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HomeMy WebLinkAboutTB Minutes 2015-04-13 Meeting of the Ithaca Town Board Monday,April 13,2015 at 5:30 p.m. Agenda 1. Call to Order and Pledge of Allegiance 2. Report of Tompkins County Legislature and Ithaca Common Council 3. Persons to bt Heard and Board comments 4. 5:30 Public Hearing regarding a Local Law amending the Town of Ithaca Code, Chapter 271 entitled "Zoning: Special Land Use Districts" to modify the requirements for seasonal camping facilities at the La Tourelle Resort a. SEQR b. Adopt Local Law 5. Discuss and consider Complete Streets Policy a. SEQR b. Adopt Policy c. Set a public hearing for changes throughout the Town of Ithaca Code to reference the policy. 6. Discuss and consider approval of a request for funding from the Ithaca Area Waste Water Treatment Plant for GHD to enter into an Engineering Services Agreement for Enhanced Primary Feasibility Study for the implementation of an new contamination removal process with significant reductions in the amount of energy use. 7. Consider authorization to award Marcy Court Reconstruction Project S. Appointments to the Joint Youth Commission 9. Resolution in support of April as Fair Housing Month 10. Consider Consent Agenda Items a. Approval of Town Board minutes of March 23,2015 b. Town of Ithaca abstract c. Bolton Point abstract d. Ratify appointment of Water Maintenance Specialist—Bolton Point e. Ratify appointment of General Manager for Bolton Point 11. Report of Town Officials 12. Report of Town Committees and Intermunicipal Organizations 13. Review of Correspondence 14. Consider Adjournment TOWN OF ITHACA AFFIDAVIT OF POSTING AND PUBLICATION I, Paulette Terwilliger, being duly sworn, say that I am the Town Clerk of the Town of Ithaca, Tompkins County, New York that the following notice has been duly posted on the sign board of the Town Clerk of the Town of Ithaca and the notice has been duly published in the official newspaper, Ithaca Journal: (71 A VERTISEMENT TICE OF PUBLIC HEARINGS O NOTICE OF ESTOPPEL O NOTICE OF ADOPTION OF PUBLIC INTEREST ORDER LaTourelle PDZ Changes Location of Sign Board Used for Posting: ��` Town Clerk's Office ` J 215 North Tioga Street Ithaca, NY 14850 Il teoals_ 050 Date of Posting: 4/2/2015 Date of P cation: 4/2/2015 ow oflth°m ° Public Hearing b 't The lihaca Town Board wig E hdd a Public headrg at Its J ° regular meeting of Apil 13.p "2015 beginning at 5:30. The ti 'r resew Is for a Proposed b h "W lax amendiig the Town of 1 Ithaca Code,Chapter 271 en b t thled Zoning: Specid laid E Paulette Terwilliger Use Detects'to agdify the 1 Town Clerk h`�P�to for tthe� ; cem racirees at .s le s Twrede Resod. All lessens 2 °wishing to comment an the 4 proposetl lax wig be heard at— thls time. Paulette Tem ff,,ar STATE OF NEW YORK) ai no� A s COUNTY OF TOMPKINS) SS: 2 TOWN OF ITHACA) d Sworn to and subscribed before me this day of 2015. raa" a-2- Not ry Public Debra DeAugistlne -- - _ Notary Public•State of New Yuk _. No.01DE6148035 Quatlfied in Tompkins County My Commission Expires June 18, 1Y Meeting of the Ithaca Town Board Monday,April 13,2015 at 5:30 p.m. Minutes Board Members Present: Herb Engman, Supervisor; Bill Goodman,Deputy Town Supervisor; Pat Leary,Tee-Ann Hunter, Eric Levine,Rich DePaolo, and Rod Howe Staff Present: Susan Ritter, Director of Planning, Bruce Bates, Director of Code Enforcement; Mike Solvig, Director of Finance,Judy Drake, Director of Human Resources; Paulette Terwilliger,Town Clerk; Jim Weber, Highway Superintendent and Susan Brock, Attorney for the Town 1. Call to Order and Pledge of Allegiance Meeting was called to order at 5:30 pm. Mr. Engman requested adding a discussion on an Ethics Board application. Approved. 2. Report of Tompkins County Legislature and Ithaca Common Council—None 3. Persons to be Heard and Board comments—None 4. 5:30 Public Hearing regarding a Local Law amending the Town of Ithaca Code, Chapter 271 entitled "Zoning: Special Land Use Districts" to modify the requirements for seasonal camping facilities at the La Tourelle Resort Mr. Engman opened the public hearing at 5:32 p.m. There was no one wishing to address the board at this time and the hearing was closed. There were no questions from the board. Mr. DePaolo noted that he would be abstaining due to his working relationship with Mr.Wiggins. Minor changes were made to the SEQR form. TB Resolution No. 2015 -035: SEAR: Proposed Local Law Amending Chapter 271 of the Town of Ithaca Code, Entitled "Zoning: Special Land Use District" to Modify the Requirements for the Seasonal Camping Facilities at the La Tourelle Resort Whereas, this action is the adoption of a local law amending Chapter 271 of the Town of Ithaca Code, entitled"Zoning: Special Land Use Districts"to modify the requirements for the seasonal camping facilities at the La Tourelle Resort; and Whereas, this is an Unlisted action for which the Town of Ithaca Town Board is acting in an uncoordinated review with respect to the enactment of the proposed local law; and Whereas, the Town Board, at a public hearing held on April 13, 2015, has reviewed and accepted as adequate the Short Environmental Assessment Form (SEAF)Parts 1, 2, and 3 for this action, along with other application materials; now, therefore, be it Page 11 Resolved, that the Town of Ithaca Town Board hereby makes a negative determination of environmental significance, in accordance with the New York State Environmental Quality Review Act for the above referenced action as proposed based on the information in the SEAF Part 1 and for the reasons set forth in the SEAF Parts 2 and 3, and, therefore, an Environmental Impact Statement will not be required. Moved: Rod Howe Seconded: Tee Ann Hunter Vote: Howe, Hunter, Goodman, Engman, Leary and Levine Abstention: DePaolo TB Resolution No.2015 -036: Adopting Local Law 2 of 2015 Amending Chapter 271 of the Town of Ithaca Code, Entitled "Zoning: Special Land Use Districts" to Modify the Requirements for the Seasonal Camping Facilities at the La Tourelle Resort Whereas,a resolution was duly adopted by the Town Board for the Town of Ithaca for a public hearing to be held by said Town Board on April 13, 2015, at 5:30 p.m. to hear all interested parties on a proposed local law entitled"A Local Law Amending Chapter 271 of the Town of Ithaca Code, Entitled "Zoning: Special Land Use Districts" to Modify the Requirements for the Seasonal Camping Facilities at the La Tourelle Resort"; and Whereas,notice of said public hearing was duly advertised in the Ithaca Journal; and Whereas,said public hearing was duly held on said date and time at the Town Hall of the Town of Ithaca and all parties in attendance were permitted an opportunity to speak on behalf of or in opposition to said proposed local law, or any part thereof; and Whereas,pursuant to the New York State Environmental Quality Review Act("SEQRA") and it implementing regulations at 6 NYCRR Part 617, adoption of said local law is an Unlisted action for which the Town of Ithaca Town Board, acting in an uncoordinated review with respect to the enactment of the local law, has,on April 13, 2015,made an environmental determination of environmental significance, after having reviewed and accepted as adequate a Short Environmental Assessment Form Parts 1, 2, and 3; and Whereas,the Town Board finds it is in the best interest of the Town and its citizens to adopt the local law; now, therefore,be it Resolved, that the Town Board of the Town of Ithaca hereby adopts said local law entitled"A Local Law Amending Chapter 271 of the Town of Ithaca Code, Entitled"Zoning: Special Land Use Districts" to Modify the Requirements for the Seasonal Camping Facilities at the La Tourelle Resort", a copy of which is attached hereto and made a part of this resolution, and it is further Resolved,that the Town Clerk is hereby authorized and directed to file said local law with the Secretary of State as required by law. Moved: Rod Howe Seconded: Tee Ann Hunter Page 12 Vote: Ayes—Hunter, Howe, Goodman, Engman, Leary, and Levine Abstention: DePaolo 5. Discuss and consider Complete Streets Policy SEQR was moved and seconded for discussion. A minor change was suggested by Ms. Brock and Mr. DePaolo suggested changing the second paragraph in Part to read "....consideration during the design, construction..." to make it clearer that the town will not necessarily be doing the design or construction since most times it will be the developer that will do that. Change approved by the board. TB Resolution No.2014-037: SEAR Proposed Adootion of Town of Ithaca Complete Streets Policy Whereas, this action is the Proposed Adoption of a Town of Ithaca Complete Streets Policy; and Whereas, this is an Unlisted Action for which the Town Board is acting as Lead Agency in an environmental review with respect to the enactment of this policy; and Whereas, the Town Board, at its regular meeting held on April 13,2015, has reviewed and accepted as adequate the Short Environmental Assessment Form (SEAF),Parts 1, 2, and 3 prepared for this action by Town Planning staff; now, therefore, be it Resolved, that the Town Board of the Town of Ithaca hereby makes a negative determination of environmental significance in accordance with Article 8 of the New York State Environmental Conservation Law,6 NYCRR Part 617, and Chapter 148 of the Town of Ithaca Code for the above referenced action as proposed,based on the information in the SEAF Part 1 and for the reasons set forth in the EAF Parts 2 and 3, and, therefore, an Environmental Impact Statement will not be required. Moved: Rod Howe Seconded: Tee Ann Hunter Vote: Ayes—Howe, Hunter, Levine, DePaolo, Engman, Leary and Goodman Mr. Engman noted that Mr. Levine had some concerns about Section 4, Exemptions in conjunction with (b): Any exceptions to this policy must be approved by the Town Board for Town projects, or by the Planning Board for any other projects that come before it, and be documented with supporting information that indicates the basis for the decision. Such documentation shall be publically available. Exceptions may be considered for approval when: (b) The activities are ordinary maintenance activities designed to keep assets in serviceable condition(e.g.,mowing,cleaning, spot repair and surface treatments such Page ( 3 as chip seal)or other interim measures that do not change the existing shoulder, guiderails or road footprint. Mr. Levine thought it might become cumbersome for the town board to consider all of the part (b) activities. Mr. Engman suggested adding"or the Public Works Director, or the Public Works Committee or the Town Supervisor, for work described in 4b." to the introductory paragraph were it states who would be doing the approval to address that concern. Discussion followed on which of the three stated it should be. Mr. Levine added that he was concerned about things that are so small and that Public Works can take care of in a day or very inexpensively, do we really need to add a review level and he wanted some type of diminutive threshold. Mr. Engman suggested adding"or for emergencies" to his addition. Mr. DePaolo thought the types of projects that are going to trip the review would be very large projects and we would have months of notice and he didn't see why we need to have this caveat. Mr. Engman agreed but said the only one he would worry about would be the "surface treatments"and that might be when we should be thinking about the policy and whether changes should be made but maybe the Public Works Committee would be thinking about that. Mr. Levine was also concerned about the lack of emphasis on how expensive a project might be and Mr. Engman suggested adding a letter(e)saying"the proposed work is considered prohibitively expensive as determined by the town board."He noted that there is a reference to cost in (c)for the director of Public Works to make a determination but this would also allow the Town Board to make the determination. Mr. Goodman thought we could add the Town Board to (c). Ms. Hunter asked if the costs being considered were those borne by the developer or the town; she didn't know if she would want to exempt the Town Board from considering the costs to developers. Ms. Brock quoted NYS Highway Law which requires the town to consider Complete Streets if state or federal monies are being used. It isn't really looking at costs by themselves,but costs in conjunction with adding sidewalks or other aspects of Complete Streets such as the need and appropriateness of adding or requiring them. Mr. Goodman thought the Planning Board made those determinations during site plan reviews. Ms. Hunter thought the term"prohibitive"was very subjective. Mr. Goodman thought the requirement to document the request to find it prohibitive would cover the concerns here. TB Resolution No.2014-038: Adopt Complete Streets Policy Requiring the Town to Consider Complete Streets Factors Whereas, the Town Board of the Town of Ithaca is interested in encouraging the development of transportation facilities that encourage more use by pedestrians and bicyclists; and Whereas,"Complete Streets"is an approach to the design and construction of streets, roads and highways that takes into account not only the needs of automobiles but also the needs of pedestrians and bicyclists; and Whereas, the Town's Public Works Committee has reviewed the Complete Streets legislation adopted by New York State and various municipalities within New York and has recommended that the Town consider similar legislation; and Page 14 Whereas,at its March 9, 2015 meeting the Town Board discussed a draft Complete Streets ordinance and decided to consider adopting it as a Policy; and Whereas,pursuant to the New York State Environmental Quality Review Act("SEQRA")and its implementing regulations at 6 NYCRR Part 617, it has been determined by the Town Board that adoption of this Complete Streets Policy is an Unlisted Action for which the Town Board, acting as lead agency in an environmental review with respect to the adoption