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HomeMy WebLinkAboutTB Minutes 2026-04-27 1. 2. 3. 4. 5. 6. MEETING OF THE ITHACA TOWN BOARD Town Hall - 215 N Tioga St. April 27, 2026 – 4:30 p.m. https://zoom.us/j/98910958241 YOUTUBE LINK AGENDA Ithaca Fire Department Quarterly Report – Chief Moody (Attachment 1) Tompkins County Wayfinding presentation – Whitham Planning & Design on behalf of Tompkins County Chamber of Commerce Green New Deal annual report – Town Sustainability Planner Hilary Swartwood (Attachment 2) Committee Reports a) Budget b)Codes & Ordinances c)Personnel and Organization/ERC d)Planning e)Public Works f)Others o CWIO o Parks, Trails, Preserves & Recreation o TCCOG Consent Agenda a.Approval of Town Board Minutes b.Approval of the Town of Ithaca Abstract c.Appointment of Court Attendants d.Appointment of Planning Board Member Review of Correspondence TB 2026-04-27 Pg. 1 MEETING OF THE ITHACA TOWN BOARD Town Hall - 215 N Tioga St. April 27, 2026 MINUTES Board Members Present: Rod Howe, Supervisor; Eric Levine, Rich DePaolo, Susie Gutenberger, Pamela Bleiwas, David McCune and Diana Sinton Present: Judy Drake (virtual), Marty Moseley, CJ Randall, Paulette Rosa, and Justin McNeal Mr. Howe opened the meeting at 4:30 p.m. 1. Ithaca Fire Department Quarterly Report – Chief Moody (Attachment 1) Chief Moody noted: He is suggesting a restructuring Staff with the Assistant Chief’s position becoming the Fire Marshall and Emergency Manager, and the Assistant Chief’s position would be the Assistant Fire Marshal/Emergency Manager. This move will help with getting reviews and sign offs for building plans and similar things that only a Fire Marshall can do as well as assist in Emergency planning where that need was illustrated by the recent evacuation of the Asteri building. The restructuring will result in a nominal increase in staff costs of about $40k. Equipment maintenance costs and fuel prices are severely affecting the budget. He is looking at response plans and whether they can reduce the number of apparatus that go to certain types of calls and using a light apparatus for EMS calls. Updating kitchens using Capital Funds Reviewed staffing and new recruits Mr. DePaolo asked if he could include the municipality in the call numbers as in the past and Chief Moody responded that he could do that. Mr. Howe thanked the Chief for his report. 2. Tompkins County Wayfinding presentation – Whitham Planning & Design on behalf of Tompkins County Chamber of Commerce Presentation and update on the 2014 Wayfinding Project. TB 2026-04-27 Pg. 2 Discussed how the locations and destinations were determined through a committee of diverse stakeholders; long-standing outdoor recreation and major attractions to account for longevity issues. Example of the Nature Center that was originally proposed and is now defunct, so although there are some places you think should have a sign, there are many things to consider. The majority of the funding is from the Tourism Program with the Town, City and Cornell having committed funding support in 2014. The next step is searching out the fabricating of the signs and getting the funds from those municipalities that opt in and those that supported the Project from the beginning. Mr. Howe thanked them for their report. 3. Green New Deal annual report – Town Sustainability Planner Hilary Swartwood (Attachment 2) Ms. Swartwood went through her presentation, highlighting progress and current obstacles in meeting our goals, such as Federal Government changes that may affect the Energy Code, Community Choice Aggregation process challenges and availability of electric vehicles of the type needed. Some goals are aspirational, but overall, the Town has done very well. 4. Committee Reports a. Budget – No meeting other than the interviewing process for Counsel. We have selected PMV, and the approval will be before the Board at the next meeting. b.Codes & Ordinances – None – Mr. Howe noted that May is Building Safety Month with a proclamation posted. c.Personnel and Organization/ERC – Ms. Bleiwas reported they discussed possible changes to the Remote Attendance Policy to allow a bit more flexibility if that is what we want and it was suggested that the new Counsel review the topic. ERC meets in May. d.Planning – Mr. Howe reported they discussed the grant we received to develop a build-out scenario using GIS and other technologies and South Hill TND was an obvious choice to pursue. Other - the Woods at South Works is moving forward, NYS Freshwater Wetlands regulations are solved and just waiting on how that will