HomeMy WebLinkAboutTB Minutes 2015-06-22 Meeting of the Ithaca Town Board
Monday, June 22, 2015 at 4:30 p.m.
215 North Tioga Street, Ithaca,NY 14850
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Please contact the Town Clerk's office at 273-1721 or pterwilliker @town.itltaca.ay.us with any
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Agenda
1. Call to Order
2. Review Draft Agenda for Regular Meeting
3. CDRC Training Discussion
4. Discussion Items
a. Reserve Funds, Long Term Debt and 5 Year Projection
5. Committee Reports
a. Budget
b. Planning
c. Public Works
d. Personnel and Organization
e. Codes and Ordinances
f. Economic Development Committee
6. Consider Approval of Town Share of Funding for Engineering Services Agreement,
Amendment No. 2 for construction services during the Bar Screen and Biosolids
Dewatering Equipment and Miscellaneous Improvements Project to the Influent
Building Construction
7. Consider Authorization for award of bids for parts of the Bar Screen and Biosolids
Dewatering Equipment and Miscellaneous Improvements Project to the Influent
Building Construction
8. Consider Consent Agenda Items
a. Approval of Town Board Minutes of June 8, 2015
b. Town of Ithaca Abstract
9. Board Comments, Official's Reports and review of Correspondence
Time Warner Cable/Charter Communications Merger
Meeting of the Ithaca Town Board
Monday,June 22,2015 at 4:30 p.m.
215 North Tioga Street, Ithaca, NY 14850
Minutes
Present: Herb Engman, Rich DePaolo,Tee Ann Hunter, Eric Levine and Rod Howe
Absent: Pat Leary and Bill Goodman
Staff Present: Paulette Terwilliger, Mike Solvig,Judy Drake, Sue Ritter and Bruce Bates
1. Call to Order—Meeting called to order at 4:32 p.m.
2. Review Draft Agenda for Regular Meeting
3. CDRC Training Discussion—Jeff Shepardson
Mr. Shepardson gave a brief overview of the training stating that he worked with Don Barber
and TCCOG for over two years fine tuning it and they are very happy with the end result. The
curriculum focusses on efficiencies and communication skills necessary for conducting and
participating in the types of meetings town board, zoning and planning board members are
consistently in and the problems faced when interaction with the public go offline or get
contentious.
The goal is to market this training to all elected or appointed officials from all local
municipalities and he is asking that the Town, City and TCCOG sponsor the training. By sponsor,
he means lending our name to the marketing of the training and setting a date for it.
The board asked about costs and Mr. Shepardson responded that those would be dependent
on the number of people who signed up. Mr. Engman noted that he took a similar course last
year through TCCOG prepared by CDR and found it very helpful and Mr. Howe noted that they
have been asked by NYS to present this to other counties.
The majority of the board was in favor of lending their support and the name of the town in a
sponsorship role. Mr. Shepardson thanked the board and will work with the city and town on
setting a date.
4. Discussion Items
a. Reserve Funds, Long Term Debt and 5 Year Projection
Mr. Engman stated that a couple of years ago we started doing five-year projection on our
budget which helped us in our reserve fund and long term debt projections and we are at a
turning point in our projections and Mr. Solvig is going to walk us through some of our options.
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Mr.Solvig started by reviewing his handouts. He asked if anyone had any questions regarding
our Reserve Funds that we had looked at earlier in the year. There were none so he reminded
the board that we had looked at taking a good part of the fund balance from the sewer fund
and putting that into the reserve fund as a hedge against the debt for the sewer plant; the fund
balance is larger than what is needed and being a partner in the plant, we are responsible for a
portion of those debts. We are looking at moving$1.3 million leaving a 31%balance in the
fund balance. He wanted to make sure the board was comfortable with that before moving the
money. The Board was and he moved on to long term debt.