of this policy, made a negative determination of environmental significance on April 13,2015, after having reviewed and accepted as adequate a Short Environmental Assessment Form Parts 1,2 and 3 prepared by the Town's Planning staff; now, therefore,be it Resolved, that the Town Board of the Town of Ithaca does hereby adopt the attached"Town of Ithaca Complete Streets Policy"and instructs Town Staff to begin implementing the same. Moved: Bill Goodman Seconded: Eric Levine Vote: Ayes—Howe,Hunter, Levine, DePaolo, Engman, Leary and Goodman TB Resolution No.2014-039: Setting a public hearing regarding a Local Law Amending the Town of Ithaca Code,Chapter 230 entitled "Streets and Sidewalks,"Amending the Town of Ithaca Code, Chapter 234 entitled "Subdivision of Land," and Amending the Town of Ithaca Code, Chapter 270 entitled "Zoning," to add References to the Town of Ithaca Complete Streets Policv Be It Resolved, that the Town Board of the Town of Ithaca will hold a public hearing at the Town Hall, 215 North Tioga Street, Ithaca, New York on the 111h day of May, 2015 at 5:30 p.m. for the purpose of considering a proposed Local Law amending the Town of Ithaca Code, Chapter 230 entitled"Streets and Sidewalks," amending the Town of Ithaca Code, Chapter 234 entitled"Subdivision of Land,"and amending the Town of Ithaca Code, Chapter 270 entitled "Zoning," to add references to the Town of Ithaca Complete Streets Policy. Resolved, that at such time and place all persons interested in the proposed Local Law may be heard concerning the same; and it is further Resolved, that the Town Clerk of the Town of Ithaca is hereby authorized and directed to publish a notice of such public hearing in the Ithaca Journal and to post a copy of same on the signboard of the Town of Ithaca. Moved: Bill Goodman Seconded: Tee Ann Hunter Vote: Ayes—Howe, Hunter, Levine, DePaolo, Engman, Leary and Goodman 6. Discuss and consider approval of a request for funding from the Ithaca Area Waste Water Treatment Plant for GHD to enter into an Engineering Services Agreement for Enhanced Primary Feasibility Study for the implementation of a new contamination removal process with significant reductions in the amount of energy use. Page 15 TB Resolution No.2015-040: Approval of Request for Funding for Eneineering Services Agreement for Enhanced Primary Feasibility Study fCity of Ithaca Capital Proiect 420,1) Whereas the Ithaca Area Wastewater Treatment Plant requires constant upgrading to meet the rigorous water quality and clean energy standards embodied in its long range planning goals, and Whereas NYSERDA funded a long term pilot of a new enhanced primary treatment technology developed in New York State by Clear Cove Systems, and Whereas in order to understand the facility improvements and preliminary cost estimates for implementing a full scale system and improvements to ancillary systems a study must be conducted, and Whereas GHD Engineers has submitted a proposal for performing the study for an amount not to exceed $128,650, and Whereas the funding supplied by this resolution will be placed in accounts for City of Ithaca Capital Project 420J, and Whereas the SJC hereby recommends an amount not to exceed $128,650 to fund the proposed agreement with GHD Engineers set to expire December 31,2015, authorizing funds from Capital Reserve Account and establishing CP 420J, and Whereas the SJC hereby recommended this Capital Project 420J be contingent upon action by all wastewater partners and their respective attorneys committing their percentage of reimbursement shares to the Joint Activity Fund allocated per the Joint Sewer Agreement as follows: Municipality Percentage Project Cost City of Ithaca 57.14 $73,510.61 Town of Ithaca 40.88 52,592.12 Town of Dryden 1.98 2,547.27 $128,650.00 now therefore be it Resolved that the Town Board of the Town of Ithaca hereby approves the funding request in an amount not to exceed $52,592.12 for the study by GHD Engineers as detailed above and submitted to the Board for review and further Resolved, that the Ithaca Town Board hereby authorizes the Town Supervisor to execute the attached agreement with GHD contingent upon approval by all Ithaca Area Wastewater Treatment Plan owners, and subject to the approval of the Attorney for the Town.. Moved: Tee Ann Hunter Seconded: Rich DePaolo Vote: Ayes—Hunter, DePaolo,Howe, Engman, Goodman, Leary and Levine Page 16 7. Consider authorization to award Marcy Court Reconstruction Project Mr. Weber noted there are additional tasks in this project from what was originally budgeted and those are to repair/replace approximately 150 feet of damaged drainage infrastructure that was not known until recently and they will be paid for out of the Stormwater Fund; the additional costs are included in the $309,000 bid. Mr. Goodman asked if this type of project would be looked at in conjunction with the Complete Streets policy and Mr. Weber responded that he has already talked to staff and will be submitted two estimates in the future for this type of work, one as replacement in kind and the other to comply with Complete Streets. TB Resolution No. 2015- 041: Authorization to Award Contract and for Establishment of Cavital Project Fund for the Town of Ithaca Marcv Court Reconstruction Protect Whereas, at the November 10, 2014 Town Board meeting, the Town Board adopted a 2015 Ithaca Town Budget which included monies for the reconstruction of Marcy Court and identified the maximum amount of $300,000.00 to be expended by the Town of Ithaca for this improvement, and Whereas, at its regular meeting on March 9, 2015, the Town Board authorized the issuance of up to $800,000 in new general obligation serial bonds, pursuant to the provisions of the Local Finance Law, to finance the estimated cost for the 2015 Road Improvement Program, and Whereas, at its regular meeting on March 9, 2015, the Town Board determined approval, construction and implementation of the Improvement is a Type II Action pursuant to the regulations of the New York State Department of Environmental Conservation promulgated pursuant to the State Environmental Quality Review Act, because the Action constitutes "repaving of existing highways not involving the addition of new travel lanes", "replacement, rehabilitation or reconstruction of a structure or facility, in kind, on the same site," and thus approval, construction and implementation of the Improvement are not subject to review under SEQRA,and Whereas, additional drainage work was added to the roadway project to replace damaged drainage pipe that the road project was connecting to,and Whereas, on April 7, 2015 the Director of Public Works/Highway Superintendent received bids for the Town of Ithaca Marcy Court Reconstruction Project, matching the existing length and width, and other related ancillary facilities, and Whereas, the additional drainage work increased the project cost above the budgeted amount by $10,000, and Whereas, the Director of Public Works has reviewed the bids and qualifications of the bidders and determined that the low bid is from the lowest responsive and responsible bidder and Page 17 recommends that the bid of$309,000.00 made by Edger Enterprises, 330 East 14`h Street, Elmira Heights, NY 14903 be accepted, now, therefore,be it Resolved, that the Town Board of the Town of Ithaca authorizes the award of the contract for the Town of Ithaca Marcy Court Reconstruction Project to Edger Enterprises, subject to final approval of the contract documents by the Town Engineer and Attorney for the Town, and be it further Resolved, that the Town Supervisor is authorized to execute such contract upon such approval; and be it further Resolved, that the Director of Public Works is authorized to approve change orders to such contract upon receipt of appropriate justification provided that the maximum amount of such change orders shall not in the aggregate exceed $10,000.00 without prior authorization of this Board, and provided further that the total project cost, does not exceed the maximum authorized cost of the project, and be it further Resolved, that the Town Board of the Town of Ithaca hereby establishes the Town of Ithaca Marcy Court Reconstruction Capital Project Fund to record all necessary and appropriate budgetary and cash transactions for this project, and be it further Resolved, that the Town Finance Officer is directed and authorized to transfer $309,000 to this capital project fund from the sale of the 2015 Public Improvement (Serial) Bonds for the reconstruction of Marcy Court and $10,000 from Stormwater reserves for the additional drainage work. Moved: Rod Howe Seconded: Rich DePaolo Vote: Ayes—Howe, DePaolo,Hunter, Engman, Leary, Levine and Goodman 8. Appointments to the Joint Youth Commission TB Resolution No. 2015 -042: Reappointment of Joint Youth Commission representatives Whereas the Town approved changes to the Intermunicipal Agreement and Operating Guidelines of the Joint Youth Commission at its March 9, 2015 meeting, and Whereas representatives need to be re-appointed to comply with the new Guidelines, now therefore be it Resolved that the Town of Ithaca re-appoints the following individuals to their existing positions for two-year terms beginning January 1,2015 through December 31, 2016: Lorraine Moran Town of Ithaca Representative Christianne White Town of Ithaca Representative Sandie Grooms Community Representative for Business Page 18 Jonathan Gomes Selman Youth Representative Moved: Rich DePaolo Seconded: Eric Levine Vote: Ayes—DePaolo, Levine, Engman, Goodman, Leary, Hunter and Howe Added Item—Discuss application for Ethics Board Mr. Engman reported that Theresa Wagner Bulatek has applied and he asked if other board members would like to meet with the applicant with Ms.Terwilliger. Ms. Leary responded that she would be interested in joining. 9. Resolution in support of April as Fair Housing Month TB Resolution No.2015 - 043: Support for Fair Housing Month—April Whereas this year marks the 47th anniversary of the passage of the U.S. Fair Housing Law,Title VIII of the Civil Rights Act of 1968, as amended,which enunciates a national policy, together with the New York State Humans Rights Law, of Fair Housing without regard to race, color, creed, sex, disability, familial or marital status, national origin,age,blindness, hearing impairment, sexual orientation, military status, use of a hearing service or guide dog, and handicap, and encourages fair housing opportunities for all citizens; and Whereas the Town of Ithaca is committed to highlighting the Fair Housing Law,Title VIII of the Civil Rights Act of 1968,by continuing to address discrimination in our community, to support programs that will educate the public about the right to equal housing opportunities, and to plan partnership efforts with other organizations to help assure every American of their right to fair housing. Now, therefore be it Resolved that the'Town of Ithaca does hereby declare that April,being Fair Housing Month, begins a year-long commemoration of the U.S. Fair Housing Law in the Town of Ithaca and urges all citizens to wholeheartedly recognize this celebration throughout the year. Moved: Bill Goodman Seconded: Pat Leary Vote: Ayes—Goodman, Engman, Leary, Levine, Howe, Hunter and DePaolo 10. Consider Consent Agenda Items TB Resolution 2015 -044: Adopt Consent Agenda Resolved, that the Town Board of the Town of Ithaca hereby approves and/or adopts the following Consent Agenda items: a. Approval of Town Board Meeting Minutes of February 9,2015 PULLED b. Approval of Town of Ithaca Abstract c. Approval of Bolton Point Abstract d. Ratify appointment of Water Maintenance Specialist—Bolton Point e. Ratify appointment of General Manager for Bolton Point Page 9 Moved: Rod Howe Seconded: Eric Levine Vote: Ayes—Howe, Levine, Leary, Goodman, Engman, DePaolo and Hunter TB Resolution 2015 -044a: Approval of Minutes of March 23,2015 Pulled/Voted Whereas, the draft Minutes of the March 23, 2015 meetings of the Town Board have been submitted for review and approval, now therefore be it Resolved, that the Town Board hereby approves the submitted minutes, with changes, as the final minutes of the meeting March 23, 2015 of the Town Board of the Town of Ithaca. Moved: Rich DePaolo Seconded: Rod Howe Ayes—DePaolo, Howe, Hunter, Leary, Levine, Goodman and Engman TB Resolution No.2015 - 044b: Town of Ithaca Abstract Whereas the following numbered vouchers have been presented to the Ithaca Town Board for approval of payment; and Whereas the said vouchers have been audited for payment by the said Town Board; now therefore be it Resolved that the governing Town Board hereby authorizes the payment of the said vouchers in total for the amounts indicated. VOUCHER NOS. 360-420 General Fund Town wide 29,206.29 General Fund Part Town 1,730.23 Highway Fund Part Town 20,812.57 Water Fund 221,685.02 Sewer Fund 2857735.05 Coddin ton Road Water Main Replace 98.42 Risk Retention Fund 81.00 Fire Protection Fund 264,792.00 Forest Home Lighting District 155.85 Glenside Lighting District 56.38 Renwick Heights Lighting District 60.55 Eastwood Commons Lighting District 143.78 Clover Lane Lighting District 16.66 Winner's Circle Lighting District 56.56 Burlei h Drive Lighting District 56.43 West Haven Road Lighting District 169.12 Coddin ton Road Lighting District 100.92 Trust and A enc 42025.00 TOTAL 6293,981.83 Page 10 TB Resolution No.2015-044c: Bolton Point Abstract Whereas, the following numbered vouchers for the Southern Cayuga Lake Intermunicipal Water Commission have been presented to the governing Town Board for approval of payment; and Whereas, the said vouchers have been audited for payment by the said Town Board; now, therefore,be it Resolved, that the governing Town Board hereby authorizes the payment of the said vouchers. Voucher Numbers: 111- 178 Check Numbers: 15828-15895 Capital Impr/Repl Project $ 0 Operating Fund $ 103,230.24 TOTAL $ 103,230.24 Less Prepaid $ 46,391.98 TOTAL $ 58,838.26 TB Resolution No. 2015-044d: Ratify Appointment of Water Maintenance Specialist- SCLIWC. Whereas, there is presently a vacancy in the full time position of Water Maintenance Specialist in the Distribution Department at Southern Cayuga Lake Intermunicipal Water Commission; and Whereas, the Distribution Manager, Assistant Distribution Manager, and Human Resources Manager interviewed 7 candidates from the open recruitment for the position; and Whereas, the said have determined that Nolan Milliman possesses the necessary knowledge and skills to satisfactorily perform the duties of a Water Maintenance Specialist; and Whereas, Nolan Milliman was appointed by SCLIWC at the April 9, 2015 meeting based on a full time level of 40 hours per week, effective April 6, 2015; Now, therefore,be it Resolved, the Town Board of the Town of Ithaca does hereby ratify SCLIWC's appointment of Nolan Milliman as a full time of Water Maintenance Specialist in the Distribution Department; and be it further Resolved, this is a 40 hours a week position, at the hourly wage of$15.69 from account number SW8340.101,with full time benefits; and be it further Resolved, a twenty six (26)week probationary period applies and shall end effective October 6, 2015,with no further action by the Commission or Town Board, if there is successful completion of the probationary period as determined by the Distribution Manager. Page 111 TB Resolution No.2015—044e: Appointment of General Manager of SCLIWC Whereas, the Southern Cayuga Lake Intermunicipal Water Commission on April 9, 2015 promotionally appointed Joan Foote, Production Manager, as the General Manager effective May 31, 2015; now, therefore, be it Resolved, that the Town of Ithaca does hereby ratify the Commission's appointment of Joan Foote as the General Manager, effective May 31, 2015 at an annual salary of$78,000 in Job Classification `10',with no change in the full time benefits. 