move forward; attending the Congress for New Urbanism in Arkansas (3). e. Public Works – None f. Others o CWIO – None o Parks, Trails, Preserves & Recreation – Mr. DePaolo asked about the Community Garden and Ms. Rosa gave an update, saying that the last 3 years have been tough with some of the majority groups moving. She met with Mr. Talbut and Monty and some habitually problematic plots will be returned to grass to focus on the active plots and gardeners have been told once again that the care and future of the garden is in their hands; the Town supplies tools, water and compost, the rest is up to them. TB 2026-04-27 Pg. 3 o TCCOG – None 5. Consent Agenda TB Resolution 2026 –027: Adopt Consent Agenda Resolved, that the Town Board approves and/or adopts the following Consent Agenda items: a. Approval of Town Board Minutes b. Approval of the Town of Ithaca Abstract c. Appointment of Court Attendants d. Appointment of Planning Board Member - Casper Moved: Pamela Bleiwas Seconded: Eric Levine Vote: ayes- Bleiwas, Levine, Howe, Gutenberger, DePaolo, Sinton and McCune TB Resolution 2026 – 027a: Approval of Town Board Minutes Resolved that the Town Board approves the minutes of April 13, 2026, as final with any non- substantive changes made. TB Resolution 2026 - 027b: Town of Ithaca Abstract No. 8 for FY-2026 Resolved that the Town Board authorizes the payment of the following audited vouchers in total for the amounts indicated: VOUCHER NOS. 2026 347 – 397 General Fund Town Wide 71,770.84 General Fund Part-Town 8,703.30 Highway Fund Town Wide DA 6,197.32 Highway Fund Part Town DB 17,557.49 Water Fund 16,320.09 Sewer Fund 10,294.31 Capital Projects 21,729.71 TOTAL 152,573.06 TB Resolution 2026 - 027c: Appointment of Court Attendants Whereas the Town created two Court Attendant positions to provide security during court for Justice Bergin’s on a part time basis; and Whereas the Interview Committee interviewed four candidates from an open recruitment for the position; and TB 2026-04-27 Pg. 4 Whereas the Committee has determined that Robert Brotherton and Timothy Rumsey possess the necessary knowledge and skills to satisfactorily perform the duties of the position; and Whereas Judith Drake, Human Resources Manager appointed Robert Brotherton and Timothy Rumsey effective April 28, 2026; now, therefore be it Resolved the Town Board of the Town of Ithaca does hereby approve the part time appointment of Robert Brotherton and Timothy Rumsey as Court Attendants, effective April 28, 2026, at $60.00 per hour per diem with a two-hour minimum from A1110.110, with no benefits. TB Resolution 2026 - 027d: Appointment of Planning Board Member Whereas there is a vacant Planning Board Regular Member position due to a resignation, and the Selection Committee recommends appointing Gideon Casper, 429 Bostwick Road, to the position for the remainder of an active term ending December 31, 2029; now, therefore, be it Resolved that the Town Board appoints Gideon Casper as a Planning Board Member for the term of April 27, 2026, through December 31, 2029. 6. Review of Correspondence – None 7. Board/Staff reports Mr. Howe noted that we received a check from the State for the Inlet Valley properties; the Deer Management Report was sent out; Ms. Sinton has got some ideas for her articles from MTM and Ms. Sinton added that she likes the idea of having them under the FAQs on the website and she will write them that way. The meeting was adjourned at 5:56 p.m. upon a motion by Mr. Howe, seconded by Mr. Levine, unanimous. Submitted by Paulette Rosa Town Clerk • •.r ■( PTY OF ITHACA 310 West Green Streieit Ithaca,New Ydrk I485()«5497mN HMi^i_^ OFFICE OF THE FIRE CHIEF Telephone;607/272-1234 Fax;607/272-2793 y V • .ii■R '. f . ItKaca Town Board Meeting April 27,2026 Restructuring of the department's Fire Prevention Bureau > •Apparatus maintenance cost overruns.: Capital Prbject funds are bei^^for kitchen renovations at Central,Stations 3 &4. !. .•. specific training. •/ One firefighter is pn injury leave,an firefighter is returning from a one-year military .depipytfient. '-:s. Questions? i- V-.