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HomeMy WebLinkAboutTB 2026-03-19 attTB 3-19-26 Page 1 of 7 TOWN OF DRYDEN TOWN BOARD MEETING March 19, 2026 Zoom Hybrid Present: Supervisor Jason Leifer, Cl Daniel Lamb, Cl Leonardo Vargas- Mendez, Cl Christina Dravis, Cl Spring Buck Elected Officials: Bambi L. Avery, Town Clerk Other Town Staff: Amanda Anderson, Bookkeeper Ray Burger, Planning Director *Cassie Byrnes, Secretary to the Supervisor *denotes attendance via Zoom Supv Leifer opened the meeting at 6:05 p.m. Board members and audience recited the pledge of allegiance. RESOLUTON #85 (2026) – APPROVE MINUTES Supv Leifer offered the following resolution and asked for its adoption: RESOLVED, that this Town Board hereby approves the meeting minutes of February 12 and February 19, 2026. 2nd Cl Dravis Roll Call Vote Cl Vargas-Mendez Yes Cl Buck Yes Cl Dravis Yes Cl Lamb Yes Supv Leifer Yes HIGHWAY/DPW DEPARTMENT No report. PLANNING DEPARTMENT Ray Burger reviewed the monthly Planning Department report (on the website). This month’s report has not only the February numbers, but the totals for 2025. Total building permits for 2025 represent an investment of about 38 million dollars in the town. A grant award has been announced to bring public sewer service up Hanshaw Road from Route 13 to the Hanshaw Village mobile home park. They are now working with the property owners to complete the technical design, easements, and some agreements. One of those is an out-of-district user agreement with Cook properties. That involves looking at recent investments in the district. Subdivision of a property known as Trillium Woods was introduced to the Planning Board a couple of months ago. Preliminary designs have been shared with various other boards in the town. The Conservation Board and Ag Advisory Committee have weighed in. A revised design was received this week, and more conservation analysis is being done. It will go out for TB 3-19-26 Page 2 of 7 239 review by the County and then it will be ready for the Planning Board to act on at their April meeting. Supv Leifer said the Ag Committee has been talking about a possible moratorium and protection of specific soil types. Cl Buck reported that the Zoning Advisory Group (ZAG) had talked about conservation subdivisions being required in the RA and CD districts, and optional in light industrial districts. There was lots of discussion on farmland use and that all PUDs should be conservation subdivisions. The consultant proposed language that ties into the comp plan and is developing a whole new document for this. There was discussion about including ag land soil protection as well as animal habitat and soils of statewide importance. They want to include buffers around wetlands, and there was discussion about adding language in SEQR. They clearly want to make sure that soils are included in the protections. ZAG discussed the moratorium, and the sentiment was that they would not support it but would support updating zoning. The language about soils being included regarding conservation subdivisions was well received. The committee is prioritizing it but would have to have more meetings. Supv Leifer said it looks like there is an application in unless it is not complete. What they are proposing may not fit with what we want in the comp plan. Comments during discussion: • The comp plan alleges that we want to preserve open space. • A conservation subdivision to preserve farmland concentrates development. • Larger lots as well as some five-acre lots are proposed, but according to our code they could go down to two acres. • A conservation subdivision provides more flexibility, and they can do more densification. • The town would have to produce something soon to preserve the farmland. • The board wants to preserve open space. • A lot could be created substantially covering the prime farmland soils. • The Planning Board can suggest an ag lot in the center. • Town Board can take other steps if they do not like the proposal. • Language is still needed for ZAG regarding soil preservation for the comp plan update. R Burger will relay the Town Board’s comments to the Planning Board prior to their meeting next week. DRYDEN FIBER Executive Director David Makar has provided a monthly report (attached) and reviewed the executive summary. Conor Hans has joined the team as Account Manager and is handling all kinds of inbound requests and helping with other parts of the project. All three construction areas are in progress. Current estimation for completion time is November 17. There were 528 customers as of March 1. There are currently over 800 requests for service in Dryden and as soon as those areas are in the green zone