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HomeMy WebLinkAboutTB Minutes 2022-02-28 MEETING OF THE ITHACA TOWN BOARD February 28, 2022 This meeting will be held via ZOOM and broadcast on the Town's YouTubeLive Channel under the provisions of amendments to Chapter 417 of the laws of 2021 signed by Gov. Hochul. Town of fthaca Public Meeti.n s .. YouTube h tp 0828447 ...................................................................................................................................................E.............................................................. ..... ........................................ AGENDA 1. Coddington Road Community Center—Annual Report 2. Supervisor's and Town Departments Year End Reports and 2022 Goals 3. Consider : a. SEQR Determination—Ridgecrest Road Water Improvement Project b. Setting a public hearing regarding a Proposed Water Improvement for the Town of Ithaca, Tompkins County,New York,pursuant to Article 12-C of the Town Law,to be known as the Town of Ithaca 2022 Ridgecrest Road Water Improvements Project and establishing the Town of Ithaca Ridgecrest Road Water Improvement Area. c. Setting a public hearing regarding a Proposed Sewer Improvement for the Town of Ithaca, Tompkins County,New York,pursuant to Article 12-C of the Town Law,to be known as the Town of Ithaca Forest Home #1 Pump Station Improvements Project and establishing the Town of Ithaca Forest Home Pump Station Sewer Improvement Area. 4. Committee Reports • Budget • Codes & Ordinances • Personnel and Organization/ERC • Planning • Public Works • Others • Economic Development • Parks, Trails, Preserves & Recreation 5. Status Report—Open Gov and Website 6. Association of Towns Conference Highlights 7. Consent Agenda a. Approval of Minutes b. Town of Ithaca Abstract c. Approve Reconciliation of Ulysses Water Billing d. Appointment of Zoning Board Member—Friedman 8. Reports of Town Officials/Correspondence Meeting of the Ithaca Town Board February 28, 2022 Due to Gov. Hotchel's executive order suspending certain aspects of the Open Meetings Law due to the COVID 19 pandemic,this meeting was held virtually and broadcast via the Town's YouTube Live and Zoom accounts. Minutes Board Members Present: Rod Howe, Supervisor; Members Rich DePaolo, Pamela Bleiwas, Eric Levine, Margaret Johnson, and Rob Rosen, Bill Goodman Staff Present: Judy Drake, Marty Moseley, Susan Ritter, Becky Jordan, Paulette Rosa, Joe Slater, Donna Shaw, Dan Thaete, and John Little Mr. Howe called the meeting to order at 4:30 p.m. 1. Coddington Road Community Center (CRCC)Annual Report—Heather Mount Ms. Mount gave a presentation of the CRCC's history and where they are today with their building expansion project. (Attachment 1) Mr. Rosen asked about the ballfield and Ms. Mount explained the history and the recent swapping of easements to allow for the expansion project. Ms. Johnson asked if the project is meeting the recent Stretch Code and Ms. Mount responded that it is and they hope to install roof-top solar in the future is funding allows. Members thanked Ms. Mount, with some mentioning that their children have attended the CCRC over the years. 2. Supervisor and Department Year End Reports and 2022 Goals (Attachment 2) Mr. Howe went through his report, followed by each department highlighting a few of their bulleted points. Mr. Rosen asked Ms. Rosa about the petitions process, and she explained. 3. Consider SEQR Determination -Ridgecrest Road Water Improvement Project, Setting Public Hearing—Proposed Ridgecrest Water Improvement Project and Forest Home Sewer Improvement Project Mr. DePaolo asked about SEQR Part 3 narrative as it applies to the TND areas and undeveloped and without a regulating plan in place being evaluated for environmental impact. TB 2022-02-28 (Filed 3/14) Pg. 1 Mr. Thaete responded that it is based on the known projects and stated that each will have to go through its own SEQR process in addition to this overall review. Mr. DePaolo suggested adding "approved or conceived development projects which underwent or will undergo their own SEQR processes where required." The mover and seconder accepted the change as a friendly amendment. TB Resolution 2022 -27: SEOR 2022 Ridgecrest Road Water Improvements Project Whereas, this Action is the installation of approximately 1,950 LF linear feet (LF) of 12-inch, and 540 LF of 8-inch ductile iron water main, along with a booster pump station, a precast structure, 3 water pumps, and associated appurtenances related to the Ridgecrest Road Water Tank Improvements Project and establishment of the Town of Ithaca Ridgecrest Road Water Improvement Area;and Whereas, this is an Unlisted Action for which the Town of Ithaca Town Board is the lead agency in an uncoordinated environmental review with respect to the project; and Whereas, the Town of Ithaca Town Board, at a public meeting held on February 28, 2022, has reviewed, and accepted as adequate a Short Environmental Assessment Form (SEAF) Part 1, prepared by the Town Engineer, and Parts 2 and 3, prepared by the Town Planning Department, along with other application materials; now, therefore be it: Resolved, that the Town of Ithaca Town Board hereby makes a negative determination of environmental significance, in accordance with the New York State Environmental Quality Review Act for the above-referenced Action as proposed, based on the information in the SEAF Part 1, and for the reasons set forth in Parts 2 and 3. Moved: Rich DePaolo Seconded: Pamela Bleiwas Vote: ayes—Howe, Bleiwas, Johnson, DePaolo, Goodman, Levine, Rosen TB Resolution 2022 - 028: Order Setting a Public Hearing Regarding a Proposed Water Improvement for the Town of Ithaca, Tompkins County,New York, pursuant to Article 12- C of the Town Law, to be known as the Town of Ithaca 2022 Ridgecrest Road Water Improvements Proiect and establishing the Town of Ithaca Ridgecrest Road Water Improvement Area. Present: Rod Howe, Supervisor; Rich DePaolo, Eric Levine, Bill Goodman, Pamela Bleiwas, Rob Rosen, Margaret Johnson Moved: Rod Howe Seconded: Rich DePaolo TB 2022-02-28 (Filed 3/14) Pg. 2 Whereas, a map, plan and report, including an estimate of cost, have been duly prepared in such manner and in such detail as has heretofore been determined by the Town Board of the Town of Ithaca, Tompkins County, New York, relating to water improvements, to serve a benefitted area in said Town to be known as Ridgecrest Road Water Improvement Area (the "Area"), whose boundaries shall consist of the entire area of said Town outside of the Village of Cayuga Heights as more fully shown upon a map on file in the office of the Town Clerk, which map is available for inspection by any person or persons interested in same during regular office hours at said office; and Whereas, said map, plan and report, including estimate of cost, were prepared by a competent engineer, duly licensed by the State of New York and have been filed in the office of the Town Clerk of said Town, where the same are available during regular office hours for examination by any person or persons interested in the subject matter thereof, and Whereas, the capital improvements proposed in connection with the establishment of Ridgecrest Road Water Improvement Area of the Town of Ithaca consist of the construction of 8 and 12-inch water main, booster pump station and original equipment, machinery, apparatus, appurtenances, as well as other incidental improvements and expenses in connection therewith, at a maximum estimated cost of$1,096,365; and Whereas, said maximum estimated cost shall be authorized to be financed by the issuance by the Town of Ithaca of its serial bonds with a maximum maturity not in excess of the forty-year period prescribed by the Local Finance Law; provided, however, grants-in-aid may be received and utilized therefor; and Whereas, said maximum estimated cost is not greater than one-tenth of one per centum of the full valuation of taxable real property in the area of the Town of Ithaca outside of any villages and therefor an application for the office of the State Comptroller for approval of establishment of said Ridgecrest Road Water Improvement Area will not be required; and Whereas, it is proposed that the cost of the aforesaid improvements shall be borne by the real property in said Ridgecrest Road Water Improvement Area by assessing, levying upon and collecting from the several lots and parcels of land within such Ridgecrest Road Water Improvement Area, outside of any villages, which the Town Board shall determine and specify to be especially benefitted by the improvements,an amount sufficient to pay the principal and interest on serial bonds and bond anticipation notes issued in anticipation of the issuance of serial bonds, as the same become due and payable; and Whereas, the aforesaid improvements are expected to be determined by the Town on or prior to the date of the public hearing hereinafter provided to be an Unlisted Action pursuant to the regulations of the New York State Department of Environmental Conservation promulgated pursuant to the State Environmental Quality Review Act, the implementation of which as proposed, will not result in any significant adverse environmental effect; and Whereas, it is now desired to call a public hearing for the purpose of considering said map, plan and report, including estimate of cost, and to hear all persons interested in the subject thereof TB 2022-02-28 (Filed 3/14) Pg. 3 concerning the same, in accordance with the provisions of Section 209-q of the Town Law; now, therefore, be it Ordered, by the Town Board of the Town of Ithaca, Tompkins County, New York, as follows: Section 1. A public meeting of the Town Board of the Town of Ithaca, Tompkins County, New York, shall be held at the Town Hall on 215 North Tioga Street, in Ithaca,New York, in said Town, on March 14, 2022, at 5:30 o'clock P.M.,Prevailing Time, with a public hearing to be held at the same time and place, to consider the aforesaid map, plan and report, including estimate of cost, and to hear all persons interested in the subject thereof concerning the same and to take such action thereon as is required by law. Section 2. The Town Clerk is hereby authorized and directed to cause a copy of this Order to be published once in the official newspaper, and also to post a copy thereof on the Town signboard maintained by the Town Clerk, not less