- :; Attachment 1 Ithaca Fire Department Q1 Incident Analysis Report January -March 2026 vs.January -March 2025 Prepared:April 2,2026 Executive Summary The Ithaca Fire Department responded to 1,405 incidents during Q1 2026 (January 1 - March 31),a modest increase of 14 incidents (+1.0%)over the 1,391 recorded in Q1 2025.This version of the report incorporates full incident type data for Q1 2025 from the NFIRS CAD export,enabling a direct cross-system comparison.NFIRS codes have been crosswalked to NERIS groups for consistency.Medical demand grew approximately 21 %year-over-year on a normalized basis.Fire/Smoke Alarm activations rose 28.5%.Actual fire incidents declined.Geographically,Downtown zones saw the most growth (+66 incidents,+9.5%)while East and South Hill declined.All Q1 2026 response zones are fully assigned.A major weather event on March 31 generated 21 weather-response calls in a single day. Data Note:Q1 2025 incident types are sourced from the NFIRS system;Q1 2026 from NERIS. NFIRS codes have been mapped to equivalent NERIS groups for comparison.Some differences in category counts reflect classification-system conventions rather than true operational changes (particularly in the No Emergency category). 1.Overall Incident Volume Total Q1 volume was essentially fiat year-over-year,but the monthly distribution shifted meaningfully within the quarter.February spiked significantly while January and March pulled back. %ChangeChangeQ12026Q12025Month 474 442 -32 -6.8%January +13.9%+55450395February -1.7%-9513522March +1.0%+1414051391TOTAL •Fire/Smoke Alarms (+28.5%):Alarm activations rose from -'291 (NFIRS 2025)to 374 (NERIS 2026)—the single largest call category,averaging over 4 per day.This is a real operational increase,not a classification artifact. •Actual Fires (-18.5%):22 fire incidents were recorded in Q1 2026,down from 27 in Q1 2025.Serious structure fires declined:NFIRS recorded 11 building fires in Q1 2025 vs.fewer structural events in Q1 2026.An encouraging public safety trend. •Hazardous Situations (+38.0%):Gas leak/odor calls nearly doubled (11^20).CO incidents held steady at 8.NERIS added dedicated Odor/Smoke Investigation sub- types (19 total)with no direct NFIRS equivalent. •Rescue (flat):Total rescue calls nearly unchanged (15 14),but elevator rescues doubled (6 12),while MVC-no-injury rescues fell from 7 to 1. 3.Temporal Patterns 3a.Day-of-Week Distribution The most notable shift between years is a significant increase on Tuesdays (+46 incidents,+25.0%)and Fridays (+25,+12.7%),with corresponding declines on Thursdays (-34,-15.0%)and Sundays (-26,-12.7%). Pay of Week Q1 2025 Q1 2026 Change Monday 190 192 +2 (+1.1%) Tuesday 184 230 +46 (+25.0%) -5 (-2.5%) -34 (-15.0%) +25 (+12.7%) +6 (+3.2%) -26 (-12.7%) Wednesday 204 199 Thursday 226 192 Friday 197 222 Saturday 186 192 Sunday 204 178 3b.Time-of-Day Patterns Q1 2026 saw notable increases in evening call volume compared to Q1 2025.The 19:00 hour gained +26 incidents (+42%),the 23:00 hour+21 (+51%).and 11:00 +21 calls.The 13:00 hour dropped sharply (-33,-29%).Both years follow the typical profile of peak activity in mid-morning through early evening,with a secondary overnight uptick. 01 2025Hour 01 2026 Change Notable 00:00 55 52 -3 01:00 43 51 +8 02:00 42 26 -16 03:00 25 34 +9 04:00 31 22 -9 05:00 26 27 +1 06:00 35 41 +6 ChangeQ12026Q12025Address 800 S.Plain St.49 58 +9 (+18.4%) -5 (-10.4%)1 Bella Vista Dr.48 43 >19 (-42.2%)261028EllisHollowRd.45 +5 (+12.8%)118 E.Green St.39 44 +8 (+25.8%)798 S.Plain St.31 39 +26 (+2600.0%)1 27227CherrySt. +13 (+108.3%)12 25130CherrySt. 103 Bundy Rd.+1 (+5.9%)1817 -7 (-43.8%)320 W.Buffalo St.16 9 -3 (-23.1%)10401CayugaParkLn.13 5.Notable Events &Observations March 31,2026 —Major Weather Event 42 incidents were recorded in a single day,including 21 Weather Response calls and 7 Damage Assessment calls across multiple fire zones.This accounts for the majority of the quarter's weather-response sub-category and represents a significant single-day operational demand. Elevator Rescues Doubled Elevator/escalator rescues jumped from 6 (NFIRS 353)in Q1 2025 to 12 in Q1 2026. Twelve of 14 total rescue incidents were elevator-related,suggesting aging infrastructure in high-traffic facilities.Specific buildings generating repeat calls should be identified. Cherry St.Corridor Surge 227 Cherry St.(0 27 calls)and 130 Cherry St (12 ^25 calls)combined for 52 Q1 2026 incidents vs.just 12 in Q1 2025.This geographic concentration warrants investigation into whether a new facility or change in occupancy is driving the increase. Partner Agency Cancellation Drop NFIRS recorded 168 Q1 2025 dispatches cancelled en route by partner agencies (Bangs Ambulance,CL)EH&S,IC Safety).Only 52 NERIS "Cancelled"entries appear in Q1 2026.Whether this reflects fewer co-dispatches,changed protocols,or a classification difference should be verified. CO &Overdose Activity 8 carbon monoxide incidents and 30 overdose/poisoning calls in Q1 2026 continue to highlight public health challenges.CO count is consistent with Q1 2025 (NFIRS 424:8). Overdose volume is not directly comparable due to NFIRS sub-type limitations but warrants ongoing monitoring. -< Ellis Hollow Rd.Decline 1028 Ellis Hollow Rd.fell from 45 calls in Q1 2025 to just 26 in Q1 2026 (-42%).This significant reduction may reflect a change in facility operations,staffing,or resident population. Restructuring Plan for-the Fire Prevention Bureau V Scope: 1,Promoting an existing Assistant Chief to the Deputy Chief (fire marshal/emergency manager)position.The fire department currently has a vacant,unfunded Deputy Chief position. 