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HomeMy WebLinkAbout2011-05-18 REGULAR TOWN BOARD MEETING
MAY 18, 2011
A Regular Meeting of the Town Board of Lansing was held at the Town Hall Board
Room, 29 Auburn Road, Lansing,NY on the above date at 6:00 p.m. The meeting was
called to order by the Supervisor, A. Scott Pinney and opened with the Pledge of
Allegiance to the flag. Roll call by Debbie Crandall, Deputy Town Clerk, showed the
following to be PRESENT:
A. Scott Pinney, Supervisor
Marty Christopher, Councilperson
Robert Cree, Councilperson
Kathy Miller, Councilperson
Connie Wilcox, Deputy Supervisor
ABSENT: None
ALSO PRESENT: Guy Krogh, Town Attorney, Jack French, Highway
Superintendent, Steve Colt, Park Superintendent and Recreation Director, Dan Veaner,
Pat Pryor, Roger and Ruth Hopkins, Linda Westlake, Claes Nyberg, Ed LaVigne, Dave
Heck, Charissee Oates, Lee-Ellen Marvin, Janice Johnson, Heather Filiberto, Linda
Schoffel, Andra Benson, Dick Taylor, Joe and Kim Fezza, Theresa Armstrong, Peg
Stoyell, Danielle Stark, Bridget Davis, Marissa Mix, Gianna Fezza, Elisa Armstrong,
Hannah Ritter, Andy Sciarabba, James Brown, Meg Cole, Chelsea Marshall, Alec
Iacobucci, Bert Stark, Shelly Uhl-Stark, Diane Marabella, Al Mix, Sean Cheatham and
several other residents.
PRIVILEGE OF THE FLOOR:
Pat Pryor: Tompkins County Representative:
Reducing Speed at the Intersection of N. Triphammer and 34B:
Ms. Pryor reported that it has been initiated and there is an effort to try to reduce the
speed limit at the intersection of North Triphammer and 34B. It was initiated by
constituents that live in that area that are concerned about the increased traffic. With the
growth of the area and a grocery store going in they feel like there is a real safety issue.
Ms. Pryor has contacted the Tompkins County Highway Department and they have
contacted the appropriate New York State Agencies. Ms. Pryor has also spoke with
Town Officials to create a joint effort to reduce the speed limit at the intersection.
2012 Tompkins County Budget:
Ms. Pryor reported that at the County Meeting last week, a considerable amount of time
was spent discussing guidelines that will be used in the 2012 Budget Process. In order to
continue all the programs this year the County would have to increase the tax levy by
13%. If the County eliminated all the programs over which the board has discretion,
which would include the programs for the aging,youth programs, etc. the tax levy would
increase 5.4% simply to pay for the programs the State mandates.
With the Governor proposing a 2 %property tax, the County has asked the County
Administrator to prepare two budgets for 2012. One showing what could be supported
within the limits of a 2% cap, the other recommended budget that could be supported by
a 5.4% increase in tax levy.
The vote was 12-2 with Ms. Pryor voting NO on the proposal. Ms. Pryor stated that
Legislators have done nothing since last year's budget process to address priorities for the
County. Ms. Pryor feels the Legislators have not met their responsibilities to give the
Departments and the County Administrator adequate guidance as to what the Legislators
think based on their contacts with their constituents. She feels the Legislators have not
done their job and because of this she voted NO.
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Edward LaVigne: President of Lansing Community Council
Community Fireworks:
Lansing Community Council is trying to put forth the 1St Fireworks in Myers Park..
The event will be held on July 2nd at 6:00 p.m. There are two scheduled bands playing,
one from 6:00-8:00 and another from 8:00-10:00 with the start of the fireworks to
follow.
Funding had previously been discussed at a cost of$4,000.00. Food will not be provided
through Community Council. A rider for insurance can be put on their existing policy at
a cost savings of$1,000.00. Unfortunately, the cost for the Town's responsibility will be
$800.00. The Community Council will cover the cost for the Town in the amount of
$800.00.
The Community Council is asking the Town Board to vote in favor of the Fireworks for
July 2nd and asking permission to place the Boom Board next to the ticket booth which
will remain there for three months. A future mailing is planned to reach over 3,000
households asking for support in the form of donations, Big Shots will be $250.00,
Boomers, $100.00 and Sparklers $50.00. They are asking for the use of the town's
printer, the paper and postage will be supplied by Community Council. He is asking for
the Town to act on this tonight in order to get the mailing of the postcards started as soon
as possible.
Supervisor Pinney asked the Board for comments and concerns and if there was any
reason not to move forward on this.
Councilperson Wilcox stated that she thought it was a great idea but her only concern
was that the July 4th event is on Monday. She didn't know how two events in one
weekend would work.
Mr. LaVigne stated that they had taken that into consideration but that these are two
entirely different events with a separate set of dynamics. With the Monday Lansing
Lions Chicken Barbeque, there will not be chicken served on the Saturday July 2nd event.
The July 2nd event will be a kickoff to the concerts in the park followed by the fireworks.
Supervisor Pinney stated that he totally supports this and appreciates all the hard work
that has been done to make something like this happen for the town.
Councilperson Christopher stated that we can only hope for the best and hope it doesn't
rain.
Councilperson Wilcox stated that the fireworks are at TC3 and what happens if it rains
and they have to move theirs to a rain date.
Mr. LaVigne stated that he had previously talked with Fran Benedict and he commended
Mr. LaVigne for having the fireworks. Mr. Benedict indicated they were going to have
the fireworks in Dryden even if it rained. The rain date for Lansing's is the following
Saturday on July 9th. Before this was initiated they contacted TC3 to ask if there were
fireworks and at that time there were not any scheduled for this year. Mr. LaVigne stated
he hopes that this would be the start of an annual event which would kick off the
Independence Celebration.
Councilperson Miller asked if the quality of the fireworks show depended on how much
money is raised.
Mr. LaVigne stated no. They will be going through American Fireworks the same ones
the Fire Department uses for the carnival. They offer a $2,000, $3,000 or a $5,000
product. They wanted to be conservative and use this as a prototype therefore they
decided on a $2,000 show. This will be put in a sub account under the Community
Council and donations received above this amount will be used for next years show.
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Town Attorney Krogh stated that the Town didn't need a resolution as long as everyone
agrees. The Town Law gives you the ability to do that for Federal Holiday's.
Linda Westlake: Pathways Committee
Ms. Westlake reviewed and discussed the following with the Town Board and all present.
Lansing Recreational Pathways Committee Report
Town Board Meeting - May 18, 2011
1. Town Trail Update:
• Developing plans for improving existing trail surface (Phase 1) and expanding trail (Phase
2)
• Phase 1 improvements: stabilize trailhead entrance/parking, stream crossings and mulch
• Phase 2 expansion: Clear footpaths on RR bed and in wooded areas
• Estimate costs, develop budget, prioritize tasks and organize volunteer work crews
• Fund Raising for materials: Mulch commitments, solicit local businesses, August chicken
BBQ, develop "Friends of Lansing Trails", etc.
Claes Nyberg: 420 Ridge Road
Mr.Nyberg stated that now that the old Chris-n-Greens is torn done there is an ugly fence
around it. He stated that the Board needs to take responsibility on how the town develops
and see that it is improved. It is in the town's powers to make sure Lansing is more
beautiful.
Councilperson Christopher stated that he agrees. It has taken the town along time to get
the building taken down and he was surprised to see the fence there.
Mr. Nyberg stated that the Town Board needs to manage that. You are going to see a lot
of development in the town and the Town Board needs to change the zoning regulations
before you allow more development. There needs to be a plan in place.
Supervisor Pinney stated the town is in a tough spot. There are zoning laws in place but
they do not pertain to fences and they are allowed. You can't restrict everything, you
need to find a happy medium. We all wanted an improvement there and everyone was
pleased when the building came down. We are hoping that some landscaping goes up.
Until the property is developed and comes before the Planning Board for a site plan
review, this is where the buffers and zoning issues are addressed.
Councilperson Christopher stated that the Town Board doesn't want to dictate that type
of thing that is why there is a Planning Board.
Mr. Nyberg stated that it is the Town Board's job to make the rules, not the Planning
Board.
Councilperson Miller stated that she attended a NYS Association of Towns meeting on
this issue. A lot of towns have restrictions on new development that would pertain to this
situation. There has to be a will and consensus in the town to do this. She agrees with
Mr. Nyberg that Lansing should be beautified and the approach to the town to be
attractive. The bottom line is, that is her opinion and it doesn't mean that everyone is
going to agree with her. It has to be something that is from a consensus. There are some
towns that are extremely restrictive and have incredible requirements. She would like to
see something done but she doesn't know where it is going to go.