we will more than double our customers. The Inter-Municipal Broadband Network Deployment and Operations Agreement between the Town of Dryden and Town of Caroline has been updated. The financial relationship between the towns has been updated. It contains a shared services agreement that describes how the two towns split the cost of running the project and monthly operations, as well as addressing the Caroline Municipal Internet Fund, a fund within Dryden Fiber’s budget that manages all of Caroline’s expenses. It is undergoing attorney review before being ratified by the two boards. TB 3-19-26 Page 3 of 7 The 1.8-million-dollar reimbursement request is working its way through final details. The NYS Assembly has taken up the Municipal Broadband Financing Modernization Act and it is making progress in Albany. D Makar met with a council of other MIP recipients who will also provide support. The PSC is setting the depreciation of fiber goods at 30 years which is a good sign that that bond should also have a 30 -year term. D Makar reviewed current challenges, with a focus on the Freeville expansion. They are working to shorten the make ready times by having one-touch companies do the job. The POPs in place need to be grounded and need to have DC power for the Calix software. There is a long lead time for the batteries and materials to do this. They are currently looking at m id to late June for completion. Because the previous engineer did not design enough fiber, they need to add 72 count fiber for 2.7 miles of the area that already has some service. There has been a major change in getting glass infrastructure. Glass is what makes up the fiber. A large purchase by Meta data centers has disrupted the entire fiber optic supply chain. Corning is being kept busy with Meta projects, and our supplier is unable to get material to make fiber. Our supplier is unable to commit now to the dates on the purchase orders that were signed. Any material not shipped by April 15 will have a 12-24% surcharge added to the purchase price. There is no state permit for Route 34B in place. NYS DOT does not have a consistent method of reviewing permits and moving them along. Even if the traffic control plans are approved, it could be 90 days before the permit is issued. This process could delay the project on other state roads. Brad Penny of Vantage has advised that he is taking a new job in South Dakota and leaving this project. He will be leaving in about three weeks and has selected an experienced co-worker to take his place. As much of the project as possible has been placed on telephone poles because it is less expensive than boring and moving the fiber underground. Sometimes poles are outside of the road right of way and Dryden Fiber needs an easement from the landowner. He described that process. They are working to identify in advance where those easements will be necessary and have them in place prior to construction. Resolution #86 (2026) - Approve Purchase of Materials for Dryden Fiber Supv Leifer offered the following resolution and asked for its adoption: Whereas, materials are needed for the construction materials for the Dryden Fiber network. Whereas, specific quotes are funded by the ConnectALL grant and the remaining is funded with Town BAN Funds, Whereas, there are two separate quotes for the materials: Date Quote # Project name Amount 3/13/26 2001806690 Dryden Construction Small Materials Restock 19,025.44 3/13/26 2001808086 Dryden Installation Small Materials Restock 3,515.50 Total 22,540.94 TB 3-19-26 Page 4 of 7 Therefore, be it resolved that the Board approves the purchase of a variety of materials from Graybar for a total of $22,540.94 as listed in quotes above. 2nd Cl Lamb Roll Call Vote Cl Vargas-Mendez Yes Cl Buck Yes Cl Dravis Yes Cl Lamb Yes Supv Leifer Yes Resolution #87 (2026) - Authorize the Dryden Fiber Executive Director to Sign an easement for underground construction at 600 Bone Plain Road Supv Leifer offered the following resolution and asked for its adoption: Whereas, Dryden Fiber is working to build into the Bone Plain Road neighborhood, and Whereas, Dryden Fiber’s preferred connection is from a utility pole on the property of 600 Bone Plain Road, and Whereas, Dryden Fiber would construct the network connection through an underground buried pathway between a utility pole on the property at 600 Bone Plain Road and the property owner has agreed to the easement, Therefore, be it resolved that the Town Board authorizes the Dryden Fiber Executive Director to sign an easement with Ronald Ellis, the owner of 600 Bone Plain Road, to allow for underground access from the right-of-way to the utility pole on the property. 