HomeMy WebLinkAboutTB Minutes 2009-11-05 OF f7
TO Budget Meeting
Ithaca Town Board 1
Thursday, November 5, 2009 at 5 : 30 p. m .
215 North Tioga Street, Ithaca, New York
AGENDA
1 . Call to Order
2 . Pledge of Allegiance
3 , Board Comments
4 . 5 : 35 p. m . — Public Hearing to Consider 2010 Assessment Rolls for Special
Benefit Districts and Special Benefit Areas (see Agenda item # 14 for corresponding
resolution)
Forest Home Lighting District
Glenside Lighting District
Renwick Heights Lighting District
Eastwood Commons Lighting District
Clover Lane Lighting District
Winners Circle Lighting District
Burleigh Drive Lighting District
Westhaven Road Lighting District
Coddington Road Lighting District
Water Improvement Benefited Area
Sewer Improvement Benefited Area
5 . 5 : 40 p. m . — Public Hearing to Consider Amending the Southern Cayuga Lake
Intermunicipal Water Commission Agreement Increasing the Water Rate Charges
(see Agenda item # 11 for corresponding resolution)
6 . 5 : 44 p. m . — Public Hearing to consider a Local Law to amend the Town of Ithaca
code to increase the water rate charged for water consumption in the Town from
$4 . 25 per 1000 gallons to $4 . 32 per 1000 gallons effective January 1 , 2010 (see
Agenda item # 12 for corresponding resolution)
7 . 6 : 00 p. m . — Public Hearing to Consider Adoption of 2010 Town of Ithaca
Preliminary Budget as the 2010 Final Budget (see Agenda item # 15 for corresponding
resolution)
8 . 6 : 10 p. m . - Public Hearing to Consider Adoption of 2010 Southern Cayuga Lake
Intermunicipal Water Commission Preliminary Budget as the 2010 Final Budget
(see Agenda item # 13 for corresponding resolution)
9 . Discuss and Consider non - bargaining unit wages
10 . Discuss and Consider Approval of Relevy of Delinquent Water and Sewer Charges
on the 2010 Town and County Taxes
11 . Discuss and Consider approval of Southern Cayuga Lake - Intermunicipal Water
Commission Agreement Increasing the Water Rate Charges; (refer to Agenda item #5i
for public hearing)
12 . Discuss and Consider approval of a Local Law to amend the Town of Ithaca code
to increase the water rate charged for water consumption in the Town from $4 . 25
per 1000 gallons to $4 . 32 per 1000 gallons effective January 1 , 2010 (refer to
Agenda item #6 for public hearing)
13 . Discussion and Consider Adoption of 2010 Southern Cayuga Lake Intermunicipal
Water Commission Preliminary Budget as the 2010 Final Budget (refer to Agenda
item #8 for public hearing)
14 . Discussion and Consider Approval of 2010 Assessment Rolls for Special Benefit
Districts and Special Benefit Areas (refer to Agenda item #4 for public hearing)
15 . Discussion and Consider Adoption of 2010 Town of Ithaca Preliminary Budget as
the 2010 Final Budget (refer to Agenda item #7 for public hearing)
a . General Town -wide ($ 1 . 68 to $ 1 . 54 per $ 1000 assessed value)
b . Fire Protection ($3 . 92 to $3 . 25 per $ 1000 assessed value)
c . Levy General Part-town highway tax ($0 . 83 per $ 1000 assessed value)
16 . Consent Agenda
a . Approve Town Board minutes
17 . Consider Adjournment
FINAL
Budget Meeting of the Ithaca Town Board;
PP Monday, November 5 , 2009 at 5301 'p'': m . .
Y 215 North Tioga Street, Ithaca, NY; , 14850 i ,
Present: Supervisor Engman ; Councilwoman Leary; Councilman Stein ; Councilman
Goodman ; Councilman Levine ; Councilwoman Hunter; Councilman DePaolo
Staff: Deb DeAugistine , Deputy Town Clerk; Jim Weber, Highway Superintendent ;
Bruce Bates , Director of Code Enforcement ; Alfred Carvill , Budget Officer
Others : Lorraine Moynihan from Thaler & Thaler
Call to Order: Supervisor Engman called the meeting to order at 5 :35 p . m .
Agenda Item No. 3 : Persons to Be Heard and Board Comments
Councilwoman Hunter moved and Councilman DePaolo seconded that a discussion of
a potential traffic study on West Hill be added to the agenda .
Discussion :
Councilman DePaolo suggested that the scope of the discussion be to define the
preliminary financial parameters : whether or not the Town has the money in the current
year's budget and if we have the money moving forward .
Supervisor Engman suggests adding the discussion as Agenda Item 14a .
MOVED : Councilwoman Hunter
SECONDED : Councilman DePaolo
VOTE : Supervisor Engman , aye ; Councilwoman Leary, aye ; Councilman Stein ,
aye ; Councilman Goodman , aye ; Councilman Levine , aye ; Councilwoman
Hunter, aye ; Councilman DePaolo , aye . Motion carried
Agenda Item -No. * Public Hearing to consider 2010 Assessment Rolls for
Special Benefit Districts and Special Benefit Areas
Forest Home Lighting District
Glenside. Lighting District
Renwick Heights Lighting District
Eastwood Commons Lighting District
Clover Lane Lighting District
Winners Circle Lighting District
Burleigh Drive Lighting District
Westhaven Road Lighting District
Coddington Road Lighting District
Water Improvement Benefited Area
Town Board Minutes : November 5 , 2009 Page 2 of 17
Sewer Improvement Benefited Area
Supervisor Engman opened the public hearing at 5 : 37 p . m : . Hearing no comment , the
supervisor closed the public hearing at 5 : 38 p . m .
Agenda Item No. 5 : Public Hearin I to consider amending the Southern Cayuga
Lake Intermunicipal Water Commission Agreement Increasing the Water Rate
Charges
I
Supervisor Engman opened the public hearing at 5 : 40 p . m . Hearing no comment , the
supervisor closed the public hearing at 5 :41 p . m .
Agenda Item No. 9 : Discuss and consider non-bargaining unit wages
TB RESOLUTION NO . 2009-192 : Approval of Year 2010 Employee Wages
WHEREAS , the governing Town Board of the Town of Ithaca has reviewed the
proposed wages for the Town of Ithaca non-collective bargaining employees for the
year 2010 , utilizing the wage scale approved by the Town Board October 19 , 2009 ;
Now, therefore , be it
RESOLVED , the governing Town Board of the Town of Ithaca does hereby approve the
said wages for the non -collective (bargaining employees for the year 2010 for the Final
Budget , and as filed in the Human Resources Office .
