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HomeMy WebLinkAboutTB Minutes 2020-02-24 Study Session of the Ithaca Town Board Monday, February 24, 2020 at 4:30 p.m. Agenda 1. Call to Order 2. Martha Robertson – Presentation on affordable housing fund 3. Update on new Neighborhood Code 4. Discuss and consider NYS Environmental Advocates resolution of support for the Clean Water Infrastructure Act and increased funding 5. Committee Reports a. COC b. P&O c. Planning d. Public Works e. Budget f. Other – Short Term Rentals/Sidewalk/Green New Deal/Economic Development 8. Consider Consent Agenda items a. Town of Ithaca Abstract 9. Departmental Reports / Review of Correspondence Adjournment Study Session of the Ithaca Town Board Monday, February 24, 2020at 4:30 p.m. Minutes Board Members Present: Rod Howe, Supervisor; Members Pamela Bleiwas, Tee-Ann Hunter, Pat Leary and Eric Levine Absent: Rich DePaolo, Bill Goodman, Staff Present: Judy Drake, Director of Human Resources; Marty Moseley, Director of Code Enforcement; Susan Ritter, Director of Planning; Paulette Rosa, Town Clerk; Mike Solvig, Director of Finance; and Dan Thaete, Director of Engineering 1. Presentation on Community Housing Development Fund – Martha Robertson Ms. Robertson went through a PowerPoint presentation (Attachment 1) which included current and past projects that have been helped by this Fund. Key points were: Municipalities can designate their contribution to that municipality only. The County and Cornell have recently increased their contribution amounts. These funds help developers with grant applications by showing community support as well as the funds themselves. Joining the Fund gives you representation and a vote on the reviewing committee Town of Dryden just joined with a $50,000 contribution Questions Ms. Leary asked if the projects are competing against each other at the State level and Ms. Robertson said yes, they are and the State doesn’t like to give more than 1 or 2 to one municipality so we usually get two. This fund helps us get the maximum number of projects approved. Ms. Leary asked if the contributions from other municipalities helps and Ms. Robinson said yes; we didn’t even have a spring round for review because we don’t have any money in the Fund. Ms. Robinson added that Cornell contributions go to any municipality, not just the City. Sometimes other municipalities will contribute to another municipality to get a project funded. The Board thanked her for the presentation. 2. Update on New Neighborhood Code – Dan Tasman, Planner Mr. Tasman gave a general update on the status of the NNC primarily to show the Board where the draft plan is available on the Town’s website an the next step is to incorporate some minor TB 2020-02-24 Pg. 1 tweaks to address non-conforming uses and/or buildings and looking at our current Code and where any changes might be needed to incorporate the NNC. The Board asked for a presentation of the actual NNC at a study session soon. 3. Discuss and consider NYS Environmental Advocates resolution of support for the Clean Water Infrastructure Act and increased funding Ms. Hunter explained the resolution and need for written support. TB Resolution 2020-036:Resolutionof support forthe continuance andincreased funding for the Clean Water Infrastructure Actin the SFY 2020-2021 New York State Budget Whereas, up-to-date drinking water and wastewater infrastructure is vital to preserve clean water resources and foster thriving communities, and Whereas, many communities have aging and inadequate water mains, sewer lines, and treatment plants that endanger public health and the economy, and Whereas, investing in infrastructure projects creates good-paying jobs and a solid foundation for businesses, and Whereas, new threats from emerging contaminants and lead service lines have added to the urgency to invest in our water infrastructure, and Whereas, local governments struggle to make necessary water infrastructure upgrades in the face of high up-front costs, and Whereas, key members in the New York State Senate and Assembly, along with the Governor, recognized that local governments need financial support and passed the Clean Water Infrastructure Act of 2017, and Whereas, the Clean Water Infrastructure Act has been successful at awarding over $1.2 billion in grants to protect clean water across the state, and Whereas, only a fraction of the shovel-ready projects have received grants due to a lack of sufficient state funding to meet New York’s more than $80 billion water infrastructure need, now therefore be it Resolved that the Town Board of the Town of Ithaca hereby authorizes the Town Supervisor to send a letter with this resolution to the Governor, State Senator Thomas O’Mara, and State Assembly member Barbara Lifton encouraging them to continue funding water infrastructure projects and requesting that they include at least $1 billion in new funding for the Clean Water Infrastructure Act in the SFY 2020-2021 New York State Budget Moved: Tee-Ann Hunter Seconded: Eric Levine TB 2020-02-24 Pg. 2 Vote: ayes – Hunter, Levine, Howe, Leary, and Bleiwas 4. Committee Reports a. COC – No meeting/report b. P&O – Ms. Bleiwas reported that they discussed revisiting Tobacco Free Zone and looking at turning our parks and trails tobacco free; reviewed trainings coming up for staff and health reimbursement accounts that don’t really fit our structure. Reviewed a policy to clearly state pay situations when the Town is closed during an emergency. c. Planning – No meeting but Mr. Moseley talked about a minor change to the Sign Law that is needed. Board approved the change. (Canopy signs not visible from road) d. Public Works – No meeting/report e. Budget – Mr. Levine reported on sales tax revenue, which is up and income from investments. Discussed not bonding for some projects and using fund balance to bring it down to what the State likes to see and save the interest and processing fees. 8. Consider Consent Agenda items TB Resolution 2020-037: Town of Ithaca Abstract No. 4for FY-2020 Whereas the following numbered vouchers have been presented to the Ithaca Town Board for approval of payment and have been audited by same; now therefore be it Resolved that the Ithaca Town Board hereby authorizes the payment of vouchersin total for the amounts indicated below. VOUCHER NOS. 199 - 260 GeneralFundTown Wide 27,651.80 General Fund Part-Town17,586.29 HighwayFund Town Wide DA 65,157.80 Highway Fund Part Town DB32,716.96 Water Fund 19,185.20 Sewer Fund 12,715.98 Risk Retention Fund250 Forest Home Lighting District 53.47 Glenside Lighting District16.02 Renwick Heights Lighting District 26.62 Eastwood Commons Lighting District37.31 Clover Lane Lighting District 4.99 Winner’s Circle Lighting District 7.46 BurleighDrive Lighting District 17.40 TB 2020-02-24 Pg. 3 MEMORANDUM To: Mayor Svante Myrick City of Ithaca Common Council Ithaca Town Board From: Tom Parsons, Fire Chief th Date: February 10, 2020 Re: Fire Chief’s Annual Report ADMINISTRATIVE DIVISION Administration 1) Career Personnel Report PERSONNEL STAFFING LEVELS 1 Chief 0 Deputy Chief 6 Assistant Chiefs 8 Lieutenants 49 Fire Fighters 67 Uniform Personnel 1 Administrative Coordinator Total employees as of January 1, 2020 – 65 a) Vacancies There were two unfunded vacancies at the end of 2019. Those two vacancies st are funded on July 1, 2020. b) Retirements: In 2019, there were tworetirements and two firefighters who left service during their probationary period. th Page 2 of 6 - Fire Chief’s Annual Report February 10, 2020 In 2020, 3 people have given notice of retirement in February and March c) Hiring/Promotions In 2019, one Lieutenant was promoted to Assistant Chief to fill a vacancy caused by retirement. One firefighter was promoted to Lieutenant to fill the vacancy caused by the previous promotion. Two firefighters were hired to fill two vacancies (one from 2018 and one from 2019) d) Firefighters on Injury Leave or Light Duty There is one fire lieutenant who is on injury leave There is one firefighter who is on light duty. 2) Budget Report a) 2019 Budget: Budget Summary is attached to this memo(The 2019 budget has not been closed out, but it is expected to be closed soon) 3) County Communications and 911 Programs: a) The department is updating is protocols for dispatching and receiving alarms. We are working with the 911 Center to update our response plans that reflect the new changes in dispatch procedures. The purpose of these changes isto address some of the concerns of our neighboring departments about the burdenwe put on them when requesting mutual aid. 4) Grants and Donations a) In 2019, we received a FEMA AFG grant to replace the Diesel Exhaust Extraction Systems in each of the four fire stations. The new systems will be installed in the spring of 2020. 