2nd Cl Lamb Roll Call Vote Cl Vargas-Mendez Yes Cl Buck Yes Cl Dravis Yes Cl Lamb Yes Supv Leifer Yes Resolution #88 (2026) - Authorize the Dryden Fiber Executive Director to Sign an easement for underground construction at 725 Sheldon Road Supv Leifer offered the following resolution and asked for its adoption: Whereas, Dryden Fiber is working to build into the Sheldon Road neighborhood, and Whereas, Dryden Fiber’s preferred connection is from a utility pole on the property of 725 Sheldon Road, and Whereas, Dryden Fiber would construct the network connection through an underground buried pathway between a utility pole on the property at 725 Sheldon Road and the property owner has agreed to the easement, Therefore, be it resolved that the Town Board authorizes the Dryden Fiber Executive Director to sign an easement with Gregory Busby, the owner of 725 Sheldon Road, to allow for underground access from the right-of-way to the utility pole on the property. 2nd Cl Lamb Roll Call Vote Cl Vargas-Mendez Yes TB 3-19-26 Page 5 of 7 Cl Buck Yes Cl Dravis Yes Cl Lamb Yes Supv Leifer Yes Resolution #89 (2026) - Authorize the Dryden Fiber Executive Director to Sign an easement for underground construction at 562 Bone Plain Road Supv Leifer offered the following resolution and asked for its adoption: Whereas, Dryden Fiber is working to build into the Bone Plain Road neighborhood, and Whereas, Dryden Fiber’s preferred connection is from a utility pole on the property of 562 Bone Plain Road, and Whereas, Dryden Fiber would construct the network connection through an underground buried pathway between a utility pole on the property at 562 Bone Plain Road and the property owner has agreed to the easement, Therefore, be it resolved that the Town Board authorizes the Dryden Fiber Executive Director to sign an easement with Thomas Brotherton, the owner of 562 Bone Plain Road, to allow for underground access from the right-of-way to the utility pole on the property. 2nd Cl Lamb Roll Call Vote Cl Vargas-Mendez Yes Cl Buck Yes Cl Dravis Yes Cl Lamb Yes Supv Leifer Yes There will be a public broadband meeting tomorrow via zoom at 10:30 a.m. They will discuss multiple dwelling units (apartments and mobile home parks), and retail and office spaces. This requires a little more work to provide service. Discussion/Action Items Appoint DRYC member – Jenna Kain has submitted an application. RESOLUTION #90 (2026) – APPOINT DRYC MEMBER - KAIN Supv Leifer offered the following resolution and asked for its adoption: RESOLVED, that this Town Board hereby appoints Jenna Kain to the Recreation & Youth Commission for a term to expire December 31, 2028. 2nd Cl Lamb Roll Call Vote Cl Vargas-Mendez Yes Cl Buck Yes Cl Dravis Yes Cl Lamb Yes Supv Leifer Yes Public Meeting Room Audio Visual Quote – The board discussed a revised quote from Francis Audio Visual for a new AV system (attached). The existing microphones will be refurbished. There will be a camera directed at the board and one at the audience. Board TB 3-19-26 Page 6 of 7 members will no longer have to log on to Zoom via their own computer. The optional 86” screen and cart option will be purchased. RESOLUTION #91 (2026) – APPROVE PURCHASE OF AV EQUIPMENT Supv Leifer offered the following resolution and asked for its adoption: RESOLVED, that this Town Board hereby approves the purchase of new audio-visual equipment for the public meeting room as quoted by Francis Audio Visual in the amount of $14,847.17, together with the 86” display on cart for $6,042.00, totaling $20,890.15. 2nd Cl Vargas-Mendez Roll Call Vote Cl Vargas-Mendez Yes Cl Buck Yes Cl Dravis Yes Cl Lamb Yes Supv Leifer Yes ADVISORY BOARD UPDATES Affordable & Workforce Housing Committee – The committee had a conversation with Fisher Associates regarding the Leonardo property. They will hold two charettes and hope to have a project proposal by June 1. Conservation Board – The bulk of the meeting was spent discussing a proposed moratorium on subdivisions of ag land. They do not support developing that space on Ed Hill Road. There are many concerns around the unique natural areas and what would happen with the land. They are looking for a high school liaison for the board and are working to find a time to meet with the Climate Action Committee. Climate Action Committee – They are planning for a repair café on Saturday, April 18 from 10:00 am to 1:00 p.m. and are still looking for someone to fix bicycles and someone who can do general electrical work. Zoning Advisory Group – The focus of their meeting was conservation subdivision language development. Their next meeting will focus on use tables and lot dimensions and updates to go along with the conservation subdivision language. Planning Board – The next meeting is March 26. Rail Trail Task Force – Congressman Riley’s district manager reached out about an opportunity to apply for congressional funding for the rail trail. They had only five days to get it together, and Cl Lamb and Todd Bittner were able to put in an application for one million dollars. That will help underwrite phase three (from Pinckney Road to the Village of Freeville). The preconstruction meeting for the pedestrian bridge over route 13 was held March 13. The developer is anxious to start and expects the project to be complete by October 31. The public is encouraged to stay away from the work site. It is closed to the public. Agriculture Advisory Committee – Their topic was discussed earlier tonight. Supv Leifer will check in with them regarding what the developer is willing to do. Recreation & Youth Commission – They applied for a municipal parks and recreation grant in February and are looking for funding to help with the project. They will hold an event TB 3-19-26 Page 7 of 7 at the Dryden Center for Community in April. The commission meets next week, and they are waiting on the school district to fill their spot on the DRYC. CITIZENS PRIVILEGE Craig Schutt said the Ag Committee had sent a resolution requesting a moratorium on subdivisions. The Conservation Board supported it, and he asked why the subject was not on the agenda. Supv Leifer said it has been discussed. They are waiting to see what R Burger can find out before the Planning Board meeting. If necessary, the Town Board can schedule a special meeting. If the developer is receptive to what was talked about tonight, there may not need to be a moratorium. Cl Buck would like the town to participate in the monarch butterfly migration project and will take the lead. There being no further business, the meeting was adjourned at 7:18 p.m. Respectfully submitted, Bambi L. Avery Town Clerk DRYDEN FIBER MONTHLY REPORT for February 2026 TOWN OF DRYDEN BROADBAND COMMITTEE MEETING on Mar. 6, 2026 And DRYDEN TOWN BOARD on Mar. 19, 2026 EXECUTIVE SUMMARY –3/6/2026 ▪The Good News: Hired Conor Hans to join our team as our first Account Manager All 3 construction areas (Freeville Expansion, Greater Dryden, Caroline MIP) have been awarded to Syracuse Utilities: Work continues daily o 528 customers are active as of March 1, 2026 o Demand in Maintaining: 58 Inbound Service Requests in February o The Inter-Municipal Broadband Network Deployment and Operations Agreement (IMA) ▪Updated with financial relationship between two towns defined ▪Shared Services Agreement, Monthly Operations, Caroline Municipal Internet Fund ▪Pending Legal Review by Town Attorneys, aiming for signing in April 2026 $1.8M reimbursement working through final details, aiming to wrap this month (Mar. '26) NY State Assembly "Municipal Broadband Financing Modernization Improvement Act (A10212)" making progress in Albany EXECUTIVE SUMMARY –3/6/2026 ▪IT IS POSSIBLE TO REACH THE MIP GOAL by 12/31/2026 (2,711 homes; 400 installs) ▪Challenges, focusing on Freeville Expansion (Yellow on Map) o Electrical Make Ready (replacing or preparing utility poles) for at least 200 more poles ▪Storms slowed us down in February, Freeville waiting on some punchlist items to complete o Telco Moves (Charter/Spectrum) for hundreds of poles in Freeville Expansion; Power Supplies issue ▪Communication with Charter/Spectrum has slowed over the last 10 days, difficult to get accurate timely updates o Telco Moves (Frontier) -Short cut (45 calendar days) identified o Freeville POP –Move to Calix FTTP Equipment ▪DC Power Transition: Vertiv Equipment (May 15);sub-contractor (DC Power, Grounding,Calix): Short cut identiied to accelerate o Empire Overlash –We need to add 72 count fiber to 2.7 miles of Empire Overlash (Railroad, Mott) ▪Moving to underground option o Inventory ▪10mm / 5/8 inch strand needs special hardware (vs. 6mm strand); this is on order, 6 -10 weeks out ▪MSTs/HSTs for Freeville: We have about 130 count gap, with deliveries expected in April / May o State Permit –Still Not yet in place for Route 34B / Peruville Road west of Route 38 –Traffic Control Plans  MIP Scoreboard –February 2026 As of March 1, 2026 Months to go: 5.1 ---------- 147 (3.4%) MIP Miles Completed* 258 ---------- 2,711 (9.5%) # of Parcels Reached 4 ---------- 470 (0.9%) # of Unserved Reached 1 ---------- 74 (1.4%) # of Underserved Reached 54 ---------- 400 (13.5%) # of MIP Installs 10 -------- 30 (33%)  MIP Scoreboard – Janury 2026 As of February 6, 2026 300 DAYS TO GO (9 months, 4 weeks) 141.9 miles to build Municipal Infrastructure Program Grant must be completed by 12/31/26  Project Highlights Project Name:Dryden Fiber Expansion for Towns of Dryden and