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HomeMy WebLinkAboutOctober 14, 2014 Agenda.PDFtsflluge ot @uyuguThti Board of Trustees Regular Meeting Ronald D. Anderson Fire October 14,2014 7:00 p.m. AGENDA 1. 2. 4. 5. Approval of Meeting Minutes:ber 8,2014 Report of Fire Superintendent Tam Submitted Report. Proposed Local Law z9l!-p., providf for rssuance of an operating permit For Use of Areas of public Asserhblv 3. Report of Asst. Superintendent of prfbtic Works Frisbie Submitted Repod. Privilege of the Floor - 30 minutes _ Website - Prlvitege of the Floor Gui Report of Mayor -UP at 6:45 p.m. a. Amendment to the Municioal ative Agreement for the le Health Insurance Consortium Exhibit No. 2015-045 2015-046 2015-047 2015-048 unrevised 2015-049 2015-050 Greater Tompkins County Mtb. 2015 Water Rate Agreementc, CHES PTA Fundraiser 6. Report of the Trustees 7. Report of Police Chief Steinmetz Submitted reports - 8. Repoft of Superintendent of public 9. Report of Clerk & Treasurer Submitted report- Monthly Report of the Treasurer Report of Attorney Executive Session (as necessary) Adjournment 10. 11. 12. 2015-051a,b,c 2015-052 20'15-053 " All Exhibits and Reports are Iocated on nutes/Agenda Packet unless otherwise noted EXHIBIT 2015.045 l. Approval of Minutes: Resolution #7514 BE IT RESOLVED THAT: Minutes of are approved as written in Exhibit F\aE201 Motion: Trustee Salton Se c ond : Trustee Woodard Discussion: Reference to the Board,s Ayes: Trustees Friend, Hamilton, Robi Nays: none Abstentions: none Motion carried 3. ,,Report of Fire Superintendent Tambo Report of Assistant Superintendent of Superintendent Tamborelle was not Dresent: Asst. Superintendent Frisbie had excused hi camera. 1yg":1 ll, 2014 Village of Cayuga Heights Board of Trustees Meeting )37 with addition of reference to a tax penalty discussion. ussion oftax penalty waivers during the Treasurer's Report to be addedn, Salton, and Woodard (Exhibit FYE2015-03S) t is expected that he will anive close to g:00 p.m. Works Frislrie: (Exhibit F\aE20 1 5_040) lf from the meeting to retrieve information regarding purchase of a 4. Privilege of the X'loor: opinions regarding deer management were plesented by Aurora. Her written remarks are attached to these minutes. .r rur I uullu Y:::: ::::::?:*:::*g*Tg,,:lu"T,dalnase repairs.alorg witn.ffi annual construction work. Heavy rainscaused culverts throughout the Village to bec!gm;;toSeed with fill and debris; significant effoft has been required to :l:,"*:::-**::r*" egn'y*ry"t.iv;LilF;ilil'"""r"..;;;ffi;il"iil;.".'il'ii:3'r"#TJrHffil#53# put in order' Preparation 9,. |=l:t* and^sno; removal is underway. work on Klein Road has been delayed due ronecessary coordination Y* |IYSIG to perfolm gas line relocation. once utility work is completeihe road can beopened to traffic within 24 hours. Following last month's meeting, traffic flow in the Klein Road area was assessed bypolice and it was determined that the traffic ppttern should be maintained through road stabilization. Village policy regarding driveway culvert relairs was clarified. As schedule allows, labor can be provided to replacedamaged, blocked, or washed,-out driveway c,{rlvert piping. The property ovmer is responsible for the cost of pipe andother supplies as may be needed. A quote for a camera system with. a pan-tilt n'f echanism to allow for pipe inspection was presented. Any pipe includingsewer pipes of larger than 3^'- in diameter can pe easily examined. curently, services havi been contracted throughBrain Drain or the Town of Ithaca's camera h[s been borrowed. The nature of providing 24/7 coveragemeans that theability to perform an appropriate inspection n'lay not be available as needed. fhere is $22,000 budgeted in the SewerFund Equipment accountplus fewel conting$ncy. The sewer flusher can be used to pull the 300, line into position.Although safety is the primary impetus for thiF purchase, it will save both contractual expenses and time. Resolution #7515 BE IT RESOLVED THAT: village-of cay+ga Heights Board of rrustees approves the purchase of a camera systemfor the purpose of pipe inspection afNYS o-c[ nricins from the Sewer Fund aicount Ggi20.200 with any unbudgetedamount to be transferred from Sewer Conting$ncy. Motion: Trustee Robinson Second: Trustee Friend Discussion: none Minutes Z0l4 VILLAGE OF CAYUGA HEIGHTS Mondayo September 8o Marcham HaII BOA]RD oF TRUSTEES MEETING 7:OOp.m. Present: Mayor Supron; Trustees; Ffen{, uamflton, Robinson, Salton, and woodard; Superintendent of public workscross; Fire Superintendent Tamborelle; Asst. Slperintendent oipoblir'works Frisbie; chief of police steinmetz; clerk &Treasurer Mangione; Attorney Marcus. Absent: Trustee Crooker. Cafl to Order: Mayor Supron called the meetin[ to order at 7:70 p.m. Ayes : Trustees Friend, Hamilton. Robi Nays and Abstentions; none Motion carried 5. Report of Historian Szekely (Exhibit F 01s-041) Historian Szekely spoke using her notes Village documents may not be as easily hung in the Court Room. This propor.d . which rings the room. The estimated cost son, Salton, and Woodard ibuted with the meeting packet. She expressed concern that current as those prior to the digital age. colrections of documents which Vorks Cross would present aportion ofhis report on lighting at thisipate. A mock-up example of a lighting fixture which couldie built isron constructed by chris Lowe emulates the look of the structural beamconstruction is $3,300. pleasant Valley Electric would charge $3,g00 toriffinan feels strongly that covering thi beam should not b";r opii;. i;consulted for alternate ideas. Gov. Andrew Cuomo instructed municipalities to focus on shared istrative services may result in the greatest savings. Clerk_Treasurer lmodification. The first of these to have been updated is the credit and been suggested to the draft which was distributed to Department Heads a request to add "or their designate', was discussed and igreed upon. it re transaction" in the Receipts section would allow for iniproved audit of have been gifted to Cornell contain hi lly significant references to the vilrige of cayuga Heights. planned eventsfor the Centennial are estimated to cost iT:l:ll$:f.5,0-0_..The,sum will be raised from iarious sources includingthe now defunct Community Association,Historian budget. and grants. Chandeliers stored in the attic of Marcham and Board Room. I originally hung in Dorothy cornell's "studio,, which is now the court It was agreed that Superintendent ofpublicjuncture enabling Historian Szekelyto part install the fixtures. preservationist Carole was agreed that a lighting designer would 6. Report of the Mayor A response has been received bv TCCOG extension ofthe Shared Services look_back date. The letter wasnot encouraging and expressed the opinion t it was Ln2012 that municiparities became serious about shared servicesas a cost cutting measure. Itwas in 2012 services. It is believed thatcentralized admi cost savings in the area ofinformation technology, finance, personnel, draft of county municipalities' coordinated be asked to attend a meeting on code enforcement ina p.r-it t u"ting. Ais expected by year-end. The Board will need to pass a resolutionnaming Tompkins County as its lead agency May 2015. All Village policies require annual review Purchasing Card Policy. A few changes he and Trustees. In the Internal ControlJsecti Mangione will be attending meetings to exp and tax collection. Superintendent Cross wil was pointed out that adding .,the purpose of expenditures. Mol ion: Trustee Robinson Sec o nd : Trustee Ham ilton Discussion: none Ayes : Trustees Friend, Hamilton, Robinsbn Nays and Abstentions : none , Salton, and Woodard Motion carried V GE OF CAYUGAIMIGHTS POLICY PROCEDI'RE HANDBOOK Poli OFFICIAL USE ONLy: The Village of Cayuga use in connection with their VCH responsibiliie services that are to be paid for by V-CH. No Cayuga Heights Fire Co.) are permitted. PURCHASE LIMITS: The cards are limited ights (VCH) may provide a credit/purchasing card to an employee forThis card may be used only for official business to acquire goods orpurchases, reimbursements, or purchases for other entiiies (e.g. $500 per transaction per day and g2,000 per month. Limits must beor for the purpose of bypassing these limits are not permitted. In special observed. Multiple transactions with a single ven circumstances the limit may be reset for an app{oved transaction. prior authorization from the department head and clerk &Treasurer must be obtained in advance in order for the limit to be lifted with the vendor. SALES TAX: Sales tax should not be paid 6n vcrr purchases. The vcH name on the cards indicates that this is apurchase paid by the village, and is exempt in alccordance with NyS law. RECEIPTS: Documentation in the.fo.T-9r ch?rce.an{9l-itemized receipts shall be provided ro the Deputy clerk withinthree (3) business days' Receipts should indiclte the vcH account to wtrrctr they are to be charged, the purpose of thetransaction, and be signed by the department heAd. PosrING FoR PAYMENT: T[e feputr cler{ shall post receipts in the accounting software to the appropriate vendor forcreation of a monthly voucher. Each invoice sdall be a line in a vorrcher anrt cqoh li-o -,,"+,^^^-^:r^ .^ Lt-- ,-,creation of a monthly voucher. Each invoice sdall be a line in " uorrfr"., unj.'