MOVED : Councilman Stein
SECONDED : Councilman Levine
VOTE : Supervisor Engman , aye ; Councilwoman Leary, aye ; Councilman Stein ,
aye ; Councilman Goodman , aye ; Councilman Levine , aye ; Councilwoman
Hunter, aye ; Councilman DePaolo , aye .
Motion approved . Unanimous
Agenda Item No. 6 : Public Hearing to consider adoption of the 2010 Southern
Cayuga Lake Intermunicipal Water Commission Preliminary Budget as the 2010
Final Budget 44 1
Supervisor Engman opened the public hearing at 5 : 44 p . m . Hearing no comment , the
supervisor closed the public hearing at 5 : 46 p . m .
Agenda No. 11 : Discuss and consider approval of Southern Cayuga Lake
Intermunicipal Water Commission Agreement Increasing the Water Rate Charqes
I
Town Board Minutes : November 5 , 2009 Page 3 of 17
TB RESOLUTION NO . 2009-193 : Amend the Southern, Cayuga Lake Intermunicipal
Water Commission Agreement Increasing the . Water Rate Charges land - , .
Application Fees
RESOLVED , that the Town Board of the Town of Ithaca held a public hearing at the
Town Hall , 215 North Tioga Street , Ithaca , New York, on the 5th day of November 2009 ,
at 5 : 40 p . m . for the purpose of considering the approval and execution of an
amendment to the agreement of intermunicipal cooperation between the Town and
several other municipalities pursuant to which the Southern Cayuga Lake Intermunicipal
Water Commission was formed , which amendment would increase the water rate
charged by the Commission from $2 . 58 per 1000 gallons to $2 . 65 per 1000 gallons ,
said changes to be effective January 1 , 2010 ; and it is further
RESOLVED , that at such time and place all persons interested in such memorandum
were heard concerning the same ; and it is further
RESOLVED , that the Town Board of the Town of Ithaca hereby approves the
amendment to the agreement of intermunicipal cooperation between the Town and
several other municipalities pursuant to which the Southern Cayuga Lake Intermunicipal
Water Commission will increase the water rate charged by the Commission from $2 . 58
per 1000 gallons to $2 . 65 per 1000 gallons and that said changes will be effective
January 1 , 20108
MOVED : Councilman Stein
SECONDED : Councilman Goodman
VOTE : Supervisor Engman , aye ; Councilwoman Leary, aye ; Councilman Stein ,
aye ; Councilman Goodman , aye ; Councilman Levine , aye ; Councilwoman
Hunter, aye ; Councilman DePaolo , aye .
Motion approved — Unanimous
Agenda Item No. 12 : Discuss and consider approval of a Local Law to amend the
Town of Ithaca code to increase the water rate charged for water consumption in
the Town from $4.25 per 1000 gallons to $4.32 per 1000 gallons effective January
1 , 2010
TB RESOLUTION NO , 2009-194 : Consider a Local Law To Amend the Town of
Ithaca Code to Adopt a New Water Rate Schedule Effective January 1 , 2010 for
Water Rates , Charges, and Other Fees Chargeable to Consumers of Water in the
Town of Ithaca
RESOLVED , that the Town Board of the Town of Ithaca held a public hearing at the
Town Hall , 215 North Tioga Street , Ithaca , New York , on the 5th day of November 2009 ,
at 5 : 44 p . m . for the purpose of considering a proposed local law amending Schedule A
Town Board Minutes : November 5 , 2009 Page 4 of 17
of Chapter 261 of the Town of Ithaca Code , which amendment would , increase the water
rate charged for water consumption in the Town from $4 . 25 per', 1 , 000 gallons to $4 . 32
per 1 , 000 gallons effective January 1 , 20100
MOVED : Councilman Stein
SECONDED : Councilman DePaolo
VOTE : Supervisor Engman , aye ; Councilwoman Leary , aye ; Councilman Stein ,
aye ; Councilman Goodman , aye ; Councilman Levine , aye ; Councilwoman
Hunter, aye ; Councilman DePaolo , aye .
Motion approved — Unanimous
Agenda Item No. 10 : Discuss and consider approval of Relevv of Delinquent
Water and Sewer Charges on the 2010 Town and County Taxes
Mr. Carvill explained that many of the unpaid water/sewer bills are attributed to
Lakeside , who is under reconstruction and has tried to get their assessment lowered .
They tried to go through bankruptcy , but were not successful . The unpaid water bill is
added to tax bill . There is no penalty to add it to taxes , and taxes are a deductible
expense . It costs nothing for us to collect delinquent water bills .
TB RESOLUTION NO. 2009-195 : 2009 Water & Sewer Relevv of Delinquent
2008/2009 Water & Sewer Rents
WHEREAS , $ 121 , 732 . 97 of outstanding accounts receivables for water and sewer
charges inclusive of penalties and related surcharges for the billing period 12/1 /08 ,
3/ 1 /091 6/ 1 /09 , and 9/ 1 /09 remain unpaid and due to the Town as of October 15 , 2009 ;
and
TOWN OF ITHACA
RECONCILIATION OF RECEIVABLES
ITEM# DESCRIPTION WATER SEWER TOTALS
1 Delinquent Relevies $ 859095906 $ 369637.91 $ 121 ,732.97
2 Penny Write Offs $ 0800 $ 0900 $ 0.00
3 Billing Credits $ (49886.09) $ (77m49) $ (4196158)
4 A/C # A6307 Carry Over $ 32920167 $ 0.00 $ 32920167
5 A/C # V3386 Carry Over $ 54148 $ 28133 $ 824.81
6 A/C # CU Properties $ 9,581 .96 $ 683 . 11 $ 10, 265 .07
Account Receivable Balance : $ 122 , 538 .08 $ 37154186 $ 160, 062 . 94
WHEREAS , ( Item No . 1 above) $ 121 , 732 . 97 of delinquent water and sewer charges
inclusive of penalties and related surcharges for the billing period 12/ 1 /08 , 3/ 1 /09 ,
Town Board Minutes : November 5 , 2009 P Page 5 of 17
6/ 1 /09 ; and 9/ 1 /09 remain unpaid and due to thejTown as of October 15 , 2009 to be
relevied onto the 2010 Town and County Tax Bills; rand
WHEREAS , ( Item No . 2 above) $ 0 . 00 of delinquent water and sewer charges to be
written off the books ; and
WHEREAS , Town Code Chapter 261 and Town Code Chapter 210 provides for all
delinquent accounts for payment of water and sewer rents and related charges to be
placed on the ensuing years tax roll as a relevy ;
NOW THEREFORE BE IT RESOLVED , that this governing Town Board approves
delinquent water and sewer charges of $85 , 095 . 06 and $36 , 637. 91 , respectively, for
relevy to the 2010 Town and County Tax Roll ; and be it further
RESOLVED , that a certified copy of this resolution along with a listing of those relevied
water and sewer charges are to be delivered to Tompkins County Assessment
Department by the Town Receiver of Taxes for the purpose of adding these delinquent
charges to the 2010 Town and County Tax Roll , the Town Budget Officer for accounting
purposes , and that Southern Cayuga Lake Intermunicipal Water Commission for the
purpose of reconciling and account billing purposes .