5) Apparatus a) One Staff Vehicle was purchased and delivered in 2019. b) One Aerial Platform Truck was purchased in October of 2019 and will be delivered in October of 2020 th Page 3 of 6 - Fire Chief’s Annual Report February 10, 2020 6) Fire Training Center The fire training was used regularly in 2019. Due to structural damage andneeded repairs,the live-fire training building has not been used for live-fire training. A contractor will be working on repairs so thatthe building could be used for live-fire training in 2020. The training facility is need of replacement. A capital project for its replacement will be submitted in 2020 for replacement in 2021. LIFE SAFETY DIVISION Fire Prevention Bureau 1) Code Enforcement Division: The following is a list of Activities for 2019: Complaints Received:347 Referred to the City Building Division 193 Referred to the Town of Ithaca 61 Investigated by the Fire Prevention Bureau 93 Inspected Properties: 1261 City Fire Safety & Property Maintenance 325 City - Permit Required City Fire Safety 487 Town Fire Safety & Property 103 City - Sprinkler Inspections 92 City - Alternative Fire Protection Systems 9 City - Fire Alarm Inspection 139 City – Standpipe Hydrostatic Test 1 City - Standpipe Flow Test 8 City – Fire Pump Flow Test 3 City – Elevator 94 Permits or Certificates: 965 Operating Permit - Install/Alter Fire Protection 125 Operating Permit - Assembly Occupancy 229 Operating Permit - Large Assembly Occupancy 52 Operating Permit - Elevator 219 Operating Permit - Food Truck 19 Operating Permit - Hazardous Occupancy 10 Operating Permit - Lumberyard 3 th Page 4 of 6 - Fire Chief’s Annual Report February 10, 2020 Operating Permit - Parking Garage 2 Operating Permit - Discharge Fireworks -Outdoors 2 Certificate of Compliance -Alternative Suppression 9 Certificate of Compliance -Commercial Inspection162 Certificate of Compliance -Educational Occupancy 5 Certificate of Compliance -Emergency Responder Radio 1 Certificate of Compliance -Fire Alarm System 65 Certificate of Compliance -Fire Pump 2 Certificate of Compliance -Fire Sprinkler System 33 Certificate of Compliance -Fire Standpipe 7 Occupancy Postings 20 Plan Reviews: 87 Alternative Fire Protection System Plan Review 5 Fire Alarm System Plan Review 30 Water-Based Fire Protection System Plan Review 52 2) Fire Investigation Unit: The Fire InvestigationTeam investigated ten fires in 2019. Ten fires were in the City of Ithaca, and five fires were in the Town of Ithaca 3) Public Education and Special Events Public Education Events: 14 Fire Drills Witnessed: 3 Child Safety Seat Inspections: 45 4) In November, the City Administration Committee passed a resolution to fire inspection fees for 2020. Inspection fees are increasing to $58 per hour. Permit fees will remain the same for 2020. The last change in fire prevention inspection fees was in 2018. th Page 5 of 6 - Fire Chief’s Annual Report February 10, 2020 OPERATIONS DIVISION 1) Emergency Response: 2019Responses - 5218Incidents City of Ithaca: 3781 Incidents (72.46%) Fires: 65 Overpressure/Rupture 8 EMS/Rescue: 1494 Hazardous Conditions: 188 Service Calls: 251 Good Intent: 659 Alarms/No Fires: 1101 Severe Weather: 13 Other: 2 Town of Ithaca: 1414 Incidents (27.10%) Fires: 30 Overpressure/Rupture: 3 EMS/Rescue: 825 Hazardous Conditions: 57 Service Calls: 46 Good Intent: 213 Alarms/No Alarm: 238 Severe Weather: 2 Other: 0 Mutual Aid: 23 Incidents (0.44%) Fires: 2 Overpressure/Rupture: 0 EMS/Rescue: 6 Hazardous Conditions: 3 Service Calls: 3 Good Intent: 7 Alarms/No Fires: 2 Severe Weather: 0 Simultaneous Incidents: 1086 Incidents (20.81%) . th Page 6 of 6 - Fire Chief’s Annual Report February 10, 2020 Volunteer Recruitment and Retention 1) Summaries of Service Hours: AnnualReport 2) There are currently 10 Active Volunteer Fire Police and 1 Active Scene Support Volunteer Firefighter. 9.03%0.02%0.00%0.00%0.00%1.17%5.06%0.00%0.06%0.02%0.44%0.44% 63.42%20.79%72.46%27.10% 100.00%100.00% IncidentsIncidents Percentage of Percentage of 1000031 612323 TotalTotal 471264 330910855218378114145218 Type 200000000000022002 Other Special Incident 00000200000020 13151315 Severe Severe WeatherWeather 000000022 1289 982119137238 134111011341 Alarms/No FireAlarms/No Fire CallCall 000000077 942792 398261879659213879 Good Intent Good Intent 310000100033 2019 4546 247300251300 Service CallService Call Ithaca Fire Department 900006700033 4457 179248188248 ConditionCondition Hazardous Hazardous Municipality, District, and Incident Type Responses 000003166 731268 741825 1421232514942325 EMS/RescueEMS/Rescue 6200002100000830 1111 RuptureRupture Overpressure/Overpressure/ FireFire 400003700022 612097653097 DistrictDistrict City of IthacaCity of Ithaca - Cornell PropertyCity of Ithaca - Ithaca CollegeCity Cascadillla Creek GorgeCity Fall Creek GorgeCity Six Mile Creek GorgeTown of IthacaTown of Ithaca - Cornell PropertyTown of Ithaca - Ithaca CollegeTown of Ithaca - Six Mile GorgeTown of Ithaca - Buttermilk GorgeTown of Ithaca - Treman GorgeOutside IthacaTotalTotal CityTotal TownOutside IthacaTotal Special Incident TypeSevere WeatherAlarms/No FireGood Intent CallService CallHazardous ConditionEMS/RescueOverpressure/RuptureFire Incident Type by District District - Ithaca Fire Department 2019 Responses 0 900800700600500400300200100 3400330032003100300029002800270026002500240023002200210020001900180017001600150014001300120011001000 OtherSevere WeatherAlarms/No FireGood Intent CallService CallHazardous ConditionEMS/RescueOverpressure/RuptureFire Outside Ithaca Incident Type by Municipality - Total Town Ithaca Fire Department Municipality 2019 Responses Total City 0 500 4000350030002500200015001000 Outside IthacaTown of IthacaCity of Ithaca City of Ithaca Town of Ithaca Municipality Ithaca Fire 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924!Xjoe!tupsn-!upsobep0ivssjdbof!bttfttnfou!!!!4!!!!!!4!!!2!!!!!1 :11!Tqfdjbm!uzqf!pg!jodjefou-!Puifs!!!!1!!!!3!!!!!5!!!!!4 :22!Djuj{fo!dpnqmbjou!!!!3!!!!2!!!!!3!!!!!3 63296195633:6243 Upubmt 130210313128;35Qbhf!!5 Juibdb!GE JGE!Nvuvbm!Bje!Sftqpotft!cz!Efqbsunfou!)Tvnnbsz* Bmbsn!Ebuf!Cfuxffo!|120120312:~!Boe!|230420312:~ Uzqf!pg!BjeDpvou 66113!Dbzvhb!Ifjhiut!Gjsf!Efqbsunfou Nvuvbm!bje!sfdfjwfe!!!!7 !!!!7 66115!Ebocz!Gjsf!Efqbsunfou Nvuvbm!bje!hjwfo!!!!6 !!!!6 66116!Eszefo!Gjsf!Efqbsunfou Nvuvbm!bje!sfdfjwfe!!!!3 !!!!3 66117!Fogjfme!Gjsf!Efqbsunfou Nvuvbm!bje!sfdfjwfe!!!!2 Nvuvbm!bje!hjwfo!!!!5 !!!!6 66122!Mbotjoh!Gjsf!Efqbsunfou Nvuvbm!bje!sfdfjwfe!!!!2 Nvuvbm!bje!hjwfo!!!!2 !!!!3 66124!Ofxgjfme!Gjsf!Efqbsunfou Nvuvbm!bje!sfdfjwfe!!!!6 !!!!6 66129!Usvnbotcvsh!Gjsf!Efqbsunfou Nvuvbm!bje!hjwfo!!!!4 !!!!4 6612:!Wbsob!Gjsf!Efqbsunfou Nvuvbm!bje!hjwfo!!!!2 !!!!2 130220313122;61Qbhf2 Juibdb!GE Wpmvouffs!Ipvst!Sfqpsu!)Tvnnbsz* Ebuf!Cfuxffo!