than ten (10) nor more than twenty (20) days before the day designated for the hearing as aforesaid, all in accordance with the provisions of Section 209-q of the Town Law. Section 3. This Order shall take effect immediately. The question of the adoption of the foregoing Order was duly put to a vote on roll call,which resulted as follows: Rod Howe, aye; Rich DePaolo, aye; Eric Levine, aye; Bill Goodman, aye; Pamela Bleiwas,aye;Rob Rosen,aye;Margaret Johnson,aye. The resolution was thereupon duly adopted. TB Resolution 2022 - 029: Order Setting a Public Hearing Regarding a Proposed Sewer Improvement for the Town of Ithaca, Tompkins County,New York, pursuant to Article 12- C of the Town Law, to be known as the Town of Ithaca Forest Home#1 Pump Station Sewer Improvements Proiect and establishing the Town of Ithaca Forest Home Pump Station Sewer Improvement Area Present: Rod Howe, Supervisor; Rich DePaolo, Eric Levine, Bill Goodman, Pamela Bleiwas, Rob Rosen, Margaret Johnson Moved: Rod Howe Seconded: Rich DePaolo Whereas, a map, plan and report, including an estimate of cost, have been duly prepared in such manner and in such detail as has heretofore been determined by the Town Board of the Town of Ithaca, Tompkins County, New York, relating to sewer improvements, to serve a benefitted area in said Town to be known as Forest Home Pump Station Sewer Improvement Area (the "Area"), whose boundaries shall consist of the entire area of said Town outside of the Village of Cayuga Heights as more fully shown upon a map on file in the office of the Town Clerk, which map is available for inspection by any person or persons interested in same during regular office hours at said office; and Whereas, said map, plan and report, including estimate of cost, were prepared by a competent engineer, duly licensed by the State of New York and have been filed in the office of the Town TB 2022-02-28 (Filed 3/14) Pg. 4 Clerk of said Town, where the same are available during regular office hours for examination by any person or persons interested in the subject matter thereof, and Whereas,the capital improvements proposed in connection with the establishment of Forest Home Pump Station Sewer Improvement Area of the Town of Ithaca consist of the reconstruction of and improvements to the Forest Home Pump Station and reconstruction of related force main, including original equipment, machinery, apparatus, appurtenances, as well as other incidental improvements and expenses in connection therewith, at a maximum estimated cost of$1,017,444; and Whereas, said maximum estimated cost shall be authorized to be financed by the issuance by the Town of Ithaca of its serial bonds with a maximum maturity not in excess of the forty-year period prescribed by the Local Finance Law; provided however, grants-in-aid may be received and utilized therefor; and Whereas, said maximum estimated cost is not greater than one-tenth of one per centum of the full valuation of taxable real property in the area of the Town of Ithaca outside of any villages and therefor an application for the office of the State Comptroller for approval of establishment of said Forest Home Pump Station Sewer Improvement Area will not be required; and Whereas, it is proposed that the cost of the aforesaid improvements shall be borne by the real property in said Forest Home Pump Station Sewer Improvement Area by assessing, levying upon and collecting from the several lots and parcels of land within such Forest Home Pump Station Sewer Improvement Area, outside of any villages, which the Town Board shall determine and specify to be especially benefitted by the improvements, an amount sufficient to pay the principal and interest on serial bonds and bond anticipation notes issued in anticipation of the issuance of serial bonds, as the same become due and payable; and Whereas, the aforesaid improvements are expected to be determined by the Town on or prior to the date of the public hearing hereinafter provided to be a Type II Action pursuant to the regulations of the New York State Department of Environmental Conservation promulgated pursuant to the State Environmental Quality Review Act, the implementation of which as proposed, as such, will not result in any significant adverse environmental effect; and Whereas, it is now desired to call a public hearing for the purpose of considering said map, plan and report, including estimate of cost, and to hear all persons interested in the subject thereof concerning the same, in accordance with the provisions of Section 209-q of the Town Law; now, therefore, be it Ordered, by the Town Board of the Town of Ithaca, Tompkins County, New York, as follows: Section 1. A public meeting of the Town Board of the Town of Ithaca, Tompkins County,New York, shall be held at the Town Hall on 215 North Tioga Street, in Ithaca,New York, in said Town, on March 14, 2022, at 5:30 o'clock P.M., Prevailing Time, with a public hearing to be held at the same time and place, to consider the aforesaid map, plan and report, including TB 2022-02-28 (Filed 3/14) Pg. 5 estimate of cost, and to hear all persons interested in the subject thereof concerning the same and to take such action thereon as is required by law. Section 2. The Town Clerk is hereby authorized and directed to cause a copy of this Order to be published once in the official newspaper, and also to post a copy thereof on the Town signboard maintained by the Town Clerk, not less than ten (10) nor more than twenty (20) days before the day designated for the hearing as aforesaid,in accordance with the provisions of Section 209-q of the Town Law. Section 3. This Order shall take effect immediately. The question of the adoption of the foregoing Order was duly put to a vote on roll call,which resulted as follows: Rod Howe, aye; Rich DePaolo, aye; Eric Levine, aye; Bill Goodman, aye; Pamela Bleiwas, aye; Rob Rosen, aye; Margaret Johnson, aye. The resolution was thereupon duly adopted. 4. Committee Reports Budget—Mr. Levine reported the committee discussed projected fund balance, long term debt, and no bonding in 2022. Code & Ordinances—Mr. Goodman reported the committee continues discussion on telecommunications law revisions. Personnel & Organization/ERC—Ms. Bleiwas reported ERC discussed COVID restrictions and following the CDC and TCHD recommendations and suspended the mask mandate effective March 1st. Also reviewed renewal of the GTCMHIC lease agreement, and recommended approval, and reviewed the IT Support Person job description. Planning—Mr. DePaolo reported they discussed Inlet Valley overlay zones and the Route 13 corridor, the draft Community Choice Aggregate program. Public Works—Mr. Howe reported they discussed possible traffic restrictions for Forest Home including restrictions on truck lengths, signage, and other options. Economic Development- No report. Parks, Trails, Preserves & Recreation—Mr. Howe reported they are planning a community celebration at Tutelo Park. 5. Status Report—Open Gov and Website Mr. Mosely gave a brief presentation and tutorial on the OpenGov public portal. The target roll- out date is between March 14th -18th with the new website to follow in mid-April. TB 2022-02-28 (Filed 3/14) Pg. 6 He added that he is on the OpenGov Citizens Advisory Committee which makes recommendations and assists with improving the site for all users, staff and public. Mr. DePaolo asked whether individual applicants would have access to this site and be able to enter information and if there was any limit to the number of users or account holders. For example, with short term rentals, people can enter required information such as pending rentals and whether this will be able to happen more or less transparently. Mr. Mosely responded that it is open to everyone with no limit and will be transparent; anyone can go to a property and find out what permits they hold and details on them. He added that he believes end users will find this much more helpful than our current system. 6. Association of Towns Conference Highlights—Mr. Howe, Ms. Johnson. Mr. DePaolo, and Mr. Rosen attended virtually. Mr. Howe attended a seminar on responsible cannabis regulation with representatives from Colorado and Massachusetts covering lessons learned on how to best facilitate safe and legal cannabis sales and consumption and talk about their experiences. Ms. Johnson commented that there were some really good tips and lessons learned from other states and municipalities. A highlight for her were the speeches by Senator Liz Krueger, Comptroller DiNapoli, Attorney General James, Governor Hochul, and Senator Schumer. Budget for municipalities were the best in a long time in terms of revenue sharing and increases to CHIP, AIM and other programs. She reported that: Comptroller DiNapoli shared that NYCOM is pushing for something over and above the increase in AIM the Governor proposed, a$200 million municipal investment initiative and he urged us to advocate for that in the final budget. Governor Hochul asks for help in supporting the environmental bond act. Senator Schumer advised municipalities that may be unsure about funding sources or help taking advantage of any programs to reach out to the helpful staff in his office. 