Mr.Nyberg stated there is a Town Center Committee along with an Economic
Development Committee along with sewer, etc. You need to have a plan for this before
you approve all these things people suggest. Mr. Nyberg referred to the sign ordinance in
the town which allows things that can not be done in Ithaca or the Village of Lansing. He
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is asking the Town Board to think about things before they are approved which will
change the way it looks here and the way we live.
PRESENTATION UNITED WAY FOCUS GRANT:
United .
WayTM
Lansing Student United Way Awards $3,000 to Nonprofit
Organizations
The Lansing Focus on Community Understanding Service Program(FOCUS), a United
Way of Tompkins County Program, awarded $3,000 to local nonprofit organizations that
serve the community of Lansing. Overseen by volunteers and staff of United Way of
Tompkins County and the Rural Youth Services Program through Cornell Cooperative
Extension, the FOCUS Council was comprised of eight students (names listed below)
from Lansing Middle School. They met for six weeks to deliberate and distribute the one-
time grants, while learning more about their community and philanthropy in the process.
FOCUS is a component of United Way of Tompkins County's Student and Campus
Engagement Programs. The Park Foundation generously provides funding for this
program. Annually, middle school students in select towns distribute $3,000 to local
nonprofit organizations that serve their communities. They participate in consensus
building activities, review grant applications, conduct interviews, and deliberate about
how to award the money. Students also engage in a documentary photography project,
where they capture on film what they like about their community and what they would
like to change or improve.
This year marks the ninth year of FOCUS. Since the program's inception in 2002, the
towns of Danby, Dryden, Caroline,Newfield, Groton, Enfield, and Trumansburg have
hosted FOCUS Councils. To date, students have allocated$21,500 to nonprofit
organizations serving individuals and families in the communities of Tompkins County.
Students read through grant applications, with requests totaling $11,280. The Lansing
FOCUS Council decided to grant one-time funds to the following three organizations.
1. Suicide Prevention & Crisis Service received $550 for Teen Messaging Project for
the development of new suicide prevention classroom materials to use in the middle
and high schools of Lansing.
2. Cornell Cooperative Extension of Tompkins County/4H received $550 for High
School Helpers—a youth employment program for Lansing students which teaches
job-readiness skills and provides paid employment of first-time job seekers.
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3. Lansing Community Council received$1,900 to develop approximately four miles
of trails located across from the Lansing Town Hall.
At the completion of the program, the students added that they felt like they had real
power to do something good for people.
Lansing Focus On Community and Understanding Service (FOCUS)Members
May 2011
Danielle Stark
Taylor Marabella
Bridget Davis
Elisa Armstrong
Marissa Mix
Hannah Ritter
Gianna Fezza
Olivia Lemaro
Working with others United Way of Tompkins County will build an organization that...
• Supports individuals in their efforts to live self-sufficient, productive lives,
• Connects families with their communities,
• Encourages diverse agencies and communities to engage each other to achieve
mutual goals,
• Models and expects fairness, dignity, and respect.
LANSING TOWN CENTER INCENTIVE ZONE PRESENTATION:
Andy Sciarabba and Heather Filiberto reviewed and presented the following on the Lansing
Town Center Incentive Zone:
Background:
The Economic Development Committee for the Town of Lansing has been discussing the
idea of establishing an Incentive Zone whereby qualifying businesses and non-profit entities
can receive a package of tax incentives to assist in making their development projects
feasible. After much discussion it was decided to present this concept to the Town Board in
November, 2010 in order to determine if support exists and, if so,proceed to develop the
program for Town Board consideration and adoption. The Town Board has approved
moving to the next step which is to prepare an outline of the requirements to be presented to
the Board for discussion,public comment and final approval which then would be presented
to the Tompkins County IDA for consideration.
The following entities would be involved in the program to approve and authorize the
incentive package:
• Lansing Town Board: The applicant would submit its pre-application for incentives
to the Town Board and if approved would forward a resolution and recommendation
to the IDA.
• Tompkins County Area Development: TCAD is the administrative and marketing
entity for the IDA. TCAD assists applicants in the preparation of the incentive
application and assists the applicant with the Town Board and the IDA processes.
• Tompkins County Industrial Development Authority: The IDA has the authority to
approve an incentive package and deliver incentives upon recommendation of the
Town.
The IDA targets industrial sector businesses that have a market for products or services
extending beyond Tompkins County. This sector creates quality jobs and is generally
unlikely to compete with other local businesses. The IDA will also assist companies selling
their product or service in the County when it is clear their primary competition is from
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outside of the County. The IDA only assists retail/commercial service sectors in very
limited circumstances for example if the produce or service is not readily accessible. The
Lansing Market recently received incentives from the IDA for this reason The IDA also
assists not-for-profit projects access low interest,tax-exempt bond financing.
The IDA and the City of Ithaca created an incentive zone to promote higher density,mixed
used development in the City's downtown core. The Downtown Density Program requires
a minimum number of identified community benefits to be eligible for IDA incentives.
The Lansing Town Center Incentive Zone establishes the geographic boundaries within
which it wants to encourage development and will establish its own criteria and
requirements. The Economic Development Committee will be charged with preparing this
program for comments and input by the Town Board and community.
The Town of Lansing Comprehensive Plan identifies goals and objectives around creating a
vibrant Town Center where higher density housing, commercial services catering to the
needs of local residents, and recreational opportunities are established that increase the tax
base and create a sense of community in Lansing.
The Town currently has very few basic commercial services. It is geographically located 5
miles from the Village of Lansing and more than 10 miles from the City of Ithaca's
downtown and Route 13 commercial districts. In order to attract developers to the Town of
Lansing, and the Town Center, an incentive program is critical and the requirements
imposed to qualify for the incentives need to be reasonable.
The Lansing Town Center Incentive Zone Program is being considered to encourage
development in the Lansing Town Center. Under this program,the Town of Lansing
recommends projects to the Tompkins County Industrial Development Agency for
consideration of tax incentives.
Eligible Projects:
The Lansing Town Center Incentive Zone Program encourages development within the
boundaries of the Town Center as outlined in Exhibit A. In general,the Program supports
development at higher densities in the Town Center that increase the tax base. The
following criteria and community benefits must be met for a project to be eligible.
1. Industrial—Light manufacturing and industrial projects selling a produce or service
outside of the local area. This definition very broadly includes computer software,
agri-business,printing,publishing, and research and development.
2. Retail/Commercial—Retail/commercial projects that make available goods or
services not reasonably accessible in the Town of Lansing or that the Town Board
believes would benefit the community. Projects may be single story or part of a
multi-story,mixed-use development project.
3. Rental Housing—multi-family housing must be at least two stories and establish a
minimum of four new rental units. Projects may be part of a multi-story,mixed-use
development project.
4. Not-For-Profit—Not-for-profit projects qualify for access to low cost tax-exempt
bond financing under the regular IDA policies and procedures.
Projects must have new construction costs of at least$500,000. In addition,the value of
projected incentives must be at least three times the projected fees associated with the
project. The IDA may waive the minimum construction cost in circumstances where the
public benefit outweighs the project costs.
Public Benefits:
Projects will be evaluated based on the extent to which they meet the public benefits
outlined below:
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- Create permanent or seasonal jobs.
- Employ local construction labor as much as possible.
- Create synergy with existing activities, such as sharing curb cuts and driveways.
- Incorporate public amenities such as benches or bike racks.
- Incorporate open space improvements.
- Include mixed uses (commercial and housing).
- Increase the property assessed value and generate additional property taxes.
- Create quality rental housing to meet the needs of the community.
Incentive Package:
Property Tax Abatement—The standard Lansing Town Center Incentive Zone property tax
abatement will begin at 100%in year one and decrease in equal increments over ten years.
The abatement will only impact taxes on improvements to the property and not taxes on the
existing value. The IDA retains the ability to offer more than the standard Lansing Town
Center Incentive Zone abatement based on an analysis of the impact on the economy,the
needs of the business, and input from the Town of Lansing.
Sales Tax Abatement—The applicant will be exempt from both the local and State portion
of sales tax on construction materials, equipment, and furnishings associated with the
project. The IDA will pass the sales tax abatement on to a tenant in a retail/commercial
space only if the type of business meets the eligibility requirements of the Lansing Town
Center Incentive Zone.
Mortgage Recording Tax—The applicant will be exempt from the State portion of the
Mortgage Recording Tax($2.50 per$1,000).