MOVED : Councilman Stein
SECONDED : Councilman Levine
VOTE : Supervisor Engman , aye ; Councilwoman Leary , aye ; Councilman Stein ,
aye ; Councilman Goodman , aye ; Councilman Levine , aye ; Councilwoman
Hunter, aye ; Councilman DePaolo , aye . Motion approved — Unanimous
Agenda Item No. 7 : Public Hearing to consider adoption of 2010 Town of Ithaca
Preliminary Budget as the 2010 Final Budget
The Supervisor opened the public hearing at 6 : 07 p . m . He noted that the Town Board
cut $ 100 , 000 between the tentative and preliminary budgets , but very few changes were
made between individual items . The Supervisor closed the public hearing at 6 : 08 p . m .
Agenda Item No. 14 : Discussion and consider approval of 2010 Assessment Rolls
for Special Districts and Special Benefit Areas
TB RESOLUTION NO . 2009-196 : 2010 Assessment Rolls for Special Benefit
Districts and Special Benefit Areas
WHEREAS , the properly advertised public hearings have been held to consider the
2010 Assessment Rolls for Special Benefit Districts for the Town of Ithaca for the Town
2010 tax bills ; now therefore be it
Town Board Minutes : November 5 , 2009 ' Page 6 of 17
RESOLVED , the governing Town Board of the Town of Ithaca hereby approves and
adopts the 2010 Assessment Rolls for the Special Benefit Districts and Special Benefit
areas of the Town of Ithaca .
TB RESOLUTION NO . 2009= 196a
Forest Home Lighting District: Tax Year 2010 , Assessed Value $34 , 310 , 700 . 00
MOVED : Councilman Goodman SECONDED : Councilman Stein
VOTE : Supervisor Engman , aye ; Councilwoman Leary , aye ; Councilman Stein ,
aye ; Councilman Goodman , aye ; Councilman Levine , aye ; Councilwoman
Hunter, aye ; Councilman DePaolo , aye . Motion approved — Unanimous
TB RESOLUTION NO . 2009=196b
Glenside Lighting District : Tax Year 2010 , Assessed Value $4 , 252 , 500 . 00
MOVED : Councilman Stein SECONDED : Councilwoman Leary
VOTE : Supervisor Engman , aye ; Councilwoman Leary , aye ; Councilman Stein ,
aye ; Councilman Goodman , aye ; Councilman Levine , aye ; Councilwoman
Hunter, aye ; Councilman DePaolo , aye . Motion approved — Unanimous
TB RESOLUTION NO . 2008=196c
Renwick Heights Lighting District : Tax Year 2010 , Assessed Value $ 12 , 947 , 600 . 00
MOVED : Councilwoman Leary SECONDED : Supervisor Engman
VOTE : Supervisor Engman , aye ; Councilwoman Leary , aye ; Councilman Stein ,
aye ; Councilman Goodman , aye ; Councilman Levine , aye ; Councilwoman
Hunter, aye ; Councilman DePaolo , aye . Motion approved — Unanimous
TB RESOLUTION NO , 2009=196d
Eastwood Commons Lighting District : Tax Year 2010 , Assessed Value
$ 12 , 467 , 500 . 00
MOVED : Supervisor Engman SECONDED : Councilman Levine
VOTE : Supervisor Engman , aye ; Councilwoman Leary , aye ; Councilman Stein ,
aye ; Councilman Goodman , aye ; Councilman Levine , aye ; Councilwoman
Hunter, aye ; Councilman DePaolo , aye . Motion approved — Unanimous
Town Board Minutes : November 5 , 2009 Page 7 of 17
TB RESOLUTION NO , 2009=196e
Clover Lane Lighting District : Tax Year 2010 , Assessed Value $2 ;270 , 000 . 00
MOVED : Councilman Levine SECONDED : Councilwoman Hunter
VOTE : Supervisor Engman , aye ; Councilwoman Leary, aye ; Councilman Stein ,
aye ; Councilman Goodman , aye ; Councilman Levine , aye ; Councilwoman
Hunter, aye ; Councilman DePaolo , aye . Motion approved — Unanimous
TB RESOLUTION NO , 2009=196f
Winners Circle Lighting District : Tax Year 2010 , Assessed Value $2 , 530 , 000 . 00
MOVED : Councilwoman Hunter SECONDED : Councilman DePaolo
VOTE : Supervisor Engman , aye ; Councilwoman Leary , aye ; Councilman Stein ,
aye ; Councilman Goodman , aye ; Councilman Levine , aye ; Councilwoman
Hunter, aye ; Councilman DePaolo , aye . Motion approved — Unanimous
TB RESOLUTION NO. 2009-196g
Burleigh Drive Lighting District: Tax Year 2010 , Based upon 3 , 971 . 10 lineal feet
MOVED : Councilman DePaolo SECONDED : Councilman Goodman
VOTE : Supervisor Engman , aye ; Councilwoman Leary, aye ; Councilman Stein ,
aye ; Councilman Goodman , aye ; Councilman Levine , aye ; Councilwoman
Hunter, aye ; Councilman DePaolo , aye . Motion approved — Unanimous
TB RESOLUTION NO . 2009=196h
Westhaven Road Lighting District: Tax Year 2010 , Based upon Road Frontage 6 , 732
lineal feet
MOVED : Councilman Goodman SECONDED : Councilman Stein
VOTE : Supervisor Engman , aye ; Councilwoman Leary, aye ; Councilman Stein ,
aye ; Councilman Goodman , aye ; Councilman Levine , aye ; Councilwoman
Hunter, aye ; Councilman DePaolo , aye . Motion approved — Unanimous
TB RESOLUTION NO . 2009- 1961
Coddington Road Lighting District . Tax Year 2010 , Based upon Road Frontage
7 , 234 . 30 lineal feet
Town Board Minutes : November 5 , 2009 Page 8 of 17
MOVED : Councilman Stein SECONDED : Councilwoman Leary
VOTE : Supervisor Engman , aye ; Councilwoman Leary , aye ; Councilman Stein ,
aye ; Councilman Goodman , aye ; Councilman Levine , aye ; Councilwoman
Hunter, aye ; Councilman DePaolo , aye . Motion approved — Unanimous
TB RESOLUTION N0 . 2009-1961
Water Improvement Benefit District : Units Available & Connected 7 , 268 . 13
MOVED : Councilwoman Leary SECONDED : Supervisor Engman
VOTE : Supervisor Engman , aye ; Councilwoman Leary , aye ; Councilman Stein ,
aye ; Councilman Goodman , aye ; Councilman Levine , aye ; Councilwoman
Hunter, aye ; Councilman DePaolo , aye . Motion approved — Unanimous
TB RESOLUTION NO . 2009- 196k
Sewer Improvement Benefit District : Units Available & Connected 7 , 625 . 95
MOVED : Supervisor Engman SECONDED : Councilman Levine
VOTE : Supervisor Engman , aye ; Councilwoman Leary, aye ; Councilman Stein ,
aye ; Councilman Goodman , aye ; Councilman Levine , aye ; Councilwoman
Hunter, aye ; Councilman DePaolo , aye . Motion approved — Unanimous
Agenda Item No. 8 : Public Hearing to consider adoption of 2010 Southern
Cayuga Lake Intermunicipal Water Commission Preliminary Budget as the 2010
Final Budget
Supervisor Engman opened the public hearing at 6 : 10 p . m . Hearing no comment , the
supervisor closed the public hearing at 6 : 11 p . m .
