law, I hereby render the following detailed Statement_ 11 moneys feceived and da.sbursed by me during the mor'ith f ;fay, 2010: DATED: 1mic 4.2010 SOPERV1SOR Balance Balance 04/30/2010 Increases Decreases 05/31/2010 A GENERAL FUND - TOWNWIDE CASH - CHECKING 8,46q.9.2 0.00 3,992.96 208,070.91 941.69 132,015.69 201,654.28 941.69 14,981.45 ti.0 CASH - SAVIN'C;S 3, 8'::'9, 472.43 20e862.05 1.80, 429.16 3, 699, 90.32 PETI CASH 600.00 0.00 C, 130 501.,329.13 600.00 PETTY CASH - POSTA(;E, if 93c'.05 0.00 0.00 1, 936.05 DPW Equipment Ceipital Reserve 34,071.25 0i. 98, 561.63 18.30 83, &33..'.8 C.CO 2, 03:1., 34,090.05 B GENERAL - OUTSIDE FUND Recreat_o_l Capital Reserve 250,523.86 136.21 0.00 250,c62.07 CASH - CHEC {IPdG TO"PU, 4,105,068.41 22r173.96 229,089.9? 22, 392,078.44 46 3,952,079.94 CASH - 5AVINGS DA HIGHWAY TOWNWIDE FUND CASH - C' :ECK =N-G 53,,36.98 0.00 3,992.96 41, 941.69 132,015.69 41, 941.69 ti.0 CASH - SAVIN05 1,52_5,421.30 56,343.52 41,941.69 1,529,823.13 HIGHWAY EQUIPMENT cAPI'rAL RESE 50'_,047.7:1, 276.42 0.00 501.,329.13 • TOTAL 2, 01.6, 469. 0i. 98, 561.63 83, &33..'.8 2, 03:1., 147.26 B GENERAL - OUTSIDE FUND CASH - CHEC {IPdG 0.CIO 22r173.96 22, 1. " +3. 46 0.00 CASH - 5AVINGS 4;5,744.48 2,694.36 22,173.96 446,265.06 PETTY CASH - POSTAGE 2,638.13 0.00 0.00 21638.13 TOTAL 468,382.61 24,e66.52 44,347.92 148,903.21 DB HIGHWAY OUTSIDE FUND CASH - CHECKING CASH - S WINGS TO' AI SF1- DRYDEN FIRE DISTRICT CnSH - SLVING:` TOTAL SL1- VARNA LIGHTING DISTRICT "ASH - CHEC CIP'G CASH - SAVINGS 'POT L 02- ETNA LIGHTING DISTRICT CAST{ - CHECKING WASH - S". TVGS 0.00 53,,36.98 3,992.96 1, 990, 616. 3C 132,015.69 1,990,616.30 185,052.67 401,655.65 221.59 401,655.65 221.59 0.00 237.22 S, C,52 . 84 2,63 5, 052. E4 289.85 0.00 2.32.64 3,992.96 2.07 S:i, 036. 98 .00 53,036.98 2,1369, 595, 01 1C(3r 073. 9E. 2, 069, 595.01 0.013 401,877.24 0.0! Gi,8�I.24 287.22 0.00 267.22 4,768.25 574.44 4,768.25 232.64 0.130 232.64 3,762.39 Page 1 i41U,\" LILY RF;POR'f OP SUPI:RVISOR Balance Balance 04/30/2010 Increases Decreases 05/31/2010 T O'1' AL 103- MEADOW /LEISURE LIGHTING CASH - CHECKING CASH - SAVINGS SM AMBULANCE DISTRICT CASH - CFMC?ING CASH - SAVINGS r. TO_.M .L TO'TA11 SS1- SAPSUCKER SEWER - UNITS CASH - CHECKING CASH - SAVI VGS TO .'.L SS2- VARNA SEWER - UNITS CASH - CHECKING CASH - SAVINGS TOTAL �3- CORTLAND RD SEWER CASH - C;HECe4:I NG CAS:: - SAVINGS :OSTAGE SS4- MONKEY RUN SEWER CAS:-; - CHECK =NG CASH - SAVINGS TOT L, TOTAL SS5- TURKEY HILL SEWER CASH - CHECKING CASH - SA:TINGS TOTAL SS6- PEREGRINE HOLLOW SEWER CASH - EMECKIN;; C SH SAVTNGS 107- ROYAL ROAD SEWER CASH - CHECKTrG CASH - SAVINGS 3,932.'' 