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HomeMy WebLinkAboutTB Packet 2026-10-26Town Board Study Meeting Monday, October 26, 2026 at 4:30 pm MEETING LOCATION Town Hall, 215 N. Tioga St., Ithaca, NY 14850 Public hearing regarding the Preliminary 2027 Town of Ithaca Budget1. Approval of Employee Wages Town of Ithaca Wagesa. GTCMHIC - Health Consortium Wagesb. 2. Discuss 2027 Town of Ithaca Budget Proposed Changesa. 3. Consider approval of the Additional Compensation for the Deputy Town Supervisor Position Policy 4. Committee Reports Budgeta. COCb. P&Oc. Planningd. Public Workse. Otherf. 5. Consent Agenda Approval of Town Board Minutesa. Town of Ithaca Abstractb. Approval of Bolton Point Abstractc. Approval of Holiday Listd. Approval of Town Cloud software program-Town Clerke. Approval of Designation and Sale of Surplus Equipmentf. Approval of a contract extension - MJ Engineering and Tompkins Countyg. Approval of Sewer Exemption - Stone Quarry Rdh. Approval of Sewer Exemption - Trumansburg Rdi. Acknowledge receipt of Conservation Easement Annual Inspectionsj. Approval of Budget Amendments/Transfersk. 6. Reports and Correspondence7.Page 1 Meeting Details Meeting materials are available here or via https://townithacany.gov/meeting-calendar-agendas/. The videoconferencing platform ZOOM will also be used for this meeting, and Board Member(s) may attend remotely when authorized by Town policy. The public has the right to attend in person or via videoconferencing and can access ZOOM by the links provided or by going to https://zoom.us/j/ 98910958241 or calling (929) 436-2866 and entering the Meeting ID# 9891 095 8241. Public comments where applicable can be made in person at the meeting, by USPS to the address above, via the videoconferencing platform ZOOM, or via email to Clerks@townithacany.gov until 3pm the day of the meeting. The email above is also the point of contact for people needing assistance to attend or access the meeting. All comments become a public record and are distributed to Board Members and the Applicant(s) prior to the meeting. The meeting is also broadcast and saved as a courtesy on https://www.youtube.com/@TownofIthacaVideo Contact: Paulette Rosa (Clerks@townithacany.gov 607-273-1721) | Agenda published on 10/23/2026 at 1:39 PM Page 2 Item 3a MEETING OF THE ITHACA TOWN BOARD October 26, 2026 TB Resolution 2026 - : Approval of 2027 Employee Wages Whereas, the Town Board of the Town of Ithaca has reviewed the proposed wages for the Town of Ithaca non-collective bargaining employees for the year 2027, utilizing the 4.0% wage scales approved by the Town Board July 27, 2026; and Whereas, the Town Board has reviewed the wages established by the collective bargaining agreement with the Public Works unit represented