2.4.Promoting an existing Lieutenant to the Assistant Chief (assistant fire marshal/assistant emergency manager)position. 3.Promoting an existing firefighter to the vacant Lieutenant position created by promoting a Lieutenant to Assistant Chief. •V ■ Currently,the Fire Prevention Bureau (FPB)is staffed by an Assistant Chief (fire marshal) who is a certified codes inspector,and three firefighters who are certified building safety inspectors, in addition to serving as a fire officer,the fire marshal is responsible for the following job responsibilities:,’.. o Plan review of new fire protection building systems in newly constructed buildings. Required to perform all on-site testing involving building fire protection systems (fire alarms,sprinkler systems,standpipe hydro flow testing), o Required to review and sign off on all inspection reports submitted by building safety inspectors. Required to sign and iesue all approved permits (new cor=struction/fire protection systems,fire inspections,propane,food truck). Responsible for scheduling and supervision of three building safety inspectors. r .-••• .•I •■■■V/ Currently,the FPB has 300+inspections to complete on commercial buildings within the city.Some of these buildings are overdue for required inspections.This creates potential f. fire safety hazards and a loss of revenue for inspectidns that are not completed. Due to the ihofease in new development,the FPB is failing to deliver to developers the required bUildirig plan reviews,fire alerting,and suppression system testing in a timely fashion,this is delaying and frustrating the developers who are trying to complete projects. As required by Godei the fire marshal is responsible for completing this work. .-/•t r' •'i. '•1-'•; Adding the Assistant Chief (assistant fire marshal/assistant emergency manager)position will provide another trained person qualified to perform building system testing and sign off on required inspections and permits.This will facilitate better service to developers,help catch up on delinquent inspections of existing buildings,and provide some “depth on the bench”when the fire marshal is on vacation,out sick,or out for any other reasons. Structuring FPB with a Deputy Chief (fire marshal/emergency manager and an Assistant Chief (assistant fire marshal/assistant emergency manager)will allow the FPB to: •Complete plan review for new construction in an efficient and timely manner. •Provide twice the bandwidth for fire system testing. •Provide twice the bandwidth for reviewing and signing off on required inspection reports. •Provide twice the bandwidth for issuing permits. The Assistant Chief (assistant fire marshal)will also help FPB run more efficiently,allowing the backlog of approximately 300+inspections to be caught up and kept current in the future.We have buildings in the city that are overdue for inspection,and we cannot free up inspectors to complete these due to the volume of construction projects.The entire spring, summer,and fall months are primarily spent on plan review,system testing,and inspections of new construction projects.!estimate that this restructuring plan would allow FPB to complete approximately 100 backlogged inspections in a twelve-month period and,conservatively,should generate $8,000-10,000 in additional inspection revenue. Added Value of an Emergency Managen The added value of creatingthe Deputy Chief position is that it will also provide an emergency manager position to assist the fire chief with emergency planning and management.The department is lacking in proper emergency planning and management for a wide range of potential emergencies in the city and town. •The corresponding chart provides the annual salary increase associated with this plan (there is no increase in benefits because the personnel movement involves current employees)and an organizational chart of the Ithaca Fire Department, inclusive of the proposed restructuring. TTHACA FTRE DEPARTMENT 37O West Green St fthaca, NY 74850 Office (507J 272-7234 Fire Prevention Bureau