#? :llpXlt""":::y:l**;ilF j,r;;ffi ;:ffi il;Bffi :l":,I(*"i;t:fffiiil#,li.K:T*J: jf #"",1T:'_T:towels). No payments shall be madeprior to the receipt of the monthly statement.with all backup shall be posted in time ioi the monthlv absrracrapproval and payment. INTERNAL CONTROLS: The Cterk & have a uedit/purchasing card. Credit/pur and neither cards nor card numbers shail be er, who is responsible for pay,rnent review and check issuance, shall notcards are to be used by the individuar named thereon or their designate,for use by others. credit/purchasing card indicates agreement of the terms herein. Any userlicy may result in revocation or disciplinary action. COMPLIANCE WITH pOLICy: Accepring rt of the credit/purchasing card in violationof ttis POLICY OVERSIGHT: The Clerk & T is responsible for the credit/purchasing card program and for ensurine thatcard use does not violate VCH purchasine poli The Tompkins County Legislature recentlv a policy regulating use ofemail addresses provided by the county as:i;*'$"9"Hilj*l*:+:'-:j*:'j...J1:,ttryipl-itt'"i;;i;;;;;F;;;ffiil;;;ffiili"ffi;i,i#i', Il:,::j::T,"i"i":::,:::::T:,11lli1,nl,1"rr cpuntyrusin",, _u,iu"..;;;;;;;;il#;;#ilH"il::i:1H:l _ ;;:::::'::l^y"1^llyT-,: Tflain 3nv yila.ee {"r1t99,._"ri, r",;;;;;;;. r;#.;;Hy.:iffi].l;ffi: Jfi::lyl:::':n*':"lf:"1*t:::i1,..r".q1"1"5Q,!;;;;;;;li;;;;ffi;illill1:JJ;,ffiffi?"":T:" emergency room in Syracuse. Superintendent Tamborelle and Police chiefStei4metzdraftedProposed Local Law 2014-Dto provide for issuance ofanoperating Permit (oP) during certain public assemblies. The city orlirru* has used this mechanism to control unsafebehaviors for years' The oP hangs in public view next to the ociupancy Certificate and applies to any structure where fifty(50) individuals can gather' It is revoked when a hazardour .onaitio,'iJ iJentinea with the building; it is not for situationsinvolving an individual's unlauful act (e.g' underhge intoxication). rrris iaw is proposed as an effort to cut down onmalicious call-outs. one fraternity has beJn ."tpo{riiut. for 93 cails in trt" iurt 4 years,3 I have been tbr malicious reasons.once the oP is removed {o1n a fraternity house, representatives of the fraternify will be required to meet with Greek Lifeat comell and cayuga Heights Public Safety (Fir1 and/or Police) prior to reissuance. It is envisioneo that at programorigination, in coniunction with a successfuily paised annual fire inspection, the op will be issued. There is no fee forissuance of an oP however it is proposed tttui u sloo fee wouli u. .iu.gJ r"r reissuance. The op period is for one year.Attorney Marcus advises that all components in th]e-proposed law which refbr to state building code should be removed. Itis not anticipated that a police officer or volunteer fiiefighter *irr "..Ji" ir a certified code enforcement officer in order torevoke an oP for a strucfure' Rather it would be r{votei ror an ouvious aanger to lif'e-safety. Superintendent crossclarified that the oP process is not for regulation 4tp.tt"11..s.10.1." sltrrgngs; it is only for public gathering spaces. Theproposed law will undergo refinement and be re+{viewed by the soafi oiTruitees prior to scheduling a public hearing. Reports of Trustees Trustee woodard repofied on her review of the Tr{asurer's monthly reconciliation process. She described a williamsonLaw Book Accounting programming issue that ha{ caused balance problems in the past. A method for insuring that themonthly consolidated Disbursement check Registlr Report ir u"ru'.ui" rrus been identified. The August bank to accountingreconciliation was reviewed this month by both rrfstee woodard anl-i;"" (Deputy Treasurer) Robinson and was foundto be in balance. Trustee Woodard went on to share information has for area municipalities to use. She will be cost template is through Hartwick Collese.Salton is looking into acquiring that documentation. County Municipal Healthcare Consortium (GTCMHC) has built a 5% aggregate stop loss insurance. The waiver wou Trustee Salton reports that the Greater Tomn premium increase into its budget for 20 15. G raising aggregate deductibles savings ofup to I 8%o and 8.5o%. Reserves will have to be used if e gathered on the Emergency Plan and a template that Tompkins countv :ting with county staffto go over the templati. Another souice for a no' zlHC is applying to NYS for a waiver to the requirement to purchase save $71,000. Individual stop loss cannot be wiived howevir. but bv 50'000 could be realized. The claims-paid percentage has risen by between is trend continues. Educating insureds to make wise life-stvle *i ,u."- ill & Michael Johnson due to a significant postal delay was presented. :s are due each year during the month of June withouf penaliy. The Board 's to let them know. It is felt that these requests should nolonger be recommends that all the trus.lges review the data at least quarterly. Items concerning Marcham Hall were covered during therecent Public works committee Meeting. comfuter equrpment was damaged by ai electrical power surge. pleasant valleyElectric has been responsible for the buiiding'sllectrical system ro. r"*.fi y.ars. Asbestos in the basement is of concern. provider choices will contribute to controllins e claims-paid percentage. ::T:.::"rrlff:i"qffi:i.:"il1l::l:::l o,f 1e11*aute revenue_and expenditure reports in rhe meeting packet. He Steps to inspect, test, and likely remove it are odgoing. Report of Chief Steinmetz (FyE20 l5-042a.b.c\ There were no questions on the Chief s submittJd report. when asked about progress on identification of I buiglary suspect, chief Steinmetz shared that the likely perpetrator wasapprehended during a break-in located.in the To1,rn ofnya.n. The District Attorney does not feel that sufticient evidenceexists to move forward with burglary charges. Report of Superintendent of public Works Crloss fl:,ljT:::l,il'":i1'.:l^",'ii'l*l:il.:'l"nded dia email w]th l preliminary remediation plan. rhe next step is to be alimited clean-up followed by iirqualitytesting. istimates for final ,.-o,rui of all asbestos wirh and ftXi;ilii,i"r, ",the building's heating plant will be sought. Estimates to repair Marcham Hall,s slate roof h been requested' Two widely disparate estimates have been received:once additional assessments are received thev I be presented to the Board. Pleasant Valley performed a shut-down of Hall's electric systems. They found a few loose connections. Therewas a discussion about the building,s circuitry a challenges of modernizing the existing system. The Planning Board will address a site nlan revi for a sorority house kitchen upgrade at 509 wyckoff at its next meetinq. 1 5-043)Report of Clerk & Treasurer Mangione ( L.request for late tax payment penalty waiver by Village property owners need to be aware that ta took no action and a letter will be sent to the brought before the Board. BEITRESOLVEDTHAT: Abstract #4forr\n2015 consistingof TrustandAgencyvouchers 22 - 30 in the amount of $16,247 .65 and consolipated Fund uorrf,.r, 184 - 24g in the amount of $24g,352.20 is approvedand the Treasurer is instructed to make payments thereon. Motion: Trustee Salton Sec ond: Trustee Robinson Discussion: none Ayes : Trustees Friend, Hamilton, Robi Nays and Abstentions : none Motion carried Report of Attorney Marcus No items to discuss. Executive Session None held Salton, and Woodard Meeting of the village of Cayuga Heights Board {f Trustees was adjourned by Mayor Supron at 10:22 p.m. EXHIBIT 2015-046 October 14,2014 Honorable Kate Supron Board of Trustees Village of Cayuga Heights Monthly Report - September.2014 September was a steady month with 47 calls in the Town of Ithaca and 5 mutua rlls. There were 17 calls in the Village of Cayuga Heights, 25aid requests. we had 22EMS runs ind 25 firiails .-rat" in t Road in the Village of Lansing for a reported apartment fireto immediately respond 8202 to the scene with a full crew. the month our crews responded to Gra in the middle of the day. We were a unattended heat source had caused the carpet and part ofacught under control and we ventilated the smoke from the September was a goodrnonth. for trainirle. Early in the month we took everybody over to the crash |,T",i:Hi 3:;i1':1":,;1.^:11,": ,?; {.::u"rher on ui,pon-..rponses in anticipation of the airporldisaster drill schedut:g.gg:l:ber nth. we went ou....rpon;;ffi;"oui;, ##il;#L:"Tl: li:,,mf;" 15i?::lT.l:?lll"*'..yf ,*ld y..," i" p..p"*tion for the joint FASr training withdepartments from ,T:.-:"T:ies. weloio trainine on ruiJ. ;;;;;##;jffi;'J'#H-il:; ii::1-jT::i,:"_:.T::: y: u." *o.l.ine closeli with dJpartmenrs from rompkins, corrland andcavuga counties to improve procedure{ for rescul or oo.'nJo',#"t*"lt#. 't"|}'T;r!['j'ffi iX:developing team and procedures. our delartment has had a teamin place for the last eight years so weare teaching the other departments the w{v we operate as well as picking up tips from them. These areriverv and i".v nuno,;"''#ffi"1i""ilt'l1";il:T:Ji::i1TJJ'#1T'il: [H ff#rl;T;,il3';:ff;in cortland this time' our senior ..nfb.., spent countless hours in Seotember setino fhe qnrino We were the frst engine on scene and heavy smoke. It was determined that couch to ignite. The fire was quickly apartment. crew made a rapid entry to the apartment to find it full of lively and very hands on strenuous traini f::,,:,,,,"T:i{l*:1,-*4:''iil?"+"!i:JJ,'# ir"I:*'ff.