There were 3 schedules handed out prior to the meeting; the long term debt which is the
amount of the outstanding bonds,the debt service payments which are principal and interest
due each year and then a 5-year projection on where the constitutional debt limit would be at
2020. Right now the schedule for outstanding debt and debt service payments are based on
the current capital improvement program and the projects that are currently on the list based
on the estimates provided and projecting the debt out on current interest rates and he has
done detailed calculations going into the future although there is wiggle room in there because
you never know what the actual rates or bids will be. Our outstanding debt will increase each
year and so will our debt service payment. The projections only go out to 2020 because you
just can't go out farther into the unknown with interest rates and prices.
Ms. Hunter asked about when we were talking about doing an asset inventory and it seems we
are not able to do that more than 5 years and Mr. Solvig said that we could, but it would take
staff time we don't have or paying someone else to do it and you can crunch numbers all you
like, but we just don't know the variables that far out. Ms. Hunter responded that her concern
is not to have to reliably affix a dollar amount as it is to know what improvements we may be
needing to undertake in the next years because looking at these numbers and knowing we can't
know if they are accurate is less the point than knowing what we expect to need to do.
Mr. Engman thought the five year projection reflects back on this because part of the question
comes up from how we have been replacing water tanks like crazy the past few years and they
won't come up again for another 50 years, but we did that to take advantage of the rates and
low bid prices. We can manage the maintenance on a 5-year basis. We can't predict some
things, like the streets we thought would last for 10 more years but need to be replaced now.
So you never know. Having a 5-year plan is enough and he thought we should move ahead to
discussing that and then come back to this if it still is a question. Ms. Hunter responded that
she is interested in saving toward an asset needing to be replaced and that comes down to
whether you charge the people now or later and Mr. Solvig said he has no problem putting
money away, but it is a question of where you get the money from. If the board wants to raise
taxes to be able to put away for the future, he is fine with that, but it will be beyond the 2%tax
increase.
Mr. DePaolo stated that he pulled up the Highway Departments list of projects but the numbers
get fuzzy the further out you go and Mr.Solvig responded that we know we need to spend
about$1M a year and the budget hasn't been structured in the past to get that extra money to
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put aside and then we got hit with the tax cap and we weren't able to. It is all a question about
where we get the money from. Mr. Engman added that if we take the money in and save it,
you don't earn anything on it and we are essentially losing money in inflation costs. He asked
Mr.Solvig to turn to the 5-year plan and then come back for questions as they relate.
Mr. Solvig reviewed the spreadsheets, noting that he wants to focus on the trends, not the
figures because anything can happen and it is the trend that can tell you something. The
various sheets show that the Highway Fund which is not supported by fees will be depleted in 5
years if the tax rate remains the same. Other spreadsheets show the fund balances with
different scenarios of raising taxes; one scenario raises the tax rate by 6%which would be over
the tax cap for one year and establish a new base and then stay under the tax cap for the
remainder of the years.
The question for the board is how we pay for highway repairs and projects if we don't want to
bond for them and incur that interest and fees. The board discussed the scenarios and Mr.
Engman noted that this is the start of the discussion and it will continue in the Budget
Committee and Board meetings but the bottom line is although we are in decent shape,we
need to make a choice and the Budget Committee wanted to introduce an involve the Board
early.
5. Committee Reports
Budget Mr. Levine reported that they discussed the projections presented tonight and the tax
cap override resolution coming at the July meeting. The next meeting is the 24th and they will
be discussing the 5 year capital plan and 2016 budget process.
Planning Mr. DePaolo reported that they met last Thursday and saw a presentation on the
County's Wayfinding project to unify our signs for destinations in the county. He stated that
there is a cost and the assumption is that each municipality and higher education center will
pay through a cost sharing formula based on a combination of things and where the destination
is located. The estimate for the town is $35K over 2 years. The timeline is July and they need a
commitment from the town in the form of a resolution and letter of support from the town for
the submission of the grant. Ms. Ritter added that there is a plan that members could look at.
They are going to present to the Town at the next meeting.
Ms. Hunter asked why we are paying for it and not the county and thinking of it from a cost
benefit analysis because that is a third of what we pay for community services and this isn't
benefitting the town. Some discussion followed and it was suggested that members read the
report and bring questions for them to the meeting.