Local Purchasing and Hiring Practices:
The IDA requires all recipients of IDA incentives to make every effort to purchase goods
and services from Tompkins County businesses and to hire Tompkins County residents.
The IDA is especially supportive of projects that make a specific commitment to hire
women and minorities during the construction phase or as permanent full-time workers of
the project's operating businesses. The IDA may require detailed information concerning
the applicant's past and projected purchasing and employment practices.
Fees:
Administrative Fees—The applicant is responsible for paying the IDA Administrative Fee at
the time of closing. This fee will be equal to 1%of the total value of expenses that are
positively impacted by IDA incentives. This includes the value of construction of
improvements to property that is impacted by property and sales tax abatement and the
value of furniture, fixtures and equipment that are impacted by sales tax abatement. It will
not include any purchases, such as manufacturing equipment,where the IDA does not
deliver and incentive. Soft Costs (legal, consulting, financial, architectural and engineering
fees)will be included in the amount considered as total value of expenses.
In an attempt to make its incentive program cost effective for smaller projects,the IDA will
reimburse the applicant for 100%of the Administrative Fee, IDA Counsel Fee, and IDA
Bond Counsel Fee associated with the IDA involvement in the project if the total project
cost is less than$1 million. For total project cost greater than$1 million but less than$2
million,the reimbursement of fees will be reimbursed on a sliding scale that declines
from100%to 0%gradually based on project size. There will be no reimbursement of fees
for projects with costs over$2 million. The reimbursement will take the form of additional
property tax abatement credited to the business in the initial years of the Payment In Lieu of
Tax agreement(PILOT). The IDA retains the right to determine the credit the applicant will
receive. For projects where there is no property tax abatement,there will not be any form of
fee reimbursement.
IDA Council Fees—The applicant is also responsible for paying the IDA for all legal costs it
incurs including IDA Counsel and Bond Counsel fees..
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Applicant Attorney Fees—The applicant is responsible for its own attorney fees associated
with closing IDA incentives.
Application Process:
Tompkins County Area Development,Inc. (TCAD)provides administrative and marketing
services to the IDA. Potential applicants should work with TCAD to determine whether the
proposed project is eligible. If the project appears to be eligible, TCAD will work with the
applicant to apply for assistance.
It is strongly advised that a potential applicant meet with TCAD staff as early in the process
as possible to determine if the dollar value of the proposed incentives exceeds the associated
fees.
Based on the nature of the project and the incentives requested,the following will occur:
1. Pre-Application(Exhibit B)—A developer seeking a tax abatement under this
program must first submit a pre-application to the Town of Lansing. The
application will be in such a form that it identifies which criteria the project is
eligible under and outlines the community benefits achieved by the project.
2. Town Recommendation—The Town of Lansing must recommend,by resolution,
the project to the IDA. All projects are still subject to Planning and Zoning Board
approvals and other normal requirements.
3. IDA Application—A full IDA application will be submitted to the IDA
accompanied by the Pre-Application and a resolution from the Town of Lansing.
The IDA will make an independent determination of the project,weighing the
costs and benefits of any tax incentives it delivers. The IDA recognizes that,
in adopting the Lansing Town Center Incentive Zone, it is accepting that it may
favor some local businesses over others in an effort to influence location decisions.
The IDA also recognizes that the negative impact on existing businesses may
outweigh the benefits gained from locating new development within the Zone.
The IDA will also evaluate the potential impact on other governmental entities,
including school districts.
4. Public Hearing—Following an initial review,the IDA will, if favorably disposed
toward a project, schedule a public hearing on the proposed incentive package.
Standard IDA policies apply with regards to public hearing notification and
other requirements.
5. IDA Determination—Following a public hearing,the IDA will make a
determination on the project. No final decision may be reached by the IDA
until SEQR requirements have been met by the developer.
6. Notification and Reporting—The IDA will notify the Town of Lansing and
appropriate taxing jurisdictions once a project is approved. The IDA may
diminish or rescind incentives should the project materially change. IDA
agreements generally have claw back requirements.
7. Applications under this policy may not be accepted after December 31, 2021
unless the IDA and the Town of Lansing vote to extend the policy that date.
A Question and Answer Period Follows:
Councilperson Miller asked if the Town of Lansing has a member on the IDA?
Mr. Sciarabba stated there are no representatives from the Town of Lansing. Ms. Filiberto
stated that the IDA Board is a seven member board which consists of four representatives
from the County Legislature, the other three members are at large representatives. Of the
current three members at large, one represents the City of Ithaca, and the other two are
business people. The IDA, a few years ago, did change its by-laws to reduce the number of
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County Legislators. The County Legislators appoint the members of the IDA by legal
statute. The Legislators decided not to take into account the change in the by-laws. It is a
discussion that is come up again and they are talking about the makeup of the IDA and how
it is represented. They have talked pretty extensively over the last few months about having
some representation from one of the school districts. When you talk about abating property
taxes the line share is school taxes. Possibly they may be looking to ask a representative
from the Town of Lansing.
Councilperson Miller stated that it appeared to her that the City of Ithaca was represented
more greatly than anyone else.
Mr. Sciarabba stated that with all due respect,whenever he has been involved with the IDA
in various projects over the years this has never been an issue whether it has been the city or
the town. The IDA looks at the merits of the project and hopefully job creations as part of
that project. There is annual reporting that has to be done by the projects to find out if they
are meeting their stated goals and objectives.
Ms. Filiberto stated that there are not a majority of City Representatives in terms of the
County Legislators. There is a representative from the Town of Dryden and the Town of
Ulysses this was specifically done to have more rural representation.
Councilperson Christopher asked what is the term of the representatives.
Ms. Filiberto stated that they are three year terms, except for the four legislative members
who come up for reappointment every year. The three at large members are three year
terms.
Councilperson Cree asked if the typical abatement period of 10 years is set in stone or can
the Town Board recommend a 5 or 7 year abatement period.
Ms. Filiberto stated that generally the IDA uses a 7 year abatement schedule. Mr. Sciarabba
stated that it is on a per project basis and is at the Town Board's discretion.
Supervisor Pinney asked when the presentation was given to the Town of Lansing Planning
Board if they had any concerns.
Mr. Sciarraba stated that after the presentation to the Planning Board they were very much
in favor and no opposition. Nothing changes as far as the Planning Board procedures,you
still need to go through the same process of the site plan review.
Councilperson Cree stated that the only question by the Planning Board was the type of
public input and public hearings. He indicated that it was stated that it will be at the Town
Boards discretion to choose to have a public hearing but it was not required.
Mr. Sciarraba stated that there is a public hearing process at the IDA level.If the Town
Board wants to have a public hearing before the application and resolution is sent to the
IDA, it is at the Town Board's discretion.
Councilperson Cree stated that the public hearing is held in the town where the construction
and the project is taking place so the IDA would hold a public hearing in the Town of
Lansing anyway.
Supervisor Pinney asked if the Town Board approves this what steps will the IDA take and
what would be the timeframe.
Ms. Filiberto stated that they would take it to the IDA at their June meeting for comment
and hopefully it will not be a lengthy process. She has had discussions with Martha
Robertson, Chair of the IDA and they are aware of it coming and have been very supportive.
Supervisor Pinney stated that Claes Nyberg brought up a very good point,with this going on
and the possibility of sewer,the Town needs to look at the Town's Comprehensive Plan
again. This should coincide with these other things moving forward. Whether a new
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committee is put together, or have the Town Center Committee or the Planning Board
review it, changes need to be put in place as this could really change the whole landscape of
the town.
Councilperson Wilcox indicated that the Planning Board has been reviewing a list of 100
items for several years now and nothing has moved forward. The Planning Board needs to
step up and take a look at the Comprehensive Plan and decide on this. The Planning Board
needs to be involved.
Councilperson Miller stated she would like to see the Economic and the Town Center
Committee work together on this. She urged Claes Nyberg to please join one of these
committees,he has an interest and she thinks that is really,really, important. These things
need to be discussed and she wouldn't want to do anything to detour development. The
Town Board needs to work with the Economic Committee and the Planning Board so that
we do develop a real Comprehensive Plan for the Town of Lansing.
Councilperson Christopher stated that what Claes Nyberg was referring to,was that there is
an existing Comprehensive Plan in writing that covers everything in general.
Councilperson Wilcox stated that the Comprehensive Plan is a road map for the town and
needs to be updated constantly, it's a work in progress. There are other issues with the
fence, it depends on what the zoning says and our Code Enforcement takes a look at that to
determine if it is allowed or not allowed. There is a certain process the Town needs to
follow.