11. Report of Town Officials Ms. Ritter reported that the town has received an application for the expansion of the Claire Bridge house which will require a modification of their PDZ. They would like to add a third facility that provides a level of care between the two levels already provided to age in place.The Planning Committee will be looking at it this week. Ms. Ritter reported that Amabel is moving forward and will be going in front of the Planning Board this week and then they will come to the Town Board with a request for•a rezoning from low-density residential to medium-density residential. Ms. Ritter also reported that the East Hill Plaza shurette will be starting in early June and if anyone is interested in participating; please keep your calendar flexible. Ms. Ritter thought there would be subgroups talking with different stakeholders and then a larger meeting to talk to all stakeholders together. Mr.Weber reported that there were 72 overtime snowplowing or salting events compared to 53 for last year. 12.Report of Town Committees and Intermunicipal Organizations 13. Review of Correspondence Mr. DePaolo asked about a letter asking for an exemption to the sewer portion of the water/sewer bill for irrigation. Mr. Engman responded that he was going to bring that up,but it is very complicated in that the sewer fees are based on water consumption and there isn't an easy way to break those out. Swimming pools, the brewery and a few others have asked over the years and we have always denied them because we can't do it. Mr. Engman also noted that we have sent a packet of information to the Dryden Town Supervisor in another attempt to get payment for the sustainability intern from last year and he added that they are also in arears for payments on sewerage conveyed to the treatment plant from July-January 2014. Mr. DePaolo asked if anyone from the Lansing area was familiar with the local law they are proposing to zoning and they made a Negative Declaration of Environmental Impact for it. Ms. Brock spoke as a citizen at the meeting there saying they should do a full EIS but they declined and the law was passed. She added that as an adjoining municipality the town gets notice but there is not weight to the comments; they don't have to follow or address any comments or Page ( 12 concerns expressed. Ms. Terwilliger added that in the future she will scan and email the notices to the board as she receives them and Mr. DePaolo asked if there were staff that looked these over to see if we should be interested or involved. Some discussion followed and Ms. Hunter asked if others thought we should consider and comment on land use activities in adjoining municipalities and if so,what mechanism should we use. Mr. Engman thought if a board member had a special interest in a particular one they should bring it to the board and advocate for it and then go from there. Ms. Ritter added that we do get an opportunity to comment on a project being developed within 500 feet of our border and that holds more weight. This topic brought up the City's comprehensive planning and the thought that the board might want to invite Hollis Erb to report to the board as our liaison before she moves. Mr. Goodman stated that he was going to the presentation next week and then the board might want to discuss and consider whether we want to provide comments. The board was interested in getting someone from the city to do a presentation to the board, in particular their land use map. Ms. Hunter asked about preparations for the Emerald Ashe Borer and if we have given any thought to proactively planting some trees. Mr. Engman noted that we have an inventory of our parks and trails that will be a start but we don't know much yet. Large sections may be decimated and we need to know what kind to plant if that is what we need to do. The inventory will be a start. Ms. Hunter reported that the kickoff meeting for the Intermunicipal Organization(IO)Watershed Management Update was held and different committees were formed. The Watershed Committee will look at the goals and vision statement of the restoration and protection plan and reviewing the public input portion of the update and the technical committee is the more science based people who will be doing the actual update and reviewing submissions. She thinks they have a good representation from all around the lake and invitations will be going out for those committees. Anyone is welcome to the meetings. 14. Consider Adjournment Meeting was adjourned upon motion and a second at 6:56 p.m. Submitte �1 L/ Pau ette Terwilliger Town Clerk Page ( 13 i 617.20 JAN 3 0 2015 Appendix B Short Environmental Assessment Form Instructions for Completin¢ Part 1-Project Information. The applicant or project sponsor is responsible for the completion of Part 1. Responses become part of the application for approval or funding,are subject to public review,and may be subject to further verification. Complete Part 1 based on information currently available. If additional research or investigation would be needed to fully respond to any item,please answer as thoroughly as possible based on current information. Complete all items in Part 1. You may also provide any additional information which you believe will be needed by or useful to the lead agency;attach additional pages as necessary to supplement any item. Part I-Project and Sponsor Information Firelight Camps at La Tourelle-Lobby and Dining Tents Name of Action or Project: ire 2s 1`iV PDZ Modification to include up to a 40'x 60'Seasonal Lobby Tent and a Seasonal DiningATent Qp to,30'x 40' Project Location(describe,and attach a location map): La Tourelle 1150 Danby Road Brief Description of Proposed Action: i�en n 30' Request for PDZ Modification to allow up to a 40'x 60'Seasonal Lobby Tent and a Seasonal Dining,TenElup to 90k40'both to be located in the Commons area of Firelight Camps,located on the ground of La Tourelle Name of Applicant or Sponsor: Telephone: 607-2732734 Scott Wiggins E-Mail: swft@latourelle.com Address: 1150 Denby Road City/PO: State: Zip Code: Ithaca NY 14850 1.Does the proposed action only involve the legislative adoption of a plan,local law,ordinance, NO YES administrative rule,or regulation? If Yes,attach a narrative description of the intent of the proposed action and the environmental resources that © rte may be affected in the municipality and proceed to Part 2. If no,continue to question 2. 2. Does the proposed action require a permit,approval or funding from any other governmental Agency? NO YES If Yes,list agency(s)name and permit or approval: El ❑ Tompkins County Heath Department-who manages NYS Campground regulations and food production and service O rn,i� - �fc F ig'T1 3.a.Total acreage of the site of the proposed action? less than 1/2 acres b.Total acreage to be physically disturbed? 0 acres c.Total acreage(project site and any contiguous properties)owned or controlled by the applicant or project sponsor? 20 acres 4. Check all land uses that occur on,adjoining and near the proposed action. ❑Urban ❑Rural(non-agriculture) ❑Industrial OCommercial OResidential(suburban) OForest ❑Agriculture [I Aquatic ❑Other(specify): [Z]Parkland Page 1 of 4 5. Is the proposed action, NO YES N/A a.A permitted use under the zoning regulations? ❑ 171 ❑ b.Consistent with the adopted comprehensive plan? ❑ 0 ❑ 6. Is the proposed action consistent with the predominant character of the existing built or natural NO YES landscape? I ❑ Z 7. Is the site of the proposed action located in,or does it adjoin,a state listed Critical Environmental Area? NO YES If Yes,identify: W1 ❑ 8. a.Will the proposed action result in a substantial increase in traffic above present levels? NO YES ❑✓ ❑ b.Are public transportation service(s)available at or near the site of the proposed action? ❑ 10 c.Are any pedestrian accommodations or bicycle routes available on or near site of the proposed action? M ❑ 9.Does the proposed action meet or exceed the state energy code requirements? NO YES If the proposed action will exceed requirements,describe design features and technologies: ❑ ❑ 10. Will the proposed action connect to an existing public/private water supply? NO YES If No,describe method for providing potable water: ,✓/l¢ © ® /r73 11.Will the proposed action connect to existing wastewater utilities? NO YES If No,describe method for providing wastewater treatment: P//i El 0 12. a.Does the site contain a structure that is listed on either the State or National Register of Historic NO YES Places? ❑✓ ❑ b.Is the proposed action located in an archeological sensitive area? 13.a.Does any portion of the site of the proposed action,or lands adjoining the proposed action,contain NO YES wetlands or other waterbodies regulated by a federal,state or local agency? ✓ ❑ b.Would the proposed action physically alter,or encroach into,any existing wetland or waterbody? ❑ If Yes,identify the wetland or waterbody and extent of alterations in square feet or acres: 14. Identify the typical habitat types that occur on,or are likely to be found on the project site. Check all that apply: ❑Shoreline m Forest ❑Agricultural/grasslands m Early mid-successional ❑ Wetland ❑Urban ❑Suburban 15.Does the site of the proposed action contain any species of animal,or associated habitats,listed N YES by the State or Federal government as threatened or endangered? 16.Is the project site located in the 100 year flood plain? O YES 17.Will the proposed action create stone water discharge,either from point or non-point sources? NO YES If Yes, ❑ a.Will storm water discharges flow to adjacent properties? ❑NO ❑YES b.Will storm water discharges be directed to established conveyance systems runoff and storm drains)? If Yes,briefly describe: LJNO []YES Page 2 of 4 18.Does the proposed action include construction or other activities that result in the impoundment of NO YES water or other liquids(e.g.retention pond,waste lagoon,dam)? If Yes,explain purpose and size: ❑ ❑ 19.Has the site of the proposed action or an adjoining property been the location of an active or closed NO YES solid waste management facility? If Yes,describe: ❑ ❑ 20.Has the site of the proposed action or an adjoining property been the subject of remediation(ongoing or NO YES completed)for hazardous waste? If Yes,describe: ❑ ❑ I AFFIRM THAT THE INFORMATION PROVIDED ABOVE IS TRUE AND ACCURATE TO THE BEST OF MY KNOWLEDGE Applicant/sponsor e: Scott Wiggins Date: January 30,2015 Signature• Part 2-Impact Assessment. The Lead Agency is responsible for the completion of Part 2. Answer all of the following questions in Part 2 using the information contained in Part 1 and other materials submitted by the project sponsor or otherwise available to the reviewer. When answering the questions the reviewer should be guided by the concept"Have my responses been reasonable considering the scale and context of the proposed action?" No,or Moderate small to large impact impact may may occur occur I. Will the proposed action create a material conflict with an adopted land use plan or zoning regulations? X❑ ❑ 2. Will the proposed action result in a change in the use or intensity of use of land? ❑ ❑ 3. Will the proposed action impair the character or quality of the existing community? ® ❑ 4. Will the proposed action have an impact on the environmental characteristics that caused the ❑ E]establishment of a Critical Environmental Area(CEA)? 5. Will the proposed action result in an adverse change in the existing level of traffic or © ❑ affect existing infrastructure for mass transit,biking or walkway? 6. Will the proposed action cause an increase in the use of energy and it fails to incorporate © El available en conservation or renewable energy opportunities? 7. Will the proposed action impact existing: a.public/private water supplies? b.public/private wastewater treatment utilities? r171 ❑ 8. Will the proposed action impair the character or quality of important historic,archaeological, ❑ architectural or aesthetic resources? 9. Will the proposed action result in an adverse change to natural resources(e.g.,wetlands, ❑ waterbodies,groundwater,air quality,flora and fauna)? Page 3 of 4 EAF Mapper Summary Report Thursday, March 05,2015 3:31 PM Disclaimer: The EAF Mapper Is a screening tool intended to assist 37.