7. Consent Agenda TB Resolution 2022 —30: Adopt Consent Agenda Resolved,that the Town Board of the Town of Ithaca hereby approves and/or adopts the following Consent Agenda items: a. Approval of Town Board Minutes TB 2022-02-28 (Filed 3/14) Pg. 7 b. Town of Ithaca Abstract c. Approval of Annual Water Reconciliation-Ulysses d. Appointment of Zoning Board of Appeals Member—Friedman Moved: Eric Levine Seconded: Pamela Bleiwas Vote: ayes—Howe, Bleiwas, Johnson, DePaolo, Goodman, Levine, Rosen TB Resolution 2022 -30a: Approval of Town Board Minutes Resolved, that the Town Board hereby approves the draft minutes of November 8, December 29, 2021, and January and February 14,2022,with non-substantial corrections suggested by the Board made. TB Resolution 2022 —30b: Town of Ithaca Abstract No. 4 for FY-2022 Resolved that the Town Board hereby authorizes the payment of the audited vouchers in total for the amounts indicated. VOUCHER NOS. 205 - 262 General Fund Town Wide 46,284.40 General Fund Part-Town 14,013.69 Highway Fund Town Wide DA 63,725.51 Highway Fund Part Town DB 2,754.49 Water Fund 27,152.28 Sewer Fund 15,974.18 Risk Retention Fund 1841 Forest Home Lighting District 247.55 Glenside Lighting District 80.38 Renwick Heights Lighting District 98.65 Eastwood Commons Lighting District 203.32 Clover Lane Lighting District 23.81 Winner's Circle Lighting District 76.11 Burlei h Drive Lighting District 81.17 West Haven Road Lighting District 250.94 Coddin ton Road Lighting District 149.93 TOTAL 172,957.41 TB Resolution 2022 —30c: Approval of an Annual Water Reconciliation to the Town of Ulysses Whereas, the Town of Ithaca and Town of Ulysses entered into a Water Service Agreement (Agreement), which was amended in 2011 to include a water loss calculation; and Whereas, the amended Agreement between the municipalities requires the Town of Ulysses to invoice the Town of Ithaca in January of each year for the previous four quarters; and Whereas, a meeting was held between the Town of Ulysses and the Town of Ithaca on February 1 Ith, 2022 to discussion the water reconciliation for the previous year 2021; and TB 2022-02-28 (Filed 3/14) Pg. 8 Whereas, both parties mutually agreed to the quantities that were provided to the Town of Ithaca by the Town of Ulysses calculated per the 2011 reconciliation agreement; and Whereas, after conducting a review and reconciliation of the Water Services, it has been determined that: a. A water loss payment based on the amended Agreement formula in the amount of $1,995.39 for January I",2021 through December 31",2021 is due to the Town of Ulysses. Now, therefore, be it Resolved, that the Town Board of the Town of Ithaca authorizes a refund to the Town of Ulysses in the arnount of$1,995.39 as detailed above from F8350.475 Water Services Exchange. TB Resolution 2022 -30d: Appointment of Zoning Board of Appeals Member Whereas the interview committee interviewed a candidate for the open position and recommends appointing Stuart Friedman, 219 Rachel Carson Way, as a regular member completing a term ending December 31, 2025; now, therefore, be it Resolved that the Town Board of the Town of Ithaca does hereby appoint Stuart Friedman, as a regular member completing a term ending December 31, 2025. Other Business Mr. Howe reported the City of Ithaca is moving forward with naming the Gateway pedestrian bridge, also known as the "Bridge to Nowhere" in the City's South end after Kirby Edmonds who passed in 2020. Kirby Edmonds was a social activist who contributed decades working on social justice issues in the Town and City of Ithaca. He was widely known as a rnediator; cofounded Building Bridges; and he was Program Coordinator of the Dorothy Cotton Institute. Mr. Howe will convey the Town's support in the naming oft e Kirby Edmonds Bridge. Mr. Howe asked for volunteers to organize the Town's presence in the Ithaca Festival Parade to celebrate the Town's bicentennial which was postponed with the cancellation of the 2021 Ithaca Festival due to precautions surrounding Covid-19. Meeting adjourned at 6:15 p.m. Submitted by J1Becky J(V Deputy Town Clerku TB 2022-02-28 (Filed 3 114) Pg. 9 I��illllllllll,���iu'1ty4i'�������u���a9r OF- 0 c-I // r f L it // / . 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U N > m n o w E O Q .� O ca w U t)LO N U _Ile � fa O c-I N O v� � 4— O O cB 4—, O cn .3 E O .= 4- DL S✓ _N v 0 c� O � 0 Q Ely �rr+r�rrtr�rr,rrr,ioururrrr rrcverrcRrn /��//� Enna m / If / r�j I ,H it/�l IV7. ,I 1y u �vN i ry h� om ��- �I��ltirillsr�,a„ u rIF% . � I wr��� ww1N1N" 771Jmiu����� � ✓.. a �I b ,. _... x � K p 97 1 /% / %�r� �✓ ll Y �/, t/ /lYl , wr Nil J / � I Town of Ithaca Supervisor's 2021 Report and 2022 Priorities 2021 Accomplishments COVID related Responsive to COVID-19; monitored and updated practices and protocols FEMA application submitted for COVID-19 expenses (approved and received) Networking/communication related Regular phone calls with county and peers Monthly Town Supervisor calls Weekly Management Team meetings TCCOG participation Presentations to Ithaca City Council and Tompkins County Legislature (in partnership with D.S.) Cornell University Borehole Observatory advisory committee Gearing up for Bicentennial including Spirit of Tompkins photographs Developing Town presence on social media(Twitter, FaceBook) Regular changes to material in lobby display cases New presentation made with Cornell students—what should students know about the Town Administrative United State Postal Service—new lease signed UAW Contract, Bolton Point, 2021-23 (approved) MOU (County, Town of Ithaca and Town of Dryden) for Game Farm Road crossing design Drafting mission and vision statements Revised Town's Emergency Plan Town joined Community Housing Fund Program Involved with Open Gov, new website, 2022 budget, South Hill NNC Charrette Progress Made (and will continue into 2022) Inlet Valley Economic Development Plan Parks, Preserves, Trails and Recreation Plan Historic preservation ordinance drafted that will cover both the City and the Town New website Deputy Supervisor(2021) Updating Telecommunications law and 5G considerations (will continue in 2022) Short Term rentals policy adopted Intermunicipal discussions pertaining to water and sewer Forest Home Walkway and other trail work, e.g. South Hill Trail extension discussions Ithaca Energy Code Supplement 2022 Priorities • Onboarding new board members • Retreat for MTM and TB • Leadership roles for TCCOG and ITCTC • Green New Deal related: Electrification initiative; Community Choice Aggregation; develop plan for implementing energy audit recommendations • New Neighborhood Code and South Hill • Work on relationships with Cornell University staff • Strategic & Informed infrastructure decisions • Participation in Ithaca Festival • Major event at Tutelo Park • Explore extension of walking and biking corridors • Steps toward dissolving lighting districts • Secure network system • Explore historic preservation funding opportunities for"greening" Town Hall Deputy Supervisor (2022) Two updates to Ithaca City Common Council Two updates to Tompkins County Legislature Biking and Pedestrian corridors via Planning Committee Green New Deal, Community Choice Aggregation and Electrification initiative Town of Ithaca Department of Code Enforcement (and Zoning) 2021 Year End Report The Department: In 2021 we had no changes in personnel positions in the Code Department.The total staffing level, for 2021, 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. Accomplishments in 2020: Some of the items,not identified in the matrix's below, that have been accomplished during the 2021 year are as follows: • We worked with the Planning Department to draft and propose a Food Truck Local Law. • We worked with the Planning Department and proposed amendments to the Agricultural Zone district regulations. • We have been working on the OpenGov platform for permitting and assisting all departments with understanding and building out their licenses, and forms/applications. • We worked with IT on transitioning information from MuniCity to OpenGov • We are working on the Code Enforcement Departments new website page on the Town's new website (in beta form). • Assisted the Short-Term Rental Committee and proposed language for certain sections of the Short- Term Rental laws that were adopted by the Town Board in 2021. • Implemented the new Ithaca Energy Code Supplement on building projects,which when into effect in September 2021. Goals: • We anticipate that we will transition to the new OpenGov permitting and licensing system in March of 2022,which will be utilized by all departments.This will allow for digital submission of applications and permits for all users and allow for a more transparent process from the applicant side. • Work towards implementing,training,and utilizing the OpenGov permitting software system,for all departments,by March of 2022. • Work with the LT Department to finish the Towns new website,that is in beta form currently.We also will be trained on the new website system,so we can update our departments pages. • Propose amendments to chapter 125 of Town Code,based on requirements from New York State Building Standards and Codes Division,released in January of 2022. • Continue to work with the Planning Department and Town Committees on local law amendment proposals or new proposed local laws. • Continue to work with the Ithaca Fire Department and the NYS Office of Fire Prevention and Control to issue operating permits and fire inspections for large properties, such as Cornell and Ithaca College,based on their inspection reports. • Continue to strengthen our intermunicipal relationships. Current m carrying over to next year: 1 • Cornell—several small projects • CMC- several small projects • Amabel Anticipated new majorprojects for next year: • Cornell—New Experimental Hall/Wilson Labs (new building),Hoy Baseball Field,Muti- Disciplinary Building • Coddington Road Community Center • Implementation of the Short Term Rental legislation Conclusion- While 2021 was still not a"normal year" for everyone,including our department,the upcoming year will be another year of transition and a continuation of our typical activities.We look forward to finishing the transition from the MuniCity permitting system to the OpenGov licensing and permitting system. In addition, we look forward to finalizing our Code enforcement Department page on the Town new website to increase experiences for our consultants,contractors,and the general public. We will continue to seek ways to help, where possible,applicants, constituents,and the general public.We will also 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 2021 activity for the Code Enforcement (and Zoning) Department All Permit Applications: 543 All Permits Issued: 518 Open Active Permits not including operating perm its : 473 Total Inspections Conducted: 4117 Stop Work Orders Issued: 6 Permits Renewed 30 Total Certificates issued: 422 Operating Permit Applications: 36 Operating Permits Issued: 41 Rental Registry Applications Received: 30 Rental Registry Operating Permits Issued 24 2 Complaints Received: 119 Complaints Closed: 55 Zoning Variance Applications Received: 31 Zoning Variances Approved: 19 Zoning Variances Withdrawn: 1 Zoning Variances Denied: 2 Zoning Variances Adjourned: 5 Zoning Variances Pending: 4 Total Fees Collected: $ 202,048 Total Cost of Construction: $ 33,253,357 • Permit Applications,Permits Issued,and Certificates Issued include External Plumbing Permits that are issue by the Engineering Department. • Total Fees Collected