Mr. DePaolo also reported that Warren from the Museum of the Earth was there to talk about
his vision about keeping pedestrians off of Route 96; sidewalks and trail connections to the
Gateway Trail and he has wanted this for a long time. The Committee agreed to walk the area
and see what was feasible.
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Mr. DePaolo reported that the mini golf project in the Inlet Valley Corridor has been pulled of
the table and the Committee has decided to not continue discussion on rental property
oversight but move towards addressing the issue incremental by looking at things such as the
basement exemption for square footage which builders are taking advantage of and similar
regulations.
Public Works Mr. Howe reported that the meeting is tomorrow and the biggest item last
month was the parking issue around Towerview which has already gone to the board. The
other item discussed was the bus tour and Mr. Weber is trying to schedule that for July 241H
Ms. Ritter reported on the rights-or-way funds for the Gateway Trail which will be coming to
the full board meeting for permission to shift funds away from the ROW and into general funds
which would mean the town would be asked to cover up to $5,000 in those ROW acquisition
costs.
Personnel and Organization — Ms. Drake reported that the committee met in June and
continued reviewing the PDZ fee structure and discussed the possibility of having external
defubulators; a suggestion that came out of Safety Committee. There are ongoing cost
associated with the machine and a policy and training would be implemented. Other topics
included an update on positions at BP, contract negotiations, Finger Lakes Technology services
and staffing for the Code department; all will continue to be discussed and brought back to the
Board.
Codes and Ordinances Ms. Ritter reported that the committee continues to review and revise
the sign law and they are waiting for a report from Ms. Brock on a Supreme Court ruling
regarding content in which they basically upheld that you cannot regulate content. This will
determine whether we have to revisit some pieces or not.
Economic Development Committee Mr. Howe reported that the committee is meeting next
month and will be deciding whether to request authorization for a grant for strategic planning.
6. Consider Approval of Town Share of Funding for Engineering Services Agreement,
Amendment No. 2 for construction services during the Bar Screen and Biosolids
Dewatering Equipment and Miscellaneous Improvements Project to the Influent
Building Construction
TB Resolution 2015-066: Approval of Town Share of Funding for Engineering Services
Agreement,Amendment No. 2 for construction services during the Bar Screen and Biosolids
Dewatering Equipment and Miscellaneous Improvements Proiect to the Influent Building
Construction
Whereas,the Ithaca Area Wastewater Treatment Plant is in need of certain Capital
Improvements, and
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Whereas,the Town Board approved a professional services contract with GHD at its meeting of
April 8, 2013 and approved Amendment No. 1 on July 14, 2014, and
Whereas GHD has submitted a proposal to the Sewer Joint Committee (SJC) entitled
Amendment No. 2 for services to complete the construction, and
Whereas the SJC has recommended an additional amount not to exceed $108,000 to fund the
proposed agreement with GHD Engineers authorizing additional funds from the authorization
for CP 419J contingent upon action by all wastewater partners 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 $61,711.20
Town of Ithaca 40.88 44,150.40
Town of Dryden 1.98 2,138.40
$ 108,000.00
therefore be it
Resolved,that the Town Board hereby approves the Amendment No. 2 for construction
services during the Bar Screen and Biosolids Dewatering Equipment and Miscellaneous
Improvements Project for the amount detailed above.
