HomeMy WebLinkAbout08-12-13 Board of Public Works Meeting AgendaBOARD OF PUBLIC WORKS
OFFICIAL NOTICE OF REGULAR MEETING
A meeting of the Board of Public Works will be held on Monday, August 12, 2013, at 4:45 p.m.
in Common Council Chambers — Third Floor, City Hall, 108 East Green Street, Ithaca, New
York.
Agenda
1. Additions or Deletions to Agenda (Items 1 -6: 15 min.)
2. Mayor's Communications
3. Communications and Hearings from Persons Before the Board
4. Response to the Public.
5. Reports
Special Committees of the Board
Council Liaison
Board Liaisons
Superintendent and Staff
Other Department Heads
6. Approval of Minutes
6.1 October 22, 2012 Regular Meeting Minutes
6.2 July 15, 2013 Regular Meeting Minutes
6.3 July 22, 2013 Regular Meeting Minutes
7. Administration and Communications
8. VOTING ITEMS
8.1 Buildings, Properties. Refuse and Transit
8.2 Highways. Streets and Sidewalks (5 min.)
8.3 Parking and Traffic
8.4 Creeks. Bridges and Parks
8.5 Water and Sewer
A. Appeal of Water Bill for 202 Elmwood Avenue — Resolution
9. DISCUSSION ITEMS
9.1 'Tags to Bags" Trash Program Presentation by WasteZero
9.2 2014 Golf Course Rates
10. New Business
11. Adiournment
If you have a disability that will require special arrangements to be made in order for you to fully
participate in the meeting, please contact the City Clerk at 607 - 274-6570 at least 48 hours before the
meeting.
The Board of Public Works meets on the second, third and fourth Wednesdays of the months at 4:45 p.m. All meetings are voting
meetings, opening with a public comment period. Meeting agendas are created from prior public input, Department operating, planning
issues, and requests made to the Superintendent The Board reserves the right to limit verbal comments to three minutes and to request
written comments on lengthy or complex issues. This information may then be used to create committee agendas, with the speaker a
author invited to attend.
Notes for BPW Agenda, August 12 2013
8.5A Appeal of Water Bill for 202 Elmwood Avenue — Resolution
The resolution reflects the Board's discussion on July 22, 2013.
9.1 "Taus to Baas" Trash Program Presentation by WasteZero
WasteZero has requested time with the Board to make a presentation about changing our
trash hauling system from tags to bags, which would require residents to purchase specific
bags rather than buying tags. Some information is provided for your review.
9.2 2013 Golf Course Rate Review
The resolution that was passed by the Board on December 3, 2012 (enclosed) states that the
staff will update the Board periodically on the status of the golf course under the emerging
management model and hiring a new manager. Michael Addicott has been hired and put in
many hours at the golf course in the short time he has been here. He brings many years of
experience and technical training to grounds maintenance and golf course management. We
are pleased to introduce him to the Board of Public Works.
K61thl 4ehriO.g, Executive ASs Lstnvt for
rail
FE .java , Actiwg supeyLwtev dewt of Public Works
August 2, 2013
Page 2
8.5A Appeal of Water Bill for 202 Elmwood Avenue —Resolution
WHEREAS, the water consumption at 202 Elmwood Avenue changed significantly in the
second quarter of 2013 resulting in a water bill which was considerably larger (31 -hcf) than the
past 2 bills for 15 and 13 -hcf, and the property owner has requested an adjusted bill based on
their belief that our technician found no leaks in their plumbing when the water meter was
changed out on April 23, 2013, and
WHEREAS, the water usage in question is for the second quarter of 2013 and property owner
purchased the house at 202 Elmwood in August of 2012 and set up their water account on
August 29, 2012, making uncontested payments for the last quarter of 2012 and the first
quarter of 2013, and
WHEREAS, the old water meter was tested upon removal on April 23, 2013 and found to be
overall 97.56% accurate which would yield an average under billing of 2.44% in the customers
favor, and
WHEREAS, a data log extracted from the new water meter at 202 Elmwood Avenue on July
26, 2013 showed a consistent base line leak of about 1- CF /hr, leading to the discovery of a
leaking toilet valve, and
WHEREAS, City Code §348 -22.J states "The Board reserves the right to attach or detach
meters at any time whenever it shall deem it expedient and to charge for the quantity of water
measured or used. All water passing through a meter will be charged for, whether used or
wasted,' now therefore be it
RESOLVED, That the Board of Public Works has reviewed the request to modify the water
and sewer bill covering the second quarter of 2013 for 202 Elmwood Avenue and denies the
request based on its understanding that the water was consumed at that address and the
resulting wastewater processed, and be it further
RESOLVED, That the Board requests that the City Chamberlain work with the property owners
to develop a payment plan, and that no late fees or interest be charged on the bill.