Caroline Applicant and Partner(s):Town of Dryden dba, Dryden Fiber and Town of Caroline Construction Miles (Fiber): 147 Total Locations Served:2,711 ConnectALL Grant Amount: $ 11,641,537.00 Local Contribution: $ 906,321.00 Total Project Investment: $ 12,547,858.00  2026 Construction Plan (Gantt Chart) Feb.Mar.Apr.May Jun.Jul.Aug.Sep.Oct.Nov.Dec. Freeville Expansion (2) PARTIAL HOLD PARTIAL HOLD PARTIAL HOLD PARTIAL HOLD BUILD LIVE LIVE LIVE LIVE LIVE LIVE Greater Dryden (5)BID PARTIAL HOLD PARTIAL HOLD PARTIAL HOLD BUILD BUILD BUILD BUILD LIVE LIVE LIVE Caroline MIP (5)BID BID PARTIAL HOLD PARTIAL HOLD BUILD BUILD BUILD BUILD BUILD BUILD LIVE Status Definitions BID – Project out to bid, awarded, contract negotiation, paperwork, bond, signatures,design book presentation and review. PARTIAL HOLD – Due to gaps in EMR and Telco Moves: Vantage will be directing construction (aerial, underground) to limited parts of the map where we have permits and/or licenses. Splicing can be carried out in full.No parcel activation due to POP Servers. BUILD - "Let it rip" - Construction partner has full access to licenses, permits, weather, inventory, materials, and POPs are ready for activating parcels in small bunches. LIVE – Residents in the zone can schedule and have service installed. Make Ready 101  Make Ready 101 The two options for fiber deployment are aerial and underground. Aerial makes use primarily of existing utilty poles ("telephone poles") where we attach to the pole and pay rent to be attached. Underground requires road owner permits and drilling or boring which has substantial costs beyond aerial construction. In colder climates (i.e. New York), accessing underground networks can be challenging in the winter ("We can install in the spring", "After the ice thaws") For aerial construction, the poles need to have room for the attachment of fiberoptic service. By default, poles are not ready for attachment, work has to be completed to make the individual poles "ready" for us to attach. This is called "Make ready". Dryden Fiber, between the towns of Caroline and Dryden, will be making use of over 4,950 existing utility poles. Each of these poles needs to be "made ready".  Make Ready 101 Joint Pole Diagram Before: ▪Electricity ▪CATV ▪Telephone   Make Ready 101 Items on the pole: A, B, C, D, E, F, G, H – All electricity related J – Service to the home K – CATV, Telephone  Make Ready 101 Fiber Install: 1.Steel wire, aka strand 2.Fiber optic cable 3.Splice closures / enclosures  Make Ready 101  Make Ready 101 Tasks for Make Ready may include: 1.Pole doesn't have enough total space with required clearance: need to replace pole 2.Pole is old and at end of life: need to replace pole 3.Pole is surrounded by trees and branches: tree cutting required, then pole can be accessed or replaced 4.Fiber gets top position for non-electric tenants, thus: 1.Telephone needs to move down 2.Cable moves to where phone had been 3.Fiber installed where cable was  Pre-Registration ▪Seventy-six (76) new "Service Not Available" requests since 1/15/26 ▪As of 3/6/26, 669 Dryden residents have requested service who are not yet in the green zone ▪103 are in the Freeville Expansion (slated for completion in June 2026; 3 months later than December estimate) ▪566 are in "Greater Dryden" (slated for completion by 12/2026) ▪Additionally, there are 214 (+32) requests in the town of Caroline (slated for completion in 2026) ▪Dryden (669) and Caroline (214) = 883 pre-registered prospects Neighborhood Count Freeville Expansion 103 (+13) Bethel Grove / Route 79 20 (+3) Dryden Village 16 (0) Ellis Hollow 149 (+12) Etna 84 (+4) Route 13 (NYSEG to Springhouse)28 (+2) Route 38 and Dryden Lake 67 (+1) Sapsucker to Hanshaw 17 (+2) Snyder Hill (Ithaca to Caroline)64 (+1) Varna 7 Virgil Road (Bradshaw, Livermore)24 (+2) West Dryden (non -Freeville Expansion)53 (+1) Yellow Barn (Midline, Irish Settlement 26 (+2) Total (non-Freeville Expansion):566 (+31) Grand Total (All Dryden):669 (+44) Team Reports ▪Customer Base –Matthew Kinast – Dryden Fiber Accounting ▪Finance – Matt Kinast – Dryden Fiber Accounting ▪Customer Service - Netegrity ▪Sales Operations – ▪Installations – Clarity Connect, Netegrity, Exec. Dir. Dave Makar ▪Inventory Management - Exec. Dir. Dave Makar ▪Marketing – Exec. Dir. Dave Makar ▪Construction Permitting Updates – Vantage ▪Construction Implementation Updates – Vantage ▪Facilities and Grounds - Department of Public Works ▪Network Operations - Netegrity ▪Legal and Policy – Dave Makar  Customer Base As of March 1st, 2026 (billing date is 1st of month) Speed Number of Subscriptions Billed Monthly Revenue Net Change from Prior month Average Monthly Revenue Residential Silver ($45)400 Mbps 398 