["#: lL::fl:.il?Lil"jlT:_,]:"iiTfrrecruit drive and training will start in earljr November. our apparatus is in good working order 4, ,ryr time. we have L23l back in service and it is showingno further leak problems from ttre tit jack. I am still in ttr. p.o."ss of working with the manufacturerE-one to get some reimbursement from t{em^for the work p..ro.r"o. u2$ h;da rust problem on thedriver's side' Dodge finally came throuln ut.. .uny pt oire calls and emails and covered the cost ofthe body work. The work is done at this jlme. we have had two ofthe air handling units at the station fail in september. we have been repairing thisunit for several years. The units tend to {eeze uno "ru.k ,u*ing water leaks. we have been workingclosely with HSC Associates for some tir]re,now and they are having a difficult time procuring repairparts for these air handlers. At this time I have gotten a quote to replace the air handlers. we willsalvage parls fl'om one unit to repair ttt. [tn". on! and then completely replace the second unit. wewill continue to work with HSC uno *itt ftun to budgei ro..Liru""*eniofunits in the next fiscal year. Several members ofthe department again iraveled to New york city for the Tunnel to the Towers Runon September 28th' The race was inst {un in 2003 and, ttr. cuyugu Heights Fire Department hasparticipated every year since. We are looking forward to a safe and prod[ctive fall. Sincerely, George Tamborelle Fire Chief/Fire Superintendent Be it enacted by the Board of Trustees the Village of Cayuga Heights as follows: SECTION I The purpose of this Local Law is to impiement a permit process to address activities that have the i""l:::t:t-1"-lt:1_,:" londilions turu.ooul, to life or property. The intenr of this Local Law is ro requirethat any person who intends to undertakd an activity or to operate any type of building covered by this ffi LT'"I:"THillT1?:ff ffi1fi:il;::#'1xil,:::tJ*?l;r::;;"*T:*r:"i;; license required by other applicable law br requlation. SECTION II AUTHORITY #{iffiilil,'ilu:?1i."I"T1:#&-#:#,T:"ffi.,1il:Til:[1ffi ;"11ffi ffi ::the New York State constitution on not i[consistent with any general law relating to its property,affairs, government or other subjects p.o,{'iO.O for in said Section l0 of the Municipal home Rule Law. SECTION III DEFINITIONS As used in this Local Law, the following [erm shall have the meanins stated: Area of public assembly (Assembty Group "A" occupancies) - An area of public assembly is anyarea defined under the New York State Uhiform Fire Prevention and Building code as ,,Assembly Group A occupancies." These areas inclulde buildings and portions of buildings used for gathering together fifty (50) or more persons for pufRoses of amusement, athletics, civic purposes, dining, education, entertainment, or patriotic, pollical, recreational, religious, or other social purposes. Examples of such buildings include but a{e not limited to: nightclubs, restaurants, art galleries, bowling alleys, churches, community hall!, fraternities, sororities, funeral parlors, lecture halls,libraries, museums, and skating rinks. SECTION IV Before an operating permit is issued, the hief of the Fire Department or the Chiefs designee shallinspect the building to be used. In any that laws or regulations enforceable by departments other than the Fire Department are applicable, involved. int approval shall be obtained from all departments All applications for an operating permit required by this Local Law shall be made to the Chief of theFire Department in such form and detail as the chief shall prescribe. Applications for permits shall beaccompanied by such plans andlor specifications describing the building as may be required by theChief ofthe Fire Department. Operating permits shall at all times be kApipt on the premises designated therein, in clear view, and shallat all times be subject to inspection byat ail rlmes De subJect to inspection by arirv Village of Cayuga Heights Fire Department chief officeror a member of the village of cayuga Hpights Police Department. The chief of the Fire Department and the chief of Police, or their designed, shall have the authority to suspend or revoke a permit orior : JJ: Jfi: AH J";:N:'#I1 ?:i;vvr ar r'wrw rD 4 rv6rDPuaure uilsls to ror InaI pefson tO belleve that the pefmit hOldefis in violation of the provisions of this Lf cal Law regarding said permit or that the permit holder hasviolated the terms ofthe permit. Such permit shall not be transferable.any change in the ownership, use or occupancy of the it.subject premises shall require a new Except as provided in SECTION V this Local Law,permits be valid for a period of one year. TIN RM The owner or operator of any property ed in the Village of Cayuga Heights that is to be used or operated in whole or in part as an area o operating permit from the Chief of the V operation. public assembly, as defined in this Local Law, must obtain an llage of Cayuga Heights Fire Department prior to such use or SECTION VI operating permits, including but not limitpd to requiring the submittal of plans andlor specifications forthe subject building, and requiring the sufmittal of installation andlor testing records for fire protective equipment or systems in use in said area of public assembly. Upon receipt of such application, the Chief of the Fire Department or their designee shall verify the space has a current and valid fire inspectipn or cause the arcato be inspected. Such inspection shall include measuring th; sPace, calculating inaximum occupancy load(s) for the space and verifying that there exists a currently valid permit for thp use of such space under other applicable laws or regulations, such as a cettificate of occupfncy issued in accordance with the Uniform Fire prevention and Building Code ofNew york State. No permit for an area ofpublic assembly fttutt u" granted if in the opinion of the Chief ofthe Fire Depaftment, there exist in such space a ci{cumstance that constitutes a threat or danger to the life or health ofany occupant thereof. An operating permit for an area ofpublic mbly shall be effective for a period ofone year. permit.application for renewal must be made pri SBCTION VII to the expiration of the current An the chief of the Fire Department, chief of Police, or their designee(s), there exists a circumstance thatsuch person determines constitutes an thereof. SECTION VIII PERMIT iate threat or danger to the life or health of any occupant RE If an operating permit is suspended or ked, the permit holder may apply to the Chief of the FireDepartment for re-instatement of the it within the one (1) year original term of such permit inaccordance with the provisions of S ON VIII(B) ofthis Local Law. Except as stated below, no fee shall be rpouired to apply for an operating permit or to apply for theannual renewal of an operating permit t{at has not been suspended or revoked during the term of suchpermit, vr rv'vrws uurlr6 Lrrv Lsllll ul Any suspended or revoked operating perJmit can be reinstated with the following procedure:A meeting between the applicant(s), the pni"rortn" Fire Department, and the chief ofthe police Department must take place to discuss t{e reasons for the suspension or revocation.A $100.00 fee will be required for any r{instatement of an operating permit. r-lepal-rmenT mu$ taKe place to discuss t$e reasons for the suspension or revocation.A $100.00 fee will be required for any r{instatement of an operating permit. l"ilH,""'#:iJ.:'.'.T:J,1ff Tffffi l.r;m':ilTff #:,j""?",:ff :I*;"0',;:.*. In any case that an ar:a is used for pubn{ assembly without an operating permit validly issued in accordance with this Local Law, any sublequent application for an operating permit for such area will TO: FROM: PERIOD: BOARD OF TRUSTEE Jeffrey Frisbie; Asst. September 2014 Street System: Line striping, stop bars, school vear. Potholes, patching, and other Tree removal Storm Water System: Work on a new installation is expected to be co Regular cleaning of catch basins Culvert work on Warwick place Water System: Nothing to report. Sewer System: A new sewer plant gas I Buildings and Grounds: Facility yard Personnel: Nothing to report. Safety: Nothing to report. EXHIBIT 2OI5-048 rsday, October 02,2014 intendent of Public Works school line painting were completed prior to start of the concems have been maintained on a regular basis. " storm pipe on Kline Road,s storm sewer is underway, leted by 10/3/2014 allowing the road ro open for thru iaffic. creek monitoring to keep them clear of debris is ongoing. complete. installation was completed. up. EXHIBIT 2015-049 To Approve the2014 Amendmenr l"-,4: Municipal cooperative Agreement for the Greater TompkinsCounty Mu{icipal Health Insurance Consortium WHEREAS' The village of cayugf Heights is a Participant in the Greater Tompkins county MunicipalHealth Insurance consortium litre "consi[ium';), a municipal iooperative organized under Article 5-G of theNew York General Municipal Law, and WHEREAS, the municipal paftic) executed a ceftain Municipal Cooperation , provides for the operation and governance WHEREAS, Article 47 of theNew york I Law (the "Insurance Law") and the rules and regulatithe New York State Superintendent of I ,aw ) ans rne rules and regulations ofset.foryh gertain requirements for governance oi municipal ants in the Consortium, including this body, have approved andgreement (the "Agreement"; effective date oiOctober i, 20lqti;'the Consortium. and nicipalcooperatives that offer self-insured munici cooperative health insurance plans. and he Insurance Law provides that the governing board ofself_insured:ntation of unions, which are the exclusive corective uargainintplan offered by such self-insured municipal cooperative. and WHEREAS' s^t:tion K of the Alreement currently in place provides for representation on theconsortium's Board of Directors (the "Bo{-rd") by the chair of the Joint committee on plan structure andDesign (as defined