MINUTES of a meeting of the Board of
PRESENT: Deputy Mayor
Deputy
Mayor Fresinski called the meeting to order at
The
first item to be discussed was the request by the Lab of Ornithology for a
temporary Certificate of Occupancy (CO).
Curtis stated they are requesting a temporary CO so they can move into
the new building on Feb. 1 and open to the public on March 1. The temporary CO is needed so they can vacate
the old building and then tear it down.
There is also substantial site work to be completed in the spring.
Resolution
#3924 - Temporary CO for Lab of
Ornithology
Be it RESOLVED, that the Board of Trustees grants a
temporary Certificate of Occupancy to the Lab of Ornithology with a Security
Deposit of $10,000 and an expiration date of
Trustee Beebe moved this resolution for a temporary
Certificate of Occupancy and Trustee Leopold seconded the motion. A vote was taken:
Deputy Mayor Larry Fresinski – Aye Trustee Lynn Leopold – Aye
Trustee Janet Beebe – Aye Trustee Frank Moore - Aye
Next,
the Board discussed the Lab of Ornithology’s request that they become a part of
Cornell B & T’s Planned Sign Area.
The Lab is requesting a 15 s.f. sign to be placed on Route 13 subject to
all approvals from the NYSDOT. Curtis
stated the Lab could either go for a variance from the present Sign Law because
they are requesting a larger sign and the sign would also be off-premise which
is currently not allowed. They could also request to become a part of an
existing sign area since they are contiguous to it. They are choosing the latter route. The Lab is requesting an amendment to the PSA
and have gone before the Planning Board which has recommended it to the Board
of Trustees, subject to approval of the NYSDOT for signage in the Route 13
ROW. The request is to extend the PSA
for Cornell B & T Park to add the Lab of Ornithology for two additional
signs – one by the road which would serve as an entry sign and an additional
sign on the actual building. Fresinski
has checked with Attorney Troy and he stated a public hearing is not
required. Fresinski expressed his
concern that all businesses be treated consistently within the Village. Moore would like to see the Planning Board’s
rationale for approving something which is not currently approved in the Sign
Law but he feels this might be a safety issue.
Leopold felt it is a safety issue as Sapsucker Woods Road is difficult
to locate at night and a larger sign might be beneficial. Leopold introduced the following:
Resolution #3925 - Adjustment to Cornell B & T Park
Planned Sign Area to include
Lab of Ornithology
Be it Resolved, that the Board of Trustees amends
the Cornell B & P Park Planned Sign Area to include the Lab of
Ornithology’s request for up to a 15 s.f. sign on Route 13, subject to all
NYSDOT approvals, and additional signage up to 50 s.f. for the building mounted
sign.
Trustee Leopold moved to authorize the amendment to
the Cornell B & T Planned Sign Area and Trustee Moore seconded the
motion. A vote was taken:
Deputy Mayor Larry Fresinski – Aye Trustee Lynn Leopold - Aye
Trustee Janet Beebe – Aye Trustee Frank
Moore – Aye
Beebe
expressed her concerns regarding traffic in the Triphammer Mall entranceway and
Substation Alley. Reinhart stated that
this is private property and the Village has no control but he will speak again
with the mall manager, Bill Barnes, about the situation.
Moore
stated that Cayuga Heights Rd. now has walkways and he would like to see
pedestrian signs installed to indicate their location. Reinhart stated he is placing an order for
signs and he will order the green/yellow pedestrian signs and will install them
Leopold
had retired and her new e-mail address is lynnbird58@yahoo. Fresinski offered to set up an account with
the Village through Danica if Leopold desired it.
Fresinski
stated he has met with Engineer David Herrick, TG Millers, regarding
underground utilities. There have been
many scenarios regarding cost estimates for this project which run from
$350,000 to $800,000+. They will continue
to meet with the three public utilities (NYSEG, Verizon & Time Warner) to better
project the costs. Fischer Associates
continues to do an excellent job and provided a model for review which showed
the effect of traffic now and in 20 years and the impact of doing nothing
or of placing traffic lights at various
locations. A meeting has been set for
February 5th at the Village Office where there will be a general
informational meeting with models and information for the public to review as
well as an informal comment period.
Following that, there will be a formal presentation by Fisher
Associates. Fisher Associates will then
review the public input. Fresinski
stated minutes have been maintained from the meetings with Fisher Associates
and he will e-mail them to all Board members.