Agenda Item No. 13 : Discussion and consider adoption of 2010 Southern Cayuga
Lake Intermunicipal Water Commission Preliminary Budget as the 2010 Final
Budget
TB RESOLUTION NO , 2009-197 : Adopting the Southern Cayuga Lake
Intermunicipal Water Commission Preliminary Budget as Southern Cavuga Lake
Intermunicipal Water Commission Final 2010 Budget
BE IT RESOLVED that the Town Board of the Town of Ithaca held a public hearing at
215 North Tioga Street , Ithaca , New York on the 5t" day of November 2009 at 6 : 10 p . m .
for the purpose of considering the 2010 Southern Cayuga Lake Intermunicipal Water
Town Board Minutes : November 5 , 2009 Page 9 of 17
Commission Preliminary Budget as the 2010 Southern Cayuga Lake Intermunicipal
Water Commission Final Budget ; and it is further
RESOLVED that at such time and place all persons interested in the proposed budget
were heard concerning the same ; and it is further
RESOLVED that the Town Board of the Town of Ithaca has considered and approves
the 2010 Southern Cayuga Lake Intermunicipal Water Commission Preliminary Budget
as the 2010 Southern Cayuga Lake Intermunicipal Water Commission Final Budget
MOVED : Councilman DePaolo
SECONDED : Councilman Stein
VOTE : Supervisor Engman , aye ; Councilwoman Leary, aye ; Councilman Stein ,
aye ; Councilman Goodman , aye ; Councilman Levine , aye ; Councilwoman
Hunter, aye ; Councilman DePaolo , aye . Motion approved — Unanimous
Agenda Item No 14a : Discuss West Hill Traffic Study
Mr. DePaolo opened the topic by noting his concern that , as there are various
development proposals on West Hill , the Route 96 Corridor Management Study is
insufficient. to adequately address the potential impacts of the cumulative build -out on
West Hill . He invited a discussion on an additional traffic study related to West Hill . Mr.
DePaolo pointed to the document provided by Mr. Kanter in the packet (see attachment
#3) that lays out possible timelines and some financial parameters of such a study . Mr.
DePaolo stated that Mr. Kanter indicated that there ' s $ 15 , 000 in the 2009 budget
related to the Comprehensive Plan update that could be allocated to a traffic study , and
Mr. DePaolo wanted to discuss whether there's sufficient need to acquire more funds
next year to do a traffic study in conjunction with the Comprehensive Plan update .
Mr. Stein agreed that it's an important issue -- there is considerable concern about
traffic problems on West Hill -- and that the time for a study is now . He agreed that the
study should be funded sufficiently to get the results necessary for proper planning .
Ms . Hunter reported that there's concern about emergency vehicle access , which needs
to be included in the study, and that it does not have to be limited to car count .
Mr. Engman does not support the study since $ 15 , 000 was budgeted to study traffic in
the entire town ; he does not think it is reasonable to use all the funds allocated for one
section of the town . If the goal is to figure out how the traffic on West Hill compares to
traffic in other parts of the town , then we' d need to do a study of the whole town .
Mr. DePaolo responded to the argument that since West Hill serves only a small
percentage of the town population , it is not deserving of this sort of allocation . Assuming
the traffic is the same on all hills , one can extrapolate how much more of a problem it
will be when West Hill is built out . He advocates allocating some money in the budget
Town Board Minutes : November 5, 2009 Page 10 of 17
. for a study — it doesn 't all have to be spent . If the Town does not do a study now, we :
won 't have the answers we need to formulatelan effective Comprehensive Plan .
Mr. Engman : Reminded the Town Board that ' the Town completed a transportation plan
2 years ago and has a joint study with Cornell : If the Town is going to spend $30 , 000 for
West Hill , we are obligated to spend the same on East Hill .
Mr. Goodman is supportive of adding money to the budget , but not clear that he'd want
to spend $ 15 , 000-$25 , 000 on a consultant unless he knew exactly what the consultant
was going to provide . He agreed with supervisor that if the amount of money we have
allocated the comp plan committee to do its study throughout the town is inadequate ,
we should up that budget line because that's where a study should be happening , in
conjunction with revising the Comprehensive Plan ,
Ms . Hunter expressed concerns about the Route 96 Corridor Study . It adopts Route 96
as a bicycle corridor; it feeds into the city and has no shoulder. There are problems in
the existing studies the Board is not addressing . Addressing those problems will require
intermunicipal cooperation . West Hill is not like South Hill or East Hill . It does not have a
university that supports development of alternative transportation systems . It has a
hospital — a very different neighborhood in its character, and Ms . Hunter feels the Board
owes it to the residents to listen to their concerns and study mitigation .
Mr. Stein noted that he was the person who had the preliminary conversation with
Jonathan and Sue about the cost of such a study. He said he wanted to understand the
impact of a full build -out , a half a build-out on West Hill on the traffic situation . They
discussed that there had been various studies done , but at no point did Jonathan say
that those studies were sufficient to answer that question . The number Mr. Stein quoted
for the study to answer that question was $30 , 000 . He reminded the Board of the
hydrology and biological studies done in the area of the "cigarette streets , " which cost
$40 , 000 to $50 , 000 , even though the people in that area only represented 5% of the
town . It was a unique situation and a legitimate question , and they owed it to those
citizens to answer the issues they had . This is a repeat of that situation . Just because
there 's a problem in one place that requires money to be spent to answer it does not
mean that you have to spend the same amount of money in every place .
