MINUTES of a meeting of the Board of Trustees of the
PRESENT:
Mayor Donald Hartill; Trustees Larry Fresinski, Frank Moore, Lynn Leopold, John
O’Neill; Code Enforcement/Zoning Officer Ben Curtis; Superintendent of Public
Works Dennis Reinhart; Motor Equipment Operator, Richard Beckwith;
Clerk/Treasurer Jodi Dake; Clerk, part-time Carol Willard; Dave Putnam, TG
Miller Engineer.
Donald
Hartill called the meeting to order at 12:25 P.M.
Carol
stated that the Comprehensive Plan was finalized at the Planning Board Meeting
last evening. There were no major changes. Carol continues to do fire
inspections. She asked for newsletter articles. The newsletter will not go out
until after the March 21st Board of Trustee Meeting. This will be
the major budget discussion night and when they will set the public hearing.
Don will summarize the budget in his newsletter article.
Rick
stated there have been a lot of sewer clogs. Don asked where besides Kensington
area. There was one on
Dennis
stated that the Benderson issue has been resolved. The water break right off
the Ramada Driveway has been fixed.
John
O’Neill will be meeting with the staff right after this meeting to discuss
personnel issues and concerns as we go into budget. The Village has received 3
applications for the Supt. of Public Works position. The deadline to apply is
February 25th. John informed
the Board that the #13 bus will be going through Cayuga Mall.
Frank
stated that the next Town of Lansing Sewer Committee meeting is February 23rd.
Lynn attended a Cayuga Lake Watershed meeting. She informed the Board of two seminars that the Tompkins County Health Department will be doing. There will be a stormwater seminar on septic systems called “After the Flush”. The other free program is “How Well is Your Water?” There will be four different sites hosting both of these programs. Jessica Verrigni at Tompkins County Soil and Water Conservation asked if the MS4 municipalities could contribute to offset the costs of the Erosion and Sediment Control Workshop. Don stated that we could contribute $200. A generic annual report will also be started in March.
After
reviewing the voucher from Dell, Larry informed Dennis that we did in fact pay
for a floppy drive on his new computer and that he should call them and find
out why it was not included.
Dave
Putnam stated that Bat Con wants to get started on the Kline Road Bypass. Dave
and Don will get together to discuss budget issues.
Don
will not be in town for the next policy meeting and Larry will cover for him.
Don has requested a meeting with Brent Cross and Walter at the Village of
Cayuga Heights to discuss the proposed sewer costs. The present proposal would
increase the amount the Village pays from ~$350,000 to ~$500,000. Don is close
to having a sewer committee together. Soon a meeting will be set, along with a
schedule and a charge.
The
Village has received a Supplemental Agreement Schedule No. 2 to Master
Agreement Comptroller’s Contract No. DO17515. The Mayor presented the following
resolution:
Resolution #4113-Authorizing the implementation, and
funding in the first instance 100% of the federal-aid and State “Marchiselli”
Program-aid eligible costs, of a transportation federal-aid project, and
appropriating funds therefor.
WHEREAS, a Project for the North Triphammer Road
Reconstruction, P.I.N 375279 (the “Project”) is eligible for funding under
Title 23 U.S. Code, as amended, that calls for the apportionment of the costs
such program to be borne at the ratio of 80% Federal funds and 20% non-federal
funds; and
WHEREAS, the Village of Lansing desires to advance
the Project by making a commitment of 100% of the non-federal share of the
costs of construction, construction inspection and supervision.
NOW, THEREFORE, the Village
Board, duly convened does hereby
RESOLVED, that the Village Board hereby approves the
above-subject project; and it is hereby further
RESOLVED, that the Village Board hereby authorizes
the Village of Lansing to pay in the first instance of 100% of the federal and
non-federal share of the cost of construction, construction inspection and
supervision work for the project or portions thereof; and it is further
RESOLVED, that the sum of $5,782,147 is the sum
which will need to be appropriated and made available to cover the cost of
participation in the above phase of the Project prior to the recovery of
Federal and New York State Aid; and it is further
RESOLVED, that in the event the full federal and
non-federal share costs of the project exceeds the amount above, the Village
Board of the Village of Lansing shall convene as soon as possible to take what
further actions may be required to authorize and provide for said excess amount
immediately upon the notification by the NYSDOT thereof, and it is further
RESOLVED, that the Mayor of the Village of Lansing
be and is hereby authorized to execute all necessary Agreements, certifications
or reimbursement requests for Federal Aid and/or Marchiselli Aid on behalf of
the Village of Lansing with the New York State Department of Transportation in
connection with the advancement or approval of the Project and providing for
the administration of the Project and the municipality’s first instance funding
of project costs and permanent funding of the local share of federal-aid and
state-aid eligible Project costs and all Project costs within appropriations
therefor that are not so eligible, and it is further
RESOLVED, that a certified copy of this resolution
be filed with the New York State Commissioner of Transportation by attaching it
to any necessary Agreement in connection with the Project, and it is further
RESOLVED, this Resolution
shall take effect immediately.
Trustee Fresinski moved this resolution. Trustee
O’Neill seconded the motion. A vote was taken:
Mayor Donald Hartill-Aye Trustee Larry Fresinski- Aye Trustee Lynn Leopold-Aye Trustee John O’Neill-Aye
Trustee Frank Moore-Aye
The
following is the Supplementary Agreement.