-1-20-2 t I 1-2011`: project sponsors and reviewing agencies in preparing an environmental 36"-1-4.4 ` 36:2-1 assessment form(EAF).Not all questions asked in the EAF are 4 36.2-2.1 answered by the EAF Mapper.Additional Information on any EAF 36.-1.4.1 question can be obtained by consulting the EAF workbooks. Although the EAF Mapper provides the most up t"ate digital data available to 36.1-4.3 DEC,you may also need to contact local or other data sources in order 36.-2-22 to obtain data not provided by the Mapper.Digital data is not a substitute for agency determinations. f klontreal 36.-2-18 OtLxra ��- .MRi>r 36.-1.4.5 Ithaca IN Tadnlo iT tH 136:2-17 ) DCopcord 16_t-5 t Roche star:' n�.t'vr,�.: 10(Detroit Butdlo Afbon� :n. -ploston Sauces:E;ri,HERE,0 L me,U 6.-2-15 Cleveland rY plidrncc Intame O Hartford :. .. p,increment P Carp..NR 1 n Ja n,METI.Esri China Fbn Kon riI cm cr„n' y 36.-16.2 Pe 1 9 �) s cr o p TV n:.'EsruHERE, (Thailend),TomTom..Mapmylndia,®\ i Pittsburgh O - Intermap, OpenStreetl0ap contribut«s,and th�C3iS3.21 m0 Harrisburg i^ . a4 NRCAN, User Community 36,2322 ti._,�yyy r, 'll7achjrig�orry�`�fepen,MEf1.Fs ri China Part 1 /Question 7 [Critical Environmental No Area] Part 1 /Question 12a [National Register of No Historic Places] Part 1 /Question 12b [Archeological Sites] No Part 1 /Question 13a [Wetlands or Other Yes- Digital mapping information on local and federal wetlands and Regulated Waterbodies] waterbodies is known to be incomplete. Refer to EAF Workbook. Part 1 /Question 15 [Threatened or Yes Endangered Animal] Part 1 I Question 16[100 Year Flood Plain] Digital mapping data are not available or are incomplete. Refer to EAF Workbook. Part 1 I Question 20[Remediation Site] No Short Environmental Assessment Form - EAF Mapper Summary Report No,or Moderate small to large impact impact may may occur occur 10. Will the proposed action result in an increase in the potential for erosion,flooding or drainage problems? 21 1:1 11. Will the proposed action create a hazard to environmental resources or human health? 21 Part 3-Determination of significance. The Lead Agency is responsible for the completion of Part 3. For every question in Part 2 that was answered"moderate to large impact may occur",or if there is a need to explain why a particular element of the proposed action may or will not result in a significant adverse environmental impact,please complete Part 3. Part 3 should,in sufficient detail,identify the impact,including any measures or design elements that have been included by the project sponsor to avoid or reduce impacts. Part 3 should also explain how the lead agency determined that the impact may or will not be significant.Each potential impact should be assessed considering its setting,probability of occurring, duration,irreversibility,geographic scope and magnitude. Also consider the potential for short-term,long-term and cumulative impacts. The proposal involves the Ithaca Town Board enacting a local law to amend Chapter 271 of the Town of Ithaca Code to allow a larger lobby tent and a second dining/lounge tent to the common area at the La Tourelle Resort(Planned Development Zone No.1). The project involves allowing a larger lobby tent(currently allowed one tent up to 30'x 32';proposal is for one tent up to 40'x 60')and a second dining/lounge tent up to 20'x 40'(not currently permitted). The property is not located within any Unique Natural Areas. While question 13a in Part 1 is answered"no"by the applicant,the NYSDEC Mapper answers this"yes". While there are three ponds on the property and a stream along the southern edge of the property,none of these are regulated by a federal,state,or local agency. There are protected streams to the north(unnamed)and west(Buttermilk Creek)of the property,but they are over 1,200 feet from the project area and should not be impacted by the project. While question 15 in Part 1 is answered"no"by the applicant,the NYSDEC Mapper answers this"yes". The New York Nature Explorer identifies one plant(Glaucous Sedge,2000,Threatened)and one animal(Gray Petaltail,2012,Special Concern)that have been recently confirmed in this general area. The glaucous sedge occurs in wet to dry-mesic deciduous forests and old fields. It occurs on the edges of seasonal swamps and in seasonally wet depressions in more open environments. The general habitat of the gray petaltail can be described as hillside seeps and fens in areas of deciduous forest. In New York,all known populations are found at rocky gorges and glens with deciduous or mixed forests(NYNHP Conservation Guide). While these habitats could occur on the western side of the property,the two proposed tents will be located on the former tennis court and are unlikely to negatively impact these species. Check this box if you have determined,based on the information and analysis above,and any supporting documentation, that the proposed action may result in one or more potentially large or significant adverse impacts and an environmental impact statement is required. Check this box if you have determined,based on the information and analysis above,and any supporting documentation, that the proposed action will not result in any significant adverse environmental impacts. Town of Ithaca Town Board 411,3 Ll 5 Name of Lead Agency Date Herb Engman Town Supervisor Print or Type Name f esponsible in Lead Agency Title of Responsible Officer ,`' 7 hs;� SignapiWf Resp le Ofy in Lead Agency Signature of reparer(if different from Responsible Officer) PRINT I Page 4 of 4 RESET 617.20 Append&B Short Environmental Assessment Form Instructions for Completing Part 1 -Project Information. The applicant or project sponsor is responsible for the completion of Part 1. Responses become part of the application for approval or funding,are subject to public review,and may be subject to further verification. Complete Part I based on information currently available. If additional research or investigation would be needed to fully respond to any item,please answer as thoroughly as possible based on current information. Complete all items in Part I. You may also provide any additional information which you believe will be needed by or useful to the lead agency;attach additional pages as necessary to supplement any item. Part 1 -Project and Sponsor Information Name of Action or Project: Adoption of a Town of Ithaca Complete Streets Policy Project Location(describe,and attach a location map): Town-wide:all Town of Ithaca-owned transportation facilities located within the right-of-way and privately-constructed streets and parking facilities that require Town approval. Brief Description of Proposed Action: The proposed action involves the adoption of a Complete Streets Policy. Roads and streets affected by the policy shall be designed, constructed, reconstructed, operated and maintained so that users of all ages and abilities can travel safely and independently. The Town of Ithaca Complete Streets Policy will follow the principles outlined in Section 331 of New York Highway Law. Name of Applicant or Sponsor: Telephone: 607-273-1721 Town of Ithaca Town Board-Herb Engman, Supervisor E-Mail: hengman@town.ithaca.ny.us Address: 215 North Tioga Street City/PO: State: Zip Code: Ithaca New York 14850 I.Does the proposed action only involve the legislative adoption of a plan, local law,ordinance, NO YES administrative rule,or regulation? Please see Parts 2 and 3 If Yes,attach a narrative description of the intent of the proposed action and the environmental resources that may be affected in the municipality and proceed to Part 2. If no,continue to question 2. 2. Does the proposed action require a permit,approval or funding from any other governmental Agency? NO YES If Yes,list agency(s)name and permit or approval: ❑ ❑ 3.a.Total acreage of the site of the proposed action? acres b.Total acreage to be physically disturbed? acres c.Total acreage(project site and any contiguous properties)owned or controlled by the applicant or project sponsor? acres 4. Check all land uses that occur on,adjoining and near the proposed action. ❑Urban [:]Rural(non-agriculture) ❑Industrial [:]Commercial ❑Residential(suburban) ❑Forest ❑Agriculture El Aquatic ❑Other(specify): ❑Parkland Page 1 of 4 r� 7 5. Is the proposed action, NO YES N/A a.A permitted use under the zoning regulations? 1:1 El EL b.Consistent with the adopted comprehensive plan? ❑ ❑ ❑ 6. Is the proposed action consistent with the predominant character of the existing built or natural NO YES landscape? ❑ ❑ 7. Is the site of the proposed action located in,or does it adjoin,a state listed Critical Environmental Area? NO YES If Yes,identify: ❑ ❑ 8. a.Will the proposed action result in a substantial increase in traffic above present levels? NO YES ❑ F-1 b.Are public transportation service(s)available at or near the site of the proposed action? F-1 ❑ c.Are any pedestrian accommodations or bicycle routes available on or near site of the proposed action? El 1:1 9.Does the proposed action meet or exceed the state energy code requirements? NO YES If the proposed action will exceed requirements,describe design features and technologies: El F] 10. Will the proposed action connect to an existing public/private water supply? NO YES If No,describe method for providing potable water: ❑ ❑ 11.Will the proposed action connect to existing wastewater utilities? NO YES If No,describe method for providing wastewater treatment: ❑ ❑ 12. a.Does the site contain a structure that is listed on either the State or National Register of Historic NO YES Places? El EL b.Is the proposed action located in an archeological sensitive area? El ❑ 13.a.Does any portion of the site of the proposed action,or lands adjoining the proposed action,contain NO YES wetlands or other waterbodies regulated by a federal,state or local agency? ❑ ❑ b.Would the proposed action physically alter,or encroach into,any existing wetland or waterbody? El 1:1 If Yes,identify the wetland or waterbody and extent of alterations in square feet or acres: 14. Identify the typical habitat types that occur on,or are likely to be found on the project site. Check all that apply: ❑Shoreline ❑Forest ❑Agricultural/grasslands ❑Early mid-successional ❑ Wetland ❑Urban ❑Suburban 15.Does the site of the proposed action contain any species of animal,or associated habitats,listed NO YES by the State or Federal government as threatened or endangered? El 1:1 16.Is the project site located in the 100 year flood plain? NO YES 17.Will the proposed action create storm water discharge,either from point or non-point sources? NO YES If Yes, El 1:1 a.Will storm water discharges flow to adjacent properties? ❑NO [:]YES b.Will storm water discharges be directed to established conveyance systems(runoff and storm drains)? If Yes,briefly describe: ❑NO ❑YES Page 2 of 4 18. Does the proposed action include construction or other activities that result in the impoundment of NO YES water or other liquids(e.g.retention pond,waste lagoon,dam)? If Yes,explain purpose and size: ❑ ❑ 19.Has the site of the proposed action or an adjoining property been the location of an active or closed NO YES solid waste management facility? If Yes,describe: ❑ ❑ 20.Has the site of the proposed action or an adjoining property been the subject of remediation(ongoing or NO YES completed)for hazardous waste? If Yes,describe: ❑ ❑ I AFFIRM THAT THE INFORMATION PROVIDED ABOVE IS TRUE AND ACCURATE TO THE BEST OF MY KNOWLEDGE Applicant/sponsor e: Herbert Engman,Town Supervisor Date: 3 Signature: Part 2-Impact Assessment. The Lead Agency is responsible for the completion of Part 2. Answer all of the following questions in Part 2 using the information contained in Part I and other materials submitted by the project sponsor or otherwise available to the reviewer. When answering the questions the reviewer should be guided by the concept"Have my responses been reasonable considering the scale and context of the proposed action?" No,or Moderate small to large impact impact may may occur occur 1. Will the proposed action create a material conflict with an adopted land use plan or zoning ❑ regulations? 2. Will the proposed action result in a change in the use or intensity of use of land? ❑✓ ❑ 3. Will the proposed action impair the character or quality of the existing community? Z ❑ 4. Will the proposed action have an impact on the environmental characteristics that caused the ❑ establishment of a Critical Environmental Area(CEA)? 5. Will the proposed action result in an adverse change in the existing level of traffic or ❑ affect existing infrastructure for mass transit,biking or walkway? 6. Will the proposed action cause an increase in the use of energy and it fails to incorporate ❑ reasonably available energy conservation or renewable energy opportunities? 7. Will the proposed action impact existing: ❑ a.public/private water supplies? b.public/private wastewater treatment utilities? ❑✓ ❑ 8. Will the proposed action impair the character or quality of important historic,archaeological, ❑ architectural or aesthetic resources? 9. Will the proposed action result in an adverse change to natural resources(e.g.,wetlands, El waterbodies,groundwater,air quality,flora and fauna)? Page 3 of 4 No,or Moderate small to large impact impact may may occur occur 10. Will the proposed action result in an increase in the potential for erosion, flooding or drainage ❑ problems? 