by Teamsters Local 317 at the 4.0% cost of living increase; now, therefore, be it Resolved, the Town Board of the Town of Ithaca does hereby approve the said wages for the non- collective bargaining employees and collective bargaining employees for 2027, as filed in the Human Resources Office. Moved: Seconded: Vote: Ayes: Page 3 Town of Ithaca 2027 Budget 10/19/2026 104.00%ncb & cb TB:2026- APPROPRIATION ACCOUNT AND POSITION TITLE TENTATIVE Base Rate TENTATIVE BUDGET PRELIMINARY BUDGET ADOPTED BUDGET 2027 bdgt 2026 bdgt diff % diff GENERAL TOWN WIDE FUND A1010.100 TOWN BOARD Line Total:115,200.00$ 115,200$ 110,800$ 4,400$ 4.0% Town Board Members (6)19,199.70$ 115,198.22$ 738.45$ A1110.100 JUSTICES Line Total:239,500.00$ 239,500$ 219,400$ 20,100$ 9.2% Justices (2) 31,881.12$ 63,762.23$ 1,226.20$ Court Clerk (37.5 hours week/ Salary)80,632.50$ 81,132.50$ 3,101.25$ Court Clerk (37.5 hours week/ Salary) replacement 78,682.50$ 78,682.50$ 3,026.25$ Court Clerk (37.5 hours week/ Salary) retire 6,202.50$ 6,452.50$ 3,101.25$ Lead Court Clerk stipend $25/ Week 25.00$ 1,300.00$ ES vac payout + vac buyback ~75 hrs 238,565.98$ 7,236.25$ A1110.110 COURT ATTENDENTS Line Total:8,700.00$ 8,700$ -$ 8,700$ #DIV/0! Court Attendant - 2-3hrs/crt= 12 hrs month for '27 8,640.00$ 8,640.00$ A1220.100 TOWN SUPERVISOR Line Total:41,975.00$ 41,975$ 40,360$ 1,615$ 4.0% Town Supervisor/Fiscal Officer 41,970.75$ 41,970.75$ 1,614.26$ A1220.101 DEPUTY SUPERVISOR Line Total:15,600.00$ 15,600$ 12,110$ 3,490$ 28.8% Deputy Town Supervisor '27 15,600.00$ 15,600.00$ 600.00$ A1220.103 ADMIN FUNCTION SUPERVISOR Line Total:63,000.00$ 63,000$ 48,430$ 14,570$ 30.1% Administrator function for Town -Town Supervisor 62,956.13$ 62,956.13$ 2,421.39$ A1316.100 ACCOUNTING/BOOKKEEPING Line Total:76,900.00$ 76,900$ 88,900$ (12,000)$ -13.5% Deputy Finance Officer 90%= 72 hrs/pay 40.85$ 76,471.20$ vac buyback ~10hrs 76,879.70$ 408.50$ A1330.100 TAX COLLECTION '27 10% of wages pd here Line Total:16,500.00$ 16,500$ 8,700$ 7,800$ 89.7% Receiver of Taxes {'27 =DFO= 10%=8hrs/pay}40.85$ 8,496.80$ Deputy Receiver of Taxes {'27=HR/FS =10%=7.5 hrs/pay}40.85$ 7,965.75$ 16,462.55$ A1340.100 BUDGET Line Total:114,000.00$ 114,000$ 106,600$ 7,400$ 6.9% Finance Officer 111,779.20$ 111,779.20$ 4,299.20$ vac buyback ~40hrs 113,928.80$ 2,149.60$ A1410.100 TOWN CLERK Line Total:226,000.00$ 226,000$ 219,400$ 6,600$ 3.0% Town Clerk 112,299.20$ 113,149.20$ 4,319.20$ Deputy Town Clerk 33.38$ 65,091.00$ Deputy Town Clerk P/T 25 hrs 33.38$ 43,394.00$ Vacation Buyback ~80 hrs 225,953.40$ 4,319.20$ A1430.100 HUMAN RESOURCES Line Total:205,000.00$ 205,000$ 191,900$ 13,100$ 6.8% Human Resources Manager 4 wks + vac payout 8,638.40$ 8,750.90$ 4,319.20$ Human Resources Manager 109,699.20$ 109,699.20$ 4,219.20$ HR/ Finance