Supplemental Agreement Schedule No.2 to Master
Agreement (Comptroller’s Contract No. DO17515)
This Agreement, effective this 16th day
of February 2005, is by and between the New York State Department of
Transportation (“NYSDOT”), having its principal office in the Administration
and Engineering Building, 1220 Washington Avenue, State Campus, Albany, NY 12232, on behalf of New York State (“State”),
and the Village of Lansing (the “Municipality”) acting by and through the Mayor
with its office at 2405 N. Triphammer Road, Ithaca, NY 14850.
The agreement supplements or amends the existing
Master Agreement between the parties that consists of the agreements titled
Prior SUPPLEMENTAL AGREEMENT Nos. 1 to any of the above, dated 10/15/04; in the
following respects only:
-Adds a supplemental Schedule A, numbered as
Schedule A2, in accordance with the provisions of such Master Agreement for
such Supplemental Schedules;
-Amends a previously adopted Schedule A by amending
the scheduled funding
IN WITNESS WHEREOF, THE PARTIES HAVE CAUSED THE
AGREEMENT TO BE EXECUTED BY ITS DULY AUTHORIZED OFFICIALS AS OF THE DATE FIRST
ABOVE WRITTEN.
Jodi
asked the Board if they would like to set a public hearing for proposed Local
Law A to amend the sewer law for properties that are not provided with water
service by the Village of Lansing but have sewer. David Dubow drew up a
proposed law after Jodi had discovered that there is quite a difference between
what Borg Warner currently pays for sewer and what the rest of the Village
pays. With the recent increase in water and surcharge percentage, a water/sewer
customer pays $1.11 per 1,000 gallons of water as a sewer charge. Currently,
Borg Warner only pays $.50. Jodi will send a copy of the proposed law to Borg
Warner since it will cause their bill to double.
Motion- To Set a Public Hearing for Proposed Local
Law A (2005) to Amend The Village of Lansing Sewer Law for March 7,2005 at
7:35pm
Trustee Leopold moved this resolution. Trustee Moore
seconded the motion. A vote was taken:
Mayor Donald Hartill-Aye Trustee Larry Fresinski- Aye Trustee Lynn Leopold-Aye Trustee John O’Neill-Aye
Trustee Frank Moore-Aye
Ben
reported that the Preliminary Plat for Lansing Trails II has been approved.
There are some issues with Bomax Drive that need to be ironed out. The second
building permit for the Millcroft Subdivision has gone out. The Village is
working on changing the Airport Combining District so that it will work better
for the Village. There is little
commercial construction going on. Applebees is putting in Carside To Go. Ben
will be on vacation next week.
Dennis
reported that all his counterparts in the county have been advised of his
retirement and the position opening. He will have a sewer camera in next week.
He has heard that the County is taking steps for a traffic signal on Warren Rd.
There have been 3 water main breaks in the last week and a half.
Dennis
informed the Board of the sewer clog situation we had a few weeks ago below
Northwood at Kensington Properties. There was a miscommunication but now Mike
from Drain Brain has Dennis’ cell phone number. Dennis asked if the Board would
authorize Drain Brain to do the work on our lines if they can’t reach anyone at
the Village. The Board was not comfortable with that and suggested a phone tree
approach. Don asked Dennis to clean up the papertowels in that area. Rick
stated that he had already done that. Dennis stated that the County had not
gotten back to him on this issue. Don stated that if there is no response from
the County he would write a letter.
After
reviewing the vouchers Frank asked what a Hydroax was used for. Dennis stated
that it was used to remove trees and clear brush. It is like a big weedeater
that will cut trees that are 5-6 inches in diameter. They cleared a couple of
miles over the water lines on E. Shore Drive and out behind the garage.
Don
introduced the following resolution:
Resolution
#4114– Abstract of Audited Vouchers
Be it RESOLVED, that Abstract of Audited Vouchers
No. 9 for the General Fund, in the amount of $24,482.72, is hereby approved for
payment, and
Be it RESOLVED, that Abstract of Audited Vouchers
No. 9 for the Water Fund, in the amount of $104,607.96, is hereby approved for
payment, and
Be it RESOLVED, that Abstract of Audited Vouchers
No. 9 for the Sewer Fund, in the amount of $1,966.86, is hereby approved for
payment.
Be it RESOLVED, that Abstract of Audited Vouchers No.
9 for the Capital Projects Fund, in the amount of $354,097.05, is hereby
approved for payment.
Trustee Fresinski moved that this resolution be
adopted and Trustee Leopold seconded the motion.
John
O’Neill asked if the bill for $5,830.09 from Spuds was for the water repair by
the Ramada. Dennis stated that the break is outside of our right of way and he
believes the sidewalk is ours by easement only. There will be additional
invoices because the area is still dug up. Dennis believes it is Homik’s service
line and owners are responsible for the pipe beyond the shut off valve. Mayor
Hartill asked Dennis to find out exactly where it is. If it is on Homik's’
property he has to pay for the repair. Dennis will get Don full documentation
on this. A vote was taken:
Mayor Donald
Hartill-Aye Trustee Larry Fresinski
-Aye Trustee Frank Moore-Aye Trustee Lynn Leopold-Aye
Trustee John
O’Neill-Aye
Motion -
Adjournment
Trustee Fresinski moved to adjourn the meeting.
Trustee Leopold seconded the motion. A
vote was taken:
Mayor Donald Hartill-Aye Trustee Larry Fresinski -Aye Trustee Frank
Moore-Aye Trustee Lynn Leopold-Aye
Trustee John
O’Neill-Aye
The
meeting adjourned at 1:30 P.M.
Jodi
Dake
Clerk/Treasurer