234.1 465.28 3,62.39 0.00 191.67 194.67 0.00 3,279.06 1.70 1"99.67 3,031.09 3, 279. ^:6 201.37 180,830.68 39;.34 160.70 31 061.09 •09 40,.1.12.95 0.00 42,263.65 52,600.00 216,918.51 52,600.00 5.52 0.00 335,95F.94 ..52 156.33 2191074.73 52, 600.00 82,'740.60 283, 51.5.27 335,958.94 52,756.33 :105,200.00 283,5i5.27 0. 0 29.80 25.80 00 55,443.24 272.70 25+.80 5516�a.14 55,443.21 302.50 0.00 1 , ' ",05 . 95 180,830.68 V 160.70 59. 60 55, 686. 1.4 1,005.95 0.00 10005.95 V 180,005.23 180,830.48 1,1.86.65 2,011.90 180,005.23 0.00 42,263.65 42,263.405 V 0.00 219,069.21 •09 40,.1.12.95 31 42,263.65 CO 216,918.51 5.52 0.00 0.00 ..52 2191074.73 82,'740.60 6`4,52 °:.30 216,924.03 0.00 180,046.09 196.50 2 71 9.81 296.50 196 V 0.00 180,12;.40 18�'', 04 6. •09 4-76. 31 393. CO 180, 129.40 0.00 35.01 35,C,I 0.00 14.#1458.06 351..03 15.Oi -4 ?,774.10 .14,,458.0'8 385.04 70.02 147,774.10 0.00 24.00 24.00 0.00 95,626.14 52.74 24. JO 951654.88 95,516.1.E x6.74 48.00 ?5,654.88 0. OO 24.00 24 . 00 0. Qfol 3;),',194.14 16.59 24.00 30,086.73 pa "we 2 MONTH I.V REPORT OF SUPERVISOR Balance 394, 407.52 Balance 04/30/2010 Increases Decreases 05/31/2010 .!.18.80 344r918.64 SW2- SNYDER HILL WATER 'PO'T'tii, 30, 099.14 40.53 48.00 30, 086. 13 01- VARNA WATER CASH - CHECKING CASH - CHECKING C.00 59.0 59.40 0.00 CASH - SAVINGS 344,407.52 530.72 39.90 394,878.84 TO "I 394, 407.52 590. 12 .!.18.80 344r918.64 SW2- SNYDER HILL WATER CASH - CHECKING 0.00 54.31 59.31 0.00 CAS:: - SAVI`dSS 64, 478.11. 68.56 54.31 64.492.36 I COT iiL 69,978.1.1. 122.8 + 305.62 64,992.36 SW3- MONKEY RUN WATER CASH - CHECKING 0.00 1.,282.33 1,282.33 0.00 CASH - SAVINGS 132,462.90 393.29 1.,282.33 191,5 73486 'DOTAL 192, 4 62. 91:1 1 , 675.62 2t564,66 191, 5':" 3.86 SW4- HALL ROAD WATER CASH - SAVINGS 3, 695.79 18.56 0.001 33, 664.35 TO' T'r.L• 33,645.., 18.56 !'.00 33,6b4.35 5- TURKEY HILL WATER CASH - CHF.CK7N' 0.CfO 6.97 6.97 0.00 CASH - SAVINGS 204,010.02. 830.15 6.37 204fe33.20 TOTAL 209,010.02 837.12 13.94 204,832.20 SW6- ROYAL ROAD WATER CASH - SAVIKC,S 32, 668.33 18.02 0.00' 32r686,35 TOT ?.L 32,668.33 13.02 0.00 32,686.35 CD REHABILITATION LOANS AND GRANTS CASK - CHECKING 128,850.5'_ 81,35x.39 70.00 7.10,138,90 'T'OTA'L 1.280 850.53 al, 358. 39 70.00 210, 138.90 TA AGENCY FUND ;:ASH - TRUST L AGENCY 7, 31,1 .81. 113, 098.83 113j098.83 i', 31.:.81 TOT ":1: 71 311 .81 113o098.83 113,098-$3 7, 31:,.81 HB CORTLAND ROAD SEWER BAN CA53 - SAVINGS 24,798.6, u.00 0.00 24,79G.65 TOTAL 29,796.65 1;.00 0.00 24,756.65 CAPITAL FUND - BARN C.iSH - SAVINGS 30, 062.8°; 16.59 0.00 30, 079.96 pagE. 3 MO�iNTYHI,.1` RFPOR'1' OF SUPERVISOR Balance Balance 04/30/2010 Increases Decreases 05/31/2010 TOT 7!:L 30,002.8"+ 16.59 00 30,0,79.46 OF CAPITAL FUND - FPIG CASH - SAVINGS 35,073.34 19.35 0.00 35,)92.69 i ^'1'Mi, 35, 0 ^3.34 19.35 00 35, 092.69 TO'I'NL, %LL FUNDS 1.1, 36, 818 . 53 873, 877.54 926, 155. 43 11, 284, 5413 . 64 Page 4