|120120312:~!Boe!|230420312:~ Tubgg!JeBmu!JeObnfUpubm 5713Bebnt-!Boesfx!K!!!!46/67 4369Cblfs-!Mznbo!F!!!!33/86 572:Cbsupo-!Kpez!N!!!!93/11 4728Cpsepoj-!Hbsz!!!!55/79 5524Dboupof-!Gsbol!!!!!2/61 4994Dpsofmjvt-!Ebwf!!!!61/39 5299Hjmmjhbo-!Xjmmjbn!!!!7:/:9 5412Hpvme-!Kbdl!!!!56/:9 5729Hsfwfo-!Disjtujo!C!!!355/:7 5717Ibzupo-!Bouipoz!K!!!!!3/11 571:Ipxmboe-!Npshbo!E!!!!37/61 5264Mpohp-!Spcfsu!!!!52/43 52:4Nbbt-!Ebojfm!J!!!!!4/61 5731Pobi-!Kpz!!!!!7/61 48:4Sphfst-!Kbnft!!!!37/58 5728Xjmmjbnt-!Tufwf!!!!64/76 !!!!868/74 Qbhf 130220313122;692 Projected $0$0$0$35,112,000$900$0$0$0$970$0$125,016$0$0$9,854,100$0$0$45,092,986 Mthly Average $96,172$0$0$2,926,000$75$0$19,675$0$81$0$10,418$0$0$821,175$0$136,003$3,873,596 REVENUE Remaining -$15,922$100$1,800$215,000$2,925$0-$5,675$0$19$0-$418$0$0$0$0$0$197,829 PCT Collected 120%0%0%93%3%0%141%0%81%0%104%0%0%105%0%0%95.5% YTD REVENUE $96,172$2,926,000$75$19,675$81$10,418$821,175$500$136,003$4,010,099 Revised REVENUE $80,250$6,000$100$1,800$3,141,000$3,000$0$14,000$0$100$0$10,000$0$0$782,000$0$600$159,678$4,198,528 1565156515652189226022622410241425502610265526652680269027012705270527704389 DECEMBER 2019 2019 REVENUE SUMMARY BY ACCOUNT Fire Code Inspection-CityHome & Comm ServicesPublic Safety ServicesFire Protective ServicesRental of Real PropertyRental of EquipmentPublic Safety PermitsFines & Forfeited BailMinor SalesSale of EquipmentInsurance RecoveriesOther Compensation for LossRefund Prior Year ExpenseGifts & DonationsGifts & Donations (12250)Unclassified RevenuePublic Safety Fire Code Inspection - TownFire Code Inspections - CU Town of Ithaca Department of Code Enforcement (and Zoning) 2019 Year End Report The Department: In 2019 we had one Code Enforcement Official retire and the Director of Code Enforcement retire. The Senior Code Enforcement Officer was promoted to the Director of Code Enforcement position and one new Electrical/Code Official was hired. The total staff level in 2019 was five inspectors in the field, a director, and two administrative assistants. The current staffing level, for 2020, is four inspectors in the field, a director, and two administrative assistants. Our department provides the Town Board with activity reports at the regular Town Board Meeting, on a monthly basis. Goals: Adapt to proposed Uniform Code Changes, as identified by NYS. NYS is proposing to update their current Uniform Code collection on May 12, 2020. Any permits filed after May 12, 2020 will need to be reviewed and approved in accordance with the new 2020 NYS Code Collection. Continue to update records in our Municity Data Base and the use of Laserfiche. Continue to train our new Electrical and Code Enforcement Official. Conduct a pilot program for digitizing our applications. We plan to start with our operating permit applications to see how this process will work. We will be working with Tompkins County, within the Laserfiche program. Continue to work with the Ithaca Fire Department and the NYS Office of Fire Prevention and Control. Implement a different tracking system, in conjunction with Municity, to issue operating permits, vouchers, and fire inspections for large properties, such as Cornell and Ithaca College. Work to develop a website presence on the Town website. The current Code Enforcement Department tab is active but could use some more helpful information for individuals to utilize. Update Chapter 125, titled Building Construction and Fire Prevention, to include changes suggested in the States model law. Current major projects carrying over to next year: Cornell Friedman Wrestling Center Addition Cornell several small projects Cayuga Medical Center- several small projects with the radiation addition Sleep Inn Hotel Elmira Road Anticipated projects for next year: Amabel- Five Mile Drive IC3 addition Warren Road Cornell -301 Maple Ave Apartment- demolition/redevelopment Town of Ithaca Public Works Facility Seven Mile Drive Њ Conclusion: While 2019 was a very active year for our department, the upcoming year will be a year of transition and a continuation of our typical activities. We will strive to provide our constituents and applicants with a quality service, while also keeping the public health and safety a priority. A summary of reports and activities can be found below. Attached to this report are additional graphs and matrixes from our department. A copy of the report, supplied to the State, can be provided upon request. Respectfully Submitted, Marty Moseley Director of Code Enforcement (and Zoning Department) Condensed view of the 2019 activity for the Code Enforcement (and Zoning) Department All Permit Applications: 797 All Permits Issued: 902 Open Permits: 92 Total Inspections Conducted: 5,747 Stop Work Orders Issued: 18 Permits Renewed 17 Total Certificates issued: 442 Operating Permit Applications: 184 Operating Permits Issued: 204 Rental Registry Applications Received: 89 Rental Registry Operating Permits Issued 198 Complaints Received: 152 Complaints Closed: 125 Zoning Variance Applications Received: 15 Zoning Variances Approved: 10 Zoning Variances Withdrawn: 2 Zoning Variances Denied: 1 Zoning Variances Pending: 2 Total Fees Collected: $ 243,118.13 Total Cost of Construction: $ 31,449,052.15 Ћ Permits Issued: Accessory Structure: 9 Commercial Addition: 1 Commercial New: 1 Commercial Renovation/Alteration: 56 Deck: 16 Demolition: 10 Dock: 3 Educational Renovation/Alteration: 1 Electrical Only: 74 Fence or Retaining Wall: 2 Foundation Only: 1 Generators: 5 Heating and Cooling Units: 30 Institutional Renovations/Alterations: 1 Multiple Residence Renovation/Alteration: 22 Operating Permits: 204 Operating Permit Rental Registry: 198 Pool or Spa: 4 Pyrotechnics: 4 Roofing: 75 Signs: 26 Single Family Renovation/Alteration: 49 Single Family Residence Addition: 5 Single Family Residence New: 6 Solar: 7 Temporary Membrane Structure: 58 Two Family Addition: 1 Two Family Residence New: 3 Two Family Residence Alteration/Renovation 22 Zoning Only: 5 Permit Applications Received: Accessory Structure: 14 Commercial Addition: 1 Commercial New: 0 Commercial Renovation/Alteration: 54 Deck: 20 Demolition: 11 Dock: 3 Educational Renovation/Alteration: 1 Electrical Only: 77 Fence or Retaining Wall: 2 Foundation Only: 2 Generators: 6 Heating and Cooling Units: 31 Institutional Renovations/Alterations: 1 Ќ Multiple Residence Renovation/Alteration: 22 Operating Permits: 184 Operating Permit Rental Registry: 89 Pool or Spa: 4 Pyrotechnics: 4 Roofing: 82 Signs: 28 Single Family Renovation/Alteration: 52 Single Family Residence Addition: 7 Single Family Residence New: 4 Solar: 7 Temporary Membrane Structure: 59 Two Family Addition: 1 Two Family Residence New: 3 Two Family Residence Alteration/Renovation 24 Zoning Only: 4 Certificates Issued: Certificate of Compliance 255 Certificate of Occupancy 170 Electrical only Certificate of Compliance 1 Temporary Certificate of Compliance 16 Complaints Received Building without a permit 23 Fire safety violations 44 Garbage 2 Grass 2 Lack of Heat 2 Local Law 11 Noise 1 NYS Building Code 3 NYS Residential Code 2 Occupancy without a certificate issued 1 Other 12 Property maintenance 23 Report of fire 12 Sign law 2 Unsanitary living conditions 3 Unsafe occupancy 2 Zoning violation 7 Ѝ ВЉЉБЉЉАЉЉЏЉЉЎЉЉЍЉЉЌЉЉЋЉЉЊЉЉЉ LƭƭǒĻķ źƭƭǒĻķ tĻƩƒźƷƭ tĻƩƒźƷƭ ǝƭ /ƚƓƭƷƩǒĭƷźƚƓ ƚŅ /ƚƓƭƷƩǒĭƷźƚƓ /ƚƭƷ ƚŅ /ƚƭƷ ЋЉЊЎЋЉЊЏЋЉЊАЋЉЊБЋЉЊВ υ υБЉͲЉЉЉͲЉЉЉ͵ЉЉυЏЉͲЉЉЉͲЉЉЉ͵ЉЉυЍЉͲЉЉЉͲЉЉЉ͵ЉЉυЋЉͲЉЉЉͲЉЉЉ͵ЉЉ υЊЋЉͲЉЉЉͲЉЉЉ͵ЉЉυЊЉЉͲЉЉЉͲЉЉЉ͵ЉЉ υЍЎЉͲЉЉЉ͵ЉЉυЍЉЉͲЉЉЉ͵ЉЉυЌЎЉͲЉЉЉ͵ЉЉυЌЉЉͲЉЉЉ͵ЉЉυЋЎЉͲЉЉЉ͵ЉЉυЋЉЉͲЉЉЉ͵ЉЉυЊЎЉͲЉЉЉ͵ЉЉυЊЉЉͲЉЉЉ͵ЉЉυЎЉͲЉЉЉ͵ЉЉυ /ƚƌƌĻĭƷĻķ /ƚƌƌĻĭƷĻķ CĻĻƭ CĻĻƭ ǝƭ /ƚƓƭƷƩǒĭƷźƚƓ ƚŅ /ƚƓƭƷƩǒĭƷźƚƓ /ƚƭƷ ƚŅ /ƚƭƷ ЋЉЊЎЋЉЊЏЋЉЊАЋЉЊБЋЉЊВ υ υБЉͲЉЉЉͲЉЉЉ͵ЉЉυЏЉͲЉЉЉͲЉЉЉ͵ЉЉυЍЉͲЉЉЉͲЉЉЉ͵ЉЉυЋЉͲЉЉЉͲЉЉЉ͵ЉЉ υЊЋЉͲЉЉЉͲЉЉЉ͵ЉЉυЊЉЉͲЉЉЉͲЉЉЉ͵ЉЉ 2020 Town of Ithaca Historian Report In the past year, my activities have included the following: 1) Attended monthly meetings of the Municipal Historians of Tompkins County. Bicentennial ad-hoc committee meeting on January 29, 2020 to discuss the Town 2) Attended the first of Ithaca 2021 Bicentennial. 