Page 3
(0/5/2013) Kathrin Gehring - Fwd: Follow Up Page 1
From:
Debra Parsons
To:
Kathrin Gehring
Date:
7/18/2013 3:18 PM
Subject:
Fwd: Follow Up
Attachments:
Ithaca Tags to Bags.pptx
Here is the other name.
Debbie
>>> Steve Lisauskas Gslisauskas0wastezero.com> 7/1/2013 7:04 PM >>>
Hi Debra,
As follow up to our discussion last week about changing from a tag -based PAYT program to a bag -based
program, attached is a summary of the results for the City of Gloucester, MA.
To summarize, Gloucester is experiencing a $68,000 annual cash benefit due to its switch from tag -PAYT
to bag -PAYT. They are also saving 22% on their hauling contract and have experienced a 125%
increase in their bulk waste disposal revenue (neither of which are included in the $68,000 figure above).
The change has been a very positive one for them, and has improved fairness in the City's solid waste
program.
I would be happy to join you and others on the telephone or in person to explore this in greater detail. I
think you will find it to be a very beneficial program for the City and would welcome the opportunity to
assist you in considering it.
Steve
Stephen P. Lisauskas
Vice President of Government Affairs
Regional Vice President of Sales (Northeast)
[Description: Description: NEW WZ_ Logo _Tagline_Medium_CMYK]
(c) 617 -821 -5933
169 Merrimack Street
Lowell, MA 01852
slisauskas( a) wastezero. oom< mailto 'slisauskas(olwastezero.com>
www. wastezero .com <htto: / /www.wastezero.com />
Click here<htto� / /www mstezero com/about -us /media asox#orettvPhoto /0 /> to see our 3- minute
"Introduction to Trash Metering" video.
NOTICE: This email transmission, and any documents, files, or previous e-mail messages attached to h,
may contain confidential or privileged information. If you are not the intended recipient, or a person
responsible for delivering it to the Intended recipient, you are hereby notified that any disclosure, copying,
distribution, or use of any of the information contained in or attached to this message is STRICTLY
PROHIBITED. If you have received this transmission in error, please immediately notify the sender and
delete the e-mail and attached documents. Thank you.
8/8/2013
Ithaca MSW Overview
The city of Ithaca provides weekly curbside trash and every- ocher- weekyard waste
collection for its residents under a tag -based pay -as- you -thmw (PAyT)system.
— The city charges $3.50 per trash tag, with a 35 -pound weight limit per tag.
— Yard waste tags am $1.50 each.
— Tags are available for residential purchase at City Hall and 10 retail outlets.
Residential recycling within the city is collected curbside by Tomkins County Solid
Waste Management.
— Since the county provides this service, the city does not receive am revenue fmm the sale
of the remcled materials.
The Pros and Cons of Tag Programs
Tag programs can deliver some results, but they often have significant drawbacks.
Pros
t// Relativelyeasyto implement
Generate same revenue
✓ Can reduce Ml by 5 % -20%
L_ c= =
Cons
XResident non- compliance
X Is,11dr n- apwawd bags
X cur or mumerkn tags
,y Tags only oa more or he bags
XDifficult to enforce
X ragzare hard more
Xunfair and Inconvenient
X Compliant residents :msidis non compliant ones
X Can be ro nvemem for rezmen , w get mgz
X revision, stir nave m coq bags
XCreate injury risk
X collemon workers thing oesecloaded bags
The city fichpm he, had good results with a adsdng tog Program,
but there is mom for improvement.