Supervisor Pinney thanked Andy Sciarraba and Heather Filiberto for coming and giving a
great presentation. The Town Board appreciates all the work and effort that they have put
into this.
Mr. Sciarraba stated that they appreciate the Town's Leadership.
It was the consensus of the Town Board that this was a step in the right direction and
therefore the following resolution was offered:
RESOLUTION 11-87
RESOLUTION ENDORSING AND APPROVING TOWN CENTER INCENTIVE
ZONE PROPOSAL FROM BUSINESS DEVELOPMENT COMMITTEE AND
AUTHORIZING DELIVERY TO AND REVIEW BY TOMPKINS COUNTY IDA
The following Resolution was duly presented for consideration by the Town Board:
WHEREAS, the Business Development Committee has been working with local
businesses and the IDA to develop an incentive zone in and near the town center area;
and
WHEREAS, a proposal was formalized that discussed the types of businesses, housing
initiatives, and not-for-profit development opportunities that could be incentivized by the
creation of such a zone, including through sales tax exemptions for construction
materials, furnishings and fixtures, property tax abatements for increases in assessment
values created by business development, and potential waivers of the state portion of
mortgage recording taxes; and
WHEREAS, the businesses and business and housing types proposed for such incentive
zone are consistent with the current zoning in such areas, but in any event, the
designation of such zone would not affect the need to comply with existing zoning,
subdivision, and site planning requirements, and as well, individual approvals would still
be needed upon a project-by-project basis to qualify for any one or more exemptions or
benefits, including the levels of benefits to be so applied or granted to a given future
project if such zone is created; and
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WHEREAS, such proposal is not final and remains subject to further comments from the
Town, the public and the IDA; and
WHEREAS, upon a review of such proposal, including the presentation by the
Committee and the IDA, and in consideration of the benefits of such incentive zone,
including the creation of jobs, retail and professional services, and increased property and
sales tax revenues, and further, in light of the plan's overall consistency with the
Comprehensive Plan's goal of mixed uses and a vibrant town center, the Town Board of
the Town of Lansing has hereby
RESOLVED, that the proposal for the Lansing Town Center Incentive Zone be and
hereby are endorsed and approved, and the Committee be and hereby is requested to
present the proposal to the IDA for review and comment, and if appropriate, approval,
and/or the commencement of the development or approval processes; and it is further
RESOLVED, that the Economic Development Committee continue such work with the
Town, the Town Center Committee, the IDA, and others, to prepare this program for
comments and input by the Town and the community.
The question of the adoption of such proposed Resolution was duly motioned by
Councilperson Miller, duly seconded by Councilperson Wilcox, and put to a roll call vote
with the following results:
Councilperson Martin Christopher: Aye
Councilperson Robert Cree: Aye
Councilperson Kathy Miller: Aye
Councilperson Connie Wilcox: Aye
Supervisor Scott Pinney: Aye
Accordingly, the foregoing Resolution was approved, carried, and duly adopted.
UPDATE WORKPLACE VIOLENCE PREVENTION PROGRAM:
Councilperson Christopher asked the Town Board members to review their workplace
violence packet along with the prevention form. These will be discussed at the June 156
Town Board meeting. Jeff Overstrom will now be the coordinator of the program.
Councilperson Christopher will meet with Mr. Overstrom prior to the June meeting. The
committee that existed will now be dissolved.
FORMATION LIGHTING DISTRICT WOODLAND PARK MPR;
RESOLUTION 11-88
RESOLUTION AUTHORIZING MAP,PLAN& REPORT FOR
PROPOSED WOODLAND PARK LIGHTING DISTRICT
The following Resolution was duly presented for consideration by the Town Board:
WHEREAS, Developer Cardamone Home Builders, Inc., has requested that, pursuant to
a certain Developer's Agreement between the Developer and the Town, the Town begin
the lighting district formation process under Town Law Article 12-A in respect of the
conditions placed upon an existing PDA approval for the above-referenced PDA
development located on Warren Road and Hillcrest Road in the Town of Lansing, Tax
Map Parcel 41.-2-5; and
WHEREAS, the creation of such lighting district is deemed to be in the public interest, in
furtherance of the proposed approved PDA community, and in the interest of the affected
property owners proposed to be included in such district, and the Town now desires to
examine the feasibility of such a district, and accordingly, based upon due deliberation
thereupon, the Town Board of the Town of Lansing has hereby
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RESOLVED, that the Town Board of the Town of Lansing hereby directs the Town
Engineer to proceed with the preparation of a Map, Plan and Report ("MPR") pursuant to
Town Law §§ 209-c and 209-d relative to the proposed Woodland Park Lighting District,
for the Woodland Park PDA; and it is further
RESOLVED that the cost of such map, plan and report are authorized in an amount not to
exceed $1,050.00,with said amount to be paid by the Developer; and it is further
RESOLVED AND DECLARED, that the requirements for a permissive referendum do
not apply as there is no expenditure of public funds for the MPR as the Developer is
paying the expenses of preparing the MPR pursuant to the terms of this Resolution and
said executed Developer's Agreement.
The question of the adoption of such proposed Resolution was duly motioned by
Councilperson Christopher, duly seconded by Councilperson Miller, and put to a roll call
vote with the following results:
Councilperson Martin Christopher: Aye
Councilperson Robert Cree: Aye
Councilperson Kathy Miller: Aye
Councilperson Connie Wilcox: Aye
Supervisor A. Scott Pinney: Aye
Accordingly, the foregoing Resolution was approved, carried, and duly adopted.
DRAINAGE DISTRICT MPR LANSING COMMONS:
RESOLUTION 11-89
RESOLUTION AUTHORIZING MAP,PLAN&REPORT FOR PROPOSED
DRAINAGE DISTRICT#7 FOR LANSING COMMONS SUBDIVISION
The following Resolution was duly presented for consideration by the Town Board:
WHEREAS, Developer J. Ronald Seacord has requested that, pursuant to a certain
Developer's Agreement between the Developer and the Town, the Town begin the
drainage district formation process under Town Law Article 12-A in respect of the
conditions of approval of the Lansing Commons subdivision, located south of
intersection of Cayuga Vista Drive and Woodsedge Drive in the Town of Lansing (P/O
Tax Map Parcel 37.1-2-53.222); and
WHEREAS, the Developer is required to design, construct, monitor, and maintain one or
more forms of stormwater management practices for such subdivision, and, for reasons
related to the apportionment, payment, and recovery of long-term stormwater
maintenance and monitoring costs and expenditures, among others, the subdivision
approval required that the properties benefited by the stormwater facilities pay the cost of
the same, and therefore the Town Board has concluded that a drainage district be utilized
for the management of stormwater for this subdivision and the Developer concurs; and
WHEREAS, the creation of such Drainage District (hereinafter Drainage District #7) is
deemed to be in the public interest, and in the interest of the affected property owners
proposed to be included in such district, and the Town now desires to examine the
feasibility of such a district, and accordingly, based upon due deliberation thereupon, the
Town Board of the Town of Lansing has hereby
RESOLVED, that the Town Board of the Town of Lansing hereby directs the Town
Engineer to proceed with the preparation of a Map, Plan and Report ("MPR") pursuant to
Town Law §§ 209-c and 209-d relative to proposed Drainage District #7 for the Lansing
Commons subdivision; and it is further
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RESOLVED that the cost of such map, plan and report are authorized in an amount not to
exceed $4,000.00, said amount to be paid by the Developer; and it is further
RESOLVED AND DECLARED, that the requirements for a permissive referendum do
not apply as there is no expenditure of public funds for the MPR as the Developer is
paying the expenses of preparing the MPR pursuant to the terms of this Resolution.
The question of the adoption of such proposed Resolution was duly motioned by
Councilperson Wilcox, duly seconded by Councilperson Christopher, and put to a roll
call vote with the following results:
Councilperson Martin Christopher: Aye
Councilperson Robert Cree: Aye
Councilperson Kathy Miller: Aye
Councilperson Connie Wilcox: Aye
Supervisor A. Scott Pinney: Aye
Accordingly, the foregoing Resolution was approved, carried, and duly adopted.
EMPIRE STATE DEVELOPMENT GRANT:
Guy Krogh, Town Attorney gave a brief description of the grant. Empire State
Development Corp provided funding to reimburse the town for the construction costs of
the Warren Road Sewer District Extension. IDA had a lot to do with getting this
accomplished. It is referred to as the Upstate Regional Blueprint Fund which allows
infrastructure development as well as business development. This was driven by
Transonics who plan on hiring approximately 200 people. A public hearing was held at
the Town Hall.