Mr. DePaolo agreed with Mr. Goodman about wanting to know the parameters of the
study before allocating money toward it . He stated that it's appropriate to set aside
money and reserve the right to decide whether the study is worthy of the money based
on what the Board hears from the consultant . With respect to the Town of Ithaca
Transportation Plan — he's not sure that Carrowmoor, the hospital node , and Holochuck
were envisioned when that document was written . He thinks of it as more of a policy
document , but it doesn 't answer the question of what happens if you put 6000 more
people on West Hill in the next 20 years . It's a glaring omission of the report . He urges
putting money in the budget , and that it happen early enough in the process to inform
the Comp Plan , and is not dome as an addendum .
Town Board Minutes : November 5 , 2009 Page 11 of 17
Mr. Engman : The Town Board has been addressing the issues on West Hill . There were
two off- road bicycle and walking trails in the plans . He noted the debate lbetween road
cyclists and off- road cyclists . Road cyclists ( urban cyclists) don 't worryrabout things like
steepness of hills and how narrow the road is . He believes that if money is going to be
spent on West Hill , the Town has an obligation to spend money on the other hills also
because they' ll be facing the same nodal examination as West Hill . He also noted that
we've dug into our reserves and the only way to fund such a study is by increasing the
tax rate .
Ms . Leary would like to address the reserve fund and not make a decision about hiring a
consultant yet . She argued that the Town can start the process without spending any
money and feels it's premature to commit money to a consultant so soon . She thinks
putting more money in fund balance will allow the Town mid year to spend money on
the traffic study or we could decide to put it toward building sidewalks . Some of what we
need is already known .
Ms . Hunter confirmed with Mr. Carvill that there is a budget line in the B fund that for a
planning study with $ 15 , 000 — it' s not expenditure specific . That money can be
expensed out as an accrued liability and not collapsed into fund balance . There's also
$ 15 , 000 in next year' s budget . There is $30 , 000 . The supervisor thought that money
had been spent on the Cornell people who helped the Comp Plan committee do a
survey. Mr. Carvill noted that if we had to raise the $ 15 , 000 , it would be an increase of 3
cents per $ 1000 of assessed value .
Mr. Stein thinks it's the wrong way to frame the discussion . We need to look at what
services we are obliged to provide our citizens : what can be put off and what can 't . He
thinks we should keep money in reserve for unusual situations so there ' s always money
to spend on things that need immediate attention .
The supervisor noted that these are not usual times , and this is a very hard time for
many constituents .
Mr. DePaolo reminded the Board that there's a time premium to this ; if it is put off for a
year, we may not have the information we need to inform the Comp Plan , which is not
stopping because of the economy.
Mr. Goodman would like to figure out a way to get the developers to fund the study
since they will be making lots of money off the housing they build there .
Ms . Hunter pointed out that the Board missed that opportunity — the Planning Board
needed to have done that and they did not. So the Town Board has to do it . And if we
are going to look to the developers to help pay for some of the needed infrastructure
improvements to maintain any kind of quality of life on West Hill , we need to do it now. If
we don 't do it now , we miss the boat . The Planning Board allowed the developers to get
their own traffic consultants .
Town Board Minutes : November 5, 2009 Page 12 of 17
Ms . .Hunter moved that we put $ 15 , 000 in the budget for a traffic study on West Hill with
the schedule and the scope to be determined by the: Planning Committee . Mr. Stein
seconded .
Ms . Hunter clarified for Ms . Leary that the money is not being committed for a
consultant , but being earmarked for a traffic study, the shape of which has not been
determined . If it is not used , it will go back into fund balance .
Mr. Engman pointed out that each developer had already hired a reputable consultant to
do a traffic study and these cannot be discounted . We have professional staff who can
analyze those studies to see that they were properly done , and to see if the
development will have a detrimental effect on the community.
Mr. Stein agreed with the supervisor, and noted that in the proposal made by Jonathan ,
the basic data was those traffic studies that had been done and the Transportation Plan
had all been factored in . The question is : how do you put it all together to get the overall
impact of a build-out , not simply a single development . It needs to include projects that
have not yet been conceived .
Mr. DePaolo pointed out that the hospital node is not a single project , but is comprised
of many projects , so the cumulative effects of putting that many people on that side of
the Octopus needs to be evaluated . An East Hill build-out may be the same as the West
Hill build-out , but the funnel effects are different . The majority of people from East Hill
don 't have to funnel through the city to get to work like West Hill people will . Without the
city cooperating to alleviate some of these traffic concerns , nothing we do will make a
difference , so some of this is out of our control . Our constituents are telling us that
despite the fact that the economy is a consideration , traffic is an issue . Most of the
constituents , he believes , won 't mind spending a couple dollars to make sure the Town
is not in gridlock in the next 20 years .
Ms . Leary also expressed concern about cooperation from the city. Doing a study on
our own and mitigation on our own , what would a study do?
Mr. Stein responded that it would tell us what has to be done . We have to figure out
what has to be done , and if we can 't , we can 't develop West Hill .
TB RESOLUTION NO . 2009-198 : Approval to Funding the West Hill Traffic Study in
2010 Budget
RESOLVED , the Ithaca Town Board hereby authorizes and directs the town budget
officer to record in the final adopted 2010 budget $ 15 , 000 to fund a potential traffic
study on West Hill , the details and scoping of which will be defined jointly by the
Planning Committee and the Comprehensive Plan Committee .
MOVED : Councilwoman Hunter
Town Board Minutes : November 5 , 2009 Page 13 of 17
SECONDED : Councilman Stein
VOTE : Supervisor Engman , nay ; Councilwoman Leary, aye ; Councilman Stein ,
aye ; Councilman Goodman , aye ; Councilman Levine , aye ; Councilwoman
Hunter, aye ; Councilman DePaolo , aye . Motion approved .
Agenda Item No. 15 : Consider Adoption of 2010 Town of Ithaca Preliminary
Budget as the 2010 Final-Budget /1 # � v1 ^ z G " ,- ��
Supervisor Engman moved and Councilman Stein seconded to adopt the preliminary
budget as the final budget .