in the Agreement), and WHEREAS, 9I^ 1:::t:ti:n adopte$ on Septemb er 26, 2013, the consortium,s Board approved anamendment to the Agreement to (a) incrlas{ the number of labor representatives on the Board; and (b) providefor future increases t :T:ib-* of lab^ol rlpresentatives on the Board in the event the number of parlicipantsin the consortium increattt,3t,T9.9 fully set forth in the 2014 Amendment to the Municipal cooperativeAgreement attached hereto as Exhibit "A" Jle,,zot+Amendment,'), and WHEREAS' Y:t:i T "f theagrlbment provides that any change or amendment to the Agreementshall require the unanimous approval of th-e {articipants, as authorized by their respective legislative bodies, and WHEREAS, the village of cayugal Heights Board of Trustees has determined that it is in the bestinterest of its constituents who u.. ...u.d uJ, lrr" consortium to amend the Agreement as set forth in the attached2014 Amendment, now therefore be it WHEREAS, Section a705(a)(8) of municipal cooperative must include reorer representatives ofemployees covered by t RESOLVED, on recommendation of the Heights Board of Trustees approves the foll Section 1. The 2014 Amend Tompkins County Municipal Health Operations Committee, that the Village of Cayuga nJ to the Municipal Cooperative Agreement of the GreaterConsortium attached to this Resolutionls approved. llage of cayuga Heights is hereby authorized to execute thisa copy thereof to the Board of the Greater Tompkins County ke any other such actions as may be required by law. Section 2. The Clerk of the \ Resolution to indicate its approval, deliver Municipal Health Insurance Consortium. and Section 3. This Resolution shal take effect immediately. 2014 AMENDMENT TO THE ML|N TOMPKINS COLINTY M 5. The Union Members on the Joint Union Members an individual to serve as of the Consortium. If the number of mun members of the Joint Committee on plan additional at-large voting Labor Member IPAL COOPERATIVE AGREEMENT FOR THE GREATER,IICIPAL HEALTH INSURANCE CONSORTIUM mittee on Plan Structure and Design shall select from among the L additional at-large voting Labor Member on the Board of Dire]ctors OOEXHIBIT A" of mrrnici Addendum.6B' Calculation r of At-Large Labor Representatives 1 2 J 5 6 ipal members on the consortium rises to seventeen (17), the unionructure and Design shall select from among the Union rvi.n,u.., un 'n the Board of Directors of the consortirim. The at-large votinlnmittee chair shall colrectively be the *Labor Representa-tives,, a! Labor Member(s) along with the Joint defined in Section C(l1) of this Agreer Illustration of At-large Labor Representativ Total Number of participants Total Num <17 11.ra 28-32 JJ-J / 38-42 BOLTON POINT WATER SYSTEM /ITDJI\JI\ AGREEMENT TO PFIANGE WATER RATE SCIIEDULE THIS AGREEMENT to :lTg. water {-ate Schedule is made as of the i st day of January, 2015,between the TowN BOARD oF THE TowN oF DRYDEN, Tompkins county, New york, on itsown behalf and on behalf of all water dittricts in the TowN oF DRYDEN served by the Southerncasuga Lake Intermuij:ill_yg-.r conlmission, (hereaft....r....o to as ,,Dryden,,), the TowNBOARD oF THE 19IT^9IITHACAf Torylilt county, New york (hereinafter refbrred to aso'Ithaca"), the TowN,BgAl? o_F THEITowN or,raNiiNG, Tompkins county, New york, on irsown behalf and on behalf ofthe Town ohlansing consolidated water District and the Town ofLansing consolidatel t"1". District Exlension n a *z(the Town of Lansing and such districts arehereinafter collectively i^9-._.:d l" as "I-Jansing Town"), VILLAGE oF LANSING, on its own behalfand as successor to LANSING WATER DISTi|ICT r, 'io-pr.ins county, New york, (hereinafterreferred to as "Lansing Village"),. and vi[acn oF cAyuGA HEIGHTS, Tompkins county, NewYork' (herein after referred 16 ": "cayud,aHeights"), all of the parties hereto .or"tir., collectively orindividually referred to hereinafter a, ,,ttunicipalities,, or ,,Municip arity,,, WITNESSETH: WHEREAS' the above named municipalities have entered into an amended, supplemental, restatedand consolidated agre-eme1t of lunicipa]cooperation for construction, financing and operation of anintermunicipal water supply,and.transmi{sion system dated as of June 5, l97gas the same has beenamended from time to time (the .,Agreenl,ent,,); and WHEREAS' pursuant to the Agreement {ach municipality agreed to pay to the Southern cayuga LakeIntermunicipal water,commission (hereifrafter referied to as""commission,,), water revenues basedupon, in part, a water rate schedule anne{ed as Exhibit I of Schedule A to the Agreement; and WHEREAS' based "i_*19:: ti l"ilt: tjre commission believes it is advisabte to adopt a new waterrate schedule in the form annexed to this {nodification agreemen tr and EXHIBIT 2015-O5O SOUTI{ERN CAYUGA LAKE TIVTPNVTTI]TCIPAL WATER COMMISSION WHEREAS' Schedule A ofthe Agreeme{rt provides that the water rate schedule may not be changedby the commission without the wiitten a$reement to such change of all the parties; and WHEREAS' Exhibit I of Schedule A to t$e Agreement has been amended from time to time since theinitial date ofthe Agreement; and WHEREAS, the pafties believe it is neceqsary to amend Exhibit I of Schedule A further; and WHEREAS, the parties are willing to agr{e to such change; Now' THEREFORE, in consideration ofthe premises andthe mutual undertakings ofthe partiespursuant to the Agreement, the parties trerpby agree that eJiuit I of schedule A annexed to theAgreement be amended effective Janrurl [, 'zols to r"ad a" set forth on the Exhibit I annexed hereto,and such exhibit is adopted as Exhibit I, ife water rate schedule, for all purposes under the Agreement. This modification agreement may be .*.rJ1.o in multiple c.ounterparts which, when taken together,shall constitute a complete document even though .u"n ortrr. counterparts may not bear the signaturesof all ofthe parties. ITffi\:iiffiiHJF' the parties hav! executed this agreement to become effective as ofthe day EXHIBIT I scl,rwc - BqLTON POrNT WATER SYSTEM 20ts WATER RATE SCHEDULE EFFECTIVE JANUARY 7, 2OI5 R, TN STRUCTURE: The flat rate charge oj.l l:0^0^0 g:llols shl1l be non-fluctuating and equal ro four dollars and thirty fivecents ($4.35). This r rate wir he rhe ""r. "1t""::Titl,: j:::: q"tt*:. "id ,flY,t cents $3'25) per 100 cubic feet. The foregoingrate will be the rate charged for a]l regula,r quarterly bills sent after Januar y 7, 2015. ;;;;"i;; ;;r:consumption may occur prior to January I. 2015. BASE CTIARGES:MINI Notwithstanding the foregoing rate struct the meter size indicated below, for regula shows the amount of water consumption exceeded: re, the following minimum base charges shall be applicable quarterly bills sent after January 1,2015. The tabie below t is permitted before the minimum base charge would be METER SIZE (INCHES) 3/4 1 r-t/2 2 J 4 6 BASE NSUMPTION MINIMUM BASE CHARGE (poLLARS) 43.50 130.50 195.75 391.s0 609.00 870.00 1,522.50 10,000 30,000 45,000 90,000 140,000 200,000 350,000 Multiple Housing and mobile home parks prour. two dwelling units, using a master meter, will becomputed as follows: The quarterly mastdr meter reading wilfbe divided 6y the number of dwellingunits and the water charge will be figured pn this numbeias ifthe unit was individually metered. Thewater charge will then be multipliedly thg number of units on the master merer u";;liir;il oJ;n1""billing rendered' Ifthe calculation ofihe water consumed per dwelling unit is less than the allowableconsumption for a three-quarter inch mete{, then.the billing will be cai-culated by multiplying the numberof units on the master meter times the mini]mum base charie for a three-quarter inch meter (e.g., if therewere 20 dwelling units on the master mete{, and total watei consumption shown by the master meter was100,000 gallons, 'h".99TTission billing rfould be $870.00 (20 units times $43.50) rather than $435.00(100,000 gallons at $4.35/1000 gallons)j An annual charge for each fire protection rtrain serving a fire suppression system will be billed alongwith the first quarterly water bill of the cal{ndar year. The unnuut charge for this service shall be $20.00per diameter inch of the pipe supplying the fire suppression system. The pipe supplying the firesuppression system is the pipe needed to t,]nRlv tne nre suppression system, installed downstream of thesystem control valve. The water application fee shall be $240.00 [or each new service for which application is made afterJanuary 1,2075, plus-the cost of a meter, talp, accessory materials and instaliation costs in a locationapproved by the Southern cayuga Lake Intfrmunicipai water commission. 1. Water districts located in the Tow Dryden Water District #I-yarna area Snyder Hill Water District Monkey Run Water District Hall Road Water District Turkey Hill Water District Royal Road Water District SCHEDULE A October 18,2011 of Dryden To: Re: E-mail: js .rames [d. Steinmet: Chief of police October 7,2074 Possession of Marijuana were filed. 13 misdemeanor incidents were handled incl The Honorable Mayor Supron Members of the Board of Trustees Village of Cayuga Heights Report of the police Department for In the month. of September the police department tickets were issued and l0 parking "iotaiions w.i I felony traffic incident occurred. During a traffiwith a revoked or suspended license. Ari"*"J i EXHIBIT 2015-051a Viflage sf CayL{Sa H*igirtu Folice Se rtnrent 63S l{anshaw . ltheea, New York 14SS0-lSgS * ph$ne: i$g?i 2gZ_1011ayuga"heights.ny.ue, Fax: {60t} Ag?.A4?4 involving deer. ng 16 charges were filed: l-Felony AUO l"r, l_Felony DWl_previous :ceived 3 I 6 calls for service. In addition to these calrs, 23 g uniform trafficcited. A breakdown ofthe calls for service is us follo*r, stop for speeding the driver was found to be driving while intoxicated and rs made and charges of AUo l"t, D*': previous conviction and Unlawful 3. for criminal Mischief 2 for Fraud, 2 for petitLarceny and 6 for vehiclelhief complaints involved residents reporting subjects in a motor vehicle and traffic including I for Drugs. 