2) Met with the executive director of The History Center in June of 2019and discussed outlines of a PocketSites tour of places of interest in the Town of Ithaca. 3) Discussed placing a gate in front of the Bostwick Road Cemetery, formally establishing the cemetery boundaries, and settling the issue of taxes currently levied on the cemetery land despite it being explicitly excluded from the surrounding land on an earlier deed. 4) Participated in History Night at DeWitt Middle School on May 29, 2019. Prepared a display table with photo displays (many provided by The History Center), books related to local history, and Town history brochures. Responded public inquiries and talked with students about their history projects. 5) Discussed memorial plans for victims of the 1967 fire at the Cornell Residential Club with a survivor of the fire and an administrator at Cornell University. A memorial was dedicated on October 4, 2019. 6) Responded to public inquires: --Referred landowner of Davis Family Cemetery in the Town of Ithaca to the Town of Newfield Historian who provided records of his survey of the cemetery and of other cemeteries in the Town of Ithaca containing burials connected with the former residents of the site. Learned of historically significant building structures on the site from the landowner. --Found information on backyard burial laws in New York State. --Searched for burial records from Hayts Cemetery in a genealogy request. --Searched for relatives in a photo donation and passed on the photo to the History Center. --Researched a missing historical sign in Renwick Heights and discovered the information on the missing sign was incorrect. --Searched for information about any flag of the Town of Ithaca. 7) Discussed historical sign locations with the Public Works Department. 8) Attended a Historic Ithaca Unseen Ithaca tour of the Ithaca Town Hall on January 18, 2020. Respectfully submitted, February 12, 2020, David George Town of Ithaca Conservation Board Activities & Accomplishments for 2019 th Awarded its 16 annual Richard B. Fischer Environmental Conservation Award to New York State Hemlock Initiative and held the associated tree planting ceremony in Forest Home Park; Environmental Review Committee continued to provide comments for site plan and subdivision projects; Continued to update and monitor the Conservation Board Facebook page (http://www.facebook.com/IthacaConservationBoard); Participated in the spring and fall Streets Alive! Ithaca event by setting up a table focusing on invasives, bluebirds, and soliciting feedback on a variety of environmental topics; Hosted a public invasive species education event at East Shore Park in July ve Species Awareness Week; Have continued to monitor and clean the Bluebird boxes along the Town trails; Scenic Resources Committee coordinated the installation of the scenic view sign on Danby Road (NYS Route 96B) and has started layout and rd design for the 3 scenic view sign proposed for Pine Tree Road; Provided a support letter to Tompkins County regarding the proposed ban on plastic bags; Reviewed and provided feedback on the draft Ithaca Energy Code Supplement and the draft New Neighborhood Code. January 6, 2020 TOWN OF ITHACA PUBLIC WORKS DEPARTMENT 2019 Annual Report 2019 presented a number of weather challenges for the department. Substantial fall rains and premature snow gave us some wet environments. Onelong time employeeleft the Town which resulted in new approaches to past practices;ThePublic Works Department had a very busy yearin which the following maintenance and Capital projects wereaccomplished: Highway: Purchased 3090tonstreated andraw saltthus providing a ¾full salt barnfor the beginning of the next winter season. Worked with other Town Departments to address concerns with Inter-municipal Utility Agreements. Employed 10 seasonal workers for the summer providing assistance on Highway, Engineering, Water and Sewer and Parks projects. Informed of the potential retirement of a long time employee resulting in the internal and external recruitment process to fill the resulting vacancies. Added four new staff membersto the Public Works Staff. Provided training sessions for staff on topics including: construction site safety, snow removal operations, motor vehicle laws and CDL requirements, and storm water. Purchased equipment and tools, as approved within the budget including; , 2 Pickup 4x4 with plows, 2 utility tractors ( Tool Cat and Ventrac), purchased a new vehicle for the facility maintenance department, a new mini excavator and a new one ton double cab dump truck, 2 Medium Duty dump trucks, Grasshopper mower, 2 utility trailers Completed drainage maintenance work at various locations throughout Town which included, ditch cleaning, driveway culvert replacement/installation, Completed pavement reconstructions/repairs to Poole Road, Renwick Drive, Renwick Heights Road, Wyckoff Road, Cayuga Street . This work was completed with Town CIP, operations, CHIPS and NYS Emergency Roads monies. Completed pavement maintenance work, stone/oil and asphalt overlays, on 4 miles of roadway in the South Hill, East Hill and Eastern Heights areas of town. Crews responded to 48 “call-in” events for winter maintenance and plowing. completed two rounds of roadside mowing throughout the Town. Completed mowing and clearing along trails and utility easements. Cooperated with other municipal agencies to provide manpower and equipment support through our mutual aid agreements. Continued to provide staff support and representation to Town committees and intermunicipal organizations. Provided for and responded to the daily maintenance needs of the Town’s vehicle, equipment and small tools, utility infrastructure, buildings and facilities, roadways parks and trails. Continued dealings and service to the citizens of the Town. Installed pedestal, conduit and wiring for the electric charging station, had the steps at the Buffalo street entrance repointed, Cabling and wiring modifications for the temporary relocation of Engineering at Town Hall . Removed old steel walkways and replaced with new steel rails and heavy-dutyfiberglass mesh covers at Troy Road and Coddington Road water pump buildings. Replaced the two air conditioning units at the Public Works facility. Rewired and replaced lights and wiring in cold storage building and added lighting and electrical fixtures in the salt storage overhang. Revised Construction Drawings and rebid for PW Administrative addition. In conjunction with the adjacent property owner began the process to abandon a portion of Winston Drive, Salem Drive and Winston Ct. Invited PESH to the PW facility for a courtesy inspection. Addressed/corrected all items identified in the inspection. Parks/Trails/Preserves/Cemeteries: Provide weekly grounds maintenance at 65 Town owned sites (parks, trails, preserves, tank sites, pump stations, Town Hall and the Public Works Facility). Completed year-round weekly site checks at park and trail facilities. Completed the restriping of all cross walks and stop bars within the Town. Continued administration and maintenance of the use of Tutelo Park and Valentino Field for Cal Ripken Little League and pavilion picnic use. Completed a renovation of the infield dirt and warning track on Valentino Field. Created a fresh paved and painted surface on