TB RESOLUTION NO . 2009=199a : Adoption of 2010 Town of Ithaca Final Budget
BE IT RESOLVED that the Town Board of the Town of Ithaca held a public hearing at
215 North Tioga Street , Ithaca , New York on the 5th day of November 2009 at 6 : 00 p . m .
for the purpose of considering the 2010 Town of Ithaca Preliminary Budget as the 2010
Town of Ithaca Final Budget ; and it is further
RESOLVED that at such time and place all persons interested in the proposed budget
were heard concerning the same ; and it is further
RESOLVED that the following Budget Amendments were discussed and approved :
Amendments
Amendment # 1 :
Increase budget line 138020 . 406 and increase line 131120 by $ 15 , 000 and
Decrease line A1120 by $ 15 , 000 to supplement the planning study line
Moved : Councilman DePaolo
Seconded : Councilwoman Hunter
VOTE : Supervisor Engman , aye ; Councilwoman Leary, aye ; Councilman Stein , aye ;
Councilman Goodman , aye ; Councilman Levine , aye ; Councilwoman Hunter, aye ;
Councilman DePaolo , aye . Motion approved — unanimous
Amendment #2
Keep the tax rate for the General Town-wide fund at $ 1 . 68 / $ 1000 of assessed
valuation
Moved : Councilman Goodman
Seconded : Councilman Stein
VOTE : Supervisor Engman , nay; Councilwoman Leary , aye ; Councilman Stein , aye ;
Councilman Goodman , aye ; Councilman Levine , aye ; Councilwoman Hunter, aye ;
Councilman DePaolo , aye . Motion approved
Town Board Minutes : November 5 , 2009 Page 14 of 17
RESOLVED ;that the Town Board of the Towne 'of ' Ithaca hereby approves the
amendments to the budget ;
BE IT FURTHER RESOLVED that the Town Board hereby, approves the adoption of the
2010 Town of Ithaca Preliminary Budget as the 2010 Town of Ithaca Final : Budget .
MOVED : Supervisor Engman
SECONDED : Councilman Stein
VOTE : Supervisor Engman , nay ; Councilwoman Leary, aye ; Councilman Stein ,
aye ; Councilman Goodman , aye ; Councilman Levine , aye ; Councilwoman
Hunter, aye ; Councilman DePaolo , aye .
TB RESOLUTION NO . 2009 — 199a : APPROVING A FIRE PROTECTION FUND
REAL PROPERTY TAX REDUCTION FROM $3 .92 TO $3.23 PER $ 1 ,000 OF
ASSESSED REAL PROPERTY VALUE
WHEREAS , The Town Board has prepared and discussed a budget for 2010 that
includes fire protection to Ithaca Town community while also taking into consideration
the economic net tax impact to the taxpayer household , and
WHEREAS , With an increase of $23 , 029 ,426 (2 . 50%) in the part-town real property
assessed valuations over 2009 the Town Board deems it can meet the 2010 fiscal
responsibilities for contracted fire protection services from the City of Ithaca Fire
Department and the Village of Cayuga Heights Volunteer Fire Department with a
reduced Fire Protection tax rate from $3 . 92 to $3 . 23 for every $ 1 , 000 of assessed
property valuation ,
NOW , THEREFORE BE IT
RESOLVED , That the Town Board approves and directs the Town Budget Officer to
instruct the Tompkins County Department of Assessment to change the 2010 real
property fire protection tax rate to $3 . 23 , and
BE IT FURTHER RESOLVED , That a certified copy of this resolution be given to the
Tompkins County Department of Assessment .
MOVED : Councilman Goodman
SECONDED : Councilman DePaolo
VOTE : Supervisor Engman , aye ; Councilwoman Leary, aye ; Councilman Stein ,
aye ; Councilman Goodman , aye ; Councilman Levine , aye ; Councilwoman
Hunter, aye ; Councilman DePaolo , aye . Motion approved — Unanimous
Town Board Minutes : November 5 , 2009 Page 15 of 17
TB RESOLUTION NO. 2009 — 199b : APPROVING' A GENERAL PART=TOWNi
highway FUND REAL PROPERTY TAX OF $0.83 PER $ 1 ', 000 OF ASSESSED REAL , „
PROPERTY VALUATION
WHEREAS , The Town Board has prepared and discussed a General Part-Town
Highway Fund budget for 2010 that reflects the continued maintenance of the Town 's
highway and transportation infrastructure while also taking into consideration the
economic tax impact to the taxpayer household , and
WHEREAS , Historically, approximately 89% of the Town 's Highway Fund budget has
been funded by sales tax revenue . Due to declining consumer spending and reduced
sales tax revenue , it can no longer be the primary source of funding the Town 's highway
and transportation infrastructure , and
WHEREAS , To supplement the needed revenue , the Town Board finds it necessary
and prudent to levy a General Part-Town Highway Fund property tax ,
NOW THEREFORE BE IT ,
RESOLVED , That the Town Board approves and directs the Town Budget Officer to
instruct the Tompkins County Department of Assessment to add a General Part-Town
Highway Tax rate of $ . 83 per $ 1 , 000 of assessed valuation , and
BE IT FURTHER RESOLVED , That a certified copy of this resolution be given to the
Tompkins County Department of Assessment .
MOVED : Councilwoman Leary
SECONDED : Councilman Goodman
VOTE : Supervisor Engman , aye ; Councilwoman Leary, aye ; Councilman Stein ,
aye ; Councilman Goodman , aye ; Councilman Levine , aye ; Councilwoman
Hunter, aye ; Councilman DePaolo , aye . Motion approved — Unanimous
Agenda Item No. 15d : Set a Public Hearing to Consider a Local Law Amending
Chapter 270 of the Town of Ithaca Code, Titled "Zoning " and the Official Zoning
Map to Rezone Certain Lands in the Northeast Corner of the Town of Ithaca from
Medium Density Residential Zone to Conservation Zone
TB Resolution No. 2009-200 : Set a Public Hearing to Consider a Local Law
Amending Chapter 270 of the Town of Ithaca Code, Titled "Zoning " and the
Official Zoning Map to Rezone Certain Lands in the Northeast Corner of the Town
of Ithaca from Medium Density Residential Zone to Conservation Zone
Town Board Minutes : November 5 , 200.9 Page 16 of 17
RESOLVED, that the Town Board of the Town of Ithaca hold ' a ! public hearing at the
i Town Hall , 215 ' North Tioga Street , Ithaca , New York , on the 7th ,days of December 2009 ,
at 6 : 00 p . m . for the purpose of considering a proposed local law ; amending the Code of
the Town of Ithaca to rezone certain lands in the Northeast corner of the Town of Ithaca
from Medium Density Residential to Conservation Zone ; and it is further
RESOLVED , that at such time and place all persons interested in the proposed
amendment 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 published in the
City of Ithaca , Ithaca , New York , and to post a copy of same on the signboard of the
Town of Ithaca , said publication and posting to occur not less than ten days before the
day designated above for the public hearing .