Curtis
stated things are beginning to slow down for building activity. Victoria’s Secret and Bon Ton Home Stores
will be coming to the Pyramid Mall.
Reinhart
spoke about the newspaper tube which belongs to Don and Marie Edwards on Bush
Lane. In 1999, it was damaged by the
snow plow. It is a custom box which cost
$135 and the village reimbursed them $75 as this is the limit for the Village’s
mailbox replacement policy. The
newspaper tube has been damaged again and the Edwards may request payment. After much discussion, it was decided that
the Village is responsible only for mailboxes and mailbox posts placed in the
Village ROW. Anything else placed in the
ROW is the responsibility of the homeowner and the Village is not obligated to
pay. Reinhart will notify Edwards of
this.
Reinhart
spoke next about the claim for water damage incurred by the Sudans ($11,500) on
Cayuga Heights Rd. Their insurance
company has paid the Sudans and there is now a claim against the Village. Reinhart stated that between himself, Bolton
Point, David Putnam and the contractor, they can not see how any damage was
done. Reinhart is providing this
information so the Board is aware of it.
Regarding
the payment of bills, Willard explained the bill to pay the bond for the
construction and installation of the Village sewage collection system due GMAC
for $18,700. From 1987 to 2002, the
Village paid $12,500 each Feb.1. For the
years, 2003 to 2019, the Village is responsible for a payment of $18,700 each
Feb. 1. In the last year of the bond
(2020), the Village would pay $13,500.
The Village now owes $18,700 and only $12,500 was budgeted, for a
shortfall of $6,200. Money must be
transferred from the sewer fund to the special assessment sewer fund to cover
this difference. Leopold introduced the
following:
Resolution #3926 - To Increase Debt Service, G9710.6,
and Increase Special Assessment Revenues, G1030 by $6,200 to Correct the Budget
for the Change in Debt Service Contract Per Agreement and to Collect the Monies
in the 2003-04 Budget Year.
Trustee Leopold moved this resolution and Trustee
Beebe seconded the motion. A vote was
taken:
Deputy Mayor Larry Fresinski – Aye Trustee Lynn Leopold - Aye
Trustee Janet Beebe – Aye Trustee Frank
Moore – Aye
Regarding
the payment of bills, Moore desired more information about the Intermunicipal
sewer bill from the Town of Ithaca for $29,504. Frank was uncertain if the
numbers are accurate and would like to see the total costs for all paying
entities. The bill will be pulled this
month and Mayor Hartill will be asked to verify the numbers. If he does not know this information,
Attorney Susan Brock or Cathy Valentino will be contacted. Willard noted that prior to paying this bill,
there would also need to be a transfer of funds because there is only $10,000
budgeted for this line item and the bill is for the engineering report is
$20,000.
Trustees
Fresinski introduced the following:
Resolution #3927 –
Abstracts of Audited Vouchers
Be it RESOLVED, that Abstract of Audited Vouchers
No. 8 for the General Fund, in the amount of $65,706.90 is hereby approved for
payment, and
Be it RESOLVED, that Abstract of Audited vouchers
No. 8 for the Water Fund, in the amount of 1,566.81 is hereby approved for
payment,
Be it RESOLVED, that Abstract of Audited vouchers
No. 8 for the Sewer Fund, in the amount of $6,791.99 is hereby approved for
payment, and
Be it RESOLVED, that Abstract of Audited vouchers
No. 8 for the Special Assessment Sewer Fund, in the amount of $20785.00 is
hereby approved for payment, and
Be it RESOLVED, that Abstract of Audited Vouchers
No. 8 for the Capital Projects Fund, in the amount of $8,854.20 is hereby
approved for payment.
Trustees Beebe moved that is resolution by adopted
and Trustee Leopold seconded the motion.
A vote was taken.
Deputy Mayor Larry Fresinski – Aye Trustee Lynn Leopold - Aye
Trustee Janet Beebe – Aye Trustee Frank
Moore – Aye
Trustee
Fresinski introduced the following:
Motion – Adjournment
Trustee Beebe moved to adjourn the meeting. Trustee Leopold seconded the motion. A vote was taken:
Deputy Mayor Larry Fresinski - Aye Trustee Lynn Leopold – Aye
Trustee Janet Beebe – Aye Trustee Frank Moore – Aye
The
meeting adjourned at 1:24 P.M.
Carol
J. Willard
Clerk,
part-time