all three town basketball courts. Eastern Heights Park, Iacovelli Park, and Hungerford Heights Park all received these upgrades to their courts. Continued to support volunteers doing grounds maintenance at the Inlet Valley Cemetery, West Hill Community Garden, East Ithaca Recreation Way (Honness Lane section) and Tutelo Park, Town Hall, and Game Farm Trail. Assisted Town’s Conservation Board with the annual Richard Fischer Award tree planting at Forest Home Park, planting a locally-sourced, native Eastern Hemlock. Continued Pale Swallow-wort eradication efforts at the East Ithaca Preserve. Intensified our mowing in highly infested meadow area at same preserve to try achieving better control of the spread of the invasive plant. Worked closely with Jim Engel, owner of White Oak Nursery in Geneva, as our invasive species control contractor to rid several sites of woody invasive trees and shrubs. Extensive elimination of these invasive species was done at the East Ithaca Recreation Way (Honness Lane and Game Farm sections); the East Ithaca Preserve and adjacent Pew Trail alignment; East Shore Park; Babcock Preserve, Dress woods Preserve and Marcia’s Woods Preserve during 2019. At many of these sites we planted a wide selection of native trees and shrubs, along with various herbaceous seed mixes. Park staff also cleared invasive woody plants along several other trails and at several parks during the course of the year. Selected a consultant for the Forest Home Walkway Improvements and identified a preferred alternative for the potential reconstruction. Mulched beds and no-mow areas were refreshed with new woodchip mulch at all park and trail sites. Several town parks were refurbished with fibar playground mulch to improve stabilization and playground safety. Began work on the invasive removal along the South Hill trail. Stump cutting and treating invasive woody plants within 15 feet on either side of the trail. This will be followed by native replanting thefollowing fall along all sections of the trail to reestablisha native landscape. Coordinated work by volunteer Master Gardener at Town Hall. He continued working on rehabilitating the planting bed, adding new plant material and mulch. Continued on-going removal of hazardous trees along our trails and in the parks. This included several of the trees identified by our contractor as part of the grant to do a tree census of all Town-owned rights-of-way. Annual inspection of Pine Tree Preserve was completed with the representativeof Finger Lakes Land Trust. Restoration of all historical signs located throughout the Town of Ithaca. Removing and repainting all 28 within the Town. This ongoing process will coincide with the towns bicentennial next year. Continued maintenance of the Pine Tree Paths trail linking our trails and sidewalk along Maple Avenue. Established new and improved walking trails at several park sites. Salem Park, Tutelo Park, and the Forest Home Walkway all received upgrades and maintenance relative to drainage and obstructions along the paths. Began the construction of the upper trail section at new park site on East King Rd.Created an established walking path and improved drainage along the entire project. To be continued and revamped during 2020. Paved a trail overlay along the remaining portion of Game Farm trail. Reinforced the Honness Lane trail with a mulch base to stabilize the pavement. Eventually will create vegetation along the trail side while also vastly improving safetyfor trail users. Water: Winthrop Drive Water Main and Muriel Street Water Main, contractor accommodationsto facilitate the project. Replaced faulty electrical service line, including weather head,at the Coy Glen water pump station. Maintenance at Sapsucker Tank, site maintenance. Maplewood inspections of water terminations and construction of new watermains. Cleared miscellaneous easements at #115 Christopher Circle, Renwick Drive, and areas of Inlet Valley. Responded to and repaired 16 water main breaks, replaced/repaired water valves, and water curb boxes. Blacktop repair and lawn restoration from winter water main breaksandeasement clearing Installed new high visibility markers on hydrants aroundtown. Terminated two hydrants in the front of the Cayuga Medical Center Complex that were out of service Water easement maintenance mowing. Placed a stream crossing culvert pipe near #200 Glenside and reclaimed water line easement from Glenside Road to West Village Apartments. Performed demolition on the old East State Street Pump Station that historically served the Town East Hill water system. Terminated the water main entering the Cliff Street Pump Station including electrical lines serving heat to the facility. In turn relinquishing rights of ownership back to the City. Clear brush around the West Hill Tank in preparation of subdivision of parcel and fence installation. Sewer: Repaired infiltrating sewer lateral and performed cleaning of line in the Southwoods sewer service area. Terminated an abandoned sewer line between the Cayuga Medical Center and the Tompkins County Probation Building, formerly the “Biggs A”building. Responded to 1503 NY Dig Safely utility “mark out” requests. This number is up slightly from 2018 of 1463. Located major infiltration of the Caldwell Hill / Forest Home Pump Station and worked with Cornell to rectify the situation. Maplewood inspections for demolition phase of sewer utility using CCTV of existing mains and inspections of new mains. Continued to repair leaking manholes as found with Parson Environmental Product and received training on how to use these products. Camera inspections and cleaning of sanitary sewer mains in the lower northeast sector of town. Performed routine easement mowing Worked with the homeowner at #1028 Eastshore Drive to remove fencing around pump station and raise wet well hatch that was allowing infiltration. Investigated Cornell’s sewer billing and held meetings to figure out disconnects Bypass pumping and repairs at the Waldorf pump station on NY Route 13A. Repairs to sanitary main at #253 Coddington Road to accommodate spot repair for reline contractor. Preventative Maintenance on the 9 sanitary sewer Town owned lift stations, oils changed, pump amperage checks, impellor checks, seal checks. Engineering: Administered 39 Simple SWPPP permits, 5 Basic SWPPP permits, and managed 9 full SPDES Permits. Represented the Town at the Tompkins County Storm Water Coalition. Represented the Town at the Multi-Jurisdictional FEMA Flood Plain Review and Analysis. Represented the Town of Ithaca at the Bolton Point Engineering and Operation Meetings. Represented the Town of Ithaca at the “Meeting of 6’ relative to intermunicipal cooperation, review, and coordination for sewage flows to the VCHWTP and IAWTP. Represented the Town of Ithaca at the IAWTP SJC monthly meetings Attended meetings with the VCH, City, and Cornell to review/update existing/outdated sanitary sewer contracts. Attended design/coordination meetings for ongoing town/city sidewalk projects: RT 96B; Trumansburg Rd.; Hector St. Attended monthly/bi-monthly Town Planning Board meetings to facilitate ongoing Engineering/PWD review and approval of projects. Completed engineering support and design review for 18 development submittals. Completed design, construction and project administration of the Winthrop Drive and Muriel Street Watermain Replacement, Bundy Road Reconstruction, and Townwide Sanitary Sewer Manhole/Sewer Main Rehabilitation Projects. Onsite inspection on various construction sites Townwide to review installation and testing of Town infrastructure and stormwater management facilities.