Restructuring Tra in ing E Shift Assistant Chief MTO Moving the AC to DC (Fire Marshatt), a LT to AC (Assistant Fire Marshal.t), FF to LT Current Satary TotaL New Sal,ary tota I Satary $ lncrease AC to DC 130,381 138,990 +8,609 Codes LTto AC 1 15,050 130,381 +15,331 Codes FF to LI 98,953 115,050 +1 6,497 Backfitt for Promotion Totat $ Amount $344,384 $394,421 + $40,037 Fire Chief Deputy Chief Chief of Operations Deputy Chief Fire Marshatt & Emergency Manager2 Lieutenants l2Firefighters Suppression AShift Assistant Chief 2 Lieutena nts 12 Firefighters Su ppression B Shift Assistant Chief Fire Prevention E Shift Assistant Chief Assistant Fire MarshatL2 Lieutenants 12 Firefighters Suppression c shift Assistant Chief 3 Firefighters 2 Lieutenants 12 Firefighters Suppression D Shift Assistant Chief 1 Green New Deal Action Plan Overview In March 2020, the Town of Ithaca adopted a resolution in support of a Green New Deal (GND). The resolution included the development of a GND Action Plan, which describes how to achieve the Town of Ithaca goals for government operations and the broader community. The Action Plan should be thought of as a road map that provides a path for implementation by detailing specific actions and deliverables. Key Goals 1. Meet the electricity needs of Town government operations with 100% regionally sourced renewable electricity by 2025 2. Reduce emissions, or create offsets, from the Town fleet of vehicles by 50% from the 2010 levels by 2025 o Reduce emissions by at least 10% o Offset remaining emissions 3. Achieve an equitable transition to carbon-neutrality town-wide by 2030 o Reduce net emissions by at least 85% through efficiency, conservation, and renewable energy o Sequester carbon in the Town o Offset remaining GHG emissions through regional initiatives The Process: Goal Setting & Review Specific goals will be identified for 2-year periods and will be re-evaluated annually by the Planning Committee and Town Board. During the year, updates will be given periodically to the Planning Committee as a way to continually assess progress. The goals in the accompanying table are for 2025-2026. In order for the Town to achieve its goals it will include a range of topics, as determined by the Town’s Comprehensive Plan. These include Institutionalization of Sustainability (EC-1); Buildings and Infrastructure (EC-2); Municipal Water and Wastewater (EC-3); Transportation (EC-4); Renewable Energy Production (EC-5); Waste Generation and Sustainable Purchasing (EC-6); and Community Resilience and Adaption (EC-7). Not every topic will be included in each new version of the Action Plan: only those actions which the sustainability planner has direct or partial involvement with will be listed. When identifying and evaluating goals for the Action Plan, the Town will: • incorporate the energy and climate protection goals and recommendations from the Town’s Comprehensive Plan • incorporate policy, cost and staffing implications • seek community input and collaborative approaches, when appropriate • develop metrics to adhere to equity principles outlined in the Town’s Green New Deal resolution • support exploration of grant opportunities, including federal and state, to aid implementation of GND initiatives • integrate across all components of the Town’s organization and work • tap into knowledge, research, and creativity • coordinate to the fullest extent possible with City of Ithaca, Tompkins County, and other municipalities • utilize a decision-making process that factors in: Town’s goals, meeting residents’ needs, prosperity and vibrancy, and the environmental health of the community • track and report on progress towards achieving goals • consider the costs of environmental externalities Roles and Responsibilities • Role of Town Board: to provide policy leadership for the Town’s Green New Deal initiatives • Role of Management: to provide management direction for policies and initiatives • Role of Planning Committee: annually evaluate priorities and initiatives of the Green New Deal • Role of Departments: to implement policies and initiatives • Role of Town Residents: to educate each other and collaborate with the Town, as appropriate • Partnerships/Collaborations: to collaborate with municipalities, community institutions, and organizations to achieve mutual sustainability goals 2 Green New Deal Action Plan 2025- 2026 Green New Deal Action Plan: Progress Report Hilary Swartwood, Sustainability Planner Town of Ithaca | Town Board April 27, 2026 Agenda Sustainability Planner: What does she do? Green New Deal (GND) Action Plan Process GND + Comprehensive Plan Overview GND Action Plan 2025-2026 Status of Government Operations: Transitioning to 100% Regionally Sourced Renewable Energy Status of Town Vehicle Fleet: Emission Trends Status of Town Vehicle Fleet: Challenges & Focus Areas Major Accomplishments since the Adoption of the 2020 Green New Deal Resources 04/27/2026 2 14% 11% 17% 17% 17% 23% This is a general overview; these percetages fluctuate depending on the programs/ projects. Percentages are based on work done in one week (5 days, 35 hours). 