Moved: Tee Ann Hunter Seconded: Rich DePaolo
Vote: Ayes—Hunter, DePaolo, Levine, Howe, Engman and Goodman
7. Consider Authorization for award of bids for parts of the Bar Screen and Biosolids
Dewatering Equipment and Miscellaneous Improvements Project to the Influent
Building Construction
TB Resolution 2015-067: Authorization for award of bids for parts of the Bar Screen and
Biosolids Dewaterina Equipment and Miscellaneous Improvements Project to the Influent
Building Construction
Whereas,the Ithaca Area Wastewater Treatment Plant's Special Joint Committee at its June 10,
2015 regular meeting selected the three lowest qualified bids for General Construction,
Electrical and Heating Ventilation and Air Conditioning, for the renovation of the Influent
Building, including bar screen replacement, and the installation of new dewatering equipment
to complement the existing belt filter press, and
Whereas,the lowest qualified bid for Contract#15-001 for General Construction submitted by
M.A. Bongiovanni, Inc. in the amount of$2,640,000, and
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Whereas,the lowest qualified bid for Contract#15-002 for Electrical Construction submitted by
Matco Electrical in the amount of$181,530, and
Whereas,the lowest qualified bid for Contract#15-003 for Heating Ventilating and Air
Conditioning Construction by JW Danforth Co. in the amount of$398,800, and
Whereas,the cost for these contracts shall be borne by the Town of Dryden,Town of Ithaca
and the City of Ithaca based on the percentage of ownership assigned to each municipality,
now,therefore be it
Resolved,that the Town of Ithaca hereby authorizes the Ithaca Area Wastewater Treatment
Facility Influent Building and Dewatering Equipment upgrades in the amount not to exceed $
1,448,117.99 which includes the contract values plus a 10%contingency, and be it further
Resolved,that the Ithaca Area Wastewater Treatment Facility is hereby authorized to negotiate
a final contract based on this resolution,and be it further
Resolved, that the City of Ithaca Mayor,the Town of Ithaca Supervisor and the Town of Dryden
Supervisor be authorized to sign the contracts, and be it further
Resolved,that in accordance with the final contracts to be negotiated between the partners
and the three qualified lowest bidders,funding for said project shall be acquired thru the
issuance of Serial Bonds based on the following schedule which are to include interest rates as
stipulated by the City of Ithaca Controller, and be it
Municipality Percentage Proiect Cost
City of Ithaca 57.14 $ 2,024,106.22
Town of Ithaca 40.88 $ 1,448,117.99
Town of Dryden 1.98 $ 70,138.79
$ 3,542,363.00
Moved: Rich DePaolo Seconded: Tee Ann Hunter
Vote: Ayes—Hunter, DePaolo, Levine, Howe, Engman and Goodman
8. Town of Ithaca Abstract
TB Resolution 2015 -068: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
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Resolved that the governing Town Board hereby authorizes the payment of the said vouchers in
total for the amounts indicated.
VOUCHER NOS. 686-774
General Fund Town wide 59,132.70
General Fund Part Town 10,761.87
Highway Fund Part Town 34,466.45
Water Fund 593,192.70
Sewer Fund 60,824.92
Coddington Road Water Main Replace 19.07
Risk Retention Fund 490.00
Fire Protection Fund 264,792.00
Forest Home Lighting District 48.62
Glenside Lighting District 14.51
Renwick Heights Lighting District 25.29
Eastwood Commons Lighting District 33.97
Clover Lane Lighting District 4.54
Winner's Circle Lighting District 6.78
Burleigh Drive Lighting District 15.80
West Haven Road Lighting District 62.79
Coddington Road Lighting District 36.55
Trust and Agency 71000.00
TOTAL 1,0301928.56
Moved: Rod Howe Seconded: Rich DePaolo
Vote: Ayes—Hunter, DePaolo, Levine, Howe, Engman and Goodman
9. Board Comments,Official's Reports and review of Correspondence
Time Warner Cable/Charter Communications Merger — Mr. Engman reported that there is a
new merger being proposed and he would like to send the same type of letter we sent to
Comcast to Charter Communications regarding the need for a new franchise agreement and
settling the old law suit over monies owed to the town before approving any merger. The
Board agreed.
Mr. Engman reported that we did receive the grant to do a tree inventory in preparation for the
Emerald Ash Borer thanks to Mike Smith and Rich Schoch for their work on this.
Ms. Ritter reported that the Amabel project is expected to go back to the Planning Board this
month and the Sterling House modifications are on track. The Greenways project is submitting
a modification to make it a cooperative and that may cause problems with zoning options and
require legislative action. The issue is assessments because of the land and building ownership
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and how that is assessed as well as sewer system ownership, but she is waiting to discuss this
with Ms. Brock.
Ms. Hunter reported that the 10 Technical Committee will be meeting and then they will be
moving forward with public outreach.
Meeting adjourned at 6:14p.m.
Submitte
Paulette Terwilliger
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