does not include External Plumbing Permit fees. Permits Issued• Accessory Structure: 29 Change in Use 2 Commercial New 1 Commercial Addition: 2 Commercial Renovation/Alteration: 31 Deck: 16 Demolition: 9 Electrical Only: 62 Fence or Retaining Wall: 1 Foundation Only: 2 Generators: 3 Heating and Cooling Units: 67 Operating Permits: 42 Operating Permit Rental Registry: 24 Pool or Spa: 4 Roofing: 90 Signs: 2 Single Family Renovation/Alteration: 59 Single Family Residence Addition: 4 Single Family Residence New: 11 Solar: 7 Temporary Membrane Structure: 35 Two Family Residence New: 1 Two Family Residence Alteration/Renovation 14 Permit Applications Received: Accessory Structure: 27 Bonfire 1 Change in Use 2 Commercial Renovation/Alteration: 36 3 Deck: 18 Demolition: 11 Dock: 1 Electrical Only: 67 Fence or Retaining Wall: 3 Foundation Only 2 Generators 3 Heating and Cooling Units: 72 Multiple Residence Renovation/Alteration 1 Operating Permits: 36 Operating Permit Rental Registry: 30 Pool or Spa: 3 Pyrotechnics 2 Roofing: 91 Signs: 3 Single Famfly Renovation/Alteration: 61 Single Famfly Residence Addition: 5 Single Famfly Residence New: 10 Solar: 8 Temporary Membrane Structure: 34 Two Family Residence Alteration/Renovation 24 Certificates Issued: Certificate of Com fiance 299 Certificate of Occupancy 101 Electrical only Certificate of Com fiance 12 Temporary Certificate of Compliance 10 Complaints Received Building without a permit 19 Fire safety violations 27 Garbage 6 Grass 2 Lack of Heat 1 Local Law 20 Noise 3 NYS Building Code 3 NYS Residential Code 3 Other 5 Property maintenance 16 Report of fire 6 Unsafe occupancy 1 Unsafe living conditions 1 Zoning violation 8 4 NUrriber of Perrnits vs �nsjp chins Conducted 8000 1.000 7000N 000 N f�G100 ��AAkMq 800 700 C 5000 CD gun vRkt����� �Asrgq 600 to /4000 „ uu iii wx� xnaa� 500 N O N U 3000 �� � N CD to 00 CL 2000 200 ll.000 1.00 0 0 201.1.5 201.6 201.7 201.8 201.0 2020 2021.. IMM Inspections CMIdUcted Pearai t.s uSSU d ..... Cost of Construction unction vs Fees CoHected `>1.20,000,000.00 $ 50,000.00 C $1.00,000,000.00 O anunantpfl^q $350,000.00 � $80,000,000.00 a' Wu 1,3300,000.00 CD u � C) O C �u un U m unuuhu�UBMa 2 50,000.00 4— $60,000,000.00 = a O $200,000.00 0 gn w CD � �w�N���� ��� to bi�R 0,000,000.00 mp $1.50,000.00 $'.1.00,000.00 `>20,000,000.00 $50,000.00 201.5 20.16 201.7 201.8 20.19 2020 2021. IMM Oast of Constraact.on Feeas Co111Vecteed 800 $'.1.00,000,000.00 700 $80,000,000.00� u600 m 4 (n9h"�w U .500$60 _ O 00 � O U $ 0,000,000.00 300 200 `>20,000,000.00 1.00 <; 1 0 201.5 201.6 20.17 201.8 201.9 2020 2021. IMM Cost of ConstrLXLt on 4,a"RAP401-,Pera7ut.s ussru(d OF IT TOWN OF ITHACA - 21 215 N. Tioga Street, Ithaca, N.Y. 14850 www.town.ithaca.ny.us FINANCE AND BUDGET - (607) 273-1721 FAX - (607)273-1704 Date: February 23, 2022 Memo to: Rod Howe, Supervisor, and Members of the Town Board From: Donna Shaw, Finance Officer Subject: Preliminary Financial Report for the Fiscal Year Ended December 31, 2021 The financial results for Fiscal Year 2021 were generally positive,with fund balances increasing in all funds except the General Part-Town Fund, Highway Part-Town Fund, Risk Retention Fund and Capital Project Funds group. General Part-Town and Highway Part-Town was a planned reduction of fund balance in the 2021 budget, detailed below. Sales tax collections for 2021 were $3,982,804.66, 22.5% over the $3,250,000 budgeted. Sales tax collections exceeded 2019 collections by$385,642.24 or 10.7%. Finance Goals for 2022: • Develop a structurally balanced budget for 2023. • Research new Accounting, Budget and Payroll software. • Submit the Annual Update Document by April 1st • Complete audit by June 30tn • Work with Budget Committee to achieve goals/priorities. Results of Fiscal Year 2021 Operations by Fund: GOVERNMENTALFUNDS: • GENERAL TOWNWIDE FUND - Fund balance increased by $3,209,775, with revenues of $8,212,159 exceeding expenditures of $5,370,686 combined with a prior period adjustment of $368,302. The 2021 budget was structured to increase the fund balance by$1,415,062. The additional increase in fund balance of$1,431,288 is the result of revenues being over budget(sales tax)and expenditures being under budget as well as the prior period audit adjustment. We encumbered $433,545 for equipment and contracts that were ordered but not fulfilled in 2021. Ending fund balance totaled $7,065,603, which includes reserves of $724,763 in the Parks, Recreation and Open Space Plan account, $154,398 for the General Benefit Reserve, $41,652 in the Preserve Maintenance account, $10,095 in the Land Stewardship account, and $4,501 for the Inlet Valley Cemetery. The unreserved fund balance of $4,792,913 represents 85% of 2022 budgeted appropriations of$5,622,070. • GENERAL PART-TOWN FUND - With expenditures of $1,602,260 exceeding revenues of $1,113,307, and a prior period audit adjustment of$189,943, fund balance decreased by $298,980. The 2021 Budget included the use of$927,270 in fund balance. Expenditures were under budget by$401,512. We encumbered $20,914 for the remaining work on OpenGov. 1 Year-end fund balance of $1.824.347 includes $77.199 for the General Benefit Reserve. The unreserved fund balance nf$1.027.8G4 represents 95.196of2022 budgeted appropriations. ° HIGHwAy TOWNWIDE FUND-This fund was established with the 2019 Ithaca Town Budget tnaccount for those highway activities tnbe funded nna town-wide basis. With revenues of$932.345exceeding expenditures nf $591.417. fund balance increased by $240.928. We budgeted to use $204.179 of fund balance in tho2021 budget. Expenses were under budget by $439.810. We encumbered $253.150 for equipment that has been ordered but not received in2021. The unreserved fund balance totaled $027.939. The unreserved fund balance represents 85.796nf 2022 budgeted appropriations nf$732.591. ° - VVith expenditures of $2.900.370 exceeding revenues nf $1.120.222. combined with the prior period audit adjustment of $140.517. year-end fund balance decreased by $1.639.031. The 2021 budget projected the use nf$1.978.190in fund balance. VVn also appropriated an additional $409.000 in fund balance in 2021 to retire the 2013bond issue. Revenues were higher than budgotnd, mainly duo to on increase in CHIPS funding and sales tax. Expenditures were under budget by$5G0.709. VVo encumbered $32.5G9.49 for equipment that was ordered in2021 but not received. Ending fund balance nf$3.025.070 includes$399.477 for the Highway Equipment account, $80.709 for the General Benefit Reserve, and $153,000 reserved for Maple Ave improvements. Unreserved fund balance totals$2.905.477or100.996nf2022 budgeted appropriations nf$2.880.379. ° RISK RETENTION FUND -With revenues of$30,151 exceeding expenditures of$30,063, fund balance decreased from $149.719 to $149.030. In 2010 the Town Board set the target for year-end fund balance at$150.000 for this fund. ° CAPITAL PROJECT FUNDS - An of January 1. 2021. the Town of Ithaca had three (3) active capital project funds with a combined fund balance of$430.7G9. During 2021 two(2)nf these capital project funds were o|nnod. leaving the Gateway Trail as the only active capital project (besides water and sewer that are accounted for in their funds). In 2021, the remaining balance of the Route 96B Sidewalk and Public Works Expansion projects was moved to the General Fund. At year-end, the fund balance nf the Gateway Trail was $03.048. ° FIRE PROTECTION FUND — Adthis time we have not naonivod the final invoice from the City for Fire Protection Services. Curnendy, revenues of $3.909.244 exceed expenditures of $3.270.435 increasing fund balance by $638.809 to total $1.937.142 at year-end. The year-end fund bo|onon represents 54.396nf2022 budgeted appropriations nf$3.5G8.300. ° LIGHT DISTRICT FUNDS-Combined fund balance for all light district funds decreased from $34,503 in 2020to$17.775in2021. 2021 was the second year nfo5-ynar repayment schedule for the purchase of streetlights; and the conversion to LED. The purchase of the streetlights; was finalized in |aba 2021/nar|y2022 with the purchase reflected asa2021expense. The conversion tn LED inexpected 2 to be completed in the first half of 2022. The results of 2021 operations for individual districts are presented on the table shown below. Light District 06nd Begirrinirig 2021 2021 Ending Fund Balance Revenues Expenditures Fund Balance Forest Home Light District $ 11,258 $ 6,369 $ 11,364 $ 6,263 Glenside Light District 2,255 2,045 3,333 967 Renwick Heights Light District 2,918 2,847 4,478 1,286 Eastwood Cmmns Light Dist 3,554 3,567 5,087 2,035 Clover Lane Light District 575 561 879 257 Winner's Circle Light District 1,188 1,253 1,758 683 Burleigh Drive Light District 2,337 1,905 3,053 1,189 Westhaven Road Light District 6,089 5,563 8,738 2,914 Coddington Road Light District 4,329 3,259 5,410 2,178 Total-Light District Funds $ 34,503 $ 27,369 $ 44,100 $ 17,772 • DEBT SERVICE FUND - With debt service and other expenditures of $1,190,296 exceeding interfund transfers and other revenues of$1,131,082,fund balance decreased by$59,214 to total $398,115 at year-end. $308,480 is unexpended bond proceeds from the Sand Bank Road Improvement project and is reserved for future debt payments. PROPRIETARY FUNDS: • WATER FUND - With projected revenues of $5,193,435 exceeding projected expenditures totaling $3,916,367 fund equity is expected to increase by $1,277,068. We have encumbered $1,107,000 for 2021 construction contracts that will be carried forward to 2022. The estimated adjusted net fund equity is estimated at$3,314,379, includes$21,054 for the General Benefit Reserve. • SEWER FUND - With projected expenditures of $4,241,607 exceeding projected revenues of $3,722,198 total fund equity is expected to decrease by$519,409. We expended $1,144,642 for the Town's share of emergency sewer facility repairs in 2021. The estimated adjusted ending net fund equity of$2,946,361 includes $17,545 for the General Benefit Reserve and $1,559,693 for the SJC Projects account. Reserve Accounts: PARK,RECREATION AND OPEN SPACE PLAN RESERVE ACCOUNT-The Fund Balance of the General Townwlde Fund includes funds designated for the purpose of future park development and the purchasing of development rights, as outlined in the Town's Park, Recreation and Open Space Plan, as adopted on December 12, 1997. As of 1/01/21,the balance of this account was$969,047. During FY-2021 this account was increased by a $100,000 re-designation of fund balance, plus $2,961 in interest income. During FY- 2021 there was a $269,245 contribution to the Gateway Trail project and the purchase of an agricultural easement on approximately 52 acres on Bostwick Road for $78,000. The balance of this account as of 12/31/21 was $724,763. At year-end, the State owed the Town $137,250 reimbursement for the Town's 2018 and 2019 purchases of the Babcock property under a NYS-DEC grant. This reimbursement is now expected in 2022. This account is funded by the Town Board making an annual re-designation of a portion of the Fund Balance of the General Townwide Fund from unreserved to reserved. Additional income is received from interest earnings. An additional $100,000 in unreserved fund balance was designated as reserved for this purpose by the Town Board in January 2022. 