RESOLUTION 11-90
RESOLUTION AUTHORIZING AND APPROVING EMPIRE STATE
DEVELOPMENT GRANT DISBURSEMENT AGREEMENT FOR WARREN
ROAD SEWER DISTRICT FUNDING,AND FURTHER AUTHORIZING
ADDITIONAL STEPS TO SIGN SUCH CERTIFICATIONS,AGREEMENTS,
NOTICES, CLAIMS,AND OTHER FORMS NECESSARY TO IMPLEMENT
AGREEMENT AND RECEIVE FUNDING THEREUNDER AND UNDER
UPSTATE REGIONAL BLUEPRINT FUND
The following Resolution was duly presented for consideration by the Town Board:
WHEREAS, the Town, as part of the funding process for the Warren Road Sewer District
Extension ("WRSDE"), applied for Upstate Regional Blueprint Grant funding through
the NYS Urban Development Corporation and the Empire State Development
Corporation, which application was approved in the amount of$400,000.00; and
WHEREAS, as part of the eligibility process for grant funding, the Town is required to
provide detailed project and other information and sign certifications, agreements, and an
initial Grant Disbursement Agreement; and
WHEREAS, upon consideration and deliberation upon the same, and upon a review and
approval of the terms thereof by the Attorney for the Town, the Town Board of the Town
of Lansing has hereby
RESOLVED, that the said Grant Disbursement Agreement be and hereby is approved,
and the Supervisor and/or Deputy Supervisor be and each is hereby authorized to execute
such Grant Disbursement Agreement by, for, on behalf of, and in the name of the Town
of Lansing; and it is further
RESOLVED, that the said Supervisor and/or Deputy Supervisor be and each is hereby
authorized to take such other steps, negotiate the terms of statements and agreements,
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draft such statements and agreements, and sign such other applications, certifications, and
agreements as are deemed in the best interests of the Town and/or as are or may be
necessary or convenient to effect and perform the terms and conditions of the Grant
Disbursement Agreement by, for, on behalf of, and in the name of the Town of Lansing,
including, but not limited to, paying any required commitment fees and expenses of the
ESDC, authorizing the issuance of legal opinions pertaining to the grant and the grant
program, and executing payment requisition forms, financial condition affidavits, project
cost affidavits, and equity expenditures affidavits.
The question of the adoption of such proposed Resolution was duly motioned by
Supervisor Pinney, duly seconded by Councilperson Wilcox, and put to a roll call vote
with the following results:
Councilperson Martin Christopher: Aye
Councilperson Robert Cree: Aye
Councilperson Kathy Miller: Aye
Councilperson Connie Wilcox: Aye
Supervisor A. Scott Pinney: Aye
Accordingly, the foregoing Resolution was approved, carried, and duly adopted.
CONTRACT AMENDMENT FOR INSPECTION ON WARREN ROAD SEWER:
RESOLUTION 11-91
RESOLUTION AUTHORIZING AND APPROVING CONTRACT AMENDMENT
2 FOR WARREN ROAD SEWER DISTRICT ENGINEERING SERVICES
AGREEMENT
The following Resolution was duly presented for consideration by the Town Board:
WHEREAS, the Town has an existing professional services agreement with T.G. Miller
for engineering and related services for the Warren Road Sewer District Extension
("WRSDE"), which agreement and terms are proposed to be amended by final design
services to the list of services and removing resident inspection services, thus changing
the schedule and terms of service and the price for professional engineering services; and
WHEREAS, upon consideration and deliberation upon the same, the Town Board of the
Town of Lansing has hereby
RESOLVED, that the said Amendment 2 to the Agreement between Owner and Engineer
for Professional Services, dated February 24, 2009, be and hereby is approved, and the
Supervisor and/or Deputy Supervisor be and each is hereby authorized to execute such
Amendment 2 by, for, on behalf of, and in the name of the Town of Lansing.
The question of the adoption of such proposed Resolution was duly motioned by
Councilperson Wilcox, duly seconded by Councilperson Christopher, and put to a roll
call vote with the following results:
Councilperson Martin Christopher: Aye
Councilperson Robert Cree: Aye
Councilperson Kathy Miller: Aye
Councilperson Connie Wilcox: Aye
Supervisor A. Scott Pinney: Aye
Accordingly, the foregoing Resolution was approved, carried, and duly adopted.
SPECIAL MEETING PROCEDURES:
RESOLUTION 11-92
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RESOLUTION AMENDING AND UPDATING SPECIAL PROCEDURES FOR
CALLING SPECIAL AND EMERGENCY TOWN BOARD MEETINGS
The following Resolution was duly presented for consideration by the Town Board:
WHEREAS, on April 20, 2011 (by Resolution 11-81), the Town Board adopted an
updated policy concerning the calling of special meetings, and the same is need of some
procedural clarifications and additions to address the differences between special and
emergency meetings; and
WHEREAS, and upon deliberation thereupon, the following procedures are adopted and
the same shall replace and supersede all prior procedures for calling special and
emergency meetings of the Town Board:
1. All requirements of Town Law § 62 and Public Officers Law Article 7 (the "Open
Meetings Law") shall, as then in effect, supersede these requirements whenever the law
so requires, or whenever other or different forms or requirements of notice are required;
2. Special meetings shall be called by the Supervisor, and upon the written request
of two Board Members the Supervisor shall call a special meeting within 10 days thereof,
in both cases by giving at least two days notice in writing to all Board Members and the
Town Clerk of the time when, and the place where, the meeting is to be held. See Town
Law § 62;
3. Public notice of the time and place of all special meetings shall be given prior to
every such meeting. If a meeting is scheduled at least a week in advance, notice must be
given to the public and the news media not less than 72 hours prior to the meeting. When
a meeting is scheduled less than a week in advance, notice must be given to the public
and the news media to the extent practicable and at times reasonable prior to the meeting.
Notice to the public must be accomplished by posting in one or more designated public
locations. See Section 4 below; see also Public Officers Law § 104.
4. Public Notice by posting shall be accomplished by, at a minimum, posting the
notice upon the Town Clerks' official signboard and posting the same upon the Town's
website. Notice of the meeting shall also be sent or given to the Ithaca Journal, the
Lansing Star, the Lansing Central School District, and the Cayuga Radio Group;
5. In the event that an exigent emergency exists that requires an immediate meeting
such that 2 days written notice to the Town Board and Town Clerk and 72 hours notice to
the public cannot reasonably be accomplished, then the maximum amount of public
notice as is possible under attendant circumstances shall be provided to the public by
posting and notifying the news media and newspapers. See, generally, See OML-AO-
4572 (2008).
6. When there is doubt or a question as to whether and how to call a special or
emergency meeting, the Town Supervisor, the Committee on Open Government, or the
Attorney for the Town should be consulted.
The question of the adoption of such proposed Resolution was duly motioned by
Councilperson Wilcox, duly seconded by Councilperson Miller, and put to a roll call vote
with the following results:
Councilperson Martin Christopher: Aye
Councilperson Robert Cree: Aye
Councilperson Kathy Miller: Aye
Councilperson Connie Wilcox: Aye
Supervisor A. Scott Pinney: Aye
Accordingly, the foregoing Resolution was approved, carried, and duly adopted.
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BAN RENEWAL DRAKE ROAD:
RESOLUTION 11-93
RESOLUTION AUTHORIZING THE ISSUANCE OF A$133,500.00
BOND ANTICIPATION RENEWAL NOTE#01-11
The following Resolution was duly presented for consideration by the Town Board:
WHEREAS, the Town duly authorized expenditures to cover the cost of acquiring,
constructing and equipping the improvements to be included in Extension No. 2 to the Town
of Lansing Consolidated Water District (the "District"), consisting principally of the
construction of a water distribution system covering a portion of Drake Road in the Town
and the installation of water lines and meters, including valves, curb stops, original
furnishings, equipment, machinery, apparatus, appurtenances and incidental improvements
to provide municipal water services to the affected areas within said District, engineering
and other preliminary costs, legal expenses and other costs incidental to the financing
thereof (the "Project"), all of which Project expenses were authorized by a Final Order
forming the District and funded by a Bond Resolution dated May 21, 2008, and which
obligation(s) were satisfied, in accord therewith, by Bond Anticipation Note ("BAN") #01-
09 (in the amount of $145,000.00), as renewed by a Bond Anticipation Renewal Note
("BARN") #02-10 (in the amount of$137,400.00), which BARN is hereby being renewed;
and
WHEREAS, BARN #02-10 is approaching its maturity date and such financing must be
renewed or the debt thereof paid, and in compliance with the Local Finance Law, the
Town Board has decided to partially pay-down the debt pursuant to Local Finance Law §
23.00 by making a principal and interest payment thereupon and issuing a renewal BARN
for the balance thereof; and
WHEREAS, the Town has contacted several lending institutions to find the lowest rates,
and has determined that the Chemung Canal Trust Company has the best rates and terms
for proposed BARN #01-11, to be issued in the amount of$133,500.00 for one year at a
1.90% interest rate (non-callable); and
WHEREAS, this action is classified as a Type II Action under SEQRA and, as such, no
environmental review is necessary or required; and
WHEREAS, after a review of the foregoing and due deliberation and consideration
thereof, and in compliance with Local Finance Law § 38.10, and other requirements of
law, the Town Board of the Town of Lansing has hereby
RESOLVED,that
Section 1. BARN #01-11 hereby authorized is for the payment of indebtedness relating
to the purchase and acquisition of goods to construct the Project for the District.