04/27/2026 3 Sustainability Programs: Tompkins Green Energy Network (CCA + Own Your Power), Green Fleet Inventory, Clean Energy Communities (CEC), Green New Deal Action Plan, Energy and Climate Protection Chapter of the Comprehensive Plan, Town Building Electrification, Ithaca Energy Code Supplement (IECS). Capital Projects: Town Hall Weatherization, Incorporating/ institutionalizing sustainability and equity in Town processes (like Capital Improvement Project (CIP)) Administration: Website updates, email, timesheets, HR forms, grant management, project management, etc. Professional Development: Urban Sustainability Directors Network (USDN) participation, ICLEI participation, certificate programs, continuing education (conferences, workshops, webinars) Sustainability Planner: What does she do? Partnerships: Tompkins County Climate Protection Initiative (TCCPI), Climate and Sustainable Energy Advisory (CaSE) Board, 2030 District, Circular Reuse and Zero Waste Development (CR0WD), Town Meetings, Intermunicipal meetings, community meetings, etc. Regulatory Projects: IECS, Gov’t Operations GHG Inventory, Green Procurement policy review, Deconstruction analysis Green New Deal Action Plan Process 04/27/2026 4 *This is a change from 2025. Instead of assessing progress every 2 years, as was done previously, the Planning Committee recommends moving to an annual update. **This is a change from 2024. Instead of reconvening the GND Action Plan Committee every year, the review process will occur in the Planning Committee. The Action Plan is a living document that provides a path for implementation by detailing specific actions and deliverables. New goals are developed based on the Comprehensive Plan, progress reviews and input from internal and external partners. The Planning Committee assesses progress annually.* This helps Town staff prioritize actions for the next two years. Changes are incorporated and reported to the Town Board. The Sustainability Planner acts as the project / program manager for the Green New Deal Action Plan.Tasks are designated by department. Updates are provided periodically to the Planning Committee throughout the year.** Green New Deal Comprehensive Plan Achieve an equitable transition to carbon- neutrality town-wide by 2030 Meet electricity needs of Town government operations with 100% regionally sourced renewable electricity by 2025 Reduce emissions from the Town fleet of vehicles by 50% from 2010 levels by 2025 Incorporate sustainability and climate protection into long- term planning [EC-1] Reduce energy consumption and greenhouse gas emissions in buildings and infrastructure [EC-2] Reduce energy consumption and greenhouse gas emissions related to treatment and distribution [EC-3] Reduce energy consumption and greenhouse emissions in transportation [EC-4] Encourage and facilitate production and use of renewable energy [EC-5] Reduce greenhouse gas emissions related to waste generation and purchasing [EC-6] Build a resilient community by preparing for adapting to impacts of climate change [EC-7] 04/27/2026 5 04/27/2026 6 Sector GND Goal Comp Plan Goal Action Priority Department How we measure progress 2026 Progress Institutionalization of Sustainability GND-1 EC-1-B Complete government operations greenhouse gas inventory in 2025.High Sustainability Government Operations Greenhouse Gas Inventory completed and approved by Town Board in 2025. Progress delayed: Approval will be in second quarter of 2026. Significant data discrepancies have stymied progress. GND-1 EC-1-A Explore incorporating internal (TOI) cost of carbon into project selection and planning (e.g., through CIP and/or budget process).Medium Sustainability, Finance, Planning, Engineering, Public Works Create an analysis of possible ways to incorporate cost of planning into project selection and present to management No Progress: other projects took precedent over this analysis- "green energy" projects are considered in CIP selection, but cost of carbon is not considered. GND-3 EC-1-A Develop a plan on how to best incorporate