11. Will the proposed action create a hazard to environmental resources or human health? ❑✓ Part 3-Determination of significance. The Lead Agency is responsible for the completion of Part 3. For every question in Part 2 that was answered"moderate to large impact may occur", or if there is a need to explain why a particular element of the proposed action may or will not result in a significant adverse environmental impact,please complete Part 3. Part 3 should, in sufficient detail, identify the impact, including any measures or design elements that have been included by the project sponsor to avoid or reduce impacts. Part 3 should also explain how the lead agency determined that the impact may or will not be significant. Each potential impact should be assessed considering its setting,probability of occurring, duration, irreversibility,geographic scope and magnitude. Also consider the potential for short-term, long-term and cumulative impacts. The proposed Complete Streets Policy is intended to provide a safe, reliable, integrated and connected multi-modal transportation system that promotes easy access, mobility and health for users of all ages and abilities including pedestrians, bicyclists, motorists, emergency responders, and public transit users. The policy will involve the consideration of multi-modal transportation facilities during the design, construction, reconstruction, operation and maintenance of the existing and future town-wide connected network of streets, bridges,sidewalks and pathways. There may be environmental impacts related to land disturbances that would be necessary to build and upgrade bike and pedestrian facilities, along with potential stormwater impacts related to increased impervious surfaces in some areas. These potential impacts will be evaluated and addressed on an individual basis, as individual projects will be required to go through separate environmental review processes. All projects will be mitigated by the installation of proper stormwater management controls and practices, as required by the Town of Ithaca Stormwater Management Law and the NYS Department of Environmental Conservation Stormwater Management Design Manual. The benefit to the health,safety, and welfare of the general public is expected to outweigh potential environmental impacts, as the Complete Streets Policy will result in a connected sidewalkipathway system, well-designed and marked streets, safe passages for the aged and people with disabilities and more accessible streets for all users of the system. ElCheck this box if you have determined,based on the information and analysis above,and any supporting documentation, that the proposed action may result in one or more potentially large or significant adverse impacts and an FV environmental impact statement is required. Check this box if you have determined, based on the information and analysis above,and any supporting documentation, that the proposed action will not result in any significant adverse environmental /impacts. Town of Ithaca Town Board y// 3 // Name of Lead Agency ate Herbert Engman Town Supervisor Print or Type N e f Responsible cer in Lead Agency �� e s onsible Officer S' n ure of Res Bible Offic n Lead Agency Signature of Preparer(if di erent from Responsible Officer) Page 4 of 4 TOWN OF ITHACA Public Works Department Months of January/February/March Board Report April 13,2015 Town Board Meeting Roads: • We experienced a very cold winter weather pattern. We responded to approximately 72 overtime snow plowing/salting events. • Stone was stockpiled for 2015 projects. • Christmas tree collection was completed in January. • Sign work, cold patching, pothole repairs, and shoulder patching were performed in between snow removal events. • Brush and limbs were trimmed back at various locations in Town. • Responded to a large number of plugged culverts throughout Town which were cleared out, repaired or replaced. • Our night crew ended their shift for this winter on March 20th. • Reviewed applications and scheduled interviews for Seasonal Workers. The first three Workers start April 13th. • Sent crews for Dig Safely New York Training. • Bids for 10-Wheel Dump Truck, (2) Medium Duty Dump Trucks,Grasshopper Mower, Planning vehicle, mini-excavator, sidewalk maintenance vehicle, and Utility vehicle were prepared and accepted. Our new Grasshopper Mower and sidewalk maintenance vehicle were delivered. Received delivery of two crew trucks from 2014 Fleet Replacement. • Several staff members attended a Ditch Management Seminar sponsored by Tompkins County Soil and Water Conservation. • Annual hearing tests at the Ithaca College Clinic began. Parks, Trails, and Preserves: • Weekly site inspections were performed. • Winter maintenance of the new Hanshaw Road Walkway was provided. • Hazardous tree removals at various park and trail sites and various locations in Town proceeded as weather allowed. • Met with representatives from the Cal Ripken League to discuss some field modifications. • Miscellaneous parks and grounds maintenance supplies were delivered and stored in the Annex. • The compost pile was turned monthly. • Removed trees along the proposed Gateway Trail. • New playground equipment was specified and ordered for Troy Park. Water: • Responded to 23 water main breaks. • Responded to 4 frozen water service complaints. • Ice buildup in the Christopher Tank resulted in damage to the roof of the tank. • New hydrant markers were put up on Coddington Road. Sewer: • A total of 138 Dig Safely New York mark-outs were completed. • Weekly sewer pump station checks were completed. • Responded to 2 Sewer main blockages Engineering: • Inspected 18 simple SWPPPs • Current Development Inspections Underway: • Ecovillage TREE -SWPPP • Belle Sherman Estates -SWPPP • Westview Subdivision -SWPPP • Maps and Plans Prepared for: • Sapsucker Tank • Coddington Road Water Main Replacement • Slaterville Road Sewer Main Relining • Marcy Court Road Reconstruction • Elm Street Storm Water System Rehabilitation • Honness Lane Pavement Replacement • Development Review: • Amabel Proposal; Five Mile Drive • INHS Greenways • Attended Bolton Point Engineering and Operation Meetings • Attended Storm Water Coalition Meeting • Attended Planning Board Meetings April/May Projects- Brush• and Leaf pickup is the week of April 20 -24 • Three seasonal Workers start April 13th • Continue cold patching and shoulder patching • Continue brush and limb removals • Hazardous tree removals at several sites • Valentino Field preparation. • Begin regular grounds maintenance program • Spring cleanups and lawn repairs • Topsoil mixing and screening • Tub grind brush pile in early May • Annual workplace training program • Sign maintenance • Weekly site inspections for parks and trails • Weekly sewer pump station checks • Haul materials for the stock pile • Vehicle and equipment maintenance • Open West Hill Community Garden for the season TOWN OF ITHACA FINANCIAL REPORTS FOR THE MONTH ENDED MARCH 31, 2015 REPORTS: BALANCE SHEET REVENUE & EXPENSE SUMMARY and CASH & CASH EQUIVALENTS DETAILED CASH LISTING FOR FIDUCIARY FUNDS SUMMARY OF BANK COLLATERAL TOWN OF ITHACA BALANCE SHEET FOR THE MONTH ENDED MARCH 31, 2015 GENERAL GENERAL HIGHWAY WATER SEWER CAPITAL DESCRIPTION TOWNWIDE PART-TOWN PART-TOWN PROJECTS FUND FUND FUND FUND FUND FUNDS ASSETS UNRESERVED CASH: CASH $ 4,744,497 $ 631,821 $ 1,693,529 $ 1,997,583 $ 2,191,200 $ 957,286 INVESTMENTS PETTY CASH 700 200 TOTAL-UNRESERVED CASH $ 4,745,197 $ 631,821 $ 1,693,729 $ 1,997,583 $ 2,191,200 $ 957,286 RESERVED CASH: PARKS&OPEN SPACE PLAN $ 735,717 $ - $ - $ _ $ _ $ _ GENERAL PURPOSE BENEFIT 180,423 63,560 99,896 14,224 8,005 - HIGHWAY EQUIPMENT - - 212,149 - - - PRESERVE MAINTENANCE 40,044 LAND STEWARDSHIP 10,004 INVESTMENTS - FIDUCIARY FUNDS TOTAL-RESERVED CASH $ 966,188 $ 63,560 $ 312,044 $ 14,224 $ 81005 $ - OTHER ASSETS: ACCOUNTS RECEIVABLE $ - $ - $ - $ - $ - $ - WATER&SEWER RECEIVABLES - - - 90,098 67,765 - DUE FROM OTHER FUNDS - STATE&FEDERAL AID RECEIVABLE - - - - - - DUE FROM OTHER GOV'TS 20,731 - - 24,737 - - PREPAID EXPENSES 81,286 28,242 31,011 7,569 3,596 - TAXES RECEIVABLE-CURRENT TOTAL-OTHER ASSETS $ 102,017 $ 28,242 $ 31,011 $ 122,403 $ 71,361 $ - TOTAL ASSETS 5,813,401 723,622 2,036,784 2134 210 2,270,565 9577:i86 LIABILITIES and FUND BALANCE ACCOUNTS PAYABLE $ - $ - $ - $ - $ - $ - ACCRUED LIABILITIES 46,487 52,935 121,955 - 48,000 - DUE TO OTHER FUNDS - - - - - - RETAINAGE - - - - - 37,316 DEFERRED REVENUE - - - RESERVED FUND BALANCE 966,188 63,560 312,044 14,224 8,005 - UNRESERVED FUND BALANCE 4,800,726 607,128 1,602,785 2,119,986 2,214,560 919,970 TOTAL LIABILITIES&FUND BALANCE 6,813,401 723,622 2,036,784 2,134,210 2,270,565 957 286 ESTIMATED FUND BALANCE FUND BALANCE-0110112015 $ 3,117,429 $ 833,740 $ 1,709,669 $ 2,091,325 $ 2,184,797 $ 935,818 ADD: REVENUE 3,468,075 119,572 1,138,739 1,542,378 649,860 183 LESS: EXPENSE 818,590 282,624 933,578 1,499,493 612,092 16,032 FUND BALANCE-03/3112015 6,766,914 670,688 1,914,829 2,134,210 2,222,565 919 970 Page 1 of 4 TOWN OF ITHACA BALANCE SHEET FOR THE MONTH ENDED MARCH 31, 2015 RISK FIRE LIGHTING DEBT TRUST& INLET DESCRIPTION RETENTION PROTECTION DISTRICT SERVICE AGENCY VALLEY FUND FUND FUNDS FUND FUND CEMETERY ASSETS UNRESERVED CASH: CASH $ 166,712 $ 4,316,004 $ 16,804 $ 1,348,016 $ - $ - INVESTMENTS - _ _ _ - - PETTY CASH - _ TOTAL-UNRESERVED CASH $ 166,712 $ 4,316,004 $ 16,804 $ 1,348,016 $ - $ - RESERVED CASH: PARKS&OPEN SPACE PLAN $ - $ - $ - $ - $ _ $ _ GENERAL PURPOSE BENEFIT HIGHWAY EQUIPMENT PRESERVE MAINTENANCE LAND STEWARDSHIP FUNDS FOR BOND REFUNDING - - - 919,536 - - FIDUCIARY FUNDS 120.660 9,078 TOTAL-RESERVED CASH $ - $ - $ - $ 919,536 $ 120,650 $ 9,078 OTHER ASSETS: ACCOUNTS RECEIVABLE $ - $ - $ _ $ _ $ _ $ _ CUSTOMER RECEIVABLE - DUE FROM OTHER FUNDS STATE&FEDERAL AID RECEIVABLE DUE FROM OTHER GOVTS PREPAID EXPENSES TAXES RECEIVABLE-CURRENT TOTAL-OTHER ASSETS $ - $ - $ _ $ _ $ _ $ _ [TOTAL 166,712 4,316,004 16,804 2,267,552 120,650 9 078 LIABILITIES and FUND BALANCE ACCOUNTS PAYABLE $ - $ - $ _ $ _ $ _ $ - ACCRUED LIABILITIES - - - - 120,650 - DUE TO OTHER FUNDS - _ _ _ _ _ RETAINAGE DEFERRED REVENUE RESERVED FUND BALANCE - - - 919,536 - 9,078 UNRESERVED FUND BALANCE 166,712 4,316,004 16,804 1,348,016 - - TOTAL LIABILITIES&FUND BALANCE 166,712 4,316,004 16,804 2,267,662 120,650 9 078 ESTIMATED FUND BALANCE FUND BALANCE-01/01/2015 $ 141,875 $ 1,038,139 $ 5,565 $ 1,427,187 $ - $ 9,076 ADD: REVENUE 25,029 3,581,017 13,203 988,792 - 2 LESS: EXPENSE 193 303,152 1,963 148,427 - - FUND BALANCE-03131/2015 166,712 4,316,004 $ 16,804 2,267,652 9 078 Page 2 of 4 TOWN OF ITHACA BALANCE SHEET for CAPITAL PROJECTS FOR THE MONTH ENDED MARCH 31, 2015 ACTIVE CAPITAL PROJECTS FUND X4 FUND H6 FUND H8 FUND H10 FUND HIS FUND X21 FUND H22 FUND H23 FUND H24 FUND H26 FUND H26 FUND H27 TOTAL DESCRIPTION Hanshew Read Pine Tree Road Gateway Tr 11 Fersat Home Dr Whitetail Drive Sand Bank RU Winners Circle Christopher Cd Coddington Rd Sapsucker Xonness Lane Marry Court CAPITAL Walkway WelkwaylBrldBe (Grant Funding) U,,arm Bridge Improvements Improvements Improvements Water Tank Water Mein Water Tank Improvements, Improvements PROJECTS ASSETS UNRESERVED CASH: CASH $ 100,545 $ 35,103 $ 64,356 $ 93,062 $ 10,157 $ 369,700 $ 40,740 $ 101,885 $ 161,738 $ - $ - $ - $ 957,286 INVESTMENTS TOTAL-UNRESERVED CASH $ 100,546 $ 36,103 $ 64,366 $ 93,062 $ 10,157 $ 359,700 $ 40,740 $ 101,885 $ 151,738 $ - $ $ - $ 957,286 OTHER ASSETS: ACCOUNTS RECEIVABLE S - $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - CUSTOMER RECEIVABLE - - - - - - - - - DUE FROM OTHER FUNDS - STATEIFEDERALRECEIVABLE DUE FROM OTHER GOVT$ - PREPAID EXPENSES - - - - - - - - - - - -BAN LOANS TOTAL-OTHER ASSETS $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - E - $ - TOTAL ASSET$ E 100 545 S 35 103 § 64 356 S 93,062 $ 10,167 $ 359.700 $ 40.740 $ 101 886 $ 151 738 - $ - $ - S 957 288 LIABILITIES 8 FUND BALANCE ACCOUNTS PAYABLE S - $ - $ - E - $ - S - $ - $ - $ - f - $ - $ - $ - ACCRUED LIABILIITES DUE TO OTHER FUNDS - RETAINAGE - - - - 10,000 - - 27,316 - - - 37,316 BAN PAYABLE - RESERVEDFUNDBALANCE - - - - - - - - - UNRESERVED FUND BALANCE 100,545 35,103 64,356 93,062 157 359,700 40,740 101,885 124,423 - - - 919,970 TOTAL LIAB&FUND BALANCE $ 100 545 $ 35,103 $ 64,356 $ 93,062 $ 10,157 369,700 $ 40,740 $ 101.885 S 151.738 $ - $ - $ ESTIMATED FUND BALANCE FUND BALANCE.0110112015 $ 100,526 $ 35,096 $ 64,344 $ 93,045 $ 156 $ 359,632 $ 40,731 $ 117,895 $ 124,394 $ - $ . $ - $ 935,818 ADD: REVENUE 19 7 12 17 2 68 8 22 29 - - 183 Less: EXPENSE - - - - - - - 16,032 - - - - 16,032 FUND BALANCE.0313112016 $ 100,545 $ 35,103 $ 64,356 $ 93,062 $ 157 $ 359,700 $ 40 739 $ 101 885 $ 124,423 $ E - E 919 970 Page 3 of 4 TOWN OF ITHACA BALANCE SHEET for LIGHT DISTRICTS FOR THE MONTH ENDED MARCH 31, 2015 FUND SL-1 FUND SL-2 I FUND SL-3 I FUND SL4 I FUND SL.5 I UND SL-6 FUND SL-7 FUND SL-8 FUND SL-9 TOTAL DESCRIPTION Forest Glenside Renwick Eastwood Clover Lane Winner's Budelgh Westhaven Coddington LIGHT Home Heights Commons Circle Drive Road Road DISTRICTS ASSETS UNRESERVED CASH: CASH $ 3,752 $ 932 $ 1,817 $ 2,762 $ 404 $ 1,086 $ 1,074 $ 3,137 $ 1,840 $ 16,804 INVESTMENTS TOTAL-UNRESERVED CASH $ 3,752 $ 932 $ 1,817 $ 2,762 $ 404 $ 1,086 $ 1,074 $ 3,137 $ 1,840 $ 16,804 OTHER ASSETS: ACCOUNTS RECEIVABLE $ - $ - $ - $ - $ - 5 - $ - $ - $ - $ - CUSTOMER RECEIVABLE - - _ DUE FROM OTHER FUNDS - - _ STATE&FEDERAL AID RECEIVABLE - - - PREPAID EXPENSES _ _ _ TAXES RECEIVABLE-CURRENT TOTAL-OTHER ASSETS $ - $ - $ _ $ _ $ _ $ _ $ $ _ $ _ $ TOTAL ASSETS 3,752 932 1,817 2,762 $ 404 $ 1,086 $ 1,074 3,137 1,840 16 804 LIABILITIES and FUND BALANCE ACCOUNTS PAYABLE $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - ACCRUED LIABILIITES _ _ DUE TO OTHER FUNDS - _ DEFERRED REVENUE - - RESERVED FUND BALANCE - - UNRESERVED FUND BALANCE 3,752 932 1,817 2,762 404 1,086 1,074 3,137 1,840 16,804 TOTAL LIABILITIES&FUND BALANCE 3.752 932 $ 1,817 $ 2,762 404 1,086 1,074 ....3,137 1,840 16 804 ESTIMATED FUND BALANCE FUND BALANCE.0110112015 $ 143 $ 404 $ 1,043 $ 1,160 $ 241 $ 473 $ 403 $ 1,092 $ 607 $ 5,565 ADD: REVENUE 4,000 650 950 1,901 200 700 800 2,501 1,500 13,203 LESS: EXPENSE 391 123 176 299 37 87 129 455 267 1,963 FUND BALANCE-0313112015 $ 3.752 932 1,817 2,762 404 1,086 1,074 3,137 1,840 $ 16 804 Page 4 of 4 TOWN OF ITHACA REVENUE and EXPENSE SUMMARY FOR THE MONTH ENDED MARCH 31, 2015 GENERAL GENERAL HIGHWAY WATER SEWER CAPITAL DESCRIPTION TOWNWIDE PART-TOWN PART-TOWN PROJECTS FUND FUND FUND FUND FUND FUNDS REVENUE BUDGETED