Section 2. The said BARN hereby authorized was authorized pursuant to a Bond
Resolution dated May 21, 2008, which Bond Resolution was duly issued under the Local
Finance Law, with such Project being subject to permissive referendum as required by
law.
Section 3. It is hereby determined that the cost of indebtedness relating to the objects
and purposes of this Resolution is $133,500.00; said amount is hereby appropriated there
for, and the plan for the financing thereof shall consist of the issuance of up to
$133,500.00 principal amount of serial bonds (including, without limitation, statutory
installment bonds)pursuant to the provisions of the Local Finance Law.
Section 4. The Town of Lansing hereby authorizes the expenditure of up to
$133,500.00 for the payment of the obligations relating to the Project, which amount
shall be paid by the issuance of BARN#01-11.
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Section 5. No other BANs or BARNs are issued and outstanding for the payment of
the indebtedness relating to the Project (except BARN 02-10, which is being paid in full
by BARN#01-11 upon June 17, 2010, as herein and hereby authorized).
Section 6. The BARN authorized by this Resolution is a renewal of BARN #02-10,
issued June 18, 2010.
Section 7. The BARN authorized by this Resolution shall be dated June 17, 2011 and
shall mature and be and become due and payable upon June 15, 2012.
Section 8. The BARN hereby authorized is for an assessable improvement of or
within the Town, namely, the Town of Lansing Consolidated Water District Extension
Number 2.
Section 9. The temporary use of available funds of the Town, not immediately
required for the purpose or purposes for which the same were borrowed, raised or
otherwise created is hereby authorized pursuant to § 165.10 of the Local Finance Law for
the purposes described in this Resolution. The Town shall reimburse such expenditures
with the proceeds of the BARN authorized by this Resolution. This Resolution shall
constitute a declaration of official intent as required by United States Treasury Regulation
§ 1.150-2. Other than as specified in this Resolution, no money is, or is reasonably
expected to be, reserved, allocated on a long-term basis, or otherwise set aside with
respect to the permanent funding of the objects or purposes described herein.
Section 10. The full faith and credit of said Town of Lansing, Tompkins County, New
York, is hereby irrevocably pledged to the payment of the principal of and interest on
said Bonds and the BARN hereby authorized 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 due and payable in such year. Such appropriation shall be made
from the several lots and parcels of land in the Town of Lansing in the manner provided
by law for general taxation thereupon. In the event the collection of such assessments
shall be less than the amount required to pay the principal and interest of such obligations
as they shall become due, the Town Board shall direct that surplus moneys not otherwise
appropriated be applied, or the Town shall take such other action as is permitted or
required by law to assure the timely payment of such obligations.
Section 11. Subject to the provisions of the Local Finance Law, the power to authorize
the issuance of BANs and renewals thereof(in anticipation of the issuance and sale of the
serial bonds) is hereby delegated to the Town Supervisor, as 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 Supervisor, consistent with the provisions of the Local Finance Law
and the Bond Resolution aforesaid.
The question of the adoption of such proposed Resolutions was duly motioned by
Councilperson Christopher, duly seconded by Councilperson Cree, and put to a roll call
vote with the following results:
Councilperson Martin Christopher: Aye
Councilperson Robert Cree: Aye
Councilperson Kathy Miller: Aye
Councilperson Connie Wilcox: Aye
Supervisor A. Scott Pinney: Aye
Accordingly, the foregoing Resolutions were approved, carried, and duly adopted.
TOWN BOARD AUDIT OF FINANCES:
Councilperson Cree reported on the internal controls audit that was performed by
members of the Town Board. The Town Board decided to forego a formal audit of its
financial statements and internal controls, by an external auditing firm, for the year
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ending December 31, 2010 resulting in a savings of the Town of approximately
$10,000.00.
It was decided that the Town Board would conduct its own audit of internal controls as
required by NYS Town Law Section 123. The audit was performed in two phases, the
first of which consisted of members from the Town Board meeting with representatives
from the various Town departments to review the policies and procedures that are
currently in place within each of these departments. Phase II consisted of a formal
review of randomly selected transactions from each department that members of the
Town Board audited for accuracy and compliance with existing policies/procedures/
while also looking for any possible weaknesses within the Town's Internal controls.
On April 11, 2011 members of the Town Board met to conduct this phase of the audit on
the Highway Department, Parks and Recreation Office, Supervisor's Office, Town
Clerk's Office which included review of the Tax Collector and Special District functions,
and the Code Enforcement Office. Members of the Town Board met again on April 12,
2011 to conclude this phase of the audit by reviewing transactions from both of the Town
Justice's offices.
This year's audit resulted in no exceptions or findings of material weakness,within the
internal controls or processes that are currently in place with each of the Town's
departments.
Councilperson Cree stated that this audit is separate from a NYS Comptroller's Audit that
may occur. He recommended to the Board that on a regular basis the town should still
have an outside auditing firm perform a fiscal audit of the Town's Financial Records,
especially if the Town plans on issuing bonds and going out to market.
Councilperson Cree wanted to thank the representatives from the Town Departments that
prepared and provided the selected transactions and supporting documentation needed for
the audit.
Supervisor Pinney and the rest of the Board thanked Councilperson Cree for his expertise
in managing a Town Audit. He was the reason the Town Board conducts its own internal
Town Audit.
Councilperson Cree and Miller indicated that this was a very educational opportunity to
learn the operations of the Town and will be very helpful during budget time.
Councilperson Wilcox stated that it is educational for everyone involved.
Steve Colt stated the time spent by the NYS Comptroller, when they conducted the
Town's Audit, was extremely helpful on procedures and following procedures.
Councilperson Wilcox stated that the Comptroller's Office did a really good job on
procedures and making suggestions for the town.
Councilperson Christopher stated that each department does a great job and the
community should realize what good employees the Town of Lansing has.
FOLLOW-UP ON CONCERNS FOR IMPROVEMENTS AT COMMUNITY
CENTER:
Supervisor Pinney informed the Board that there is mold in the basement at the
Community Center. It was the consensus of the Town Board that the only thing that
should be in the basement is the furnace and filters for the furnace.
The Supervisor's Office will send letters to everyone that uses the Community Center to
remove their materials from the basement within 30 days. After 30 days remaining items
will be removed by the Highway Department.
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RESCIND RESOLUTION 11-09 AND REPLACE WITH UPDATED
RESOLUTION IN REGARDS TO INDIVIDUALS WHO SIGN CHECKS ON
TOWN ACCOUNTS:
RESOLUTION 11-94
RESOLUTION AMENDING AND UPDATING AUTHORIZATION TO SIGN
CHECKS, TRANFERS,USE SERVICES AND INQUIRIES ON
TOWN OF LANSING ACCOUNTS
The following Resolution was duly presented for consideration by the Town Board:
WHEREAS, on January 5, 2011 at the Organizational Meeting, the Town Board adopted
Resolution 11-09. Due to a new appointment effective, June 2, 2011 and a new account
the Resolution needs to reflect the changes. Therefore the Town Board of the Town of
Lansing has hereby,
RESOLVED, that the Supervisor, A. Scott Pinney and Deputy Supervisor, Connie
Wilcox are authorized to sign checks drawn on all accounts except the Justice Accounts,
Town Clerk's, Town Tax Collector's and the Lansing Sewer District account and that the
Town Clerk, Debbie S. Crandall be authorized to sign checks on the Town Clerk's
checking account and the Tax Collector's checking account and A. Scott Pinney be
authorized to sign checks on the Lansing Sewer District Account and that Town Justices,
John C. Howell and W. David Banfield be authorized to sign checks on the Town Justice
Accounts at the Tompkins Trust Company; and it is further
RESOLVED, that the Supervisor, A. Scott Pinney, Deputy Supervisor, Connie Wilcox
and Co-Budget Officer and Bookkeeper, Sharon Bowman and Principal Account Clerk,
Charmagne Rumgay, be authorized to make transfers on all Town accounts and wire
transfers that are necessary throughout the year except the Town Clerk's checking
account, and the Tax Collector's checking account at the Tompkins Trust Company; and
it is further
RESOLVED, that the Supervisor, A. Scott Pinney, Deputy Supervisor, Connie Wilcox
and Co-Budget Officer and Bookkeeper, Sharon Bowman, and Principal Account Clerk,
Charmagne Rumgay are hereby authorized to use the services provided by the Tompkins
Trust Company entitled "Anytime Access and Internet Banking" on all Town Account's
except the Town Clerk's checking account and Tax Collector's checking account and
Town Justice Accounts; and it is further
RESOLVED, that Debbie S. Crandall and Darlene Marshall are authorized to make
inquiries on the Lansing Water District accounts and Lynnette Smith and Penny Grant are
authorized to make inquiries on the Town Justice accounts.