3 No maximum amount has been established for this reserve. It was recommended that the question of a maximum designated amount be revisited when the balance reaches$1,000,000. GENERAL BENEFIT RESERVE ACCOUNT - The fund balances in the General Townwide Fund, General Part- Town Fund, Highway Part-Town Fund, Water Fund, and Sewer Fund includes reserves established for managing unanticipated increases in employee fringe benefit costs (e.g. NYS Employee Retirement System, Health Insurance). The aggregate balance of this reserve as of 12/31/21 was $350,001 plus $902.52 in interest on a CD maturing in July 2022. The balance by fund is as follows: General Benefit i2eserve Savings Certificates Accrued Balance as Account, of Dap6slf Interest of 12/31/2021 General Townwide Fund $ 1 $ 154,000 $ 397 $ 154,398 General Part-Town Fund - 77,000 199 77,199 Highway Part-Town Fund - 80,500 208 80,708 Water Fund - 21,000 54 21,054 Sewer Fund - 17,500 45 17,545 Total as of 12/31/2020 $ 1 $ 350,000 $ 903 $ 350,904 In 2015 the Town Board established the maximum of this reserve be set at$350,000. Balance in excess of the limit at year-end to be returned to the unreserved fund equity of the host funds. INLET VALLEY CEMETERY ACCOUNT-In 2017 the Inlet Valley Cemetery Fund was closed and the remaining assets transferred to the General Townwide Fund,to be used in maintaining the Inlet Valley Cemetery. For the year ended 12/31/21, the balance of this account totaled $4,501. Future income for this reserve will be limited to interest earnings. No maximum amount was established for this account. PRESERVE MAINTENANCE ACCOUNT-The Fund Balance of the General Townwide Fund also includes funds designated for the maintenance of the Pine Tree Wildlife Preserve, donated to the Town by a local family in 2013. In conjunction with the donation of the land, the amount of$40,000 was also donated to provide for future maintenance of the preserve. As of 1/01/21, the balance of this account was $41,429. During FY-2021 this account was increased by $223 in interest income. There were no expenditures from this account during FY-2021. As of 12/31/21 the balance of this account totaled $41,652. Future income will be limited to interest earnings. As this account is expected to decrease over time, no maximum amount was established. LAND STEWARDSHIP ACCOUNT- In 2014 the Town purchased the development rights to the Indian Creek Farm with financial assistance through a State of New York grant. This grant included $10,000 to be held by the Town, designated for the future stewardship of the Indian Creek Farm lands. As of 1/01/21, the balance of this account was $10,041. Revenue for FY-2021 totaled $54 in interest income. For the year ended 12/31/21, the balance of this account totaled $10,095. Future income for this reserve will be limited to interest earnings. As this account is also expected to decrease over time, no maximum amount was established. HIGHWAY EQUIPMENT RESERVE ACCOUNT - The Fund Balance of the Highway Part-Town Fund includes funds designated for the purchase/replacement of highway equipment and machinery. The balance in this account as of 1/01/21 was $397,420. Revenue for FY-2021 totaled $2,057 in interest income. Balance of this account as of 12/31/21 was$399,477. This account is funded by sale of surplus machinery and equipment, with additional income from interest earnings. In 2015 the Town Board established the maximum of this account be set at$250,000. In 2018 4 the Town Board increased the maximum to $400,000. Balance in excess of the limit at year-end to be returned to the unreserved fund equity of the Highway Part-Town Fund. SJC ACCOUNT IN SEWER FUND - The Fund Balance of the Sewer Fund includes funds designated for SJC purposes. In 2015 these purposes were defined by the Town Board as 1) to pay for expenditures related to the improvement of jointly-owned sewer interceptor lines, and 2) to pay the Town's share of the City of Ithaca's bonded debt issued to pay for Ithaca Area Wastewater Treatment Facility (IAWWTF) improvements. The balance in this account as of 1/1/21 totaled $1,553,491. Revenue for FY-2021 totaled $6,202 in interest income, resulting in a 12/31/21 balance totaling $1,559,693. 1) Jointly-owned Sewer Interceptor Lines: Interceptor sewers convey sewage from the Town through the City of Ithaca for treatment at the IAWWTF. These interceptor sewers are jointly owned with the City, and the Town is responsible for a portion of the maintenance and replacement costs of these lines. The Town of Ithaca and the City of Ithaca must initially approve all capital projects and related expenditures before any construction can take place. With the replacement of the State Street Interceptor completed in 2018,the last of five projects originally agreed to between the Town and City, $63,228 of the SJC account balance remained for this purpose. The 2022 Budget includes $86,205 for the Stewart Park Pump Station Rehabilitation which will utilize the balance of this fund. 2) IAWWTF Bonded Debt: In 2015, the Town Board determined it would be prudent for the Town to designate funds to pay part of this debt in the event of future economic hardships. As of 12/31/21, the amount available in the SJC account for this purpose was $1,496,465, which represents over three times the $469,869 debt payment in 2021. This payment is covered by the benefit assessment fee assessed to property owners, so it is recommended to reduce this amount by $1 million to instead be used for future sewer capital improvements. Sales Tax and Mortgage Tax: • SALES Tax-Collections in 2021 totaled $3,982,805, an increase of$701,958 or 21.4% over the 2020 total of$3,280,847. Tarrcollootlons, Actuail Actual Actual Actual Actual Actual 2016 2017 2018 2019 2020 2021, SalesTax $ 3,003,943 $ 3,184,969 $ 3,388,799 $ 39597,162 $ 392809847 $ 3,9829805 Mortgage Tax 286,227 279,791 299,934 400,947 2979101 3829578 • MORTGAGE TAx- Mortgage taxes increased $85,477 or 28.8%, from collections totaling $297,101 in 2020 to $382,578 in 2021. Mortgage tax revenues are assigned to the General Townwide Fund. 5 TOWN OF ITHACA Director's 2021 Accomplishments and 2022 Priorities ENGINEERING DEPARTMENT 2021 Engineering Accomplishments The Engineering Department continues to provide engineering support amongst all departments throughout the town and constituents within the community. The fiscal year 2021has been challenging due to complications of COVID however we were successful in implementing over 3 million dollars' worth of infrastructure/project related expenditures. Engineering Department Highlights: • Administered 31 Simple SWPPP permits, 3 Basic SWPPP permits, and managed 15 full SPDES Permits with a combined total of 332 inspections throughout the year. • Completed engineering support and design review for 15 development submittals. • Reviewed and administered 43 External Plumbing Permits for various residential and commercial customers. • Employed 2 to additional interns aiding on Highway, Engineering,Water and Sewer and Parks projects. • Worked to develop and integrate GIS systems into daily operations throughout town wide operations. • Analyzed numerous development scenario to identify development needs/constraints and how they interact with the town water/sewer systems. • Represented the town at the Tompkins County Storm Water Coalition,Multi-Jurisdictional FEMA Flood Plain Review and Analysis,Bolton Point Engineering and Operation Meetings,Meeting of 6' relative to intermunicipal cooperation, review, and coordination for sewage flows to the VCHWTP and IAWTP, IAWTP SJC monthly meetings. • Attended construction/coordination meetings for ongoing town/city sidewalk projects: RT 9613; Gateway Trail. • Began survey/design for 2022-2023 projects including Ridgecrest Booster Station and watermain, Troy/Coddington Generators and rood replacements,FH Pump Station, PWF Trench Drain/roof repair,Fuel Station RFP, and Sanitary Sewer Rehabilitation. • Onsite inspection on various construction sites town wide to review installation and testing of town infrastructure and stormwater management facilities. (Cornell North Campus Residential Expansion, Amabel, Larisa Lane/Westview Subdivision, CMC Parking Expansion, IC3 Redevelopment). • MS4 (Municipal Separate Storm Sewer System): town wide inventory of Illicit Discharge/End Section review and classification. Town wide Stormwater Management Structure inventory and data collection. Stormwater pipe inventory. • Installed and monitored temporary traffic counters in various locations throughout the town. • Installed and monitored temporary and permanent sanitary flow meters. Attended numerous meetings with City of Ithaca, Cayuga Heights to discuss ongoing sewer meter issues/coordination. • Responded to NY Dig Safely utility"mark out" requests. • Assisted with LED light conversion town wide. • Provided/completed training sessions for staff on topics including construction site safety, office safety, storm water,water/sewer infrastructure, and state permitting updates. Highway: • Reviewed, designed, and aided numerous drainage maintenance projects throughout the town including storm sewer overflows/failures, driveway culvert replacements, and miscellaneous road maintenance/up-grades. • Provided Engineering support and guidance for pavement reconstruction/repairs to road network utilizing Town CIP, operations, CHIPS and NYS Emergency Roads monies. • Provided GIS support for numerous maintenance, inventory, and mapping needs. Parks/Trails/Preserves/Cemeteries: • Provided Engineering support and guidance for the construction of the trail section at new Saunders Park. To be continued in 2022. • Continued to work on the update of the towns Park and Open Space Plan. This allows us to better plan for future development of existing Town of Ithaca property as well as current maintenance methods of established parks and trails. • Completed the design,review, and approval of the Forest Home Walkway reconstruction. • Provided Engineering support and guidance during the Gateway Trail construction Project. • Provided GIS support for numerous maintenance, inventory, and mapping needs. Water: • PRV Vault and water main installation at Trumansburg Rd, Campbell Ave, and Hopkins Pl. • Worked with Bolton Point to install conduit to upgrade electric service to Danby Rd Water Tank telemetry building. • Attended meetings with the VCH, City, and Cornell to review/update existing/outdated water contracts. • Reviewed, analyzed and updated the town water 3-day storage requirements. Sewer: • Continue towns endeavor to decrease overall I&I within the sanitary sewer system. • Attended meetings with the VCH, City, and Cornell to review/update existing/outdated sanitary sewer contracts. • Coordinate remote meter/telemetry upgrades for the IAWTP&VCHWTP. • Worked with water and sewer maintenance supervisor to review and update sewer pump station infrastructure and monitoring capabilities. • Coordinate ongoing joint sewer upgrades with the City of Ithaca. 