Why Upgrade Your Tag Program?
Upgrading to a bag based Waste2ero Trash Metering— program eliminates the drawbacks of tag
programs while magnifying the benefits.
a",-- sM1 Metenrg^ programs arethe Lmples[ and most ea91y atlogetl by year
• madents. The concept is amaYryly IInlghtfarward, dither Ran ty; mWemrWr[M1aae
antl use oXlaal tlly- approved truth bags urcMtl at local rtngel sire these bags are
standaN9ad add brightly colored, compliance neW rally lenience,
> e2em Trash effecting° programs are
more robust and exettive Man any pAYT
program out Mere.
> Compliance naturally improves due to easier Custom Bags
endorsement. Residents will no Ideaer be and Packaging
able to throw away, on allot trash, so bath
unit sales and net income will increase_ Retail Store
Distribution"
> Net only do we commie to a mull l - yea r
partnership with your community, but we Accountingand
also provide the supplies and services to Fi na one l Reporting
launch and support your program.
8/8/2013
2
Preliminary Estimates
With improvements In compliance and enforcement under a WaAeZero hash Metering-
Program, Ithaca could potentially gain an additional $20,000 per year In revenue.
�fi of
mna ubienmma� ®.ba :.bo. eag speenmano� :l =s., eimemiay. •oma wnavlq. a =J
And bemuse Woste2em will cover the onlmnt investment to implement Me pm9mm,
these potential sovinps are pyollable of no mst to the city.
Easing Your Administrative Burden
A WasteZero Trash m ate ring° program will also be easier adminIstratively for the city, because we
assume responsibility for numerous burdens— allowing you to redeploy resources for other needs.
I Bag Manufacturing
I Storage
Order Management
Retail Store Delivery
Accounting& Reporting
8/8/2013
MO�wNmmelena.
156,OOp
Va,0.0 lmm}3SSIM.gM3W ee.
7=1W=
me'e}o la. of MSw pn bvg
$`+fa.Wa
5609,000 a<sumlry 5330per Mp
$S.TIS
5 ,370 V$0253yerbr••
ian5MM3W
mmosae
1,]3]
i "V 1+umlp___1cwm
Virgins
5138,922
513g9J]
netMmme•
5801,352
5 426,709 a$] <.OW imeeu
�fi of
mna ubienmma� ®.ba :.bo. eag speenmano� :l =s., eimemiay. •oma wnavlq. a =J
And bemuse Woste2em will cover the onlmnt investment to implement Me pm9mm,
these potential sovinps are pyollable of no mst to the city.
Easing Your Administrative Burden
A WasteZero Trash m ate ring° program will also be easier adminIstratively for the city, because we
assume responsibility for numerous burdens— allowing you to redeploy resources for other needs.
I Bag Manufacturing
I Storage
Order Management
Retail Store Delivery
Accounting& Reporting
8/8/2013
8/8/2013
Benefits to the Resident
And it will be easier for your residents bemuse, her the same price as a tag, they will now get a
highyualny, 301 drawstring trash bag and a "tag" all in one.
Current Tag Program WasteZero Trash Metering°
+
If residents can just lace use their
he own
bag. they can lust place II Inside Me
official city bag and take it 0 the curb.
Most households currently buy approximately $25 watch of Read, trash bags each yeoc
Removing MIS unnecessary cost willmeon instant savings for residents.
Why WasteZero?
As your partner we are uniquely equippedto Wallop seemed.
In business since 1991, we have over 20 years worth of experience in implementing
municipal waste and recycling programs.
WasteZero partners with over 800 titles, towns, and counties across the US.
We provide all core services and supplies needed to run successful programs.
We a re committed to manufacturi ng in the USA and operate state -of- the -art
me nufactu ringfacility in Hemingway, SC.
Our headquarters are in Raleigh, NC with regional support nationally.
In summary, WesteZeroe can provide._..
• A more financially successful program
• Less administrative work for city officia is
• Simplerand more cost effective choices for residems
s /s /zais
Potential Next Steps
Together,we dan make a big difference In your community.