17,910 +6 / -3 Gold ($75)700 Mbps 65 4,875 1 Platinum ($90)1 Gbps 40 3,600 -1 Total Residential Customers 503 26,385 3 52.46 Commercial Standard ($75)500 Mbps 20 1,500 1 Preferred ($150)1 Gbps 4 600 Enhanced ($250)2 Gbps 1 250 Total Commercial Customers 25 2,350 1 94.00 Total of ALL Customers 528 28,735 54.42   Financial Reporting as of February 28, 2026 Revenue and Expenses 2026 Budget and Actual 1-1 to 2-2026 2026 Budget Remainder Revenue Customer Subscriptions 56,235.00 461,950.00 405,715.00 MIP Grant Revenue -2,793,968.88 2,793,968.88 Other Revenue Sources 3,906.47 69,200.00 65,293.53 Total 60,141.47 3,325,118.88 3,264,977.41 Expenses Construction 1,272,563.75 11,537,893.41 10,265,329.66 Installation 11,900.85 710,000.00 698,099.15 Operations 70,623.70 505,123.01 434,499.31 Total 1,355,088.30 12,753,016.42 11,397,928.12  ▪Changes in February expenses o Semi-annual NYSEG pole rental fees (12,353) o Total costs 40,454 – 12,353 (semi-annual exp) = 28,101 monthly operating expenditures - 2,000.00 4,000.00 6,000.00 8,000.00 10,000.00 12,000.00 14,000.00 16,000.00 18,000.00 20,000.00 22,000.00 24,000.00 26,000.00 28,000.00 30,000.00 32,000.00 34,000.00 36,000.00 38,000.00 40,000.00 42,000.00 44,000.00 46,000.00 48,000.00 50,000.00 52,000.00 Mar 2025 April 2025 May 2025 June 2025 July 2025 Aug 2025 Sept 2025 Oct 2025 Nov 2025 Dec 2025 Jan 2026 Feb 2026 Dryden Fiber Revenue and Operating Exp. - 12 months Commercial Revenue Residential Revenue Operating Expenses Linear (Operating Expenses) Customer Service As of March 1st, 2026 (billing date is 1st of month) Helpdesk Call Report February 2025 •Bandwidth Complaint (Speed Concerns) •2 •Billing Related Call •2 •Downed Drop (Damaged Service Line) •0 •Email (Calls related to email difficulties) •0 •No Connectivity •0 •ONT / Power Cycle (Calls related to the ONT where unplugging or rebooting equipment was necessary) •1 •Other / Unrelated (Calls looking for unrelated departments or information) •14 •Outage •0 •Install Orders / Create Service •17 •Router Issue •4 •PC / Laptop Issue •4 •Sporadic Connection •0 •Streaming Related Issue •0 •User Error / Education •6 •Wireless •0 Total Service Call Dispatches: 2 Tickets: 50 Customers: 528 Dec: 89/487 Jan: 80/515 Ticket / Customer Ratio: 9%Dec: 18% Jan: 16% Note: Install Orders denote an incoming install scheduling request – not a completed install One caller can generate numerous tickets for a single issue (i.e. calls in 5x for same problem) Support@drydenfiber.com 607-391-3500 (direct support number) User Error / Education: User Error / Education: Service inquiry (non-green) Hardware Q's Range Extenders  ▪February 2025 Install Summary o Number of installations completed this month: 8 o Number of installations scheduled (as of March 1st): 4 (2 complete; 2 scheduled) o Request to Schedule Times (8 installs): 11 day average Request Install Days 1/16/26 2/4/26 19 1/20/26 2/9/26 20 2/2/26 2/9/26 7 2/11/26 2/17/26 6 2/13/26 2/25/26 12 2/20/26 2/26/26 6 2/18/26 2/27/26 9 2/20/26 2/27/26 7 Average:11 days Installations As of March 1st, 2026  Sales Operations – MDUs – Mobile Home Parks -As of: February 1, 2026 Current Task Owner MDU Name And Zone (Green, Yellow, Orange: Could be) Initial Property Owner Outreach Property Owner Paperwork signed Engineering Design Complete Eng. Plan approved by property owner Construction Scheduled Construction Completed Residents Notified Unit Count Notes Acct. Mgr Ithaca Estates Yes Yes Yes Yes Yes Yes Yes 14 / 74 Needs additional marketing (signage, door hangers) Acct. Mgr Shady Grove MHP (Pinckney) Yes No Yes Yes Yes Yes Yes 0 / 17 Need to follow-up on paperwork Dave / Acct. Mgr Mott Road Mobile Home Park Yes Yes Yes No No No No 24 Need to follow-up on paperwork and plan Dave / Acct. Mgr Fall Creek Parke (Etna) Yes Yes DRAFTING No No No No 38 Karel Westerling's property; MDU Construction RFP VPS – plan needed Little Creek MHP (North Road) Yes Yes; however new signature needed No No No No No 100 TBD Acct. Mgr County Acres MHP (McLean); Vista Management (Fall Creek Rd./Rt. 366) Yes No No No No No No 102 Poles potentially needed but there are no poles on site at this time; no contact from owner Acct. Mgr Pleasant View (Southworth Rd.) No No No No No No No 50 Poles potentially needed again no poles on site atb this time Dave / Acct. Mgr Country Manor Estates (Wood Rd.) Yes No No No No No No 14 Karel Westerling's property; Yellow zone; plan created Acct. Mgr Hanshaw Village (Hanshaw Road) Yes No; needs engineering review first No No No No No 149 This is now owned by the same group as Little Creek and they want to see a plan before signing VPS Cook Street (Freeville) Yes No No No No No No 12+Poles potentially needed Acct. Mgr Hillside