2022 Engineering Priorities During the 2022 fiscal year approximately 4.5 million dollars' worth of project related construction expenditures will be designed, completed, and constructed. Besides continuing to provide a robust infrastructure systems upgrade/improvement program the following items will be priorities within the Engineering Department for 2022. • Homogenize the Engineering Department operations with other departments to create a balanced proactive approach to servicing the internal and external needs of the community and improve efficiency. • Healthy/balanced integration of green infrastructure practices into daily operations of town. • Improve relationships with outside agencies and Town Officials • Upgrade infrastructure to facilitate the Town's Comprehensive Plan development goals. • Work with Planning Department to review funding sources, grants,etc. • Work with the Deputy Highway Superintendent and Town's Finance Director to fine tune project funding and Town Board procedures,Green Infrastructure Projects, etc. • Review/Update new MS4 Stormwater Permitting requirements. • Review Water and Sewer Benefit Units fee structure and implementation. • Review/Update Water and Sewer Codes. • Review/Update Stormwater Codes. TOWN OF ITHACA PUBLIC WORKS DEPARTMENT 2021 Annual Report The Public Works Department had a very busy year in which the following maintenance and Capital Projects were accomplished: Roads• • Purchased 2610.80 tons of treated and raw salt, thus providing a full salt barn for the beginning of the 2021/2022 winter season. • Employed 3 seasonal workers for the summer and 1 for the winter aiding on Highway, Engineering, Water and Sewer and Parks projects. • Provided training sessions for staff on topics including construction site safety, snow removal operations, storm water management, motor vehicle laws, work zone safety, violence, active shooter, sexual harassment, blood borne pathogens, defensive driving, CDL requirements, and various other safety trainings. • Purchased equipment and tools, as approved within the budget, including 2 light duty pickup trucks, a one-ton truck with plow, a trailer, a Grasshopper Mower, and (2) Volvo ten-wheeled dump trucks. • Completed drainage maintenance work at various locations throughout town which included ditch cleaning, driveway culvert replacement/installation. • Completed pavement reconstructions/repairs to Muriel Street, Rose Hill Road, Tareyton Drive, Winston Court, Salem Drive, Sycamore Drive, Birchwood Drive North, Sapsucker Woods Road, Sanctuary Drive, Sand Bank Road. This work was completed with Town CIP, operations, CHIPS and NYS Emergency Roads funds. • Completed surface treatment projects with oil and stone on Seven Mile Drive, Calkins Road, Fidler Road. • Crews responded to "call-in" events for winter maintenance and plowing. • Completed four rounds of roadside mowing throughout the town. • Completed Sign and Pavement Marking Maintenance. • Cooperated with other municipal agencies to provide manpower and equipment support through our mutual aid agreements. 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. • Continued administration and maintenance of the use of Tutelo Park and Valentino Field for Cal Ripken Little League and Schoch pavilion picnic use. Completed a renovation of the infield dirt on Valentino Field. • Continued to support volunteers doing grounds maintenance at the Inlet Valley Cemetery, West Hill Community Garden, East Ithaca Recreation Way (Honness Lane/Pew Trail) and Tutelo Park, Town Hall, and Game Farm Trail. • Assisted Town's Conservation Board with the annual Richard Fischer Award tree planting at Culver Road Preserve, planting twelve locally sourced, native Hazelnut trees. • Continued Pale Swallow-Wort eradication efforts at the East Ithaca Preserve. • 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); the East Ithaca Preserve and adjacent Pew Trail alignment; Tutelo Park; Culver Rd Preserve. We planted native trees and shrubs, along with various herbaceous seed mixes at Culver Rd. Preserve. Park staff also cleared invasive woody plants along several other trails and at several parks during the year. • Mulched beds and no-mow areas were refreshed with new woodchip mulch at several park and trail sites. • Several town parks were refurbished with Fibar playground mulch to improve stabilization and playground safety. • Continued work on the invasive removal along the South Hill Trail. • Coordinated work by volunteer Master Gardener at Town Hall. He continued working on rehabilitating the planting bed, adding new plant material and mulch. • Continued ongoing 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 representative of Finger Lakes Land Trust. • Resumed maintenance of the Pine Tree paths trail linking our trails and sidewalk along Maple Avenue. • Improved walking trails at several park sites. Salem Park, Tutelo Park, and Eastern Heights Park all received upgrades and maintenance relative to drainage and obstructions along the paths. • Continued the construction of the trail section at new Saunders Park. To be continued and revamped during 2022. • Ongoing removal and treatment of Ash trees in town rights-of- way/parks/preserves. • Continued to work on the update of the Town's Park and Open Space Plan. This allows us to better plan for future development of existing Town of Ithaca property as well as current maintenance methods of established parks and trails. • Worked with Engineering staff to develop and continue with the reconstruction of the Forest Home Walkway. • Due to Covid-19, established several park and trail policies throughout the year to keep residents safe while using our facilities. • A new trail overlay was paved on Hannah and Pew Trail. This replaced the existing oil and stone pathway. • Extensive drainage work was introduced at the East Ithaca Nature Preserve. A drainage swale was formed to improve drainage for those residents along Pine Tree Rd. This swale will enhance the landscape of the area, as it was long overdue. • Work has begun on the Forest Home Walkway. Hazardous trees, railing, and brush were removed as part of the new plan to create a new Walkway in 2022. Worked directly with Cornell Botanical Gardens and Engineering to ascertain this goal. • Improved and upgraded all basketball hoop rims at our park sites (Eastern Heights, Hungerford Heights, lacovelli Park). • Cut down all hazardous trees within our Salem Park property. Specifically, Ash along property lines that could be a risk to residents and their dwellings. • Several new signs were put up in our parks. Notably, at East Shore Park in accordance with the Blueway Trail program. • Brush hog work was performed at our newly acquired Culver Rd. Preserves. Mowing over invasives and instituting new walking paths throughout the landscape was performed. • A revamp of Tutelo Park was finalized in the mulch area Water• • PRV Vault and water main installation at Trumansburg Rd, Campbell Ave, and Hopkins Pl. • Installed a temporary water connection on Trumansburg Rd. • Replaced a valve at Pearsall Control Building for use as an emergency connection. • Responded to and repaired 7 water main breaks, replaced/repaired water valves, water curb boxes and several hydrants throughout town. • Continuous mowing and clearing of the water easements. • Installed a culvert pipe and reshaped the ditch along the Northview Water tank access road. • Contracted with Bolton Point to rebuild a water pump at Coy Glen Pump station. • Installed a driveway pipe on West Haven Rd for access to a water easement. • Worked with Bolton point to install conduit to upgrade electric service to Danby Rd Water Tank telemetry building. • Installed a drain at one of the three pressure reducing valve (PRV) pits on Stone Quarry Road. • Replaced, repaired, and or realigned valve boxes ahead of the paving projects. • Represented the Town of Ithaca at the Bolton Point Engineering and Operation Meetings. Sewer• • Repaired several sewer laterals to residents within the sewer easements. • Responded to power outages at a few sewer pump stations throughout town. • Lowered a forced sewer main, located beneath a stream on East Shore Dr., to prevent a possible emergency. • Repaired miscellaneous sewer lines, including deficiencies highlighted from the Engineering Department's Annual Sewer Rehabilitation Project. • Installed a driveway pipe to access a sewer easement on Orchard Hill Rd. • Performed routine sewer jetting throughout parts of the town. • Responded to a few emergency sewer backups to resolve issues. • Worked ahead of the paving projects to ensure that manholes were at the appropriate level, condition, and free of leaks. • Continuous mowing and clearing of the town's sewer easements. • Installed a pH sensor at Waldorf Pump Station to better monitor pH conditions in the sewer system. Human Resources 2021 Year 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, SCLIWC and GTCMHIC due to deaths, retirements, resignations/terminations. 