Answer any additional questions that you may have about WasteZend or our bag -
based Trash Metering"' programs
Understand your process for moving an initiative like this forward, and how
WasteZero could help support that
Identify who else we should connect with, and begin appropriate outreach
— Work with vow team and customize the program design
— Develop a corresponding proposal /term sheet for a vote
Board of Public Works
October 22, 2012
2013 Newman Golf Course Rates — Resolution
By Commissioner Jenkins: Seconded by Commissioner Goldsmith
WHEREAS, a List of Rates and Fees for 2013 was adopted by the Board of Public
Works on September 24, 2012, from a proposal by Tom Hanna and Friends of
Newman, and
WHEREAS, due to some confusion as to which proposed rates were adopted, this
resolution serves to identify the 2013 through 2015 Rates and Fees for Newman Golf
Course, now therefore be it
RESOLVED, That the Board of Public Works hereby adopts the following List of Rates
and Fees for 2013, 2014 and 2015 for Newman Golf Course:
Membership Fees
2012 City
Resident
Discount
2013
2013
2014
Discount
2014
2015
Discount
2015
Individual
$600
$570
$630
$600
$662
$630
$695
Senior
540
513
567
540
595
567
625
Domestic Couple
840
798
882
840
926
882
972
Senior Domestic Couple
788
750
827
788
868
827
912
Junior under 18
240
140
252
240
265
252
278
Family
920
874
966
920
1,014
966
1,065
Weekday Individual
390
371
410
390
430
410
451
Weekday Couple
580
551
609
580
639
609
671
Weekend Only Individual
1 483
1 460
507
483
533
507
559
Weekend Onl Couple
630
600
662
630
695
662
729
Coll e 0
330
314
347
330
364
347
382
Ci Employee
330
314
1 347
1 330
1 364
1 347
382
This 3 -year plan provides a 5% discount off the current membership for sign -ups by February 28r" of the
following year and a 5% annual increase in membership rates from year to year. Subject to annual
review.
Daily Greens Fees
2013 Rates
Before 2 p.m.
2013 Rates
After 2 p.m.
9 Holes Weekday
$ 13.00
$ 10.00
9 Holes Weekday w/ Cart
$ 16.00
$ 16.00
9 Holes Weekend
$ 15.00
$ 13.00
9 Holes Weekend w/ Cart
$ 18.00
$ 18.00
18 Holes Weekday
$ 17.00
$ 14.00
18 Holes Weekday w/ Cart
$22.00
$ 22.00
18 Holes Weekend
$ 21.00
$ 17.00
18 Holes Weekend w/ Cart
$ 24.00
$ 24.00
Guest Da Select Wednesdays)
$10.00
$ 15.00
Guest Da w/ Cart
$ 16.00
$ 25.00
Cart Rental Fees
9 Holes
18 Holes
Member
$ 6.00
$ 10.00
Non - Member
$ 7.00
$ 11.00
Carried Unanimously
Board of Public Works
December 3, 2012
By Commissioner Darling: Seconded by Commissioner Morache
WHEREAS, the Board of Public Works requested a report on the viability of private
management of Newman Municipal Golf Course; and
WHEREAS, that report was developed by Friends of Newman Golf Course in
consultation with a sub - committee of the Board; and
WHEREAS, the Board of Public Works has reviewed the report and found that it
provides a sound basis for confinuing City management of the golf course under the
emerging management model outlined in the report; and
WHEREAS, the report has been presented in its final form; now therefore be it
RESOLVED, That the Board of Public Works accepts the November 28, 2012 report
"Newman Municipal Golf Course: Is Private Management a Viable Option" and be it
further
RESOLVED, That the golf course be managed under the emerging management model
outlined in the report, and be it further
RESOLVED, That all efforts be made to hire a new Golf Course Manager and establish
a new food and beverage concession agreement as early as possible in the 2013
budget year; and be it further
RESOLVED, That staff be directed to provide the Board of Public Works with updates in
mid -June and the end of August, as well as a report in November 2013, on the status of
the golf course under the emerging management model.
Carried Unanimously