Specialist 90%=67.5/hrs/pay 40.85$ 71,691.75$ JD vac payout +vacation Buyback ~40 hrs 203,049.45$ 12,907.60$ A1440.100 ENGINEER Line Total:496,000.00$ 496,000$ 501,000$ (5,000)$ -1.0% Director of Engineer-NO PE 6/1/26 115,440.00$ 115,690.00$ 4,440.00$ Civil Engineer 44.99$ 93,579.20$ Civil Engineer 44.99$ 93,579.20$ Civil Engineer 44.99$ 94,079.20$ GIS Analyst 45.24$ 94,099.20$ Civil w/ PE stipend $5,200 ($2.50/hr)-$ Vacation Buyback ~40/40 495,466.80$ 4,440.00$ A1440.102 ENGINEERING -O/T (~100 hrs)Line Total:4,500.00$ 4,500$ 5,000$ (500)$ -10.0% Civil at 40 hrs 4,499.00$ A1440.110 ENGINEERING -Intern Line Total:27,500.00$ 27,500$ 25,800$ 1,700$ 6.6% Project Assistant-Eng. (14wks@40hrs)= 560 x2 24.50$ 27,440.00$ A1460.100 RECORDS MANAGEMENT Line Total:12,250.00$ 12,250$ -$ 12,250$ #DIV/0! Project Assistant-Records (20 wk @ 25hrs= 500 hrs)24.50$ 12,250.00$ A1620.100 BUILDINGS/TOWN HALL Line Total:23,700.00$ 23,700$ 23,900$ (200)$ -0.8% Maintenance Supervisor (15% or 312 hrs)39.50$ 12,324.00$ Maintenance Worker (15% or 312 hrs)36.14$ 11,275.68$ 23,599.68$ A1620.101 BLDG/TOWN HALL -PWD EMPLOYEES Line Total:3,360.00$ 3,360$ 3,300$ 60$ 1.8% Percentage of PWD Employees 0.25%3,352.50$ Percentage of fringe benefit time 0.00%-$ 3,352.50$ A1620.102 BLDG/TOWN HALL -O/T Line Total:5,000.00$ 5,000$ 5,000$ -$ 0.0% A1680.100 INFORMATION TECHNOLOGY Line Total:199,500.00$ 199,500$ 195,000$ 4,500$ 2.3% Network Manager 112,299.20$ 112,549.20$ 4,319.20$ Network Specialist 41.60$ 86,778.00$ Computer System Support Aide not filling -$ -$ vacation buyback 199,327.20$ -$ A1680.110 INFORMATION TECHNOLOGY -Intern Line Total:-$ -$ -$ -$ #DIV/0! A3120.100 POLICE/ CROSSING GUARDS Line Total:42,150.00$ 42,150$ 38,700$ 3,450$ 8.9% 8 crossing per day for 5 days/wk for 42 weeks 24.50$ 42,140.00$ A5010.100 SUPERINTENDENT HIGHWAYS Line Total:284,300.00$ 284,300$ 278,000$ 6,300$ 2.3% Highway Superintendent/Dir. Public Works 127,004.80$ 128,104.80$ 4,884.80$ Administrative Assistant IV 38.15$ 79,602.00$ Administrative Assistant II 33.13$ 68,910.40$ Acting Director PW Stipend $75/pay 75.00$ 1,950.00$ vacation buyback 284,215.00$ 5,647.80$ A5010.102 SUPERINTENDENT HIGHWAYS O/T -$ -$ -$ -$ 0.0% A5132.100 HIGHWAY GARAGE Line Total:79,500.00$ 79,500$ 84,500$ (5,000)$ -5.9% Maintenance Supervisor (50% or 1040 hrs)39.50$ 41,780.00$ Maintenance Worker (50% or 1040 hrs)36.14$ 37,585.60$ vacation buyback 79,365.60$ -$ A5132.101 HIGHWAY GARAGE-PWD EMPLOYEES Line Total:62,400.00$ 62,400$ 59,700$ 2,700$ 4.5% Percentage of PWD Employees + trng, mtg time 4.00%53,640.00$ Percentage of fringe benefit time 3.25%8,716.50$ 62,356.50$ A5132.102 HIGHWAY GARAGE -O/T Line Total:2,200.00$ 2,200$ 2,200$ -$ 0.0% A7110.100 TOWN PARKS Line Total:$107,400.00 107,400$ 107,300$ 100$ 0.1% Parks