Acres*Yes No No No No No No 150+*Low priority, due to not likely to be built to until 2027 (Poles potentially needed); new owner  Sales Operations – MDUs – Apartments -As of: February 1, 2025 Current Task Owner MDU Name Initial Property Owner Outreach Property Owner Paperwork signed Engineering Design Complete Eng. Plan approved by property owner Construction Scheduled Construction Completed Residents Notified Unit Count Notes VPS 1062 Dryden Rd. Apts. (Varna) Yes No Yes Meeting Scheduled No No No 21 TBD on Electronics Account Manager 12-14-16 Lake Street (Dryden Village) Yes No Drafting No No No No 20 Plan has been set; TBD on acceptance VPS Willow Brook Apartments Yes No No No No No No 50 VPS to make plan VPS Willow Brook Office Only Yes No VPS to make plan Dave / Account Manager Dryden Village 4 Corners ( Some )No No No No No No 35+Split into 9 projects Account Manager 194 Lower Creek Road (Apartments) Yes No No No No No No 28 Tim Foote, lives at 190 Lower Creek Road Not yet in green Account Manager Creekwood Apartments at 200 Lower Creek Rd. No No No No No No No 20-40 Not yet in green Account Manager Freeville Cottages Yes No No No No No No 12 Main Street Freeville; owned by Bruno Schickel In Green zone; discussions Dave / Account Manager George Junior Republic Yes N/A (no tenants) Yes No No No No 1 TBD – MDU or Freeville Expansion Account Manager 1279 Dryden Road (Wawak) 607.533.8888 Yes No No, TBD N/A No No No No 18 New Construction, need to design to utility room and to apartments Account Manager 1 Etna Lane Yes No No No No No No 8+Plan drafted, needs review  Engineering Updates ▪Electric Make Ready Update ▪Telco Make Ready ▪EMR ▪Inventory / Materials ▪ROW Permitting  Human Resources and Administration February 2025 Human Resources o Account Manager Position ▪The Account Manager is the primary relationship builder between Dryden Fiber and our residential, business, and institutional customers. This role combines customer engagement, sales, and community outreach to drive adoption of our services, strengthen customer satisfaction, and ensure Dryden Fiber continues to deliver measurable value to the Town of Dryden and surrounding communities. ▪Conor Hans, of Virgil, NY, has joined the team. He brings experience in customer service, marketing, property management, and technology to the team. He's smart, thoughtful, reliable, and creative. The references were glowing and he's been doing great work this week with outreach. o Dryden Fiber Office Moves ▪The team has expanded and our need for office space within Town Hall has changed. On February 24, Dryden Fiber and the Dryden Recreation Department exchanged office space. ▪Dryden Fiber is now located in the lobby, immediately to the right of the front door in a two office suite. o Construction ▪Contract Bid Document for Major Projects pieces (from Vantage) -70 page document ▪Master Service Agreement (MSA) with an electrical make ready (EMR) provider ▪Auditors for MIP Project financials ▪Caroline Hut Construction Bid ▪Audit of Network Bid Process and Contract ▪Empire Access Overlash Agreement (6 miles of fiber) – Negotiations ▪Empire Access Reciprocal Agreement (EMR moves) – Completed Operations ▪DigSafe Monitoring Contract and TBD on bid requirements – Approved, cutover on Jan. 21, 2026 ▪Point Broadband IRU (Indefeasible Rights of Use) - 10 year lease – Approved by Town Board (Aug. '25) ▪Dryden – Caroline IMA (Intermunicipal Agreement) for project – edits and then to Caroline ▪Networking Maintenance and Repair Agreement and Bid Process – with Executive Director ▪MDU Construction – with Executive Director ▪Easement for Hillside Drive connecting Ringwood to Phantom Drive – Completed ▪INHS Varna Project – with Executive Director Legal Update February 2026  o Research ▪Survey Project ▪2/27 - Initial draft questions and plan ▪Goal: 3/31 - final draft ▪Survey: April – May ▪Tally: June ▪Reporting: July Government Relations ▪“THE MUNICIPAL BROADBAND FINANCING MODERNIZATION IMPROVEMENT ACT OF 2026” ▪Letter from town of Dryden submitted ▪Letter from town of Caroline approved ▪Letter from Dryden Public Broadband Committee pending ▪Outreach to NYMNC (New York Muni Network Coalition) and ConnectAll Office coming next week Government Relations and Research February 2026 APPENDIX A  Discussion Topics New Signs - February 2025 New Sign Requirements – MIP Grant ▪"This deployment of internet service is supported by a grant awarded to [insert Grantee name] by New York State through the ConnectALL program.” ▪Example from Livingston County / Empire Access Meeting Schedule ▪Dryden Fiber Public Broadband Committee – Public reporting on project o 1st and 3rd Friday morning, 10:30am-12:00pm (except July and August, 2nd and 