REVENUE $ 4,590,245 $ 1,394,050 $ 3,391,500 $ 6,409,658 $ 2,453,582 $ - ACTUAL&ACCRUED 3,468,075 119,572 1,138,739 1,542,378 649,860 183 REVENUE OVER UNDER $ (1,122,170) $ (1,274,478) $ (2,262,761) $ (4,867,280) $ (1,803,722) $ 183 % OF BUDGET EARNED 75.6% 8.6% 33.6% 24.1% 26.5% 0.0% EXPENSE BUDGETED EXPENSE $ 5,190,058 $ 1,601,305 $ 3,716,211 $ 6,320,463 $ 2,795,520 $ - ACTUAL&ACCRUED 818,590 282,624 933,578 1,499,493 612,092 $ 16,032 EXPENSE OVER UNDER $ (4,371,468) $ (1 318 681) $ (2,782,633) $ (4,820,970) $ (2,183,428) $ 16 032 %OF BUDGET EXPENDED 15.8% 17.6% 25.1% 23.7% 21.9% 0.0% ESTIMATED FUND BALANCE FUND BALANCE-01/01/2015 $ 3,117,429 $ 833,740 $ 1,709,669 $ 2,091,325 $ 2,184,797 $ 935,818 ACTUAL&ACCRUED ADD: REVENUE 3,468,075 119,572 1,138,739 1,542,378 649,860 $ 183 LESS: EXPENSE 818,590 282,624 933,578 1,499,493 612,092 $ 16,032 FUND BALANCE.03/31/2015 $ 5,766,914 $ 670,688 $ 1,914,829 $ 2,134,210 $ 2,222,565 $ 919 970 CASH and CASH EQUIVALENTS UNRESERVED CASH CASH(CHECKINGISAVINGS) $ 4,744,497 $ 631,821 $ 1,693,529 $ 1,997,583 $ 1,885,836 $ 957,286 CASH-SJC OPERATING - - - - 305,364 - INVESTMENTS - - - - - - PETTY CASH 700 200 TOTAL-UNRESERVED CASH $ 4,745,197 $ 631,821 $ 1,693,729 $ 1,997,583 $ 2,191,200 $ 957,286 RESERVED CASH PARKS&OPEN SPACE PLAN $ 735,717 $ - $ - $ - $ - $ - GENERAL PURPOSE BENEFIT 180,423 63,560 99,896 14,224 8,005 - HIGHWAY EQUIPMENT - - 212,149 - - - PRESERVE MAINTENANCE 40,044 - - - - - LAND STEWARDSHIP 10,004 - - - - - INVESTMENTS - - - - - - FIDUCIARY FUNDS - - TOTAL-RESERVED CASH $ 966,188 $ 63,560 $ 312,044 $ 14,224 $ 8,005 $ - TOTAL CASH-0313112015 5,711,384 695,380 2,005,773 2,011,807 2,199,205 957 286 Page 1 of 4 TOWN OF ITHACA REVENUE and EXPENSE SUMMARY FOR THE MONTH ENDED MARCH 31, 2015 RISK FIRE LIGHTING DEBT TRUST & INLET DESCRIPTION RETENTION PROTECTION DISTRICT SERVICE AGENCY VALLEY FUND FUND FUNDS FUND FUND CEMETERY REVENUE BUDGETED REVENUE $ 25,000 $ 3,605,000 $ 13,200 $ 988,984 $ - $ - ACTUAL&ACCRUED 25,029 3,581,017 13,203 988,792 - 1 REVENUE OVER UNDER $ 29 $ (23,983) $ 2 192 $ % OF BUDGET EARNED 100.1% 99.3% 100.0% 100.0% 0.0% EXPENSE BUDGETED EXPENSE $ 15,500 $ 3,405,000 $ 14,120 $ 1,236,400 $ - $ 1,500 ACTUAL&ACCRUED 193 303,152 1,963 148,427 - - EXPENSE OVER UNDER $ (15,307) $ (3,101,848) $ (12,157) $ (1,087,973) $ - $ 1 500 %OF BUDGET EXPENDED 1.2% 8.9% 13.9% 12.0% 0.0% EST/MATED FUND BALANCE FUND BALANCE-01/01/2015 $ 141,875 $ 1,038,139 $ 5,565 $ 1,427,187 $ - $ 9,076 ACTUAL&ACCRUED ADD: REVENUE 25,029 3,581,017 13,203 988,792 - 2 LESS: EXPENSE 193 303,152 1,963 148,427 - - FUND BALANCE-03/3112015 $ 166,712 $ 4,316,004 $ 16,804 $ 2,267,652 $ - $ 9,078 CASH and CASH EQUIVALENTS UNRESERVED CASH CASH(CHECKING/SAVINGS) $ 166,712 $ 4,316,004 $ 16,804 $ 1,348,016 $ - $ - CASH-SJC OPERATING - - - INVESTMENTS PETTY CASH - - TOTAL-UNRESERVED CASH $ 166,712 $ 4,316,004 $ 16,804 $ 1,348,016 $ - $ - RESERVED CASH PARKS&OPEN SPACE PLAN $ - $ - $ - $ - $ _ $ _ GENERAL PURPOSE BENEFIT - - HIGHWAY EQUIPMENT - - PRESERVE MAINTENANCE - - - LAND STEWARDSHIP - - FUNDS FOR BOND REFUNDING - - - 919,536 - - FIDUCIARY FUNDS - - 120,650 9,078 TOTAL-RESERVED CASH $ - $ - $ - $ 919,536 $ 120,650 $ 9,078 TOTAL CASH-03/3112015 166,712 $ 4,316,004 $ 16,804 $ 2,267,652 $ 120,650 $ 9,078J Page 2 of 4 TOWN OF ITHACA REVENUE and EXPENSE SUMMARY for CAPITAL PROJECTS FOR THE MONTH ENDED MARCH 31, 2015 ACTIVE CAPITAL PROJECTS FUND H4 FUND HS FUND HB FUND H14 FUND H78 FUND H21 FUND H22 FUND H23 FUND H24 FUND H25 FUND H26 FUND H27 TOTAL DESCRIPTION Hanshaw Road Pine Tree Road Gateway Trail Forest Moms Dr Whitetail Drive Sand Bank Rtl Winners Circle Christopher Cd Codtlington Rd Sapsucker Harness Lane Marcy Court CAPITAL Welkwa WalkwayfBHd a Grenl Funtlin ) U strm Bdtl a Improvements Improvements Im rovements Water Tank Water Main Water Tank Improvements improvements PROJECTS REVENUE BUDGETED REVENUE $ - $ - $ - $ - $ - $ - $ - $ - S - $ - $ - $ - S - ACTUAL&ACCRUED 19 7 12 17 2 68 8 22 29 - - - 183 REVENUE OVER UNDER $ 19 7 12 $ 17 $ 2 $ 68 8 S 22 $ 29 $ - $ - $ - $ 183 OF BUDGET EARNED 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% EXPENSE BUDGETED EXPENSE $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ - ACTUAL S ACCRUED - - - - - - - 16,032 - - - 16,032 EXPENSE OVER UNDER - $ - $ - $ - $ - $ - $ - $ 18032 - $ - $ 16032 OF BUDGET EXPENDED 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% ESTIMATED FUND BALANCE FUND BALANCE.01101/2016 $ 100,526 $ 35,096 $ 64,344 $ 93,045 $ 155 $ 359,632 $ 40,731 $ 117,895 $ 124,394 $ - $ - $ - $ 935,818 ACTUAL&ACCRUED ADD: REVENUE 19 7 12 17 2 68 8 22 29 - 183 Less: EXPENSE - - - - - - - 16,032 - - - - 16,032 FUND BALANCE-03/3112015 $ 100,1545 $ 35103 $ 64,356 93,062 $ 157 $ 359,700 $ 40,739 $ 101,885 S 124,423 $ - $ $ - $ 919,970 CASH and CASHEDUNALENTS CASH(CHECKING/SAVINGS( $ 100,545 $ 35,103 $ 64,156 S 93,062 $ 10,157 S 359,700 $ 40,740 S 101,885 $ 151,738 $ - S - S - S 957,286 INVESTMENTS - - - - - - - - - - - - - TOTAL CASH-03131/2015 100,545 S 36,103 $ 64,356 $ 93,062 $ 10,157 S 359,700 $ 40,740 $ 101,885 $ 151,738 S - $ - 5 - S 957 286 Page 3 of 4 � q w w w w a 0 0 0 o n M n o n o o o W G q O r r r Z 9 w O � o LL U w w w w w j y w w oo m e e OL O N N O N N n r N M Cl M ' 3 LL w w w w w z m a C LL N w w w w J r r > W A e d A O O O o N LL 3 F w w w w w w C7 n y o 0 0 o r M a n d d d J 'q C O O A M M d O M O O O U W V w w w f Q L w W O QZ J O C m m ' N N m N p N W y p E _ r (n O N m r r N N N 3 N m W U O 0 Z w w w w w W O XM o 0 0 o m d M o w n n r N N O r N d N A W = H u L m m C m u O m OR W W O LL w w W N N Yf N N O N N M M M W N a m w o n w e d w m m m id °o LL O w w w w w O O O m O O m O M A t1 m N j O O a N M A r W y E d v o M M H y M M M 2 p O O LL w w w w V Z N w w Z l 0 m W Q N N Z 0 w W W O W W W w Z m o n L > o K W W > > Q W W m 7 K y W W V pj F- a a U a W LL W a 7 h W w i o W m U > W w U > w W i u z z U R W w p a w 0 o a 0 U ~ a > a 7 F �j N w W a z m W a g m {� m < .. m V V r J o > O Q m p W z chi °c w i u=i W la- maa o 'maw I LL aaJ LL < = o TOWN OF ITHACA DETAILED CASH LISTING - FIDUCIARY FUNDS FOR THE MONTH ENDED MARCH 31, 2015 DESCRIPTION AMOUNT TRUST&AGENCY FUND TA200C DISBURSEMENTS CHECKING $ - TA200P PAYROLL CHECKING 13,147.86 TA202 ON-LINE COLLECTIONS 9.59 TA205 NEXTEL SITE LEASE DEPOSIT 4,503.42 TA206 ITHACA TOWERS OPTION ESCROW 11,848.08 TA207 WIRELESS ONE 4,595.10 TA209 EMPLOYEE FLEXIBLE SPENDING 11,175.45 TA210 STORMWATER COALITION 54,782.31 TA211 VERIZON WIRELESS ESCROW 271.41 TA212 CAYUGA LAKE WATERSHED INTERMUNICIPAL ORG 20,316.75 TOTAL CASH:TRUST&AGENCY FUND $ 120,649.97 INLET VALLEY CEMETERY FUND TE202 INLET VALLEY CEMETERY-EXPENDABLE TRUST $ 9,077.53 TOTAL CASH: FIDUCIARY FUNDS $ 129,727.50 TOWN OF ITHACA SUMMARY OF BANK COLLATERAL FOR THE MONTH ENDED MARCH 31, 2015 TOMPKINS TRUST COMPANY. CASH&CASH EQUIVALENTS $ 20,477,635 INVESTMENTS - TOTAL CASH ON DEPOSIT $ 20,477,635 LESS: FDIC INSURANCE $ 250,000 LESS: FMV OF COLLATERAL ON DEPOSIT @ 3/31/2015 U.S.GOVERNMENT AGENCY OBLIGATIONS $ 21,133,770 OVER(UNDER)COLLATERALIZED $ 906,135 CASH ASSETS COLLATERALIZED @ FMV 3/31/2015 104% Collateral is held by the Bank of New York,pledged for the Town of Ithaca, New York,for all deposits and/or repurchase agreements of Tompkins Trust Company. NOTE: For deposits in excess of FDIC coverage,General Municipal Law,section 10 requires that the excess amounts are to be secured by eligible collateral. Town of Ithaca 4/3/2015 215 North Tioga Street Ithaca, NY 14850 Permit Application Report From: 3/1/2015 To:3/3112015 Constructio Application# Date Type SBL Legal Address Inspector Status Cost 2015-0070 3/2/2015 SOLAR 57.-1-8.100 218 EASTERN HEIGHTS D MKELLY APPROVED 22010.00 Description: Install 8.7kW roof mounted solar PV system mounted on the South side of the house&attached garage roof,consisting of 31 -Solar World SW 280 panels(39.41"W by 65.94"L each),with 2 SMA Sunny Boy 5000TL-US 22 inverters mounted outside on the East wall of the attached garage and connected inside in the supply side of the main breaker panel. 2015-0071 3/2/2015 ELECTRICAL WITH BP 57.-1-8.100 218 EASTERN HEIGHTS D MKELLY APPROVED Description: w/BP#2015-0070 2015-0072 3/2/2015 COMMERCIAL RENOVATION/AL 62.-2-13.7 1020 B Ellis Hollow Rd BBATES PENDING 10000.00 Description: Reconstruction of a laundry room damaged during a fire. 2015-0073 3/2/2015 SINGLE FAMILY RENOVATION/A 58.-2-39.372 202 WESTVIEW LANE MKELLY APPROVED 14000.00 Description: Convert 112 of double garage to bedroom with hallway. 2015-0074 3/2/2015 ELECTRICAL WITH BP 58.-2-39.372 202 WESTVIEW LN MKELLY APPROVED 14000.00 Description: w/BP 2015-0073 2015-0075 3/3/2015 COMMERCIAL NEW 36.-1-4.5 1150 Danby Rd SWILLIAMS APPROVED 4200.00 Description: 16'x 28'Wood Platform for 16'x 20'Tent.All Platform to be NOT LESS THAN LEAST 20 feet apart and NOT LESS THAN 30-feet from side and rear property lot lines. 2015-0076 3/3/2015 COMMERCIAL NEW 36.-1-4.5 1150-1154 Danby Rd SWILLIAMS APPROVED 4200.00 Description: 16'x 28'Wood Platform for 16'x 20'Tent.All Platforms to be NOT LESS THAN LEAST 20-feet apart and NOT LESS THAN 30 feet from side and rear property lot lines. 2015-0077 3/3/2015 COMMERCIAL NEW 36.-1-4.5 1150-1154 Danby Rd SWILLIAMS APPROVED 4000.00 Description: Construct a 14'x 24'(tent#3)wooden platform that will serve as a base and floor for canvas safari tent. 2015-0078 3/3/2015 COMMERCIAL NEW X-1-4.5 1150-1154 Danby Rd SWILLIAMS APPROVED 4000.00 Description: Construct a 14'x 24'(tent#4)wooden platform that will serve as a base and floor for canvas safari tent. 2015-0079 3/3/2015 COMMERCIAL NEW 36.-1-4.5 1150-1154 Danby Rd SWILLIAMS APPROVED 4000.00 Descriptlon: Construct a 14'x 24'(tent#,5)wooden platform that will serve as a base and floor for canvas safari tent. 2015-0080 3/3/2015 COMMERCIAL NEW 36.-1-4.5 1150-1154 Danby Rd SWILLIAMS APPROVED 4000.00 Description: Construct a 14'x 24'(tent#11)wooden platform that will serve as a base and floor for canvas safari tent. Pang 1 of 4 Town of Ithaca 41312015 215 North Tioga Street Ithaca, NY 14850 Permit Application Report From: 3/1/2015 To:3131/2015 Constructic Application# Date Type SBL Legal Address Inspector Status Cost 2015-0081 3/3/2015 COMMERCIAL NEW 36.-1-4.5 1150-1154 Danby Rd SWILLIAMS APPROVED 4000.00 Description: Construct a 14'x 24'(tent#12)wooden platform that will serve as abase and floor for canvas safari tent. 2015-0082 3/3/2015 COMMERCIAL NEW 36.-1-4.5 1150-1154 Danby Rd SWILLIAMS APPROVED 4000.00 Description: Construct a 14'x 24'(tent#13)wooden platform that will serve as abase and floor for canvas safari tent. 2015-0083 3/3/2015 COMMERCIAL NEW 36.-1-4.5 1150-1154 Danby Rd SWILLIAMS APPROVED 4000.00 Description: Construct a 14'x 24'(tent#15)wooden platform that will serve as abase and floor for canvas safari tent. 2015-0084 3/4/2015 COMMERCIAL RENOVATION/AL 24.-3-2.1 101 Harris B Dates Dr SWILLIAMS APPROVED 648689.00 Description: Renovations for Central Supply&Laundry Processing Departments-minor interior renovations to create a clean storage area, 1st floor,east side, near the loading dock. 2015-0085 3/4/2015 ELECTRICAL WITH BP 24.-3-2.1 101 Harris B Dates Dr CBRUNER APPROVED Description: w/BP 2015-0084 Renovation to Central Supply and Laundry Processing Departments-9,000 sq.ft. 2015-0086 3/5/2015 ACCESSORY STRUCTURE 59.-3-12 108 Walnut St MKELLY PENDING 19900.00 Description: Garage detached 1.5 car 16'x 20' 2015-0087 3/5/2015 ELECTRICAL WITH BP 59.-3-12 108 Walnut St MKELLY PENDING Description: Electrical associated with garage Underground electric from house to garage, install outlets, exterior lights,disconnect ceiling lights in a 1.5 car garage,320 sqft 2015-0088 3/6/2015 SINGLE FAMILY RENOVATION/A 61.-1-8.26 2 DOVE DR MKELLY APPROVED 15381.64 Description: Remodel bathroom w/new fixtures in the same locations,and other changes within the same room. 2015-0089 3/6/2015 ELECTRICAL WITH BP 61.-1-8.26 2 DOVE DR MKELLY APPROVED Description: w/BP 2015-0088 2015-0094 3/6/2015 COMMERCIAL RENOVATION/AL 39.-1-1.22 950 Danby Rd SWILLIAMS APPROVED 7000.00 Description: Modification to suite 102 for Moscato Associates-add two offices.Permit needs to be issued by April 1 if possible. 2015-0095 3/6/2015 ELECTRICAL WITH BP 39.-1-1.22 950 Danby Rd CBRUNER APPROVED Description: modification to suite 102 adding 2 offices with receptacles and switches PanR9nfA Town of Ithaca 41312015 215 North Tioga Street Ithaca, NY 14850 Permit Application Report From: 3/1/2015 To:3131/2015 Constructio Application# Date Type SBL Legal Address Inspector Status Cost 2015-0096 3/9/2015 COMMERCIAL RENOVATION/AL 67.-1-10.2 240 FARRIER ROAD MKELLY APPROVED 40000.00 Descdpb"on: NYS Veterinary Diagnostic Lab-relocation of labs to include changes to ventilation duct,electric. CU Bid.Code:1166 2015-0097 3/9/2015 ELECTRICAL WITH BP 67.-1-10.2 240 Farrier Rd MKELLY APPROVED Description: w/BP 2015-0096 CU Bid. Code:1166 2015-0099 3/9/2015 COMMERCIAL RENOVATION/AL 36.-1-4.5 1150 Danby Rd SWILLIAMS APPROVED 4000.00 Description: Install gas range/oven in hotel's Bistro including hood and venting ductwork and installation of pipes to cant'the natural gas to cooking unit. 2015-0100 3/9/2015 ELECTRICAL WITH BP 36.-1-4.5 1150 Danby Rd CBRUNER APPROVED Description: w/BP 2015-0099 - Install ventilation hood over new gas oven/range in hotel Bistro. 2015-0101 3/10/2015 ROOFING 59.-2-20.6 108 HOMESTEAD CIRCLE MKELLY APPROVED 10823.00 Description: Strip roof to deck,deck repairs as needed,add ice&water shield in valleys&eve's, &reshingle roof 2015-0102 3/10/2015 ROOFING 57.-1-8.29 101 LANDMARK DR MKELLY APPROVED 13888.00 Description: Strip entire house roof to deck,deck repairs as needed,add ice&water shield in valleys&eve's,&reshingle roof 2015-0103 3/10/2095 ROOFING 42.-1-9.312 NORTHVIEW RD W MKELLY APPROVED 11720.00 Description: Strip roof to deck,deck repairs as needed,add ice&water shield in valleys&eve's, &reshingle roof 2015-0104 3/10/2015 SINGLE FAMILY RENOVATION/A22.-2-2.10 17 ORCHARD HILL RD SWILLIAMS APPROVED 60000.00 Description: Convert basement into habitable space 2015-0105 3/10/2015 ELECTRICAL WITH BP 22.