3 criminal mi ftriig 1ryund shooting paintbalt gunr. eno inCriminal Possession of a Weapon +"tn *O n".tf", Residents stated that their unlocked vehicles w hcluded.loose change and a Garmin GpS system. been a victim of identity theft.2,tor. u""orntr-t, and the investigation is ongoing. 6 traffic stop inofficers found drivers to be driving while intoxica vehicle on a suspended registratioi. ostigation ofthese incidents, 2 subjects *"rJ"urh a*ested on charges ofEndangerment 2".d. 2 reports of thlft from a motor vehicle were handled.e entered sometime in the overnight hours. Items said t" b. ;irri;;Of the 2 fraud complaints I consisted of a resident reporting tfrut tfr"V fruEbeen opened in their nameby 11 ynknor,vn person. There aie r; ,rsp*"rstigations lead to drug and vehicle and trafiic alrests. During the stops,d, driving a vehicle with a suspended or revoked license, und;p;;;;;; were asked to distinguish the fire, which thev did lies. Subjects were advised of the Villages open burn ordinance andt lssue. There were 4 Motor vehicle accidents investigated, No other incidents involving deer were reported. There were 2 penal law violations reported. 2 traffic stops. 8 reports of local law violations were handled complaints for unleashed dogs were reported. Owners were advised of the Village,s local lawinvestigation ofthe 2 Unlauful Soliciting "ornpfuinot attempting to vend a product and rias not fi suspect was not able to be located, however the situation was similar in nature. The 4 Noise reoo arrival to said locations there did not appear to b'ehaving a small campfire in the rear of one of the In summary, 10 persons were arrested and the folConviction, 2-Reckless Endangermen t 2"d, 2_Crim which satisfied the conditions of the 2013_201i The full time officers worked a total of 56 hours of Sincerely, of Unlawful Possession of Marijuana were filed following vehicle and luding 2 for Unlawful Soliciting, 2 for Dog Control and 4 for Noise. 2hcers were able to secure the inimals and-retum them to their owners.warned that they may receive a. citation upon further complaint. Duringcontact was able to be made with one of the suspects. This subject waito be violating the village's local law. In the other .o,nptuint, it ."iption of the individuar matched that of the first complaint and theeach consisted of complaints of loud music and pafties. Upon ofncer;s'violationsof the vilrage's Noise ordinance. oficers did find residents with .08 of l%o of Alcohol, Z_Unlawful YY r-r T9YIUUJ I i";*'"."',"*":1" I:11-"1 1th, ]- Dliving while rntoxicated, 2-nriving Operation of a Motor Vehicle, and l_Taken into y Mentally Ill. of Marijuana, 2-Suspended Registratiion, l-Aggravated Unlicensed Over the course of this month police departmenl with traffic control during the 2nd Annual Cayula mbers took part in the following trainings and events: officers assistedights Elementary 5k Fun Run. bfficers-conducted several traffic details'urant. and the part time officers worked a total of 156 hours. EXHIBTT 201s-0s1b YUGA HEIGHTS CE DEPARTMENT SEPTEMBER 2014 ic Citation Report, by Violation TBLL#T-96 Report Totals NO PARKING EXHIBIT 2015-051c 09/30/14 09/30t14 09/30t14 09t30t14 09/30/14 09/30t14 09/30/14 09/30/14 09/30/14 09/30t14 09/30/14 09/30/14 09/30/14 09/30/14 09/30t14 09/30/14 09/30/14 09/30/14 09/30/14 09t30/14 09/30/14 09/29/14 09/29/14 09/29n4 09/29/r4 09/29n4 09t29/14 09/29n4 09t29/14 09/29/r4 09/29/14 09/29/14 09/29/14 09/29/r4 09/29/14 09/29t14 09t27/14 09/27/14 09t27/14 SPEED INZONE MOVED FROMLANE LIN SPEED INZONE LININSPECTED MOTOR LAP/SHOTILDER VIOLA PLEASANT GROVE RD PLEASANT GROVE RD PLEASANT GROVE RD 45 30 OPERMV WHILE USING TABLE ELEC DEV PLEASANT GROVE RD DISOBEY TRAFFIC DEVICE CAYUGA }IEIGFITS RD OPERATING w/O INSTIRA E PLEASANTGROVERD DISOBEY TRAFFIC SPEED INZONE DEVICE hI TRIP RD PLEASANT GROVE RD 45 30 LINREGISTERED MOTORV CLE FIANSHAWRD TRIP RD OR DJ VIOLATION N. TRIPMAMMER RD OPERATING WHILE REGIS TION SUSP/REVOKED PLEASANT GROVE RD OPERATING WO (EXP 06/14t14) HANSHAW RD DEVICE (SPEED) IIANSHAW RDDISOBEY TMFFIC CO TININSPECTED MOTOR TI]E PARKWAY OPERATING w/O INS (EXP 07 I r4t 14) r{ANSHAW RD LNINSPECTED MOTOR \ts HANSIIAW RD SPEED iNZONE PLEASANT SPEED INZONE TRIP RD 47 DRIVING TO LEFT OF PA NT MARKINGS PLEASANT GROVE RD SPEED INZONE N TRIP RD 4b 30 OP MV- MOBILE PHONE P. TIPTEXO NN IMPROPER/NO SIGNAL PLEASANT GROVE RD DISOBEY TRAFFIC CONTROI DEVICE tsiANSHAW RD LININSPECTED MOTOR STATE ROUTE 13 HANSHAWRD TININSPECTED MOTOR VEHIPLE-JANUARY 14 PLEASANT GROVE RD DISOBEY TRAFFIC CO HANSIIAWRD I{ANSHAWRD F{ANSHAWRD HANSIIAWRD I{ANSHAWRD DISOBEY TRAFFIC OPERATING w/O INSURA OPERATINGw/O NO PROOF IN V IIANSI{AW RD OPERATING WO INST]RAN HANSIIAW RD OPERMV WHILE USING poRiABLE ELEC DEV 2100 N. TRrp RD NO/INADEQUATE LIGHTS PLEASANT GROVE RD ABLE ELEC DEV 21OO N. TRIP RD VE RD 45 30 DEVICE DEVICE DISOBEY TRAFFIC CONTROL DEVICE HANSIiAW RD DISOBEY TRAFFIC CONTROi, DEVICE PLEASANT GROVE RD OPERMV WHILE USING ITNREGTSTERED MoroR Vpmcrn cAyucA rrEicHTS RoAD opERATING wlo rxsuneNcn ITANSHAwRoAD 09t26/14 09/26/14 09/26t14 09/26/14 09/26t14 09/26t14 09/26/14 09/26n4 09/26/14 09/26t14 09t26t14 09t25/14 09t25/14 09/2s/14 09/25n4 09/25/14 09t2s/14 09t2s/14 09/2s/r4 09/25/14 09/25n4 09/2st14 09/25t14 09/2s/14 09t25/14 09t25/14 09/25/14 09/25n4 09/2s/14 09t2s/14 09/25/t4 09/25n4 09/25/14 09t25/r4 09/2s/14 09/24t14 09/24114 09/24/14 09/24/14 09124/14 09/24/14 09/24/14 09t24/r4 DISOBEY TRAFFIC C DISOBEY TRAFFIC DISOBEY TRAFFIC DISOBEY TRAFFIC C DISOBEY TRAFFIC CONTROL DEVICE PLEASANT GROVE RD IMPROPERA{O SIGNAL OP MV- MOBILE PHONE DISOBEY TRAFFIC DrsoBEy rRAFFrc coNrnQr DEVICE (spEED) ITANSI{Aw RD LININSPECTED MOTOR HANSHAWRD DISOBEY TRAFFIC C DEVICE (SPEED) I{ANSI{AW RD DrsoBEy TRAFFIC coNrnQr DEVTcE (spEED) r_TANSHAw RD LININSPECTED MOTOR HANSHAWRD opERATtNG wo TNSITRANQp pxr BI06n2)HANSHAw RD DISOBEY TRAFFIC DEVICE (SPEED) IIANSI{AW RD DISoBEv rRAFFrc coxrndp DEVTcE (spEED) HANSr{Aw RD opERATTNG wo TNSURANdn 6xl 0s/10tr4) HANSHAwRD DISOBEY TRAFFIC DEVICE (SPEED) IIANSI{AW RD SPEED INZONE DISOBEY TRAFFIC SPEED INZONE LINREGISTERED MOTOR DISOBEY TRAFFIC LTNTNSpECTED MoroR vEfu cLn SPEED INZONE TININSPECTED MOTOR DISOBEY TRAFFIC DISOBEY TRAFFIC DISOBEY TRAFFIC LTNINSPECTED MOTOR TNINSPECTED MOTORVE OPERATING WO INSTIRAN OPERATING WO INSURAN }IANSHAWROAD 3415 DEVICE (SPEED) }IANS}IAW ROAD HANS}IAWROAD 3415 CLE HANSHAWROAD DEVICE (SPEED) FIANSH{W ROAD CAYUGA IIEIGHTS ROAD CAYUGA ITEIGHTS ROAD 54 30 CAYUGA TIEIGHTS ROAD DEVICE (SPEED) IIANSHAW RD DEVICE (SPEED) HANSIIAW RD DEVICE (SPEED) }IANSI{AW RD DEVICE (SPEED) HANSI{AW RD I{ANSHAWRD. PLEASANT GROVE RD DEVICE (SPEED) HANSHAW RD DEVICE (SPEED) HANSHAW RD DEVICE (SPEED) HANSHAW RD DEVICE (SPEED) HANSHAW RD IIANSHAWRD FIANSHAWRD IIANSHAWRD TRIPRD OPERATING w/O NO PROOF IN V IIANSIIAW RD DISOBEY TRAFFIC DEVICE TRIP RD DISoBEv rRAFFrc coNrnoIf DEVrcE HANSHAw RD LNINSPECTED MOTORVEHI TRIP RD N TRIP RDLNINSPECTED MOTOR OPERATING w/O iNS PROOF IN V TRIP RD 09/24t14 09/24/14 09t24/14 09/24/14 09/24n4 09t24/r4 09/24/14 09/24n4 09/24n4 09/24t14 09/24n4 09t24/14 09t23/r4 09t23/r4 09t23/r4 09/23tr4 09/23n4 09/23n4 09/23n4 09/23t14 09/23t14 09/23/14 09/23/14 09/23/14 09t23/14 09/23/r4 09/23tr4 09/23t14 09/22/14 09/21/14 09t21/14 09t2r/14 09/2r/14 09t21/14 09/21114 09/20/14 09n9/14 09/19/14 09/19/r4 09/19n4 09/19n4 09/19n4 09119/r4 orERATTNG wo rNSuRAr{cn_No pRooF rN v N TRII RD LINREGISTERED MOTOR NO/INSUFFICIENT TAIL N TRIP RD N. TRIP ROAD OPERATING WO E-NO PROOF IN V N TRIP RD DRIVERS VIEW OBSTR HANSHAWRD DISOBEY TRAFFIC C DEVICE }IANSHAW RD DISOBEY TRAFFIC CONTROL DEVICE IIANSHAW RD sPEED rN zoNE HANSHAW RD 4t ls DISOBEY TRAFFIC CONTROL DEVICE HANSHAW RD UNINSIECTED MoroR vsilrcrs N TRlp RD DISOBEY TRAFFIC CONTROL DEVICE TRIP RD DISOBEY TRAFFIC CONTROI- DEVICE N TRIP RD DISOBEY TRAFFIC CONTROI. DEVICE IIANSHAW RD DISOBEY TRAFFIC CONTROL DEVICE ITANSHAW RD. TINREGISTERED MOTOR V$MCTT-NXE CARD IN VEH IIANSHAW RD DISoBEY TRAFFIC coNTRdT DEVICE HANSHAw RD DrsoBEy TRAFFIC coNrndr DEVICE (spEED) rrANSIrAw RD LTNTNSpECTED MoroR vBthcre pLEASANT GRovE RD DISoBEv TRAFFIC coNrRdr DEVICE (spEED) ITANSHAw RD LTNINSpECTED MoroR wtiicr.B FIANSHAw RD No/TNADEeUATE Lrcr{TS N. rnrp RoAD DrsoBEy TRAFFIC coxrncf! DEVTcE HANSHAw RD FLD TO STOP @ STOP SIGN PLEASANT GROVE ROAD OP MV. MOBILE PHONE PLEASANT GROVE ROAD FLD TO STOP @ STOP SrcN PLEASANT GROVE ROAD IMPROPERAIO SIGNAL PLEASANT GROVE ROAD DrsoBEy rRAFFrc coNrno[, DEVTcE TTANSHAw RD oPERATTNG wto wsrnaNdB HANSIIAWRD }IANSHAWRDFAILED TO KEEP RIGHT LINLICENSED OPERATON-CIMA IDLIC ONLY, NO T HANSHAW RD NO/TNSUFFTCTENT ran ralps HANSHAW RD DISoBEY TRAFFIC coxTRoL DEVICE PLEASANT GRoVE RD OPERATING WO .NO PROOF IN V PLEASANT GROVE RD DISoBEv rRAFFrc coNrnof DEVICE HANsHAw RD LININSPECTED MOTOR CAYUGA I{EIGHTS RD OPERATING w/O INSURANCP (EXP O3IO7/!4)PLEASANT GROVE ROAD LININSPECTED MOTOR TRIPROAD OPERATING w/O TNSURANCE (EXp 04/ 17 I | )HANSHAW RD DISOBEY TRAFFIC DEVICE (SPEED) HANSHAW RD LININSPECTED MOTOR VE HANSHAWRD (EXP 08/29/14) HANSHAW RD NORTH TRIP RD TINREGISTERED MOTORVE LININSPECTED MOTOR