1 retirement, 0 resignation, 1 termination, 3 internal promotions and 9 new hires. o Staff levels as of 12/31 ■ Town: 56 FT/ 0 PT Vacant: 1 Laborer(2 Laborer positions filling 2 MEO's) ■ BP: 21 FT/ 0 PT Vacant: none ■ GTCMHIC: 4 FT/ 0 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 -COVID-19 o Coordinated review of Protocol and Procedures Manual & Mission/Vision statement o ERC reviewed suggestion box comments and reviewed policies o Scheduled and arranged training events-ALICE active shooter o Conducted Engagement Survey ■ Town Hall management representative on Safety Committee- reviewed 2 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 �onsortium- Human Resources support to Greater Tompkins County Municipal Health Insurance attended monthly staff meetings. ■ 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 and Bolton Point. ■ Payroll management and law compliance — ran payroll collaboratively with Debby Kelley o 125 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 2022 for Town, BP & GTC ■ Represent Town on TCCOG Training Academy, TC Diversity Consortium and PW Apprenticeship program. 2022 Priorities: Revise specific personnel policies with P&O committee Support collective bargaining team for Teamsters 2023-2025? Contract Establish five-year staff plan for GTCMHIC Evaluate HR and Payroll Software options — cloud based Succession planning for retirements in through 2026 IT 2021 End of Year report Accomplishments • Replaced 15 mobile devices with free iPhone offer from Verizon ➢ Removed 15 unused lines from Verizon account saving us $5400.00 a year. • Moved Foxit PDF licenses to the cloud. This allows Town employees to activate the Foxit license on any PC without the help of IT. • New Xerox printer contract, which replaced the 3 main Xerox printers at Town Hall and 1 Xerox at Public Works. Saving around $10,000.00 a year. ➢ Setup print server and group policy to install printers for users when they login. This ensures that users always have a printer available regardless of what PC they are signed into. • Removed most of the local admin accounts on PCs which was a huge security risk. Replaced those rights with an admin account that is operated by IT. • Started cleanup of our AD by removing old disabled user accounts and moving users into proper OU's and user groups. This will allow us to better control security permissions and enable us to use group policy to push remote fixes to user's PCs. • Cleaned up the DNS server which was causing internet and network outages. Turned on DNS scavenging as we were getting duplicate IP records and secured server so third parties can net edit our DNS entries. • Setup PC imaging so we can create copies of user's machines and setup new machines quickly. ➢ Change the PC naming convention so we can quickly recognize what department a PC belongs to. • Setup encryption for email so emails with sensitive data can be securely sent. • Setup Scanners at all user's desks so we can move forward with Laserfiche archiving. • Replaced the Court computers twice because, the first batch the state sent crashed and had to be replaced. • Created scripts to map network drives for user's every time they login so they always have access to their done at no matter what PC they login on. • Setup new wireless network and moved all APs to one controller. Fixed issue we had with guest users getting private IP addresses. • Purchased new server/storage so we can expand our storage and virtualize our servers. This allows us to quicky setup new servers and have redundancy to avoid downtime. • Started the Opengov project to replace old codes/planning software Municity. ➢ Exported Muncity database into Excel. ➢ Created master address table to import towns tax parcels and permits into Opengov. ➢ Filtered all data with codes and planning so it can be imported into Opengov. • Started the new website project ➢ Looked over 30 applications and interviewed 3 vendors deciding on Plantaria. ➢ Worked with MGMT team to decide on layout/design of website. ➢ Worked with departments to get resources moved into Basecamp so Planetaria can start building the beta site. • Demoed and received quotes for multiple cloud phone systems in preparation for a 2022 roll out. • Looked into and received quotes for multiple firewalls/2factor installs for a 2022 roll out. Purchased firewall for 2022. • Ran file system audit to see what can be cleaned up when we move the file server. Will also aid Paulette with Laserfiche archival. • Created cable mapping spreadsheet for Townhall and freed up unused ports on the switch. • Worked with Firstlight to fix POE on switches and upgrade firmware. • Setup boardroom for hybrid meetings allowing zoom and youtube live broadcasts. Purchased new equipment and installation for boardroom upgrade. • Setup program called PDQ which takes an inventory of all hardware on our network. PDQ also allows IT to remotely push software installs and upgrades to user's PCs without interrupting the workday. PDQ has many uses for IT and will allow for the automation of IT processes. 2021 Thoughts 2021 was a very busy year that brought o multiple projects and really started to form the roadmap for IT over the next 3-5 years. IT was able to accomplish a lot in 2021 from starting large projects like Opengov and the website, but also really getting an idea of where the network is at as a whole and what critical issues need to be addressed. A lot of this was possible as IT had an Intern from May till the end of December. lake allowed me to focus on Opengov, the website as well as setup meetings with vendors to start addressing the major issues with the towns network. I was also able to start addressing cleanup issues that just get put aside because more important tasks come up, but this cleanup is essential to maintaining a secure network. I look forward to the challenge of the next few years and hope we can accomplish and meet the towns goals and needs. 2022 IT Roadmap • Install firewall and start monitoring traffic. ➢ Fine tune firewall once we understand town network traffic. • Setup 2factor authentication to meet insurance requirements. This is a big plus for security at the town as this will stop over 90%of attacks alone. • Go live with Opengov and trouble shoot issues and fine tune user experience. • Launch new website and work with departments to fix any issues. • Install new servers and setup virtual environment. • Setup new cloud phone system saving money and allowing for more work flexibility. • If we have time, address any other issues of importance and get ready for 2023. TOWN CLERKS' OFFICE Paulette Rosa and Becky Jordan 2021 Year End Report 2022 Goals Marriage License Issued 118 Marriage Transcripts Issued 136 Domestic Partnerships Registered 5 Dog Licenses Issued or Renewed 718 Handicap Permits Issued 249 Public Notary Services Provided 85 Highlighted Work • Open Gov • Planetaria • Permanent Record Verification, Disposal and Continued Scanning • Newsletter—very well received and expanding • Bicentennial Events • CLWIO Grant Support • Departmental Support PETITIONS Deer Run Subdivision Speed Reduction July 2021 Pending Elm St Ext Speed Reduction July 2021 Pending Hopkins Rd Speed Reduction July 2021 Pending East Shore Dr Parking dispute in ROW 5/2016 Unresolved Route 96 Speed Reduction 10/2021 Pending Sand Bank Rd no Parking 12/2021 Pending Trumansburg Rd Speed Limit Reduction 11/2021 Pending Whitetail Dr Speed Reduction 12/2020 Pending Unsafe Ditches along Westview Ln 2017 Unresolved GOALS • Continue Records Management Clean Up, Verification and Scanning • Rollout and Support of Open Gov and New Website • Enhance Newsletter Outreach and Information Push of Important Town Issues • Become Proficient in the Swift Notification Program • Support and continue training for Becky on meeting and minutes preparation • Work with IT to organize and revamp Outlook Contacts and Computer Drives I'd like to take this opportunity once again to thank the Town Board, Management Team and my coworkers, especially Becky Jordan, for their support the latter half of 2021. i nix$ Town of Ithaca Planning Department 2021 Year End Report & 2022 Priorities The following provides an overview of the Planning Department's accomplishments in 2021 and proposed priorities for 2022. Accomplishment Highlights for 2021 DEVELOPMENT REVIEWS • The Planning Department received a total of 14 new development review applications in 2021. Actions associated with these applications and other Board responsibilities resulted in a total of 35 Planning Board actions. For a comparison, total actions by the board 10 years ago and in years prior to the 2008 economic recession: 58 in 2011, 83 in 2006, and 61 in 2001. • Noteworthy development proposals in 2021 included: Dalai Lama Library and Learning Center, Cornell University New Experimental Hall/Wilson Lab, Cornell University Multidisciplinary Building, and Cornell University New Baseball Field. ZONING &CODE RELATED Adopted Legislation • Chain Works District Planned Development Zone. • Energy Code Supplement in partnership with the City of Ithaca. • South Hill Business Campus PDZ modifications. • Limited Mixed Use(Chamber of Commerce)PDZ modifications. Proposed Legislation In-Progress • Inlet Valley Overlay Zone: Conducted stakeholder meetings and continued development of zoning ideas and language. • South Hill TND Regulating Plan(King/Danby Road intersection area): Held a 3-day charrette with hired team of TND experts resulting in a preliminary neighborhood concept plan. • Telecommunications Law revisions: Updates to the Town's telecommunication law to address new technology and federal requirements. • Town/City Landmarks Preservation Law: Collaborated with City of Ithaca on developing legislation to establish a joint City/Town of Ithaca Landmarks Preservation Commission. • Agricultural Zone amendments: Added new permitted uses for agritourism and seasonal farm lodging, and other provisions. • Food Truck legislation: Developed a new law to allow food trucks to operate in the town. PARK/OPEN SPACE &AGRICULTURAL RELATED • Gateway Trail construction completed with the trail and bridge open to the public. • Prepared a grant application(NYS Parks) for design of a passive recreational plan and pedestrian trail construction for the Babcock Ridge (74-acre portion of Culver