-2-2.10 17 ORCHARD HILL RD CBRUNER APPROVED Description: w/BP 2015-0104 - Electrical for making basement livable space Additional drawing too large to scan but not large enough for maps 2015-0106 3/10/2015 SIGN 43.-2-2.2 1103 Danby Rd BBATES APPROVED Description: Building Wall Sign,change to Mirabito 2015-0107 3/10/2015 SIGN 43.-2-2.2 1103 Danby Rd bbATES APPROVED Description: Gas Canopy Sign#1 to Mirabito-East side Pang . of A Town of Ithaca 4/3/2015 215 North Tioga Street Ithaca, NY 14850 Permit Application Report From: 3/1/2015 To:3/31/2015 Constructic Application# Date Type SBL Legal Address Inspector Status Cost 2015-0108 3/10/2015 SIGN 43.-2-2.2 1103 Danby Rd bbATES APPROVED Description: Gas Canopy Sign#2 west side to Mirabito 2015-0109 3/10/2015 SIGN 43.-2-2.2 1103 Danby Rd BBATES APPROVED Description: Freestanding upper section Sign#1 to Mirabito 2015-0111 3/12/2015 SOLAR 72.-1-31 131 LEXINGTON DR MKELLY APPROVED 55727.60 Description: Install a 13.34 KW solar PV system mounted on the South side of the house roof,consisting of 46-Winaico WSP290106 panels with 2 SMA Sunny Boy 6000TL-US-22 inverters connected in the supply side of the main breaker panel. 2015-0112 3/12/2015 ELECTRICAL WITH BP 72.-1-31 131 LEXINGTON DR MKELLY APPROVED Description: w/BP 2015-0111 2015-0114 3/12/2015 ELECTRICAL WITH BP 31-1-4.6 167 CALKINS RD LOT#3 CBRUNER DENIED Description: w/BP 2015-0113-Install 9.75kW ground mounted solar array. 2015-0115 3/12/2015 SOLAR 56.4-1.3 1603 Slaterville Rd MKELLY APPROVED 10550.00 Description: Install a 3.4 KW solar PV system ground mounted near the North West corner of the lot, next to Burns Way,allowing for the 3 ft Town set back and the NYSEG pole line easement,consisting of 12-SolarWorld Sunmodule plus SW 280 mono panels(37.44"W by 65.94"L each)with a SMA Sunny Boy 3000TL-US inverter attached to a 20am dbI breaker on the bottom of the main breaker panel. 2015-0116 3/12/2015 ELECTRICAL WITH BP 56.4-1.3 1603 SLATERVILLE RD MKELLY APPROVED Description: w/BP 2015-0115 2015-0117 3/13/2015 SOLAR 57.-1-8.29 101 LANDMARK DR MKELLY PENDING 19047.20 Description: Install 4.48kW roof mount solar array. 2015-0118 3/13/2015 ELECTRICAL WITH BP 57.-1-8.29 101 LANDMARK DR MKELLY PENDING Description: w/BP 2015-0117 Install 4.48kW roof mounted solar array. 2015-0119 3/17/2015 SINGLE FAMILY RESIDENCE NE 59.-3-27 305 Walnut St MKELLY PENDING 189665.00 Description: Build 3 story new townhouses with garages on 1 st floor 2015-0120 3/17/2015 ELECTRICAL WITH BP 59.-3-27 305 Walnut St MKELLY PENDING Description: Electrical for new 3 story Townhouses with garage on first floor Pam 4 nf . Town of Ithaca 4/312015 215 North Tioga Street Ithaca, NY 14850 Permit Application Report From: 3/1/2015 To:3131/2015 Constructic Application# Date Type SBL Legal Address Inspector Status Cost 2015-0121 3/17/2015 SINGLE FAMILY RESIDENCE NE 59.-3-29 309 Walnut St MKELLY PENDING 165010.00 Description: Build new 3 story townhouse with garage on first floor 2015-0122 3/17/2015 ELECTRICAL WITH BP 59.-3-29 309 Walnut St MKELLY PENDING Description: Electrical for new townhouse 2015-0123 3/17/2015 SINGLE FAMILY RESIDENCE NE 59.-3-28 307 Walnut St MKELLY PENDING 162501 Description: Build new 3 story townhouse with garage on 1 st floor 2015-0124 3/17/2015 SINGLE FAMILY RESIDENCE NE 59.-3-26 303 Walnut St MKELLY PENDING 162951.00 Description: New 3 story townhouses with garage on first floor 2015-0125 3/17/2015 ELECTRICAL WITH BP 59.-3-26 303 Walnut St MKELLY PENDING Description: Electrical for 303 Walnut St new Townhouse 2015-0126 3/17/2015 SINGLE FAMILY RESIDENCE NE 59.-3-25 301 Walnut St MKELLY PENDING 162,951. Description: Build new 3 story townhouse with garage on first floor 2015-0127 3/17/2015 ELECTRICAL WITH BP 59.-3-25 301 Walnut St MKELLY PENDING Description: Electrical for new 3 story townhouse 2015-0128 3/17/2015 SINGLE FAMILY RESIDENCE NE 57.-1-8.121 207 EASTERN HEIGHTS D MKELLY PENDING 166058.00 Description: Construct single family,one story, 1,368 s.f.,modular house with cement block walk out basement. 2015-0129 3/17/2015 ELECTRICAL WITH BP 57.-1-8.121 207 EASTERN HEIGHTS D MKELLY APPROVED Description: w/BP 2015-0128 2015-0130 3/19/2015 ELECTRICAL ONLY 56.-2-1.22 1549 Slaterville Rd CBRUNER APPROVED Description: Service Upgrade 100 Amp 2015-0131 3/19/2015 ELECTRICAL WITH BP 59.-3-28 307 Walnut St MKELLY PENDING Description: 307 Walnut Elec 2015-0132 3/20/2015 SOLAR 24.-5-8 212 BUNDY RD SWILLIAMS APPROVED 23248.00 Description: Install a 358-square foot;5.2kW roof mounted photovoltaic system. PanA .9; OfA Town of Ithaca 4/3/2015 215 North Tioga Street Ithaca, NY 14850 Permit Application Report From: 3/1/2015 To:3/31/2015 Constructic Application# Date Type SBL Legal Address Inspector Status Cost 2015-0133 3120/2015 ELECTRICAL WITH BP 24.-5-8 212 BUNDY RD CBRUNER APPROVED Description: w/BP 2015-0132 Install 5.2kW roof mounted solar array 2015-0134 3/20/2015 SOLAR 47.-1-7.1 950 CODDINGTON RD MKELLY PENDING 32221.80 Description: Install 7.02 ground mount-2kW photovoltaic system. 2015-0135 3/20/2015 ELECTRICAL WITH BP 47.-1-7.1 950 CODDINGTON RD MKELLY APPROVED Description: w/BP 2015-0134 2015-0136 3/20/2015 TWO FAMILY RESIDENCE REN028:1-26.1 154 WESTHAVEN RD SWILLIAMS APPROVED 120000.00 Description: Construct 674 square foot-master bed/bath addition; 116 square foot garage addition and 36 square foot covered porch addition. 2015-0137 3/20/2015 ELECTRICAL WITH BP 28.-1-26.1 154 WESTHAVEN RD CBRUNER APPROVED Description: w/BP 2015-0136 - 750 s.f.bed/bathroom addition 2015-0138 3/20/2015 SOLAR 29.-2-3 112 VALLEY VIEW RD SWILLIAMS APPROVED 23400.00 Description: Install roof mounted single inverter solar array with 24 panels-6kW-425 square feet of roof coverage. 2015-0139 3/20/2015 ELECTRICAL WITH BP 29.-2-3 112 VALLEY VIEW RD CBRUNER APPROVED Description: w/BP 2015-0138 Wiring for 24 panels, roof-mounted solar array.System square footage=425. 2015-0140 3/23/2015 ROOFING 52.-1-5.1 111 NORTHVIEW RD MKELLY PENDING 12633.75 Description: Install metal roofing over the existing 1 layer of shingles. 2015-0141 3/23/2015 ROOFING 24.-4-10 121 HOPKINS RD SWILLIAMS PENDING 11125.00 Description: Install metal roofing over existing 1 layer shingle roof. 2015-0142 3/23/2015 SINGLE FAMILY RESIDENCE NE 46.-1-15.24 315 Old Gorge Rd SWILLIAMS APPROVED 350000.00 Description: CONSTRUCT NEW 2 STORY-4 BEDROOM-SINGLE FAMILY WITH ATTACHED GARAGE. 2015-0143 3/23/2015 ELECTRICAL WITH BP 46.-1-15.24 315 Old Gorge Rd CBRUNER APPROVED Description: w/BP 2015-0142 New single family home construction-3200 s.f. 2015-0145 3/26/2015 COMMERCIAL RENOVATIONIAL 41.-1-30.2 145 Textor Cir BBATES APPROVED 80000.00 Description: Safety building dispatch center security upgrades Pan AAnfA Town of Ithaca 4/3/2015 215 North Tioga Street Ithaca, NY 14850 Permit Application Report From: 3/112015 To:3/31/2015 Constructio Application# Date Type SBL Legal Address Inspector Status Cost 2015-0146 3/26/2015 ELECTRICAL WITH BP 41.-1-30.2 145 Textor Cir BBATES APPROVED Descriptlon: safety building upgrades to security 2015-0147 3/27/2015 SOLAR 57.-1-8.164 201 TUDOR RD BBATES PENDING 31084.00 Description: 8.16kw Photovoltaic system, roof mounted single inverter solar array with 24 panels. 2015-0148 3/27/2015 ELECTRICAL WITH BP 57.-1-8.164 201 TUDOR RD BBATES PENDING Description: with 2015-0417. Wiring for 32 panel,roof mounted solar array.System sq footage=567- 2015-0149 3/27/2015 SOLAR 72.-1-30 135 LEXINGTON DR BBATES PENDING 28320.00 Descripdon: 6.72 kW roof mounted solar array 462 sq ft 2015-0150 3/27/2015 ELECTRICAL WITH BP 72.-1-30 135 LEXINGTON DR BBATES PENDING Description: 6.720 KW roof mounted Photovoltaic solar array 2015-0151 3/27/2015 SOLAR 50.-1-1.1 502 CODDINGTON RD BBATES PENDING 27472.00 Description: Install 6.76 kW roof mounted photovoltaic solar array 2015-0152 3/27/2015 ELECTRICAL WITH BP 50.-1-1.1 502 CODDINGTON RD BBATES PENDING Description: Install 6.76 kw photovoltaic roof mounted solar array 2015-0153 3/27/2015 ACCESSORY STRUCTURE 36.-1-4.5 1150-1154 Danby Rd SWILLIAMS PENDING 50000.00 Description: addition of toilets,showers and sinks in bathroom cottage,including new HVAC system,hot water heater and fighting at Firelight Camp 2015-0154 3/27/2015 ELECTRICAL WITH BP 36.-1-4.5 1150-1154 Danby Rd CBRUNER PENDING Description: Addition of toilets,showers and sinks in bathroom cottage, including new HVAC system, hot water heater and lighting. 2015-0155 3/27/2015 COMMERCIAL RENOVATION/AL 39.-1-1.22 950 Danby Rd SWILLIAMS PENDING 20000.00 Description: Alterations to Suite 28 2015-0156 3/27/2015. ELECTRICAL WITH BP 39.-1-1.22 950 Danby Rd CBRUNER PENDING Description: with 2015-0155 Alterations to suite 28 2015-0157 3/27/2015 ACCESSORY STRUCTURE 36.-l-4.5 1150-1154 Danby Rd SWILLIAMS PENDING 6000.00 Description: Installation of prefabricated storage barn at Firelight Camps.Barn will be placed on gravel pads. Pang 7 of A Town of Ithaca 413/2015 215 North Tioga Street Ithaca, NY 14850 Permit Application Report From: 3/1/2015 To:3/3112015 Constructio Application# Date Type SBL Legal Address Inspector Status Cost 2015-0158 3/27/2015 ROOFING 70.-10-15 106 Briarwood Dr MKELLY APPROVED 5000.00 Description: Repair roof where 2 trees fell on house 2015-0159 3/30/2015 ELECTRICAL ONLY 57.-1-8.164 201 TUDOR RD CBRUNER APPROVED Description: Upgrade panel,change meter and update grounding 2015-0160 3/30/2015 ROOFING 28.-2-7 155 WESTHAVEN RD SWILLIAMS PENDING 3500.00 Description: Build roof over existing deck 2015-0161 3/30/2015 SINGLE FAMILY RENOVATION/A 33.-1-4.1 171 CALKINS RD SWILLIAMS PENDING 25000.00 Description: Gutting of back shed addition and rebuilding as new laundry&master bath. Includes updating electrical in some other parts of the house. Addition of second bath on second floor. 2015-0162 3/30/2015 ELECTRICAL WITH BP 33.-1-4.1 171 CALKINS RD CBRUNER PENDING Description: w/BP 2015-0161 Run new wiring in new addition(225 s.f.),update wiring where accessible and/or needed. Three old bedrooms removed for new addition. 2015-0163 3/30/2015 ELECTRICAL WITH BP 62.-2-13.7 1020 B Ellis Hollow Rd BBATES PENDING Description: w/Permit 2015-0072. Repair electrical damage in laundry room that had a fire. PanA R nf 4 41312015 Town of Ithaca 215 North Tioga Street Ithaca, NY 14850 Permit Application Report - Totals From: 3/1/2015 To:3/31/2015 Permit Type Count ACCESSORY STRUCTURE 3 COMMERCIAL NEW 9 COMMERCIAL RENOVATION/ALTERATION 7 ELECTRICAL ONLY 2 ELECTRICAL WITH BP 32 ROOFING 7 SIGN 4 SINGLE FAMILY RENOVATION/ALTERATION 4 SINGLE FAMILY RESIDENCE NEW 7 SOLAR 10 TWO FAMILY RESIDENCE RENOVATION/ALT 1 Total: 86 Town of Ithaca 215 North Tioga Street Ithaca, NY 14850 Permits Issued Perm# Date Type SSL Legal Address Inpector Status Cnst.Cost 2015-0046 3/4/2015 SINGLE FAMILY RESIDENCE NEW 59.-3-12 108 WALNUT STREET MKELLY OPEN 230815.00 Desc: Build 2-story modular single family house on a"Superior Walls"precast concrete foundation w/a bottom crawl space. 9541 314/2015 SINGLE FAMILY RENOVATION/ALTERATION 18.-5-3 940A East Shore Dr MKELLY OPEN Desc: Construct a timber seawall immediately adjacent to the water's edge side of house. Replace under floor insulation. 2015-0075 3/5/2015 COMMERCIAL NEW 36.-1-4.5 1150 Danby Rd SWILLIAMS OPEN 4200.00 Desc: 16'x 28'Wood Platform for 16'x 20'Tent.All Platforms to be NOT LESS THAN LEAST 20 feet apart and NOT LESS THAN 30 feet from side and rear property lot lines. 2015-0076 3/5/2015 COMMERCIAL NEW 36.-1-4.5 1150 Danby Rd SWILLIAMS OPEN 4200.00 Desc: 16'x 28'Wood Platform for 16'x 20'Tent.All Platforms to be NOT LESS THAN LEAST 20 feet apart and NOT LESS THAN 30 feet from side and rear property lot lines. 2015-0069 3/9/2015 ELECTRICAL WITH BP 28.1-1-18 2321234 Rachel Carson WgCBRUNER OPEN Desc: w/BP#2015-0068 - 3.597 KW photovoltaic system on 198 sq ft 2015-0068 3/9/2015 SOLAR 28.1-1-18 232/234 Rachel Carson WeSWILLIAMS OPEN 12950.00 Desc: 3.591 kW Roof Mounted-photovoltaic system 198 sq ft. 2015-0088 3/10/2015 SINGLE FAMILY RENOVATIOWALTERATION 61.-1-8.26 2 DOVE DRIVE MKELLY OPEN 15381.64 Desc: Remodel bathroom wt new fixtures in the same locations,and other changes within the same room. 2015-0089 3/10/2015 ELECTRICAL WITH BP 61.-1-8.26 2 DOVE DR MKELLY OPEN 15381.67 Desc: w/BP 2015-0088 2015-0094 3/13/2015 COMMERCIAL RENOVATION/ALTERATION 39.-1-1.22 950 Danby Rd SWILLIAMS OPEN 7000.00 Desc: Modification to suite 102 for Moscato Associates-add two offices. Permit needs to be issued by April 1 if possible. 2015-0095 3/13/2015 ELECTRICAL WITH BP 39.-1-1.22 950 Danby Rd CBRUNER OPEN Desc: modification to suite 102 adding 2 offices with receptacles and switches 2015-0100 3/13/2015 ELECTRICAL WITH BP 36.-1-4.5 1150 Danby Rd CBRUNER OPEN Desc: w/BP 2015-0099 - Install ventilation hood over new gas oven/range in hotel Bistro. 2015-0099 3/13/2015 COMMERCIAL RENOVATIONIALTERATION 36.-1-4.5 1150 Danby Rd SWILLIAMS OPEN 4000.00 Desc: Install gas range/oven in hotel's Bistro including hood and venting ductwork and installation of pipes to carry the natural gas to cooking unit. Page 1 of 7 Town of Ithaca YJJJ�V lJ 215 North Tioga Street Ithaca, NY 14850 Permits Issued Perm# Date Type SBL Legal Address Inpector Status Cnst. Cost 2015-00713/16/2015 ELECTRICAL WITH BP 57.-1-8.100 218 EASTERN HEIGHTS MKELLY CLOSED Desc: w/BP#2015-0070 2015-0065 3116/2015 ELECTRICAL WITH BP 47.-1-7.1 950 CODDINGTON RD MKELLY OPEN Desc: w/BP#2015-0064 2015-0064 3/16/2015 SOLAR 47.-1-7.1 950 CODDINGTON RD MKELLY OPEN 3674.25 Desc: Install a solar thermal system mounted on the South West side of the house roof,consisting of 2-Viessmann Vitosol 200-F flat plate panels(41.75"W by 93.75"L each)plus a Paw Solar Station FlowCon C Evolution 2 w/integrated controller pump station and a SunEarth SU80HE-1,80 gallon tank(w/dble wall heat exchanger)w/electric back up, installed in the basement. System to use Food-grade propylene glycol based antifreeze. 2015-0070 3/17/2015 SOLAR 57.