(Cornell North Campus Residential Expansion, Maplewood,Larisa Lane/Westview Subdivision, CMC Parking Expansion) Assisted Town Parks staff for installation, layout, and survey of the future King Road Park and Trail and/or Town Preserve Facilities. MS4 (Municipal Separate Storm Sewer System): Townwide inventory of Illicit Discharge/End Section reviewand classification. Townwide Stormwater Management Structure inventory and data collection. Stormwater pipe inventory. Initiated site survey and analysis for future 2020-2021 Town projects Began design for 2020-2021 projects including;Cliff St./Trumansburg Rd./Hopkins Rd., Southwoods PRV & Troy Rd. PRV, Troy Road Watermain, Ridgecrest Tank, and Sanitary Sewer Rehabilitation. Installed and monitored temporary traffic counters in various locations throughout the Town. Installed and monitored temporary and permanent sanitary flow meters. Attended numerous meetingswith City of Ithaca to discuss ongoing sewer meter issues/coordination. Worked with water and sewer maintenance supervisorto review and update sewer pump station infrastructure and monitoring capabilities. Completed the Townwide Sanitary Sewer Study. Larson Design Group in conjunction with town staff investigated, surveyed, and modeled the existing sanitary sewer system relative to existing and future development. Value Engineered and rebid the Public Works Facility office expansion project. Established and implemented the New External Plumbing Permit process and procedure(s). Yard Waste Management: Completed the biannual town wide pick up of leaves, brush and annual Christmas trees. Realized over 700visitsby Town Residents to either drop offleaves and brushor take compost and mulch. In cooperation with the Village of Cayuga Heights, facilitated the storage and processing of woody debris. Grinding of the brush pile was completed in July.. Management of yard waste stockpiles,compostingand topsoil mixing. Cooperated with Tompkins County Soil and Water staff by donating well-decayed woodchips used in their mulch spreading equipment obtained by a grant from NYS DEC. They assisted us with mulching and silt logs associated with our King Rd. Park project. Overall Town staff was able to meet the expectations of the community by providing services and representation and being fiscally responsible by staying within approved or modified budgets. 2020Priorities The year 2020 will provide many challengesfor the Public Works Department as we continue to meet the expectations of the community. We will continue to work with development, pursue and complete the projects identified within the approved 2020 Town Budget. Amended Budget 2019 EquipmentProcessVendorBudgetedCost Mitsubishi OutlanderNickLIC Motor Group$32,000.00$37,889.25$37,889.25 Mitsubishi OutlanderNickLIC Motor Group$33,000.00$37,889.25$37,889.25 $100,000.00$117,969.00$117,969.00 Int'l MV607 4x2Piggyback - Onondaga #8996Stadium Int'l. $100,000.00$117,969.00 Int'l MV607 4x2Piggyback - Onondaga #8996Stadium Int'l.$117,969.00 Ford F350Piggyback - Onondaga #7974VanBortel Ford$50,000.00$46,636.01 Ford F350Piggyback - Onondaga #7974VanBortel Ford$50,000.00$46,636.01 Ford F-150 Maint.Piggyback - Onondaga #8771VanBortel Ford$38,000.00$36,613.03 Ford F-450 DumpPiggyback - Onondaga #7974VanBortel Ford$75,000.00$59,302.94 Caterpillar Mini-ExcavatorState BidMilton-Cat$120,000.00$119,712.00 Bobcat Toolcat 5600State BidClark Eq./Th & J(coat)$80,000.00$73,342.88 Ventrac TractorQuoteCNY Farm Supply$55,000.00$46,493.55 Grasshopper MowerQuoteMartin's Outdoor$18,000.00$18,004.00 TrailerQuoteWrisley Auto$11,000.00$6,862.00 TrailerQuoteWrisley Auto$11,000.00$13,120.00 $819,716.50$778,438.92 Discount -$2,700.00 Trade Value-$10,000.00 Total w/out Trade or Discount$765,738.92 Income from 2019 Auctions = $82,675. Human Resources 2019Year End Report, by Judy Drake Civil Service: Maintained compliant requirements o Received approved payroll certification as required by civil service law. o Reviewed changes for positions and reclassifications o Position changes at the Town and SCLIWC due to deaths, retirements, resignations/terminations. 4 retirements, 1 resignation, 2 termination, 13 internal promotions and 10 new hires. 4 new positions created and filled- Deputy Finance Officer, 3 GTCMHIC positions, re-creation of the Engineering Department and created GIS Analyst position o Staff levels as of 12/31 (see page 2-3) (not including new positions budgeted for 2020) Town: 57 FT/ 1 PT (30 hrs) Vacant 12/31: 3 MEO –back filled by Laborer BP: 21 FT/ 0 PT (30 hrs) Vacant: Admin. Asst II P/T GTCMHIC: 2 FT/ 1 PT Vacant: none Town and BP Personnel Committee and Employee Relations Committee staff support o Consistent meetings with each committee monthly- prepared minutes/agendas o Discussed and recommended revisions to policies o Continued review of Personnel Manual- completed section 3 o ERC reviewed suggestion box comments and reviewed policies o Scheduled and arranged for Board/staff lunches, picnic and other events. Town Hall management representative on Safety Committee- reviewed 3 injury claims Benefits Administrator for: o Health, Dental, Life, Short Term Disability, Flex Spending, Workers’ Compensation, Deferred Compensation & NYS Retirement System o Greater Tompkins County Municipal Health Insurance Consortium Serve as the Director representing the Town and serves as Board Chair Member of sub committees-Joint Committee on Plan Structure & Design, Audit & Finance Committee, Operations and the Executive Committee Greater Tompkins County Municipal Health Insurance Consortium- Created status as employer under Town of Ithaca and established rented office space Human Resources support to Bolton Point Commissioners and staff –attend weekly management team meetings. Commercial Insurance coordinator for Town and Bolton Point - Worked on insurance claims against the town. Payroll management and law compliance – ran payroll collaboratively with Debby Kelley o 126 w-2’s issued, 1095 and 1094 C forms regarding health insurance coverage were completed and sent with w-2’s – Completed budget work for 2020 for Town, BP & GTC Coordinated town and Bolton Point staff trainings and held 2 staff retreats Represent Town on TCCOG Training Academy, TC Diversity Consortium and PW Apprenticeship program. 2020 Priorities: Finish revisions to Personnel Manual Succession planning for retirements in 2020 through 2022 Organize staff training – Diversity topic, Workplace Violence Prevention TOWN OF ITHACA EMPLOYEES AND STAFFING CHANGES FOR FISCAL YEARS 2010 - 2019 st Based on Full Time Equivalent (FTE) for non-elected positions as of December 31 POSITION 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Town Board Town Supervisor1.001.001.001.001.001.001.001.001.001.00 Town Board Members 6.00 6.00 6.006.00 6.00 6.00 6.006.00 6.00 6.00 Justices Town Justice 2.00 2.00 2.002.00 2.00 2.00 2.002.00 2.00 2.00 CourtClerk 2.00 2.00 2.002.00 2.00 2.00 2.002.00 2.00 2.00 Town Clerk Town Clerk1.001.001.001.001.001.001.001.001.001.00 First Deputy Town Clerk 1.00 1.00 1.001.00 1.00 1.00 1.001.00 1.00 1.00 Deputy Town Clerk--- - -- - 1.00 1.00 1.00 Budget & Finance Budget Officer 1.00 -- - -- - -- - Finance Officer -1.00 1.001.00 1.00 1.00 1.001.00 1.00 1.00 Deputy Finance Officer --- - -- - -- 0.50 Bookkeeper to the Supervisor 1.00 1.00 1.001.00 1.00 1.00 1.001.00 1.00 1.00 Receiver of Taxes (Dec. - March) 0.25 0.25 0.250.25 0.25 0.25 0.250.25 0.25 0.25 Engineering Director of Engineering --- - -- - -- - Asst. Director of Engineering --- - -- - -- - Sr. Civil Engineer 1.00 -- - -- - -- - Civil Engineer --- - -- - -- - Human Resources Human Resources Manager 1.00 1.00 1.001.00 1.00 1.00 1.001.00 1.00 1.00 Principal Account Clerk -Payroll 1.00 -- - -- - -- - Information Technology Network / Records Specialist 1.00 1.00 1.001.00 1.00 1.00 1.001.00 1.00 1.00 Parks & Recreation Recreation Coordinator 1.00 -- - -- - -- - Sub-Total -General Government20.25 17.2517.25 17.25 17.2517.2517.25 18.25 18.25 18.75 Code Enforcement Director of Code Enforcement 1.00 1.00 1.001.00 1.00 1.00 1.001.00 1.00 1.00 Sr. Code Enforcement Officer1.00 1.00 - - -- - 1.00 1.00 - Code Enforcement Officer 1.00 1.00 1.001.00 1.00 1.00 1.001.00 1.00 - Electrical / Code Enforcement Officer 0.75 0.75 1.751.75 1.75 1.75 2.003.00 3.00 4.00 Senior Typist 1.00 1.00 1.001.00 -- - -- - Administrative Assistant IV --- - 1.00 1.00 1.001.00 1.00 1.00 Administrative Assistant I --- - -- - -1.00 1.00 Sub-Total -Code Enforcement 4.75 4.75 4.754.75 4.75 4.75 5.007.00 8.00 7.00 Planning Director of Planning 1.00 1.00 1.001.00 1.00 1.00 1.001.00 1.00 1.00 Asst. Director of Planning1.00 1.00 1.001.00 -- - -- - Senior Planner --- - 2.00 2.00 2.002.00 2.00 2.00 Environmental Planner 1.00 1.00 1.001.00 -- - -- - Planner 2.00 1.00 1.001.00 1.00 1.00 1.001.00 1.00 1.00 Senior Typist 1.00 1.00 1.001.00 1.00 1.00 1.001.00 1.00 1.00 Sustainability Planner 1.00 1.00 1.001.00 1.00 1.00 1.001.00 1.00 1.00 Sub-Total -Planning7.006.006.006.006.006.006.006.006.006.00 TOTAL - TOWN HALL 32.00 28.00 28.00 28.00 28.00 28.00 28.25 31.25 32.25 31.75 POSITION2010201120122013201420152016201720182019 Public Works Department Highway Superintendent/Director PW1.001.00 1.00 1.00 1.001.001.001.00 1.001.00 Deputy Highway Superintendent 1.001.00 1.00 1.00 1.001.001.001.00 1.001.00 Parks Maintenance Manager1.001.00 1.00 1.00 1.001.001.001.00 1.001.00 Water / Sewer Maint. Supervisor 1.001.00 1.00 1.00 1.001.001.001.00 1.001.00 Maintenance Supervisor - - - -- - - 1.00 1.001.00 Maintenance Worker 1.001.00 1.00 1.00 1.001.001.001.00 1.001.00 Working Supervisor3.003.00 3.00 3.00 3.003.003.003.00 4.004.00 Heavy Equipment Operator4.004.00 4.00 4.00 4.004.004.004.00 4.004.00 Motor Equipment Operator 6.006.00 6.00 6.00 6.006.008.008.00 8.008.00 Laborer5.005.00 5.00 5.00 5.005.003.003.00 4.004.00 Sr. Heavy Equipment Mechanic 1.001.00 1.00 1.00 1.001.001.001.00 1.002.00 Heavy Equipment Mechanic1.001.00 1.00 1.00 1.001.001.001.00 1.00- Automotive Mechanic Assistant1.001.00 1.00 1.00 1.001.001.001.00 -- Administrative Assistant IV 1.001.00 1.00 1.00 1.001.001.001.00 1.001.00 Administrative Assistant I 0.500.75 0.75 0.75 0.750.750.750.75 0.751.00 Engineering Department reformed 12/2019 still located at PWF Director of Engineering - - - -- - - - - 1.00 Sr. Civil Engineer 1.001.00 1.00 1.00 1.00 1.001.00 1.00 1.00 - Civil Engineer 1.001.00 1.00 1.00 1.00 1.001.00 1.00 2.00 2.00 Sr. Engineering Technician - - - -1.00 1.001.00 - - - Engineering Technician 2.002.00 2.00 2.00 1.00 1.001.00 2.00 2.00 2.00 TOTAL - PUBLIC WORKS FACILITY 31.50 31.75 31.75 31.75 31.75 31.75 31.75 32.75 34.75 35.00 TOTAL - TOWN OF ITHACA 63.50 59.75 59.75 59.75 59.75 59.75 60.00 64.00 67.00 66.75 TOTAL - TOWN OF ITHACA W/O 54.50 50.75 50.75 50.75 50.75 50.75 51.00 55.00 58.00 57.75 ELECTED NetworkRecord Specialist 2019 Accomplishments / 2020 Priorities Report 2019 Accomplishments Replaced aging desktops and tablets for CEOs, Planning, PW and Town Supervisor Upgraded staff PC operating systems to Windows 10 Completed roll out of Microsoft Office 365 upgrades Installed new TH network switch to accommodate increase in staff Installed and tested new Synology backup system for disaster recovery Installed new hardware and software for video conferencing Provided software updates and hardware maintenance for TH and PW networks/servers/PCs/mobile devices Provided daily Help Desk support for TH and PW staff Priorities/Goals/Expectations for 2020 Assist with Public Works facility rebuild o Provide IT equipment and network services for PW staff relocated to trailer , annex and Town Hall o Assist project manager with moving network services to new IT closet Assist TOI administration with an RFP for managed service provider for outsourcing TH & PW network administration Assist HR with revising current job description for future ITS staff person Participate on interview committee for replacement ITS staff person Town of Ithaca Planning Department February 20, 2020 Planning Department 2019 Year End Report & Proposed 2020 Priorities dpnqmjtinfout0ijhimjhiut!jo!312:! boe!qspqptfe!qsjpsjujft!gps!3131/! 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TOWN CODE RELATED PROJECTS New Neighborhood Code Uif!{pojoh!xpsljoh!hspvq!xsbqqfe!vq!jut!sfwjfx!pg!uif!ofx!{pojoh!jojujbujwf!boe!gjobmj{fe! qsfqbsbujpo!pg!b!qsfmjnjobsz!esbgu!gps!joufsobm!sfwjfx!cz!Upxo!tubgg/!!!! Xfflmz!nffujoht!xfsf!ifme!jo!Gfcsvbsz0Nbsdi!xjui!uif!Dpef!Fogpsdfnfou!Efqbsunfou!tubgg!up! sfwjfx!uif!mbx-!jefoujgz!jnqmfnfoubujpo!ps!fogpsdfnfou!jttvft-!boe!qspwjef!sfdpnnfoebujpot!gps! jnqspwfnfout/!!Nffujoht!xfsf!bmtp!ifme!xjui!Qvcmjd!Xpslt!Efqbsunfou!tubgg!boe!uif!Buupsofz!gps!uif! Upxo!up!hbuifs!joqvu!boe!sfdpnnfoebujpot/!!Bgufs!uiftf!joufsobm!sfwjfxt!b!sfwjtfe!esbgu!xbt!qsfqbsfe! gps!qvcmjd!dpnnfou/!!! 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Beefe!ofx!mbohvbhf!up!bmmpx!Mboetdbqf!Tfswjdf!Qspwjefs!boe!Usff.Dbsf!Tfswjdf!Qspwjefs!bt!b! qfsnjuufe!qsjodjqbm!vtft!bvuipsj{fe!cz!tqfdjbm!qfsnju!jo!uif!Mpx!Efotjuz!Sftjefoujbm!\[pof!boe!bt!b! qfsnjuufe!vtf!jo!uif!Bhsjdvmuvsbm!\[pof/!!!!! Beefe!dfsubjo!fyfnqujpot!up!uif!sfoubm!sfhjtusz!mbx!qfsubjojoh!up!exfmmjoh!vojut!pxofe!cz!b! dppqfsbujwf!dpsqpsbujpo!ps!jo!dfsubjo!tjuvbujpot!uibu!jowpmwf!b!ipvtf!tjuufs/!!!!! Bnfoejoh!zbse!boe!qsjodjqbm!cvjmejoh!sfrvjsfnfout!gps!qvcmjdmz!pxofe!qspqfsujft!boe!qsjwbuf! jotujuvujpot!jo!uif!Mpx-!Nfejvn!boe!Ijhi!Efotjuz!Sftjefoujbm!\[poft/!Uif!dibohft!bmmpx!qsjwbuf!boe! qvcmjd!jotujuvujpot!up!nbjoubjo!npsf!uibo!pof!qsjodjqbm!cvjmejoh!po!b!mpu!boe-!voefs!dfsubjo!tjuvbujpot-! fmjnjobuft!cvjmejoh!tfucbdlt/!!Uif!dibohft!sfdphoj{f!uif!offet!pg!mpdbm!jotujuvujpot!xjui!dbnqvt.tuzmf! efwfmpqnfout/!!! ! Jo!Qspdftt!! Uif!Dibjo!Xpslt!Ejtusjdu!Qmboofe!Efwfmpqnfou!\[pof!xbt!mbshfmz!dpnqmfufe/!!Sfwjtjpot!up!uif! uipspvhigbsf!hsbqijdt-!qspwjefe!cz!uif!qspkfdu!dpotvmubou-!jt!uif!pomz!sfnbjojoh!fmfnfou/!Uif!Upxo! Cpbse!xjmm!dpotjefs!bepqujpo!bgufs!OZT!Efqbsunfou!pg!Fowjsponfoubm!Dpotfswbujpo!jttvft!b!sfwjtfe! Sfdpse!pg!Efdjtjpo!qfsubjojoh!up!uif!dmfbovq!pg!ib{bsepvt!nbufsjbmt!po!uif!tjuf/!!!!! Uif!Jomfu!Wbmmfz0Fmnjsb!Spbe!Dpssjeps!{pojoh!bnfoenfou!fggpsu!xbt!sftubsufe!jo!uif!gbmm!pg!312:!xjui! uif!ijsjoh!pg!Cfibo!Qmboojoh!boe!Eftjho!up!dpoevdu!uif!xpsl/!!!! GENERAL PROJECTS & ACTIVITIES Agricultural Tubgg!dpoujovfe!xpsl!po!uif!bqqmjdbujpo!boe!esbgujoh!pg!uif!bhsjdvmuvsbm!dpotfswbujpo!fbtfnfou!boe! bttpdjbufe!epdvnfoubujpo!gps!uif!qvsdibtf!pg!efwfmpqnfou!sjhiut!gps!582!Cptuxjdl!Spbe/!!Uif! 2 Town of Ithaca Planning Department February 20, 2020 fbtfnfou!ibt!opu!zfu!cffo!gjobmj{fe!bt!jttvft!ibwf!bsjtfo!xjui!uif!mboepxofs!)ejwpsdf-!cbolt-!fud/*-!cvu! uifz!bsf!tujmm!joufsftufe!boe!ipqfgvm!gps!dpnqmfujpo!jo!3131/!!!!!!!! Boovbm!jotqfdujpot!xfsf!qfsgpsnfe!gps!Joejbo!Dsffl!boe!Mbvhijoh!Hpbu!Gjcfs!Gbsnt!dpotfswbujpo! fbtfnfout/!Cpui!xfsf!gpvoe!up!cf!jo!dpnqmjbodf-!bmuipvhi!uif!Mbvhijoh!Hpbu!boe!Gjcfs!Gbsnt! fbtfnfou!sfrvjsfe!bqqspwbm!pg!b!npejgjdbujpo!bmmpxjoh!gps!jotubmmbujpo!pg!hspvoe.npvoufe!tpmbs!qbofmt! xjuijo!uif!gbsn!bsfb/!Uif!fbtfnfou!npejgjdbujpo!bmtp!jodmvefe!mbohvbhf!up!bmmpx!b!qpsujpo!pg!uif!opo. gbsnbcmf!mboe!up!sfnbjo!vo.npxfe/! Parks & Trails Gjobm!usbjm!boe!qbsl!eftjho!esbxjoht!xfsf!dpnqmfufe!gps!Tbvoefst!Qbsl!)qsfwjpvtmz!sfgfssfe!up!bt! Ljoh!Se!Qbsl0Njdijhbo!Ijmm!Qbsl*/!Uijt!xbt!b!dppsejobufe!fggpsu!cfuxffo!Qmboojoh!boe!QXE!tubgg! boe!U/H/!Njmmfs-!Q/D/!!Dpotusvdujpo!pg!uif!usbjm!qpsujpo!pg!uif!qspkfdu!cz!QXE!dsfxt!hpu!voefsxbz/!! Vqpo!mfbsojoh!uibu!Tbvoefst!Se/-!bekbdfou!up!uif!usbjm-!xbt!mjlfmz!obnfe!gps!Djdfmz!Tbvoefst-!gpvoefs! pg!uif!npefso!iptqjdf!npwfnfou-!uif!Upxo!Cpbse!gpsnbmmz!obnfe!uif!qbsl!bgufs!ifs/!!!!!!! ! Miscellaneous HJT!tvqqpsu!dpoujovft!up!cf!qspwjefe!up!uif!upxo-!jodmvejoh!nbjoufobodf!pg!HJT!ebubcbtft!boe! dppsejobujpo!pg!vqebuft!xjui!Dpvouz!HJT!tubgg-!bt!xfmm!bt!efwfmpqnfou!pg!nbqt!boe!jogpsnbujpo!bt! offefe/!!!! Boovbm!jotqfdujpo!pg!i!Spbe!Xfumboe!Njujhbujpo!Tjuft!dpotfswbujpo! fbtfnfou!xfsf!dpoevdufe!boe!bmm!bsfbt!xfsf!gpvoe!up!cf!jo!dpnqmjbodf/! Dppsejobujpo!pg!uif!Sjdibse!C/!Gjtdifs!Bxbse!xijdi!xbt!bxbsefe!jo!312:!up!OZT!Ifnmpdl! Jojujbujwf/!! Tubgg!qspwjefe!fyufotjwf!tvqqpsu!up!uif!ofxmz!dsfbufe!Effs!Nbobhfnfou!Qsphsbn-!jodmvejoh!qvcmjd! pvusfbdi-!dppsejobujpo!xjui!mboepxofst!boe!qbsujdjqbout-!qvsdibtjoh!frvjqnfou!boe!tvqqmjft-!boe! dpnqmfujoh!OZTEFD!qfsnju!qbqfsxpsl/! Qmboojoh!Efqbsunfou!tubgg!buufoefe!uif!312:!Vqtubuf!OZ!Bnfsjdbo!Qmboojoh!Bttpdjbujpo!boovbm dpogfsfodf!jo!Spdiftufs!boe!uif!312:!Joufsobujpobm!Usbjmt!Tznqptjvn!boe!Usbjojoh!Jotujuvuf!jo! Tzsbdvtf/!!! Planning Department Proposed Priorities for 2020 DEVELOPMENT REVIEWS Nbkps!efwfmpqnfou!qspkfdut!boujdjqbufe!jo!3131!jodmvef;!!! Dibjo!Xpslt!Ejtusjdu;!gpmmpxjoh!bepqujpo!pg!uif!Qmboofe!Efwfmpqnfou!