The question of the adoption of such proposed Resolutions was duly motioned by
Supervisor Pinney, duly seconded by Councilperson Christopher, and put to a roll call
vote with the following results:
Councilperson Martin Christopher: Aye
Councilperson Robert Cree: Aye
Councilperson Kathy Miller: Aye
Councilperson Connie Wilcox: Aye
Councilperson A. Scott Pinney: Aye
Accordingly, the foregoing Resolutions were approved, carried, and duly adopted.
TOWN ACCOUNT AT LOWE'S:
Jack French informed the Board that there are ex-board members' names still on the
Town Account at Lowe's.
Supervisor Pinney will have the bookkeeper call and update the account.
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PLANNING and ENGINEERING DEPARTMENT REPORT:
Code Office Monthly Activity Report
April, 2011
Planning Board- April,2011
• Public Hearing(s) 2 Flag &1 Reg. Subdivision,Ridge Road, Putnam-Approved
• Approval of Minutes for: March 28,2011
ZBA- Area Variance-Rhoads, Auburn Rd. Approved
Training-Lynn Day
24 Hours of In-Service Training
Liverpool,NY April 5-8,2011
Fire Safety Inspections &Re-Inspections
Total: 18
Construction Inspections
Total: Approximately: 62
Operating Permits Issued
Total: 0
New Addresses Issued for 2011
Total: 4
Notice of Fire
Year to Date Total: 3
Expired Permit Notices
First Notices: 10
Second Notices: 4
Renewed Permits -8 Renewed Permits YTD - 14
HIGHWAY DEPARTMENT REPORT:
Jack French, Highway Superintendent reported the following to the Board:
Water Main Breaks:
There have been two water main breaks. One break was on North Triphammer Road, the
area between Hillcrest and Asbury Drive. This is the fifth one in the last several years.
The other one is on Brickyard Road by the football field. This was the sixth break in the
last two years. Mr. French informed the Board that neither one of these pipes are
wrapped.
Drainage on Wilson Road:
The Highway Department finished 800 feet of drainage on both sides of Wilson Road.
Brush Pick Up:
The brush pick up took 3 days this year due to the weather. The first week in June
Cayuga County Soil and Water will be coming in to chip the brush pile. This will
provide a new pile of woodchips available for the public.
Warren Road Sewer Project:
The Sewer Project on Warren Road will be completely finished in approximately two
weeks.
Waterline Repairs:
The Highway Department gets a list from Bolton Point and repairs the valves, etc. It is
about a months worth of work, digging up the valves and doing the repairs.
Minor Flooding Problems:
The flooding has been very minor in the Ladoga area along with the AES Milliken
Station area. The new docks were under water but they held up. There is repair work to
be done of the driveways.
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PARK and RECREATION DEPARTMENT REPORT:
Steve Colt reviewed his report with the Town Board.
Parks & Recreation Department
5/18/11
Town Board Meeting
RECREATION
• Our LBP and LSP baseball and softball games have started and it seems like we have
cancelled more games that we have played due to rain and field conditions. Our "in-
house" league is scheduled to finish on June 11th
• The Travel baseball and softball organizational meeting is scheduled for June 7th. Other
towns will be invited to this meeting to establish schedules and to discuss the rules of
the league.
• Upper level baseball and softball—we are planning to have teams of 13U and 16U
softball and also Prep and Babe Ruth baseball. We may even have 19U Legion baseball
this season but will totally depend on the amount of players that are interested and
register.
• The Pitch Hit & Run competition took place here on Saturday May 7th. Jim Strait did
another great job with this event. We had 9 players qualify for sectionals that were
held in Oneonta. We had 7 players go and 3 players placed. A second grade boy won
gold and now is waiting to hear if he has qualified to go to the next level that will take
place at a Major League ballpark.
• Our second Art Show/Festival took place on May 13th and was well attended. Robin
Schuttenberg estimated around 350+ people attending. The entire event was paid for
from 3 grants and as space in the program. This year there were 36 artists, 103 pieces
of art, 3 different music groups and one performance artist. Again, many positive
comments with some people only asking for it to be advertised more next year...
• The Summer Recreation Program Booklets have been distributed and are available. We
are getting a great response and they have only been out for just under 2 weeks. Some
programs are filling fast. We will miss the Instructional Swim Program this summer.
• The Late Summer and Fall Program flyers will be ready and available just prior to the
end of the school year in mid-June.
PARKS
• The recent flooding has cause erosion of the beachfront and the area along Salmon
Creek. We have reopened the launch area and there is a fishing tournament scheduled
for this weekend. The grounds are very wet making it difficult to mow areas that need
it.
• We planted 3 new trees yesterday. Two were memorial donations in Ludlowville Park
with the third tree being planted near the entrance of Myers Park. We have one more
memorial tree to plant in Myers Park this week.
• We were successful with the Community Celebrations Grant via the Tompkins County
Tourism Program, so the new concerts scheduled for Ludlowville Park July 15, 22, 29
WILL take place.
• Yesterday I was notified that we were granted $1000 from the County Beautification
Grant and will be purchasing a new flag pole for the Myers Park to replace the old pole
located near the lakefront.
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• We have now issued 696 resident entrance passes for Myers Park. We are still
averaging over 100 per month.
• The campsites are now open at Myers Park and luckily the sites are located in one of the
higher and drier areas in the park.
• As a reminder we will be charging to enter the Park this year on Thursday's and Friday's.
We have also decided to charge busses that enter the Park a $25 admission fee. The
car entrance fee remains the same at $3.00
• The Boaters Safety class is scheduled to be held here on this Saturday May 21st from
7:30—5:30. All of the specific details are listed on the flyers located in the lobby.
Councilperson Cree asked if there were any open slips in the Marina at the Park. Mr. Colt
stated there are no slips available but there is a waiting list.
APPROVE MINUTES:
A copy of the minutes of April 20, 2011 having been furnished to the Board Members
beforehand, the Supervisor asked for a motion to make corrections or to accept the same
as submitted.