Maintenance Manager 47.71$ 99,486.80$ Maintenance Supervisor (5% or 104 hrs)39.50$ 4,108.00$ Maintenance Worker (5% or 104 hrs)36.14$ 3,758.56$ vacation time pay out 107,353.36$ -$ A7110.101 PARKS (PWD EMPLOYEES)Line Total:387,000.00$ 387,000$ 369,300$ 17,700$ 4.8% Percentage of PWD Employees 21.00%281,610.00$ Laborer(temp)(25wks@40hrs)24.50$ 24,500.00$ Laborer(temp)(25wks@40hrs)24.50$ 24,500.00$ Percentage of fringe benefit time 21.00%56,322.00$ 386,932.00$ A7110.102 PARKS O/T Line Total:30,000.00$ 30,000$ 21,000$ 9,000$ 42.9% May-Sept 8 hours/weekend & 4 hrs per 5 holidays park cleanup A7510.100 TOWN HISTORIAN Line Total:1,000.00$ 1,000$ 1,000$ -$ 0.0% Town Historian (pd quarterly stipend)1,000.00$ A8540.101 STORM WATER MANAGEMENT -PWD Line Total:8,100.00$ 8,100$ 7,600$ 500$ 6.6% Percentage of PWD Employees 0.25%3,352.50$ Percentage of fringe benefit time 1.75%4,693.50$ 8,046.00$ A8540.102 STORM WATER MANAGEMENT-OT Line Total:2,500.00$ 2,500$ 2,500$ -$ 0.0% A8810.101 CEMETARY (PWD EMPLOYEES)Line Total:6,710.00$ 6,710$ 6,500$ 210$ 3.2% Percentage of PWD Employees 0.50%6,705.00$ A8810.102 CEMETARY-OT Line Total:-$ -$ -$ -$ 0.0% A Fund.150 YEAR END CALENDAR PAY RUN OUT Line Total:25,000.00$ 25,000$ -$ 25,000$ #DIV/0! GENERAL TOWN WIDE FUND (A) TOTAL .100 Personal 2,280,875.00$ -$ -$ 0.100 2,280,875$ 2,215,460$ 53,165$ GENERAL TOWN WIDE FUND (A) TOTAL .101 Personal 483,170.00$ -$ -$ 0.101 483,170$ 458,510$ 24,660$ GENERAL TOWN WIDE FUND (A) TOTAL .102 Personal 44,200.00$ -$ -$ 0.102 44,200$ 35,700$ 8,500$ GENERAL TOWN WIDE FUND (A) TOTAL .103 Personal 63,000.00$ -$ -$ 0.103 63,000$ 48,430$ 14,570$ GENERAL TOWN WIDE FUND (A) TOTAL .110 Personal 36,200.00$ -$ -$ 0.110 36,200$ 25,800$ 1,700$ GENERAL TOWN WIDE FUND (A) TOTAL .150 RUN OUT 25,000.00$ -$ -$ 0.150 25,000$ -$ 25,000$ GENERAL TOWN WIDE FUND A FUND TOTAL 2,932,445.00$ -$ -$ 2,932,445$ 2,783,900$ 148,545$ 5.3% people vs. dept 2,927,954.62$ rounding 4,490.38$ Biweekly Salary 26 pays 27 DRAFT 4%2027 salary bdgt - 4.0 Prepared by Judy Drake 10/19/2026 Page 4 Town of Ithaca 2027 Budget 10/19/2026 104.00%ncb & cb TB:2026- APPROPRIATION ACCOUNT AND POSITION TITLE TENTATIVE Base Rate TENTATIVE BUDGET PRELIMINARY BUDGET ADOPTED BUDGET 2027 bdgt 2026 bdgt diff % diff Biweekly Salary 26 pays GENERAL FUND PART TOWN 2027 bdgt 2026 bdgt diff % diff B8010.100 ZONING Line Total:740,000.00$ 740,000$ 728,600$ 11,400$ 1.6% Director of Code Enforcement 127,004.80$ 127,504.80$ 4,884.80$ Sr. Code Enforcement Officer- 46.68$ 97,594.40$ Electrical / Code Enforcement Officer 44.99$ 94,079.20$ Electrical / Code Enforcement Officer 44.99$ 93,829.20$ Electrical / Code Enforcement Officer 44.99$ 93,579.20$ Code Safety Inspector 41.35$ 86,258.00$ Administrative Assistant IV 38.15$ 75,142.50$ Administrative Assistant