\[pof!)bgufs!b!Sfdpse!pg! Efdjtjpo!jt!jttvfe!cz!OZT!EFD*!ju!jt!boujdjqbufe!uibu!tjuf!qmbo!bqqspwbm!gps!qibtf!J!pg!uif!qspkfdu!xjmm! cf!qvstvfe!cz!uif!efwfmpqfs/! DV!Nvmujejtdjqmjobsz!cvjmejoh;!ofyu!tufqt!bsf!dpotjefsbujpo!pg!tjuf!qmbo!bqqspwbm!cz!uif!Qmboojoh! Cpbse/ Fbtu!Ijmm!Wjmmbhf;!tubuvt!jt!volopxo!bu!uijt!ujnf-!cvu!qpttjcmf!qmboojoh!fggpsut!gps!gvuvsf!sfefwfmfqnfou! dpvme!hfu!voefsxbz!jo!3131/ Juibdb!Fbtu!)gpsnfsmz!Nbqmf!Ijmm!Bqbsunfou*!sfefwfmpqnfou;!tubuvt!jt!volopxo!bu!uijt!ujnf-!cvu!xjui! uif!efnpmjujpo!pg!uif!Nbqmf!Ijmm!bqbsunfout-!Dpsofmm!Vojwfstjuz!xjmm!cf!dpoevdujoh!b!gfbtjcjmjuz!tuvez! up!efufsnjof!uif!fdpopnjdt!pg!sfefwfmpqjoh!uif!tjuf!gps!beejujpobm!hsbevbuf!tuvefou!ipvtjoh/!!!!!! GRANT FUNDED PROJECTS In Process - Transportation Related Hbufxbz!Usbjm!Qibtf!J;!usbjm!dpotusvdujpo!31/!!!!! Spvuf!:7C0Ebocz!Spbe!tjefxbml!qspkfdu!)JD!fousbodf!up!djuz0upxo!mjof*;!tjefxbml!dpotusvdujpo!jt! boujdjqbufe!up!hfu!voefsxbz!jo!fbsmz!3131/!! 3 Town of Ithaca Planning Department February 20, 2020 Spvuf!:70Usvnbotcvsh!Spbe!Qfeftusjbo!Dpssjeps!Tuvez;!b!gjobm!sfqpsu!xjmm!cf!qsfqbsfe!cz!Cbsupo!'! Mphvjejdf!jo!3131/!!! ! In Process Park/Trail/Environmental Related Jowbtjwf!wfhfubujpo!sfnpwbm!bmpoh!uif!Tpvui!Ijmm!Sfdsfbujpo!Xbz: qspkfdu!dpnqmfujpo!jt!boujdjqbufe!jo! 3131!xjui!uif!dpoubdups!dpnqmfujoh!sfnpwbm!pg!uif!xppez!jowbtjwf!qmbout!boe!sfqmboujoh!xjui!obujwf! usfft0tisvct/!!B!qvcmjd!qmboujoh!fwfout!boe!jotubmmbujpo!pg!uif!qfsnbofou!fevdbujpobm0joufsqsfujwf!tjho! jt!boujdjqbufe/!!!!! ! Jefbt!gps!uif!Gvuvsf!!Tffljoh!Gvoejoh!Pqqpsuvojujft!gps!Qpufoujbm!Qspkfdut! Jomfu!Wbmmfz0Fmnjsb!Dpssjeps;!gvoejoh!gps!jnqspwfnfout-!tvdi!bt!b!qfeftusjbo0cjdzdmf!gfbtjcjmjuztuvez-! cfbvujgjdbujpo!qspkfdut-!boe!bttjtubodf!xjui!dpssjeps!qspnpujpo!boe!csboejoh/!!!!! Tpvui!Ijmm!Sfdsfbujpo!Xbz;!jo!dpmmbcpsbujpo!xjui!qbsuofsjoh!nvojdjqbmjujft-!gvoejoh!gps!b!gfbtjcjmjuz! tuvez0qsfmjnjobsz!eftjho!gps!b!usbjm!fyufotjpo/! Ofx!Ofjhicpsippe!Dpef;!gvoejoh!up!bttjtu!xjui!jnqmfnfoubujpo!pg!uif!OOD/!! Wbsjpvt!tvtubjobcjmjuz!sfmbufe!qspkfdut/!!! PROJECTS GENERAL (non-grant funded) ! New and Amended Land Use/Zoning Regulations Gjobmj{f!boe!qsfqbsf!Ofx!Ofjhicpsippe!Dpef!gps!bepqujpo/!!! Gjobmj{f!boe!qsfqbsf!uif!Juibdb!Fofshz!Dpef!Tvqqmfnfou!gps!bepqujpo/! Efwfmpq!{pojoh!sfhvmbujpot!gps!uif!Jomfu!Wbmmfz0Fmnjsb!Spbe!dpssjeps!jo!dppsejobujpo!xjui!Cfibo! Qmboojoh!boe!Eftjho<!ipme!qvcmjd0tublfipmefs!nffujoh)t*!gps!joqvu!boe!dpnnfou!po!qspqptbmt/ Sfwjtf!Upxo!Tvcejwjtjpo!Sfhvmbujpot/! Jojujbuf!wbsjpvt!sfwjtjpot!up!Upxo!\[pojoh!sfhvmbujpot;!tjnqmjgz!mbohvbhf-!bee!ubcmft!boe!hsbqijdt-!boe! qspwjef!puifs!sfwjtjpot!up!sfgmfdu!sfdpnnfoebujpot!jo!uif!Dpnqsfifotjwf!Qmbo!boe!uif!Sfdpejoh! Juibdb!!\[pojoh!Sfwjfx!boe!Bqqspbdi!Sfqpsu-!jodmvejoh!efwfmpqnfou!pg!b!qpttjcmf!Jotujuvujpobm!\[pof/!! !!! Parks & Trails/Environmental Related !!!! Ujnf!qfsnjuujoh-!qpttjcmz!qvstvf!efwfmpqnfou!pg!b!nbobhfnfou!qmbo!up!beesftt!boujdjqbufe!Fnfsbme! Bti!Cpsfs!jogftubujpo!vtjoh!uif!ebubcbtft!gspn!uif!3128!usff!jowfoupsz!)gps!upxo!sjhiu.pg.xbz!boe! qbslt*!boe!3128!gpsftu!bttfttnfou!gps!qbslt!boe!qsftfswft/!!! Ujnf!qfsnjuujoh-!jojujbuf!pg!bo!jowfoupsz!pg!fyjtujoh!dpoejujpot!boe!b!offet!bttfttnfou!jo!boujdjqbujpo! pg!bewbodjoh!bo!vqebuf!up!uif!UQbsl-!Sfdsfbujpo-!boe!Pqfo!Tqbdf!Qmbo/! Agricultural Related Gjobmj{f!uif!bhsjdvmuvsbm!dpotfswbujpo!fbtfnfou!)qvsdibtf!pg!efwfmpqnfou!sjhiut*!gps!uif!Cptuxjdl! Spbe!qspqfsuz/!!!!!!! ! Committee/Board Support & Regular Ongoing Activities Dpoujovf!tubgg!tvqqpsu!boe!dppsejobujpo!gps!uif!Qmboojoh!Cpbse-!Dpotfswbujpo!Cpbse-!Qmboojoh! Dpnnjuuff-!Dpeft!boe!Psejobodft!Dpnnjuuff-!Hsffo!Cvjmejoh!Qpmjdz!Dpnnjuuff-!Bhsjdvmuvsbm! Dpnnjuuff-!Effs!Nbobhfnfou!Pwfstjhiu!Dpnnjuuff!boe!Fdpopnjd!Efwfmpqnfou!Be!Ipd! Dpnnjuuff/!! Dpoujovf!tubgg!sfqsftfoubujpo!po!Juibdb!Upnqljot!Usbotqpsubujpo!Dpvodjm-!Upnqljot!Dpvouz!Qbslt! boe!Usbjmt!Ofuxpsl-!Upnqljot!Dpvouz!Dpotfswbujpo!Qbsuofst-!boe!puifs!joufsbhfodz!jojujbujwft!bt! offefe. 4 Town Clerk’s Office 2019 Year EndReport and 2020 Goals There are not many categories for which I have quantitative numbers for what we do. Yes, we issued over 100 marriage licenses, over 1,000 dog licenses and almost 200 handicap permits but what we really do, day in and day out, is help residents and coworkers. The most important thing we do is interface with the public and our residents and project a friendly, open and helpful atmosphere. 2019 was challenging for my department; a retirement, coverage of a military deployment and various medical leaves, but we have held our own and continue to work on completing our goals. 2019 Laserfische/Municity This project hit a snag when the State informed us that they require 100%, line by line verification of digital records prior to any final disposal/shredding. This verification requirement is unattainable and not what the State had told us and the County in the past. We are waiting for updated regulations from the State. Once received, a RMAB meting will be held to determine recommendations to the Town Board on how to proceed. 2020 Goals and Plans Staffing Hire a new Deputy Town Clerk and train him/her in daily tasks as well as an introduction to Laserfische and our Records Management Program Records Management Laserfiche and Municity Integration Individual licenses for Laserfische were ordered for most staff as well as desktop scanners. Training individually with all staff will be a major focus and task for my department. This will improve and foster the continued move to digitalization of all town records as well as providing an important research tool and time saver for all. Large Drawings Challenge continues to scan these documents and my department will do quality control and putting them in the correct folders on Laserfische and work with departments to ensure correct naming and filing of the scans. Planning Department As the next large department of the Town, the plan once again is to meet with and assist Planning staff in developing a Laserfische folder structure for all Planning documents. My hope is that now that the New Neighborhood Plan is in its final stages, more time will be available to move forward with records management. Finance Department/Taxes With Donna Shaw coming onboard and being familiar with Laserfische, I was able to start developing and assisting Laserfische folder structure and scanning/transferring documents to the repository for Finance/Taxes and this will continue in 2020. Customer Service I am looking into issuing hunting licenses to support our deer program as well as provide that service to our residents and nearby residents. Bicentennial The Town’s Bicentennial planning will be in full swing in 2020!