equity principles into decision- making processes High Sustainability, Planning Provide a draft analysis and scope of work to Town Supervisor and Director of Planning No Progress: a good project for the summer internship program GND-3 EC-1-A Use Town newsletter and website to encourage/ enable Town residents, employees, and other stakeholders to help create a vibrant and healthy community. Medium Sustainability Revise website to be more accessible. Update website quarterly. Provide sustainability updates to the Town newsletter. Completed and Ongoing: The website was revised in summer 2025. Newsletter updates have gone out periodically (based on relevant information). Buildings and Infrastructure GND-1 EC-2-B Implement and amend the Ithaca Energy Code Supplement (Chapter 135 of Town Law)High Sustainability, Codes & Zoning Amended code approved by Town Board and NYS Complete: the Town adopted net- zero appendices for commercial and residential construction. GND-3 EC-2-C Manage the IECS Implementation Assistance Program Medium Sustainability, Codes & Zoning Number of projects that utilize the free assistance program Complete: the program was shuttered do to lack of participation. GND-1 EC-2-B Participate in the NYSERDA Stretch to Zero (STZ) pilot program High Sustainability, Codes & Zoning Participation in each quarterly meeting and recieve $200k in grant funds Complete: The grant was completed and money was received. GND-1 EC-2-D Continue planning and implementation towards goal of net- zero government facilities (Town Hall and Public Works).High Sustainability, Engineering, Planning, Finance Town Hall weatherization study completed in 2025 and successfully apply for grants Complete and Ongoing: Applied for NYS grant, USDN grant, NYSERDA grant, and Preservation Fund Grant. Weatherization study is not yet complete by TY Lin. TH Weatherization study is not yet completed. GND-3 EC-2-A Stay informed of CR0WD and related policies (local and state level) for deconstruction / construction waste recycling Medium Sustainability Update Town Supervisor and other interested parties on deconstruction policies and develop a potential scope of work Complete: A plan of action was completed in first quarter of 2025. A non- binding resolution was passed in March 2026. Next Step: get access to technical assistance from CR0WD. GND-1 EC-2-D Explore grant and funding opportunities to support Green New Deal initiatives Medium Sustainability, Finance Updated list of potential grant, rebate, and incentive programs Ongoing: research is done as needed. Transportation GND-2 EC-4-B Investigate implementation of EV charging stations town-wide High Sustainability, Public Works Collaborate with internal departments to determine feasability of EV charging stations throughout the Town Ongoing: The Town plans to reach out to EV Charging company and discuss options in 2026. GND-2 EC-4-B Analyze and monitor Town fleet with the annual Green Fleet Inventory High Sustainability, Public Works Complete Inventory and present analysis to Town Public Works Committee annually (summer) Progress delayed: there was a significant data discrepancy in the emissions data last year that we are solving. Will be back on track this year (2026). GND-2 EC-4-B Review and revise the Town's Green Fleet Policy in 2025 High Sustainability, Public Works, Town Supervisor Revised policy approved by Town Board by December 2025 Complete: after internal review, it was determined that no changes needed to be made to the Green Fleet policy. Renewable Energy Production GND-3 EC-5-D Continue partnership with City of Ithaca and Local Power to advance the creation of a Community Choice Aggregation (CCA) program (Chapter 144 of Town Law) High Sustainability Launch CCA program when local administrators are approved by NYS.Complete: CCA launched in the first quarter of 2026. GND-3 EC-5-B In partnership with the City of Ithaca and Local Power develop a Distributed Energy Resource (DER) Plan High Sustainability Final DER Plan approved by Town Board.Complete: The Town finalized contract docs and DER Plan with Local Power and Town Board. Awaiting MOU between City and Town of Ithaca. Waste Generation & Purchasing GND-3 EC-6-D Review and, if needed, revise the Gren Procurement policy.High Sustainability, Human Resources Revised policy approved by Town Board by December 2025 Progress delayed: Town staff met a few times to discuss new direction (combine Green procurement and procurement into one policy). But other projects took precedence over proceeding further in 2025. Looking at 2026 approval. Community