MOVED : Councilman DePaolo
SECONDED : Councilman Stein
VOTE : Supervisor Engman , aye ; Councilwoman Leary , aye ; Councilman Stein ,
aye ; Councilman Goodman , aye ; Councilman Levine , aye ; Councilwoman
Hunter, aye ; Councilman DePaolo , aye . Motion approved — Unanimous
TB RESOLUTION NO . 2009-201 : Executive Session to Discuss the Employment
History of a Particular Person and to Meet with the Attorney to the Town to
Discuss Potential Liability
RESOLVED that the Town Board of the Town of Ithaca enter into executive session at
8 : 07 p . m . to discuss the employment history of a particular person and to meet with the
attorney to the Town to discuss a potential liability .
MOVED : Councilman Stein
SECONDED : Councilman Levine
VOTE : Supervisor Engman , aye ; Councilwoman Leary , aye ; Councilman Stein , aye ;
Councilman Goodman , aye ; Councilman Levine , aye ; Councilwoman Hunter,
aye ; Councilman DePaolo , aye . Motion approved-unanimous
TB RESOLUTION N0 . 2009-202 : Return to Regular Session
RESOLVED that the Town Board of the Town of Ithaca return to regular session at 9 : 14
P ' M '
MOVED : Councilman Stein
Town Board Minutes : November 5 , 2009 Page 17 of 17
SECONDED : Councilwoman Hunter
QUOTE : Supervisor Engman , aye ; Councilwoman Leary, aye ; Councilman Stein , aye ; i l
Councilman Goodman , aye ; Councilman Levine ; aye ; Councilwoman Hunter,
aye ; Councilman DePaolo , aye . Motion approved- unanimous
Agenda Item No. 17 : Consider Adjournment
On a motion by Councilwoman Hunter and seconded by Councilman Stein , the meeting
adjourned at 9 : 15 p . m .
Respectfully submitted ,
Debra De ugistine , Deput n Clerk
TOWN OF ITHACA
AFFIDAVIT OF POSTING AND PUBLICATION
I , Debra DeAugistine , being duly sworn , say that I am the Deputy 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:
ADVERTISEMENT: NOTICE OF PUBLIC HEARINGS ,
2010 Assessment Rolls for Special Benefit Districts
and Special Benefit Areas
Amendment to the Southern Cayuga Lake
Intermunicipal Water Commission Agreement
Increasing the Water Rate Charges .
Local law amending Schedule A of Chapter 261 of the
Town of Ithaca Code to increase the water rate charged
for water consumption in the Town
Adoption of 2010 Town of Ithaca Preliminary Budget as
the 2010 Final Budget
Adoption of 2010 Southern Cayuga Lake Intermunicipal
Water Commission Preliminary Budget as the 2010
Final Budget
Location of Sign Board Used for Posting : Town Clerk's Office
215 North Tioga Street
Ithaca , NY 14850
Date of Posting : October23, 2009
Date of Publication : October 26, 2009
//w z 21,
Debra DeAugi
bepljl�y Town Clerk
Town of Ithaca
STATE OF NEW YORK)
COUNTY OF TOMPKINS) SS :
TOWN OF ITHACA)
Sworn to and subscribed before me this :
30 day of 0 c4-,4 � 20096
JUDITH C . DRAKE
New York
Notary Public No . o1DR6084358
Qualified in Tompkins County
Commission Expires December 2, 20 .d
asa,'
_ TOWN OF ITHACA TOWN OF ITHACA TOWN OF ITHACA
NOTICE OF PUBLIC
n Street, Ithaca, New York, NOTICE OF PUBLIC I NOTICE OF PUBLIC HEARING
'i- on the 5th day of No - I HEARINGS HEARING Southern Cayuga '
vember, 2009 at 5:35 It Water Rate Charges i Preliminary Budget Lake Intermunicipal
I p . m . for the purpose of 4 Water Commission
I. hearing public ' comment i - PLEASE TAKE NO • I t Please take notice Preliminary Budget
i- on the following 2010 As- l TICE that the Town I that the Preliminary Budg- :
i- sessment Rolls for Spe- Board of the Town of Itha- I at of -the Town of Ithaca ' ;Please take notice
4- cial Benefit Districts: < ca will hold public hearings I - for the fiscal year begin- I
e' at Town Hall, 215 North � ning January 1 , 2010 has I 'that the Preliminary Budg- r
p at of the Southern Cayuga
r "Forest Home Lighting I, Tioga Street, Ithaca. New h been completed and filed Lake Intermunicipal Water .
!- District [P York, on the 5th day of in the Office of the Ithaca I ' Commission for the fiscal
"Glenside Lighting District c November, 2009 for Town Clerk at 215 North ' year beginning January 1 . ',
I 'Renwick Heights Lighting L the purpose of hearing 1 Tioga Street, Ithaca, New , ' 2010 has been completed
f District public comment on the fol- i York, where it is available land filed in the Office of
I 'Eastwood Commons II lowing: for inspection by any inter- the Town Clerk at 215
'I Lighting Distract 1 ested person during nor- North Tioga Street, Ithaca,
'Clover Lane Lighting Dis- R 5:40 p.m. to consider I mal business hours, Mon-
'New York, where it is
tract . s the approval and execu- , I day through Friday, 8:001 available for inspection by
"Winners Circle Lighting pi tion of an amendment to IY a.m. to 4;00 p.m. ) any interested person dur- '
i District 1 the agreement of intermu E ping normal business
"Budeigh Drive Lighting �, nicipal cooperation be- The Town Board of the hours. Monday through
District J + tween the Town and sev- Town of Ithaca will hold a IFrida 8:00 a.m. -to 4:00
'Westhaven Road Lighting 2 era) other municipalities , �• public hearing at Town I y'
District pursuant to which the 2 Hall on the 5th day of �p'm'
i "Coddington Road Light- F, Southem Cayuga Lake In November, 2009 at '.The Town Board of the
ing District ti termunicipal Water Com- 2. 6:00 p.m. for the purpose Town of Ithaca hold a pub- '
'Water Improvement ti mission was formed. of hearing public comment , Ilic hearing at Town Hall on
Benefited Area a which amendment would on said Preliminary Budg ;, the 5th day of No - .