VEHI OPERATTNG w/O TNSURANCE (NONE SHOWN) HANSTIAW RD 09/19/14 09/r&t14 09/18t14 09tr8/14 09/18/14 09/18t14 09/18n4 09/18n4 09/18t14 09/t8/t4 09/18n4 09t18/14 09/t&tr4 09/r8/14 09/18/r4 09/r8n4 09/r8t14 09/18/14 09/18n4 09/18/14 09/r8/14 09/18n4 09n&t14 09n8/14 09/16/14 09/16/14 09/16/14 09/16t14 09n6/14 09/16/14 09/16/r4 09tr6/r4 09/16/14 09t16/14 09/16/14 09/1s/14 09tr5/14 09/15/14 09/15n4 09/15/14 09/rs/14 09/15/14 09/tsn4 DISOBEY TRAFFIC CONTR]OL DEVICE (SPEED) HANSIIAW RD DISOBEY TRAFFIC CONTRbL DEVICE TRIP RD SPEED INZONE TIANSIIAW RD 33 15 DISOBEY TRAFFIC CONTR9L DEVICE TRIP RD MOVED FROMLANE UNSdFELY STATE ROUTE 13 REFUSAL TO TAKE BREATF TEST STATE ROUTE 13 AGGRAVATED TNLIC OPER 1STDEGREE STATE ROUTE 13 DRTVTNG WHrLE TNTOXTC TED (MrSD) STA,I-E ROUTE 13 SPEED INZONE TRIP RD 45 30 SPEED OVER 55 ZONE STATE ROUTE 13 95 55 DISOBEY TRAFFIC CONTROL DEVICE HANSHAW RD OPERATING AFTER CONSTIMING ALCH LINDER 21 STATE ROUTE 13 OPERATTNG w/O INSURANpE_NO VALrD PROOF r{ANSHAW RD No/MoRE THAN om srtc$nR_REG sTICKER Nor A N TRrp RD LTNREGISTERED MOTOR V4mcE FIANSHAW RD SPEED INZONE TRIP RD 46 30 OPERATING w/O INSTIRANCE N TRIP RD LTNLICENSED opERATon_Epueoon DLrc, No rRAN TRrp RD DISoBEY TRAFFIC coNTnQT DEVICE TRIP RD DrsoBEy TRAFFTc coNrnclp DEVTcE rRrp RD oIERATING wo TNSURANcin_rxrrn rnoor, o TRIe RDSPEEDovER sszdNB srRT t3 725s SPEED IN ZONE }IANSIIAW RD 31 15 orERATTNG wHILE necisrtauoN susp/REVoKED N TRrp RD DISoBEY TRAFFIC coNTnoL DEVICE HANSIIAW RD NO FRONT PLATE CA\'UGA IIEIGHTS RD TNADEeUATE oRNo srop rfavps }IANSHAWRD FAILT]RE TO AFFIX WNTNOT,iI REG STICKER HANSFIAW RD ITNINSIECTED MoroR vrt{crE_raNuARy 14 I{ANSHAw RD DISOBEY TRAFFIC CONTROL DEVICE PLEASANT GROVE RD. SPEED INZONE PLEASANTGROVERD 51 30 DISOBEY TRAFFIC CONTROI], DEVICE PLEASANT GROVE RD. DISOBEY TRAFFIC SPEED INZONE DEVICE PLEASANT GROVE RD FIANSHAWRD J4 I) FLD To srop @ srop sIGN p[,n,+s,tNr cRovE RD. DISOBEY TRAFFIC DISOBEY TRAFFIC DEVICE PLEASANT GROVE RD DEVICEHANSHAWRD opERATiNG wo rNStrRANcd geNsnaw no DISOBEY TRAFFIC DEVICEHANSHAWRD DISoBEy rRAFFrc coNTRo|DEVICE HANSHAw RD DISOBEY TRAFFIC C DEVICE PLEASANT GROVE RD DRIV'G IN SHOIJLDER / LMT ACESS HGWH E L]PLAND RD INADEeUATE oR No sror rdw oR LAMps (DRrvE TRip RD 09/15t14 09tr5t14 09/15/14 09/14/14 09/14/14 09/14n4 09n4t14 09/t4/14 09t13t14 09n2/14 09n2t14 09n2/14 09n2/14 09/12/14 09/12/14 09/12t14 09/12t14 09/10n4 09/10n4 09/10n4 09/09t14 09/09/14 09t09/14 09t09/14 09t09/14 09t09/14 09t09/14 09t09/14 09/09n4 09/09n4 09/09t14 09/08n4 09/08t14 09t07/14 09/07/14 09/07/14 09/07/14 09/07n4 09/05t14 09/05/14 09/0sn4 09/05/14 09/05/14 AGGRAVATED LINLIC OP 3RD (MISD) E TIPLAND RD DISOBEY TRAFFIC CONTR9L DEVICE HANSHAW RD. DISOBEY TRAFFIC CONTROL DEVICE HANSIIAW RD LININSPECTED MOTOR SPEED INZONE SPEED INZONE ST RT 13 SOUTH CA\'UGA IIEIGFITS RD 47 30 HANSHAWROAD I EARPHONE 30 15 HIGIILAND ROAD NORTHTRIP RD@HAN 32 15SPEED INZONE FIANSI{AWROAD DISOBEY TRAFFIC CONTROL DEVICE CA\'UGA FIEIGHTS ROAD SPEED INZONE DISOBEY TRAFFIC TNINSPECTED MOTOR LNREGISTERED MOTOR VPHICLE (EXP O 41 1 6/ 14) HIGHLAND ROAD oIERATTNG wo rNSrrRAuQn 1nxr I4II7n3)HTcHLAND RoAD No/rNADEeuerB ucrrrs N rzup RD MovED FRoM LANE uNsefnry sr RT 13 LTNREGISTERED MoroR vdrncm sr RT 13 DRIVING wHILE ntroxtceFgD (MrsD) srRT 13 SPEED OVER55 ZONE STRT 13 N 55 DISoBEY TRAFFIC coNTnQT DEVICE PLEASANT GRoVE RD DISOBEY TRAFFIC CONTROI, DEVICE PLEASANT GROVE RD DISOBEY TRAFFIC CONTROI. DEVICE PLEASANT GROVE RD TINLICENSED OPERATOR PLEASANT GROVE RD DISOBEY TRAFFIC CONTROI- DEVICE PLEASANT GROVE RD DISOBEY TRAFFIC CONTROL DEVICE PLEASANT GROVE RD DRrV'c W.08 oF rx onuo4n oF ALC (MrSD) STRT 13 LNLICENSED OPERATOR NORTHTRIP RD LININSPECTED MOTOR I() EXP AS OF O7l1 STATE RT 13 N DISOBEY TRAFFIC DEVICE IIANSHAW ROAD SPEED INZONE SPEED INZONE CAYUGA FIEIGI{TS RD 52 30 DEVICE CAYUGA }IEIGI{TS ROAD LE CAYUGA HEIGIITS ROAD NO/INSUFFICIENT TAIL LAIIPS (BOTH oUT) NORTH TRIP RD spEED rN zoNE rr_ea]sexr cRovE RD s2 30 IMPROPERA{O SIGNAL FIANSHAWRD & N TRIPHAMMER oIERATING wo INSITRANcF_No pRooF IN v srATE RT I-IANSHAWROAD 09/0str4 LTNTNSPECTED MOTORVEfTTCLE cAyucA FIETGHTS ROAD09/0s/r4 DrsoBEy TRAFFTc coNrnprDEvicE HANSHAwRoAD09/05/14 OPERATING WO INSURAN]CE-NO PROOF IN V PLEASANT GROVE RDO9IO5II4 DRIVING/WRONG DIREC ON ONE-WAY STRT DEARBORN PL AT TRIP09/0srr4 No/rNADEeuATELrcrrrsilEvoNm O9/O5II4 OPERATING ',O INSL]RANPE CA\'UGA IIEIGHTS ROAD09/05/14 OP MV- MOBILE PHONE CAYUGA IIEIGI{TS ROAD09/04/14 CONSUMPTION/AICOHOL+NMOTRVEHICLESTRT13 09/04n4 NO/INSUFFTCTENT TArL LAI4PS ST RT 1309/04t14 DISOBEY TRAFFTC coNTRqL DEVTCE PLEASANT GROVE RD09/04rr4 DRrvrNG wHrLE nrroxrcafreD @rsD) srRT 1309/04/14 DRIV'G w.08 oF l% oR MOFE OF ALC (MISD) ST RT 1309/04/14 NO/TNADEQUATE LIGI{IS (qASSENGER SIDE) ST RT 1309/03n4 DISOBEY TRAFFIC CONTRO! DEVTCE TRrp RD.09/03/14 LAp/sHotrLDER vroi,Arror.i on ol vroLATroN pLEASANT GRovE RD09/03/14 opERATTNG wo TNSURANdB rnrp RoAD09/03/14 DISOBEY TRAFFTC CONTROI_ DEVICE TRIP ROADO9/O2II4 OPER MV WHILE USING IO{TEETE ELEC DEV PLEASENT GROVE RD09/02/14 INADEQUATE OR NO STOI TI4WS ON TRAILER NY: HANSHAW RD09/01/14 LTNTNSPECTEDMOTOR VIJ1\]LE2n4 sTRT 1309/01/14 ITNTNSPECTED MOTOR VEFticLE HIGHLAND RDO9/OI/14 SPEED IN ZONE .I-RIP RD 46 3009/0u14 DrsoBEy TRAFFTc coxrno{ DEVTcE pLEASANT GRovE RD09/01/14 SPEED INZONE N TRIP RD 50 30O9/OI/14 NO/INADEQUATE LIGHTS STRT 1309t0U14 NO/INADEQUATE Licl{rs sT RT 13 Query returned 238 records. 1.Tax Collections as of Tuesday, C Penalties in the amount of $3,420.properties are 922,636.61 with 91,assessed. October 31, 2014 is the resolution to submit delinquent tarNovember 1Oth Board of frusteei Laserfiche Training Four days ofJanuary 13 - 16, zOis. fne $99s reclunch, and dinner on the 14th. Iaif?1e from tthaca, $42 round tripadditional meals. Jennifer Zawislak, employment with the Village. She is r The Greater TC Municipal Heal each employee's dependents to i 4. Banking Activity as of September Consolidated Checking Consolidated Savings Trust & Agency 5. Audits: The NYS Office of the State Cor Condition and Budget practices VILL GE OF CAYUGA HEIGHTS GLERK & TREASURER'S REPORT October 14,20,14 ber 14,2014 on 9S9 properties equal $2,417,g15.20. |llx:^rlr:l?.:l g: !".1?d., Un pa id raxes o n twetve ( 1 2).95 in penalties through.,the ehd ot Sept#nur "rr.r,tiyrl day on which taxes wiil be coilected at the crerk,s office. Ato Tompkins county for coilection wiil be presented at the)eflng. extensive Laserfiche training will be held in Anaheim, CAstration 19 coveled by Generar code which incrudes b*rrif*t,cost-to the Viilage ryoqtd be approximatety 9650 ilil il;rttle from LAX to Anaheim, $lSSilnight ai a tt4arriott frotef , aniInformation Aide, has worked on -witn Laserfiche since her EXHfB|T 2015-052 to attend if approved. audit, conducted by CDLM, was completed October by Fund - September titled Monthly Report of Treasurer 2014. as distributed. 3.Consortium is having each member municipality recertifycoverage is warranted. 2014 $1,420, $2,861, $4,295, .66 .88 -Depgsits Withdrawals $102,745.64 $436,27113$ 294.05 $ 0.00 $196.387.24 $134.547.46 Endinq Balance $1 ,087,318.1 7 $2,862,249.g3$ 64,123.78 $4,013,691.99 roller began its audit focusing on the Village,s FinancialJune 30, 2014. Field work eided on nujust 26; the audit b. report will be published within one two months.Field work related to the Village,s 9. 6. Transfers: 7. Dulrng the month of August 2014, g19 to Trust & Agency for piyroll, 75% of I Revenues, Expenditures, and Bala See attached accounting module reo ,215'79 was transferred from consoridated Fund checkinge retiree healthcare premium, and payroll processing fees. 8. September Abstract revision: :r-.,H::"""."",,-.R"Tf_ *::r^fl.j 4!?.,.:.":r^9!sl.:r::rsry.qtproved and consistins of rrust ilg *r;:.IJ:::ifl..3?;"3"0"i:l1"-aigunt "1si3-,i+:;.9il;i ffi::li.:,tf fflffll3f#itl _249 in the amount of $249,352.20 be to $2qt,671.46 to exctude $6,680.74 p"lJ OV NyS ininterest subsidy is re_approved. 9. Current Expenses: Unaudited Abstract #5 dated October 1 10. Approval of October Abstract: BE lT RESOLVED THAT: Abstract #S39 in the amount of $16,1g7.65 and fYE29'1_5 consisting of Trust and Agency vouchers 31 _ $174,679.50 is approved and the T Respectfu lly submitted, fu^.' ?4. ?4a*g,iona Village Clerk & Treasurer Fund vouchers 250 - 349 inihe imount ofrer is instructed to make payments thereon. LA/03/2014 13:26:34 MONTI{LY PORT OT TREASURER TO THN VILLAGE BOARD OF TIIE VILLAGE CAYI]GAHEIGHTS: The fol]owing is a detailed statement f all moneys received AND disbursed By me durinqthe nronth of September, 20L4: DATED: October 3. 2014 636, 6?0.33 411,296,L0 450. 00 -4, 981.53 703,434.90 359,366,83 JJU,Jbb.UJ 395,I27.16 90.659.?B 185,786.94 31, 118 . 62 3t,1,LB .62 L,532,9A 38,632.70 zL4,.dI 0, 00 0. 00 303,091.60 0. 00 0. 00 0. 00 303.091-.60 8,691.48 8r691,48 L2B.35B ,67 0. 00 L28 ,358 .67 0. 00 0. 00 134,894.67 Balance Q9/30/20L4 372,2L'1..43 2,O71-t 508.91 . 450. 00 -4, 981.53 2 t 439 t 198 .81 s55, 97 9 .7 I ?qq o"o rov'!, J r r. t v 324,577.00 '1 90 ,'7 4!. A2 1.,115,318,02 3L,|tB .62 3L, LLB .62 oJ, uzf,. 51 Increaeee DecreaEes GENERAL FUI{D _ VIITI.AGE CASH - CHECKING CASH - SAVING Petty cash F]RE COUNCIL CASIT ASSETS TOTAL }ilATER E'U!{D CASH - CI{ECKJNG SEIIER F'U!qD CASH - CIIECKING CASH _ SAVfNGS CAPITAT ET'!{D CJ\SH . CHECKING IVIru TOTAL TOTAL 38, 845 . 51 6, 304.43 6,304.43 57,808.51 8L.24 57, 88 9. 75 0.00 0. 00 196t38].24 TA TRUSI E AGENCY CASH - CTIECK]NG TOTAL ALL FUNDS TOTAL L, 532 . 94 L96,387.24 734, Bg4 ,67 63, 025 . 