Resiliency & Adaption GND-3 EC-7-B Stay informed of NYS CLCPA implementation and related NYS policies. Medium Sustainability Continually update Town Supervisor and other interested parties on NYS climate and energy policy. Use this to inform Town policy. Ongoing: as relevant topics come up, I provide updates to Town Supervisor and Director of Planning. So far in 2025 and 2026, of the 17 total actions: 7 actions are completed 2 actions are completed with ongoing progress 3 actions are ongoing (no definitive deadline/ product attached) 3 actions are delayed but progressing 2 actions are not progressing 7 Image courtesy of NYISO https://www.nyiso.com/documents/20142/2223020/2024-Power- Trends.pdf Status of Government Operations: Transitioning to 100% Regionally Sourced Renewable Energy: Off Track Challenges Key Focus Areas Political Uncertainty Cost Technological Development Infrastructure and Space Limitations Launched Community Choice Aggregation and Own Your Power programs in 2026 Researching and applying for grant opportunities Developing an electrification strategy with internal Town departments 04/27/2026 Status of Town Vehicle Fleet: Emission Trends 04/27/2026 8 The Town of Ithaca is off track to meet the 2025 goal for vehicle emissions. A sub-goal stipulates that the Town could reduce emissions by 10% and offset with RECs as an alternative to reducing emissions by 50% of the 2010 baseline. The Town has opted not to pursue RECs currently as the regulatory landscape is uncertain. 389,752405,336 467,974 776,686 699,017 388,343 0 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 900,000 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 CO 2 e E m i s s i o n s ( k g ) YEAR Town of Ithaca Vehicle Fleet Emissions Current Estimated Emissions 2010 Baseline Emissions 2025 Goal Emissions (10% reduction from 2010 baseline) 2025 Goal Emissions (50% reduction from the 2010 baseline) This graph reflects data from 2021-2023. 2024 and 2025 have not been added yet. Investigate deployment of EV Charging Stations at strategic locations Town-wide Challenges to Zero- Emission Vehicle (ZEV) Adoption in New York 9 Vehicle Availability Increased Costs and Uncertainty Lack of Charging Infrastructure Operational Challenges Political Uncertainty Light-duty ZEV adoption Research and implement state programs/ incentives for ZEVs Updated Town Zoning to make deployment of EV charging stations easier Key Focus Areas to Increase ZEV Adoption 04/27/2026 Major Accomplishments since the Adoption of the 2020 Green New Deal 10 2026202520242023202220212020 The Town met its previously set goal to reduce GHG emissions from government facilities by 30% by 2020 (2010 Energy Action Plan) Produced an updated greenhouse gas inventory for government operations Won a NYSERDA grant for the Stretch to Zero Pilot Program to help with IECS implementation Updated Zoning for Solar Energy to include building and ground solar facilities Reconvened IECS Working Group to review and amend code ahead of the release of a new NYS energy code. Completed an analysis of deconstruction potential and possible implementation steps for the Town of Ithaca. Adopted the Ithaca Energy Code Supplement (IECS), code requirements for new construction and additions that substantially reduce greenhouse gas emissions while emphasizing affordability Adopted a Form- based code (New Neighborhood Code) which serves as an instruction manual for planning and building walkable, mix-used, and compact neighborhoods Created a full- time Sustainability Planner position Applied for multiple grants (~5) to fund the restoration and weatherization of Town Hall. Green New Deal Resolution is adopted Adopted a Green Fleet Policy to help track emissions and fuel usage across the Town’s vehicles and equipment Adopted a new Energy Code that requires net-zero emissions in new construction for commercial and residential buildings. Completed LED streetlight and lighting control replacement. Received ~ $24k in rebates. Updated EV charging to an accessory use in most Town zones, making charging more convenient for residents and developers Updated the Sustainability webpage to be more accessible to users. Launched Tompkins Green Energy Network (T- GEN), two legally separate programs: Community Choice Aggregation and Own Your Power. Passed a non- binding Deconstruction Resolution. 04/27/2026 Resources 04/27/2026 11 Sustainability Homepage 2020 Green New Deal Resolution 2014 Comprehensive Plan Ithaca Energy Code Supplement (Chapter 144 Town Code) Tompkins Green Energy Network (T-GEN) 12 Thank you! Any questions? 04/27/2026