4th Friday morning) ▪Dryden Fiber Operations Team Meeting – Construction and Install Collaboration o Every other Wednesday, 10:30am-11:45am ▪Dryden Fiber MIP Status Call – Meet with Connect All Office to stay on track o Every Tuesday, 1:30pm-2:15pm Permitting Steps 1.Final Design Edits = Survey has occurred and Prelim in is design edits 2.Prelim Sent = Sent to Engineering Firm (VPS) to review/approve and then to NYSEG/Frontier to review 3.Final NYSEG Design Sent = NYSEG reviewing final design before sending the Final Make Ready Package 4.Telco Recon = Telco Review prelim design 5.Frontier Billing Outstanding = Frontier awaiting payment to proceed 6.RFB = Request for Bid sent to contractors 7.MR Construction = Make Ready Contruction - Moves are in progress Other Statuses (from slide 8): ▪Attached – definition... ▪Elec make-ready in process – definition... ▪Telco make-ready in process – definition... ▪Final ELEC Design Input – definition... ▪Avant Grid is NYSEG 6780 Northern Blvd., Suite 400, East Syracuse, NY 13057 (315) 463-4187. (800) 535-4328 . Fax: (315) 463-5313 www.francisav.net 3/10/26 attn: Cassie Byrnes Town of Dryden Email:Secretary@dryden.ny.us RE: BOARD ROOM AUDIO UPGRADE Good afternoon Cassie! We appreciate your patience as we put together this proposal for your boardroom. Based on our zoom meeeting with you and keeping budget in mind, we’ve assembled a basic package that will get you up and running. We’ve also included a display on a cart option, which depending on your budget would be good to have in this room. Pain-Points Because of outdated and under-performing equipment, as well as “challenging” acoustics, hearing clean, intelligible audio is a major problem during board meetings, town halls, zoning and planning meetings, committee meetings. etc. Having good, intelligible outgoing audio during livestreaming in particular is important. Meetings also get bogged down with equipment that is not user -friendly which slows down meetings. New package needs to be turn-key, with very little steps involved to use it each time. Page 1 New Solution to Bring you Current with Today’s Town Boardroom Technology BASIC AUDIO PACKAGE The basic package starts with replacing components in the audio rack. This is the brains of the new system. Noteworthy items included in the rack are a new DSP (digital system processor) and a new amplifier to power your existing speakers. The new processor will handle not just the in-house PA audio but also outgoing and incoming audio for video conferencing / livestreaming. Microphones We will repurpose the existing microphones. With the new audio processor these microphones will have a direct feed to the virtual attendees so people on the other end of a call will hear the specific microphone(s) that a person(s) are speaking into. This ensures crystal clear audio. We’ve also included power distribution with surge protection for safely powering all rack components as well as two wireless handheld microphones. CAMERA PACKAGE For outgoing video we have included two digital ePTZ (pan, tilt, zoom) cameras. One at the back of the room to capture your boardmembers and one at the front of the room to capture in- room attendees. Within your video conferencing platform (Zoom, Teams, Webex, etc.) you’ll choose which camera you prefer. Both cameras are also controlled by a handheld remote control. The remote allows you to pan, tilt or zoom either camera so you can focus on a specific person or persons. Preset buttons can also be setup on the remote so you can simply tap a button on the remote and the camera will immediately go to a specific view. Price, furnished and installed $14,847.17 Page 2 Additional Option 86-inch Display on Cart This option includes an LG 86-inch tv on a mobile cart with wheels. A wireless casting device is also included so anyone who walks into the room can share their PC on the screen at any time. $6,042.98 Summary – Investing in new technology will make your meetings more productive and efficient. The good thing about this package is once it’s up and running there are very little if any adjustments to be made. If you want to postpone the TV option you can always decide to add it in the future and continue with your existing projector a while longer. Terms: 50% down, check payment with order placement, balance due upon completion of project. For credit card payment, please add 4%. Pricing is good for 30 days, FOB destination. Please allow 2-3 weeks normal lead time for receipt of goods and scheduling of installation. Please call if you have any other questions. Thank you for the opportunity to quote! Sincerely, Brian LaPoint Francis Audio-Visual, LLC Page 3 Making Presentations Better for over 60 Years