51 4r2 0,240 .23 299, 426.93 5'15, 036 .42 4 , a04 , 630 .7 4 Page 10/14/2014 l5:08:48 Total Claims:$174,679.50 VTLLAGE Abstract CAYUGA Unaudited WER FUND 10/14t2014 HEIGHTS Vouchers Number 005 Voucher #Claimant 296 NYS DEPT. ENVIRONMENTAL CON 9990000225957/SPDES Municipal Fees Account # c8130.410 c8120.490 c8130.410 c8130.410 c8130.410 c8130.490 c8130.410 c8130.410 c8130.410 c8130.490 c8130.410 c8130.490 G8130.410 c8130.410 c8130.410 G8130.410 G8130.410 G8130.490 G8130.490 G8130.490 1,161.93 3,834.48 r0.47 88.97 345.09 436.88 Amount Check Date 7,500.00 637.00 4,335.09 2,782.98 185.95 3,967.33 800.00 11a aaI I Z.J-) 68.88 1,498.s3 210.50 26.78 682.71 211.44 3OO PARMENTERINC 152292/parts & Labor 311 DICKSONS ENV SVCS INC 9775lSludge Hauling 311 DICKSONS ENV SVCS INC 96909WSludge Hauling 317 MIDWAY INDUSTRIAI SUPPLY I 6 5 5 0 I / Chain Atrachm ent 324 Andritz Separation Inc, 8480048786/Brush Set 325 BEAVERDAM CONSTRUCTION Scuba work for outflow pipe 326 CIC Medical products 8718383901/Gloves 327 cornell Laundry 4666lDry Cleaning 328 DONOHLIE-FIALVERSONINC. l6357Aiew gas line_ parts & labor 329 FASTENAI COMPANY NYITHt4TgTglparts 329 FASTENAL COMPANY \I!'ITHI48623/parrs 330 SFIARE CORP BB7669Foam Master 330 S}IARE CORP gg673llAerosol & Battery Cleaner 331 SLACK CFIEMICAL COMPANY 294025lBleach 331 SLACK CHEMICAL COMPANY 293 g9 6 /F r oproety Water Treatment 335 TIOGA AUTO PARTS, INC. 707t32lFuse 336 USA BLTIE BOOK 43 g 49 I /Lov ejoy L22 5 Insert 336 USABLUEBOOK 43997 5 /W ire Mesh Element 336 USABLUEBOOK 43 g9gZ/Lovejoy Coupling Insert, pump Page: I3 r 0/I 4/20 I 4 13:15;45 Abstract of Unaudited Vouchers TR & AGENCY TotalClaims: $16,197.65 Voucher #Claimant t0/14t2014 Account # TA24B TA17 TA24A TA2OA TA24A TAIT TA2OA TA19 TA2OB TA2OB Amount Check Date Number 005 6428 09/15/2014 6426 09/15t2014 642s 09/15/2014 6427 09/Lst2014 6429 09/30/2014 6430 09/30t2014 6431 09/30/2014 6432 10/03/2014 a1JI JZ TEAMSTERS LOCAL TINION #3 1 7 Dues whld 9.18.2014 NYS DEFERRED COMPENSATION Def Comp whld 9.18.14 CAYUGA TIEIGHTS PBa 465.00 229.67 240.00 60.00 240.00 229.67 60.00 583.54 13,945.45 244.32 JJ J+ JJ 36 J/ 38 39 39 Dues whld 9.18.14 SIEBA, LTD. Med Reimburse whld g.lg.l4 CAYUGAFTEIGTIIS PBA Dues whld 10.2.14 NYS DEFERRED COMPENSA TION Def Comp whld 10.2.14 SIEBA, LTD. Med Reimburse whld 10.2.14 AFLAC 9 1 6690 I AFL AC Disability Total: TC MTINICIPAL MALTH CONSORTIUM 129 8 I Health In suran ce-Retiree_Nov TC MLINICIPAL FIEALTH CONSORTIUM I 083/Dental- Retiree- Nov Page: I I0/14/2014 15:08:48 Vf LL,AGE Abstract G Total Claims: $174,679.50 NYSEG Electricify-AugustSt. Lights INTEGRYS ENERGY SERVICES OFNl 45239924lElectric- August_ St. Lishts VERIZON WIRELESS 97 3 1328907 / Cell Service_ police Chief CULLIGANWATER 27 2X20 1 1 3 3 06/Bottled Water CULLIGANWATER 27 2X20 1 5 5 9 0 1 /Bottled Warer CULLIGANWATER 27 2X20 1 40 408/Botrled Water CULLIGANWATER 27 2X20 1 8t 600/Bottied Water S}IERPA TECHNOLOGIES, INC. 403 59,4rletwork Support SHERPA TECHNOLOGIES, INC. 4028 8A.,letwork Support SIIERPA TECHNOLOGIES, INC. 40386/Network Support SIIERPA TECHNOLOGIES, INC. 404 1 6,Atretwork Support S}IERPA TECHNOLOGIES, INC. 40445/lrletworl< Support SIIERPA TECHNOLOGIES, INC. 40472tNetwork Support VERIZON Phone Service- August-DpW VERIZON Phone Service- August-VH VERIZON Phone Service- August-FD COMDOCINC, 5 00 1 467 25 6 / Court Room printer COMDOCINC. 5 00 1 5 44882/ Court Room printer STAPLES 1 139237 261 I Trash Bags, Tape, I{eenex 250 251 252 zJ3 z)J 253 z)J 254 254 254 254 2s4 254 z)) zJ) ZJJ 256 256 z)/ Page: I CAYUGA HEIGHTS Unaudited Vouchers FUND. VILLAGE r0t14/2014 1^5182.400 /'s182.400 1^3120.410 41620.410 41620.410 41640.410 1^1640.410 41680.410 A1680.410 A1680.410 Ai680,410 A1680.410 A 1680.410 /'1640.440 41650.410 43410.440 41620.410 41620.410 A'3t20.410 Number 005 2,601.93 38237 09115t2014 701.71 38236 09t15/2014 63.12 38238 09/1st2014 79.20 65.20 61.40 86.50 r47.50 i 05.00 147.50 347,50 105.00 10s.00 65.81 705.56 72.21 99.99 99,99 / /.J+ 38240 09/18/2014 38240 09/18t2014 38240 09/18/2014 I0/14/2014 l5:08:48 Total Claims: 8174,679.50 Voucher #Claimant 261 261 261 26r 261 US Postmaster Newsletter Mailing AIRGAS USA, LLC 9921 | 6493 6 I Tank Rentals AIRGAS USA, LLC 99217 57 3 62lTank Rentals AIRGAS USA, LLC 9032 158 1Og/Tank Rentals AIRGAS USA, LLC 90321 581 l0lTank Rentals AIRGAS USA, LLC 992192499 4l Tank Rentals AIRGAS USA, LLC 992161693 lTank Rentals AIRGAS USA, LLC 9921 61 693 lTank Rentals AIRGAS USA, LLC 992161693 lTank Rentals B&W SUPPLY CO. 3 633021 T owels, Spoons, Forks, Knives B&W SUPPLY CO. 365 136/Bottle, Bowl Cleaner, Sponge CARQUEST AUTO PART STORES 17 10021 I Cr edit Balance CARQUEST AUTO PART STORES I 8098 l/Butt Splice Terminal CARQUEST AUTO PART STORES | 80983/Valve Core Tool CARQIAST AUTO PART STORES 182877lGlass Cleaner CARQUEST AUTO PART STORES 1819571Air & Oil Filters, Wiper Blade CARQUEST AUTO PART STORES 181958/Air & Oil Filters CARQUEST AUTO PART STORES 183343/Sea Foam Motor Treatment CARQUEST AUTO PART STORES 181739/Air Filter CARQIIEST AUTO PART STORES 181750/Oil & Air Filters VILI.,AGE OF] CAYUGA HEIGHTS Abstract of Unaudited Vouchers GENERAIJ FUND - VILLAGD 0/r412014 Account # Number 005 258 259 2s9 259 2s9 259 259 259 259 260 260 A1480.410 41640.410 41640.410 41640.4r0 1.1640.410 41640.410 A5110.490 /^5142.490 A8160.490 1.1640.410 43410.410 41640.200 41640.410 41640.410 4t640.410 1.3120.490 43120.490 43120.490 A5 1 10.490 45110.490 Amount Check Date 340.84 34.s2 2s4.00 20.67 210.89 33.60 84.67 84.67 84.66 263.r9 32.49 141 -29.70 16.71 12.48 44.53 8.92 10.1 I 16.26 22.80 38239 09/15t2014 261 26r 261 261 Page: 2 Total Claims: $174,679.50 Voucher # Claimant CARQT-IEST AUTO PART STORES 782684/S1ug, Flux Bottle, Coupler 9l\auEsr AUro PART sroREs 182961/Air & Oit Filter CARQUEST AUTO PART STORES 1 8268 4 / SIug, Flux Bottle, u^oupler 261 CARQTTEST AUTO PART STORES 1 8 1755lHose 261 CARQUESTAUTOPARTSTORES 192694/Slug, FIux Bottle, Coupler 261 CARQUESTAUTOPARTSTORES 192605/Brake Cleaner 262 CROSS,BRENT Toll Reimbursements-Training 263 AT&T 1260262969 lphone Service_ Augusr 264 Agway True Value Home Center 180057/Bulbs 264 Agway True Value Home Centertg32lTlBroom 264 Agway True Value Home Center 194659/Thermocouple 264 Agway True Vaiue Home Center 190039/Ducr Tape 264 Agway True Value Home Center 4292g9lChainDoor Lock 264 Agway True Value Home Center. 176392/Ftag 264 Agway True Value Home Center 173064/Ear plugs 264 Agway True Value Home Center 173220/paint 264 Agway True Vaiue Home Center 446387lFile Handle, Bar & Chain Oil 264 Agway True Value Home Center 178302/Foam 264 Agway True Value Home Center 449971/Stone paller 264 Agway Tiue Value Home Center 454052/Straw Bale, Grass Seed Page: 3 261 261 261 r 0/r 4/20 I 4 l5:08:48 VILLAGE OF CAYUGA HETGHTS Abstract pf Unaudited Vouchers GENEBAL F,UND - VILLAGE 10t14t2014 Account # 45110.490 45110.490 45142.490 A8160.490 A8160.490 1^8160,490 43620.400 A1650.410 /'1620.410 41620.410 /'1620.410 41640.410 43410.410 43410.410 43410.410 43410.410 /'3410,410 As110.410 As110.410 A5110.410 Amount Number 005 Check Date 38241 09/30/2014 r12,96 s3, 10 r12.97 41.39 112.97 49.s6 tJ.)f 16.99 25,47 12.59 11,69 9.89 4.94 35.09 26.88 57.37 38.55 16,'17 175.49 56.97 I0/14/2014 15:08:48 VILLAGE Total Claims: $174,679.50 265 Casella Waste Systems, Inc. 1270766lTrash Removal 265 Casella Waste Systems, Inc. 1275086lTrash Removal 266 CA\'UGA CRUSIIED STONE 209762/Crushed Stone 266 CAYUGA CRUSI{ED STONE 209764lCrushed Stone 266 CA\'UGA CRUSI{ED STONE 209765lCrushed Stone 266 CAYUGA CRUSI{ED STONE 267 269 270 271 272 272 a-1zI-) LIJ 274 275 z/) 27s 275 Page: 4 209763/Crushed Stone CLWIO 2014-303 I Cayuga Lake Watershed Fee COLONIAL CLEANERS 109 49 4lDry Cleaning Service CROSSROADS H1G HWA Y STIPPLY 12778lGlass Beads, Mesh Stariners GAGGLE COMPANY,INC, 3 158/Concrete Galbreath, Glenn Mileage- Training Galbreath, Glenn Meal Reimbursement GANNE'IT CENT NY NEWSPAPERS 0001615246/Public Notice GANNETT CENT NY NEWSPAPERS 000 1 6 13490/Public Norice GLATFELTER BROKERAGE SVCS 24991100 lW orker's Comp Manager Fee GRIFFITHENERGY 801 583/Fuel GRIFFITHENERGY 803062/Fuel GRIFFITHENERGY 801692/Fuel GRIFFITI{ENERGY 80321 1/Fuel CAYUGA HETGHTS Abstract of Unaudited Vouchers GENERAL FUND - VILLAGE r0/14/2014 43410,410 1'3410.4r0 Asl10.410 A51 10.410 45110.410 ,{5110.410 41920.4r0 43120.410 ,A5 1 I 0.410 45110.410 A1110.410 A1110.410 41410.410 ,{8020.400 A1910.410 41640.460 41640.460 41640.460 41640.460 Number 005 45.90 45.90 126.44 s10.27 505.78 275.21 900.00 218.85 155.60 537.00 122.32 15.00 12.45 7.70 458.90 2,309.40 2,600.56 1,513.61 t,729.14 Voucher # Claimant 264 Agway True Value Home Center 45333r/chainsaw, Sharpening 48160'490 296.46 I0/14/2014 t5:08:48 VrIJLAGE Abstract 277 )71 277 277 277 282 283 284 286 286 286 287 288 288 289 290 290 290 290 Page: 5 GEN Total Claims: $174,679.50 Voucher # Chimant 276 GUARDIAN-SMD Disabiiity IuIy_ Aug 20 1 4 JC SMITH,INC. 109527ttSaw JC SMITH,INC. 1093223lTrafftc Cone JC SMITH,INC. I 09 I 503/Wafer Convoiute JC SMITH,INC. 109 5 629 lMesh, I(nives, Staples JC SMITH,INC. 1091838/Derma-Max HOI4E DEPOT CREDIT SERVICES 2012423/tltnges for bathroom door Finger Lakes Stone 17 23 1 / W allston e, pall ets J.D Concrete pumping Service I 1656/Grout JOHNNY'S WHOLESALE INC 28753lManhole Rings JOHNNY'S WHOLESALE INC 17482/End Section JOHNNY'S WHOLESALE INC 17426/Pipe, Splint, Frame, Garte LIMBWALKER TREE CARE LLC Tree Removal LISI, JOE Codes Training Reimbursement LISI, JOE Mileage Reimbursement MAILBOX, T}IE 3 5 5 1 TArlewsletter- printing/Mailing Staples Contract & Commercial 7001434667/Toner Staples Contract & Commercial 7 001439804/paper, Tissues, paper