II 33.38$ 65,091.00$ Vac buyback 739,762.70$ 6,684.40$ B8010.101 ZONING BOARD Line Total:12,000.00$ 12,000$ 12,000$ -$ 0.0% Zoning Board Members (5+2 members for 18 mtgs/yr)95.00$ 11,970.00$ B8010.102 ZONING OT ~25hrs Line Total:1,500.00$ 1,500$ 1,500$ -$ 0.0% 1,687.13$ B8020.100 PLANNING Line Total:484,000.00$ 484,000$ 470,500$ 13,500$ 2.9% Director of Planning 127,004.80$ 127,004.80$ 4,884.80$ Senior Planner 46.68$ 92,226.00$ Senior Planner 46.68$ 92,226.00$ Planner 44.99$ 92,232.75$ Administrative Assistant III 36.69$ 71,795.50$ Lead Sr. Planner Stipend $25/week 25.00$ 1,300.00$ Vac buyback 483,537.05$ 6,752.00$ B8020.101 PLANNING BOARD Line Total:18,400.00$ 18,400$ 18,400$ -$ 0.0% Planning Board Chairman (24 meetings per year)100.00$ 2,400.00$ Planning Board Members (6+1 members for 24 mtgs yr.)95.00$ 15,960.00$ 18,360.00$ B8020.110 PLANNING INTERN Line Total:17,500.00$ 17,500$ 16,500$ 1,000$ 6.1% Planning Intern (15 wks@37.5hrs =562.5 hrs)(10wk@15 hrs=150hrs)24.50$ 17,456.25$ B8010.120 GENERAL ENVIRONMENTAL Line Total:87,800.00$ 87,800$ 86,600$ 1,200$ 1.4% Sustainability Planner - 44.99$ 87,730.50$ vacation buyback 87,730.50$ -$ B Fund.150 YEAR END CALENDAR PAY RUN OUT Line Total:16,000.00$ 16,000$ -$ 16,000$ #DIV/0! PART TOWN WIDE FUND (B) TOTAL .100 Personal 1,224,000.00$ -$ -$ 0.100 1,224,000$ 1,199,100$ 24,900$ PART TOWN WIDE FUND (B) TOTAL .101 Personal 30,400.00$ -$ -$ 0.101 30,400$ 30,400$ -$ PART TOWN WIDE FUND (B) TOTAL .102 Personal 1,500.00$ -$ -$ 0.102 1,500$ 1,500$ -$ PART TOWN WIDE FUND (B) TOTAL .110 Personal 17,500.00$ -$ -$ 0.110 17,500$ 16,500$ 1,000$ PART TOWN WIDE FUND (B) TOTAL .120 Personal 87,800.00$ -$ -$ 0.110 87,800$ 86,600$ 1,200$ PART TOWN WIDE FUND (B) TOTAL .150 RUN OUT 16,000.00$ -$ -$ 0.150 16,000$ -$ 16,000$ B Fund Total:1,377,200.00$ -$ -$ 1,377,200$ 1,334,100$ 43,100$ 3.2% people vs. dept 1,376,316.50$ rounding 883.50$ 27 DRAFT 4%2027 salary bdgt - 4.0 Prepared by Judy Drake 10/19/2026 Page 5 Town of Ithaca 2027 Budget 10/19/2026 104.00%ncb & cb TB:2026- APPROPRIATION ACCOUNT AND POSITION TITLE TENTATIVE Base Rate TENTATIVE BUDGET PRELIMINARY BUDGET ADOPTED BUDGET 2027 bdgt 2026 bdgt diff % diff Biweekly Salary 26 pays HIGHWAY FUND TOWN WIDE DA 2027 bdgt 2026 bdgt diff % diff DA5130.100 MACHINERY staff + (25% mechs time)0.000%40,200.00$ 100 40,200$ 40,100$ 100$ 0.2%^ pw% DA5130.102 MACHINERY (mech call in snow) O/T 9,000.00$ 102 9,000$ 9,000$ -$ 0.0% DA5142.100 SNOW REMOVAL 9.00%120,690.00$ 154,530.00$ 100 120,690$ 116,010$ 4,680$ 4.0%^ pw% DA5142.100 Snow - Shift Differential (26 wks @ 40 hrs)x3 2.25$ 7,020.00$ 7,020$ 7,020$ -$ 0.0% DA5142.100 Percentage of fringe benefit time 10.00%26,820.00$ 26,820$ 25,000$ 1,820$ 7.3%^ pw% DA5142.102 SNOW REMOVAL O/T 80,000.00$ 102 80,000$ 75,000$ 5,000$ 