"Sewer Improvement increase the water rate eL : vember, 2009 at 6: 10
/ Benefited. Area r) charged by the Commis- I 1p.m. for the purpose of 1
- sion from $2.58 per 1000 1 1 PURSUANT to Section )
Individuals needing assis- � gallons to $2.65 per 1000 108 of the Town Law, the ! hearing public comment
on said Preliminary Budg-
lance should contact the E gallons. said changes toi � proposed salaries of the ' et.
i TOWN OF ITHACA Town Clerk's office within I - be effective January 1 , 1 following Town Officers] 'I
NOTICE OF PUBLIC 48 hours poor to the time 2010. ' i are hereby specified Individuals needing assis-
HEARING of the public hearing. 1 lance should contact the I
Assessment Rolls for 5:44 p.m. to consider a I SUPERVISOR I Town Clerk's office within !
Special Benefit Districts Debra DeAugistine proposed local law $ 48,517 148 hours prior to the time
Deputy Town Clerk „amending Schedule A of TOWN BOARD of the public hearing.
Please take notice that Dated: October 23, 2009 II Chapter 261 of the Town MEMBERS (6)
the Town Board of the 10/26/2009 I of Ithaca Code, which $ 8797 Each -
Debra DeAugistine
Town of Ithaca will hold a amendment would in- TOWN JUSTICES-(2) 1Deputy Town Clerk
public hearing at Town crease the ' water rate $ 16,818 Each Dated: October 23, 2009
charged for water con-
Hall, 215 North Tioga 10/26/2009
J sumption in the . Town Individuals needing assis-
`,_ from $4.25 per 1000 gal- tance should contact the
- - - -- --
Ions to $4.32 per 1000 I Town Clerk's office within i
gallons effective January 48 hours prior to the time 1
1 , 2010, of the public hearing.
A copy of this proposed Debra DeAugistine I'
LOCAL LAW is on file in Deputy Town Clerk
the Town Clerk's Office at Dated: October 23, 2009
215 North Tioga Street. I 10/26/2009
Ithaca. NY and available
) for review during normal
business hours, Monday
through Friday. 8:00 a.m. l
to 4:00 p.m.
Individuals needing assis-
tance should contact the
Town Clerk's office within
48 hours prior to the time
of the public hearing.
Debra DeAugistine '
Deputy Town Clerk
Dated: October 23, 2009 '
10/26/2009
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11 /5 / 09 Attachment # 3
POSSIBLE WEST HILL TRAFFIC STUDY
IntroductionB ack , rte:
• West Hill residents are concerned with development and growth on West Hill , and in particular, the
associated cumulative traffic impacts of possible growth.
• Two large projects are currently under review by the Town: Carrowmoor (400 +/- dwelling units
and 30,000 sq. ft. of neighborhood commercial) and Holochuck ( 106 dwelling units) . Both
projects will involve EIS ' s and full traffic studies .
• Other possible development could be pending (e. g. , Cornell parcel on Route 96).
• The Route 96 Corridor Study (Draft) was completed. This recommends pursuing the concept of
nodal development in the vicinity of the Cayuga Medical Center.
• The Town of Ithaca is in the process of updating the 1993 Comprehensive Plan, which should
include reviewing and evaluating growth potential , development patterns, development scenarios
and related impacts in all parts of the Town, including West Hill .
Suggestion for Possible Approach to a Traffic Study:
Conduct a traffic study of West Hill (as well as possibly other areas of the Town) in conjunction with
the Comprehensive Plan update process . The following components could be part of the process .
A. Planning_& Engineering Staff: Compile existing traffic and transportation system data on West
Hill (from sources such as the Town of Ithaca Transportation Plan, Route 96 Corridor Study,
Cornell t-GEIS , existing EIS ' s and/ or traffic studies — e. g. , Overlook, Linderman Creek,
Holochuck).
B . Planning Staff & Comp Plan Committee: Do a development potential/build-out analysis of
vacant and underutilized parcels on West Hill under existing zoning (including current
development proposals) to look at the possible cumulative impacts/worst-case scenario to
establish a baseline for comparative analysis.
C . ITCTC : Run the build-out scenario outlined in "B " above in ITCTC ' s traffic model to assess
the generic impacts/problems that this level of development might cause on the existing West
Hill transportation system.
D . Comp Plan Committee with Staff: Based on the draft goals and objectives developed in the
ongoing Comp Plan update, identify possible development/growth scenarios (for West Hill in
this case). This might include possibly two or three scenarios , including a nodal development
scenario as outlined in the Route 96 Corridor Study.
E. Hire a Consultant: Conduct a transportation impact analysis of the Comp Plan development
scenarios referenced in "D" above with suggested mitigation measures as appropriate.
F. Comp Plan Committee: Use the transportation impact analysis to recommend/fine-tune growth
scenarios .
Possible Timeframe and Cost of Traffic Study:
Possible Timeframe Possible Cost
A. Compile Existing Data Jan. — Feb . 2010 - - (Town Staff)
B . Build-out Analysis March 2010 - - (Town Staff/
Committee)
C . Traffic Model of Build-out Analysis April 2010 $29000 - $39000
(ITCTC)
D.. Comp Plan Growth Scenarios May — June 2010 - - (Committee/
Town Staff)
E. Transportation Impact Analysis July — August 2010 $ 15 ,000 - $259000
of Growth Scenarios (Consultant)
F. Recommend/Fine-tune Growth Scenarios Sept. — Oct. 2010 - - (Committee)
POSSIBLE TOTAL COST : $ 17 ,000 - $28 ,000
(say $30,000)
* Cost estimate is only a guess at this point. A detailed scope would have to be worked out, and a
RFP/RFQ sent out to potential consultants for their approach and cost proposals .
Draft - October 23 , 2009
Town of Ithaca Planning Department
11 / 5 / 09 Attachment # 4
TOWN OF ITHACA
SUMMARY OF 2010 BUDGET CHANGES
TAX RATE CHANGES
Tax Rate Tax Rate Amount Percent
Fund Before After of of
Change Chan e
General Townwide $1 .68 $ 1 .54 ($0.14) -8.33%
General Part-Town Highway $0.00 $ 0.83 $0.83 100.00%
Fire Protection $3.92 $ 3.23 ($0.69) -17.60%
Net Economic Ch g '_Ro' axpayer s Household. _ p . - $0?0'0
Net Change in TotalTownTaz
" t
FUND BALANCE IMPACTS
Estimated Estimated Amount Percent
Fund Before After of of
AT 12/31 /2010 AT 12/31 /2010 Change Change
General Townwide $ 191229350 $ 9459823 $ (176,527) -15.73%
General Part-Town Highway $ - $ 3379625 $ 337,625 100.00%
Fire Protection $ 9259530 $ 2769866 $ (648,664) -70.09%
Net Chan • e In Fund Balanc"e ' i
g %7,080OA0 $1 ,560,3314.00 ($487,566.00;)
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