Towels Staples Contract & Commercial 7001426986/Napkins Staples Contract & Commercial 7001426990/C\ock F CAYUGA HEIGHTS Unaudited Vouchers LF'IJND. VILLAGE r0/14/2014 Account # A9055.800 41640.410 45110.410 ,A5 1 10.410 A5110.410 A8160.410 41640.410 ,A5i i0.410 45110.410 ,A5110.410 A5110.410 A.5110.410 A8560.400 43620,400 43620.400 A1480.410 A1110,410 41410.410 41620.410 41620.410 Check Date Number 005 Amount 270.75 129.99 320.00 783.00 173.10 130.00 164,05 210.48 750.00 152,00 544.s5 1,797,70 1,450.00 250.00 132,38 1,619.17 122.39 1 04. i5 8.85 29.98 l0/14/2014 l5:08;48 VILLAGE O Abstract of GENERA Total Claims: $174,679.50 Voucher # Claimant Staples Contract & Commercial 7 00 1 4269 5 lPlates, Cups, Spoons Staples Contract & Commercial 700l439804lPaper, Tissues, paper Towels STATE INDUSTRIAL PRODUCTS 9 69 693 1 5 I F rcgrance paks Microbac Laboratories, Inc PP 41 0 163 1 I Asbestos Reporting Microbac Laboratories, Inc PP 41027 3 | / Asbestos Reportin g Autopart Intenational -207 7 1077 3 1 6812lRotor, pads, Brake Cleaner A utop art Inter national - 20 7 7 107 7 3 17 23 | /Washer Fluid MILLER, MAYERLLP 114096/Lega1 Services MILLER, MA\TRLLP l14606lLegal Services NYS TEAMSTERS COLINCIL IIEALTHD Health Insurance OFF. OF STATE COMPTROLLER. JCF 5040850-2014-08-0 l/Court Fees_ Ausust 20 I CASKEY'S GARAGE 125473/Lamp PARMENTERINC 1522921l>arts & Labor PARMENTERINC l52292lI,arts & Labor PLEASANT VALLEY ELECTRIC 26893 I T rolbleshoot voltage problem RMS GRAVEL 14983/Crushed Stone RMS GRAVEL l5118iCrushed Stone SENECA SUPPLY, LLC 00107 5396lEar Plug Foam SENECA SUPPLY, LLC 00107 4910/ Air Compressor, Hose, Shank SENECA SUPPLY, LLC 00 1 07 45 17 lHammer, Shanks CAYUGA HEIGHTS naudited Vouchers FUND - VILLAGE r0/14/2014 Account # 41620.410 1.1620.410 1^r640.410 41620.410 41620.410 43120.490 43120.490 1^1420.410 41420.410 A9060.800 /^690 4sr42.490 ,{5110.490 A8160.490 41620.410 A5l 10.410 ,{5110.410 43410.410 45110.410 45l 10.410 Number 005 Amount Check Date 290 290 291 293 293 294 294 295 295 297 298 299 300 300 JUI 302 302 303 303 303 Page: 6 60.15 49.27 334.47 345.00 1,200.00 72.98 tL.94 1,930.00 960.00 15,357.15 2,927.00 73.16 637.00 637.04 168.94 1,186.10 80.00 281.00 137.00 I0/14/2014 t5:0g:48 \TTLLAGE Abstract GENE Total Claims: $174,67g.50 Voucher # Chimant SIEBA, LTD, 25266/Flex Spending Admin Fee STEIbA4ETZ, JAMES Laminating Sheets TC MLINICIPAL HEALTH CONSOR 1 29 8 lHealth Insuran ce_November T^C MLINICIPAL HEALTH CONSOR 1 083/Dental, Vision, Legal_November THOMPSON & JOHNSON EQUPMENT 511784/Window THOMPSON & JOHNSON EQUPMENT 511766/Filters W]LLIAMSONLAWBOOK CO 15 1 598/Accounting Software Support ACE SECI.IRITY CONTROL 26977lParts & Labor Challenge Industries, Inc. 077 83}/C\eaning- Sepr. 2014 Carrot-Top Industries, Inc, CI1249028tFtag F CAYUGA HETGHTS Unaudited Vouchers FUND = VILLAGE r0/14/2014 Account # 49060.810 43120.410 A9060.800 A9060.800 1^s110,490 A8160.490 41325.410 43410.480 41620,410 1^3410.410 1^3410.410 43410.490 43410.490 1'3410,410 1.8160.460 /'3410,490 43410.490 43410.490 43410.490 41620.440 Amount Check Datu Number 005 304 305 306 306 307 307 308 309 310 al Jtz 313 314 JIf 316 318 319 319 319 319 320 Page. 7 Five Star Urgent Care Ithaca 221 007 2/physical_ Tendler, Irwin GENE'S MACHINES Parts & Labor HARTFORD STEAMBOILER 3 5 4 57 0 /Boiler Inspection LEWIS LINIFORM CO, LLC 247541/Pro Shorts TOMPK CTY SOLID WASTE DEPT 20 I 4 1 0 0 I 0 t3 21 823 2 / T ipptn g f e., TYI.ER FIRE EQUPMENT LLC 13 097 7 /20 12 KME-Servicing TYi,ER FIRE EQLIIPMENT LLC 1309 B 5 / 200 I pierce-servicing T\T.ER FIRE EQUTPMENT LLC 130983/2011 KME- Servicing TYI.ER FIRE EQLI]PMENT LLC 13 1 097 / 200 1 pierce- Servicin s Direct Energy Business H14580 12llNatural Gas_ VH_ September s5.00 8.88 15,846.49 1,964.06 194,80 117.0s 82s.00 101.55 s25.00 6.50 80.00 91.40 105.00 153.97 3,377.6A r,240.00 272,45 231.9s 164,55 35.44 r0/14/2014 TotalClaims: $174,679.50 Voucher #Claimant r0/14t2014 Account # Number 005 Amount 320 JZI 3Zl 321 321 3ZZ 2',.,. 322 1)1 322 JZZ JZJ JZJ JZJ JJZ J3Z JJZ JJJ JJ+ Page: 8 Direct Energy Business Hl 457 7 }S2lNatural Gas- FD- September INTEGRYS ENERGY SERVICES OFNY 4 629 0 027 lElectric-VH- September INTEGRYS ENERGY SERVICES OFNY 4617 7 403 /Electric-DpW- Seprember INTEGRYS ENERGY SERVICES OF NY 4617 7 402/Electric-FD- September INTEGRYS ENERGY SERVICES OF NY 46290026 lElectric-Street- September NYSEG Electric-VH- September NYSEG Electric-825- September NYSEG Electric-DPW- S eptember NYSEG Electric-FD- September NYSEG Natural Gas- FD- September NYSEG Electric-Street- September VERIZON W]RELESS 97 325 859 521 Cell Service-Others-September VERIZON WIRELESS 97 325 85 9 521 Cell Service-pD-September VERIZON WIRELESS 97 33027 29 4 I Cell Service- police Chief-Sep VERIZON WIRELESS 97 325 859 521 Cell Service-FD- September BEAMMACK SALES & SVC INC 257347ElFuel & Oil Filrer, Air Element BEAMMACK SATES & SVC INC 259060E/House Tank, Seal BEAMMACK SALES & SVC iNC CM25 667 }ElCredit- Core Return EMERGENCY MEDICAL PRODUCTS INC 1682285/Ring Cutter SAIINDER'S CONCRETE, CO. 1017128/PSI CDF Check Date 43410.440 41620.440 41640.440 43410.440 A5182.400 41620.440 41620.4s0 41640.440 1.3410.440 43410,440 /^s182.400 A1650.410 1^3120.410 43120.410 43410.440 45 I 10.490 1.5142.490 A8160.490 1'34r0.460 ,{5110.410 81.30 87.73 226.68 459.10 779.61 88.68 225.55 288.82 372.20 77.34 2,662.34 166.63 137.45 63.13 r04.40 r73.66 r,812.30 -200.52 90.00 738.00 I0/14/2014 15;08;48 Total Claims: 9174,679.50 Voucher #Claimant CAYUGA HETGHTS Unaudited Vouchers L F'UND - VILLAGE 10/14t2014 Account # ,{5110,410 43120.490 1^s142,490 A1110.410 1^1410.410 1^1480.420 1^34r0,410 /.3410.410 l'3410.410 A3410.480 43410.490 4690 /.1420.410 43410.490 ,4801s 41640.410 41640.410 43410.410 A8560.401 43410.480 VILI,AGE Abstract GEN Number 005 Amount Check Date334 JJ) JJJ 338 338 338 338 338 338 338 338 338 339 340 341 342 343 344 34s 346 Page: 9 SAI-INDER'S CONCRETE, CO. 1017142/PSI CDF TIOGA AUTO PARTS, INC. 7 0 4408 / Lower Ball Joint TIOGA AUTO PARTS, INC, 7 0 67 BB /Lamp, Mounting Bracket CITIBANK USPS postal- Envelopes CITIBANK Crowne plaza-NyCOM Training CITIBAM< Adobe Systems-Webpage CITII}ANK Exxon Mobil-Gas CITIBANK Ithaca Bakery-Training CITIBANK Neds Pizza- Training CITIBANK National pump-Water pump CITIBANK Lowes-Paint, Brush CITIBANK Bjs- Cofflee- Reimburseable BDGMO,LLP 27214/Legal Services MAGUIRE AUTOMOTIVE 80553n$ys Emissions Test-passed Caroline, Town of Extension suppoft of broadband DIG SAFELYNEW YORK INC 20 1 490 8 12/Line Location Service EAGLE ENVELOPE CO iNC 605289/Business Cards_ Snyder /Eighmey {EROME FrRE EQUPMENT CO, 0 1 29 3 02 -IN /Fire Vulcan Schichtel's Nusery, Inc. 0016527/Shade Trees TERMINIX PROCES SING CENTER 338843146/pesr Conrrol- g25 Hanshaw 738.00 s4.40 )n <1 305.00 1,126.20 21.59 71.20 15.65 63.93 906.01 214,22 39.99 2,904.00 2L00 6,000,00 10.00 109.44 326,00 760.00 88.00 I 0/I 4/201 4 vTLLAGE o$' cavueA Hurcrrts Abstract of iUnaudited Vouchers GENERAL F,UND - VILLAGE TotalClaims: 9174,679.50 Voucher # Claimant TERMIMX PROCESSING CENTER 338696170/pest Control_ 194 pleasant Gr REEVES BROTFIERS FARMS TRUCKING 970419/Topsoil STAPLES 9749/Return STAPLES I 1617 23 6 5 1 /Toner, Basket STAPLES | | 617 23 6 5 | / Correction Tape STAPLES 1161727021/Cups, paper, post Its STAPLES | | 5 83 49641 /Paper, Calendar, pens IIA.NSON AGGREGATES NY LLC 2620532lPatching FIANSON AGGREGATES NY LLC 2622810lPatching Total: r0/14/2014 Account # ,{3410.480 A5110.410 At 110.410 41410.410 41640.410 43120,410 43410.410 A5110.410 ,A5r t0.410 Number 005 346 347 348 348 348 348 348 349 349 Amount 88.00 1,1 19.00 -5.62 144.45 12.76 r14.64 148.53 957.44 1,291.16 Check Date 107,992.12 Page: l0 I0/14/2014 15:08:48 Total Claims:8174,679.50 Voucher #Claimant VTIlI,AGE Abstract Total: CAYUGA Unaudited ATER FUND r0t14t2014 Account # F8350.410 F8350.410 ITETGHtrS Vouchers Amount Number 005 DateSCLIWC 9080/Repacked pRV_Uptand Rd SCLIWC 9083 / Cfu c. Main Break_Overlook 119.19 48.00 167.19 Page: II I 0/I 4/20 | 4 TotalClaims: 5174,679.50 Voucher #Cllaimant VILLAGE OF' CAYUGA HETGHTS Abstract of Unaudited Vouchers WER FUNI) t0/14/2014 Number 005 250 250 255 261 261 262 264 264 266 268 278 278 279 NYSEG Electricity-August-WWTp NYSEG Natural Gas- August- WWTP VERIZON Phone Service- August-WWTp CARQUEST AUTO PART STORES l8l694loil & Air Fitter CARQUEST AUTO PART STORES 181923/Fuel Filter CROSS, BRENT Parking Reimbursements-Meeting Agway True Value Home Center 178650/Tape Rule Agway True Value Home Center 445834lToilet Tank BalL CA\'UGA CRUSTMD STONE 2097l3lCrushed Stone CHAREST COMPANY 13423lBio-Block NYSEG Natural Gas- WWTp- Sept NYSEG Electric- WWTP- Sepr INTEGRYS ENERGY SERVICES OFNY 4 5 8939 69 lElectric- WWTp- Sept YAW'S ENVIRONMENTAL WWTP Operation-September YAWS ENVIRONMENTAL Borg Warner Servicing AAI 757778-00/3IIP WEG FEIIER RUBBISH REMOVAL INC 46F 1227 0 I Tr ash Removal FEFIER RUBBISH REMOVAL iNC 49F 0 5 | 19 /Trash Removal STATE INDUSTRIAL PRODUCTS 96967698/Mint Action Direct Energy Business HI4568082/Natural Gas- WWTp- Sept 280 280 281 285 285 291 292 Page: 12 Account # c8130.440 G8130.440 c8130.440 G8120.490 c8120.490 c8130.410 G8130.410 c8130.490 G8130.410 G8130.410 G8130.440 G8130.440 G8130.440 G8130.410 G8130.460 G8130.490 G8130.410 G8130.410 G8130.410 G8130.440 3,327.59 47.93 55.88 11.51 8.34 4.00 35.96 3.58 132.48 498.40 45 l. 10 3,067.27 5,596.09 19,463.00 3,175.00 290.00 240.58 239.34 195.84 928.97 09/15/2014 09/tst20t4 09n8/2014 Amount Check Date 38237 38237 38240 38243 r0t0t/20r4 38243 r0t0v20r4 38242 10t01t2014 38244 10t03t20r4