RESOLUTION 11-95 Councilperson Christopher moved that the minutes of April 20,
2011 are hereby approved as submitted. Councilperson Miller seconded the motion and it
was carried by the following roll call vote:
Councilperson Martin Christopher: Aye
Councilperson Robert Cree: Aye
Councilperson Kathy Miller: Aye
Councilperson Connie Wilcox: Aye
Supervisor A. Scott Pinney: Aye
APPROVE AUDIT and BUDGET MODIFICATIONS:
RESOLUTION 11-96 Councilperson Wilcox moved that the Bookkeeper is hereby
authorized to pay the following bills and to make the following budget modifications:
CONSOLIDATED ABSTRACT # 005
DATED 5/18/11
AUDITED VOUCHER #'s 363—455
PREPAY VOUCHER #'s 363 - 367
AUDITED TA VOUCHER #'s 37 — 46
PREPAY TA VOUCHER #'s 37 — 38
FUND TOTAL APPROPRIATIONS
GENERAL FUND $ 92,384.63
HIGHWAY FUND $ 46,133.67
LANSING LIGHTING $ 154.04
LANSING WATER DISTRICTS $ 105,424.33
TRUST & AGENCY $ 23,374.57
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WARREN RD SEWER $ 286,218.41
ALGERINE & LANSING STA RD WATER $ 0.00
DEBT SERVICE $ 441,378.86
BUDGET MODIFICATIONS
GENERAL FUND A
5/18/2011 Meeting
FROM TO FOR AMOUNT
A1990.400 A1440.403 From Contingency to Proposed Stand Alone Sewer 8,025.00
A3310.100 A7110.130 From Traffic Control Prsnl Srvcs to Parks Prsnl Srvcs 799.52
A1990.400 A7320.110 From Contingency to Youth Srves Prsnl Srvcs 9,260.00
GENERAL FUND B
5/18/2011 Meeting
FROM TO FOR AMOUNT
B8020.200 B8020.402 From Planning Board Equip to Planning Board Legal 2,000.00
B599 B9060.800 From Fund Balance to Health Insurance 18,789.54
HIGHWAY FUND DA
5/18/2011 Meeting
FROM TO FOR AMOUNT
DA5148.100 DA5142.100 From Snow Rmvl Other Prsnl to Snow Rmvl Town Prsnl 14,070.12
GENERAL FUND SW
5/18/2011 Meeting
FROM TO FOR AMOUNT
From State Loan - Lansing Sta Princ to BOND for Lnsng
SW9790.600 SW9710.602 Sta 35,428.00
SW9790.700 SW9710.702 From State Loan - Lansing Sta Int to BOND for Lnsng Sta 9,960.80
SW1990.400 SW8320.401 From Contingency to Source of Supply- CWD Ext#1 8,000.00
SW1990.400 SW8320.402 From Contingency to Source of Supply- CWD Ext#2 750.00
Councilperson Miller seconded the motion and it was carried by the following roll call
vote:
Councilperson Martin Christopher: Aye
Councilperson Robert Cree: Aye
Councilperson Kathy Miller: Aye
Councilperson Connie Wilcox: Aye
Supervisor A. Scott Pinney Aye
BOARD MEMBER REPORTS:
Marty Christopher:
ETHICS COMMITTEE REPORT:
Councilperson Christopher presented the final report of the Ethics Committee to go on
file and to be made part of the minutes on the investigation done on the request of the
Town Supervisor A. Scott Pinney. The Board of Ethics Complaint form is also being
made part of the minutes and is on file in the Town Clerk's Office.
Town of Lansing Board
Re: Ethics Committee Report regarding Scott Pinney
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At the request of Lansing Town Supervisor, Scott Pinney, the Town of Lansing Ethics
Committee conducted an investigation regarding the purchase of highway material from
Genoa Sand and Gravel and the rental of heavy equipment from Eagle Rental, companies
that his wife, Tracy Pinney, owns (it was also noted that the company that Scott Pinney
owns, Alex Cole Paving, had regularly done business with the Town of Lansing, but
ceased all such relations when Scott Pinney took office). During the course of the
investigation the Ethics Committee held several meetings to examine this issue.
The investigation consisted of interviews of Scott Pinney, Town of Lansing Supervisor
and Guy Krogh, Town of Lansing Attorney, an examination of Town of Lansing
Highway Department purchasing documents and a review of audit reports by the State of
New York.
Several factors were considered as we reached our decision as to the ethical conduct of
Scott Pinney in the above described matter.
1. Scott Pinney disclosed his business relationships with the Town of Lansing
Attorney, Town of Lansing Board, Town of Lansing Ethics Committee and made
public his business relationships through a news article in the Lansing Star. Much
of this disclosure took place even before he had assumed office. In addition Scott
proactively sought an advisory opinion, long before the audit by New York State,
from the New York State Comptroller's office about this subject to which he has
received no response.
2. The Town of Lansing Highway Department has independent purchasing authority
and does not require Town of Lansing Board approval for individual purchases.
Furthermore, Scott Pinney had an alternate Town Board Member approve
payment of any purchase orders relating to either Genoa Sand and Gravel or
Eagle Rental.
3. Once the New York State Comptroller's Office recommended that the Town of
Lansing Highway Department discontinue purchasing material from Genoa Sand
and Gravel and renting equipment from Eagle Rental to avoid the opportunity for
impropriety, the Highway Department discontinued purchasing from these two
companies. This change resulted in thousands of dollars in increased cost to the
Highway Department and the taxpayers of Lansing.
4. After examining Town of Lansing Highway Department Purchase Orders it was
determined that gravel was correctly purchased at the Tompkins or Cayuga
County bid prices (such that there was no actual negotiation over price and the
contract price had been set by the respective County's bid procedures). In
addition equipment rentals followed purchasing procedures requiring three (3)
quotes prior to selecting the vendor. It is also noted that prior to and throughout
this time the Town of Lansing had stricter purchasing and procurement
requirements than as required by New York State, and these were adhered to in
each and all purchases and procurements.
5. The purchasing system of the Town of Lansing Highway Department was
independently audited by both the State of New York and by the accounting firm
of Ciaschi, Dietershagen Little and Mickelson and no improprieties were found.
Given the information considered above, the Town of Lansing Ethics Committee finds
that no unethical behavior has taken place and agrees that the auditor's recommendation
of discontinuing doing business with Genoa Sand and Gravel and Eagle Rental should
remain in place as a method of avoiding an opportunity for impropriety.
It is the request of the Town of Lansing Ethics Committee that any future Ethics issues
should be referred to the Ethics Committee in writing via the attached form with the
understanding that the investigation process will include an in person interview.
Respectfully Submitted,
Scott M. Pronti
Chair—Town of Lansing Ethics Committee
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Thomas Jones
Town of Lansing Ethics Committee
Hurf Sheldon
Town of Lansing Ethics Committee
Marty Christopher
Town of Lansing Ethics Committee
Jack French
Town of Lansing Ethics Committee
TOWN OF LANSING
Board of Ethics Complaint Form
Instructions:
1. All information requested upon this form shall be provided.
2. Two original copies of this form,signed and notarized in original,are required. No photocopy
shall be accepted for filing.
3. Signing and filing this form indicates that the person signing consents to an interview with the
Board of Ethics concerning the subject matter hereof.
4. All completed Complaint Forms will be investigated by the Board of Ethics,but not all persons
submitting complaints will be interviewed or personally advised as to the outcome of any
investigation.
5. Mail or deliver the original forms in SEALED ENVELOPES MARKED"PERSONAL AND
CONFIDENTIAL"to the Town of Lansing Ethics Board, Scott Pronti,Chairperson,c/o the Town
Clerk,29 Auburn Road,P.O.Box 186,Lansing,New York 14882.
Please provide your name, address, and telephone number.
Please provide a description of the potential conflict, issue or problem.
(If necessary, attach additional sheets)
Identify the New York State or Town Law, Ordinance, Code, or procedure that
relates to or applies to the above complaint or concern.
Please identify which public officers, officials, employees, committee members, or
other persons, have committed any acts that you believe are unethical or which
cause you concern.
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Please sign and date below before a Notary Public
Signature:
Date:
Sworn to before me this
day of
20
(seal)
Notary Public
Robert Cree:
Items were previously covered in the meeting.
Kathy Miller:
Sidewalks:
Councilperson Miller informed the Board that she has had contact with the NYS
Department of Transportation and there is grant money to put in sidewalks. Getting
grant money centers around children and the safety of children. She received an email
from Steve Grimm Lansing School Superintendent stating he would love to see sidewalks
go down to the school. She will be working with the Town Center Committee and apply
for the grant.
Jack French stated that you have to be careful with sidewalks down at the school. Where
there are sidewalks you need crossing guards which the Town has to employ.
Councilperson Miller stated that if you crossed before that and there is no cross over then
the town wouldn't have to have crossing guards.
Connie Wilcox:
Ag Land Protection:
Councilperson Wilcox stated they are now back on track and will meet next week. She
hopes they will have a draft in place by August.
Farmer's Market:
The farmer's market will start June 11, 2011. There will be flyers handed out along with
additional signage in resident's yards. There are quite a few vendors signed up this year.
A. Scott Pinney:
Monthly Report:
The Supervisor submitted his monthly report for the month of April to all Board
Members and to the Town Clerk.
Town Counsel Report:
Items were previously discussed in the meeting.
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ADJOURN MEETING:
RESOLUTION 11-97 Supervisor Pinney moved to adjourn the May 18, 2011 Town
Board Meeting at 7:50 p.m. Councilperson Christopher seconded the motion and it was
carried by the following roll call vote:
Councilperson Martin Christopher: Aye
Councilperson Robert Cree: Aye
Councilperson Kathy Miller: Aye
Councilperson Connie Wilcox Aye
Supervisor A. Scott Pinney Aye
Minutes taken and executed by the Deputy Town Clerk.
Respectfully submitted,
Debbie S. Crandall
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