-1-8.100 218 EASTERN HEIGHTS MKELLY CLOSED 22010.00 DO= Install 8.7kW roof mounted solar PV system mounted on the South side of the house&attached garage roof,consisting of 31 -Solar World SW 280 panels (39.41"W by 65.94"L each),with 2 SMA Sunny Boy 4000TL-US-22 inverters mounted outside on the East wall of the attached garage and connected inside in the supply side of the main breaker panel. 2015-0055 3/17/2015 ELECTRICAL WITH BP 22.-l-1.21 2 Evergreen Ln CBRUNER OPEN Desc: w/BP 2015-0054 Installation of 3.9kW roof-mounted solar array. 2015-0054 3/17/2015 SOLAR 22.-1-1.21 2 Evergreen Ln SWILLIAMS OPEN 15561.00 Desc: install 270 square foot-3.9kW solar electric system on roof of existing single family residence. 2015-0074 3/17/2015 ELECTRICAL WITH BP 58.-2-39.372 202 WESTVIEW LN MKELLY OPEN 14000.00 Desc: w/BP 2015-0073 2015-0073 3/17/2015 SINGLE FAMILY RENOVATION/ALTERATION 58.-2-39.372 202 WESTVIEW LANE MKELLY OPEN 14000.00 Desc: Convert 1/2 of double garage to bedroom with hallway. 2015-0097 3/18/2015 ELECTRICAL WITH BP 67.-l-10.2 240 Farrier Rd MKELLY OPEN Desc: w/BP 2015-0096 CU Bid. Code: 1166 2015-0096 3/18/2015 COMMERCIAL RENOVATION/ALTERATION 67.-1-10.2 240 FARRIER ROAD MKELLY OPEN 40000.00 DO= Renovate laboratories in rooms 1133, 1133A,&3111E-to include changes to ventilation duct,electric,case work,&plumbing. CU Bid.Code:1166 9889 3/19/2015 SINGLE FAMILY RESIDENCE NEW IS.-5-7 938 East Shore Dr BB OPEN Desc: Build single family home Page 2of7 Town of Ithaca 215 North Tioga Street Ithaca, NY 14850 Permits Issued Perm# Date Type S131L Legal Address Inpector Status Cnst.Cost 2015-0130 3/20/2015 ELECTRICAL ONLY 56.-2-1.22 1549 SlaterAlle Rd CBRUNER OPEN Desc: Service Upgrade 100 Amp 2015-0104 3/20/2015 SINGLE FAMILY RENOVATION/ALTERATION 22.-2-2.10 17 ORCHARD HILL RD SWILLIAMS OPEN 60000.00 Desc: Convert basement into habitable space 2015-0105 3/20/2015 ELECTRICAL WITH BP 22.-2-2.10 17 ORCHARD HILL RD CBRUNER OPEN Desc: w/BP 2015-0104 - Electrical for making basement livable space Additional drawing too large to scan but not large enough for maps 2015-0085 3/20/2015 ELECTRICAL WITH BP 24.-3-2.1 101 Hams B Dates Dr CBRUNER OPEN Desc: w/BP 2015-0084 Renovation to Central Supply and Laundry Processing Departments-9,000 sq.ft. 2015-0084 3/20/2015 COMMERCIAL RENOVATION/ALTERATION 24.-3-2.1 101 Harris B Dates Dr SWILLIAMS OPEN 648689.00 Desc: Renovations for Central Supply&Laundry Processing Departments-Interior renovations to create a clean storage area, 1st floor,east side, near the loading dock. 2015-0067 3/20/2015 ELECTRICAL WITH BP 18.-1-7 915 EAST SHORE DR MKELLY OPEN Desc: w/BP 2015-0066 2015-0066 3/20/2015 SOLAR 18.-1-7 915 EAST SHORE DRIVE MKELLY OPEN 17918.00 Desc: Combine existing main house and apartment electric services. Install a 3.92 KW solar PV system mounted on the South side of the house roof,consisting of 12 -Sunpower SPR E20-327 panels(41.2"W by 61.4"L each)with a SMA Sunny Boy 4000TL-US-22 inverter mounted in the basement&connected to a 25 amp dbl breaker in the bottom of the main service panel. 2015-0053 3/23/2015 ELECTRICAL WITH BP 64.-1-1 209 Bookbank Rd MKELLY OPEN Desc: w/BP 2015-0052 2015-0052 3/23/2015 COMMERCIAL RENOVATION/ALTERATION 64.-1-1 209 BOOKBANK ROAD MKELLY OPEN 1000000.00 Desc: Library Annex Storage Facility Addition-module 5-Fit out existing space for high bay storage CU Facility Code 4001 2015-0132 3/23/2015 SOLAR 24.-5-8 212 BUNDY RD SWILLIAMS OPEN 23248.00 Desc: Install a 358-square foot;5.2kW roof mounted photovoltaic system. 2015-0133 3/23/2015 ELECTRICAL WITH BP 24.-5-8 212 BUNDY RD CBRUNER OPEN Desc: w/BP 2015-0132 Install 5.2kW roof mounted solar array Page 3 of 7 Town of Ithaca "/J/LV 1 J 215 North Tioga Street Ithaca, NY 14850 Permits Issued Perm# Date Type SBL Legal Address Inpector Status Cnst.Cost 2015-0138 3/24/2015 SOLAR 29.-2-3 112 VALLEY VIEW RD SWILLIAMS OPEN 23400.00 Desc: Install roof mounted single inverter solar array with 24 panels-6kW-425 square feet of roof coverage. 2015-0139 3/24/2015 ELECTRICAL WITH BP 29.-2-3 112 VALLEY VIEW RD CBRUNER OPEN Desc: w/BP 2015-0138 Wiring for 24 panels,roof-mounted solar array.System square footage=425. 2015-0106 3/24/2015 SIGN 43.-2-2.2 1103 Danby Rd BBATES OPEN Desc: Building Wall Sign,change to Mirabito 2015-0107 3/2412015 SIGN 43.-2-2.2 1103 Danby Rd bbATES OPEN Desc: Gas Canopy Sign#1 to Mirabito-East side 2015-0108 3/24/2015 SIGN 43.-2-2.2 1103 Danby Rd bbATES OPEN Desc: Gas Canopy Sign#2 west side to Mirabito 2015-0109 3/24/2015 SIGN 43.-2-2.2 1103 Danby Rd BBATES OPEN Desc: Freestanding upper section Sign#1 to Mirabito 2015-0102 3/25/2015 ROOFING 57.-1-8.29 101 LANDMARK DRIVE MKELLY OPEN 13888.00 Desc: Strip roof to deck,deck repairs as needed,add ice&water shield in valleys&eve's,&reshingle roof 2015-0103 3/25/2015 ROOFING 42.-1-9.312 213 NORTHVIEW ROAD MKELLY OPEN 11720.00 Desc: Strip roof to deck,deck repairs as needed,add ice&water shield in valleys&eve's,&reshingle roof 2015-0101 3/25/2015 ROOFING 59.-2-20.6 108 HOMESTEAD CIRCLEMKELLY OPEN 10823.00 Desc: Strip roof to deck,deck repairs as needed,add Ice&water shield in valleys&eve's,&reshingle roof 2015-0112 3/26/2015 ELECTRICAL WITH BP 72.-1-31 131 LEXINGTON DR MKELLY OPEN Desc: w/BP 201"111 2015-0116 3/26/2015 ELECTRICAL WITH BP 56.-4-1.3 1603 SLATERVILLE RD MKELLY OPEN Desc: w/BP 2015-0115 9887 3/26/2015 ROOFING 58.-1-12.1 1403 Slaterville Rd MK CLOSED Desc: Reroof-see google dots work was done without a permit.we tried to get confirmation of how the work was done.unable to deal with Home Depot on this issue. will issue permit and close it but no C of 0.Owner will have to deal with at a later date.Possible at the time of a sale. Page 4 of 7 Town of Ithaca 215 North Tioga Street Ithaca, NY 14850 Permits Issued Perm# Date Type SBL Legal Address Inpector Status Cnst.Cost 2015-0135 3/30/2015 ELECTRICAL WITH BP 47.-l-7.1 950 CODDINGTON RD MKELLY OPEN Desc: w/BP 201"134 2015-0115 3/30/2015 SOLAR 56.4-1.3 1603 SLATERVILLE ROAMWELLY OPEN 10550.00 Desc: Install a 3.4 KW solar PV system ground mounted near the North West comer of the lot, next to Burns Way,allowing for the 3 ft Town set back and the NYSEG pole line easement,consisting of 12-SolarWorid Sunmodule plus SW 280 mono panels(37.44"W by 65.94"L each),with a SMA Sunny Boy 3000TL-US inverter connected to a 20 amp dbl breaker on the bottom of the main breaker panel. 2015-0111 3/30/2015 SOLAR 72.-1-31 131 LEXINGTON DR MKELLY OPEN 55727.60 Desc: Install a 13.34 KW solar PV system mounted on the South side of the house roof,consisting of 46-Winaico WSP290M6 panels with 2 SMA Sunny Boy 6000TL-US-22 inverters connected in the supply side of the main breaker panel. 2015-0129 3/30/2015 ELECTRICAL WITH BP 57.-1-8.121 207 EASTERN HEIGHTS MKELLY OPEN Desc: w/BP 2015-0128 2015-0077 3/31/2015 COMMERCIAL NEW 36.-1-4.5 1150-1154 Danby Rd SWILLIAMS OPEN 4000.00 Desc: Construct a 14'x 24'(tent#3)wooden platform that will serve as abase and floor for canvas safari tent. 2015-0078 3/31/2015 COMMERCIAL NEW 36.-1-4.5 1150-1154 Danby Rd SWILLIAMS OPEN 4000.00 Desc: Construct a 14'x 24'(tent#4)wooden platform that will serve as abase and floor for canvas safari tent. 2015-0079 3/31/2015 COMMERCIAL NEW 36.-l-4.5 1150-1154 Danby Rd SWILLIAMS OPEN 4000.00 Desc: Construct a 14'x 24'(tent#5)wooden platform that will serve as a base and floor for canvas safari tent. 2015-0146 3/31/2015 ELECTRICAL WITH BP 41.-1-30.2 145 Textor Cir BBATES OPEN Desc: safety building upgrades to security 2015-0080 3/31/2015 COMMERCIAL NEW 36.-1-4.5 1150-1154 Danby Rd SWILLIAMS OPEN 4000.00 Desc: Construct a 14'x 24'(tent#11)wooden platform that will serve as abase and floor for canvas safari tent. 2015-00813/31/2015 COMMERCIAL NEW 36.-1-4.5 1150-1154 Danby Rd SWILLIAMS OPEN 4000.00 Desc: Construct a 14'x 24'(tent#12)wooden platform that will serve as abase and floor for canvas safari tent. 2015-0082 3/31/2015 COMMERCIAL NEW 36.-1-4.5 1150-1154 Danby Rd SWILLIAMS OPEN 4000.00 Desc: Construct a 14'x 24'(tent#13)wooden platform that will serve as abase and floor for canvas safari tent. 2015-0083 3/31/2015 COMMERCIAL NEW 36.-1-4.5 1150-1154 Danby Rd SWILLIAMS OPEN 4000.00 Desc: Construct a 14'x 24'(tent#15)wooden platform that will serve as abase and floor for canvas safari tent. Page 5of7 Town of Ithaca 215 North Tioga•Street Ithaca, NY 14850 Permits Issued Perm# Date Type SBL Legal Address Inpector Status Cnst.Cost 2015-0145 3/31/2015 COMMERCIAL RENOVATION/ALTERATION 41.-1-30.2 122 Farm Pond Rd. BBATES OPEN 80000.00 Desc. Safety building dispatch center security upgrades Total 59 Page 6 of 7 4/3/2015 Town of Ithaca 215 North Tioga Street Ithaca, NY 14850 Permits Issued - Totals From: 3/1/2015 To:3/31/2015 Permit Type Count COMMERCIAL NEW 9 COMMERCIAL RENOVATION/ALTERATION 6 ELECTRICAL ONLY 1 ELECTRICAL WITH BP 20 ROOFING 4 SIGN 4 SINGLE FAMILY RENOVATION/ALTERATION 4 SINGLE FAMILY RESIDENCE NEW 2 SOLAR 9 Total: 59 Town of Ithaca 41311V75 215 North Tioga Street Ithaca, NY 14850 Certificates Issued From: 3/1/2015 To:3/31/2015 Cert. # Date Type Temp SBL Legal Address Inspector Status 9766 3/2/2015 CC 45.-1-56 189 King Rd East MKELLY ISSUED 13-087 3/3/2015 CO 41.-1-30.2 143 Tower Skyline Dr MKELLY ISSUED 9637 3/4/2015 CC 121 Tower Skyline Dr MKELLY ISSUED 9704 3/4/2015 CC 58.-2-7 150 Pine Tree Rd MKELLY ISSUED 9705 3/4/2015 CC 39.-1-14 1058 Danby Rd MKELLY ISSUED 2014-0372 3/5/2015 CC 57.-1-7.9 137 SNYDER HILL RD MKELLY ISSUED 2014-0371 3/5/2015 CO 57.-1-7.9 137 SNYDER HILL ROAD MKELLY ISSUED 9695 3/5/2015 CO 41.-1-30.2 146 Conservatory Dr MKELLY ISSUED 9641 3/6/2015 CO 41.-1-30.2 143 Tower Skyline Dr MKELLY ISSUED 9642 3/6/2015 CO 41.-1-30.2 104 Flora Brown Dr MKELLY ISSUED 2014-0471 3/6/2015 CO 46.-1-7.1 702 CODDINGTON ROAD MKELLY ISSUED 2014-0472 3/6/2015 CC 46-1-7.1 702 CODDINGTON RD MKELLY ISSUED 9674 3/9/2015 CO 41.-1-30.2 286 Lyceum Drive MKELLY ISSUED 9734 3/9/2015 CC 66.-2-2 206 Forest Home Drive MK ISSUED 9795 3/9/2015 CC 71.-1-10 302 St. Catherine Circle MKELLY ISSUED 9789 3/9/2015 CC 66.-3-3.12 127 Warren Road MKELLY ISSUED 9891 3/10/2015 CO 71.-1-11.53 322 Blackstone Avenue MKELLY ISSUED 9893 3/10/2015 CC 59.-2-10 120 Clover Lane MKELLY ISSUED 9836 3/10/2015 CC 70.-1-19 14 Muriel Street MKELLY ISSUED 9805 3/10/2015 CC 44-1-137 12 Marcy Court MKELLY ISSUED 9794 3/12/2015 CC 70.-1-3 304 Muriel Street MKELLY ISSUED 9804 3/12/2015 CC 44.-1-159 142 Whitetail Drive MKELLY ISSUED 2014-0438 3/16/2015 CC 18.-1-7 915 EAST SHORE DR MKELLY ISSUED 2015-0008 3/19/2015 CO 53.-1-15.23 104 PINEVIEW TERRACE BBATES ISSUED 2015-0070 3/23/2015 CC 57.-1-8.100 218 EASTERN HEIGHTS DRIVE MKELLY ISSUED 9649 3/23/2015 CO 25.-2-18 883 Taughannock Blvd SW ISSUED 9922 3/24/2015 CC 28.-2-6.21 153 Westhaven Rd SW ISSUED 2015-0041 3/24/2015 CC 60.-1-27 1360 SLATERVILLE ROAD MKELLY ISSUED Page 1 of 3 Town of Ithaca 41311U7b 215 North Tioga Street Ithaca, NY 14850 Certificates Issued From: 311/2015 To:3/31/2015 Cert. # Date Type Temp SBL Legal Address Inspector Status 9967 3124/2015 CO 49.-1-23 696 Coddington Rd MKELLY ISSUED 2014-0468 3/25/2015 CC 72.-1-1.200 111 BURLEIGH DRIVE MKELLY ISSUED 2014-0430 3/26/2015 CC 31-3-2.10 122 Ithaca Beer Dr MATES ISSUED 13-013 3/27/2015 CC 24.-3-2.1 101 Hams B Dates Dr CBRUNER ISSUED 9888 3/27/2015 CO 26.-4-46.1 1229 Trumansburg Rd SWILLIAMS ISSUED 9888 3/27/2015 CO 26.-4-46.1 1229 Trumansburg Rd SWILLIAMS ISSUED 9671 3/31/2015 CC 41.-1-30.2 109 Farm Pond Rd MKELLY ISSUED 13-114 3/31/2015 CC 41.-1-30.2 ISSUED Page 2of3 4islz0b Town of Ithaca 215 North Tloga Street Ithaca, NY 14850 Certificate Report Totals by Type and Status From: 3/112015 To:3/31/2015 Certificate Type Certificate Status Count CC 23 CO 13 Total: 36 ISSUED 36 Page 3 of 3 Town of Ithaca 413/200 215 North Tioga Street Ithaca, NY 14850 Complaints Report From: 3/1/2015 To:3/3112015 Date Type Tax Parcel# Legal Address Disposition 3/4/2015 FIRE SAFETY VIOLATIONS 521 SHEFFIELD RD CLOSED Desc: Fire alarm system activation.Additional information from dispatch while enroute was that a vacuum pump motor was smoking and the fire had been extinquished by staff. First due Eng. Co. 906 arrived and confirmed th there was no fire.The pwoer to the vacuum pump was secured.There was a light smoke condition in pt of the building and PPV was set up with the electric blower off 9 to evacuate the smoke. The smoke head that had activated was cleared and the fire alarm system was restored to normal condition. It appeared that the vacuum pump had overheated and the electric motor casing had melted and was smoking. A staff member used a dry chem extinguisher on the motor.There was no damage, other than the motor itself. The vacuum pump was a GAST model 1023-Q-G 302X 230V. During the course of Fire Dept operations it was noticed that a"Fire Door"had been removed in the lab. l believe this door should be replaced. 3/11/2015 FIRE SAFETY VIOLATIONS 207 KING RD W OPEN Desc: IFD Incident Number 15-0949, Fire on top portion of metal chimney. Fire extinguished and no extension to surrounding areas. Owner advised not of use stove until inspected by a Town of Ithaca Code Officer 3/13/2015 LOCAL LAW 1229 Trumansburg Rd OPEN Desc: Trucks delivering to early in the morning. 3/23/2015 PROPERTY MAINTENANCE 111 PENNSYLVANIA AVE OPEN Desc: Mold throughout the apartment 3/24/2015 FIRE SAFETY VIOLATIONS 1229 Trumansburg Rd UNFOUNDED Desc: From IFD Facebook page: The state is blocking all the windows and desks for the next couple of days. I think that breaks a fire code violation. See Report for details. 3/24/2015 PROPERTY MAINTENANCE 120 HONNESS LN OPEN Desc: Nancy called with a concern about a truck parked at the corner of 120 Honness Ln &Wildflower Dr. causing a visibility problem. She stated it was a paved parking area and wonder if it affected the drainage. 3/24/2015 REPORT OF flRE 1401 MECKLENBURG RD REFERRAL Desc: Fire reported. Pole barn fully involved, total loss. Page 1 of 2 4131zu1 b Town of Ithaca 215 North Tioga Street Ithaca, NY 14854 Complaints Report From: 3/1/2015 To:3/3112015 Totals by Complaint Type & Status ComplaintType Complaint Status Count FIRE SAFETY VIOLATIONS 3 LOCAL LAW 1 PROPERTY MAINTENANCE 2 REPORT OF fIRE 1 Total: 7 CLOSED 1 OPEN 4 REFERRAL 1 UNFOUNDED 1 Page 2of2