Preserve). Unfortunately, it was not awarded. • Update to the Park, Recreation, and Open Space Plan ongoing. • Deer management plan implementation continued and expanded. Conservation Easements • Agricultural conservation easements inspections: Indian Creek Farm and Laughing Goat Fiber Farm were found to be in compliance. Submitted 212212022 Town Planning Department Annual Report • Wetland conservation easement inspections: Ithaca College's Raponi and Rich Road Wetland Mitigation Sites were found to be in compliance. • Finalized a new agricultural conservation easement on the 52-acre Mallon property on Bostwick Rd. SUSTAINABILITY RELATED • Implementation of the Energy Code Supplement including development of compliance documents, code inspector training and crafting legislation revisions. • Completed a greenhouse gas inventory for government operations. • Coordinated energy studies for Town Hall and Public Works Facility and joined Ithaca 2030 District. • Explored renewable energy possibilities for Town operations and initiate Community Choice Aggregation program. • Adoption of Town's first Green Fleet Policy. • Coordination of Clean Heating Campaign in partnership with HeatSmart Tompkins,resulting in community heat pump installations and $5,000 in grant funding. • Representation in regional and national sustainability related events, including participation as a panelist at the National League of Cities' City Summit. ADDITIONAL RESPONSIBILITIES Operational • OpenGov: staff received training and developed an application platform for the electronic submission of development review applications (site plan/subdivision) and the internal tracking of project progression. • Continued to improve management and organization of department records and data. Ongoing • The Planning Department continues to provide staff support and coordination for the Planning Board, Conservation Board,Planning Committee, Codes and Ordinances Committee and Agricultural Committee, as well as providing support across departments and assistance to residents and landowners in the community. Planning Department Proposed Priorities for 2022 • Work towards adoption of the Inlet Valley Overlay Zone. • Work towards adoption of a South Hill TND (traditional neighborhood development)regulating plan. • Revise the Energy Code Supplement to improve clarity and address inconsistencies. • Review and revise Town Code zoning and land use regulations per recommendations of the Comprehensive Plan. • Develop policy proposals for reducing greenhouse gas emissions in existing buildings and collaborate with City of Ithaca on its electrification project. • Conduct a community greenhouse gas inventory. • Develop the Community Choice Aggregation program with the City of Ithaca for a 2023 kickoff. • Pursue grant funding opportunities to further Comprehensive Plan goals especially as related to non- motorized transportation,parks, trails, open space and sustainability related projects. • Pursue interest from farm owners for participation in Town's Purchase of Development Rights Program. • Effectively maintain the department's multiple on-going projects and responsibilities and competently serve the residents and property owners of the community. 2 TOWN' OF ITHACA COM'I' DAVID L. KIXIN,TOWN JUSTICE 215 N.711OGA 9TRFKF MIACA, NY 14&50 I�i,i i tia ry 3 1, 202 2 M.": 2021 YFARLY REPORT TOW N 01,111 IM"A (-'01�RT IMID L 1 1,1`11N, 1 OWN,11 81](1111", Activity fOr justice Kicin's parl ohlicTown ofltljaca.Coml f'Or 2021 is as 1611ows: Nuinbcr ol'cascs closed: 861 Number of'Cascs openc.d: 9,56 Arraignments 1"Or ollic,r Courts I toT.C. Court 53 FINES AND FEF.S, C111tunal, Motor Vellucle 1,13,132.00 NY S Surcharges $36,7 19.00 Civil Cllargcs $ 6782,00 Bad Poundage S (M)0 TOTAL 1W MrrFED TO TOWN OF M-1ACA.- $86,663.00 Ball Rcceived 1",000,00 Fincs Paid Out ol'Ball Is (M)0 Bail Is 1,000,00 Ball Forf(11(cd S 0.00 ADDITIONALAC11VITIES ,,krrcsi warrants and Bcnch Warrants Issued; Search Warrants issucd; Orders of' Protections issuvd; Conditional Dlschargcs„ Probation inquiries and Doc till 1clital ion„�ail ,I'm i is; lictichl"rials;jury'1,rials; Motion I learing's., Felony Pre-trial I IcM"illgs., St I lall Clain is; Still 1111al-Y Proc(,,°cdings and Warraws, oll"Victions; Arraigimients f0r other Courts; C,ertlficatcs ol,Dispositions/ Slaw agelicy inquiric's; Case rescaivIiing; Proccssing of'Scofflaws; Dcclslolls writicw, I xgal of'Court Disposi(ions to 1)('.IS; Annual Bud get, yttoccsscs, Laserficlic/Rccord Retclition, Attend Continuing E'ducation classcs and training. Rcspectfiffly subtinited, LZ David L Klein Towlijusticc TOWN OF ITHACA COURT JAMES A. SALK, TOWN JUSTICE 215 N. TIOGA STREET ITHACA,NY 14850 January 13, 2022 RE: 2021 ANNUAL REPORT TOWN OF ITHACA COURT JAMES A. SALK, TOWN JUSTICE Activity for Justice Salk's part of the Town of Ithaca Court for 2021 is as follows: Number of Cases Opened: 1027 Number of Cases Closed: 643 Arraignments for other Courts 10 Cases Transferred to T.C. County 12 FINES AND FEES Criminal, Motor Vehicle $ 40,447.00 NYS Surcharges 41,621.00 Civil Charges 6962.50 Bail Poundage 0.00 TOTAL REMITTED TO TOWN OF ITHACA $ 89,030.50 Bail Received $ 250.00 Fines Paid Out Of Bail 0.00 Bail Returned 0.00 Forfeited Bail 0.00 ADDITIONAL ACTIVITIES Arrest warrants and Bench warrants issued; search warrants issued; orders of protections issued; conditional discharges; probation inquiries and documentation;jail terms; bench trials;jury trials; motion hearings; felony preliminary hearings held; small claims trials; summary proceedings and warrants of evictions; arraignments for other courts; certificates of dispositions; case researching; processing of scofflaws; decisions written; legal research, pre trial hearings, annual budget processes, implementing on-line access to various web sites, dictation and transcription of hearings and preparing written decisions on all. Attend annual continuing legal education classes and training. Respectfully submitted, James A. Salk, Town Justice Town of Ithaca Conservation Board Activities & Accomplishments for 2021 Awarded its 18' annual Richard B. Fischer Environmental Conservation Award to Primitive Pursuits and held a COVID-19 safe tree planting ceremony in Culver Road Preserve where 12 American Hazelnuts where p planted; Environmental Review Committee continued to provide comments for site plan and subdivision projects; Provided support to the Town's Deer Management Program; Continued to update and monitor the Conservation Board Facebook page (http://www.facebook.com/IthacaConservationBoard), including weekly challenges to reduce everyone's environmental impact through an Opt to Act Plan; Hosted a week-long invasive species education event online through the Conservation Board Facebook page as part of the NYS's Invasive Species Awareness Week; Have continued to monitor and clean the Bluebird boxes along Town trails; Initiated the process with the Town Board for Conservation Board members to receive a stipend in the future; Created the "Town of Ithaca Conservation. Board Member Description of Roles and Responsibilities" document to provide to new members. .T<rnni r 2022 2022 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. Participated in project to examine the effect on local government of the entry of the U.S. into World War II. 2)Participated in Town of Ithaca Records Management Advisory Board(RMAB) meetings. 3)Participated in Bicentennial Committee meetings to discuss the Town of Ithaca 2021 Bicentennial. Researched the date of the incorporation of the Village of Ithaca. Found notice of intent to incorporate the village of Ithaca,November 22, 1820, published in both the American Journal and in the Republican Chronicle on November 29, 1820. The act to incorporate was passed on April 2, 1821. 4) Discussed the history of the Town of Ithaca with senior citizens in the Greater Ithaca Activities Center(GIAC) Adult Program on November 17, 2021. The program invites local government officials to join in an informal talk about their background and work. 5) Researched the history of the Town and was interviewed by Tanner Harding, Managing Editor of the Ithaca Times for a cover story on the Town's bicentennial: Tanner Harding, "200 Years: A look back at the town of Ithaca's early days in honor of its bicentennial,"Ithaca Times, December 22, 2021,https://www.ithaca.com/news/ithaca/200-years- town-of-ithaca-celebrates-bicentennial/article 94f4cce8-634c-llec-866d-a778cc53cdld.html 6) Responded to public inquires: --Referred graduate student interested in the Town of Ithaca's zoning and public policy to the Planning Department. --Found who the mayor of Ithaca was in 1963: It was John F. Ryan, who was sworn in on January 3, 1956. --Researched 19th century transportation in Ithaca(Selkreg, Landmarks of Tompkins County, New York, 15, 93, 102-106, Dieckmann,A Short History of Tompkins County, 88-93, Town of Ithaca Public Records Archive, and Morton,Images of Rural Life, 212, 213, 217, 221) and Master's Place at Inlet Valley Farms, one of a series of taverns that were located roughly every mile, some of which (like Master's) were toll collection points. Next to Master's Place, there was a carriage shed with dance hall above it called the Tadpole (Dieckmann, Towns of Tompkins County, 25; See also Babcock,Farmboy, 130 & 230). Located homes occupied by Masters in the mid-nineteenth century (1866 Tompkins County Map). --Contacted the Town Planning Department to find out if, in the past, the Town paid for roads to be built for new subdivisions. Chris Balestra and Dan Tasman of the Town Planning Department looked into the issue. The Town has not paid for such roads to be built. Dan provided historical information on how financing for new roads has been handled in different municipalities and information on the effects of particular financing policies. -- Discussed priorities for the Bostwick Road Cemetery with the family that owns the surrounding farmland. These include mowing, managing, formally establishing the cemetery boundaries, taking care of dangerous trees, and resetting gravestones. The need to establish the cemetery boundaries has been an ongoing concern and the safety issue was highlighted by the fatality caused by a falling gravestone on October 28, 2021 at the Baron Hirsch Cemetery in Graniteville, Staten Island. Respectfully submitted February 28, 2022, David George, Town Historian