6.7%^ DA Fund.150 YEAR END CALENDAR PAY RUN OUT 2,500.00$ -$ -$ 0.150 2,500.00$ - 2,500$ #DIV/0! HIGHWAY TOWN WIDE FUND (DA) TOTAL .100 Personal 194,730.00$ -$ -$ 286,230$ 272,130$ 11,600$ 4.3% HIGHWAY TOWN WIDE FUND (DA) TOTAL .102 Personal 89,000.00$ -$ -$ 265,110.00 HIGHWAY TOWN WIDE FUND (DA) TOTAL .150 Personal 2,500.00$ -$ -$ DA Fund Total:286,230.00$ -$ -$ 286,230.00$ HIGHWAY FUND PART TOWN DB Deputy Highway Superintendent 47.71$ 100,436.80$ Sr. Heavy Equipment Mechanic 39.75$ 83,730.00$ % of 1,341,000.00$ RECHECK fringe check $1,341,000.00 Heavy Equipment Mechanic 36.89$ 76,981.20$ 0.25 0.25%A1620.101 3,353$ -$ 0.25% Working Supervisor 39.75$ 82,930.00$ 4 4.0%A5132.101 53,640$ 8,717$ 4.00% Working Supervisor 39.75$ 83,180.00$ 21 21.00%A7110.101 281,610$ 56,322$ 21.00% Working Supervisor 39.75$ 83,180.00$ 0.25 0.25%A8540.101 3,353$ 4,694$ 0.25% Working Supervisor 39.75$ 83,980.00$ 0.5 0.50%A8810.101 6,705$ 0.50% Heavy Equipment Operator 36.89$ 78,231.20$ 18 18.0%F8340.101 241,380$ 40,230$ 18.00% Heavy Equipment Operator 36.89$ 78,081.20$ 3 3.0%G8120.101 40,230$ 10,728$ 3.00% Heavy Equipment Operator 36.89$ 77,681.20$ 20 20.0%DB5110.100 268,200$ 120,690$ 20.00% Heavy Equipment Operator 36.89$ 76,981.20$ 12 12.0%DB5112.100 160,920$ 12.00% Motor Equipment Operator w/ CDL- A 35.74$ 74,589.20$ 12 12.0%DB5140.100 160,920$ 12.00% Motor Equipment Operator w/ CDL- A 35.49$ 73,819.20$ 0.00%DA5130.100 -$ 0.00% Motor Equipment Operator w/ CDL- A 35.74$ 74,339.20$ 9 9.0%DA5142.100 120,690$ 26,820$ 9.00% Motor Equipment Operator 33.57$ 70,075.60$ 10000.0%100.0%sub total:1,341,000$ 268,200$ 20%100.00% Motor Equipment Operator 33.57$ 70,075.60$ DB5110.101 104,500$ 100.00% Motor Equipment Operator 33.57$ 70,075.60$ DB5130.100 120,535$ 1,609,200$ Motor Equipment Operator 33.57$ 70,075.60$ 0.00%DA5130.100 40,200$ 1,609,200$ Motor Equipment Operator-33.32$ 69,305.60$ total fringe 268,200$ 1,609,200$ Laborer w/ CDL 30.82$ 64,355.60$ Total 1,874,435$ -$ grand total Laborer w/ CDL 30.07$ 62,545.60$ 1,335,684.80$ 9,402.20$ Laborer 27.93$ 58,344.40$ Laborer 27.93$ 58,344.40$ overage from Laborer -new for 2027 26.68$ 55,494.40$ DB 44.00%5,315.20$ rounding DA 9.00%4,087.00$ deputy & mech Laborer (40 hrs X 25 wks)24.50$ 24,500.00$ A 26.00%(3,816.80) deputy vbb Laborer (40 hrs X 25 wks)24.50$ 24,500.00$ F 18.00%9,402.20$ should equal Y224 Laborer (40 hrs X 15 wks) 24.50$ 14,700.00$ G 3.00%should be $3000-5000 Laborer (40 hrs X 25 wks)24.50$ 24,500.00$ 100% Total of all Employees:1,865,032.80$ -$ -$ HIGHWAY DB PERSONNEL BREAKOUT:1,341,000.00$ Line Total:Line Total:Line Total:2027 bdgt 2026 bdgt diff DB5110.100 GENERAL REPAIRS 20.00%268,200.00$ DB5110.100 268,200.00$ 257,800.00$ 10,400$ 4.0%^ pw% DB5110.101 GENERAL REPAIRS Depty HSup +vbb 100,436.80$ 104,500.00$ DB5110.101 104,500.00$ 100,300.00$ 4,200$ 4.2% DB5110.102 GENERAL REPAIRS O/T 3,816.80$ 4,500.00$ DB5110.102 4,500.00$ 3,500.00$ 1,000$ 28.6% DB5112.100 PERMANENT IMPROVEMENTS 12.00%160,920.00$ DB5112.100 160,920.00$ 154,680.00$ 6,240$ 4.0%^ pw% DB5112.102 PERMANENT IMPROVEMENTS O/T 2,500.00$ DB5112.102 2,500.00$ 2,500.00$ -$ 0.0% DB5130.100 MACHINERY BM & BW & long 120,535.00$ DB5130.100 120,535.00$ 120,348.10$ 187$ 0.2% DB5130.102 MACHINERY w/o snow callins DA O/T 160,711.20$ 1,000.00$ DB5130.102 1,000.00$ 1,000.00$ -$ 0.0% DB5140.100 BRUSH / WEEDS 12.00%160,920.00$ DB5140.100 160,920.00$ 154,680.00$ 6,240$ 4.0%^ pw% DB5140.102 BRUSH / WEEDS O/T 2,500.00$ DB5140.102 2,500.00$ 1,000.00$ 1,500$ 150.0% DB5140.110 BRUSH /WEED (PTO+ VBB+Long= 20%)268,200.00$ 120,690.00$ DB5140.110 120,690.00$ 112,500.00$ 8,190$ 7.3%^ pw% 20.00% DB Fund.150 YEAR END CALENDAR PAY RUN OUT 45.00%12,000.00$ HIGHWAY FUND (DB) TOTAL .100 Personal 710,575.00$ -$ -$ 0.100 710,575.00$ 687,508.10 23,067$ 3.4% HIGHWAY FUND (DB) TOTAL .101 Personal 104,500.00$ -$ -$ 0.101 104,500.00$ 100,300 4,200$ 4.2% HIGHWAY FUND (DB) TOTAL .102 Personal 22,500.00$ -$ -$ 0.102 10,500.00$ 8,000 2,500$ 31.3% HIGHWAY FUND (DB) TOTAL .110 Personal 120,690.00$ -$ -$ 0.110 120,690.00$ 112,500 8,190$ 7.3% HIGHWAY FUND (DB) TOTAL .150 Personal 12,000.00$ -$ -$ 0.150 12,000.00$ - 12,000$ #DIV/0! DB Fund Total:970,265.00$ -$ -$ 958,265.00$ 908,308$ 49,957$ 5.5%^ pw% 64.00% 27 DRAFT 4%2027 salary bdgt - 4.0 Prepared by Judy Drake 10/19/2026 Page 6 Town of Ithaca 2027 Budget 10/19/2026 104.00%ncb & cb TB:2026- APPROPRIATION ACCOUNT AND POSITION TITLE TENTATIVE Base Rate TENTATIVE BUDGET PRELIMINARY BUDGET ADOPTED BUDGET 2027 bdgt 2026 bdgt diff % diff Biweekly Salary 26 pays WATER FUND 2027 bdgt 2026 bdgt diff F8310.100 WATER: ADMINISTRATION Line Total:65,000.00$ check 65,000$ 62,500$ 2,500$ 4.0% Water/Sewer Maintenance Supervisor (50hrs/pay 1350)47.71$ 64,908.50$ 103,553.60$ 99,736.80$ F8340.100 WATER: DISTRIBUTION Line Total:100,500.00$ 100,500$ 100,000$ 500$ 0.5% SR. Engineering Technician (60% =24/hrs/wk =1248)-$ -$ Engineering Technician I 36.89$ 76,731.20$ Maintenance Supervisor (15% or 312 hrs)39.50$ 12,324.00$ Maintenance Worker (15% or 312 hrs)36.14$ 11,275.68$ Eng Tech - license stipend: 100,330.88$ -$ F8340.101 WATER: PWD EMPLOYEES Line Total:281,700.00$ 281,700$ 269,600$ 12,100$ 4.5%^ pw% Percentage of PWD Employees hours 18.00%241,380.00$ Percentage of fringe benefit time 15.00%40,230.00$ 281,610.00$ F8340.102 WATER: OVERTIME Line Total:13,000.00$ 13,000$ 12,000$ 1,000$ 8.3% F Fund.150 YEAR END CALENDAR PAY RUN OUT Line Total:7,000.00$ 7,000$ -$ 7,000$ #DIV/0!NEW LINE WATER FUND ( F ) TOTAL .100 Personal 165,500.00$ -$ -$ 0.100 165,500$ 162,500$ 3,000$ 1.8% WATER FUND ( F ) TOTAL .101 Personal 281,700.00$ -$ -$ 0.101 281,700$ 269,600$ 12,100$ 4.5% WATER FUND ( F ) TOTAL .102 Personal 13,000.00$ -$ -$ 0.102 13,000$ 12,000$ 1,000$ 8.3% WATER FUND ( F ) TOTAL .150 Personal 7,000.00$ -$ -$ 0.150 7,000.00$ - 7,000$ #DIV/0! F Fund Total:467,200.00$ -$ -$ 460,200$ 444,100$ 16,100$ 3.6% people vs. dept 466,849.38$ rounding 350.62 SEWER FUND G8110.100 SEWER: ADMINISTRATION Line Total:38,700.00$ 38,700.00$ 37,200.00 1,500.00$ 4.0% Water/Sewer Maintenance Supervisor (30 hrs/pay 810)47.71$ 38,645.10$ G8120.100 SEWER: SANITARY SEWERS 98,900.00$ 98,900.00$ 100,500.00 (1,600.00)$ -1.6% SR. Engineering Technician (40%- 16 hr/wk =832)-$ -$ Engineering Technician I 36.14$ 75,171.20$ Maintenance Supervisor (15% or 312 hrs)39.50$ 12,324.00$ Maintenance Worker (15% or 312 hrs)36.14$ 11,275.68$ Eng Tech - license stipend: CC- +.50 CEO 98,770.88$ -$ G8120.101 SEWER: PWD EMPLOYEES Line Total:51,200.00$ 51,200.00$ 48,700.00 2,500$ 5.1%^ pw% Percentage of PWD Employees 3.00%40,230.00$ Percentage of fringe benefit time 4.00%10,728.00$ 50,958.00$ G8120.102 SEWER: OVERTIME Line Total:6,000.00$ 6,000.00$ 6,000.00 -$ 0.0% G Fund.150 YEAR END CALENDAR PAY RUN OUT Line Total:2,600.00$ 2,600$ -$ 2,600$ #DIV/0!NEW LINE SEWER FUND ( G ) TOTAL .100 Personal 137,600.00$ -$ -$ 0.100 137,600.00$ 137,700.00$ (100.00)$ -0.1% SEWER FUND ( G ) TOTAL .101 Personal 51,200.00$ -$ -$ 0.101 51,200.00$ 48,700.00$ 2,500$ 5.1% SEWER FUND ( G ) TOTAL .102 Personal 6,000.00$ -$ -$ 0.102 6,000.00$ 6,000.00$ -$ 0.0% SEWER FUND (G ) TOTAL .150 Personal 2,600.00$ -$ -$ 0.150 2,600.00$ - 2,600$ #DIV/0! G Fund Total:197,400.00$ -$ -$ 194,800.00$ 192,400.00$ 2,400.00$ 1.2% people vs. dept 196,973.98$ rounding 426.02$ GRAND TOTALS AS BUDGETED: GRAND TOTAL FOR .100 Personal Service + (DB .110)4,833,970.00$ -$ -$ 0.100 4,833,970$ 4,702,898.10$ 131,071.90$ 2.8% GRAND TOTAL FOR .101 Personal Service 950,970.00$ -$ -$ 0.101 950,970$ 907,510.00$ 43,460.00$ 5% GRAND TOTAL FOR .102 Personal Service 176,200.00$ -$ -$ 0.102 164,200$ 147,200.00$ 17,000.00$ 12% GRAND TOTAL FOR .103 Personal Service 63,000.00$ -$ -$ 0.103 63,000$ 48,430.00$ 14,570.00$ 30% GRAND TOTAL FOR .110 Personal Service 53,700.00$ -$ -$ 0.110 53,700$ 42,300.00$ 11,400.00$ 27% GRAND TOTAL FOR .120 Personal Service 87,800.00$ -$ -$ 0.120 87,800$ 86,600$ 1,200.00$ 1% GRAND TOTAL FOR .150 Personal Service- year end runout 65,100.00$ -$ -$ 0.150 65,100$ -$ 65,100.00$ #DIV/0! GRAND TOTAL :6,230,740.00$ -$ -$ TOTAL 6,218,740$ 5,934,938.10 283,801.90$ 4.8% ( - .102)6,054,540.00$ -$ w/o 102 6,054,540$ 5,787,738.10 266,801.90$ 4.6% 15,552.72$ 6,230,740.00$ 27 DRAFT 4%2027 salary bdgt - 4.0 Prepared by Judy Drake 10/19/2026 Page 7 GTCMHIC JOB CLASSIFICATION SYSTEM WAGE SCALE JOB CLASSIFICATION LISTING 104.50%104.00% CLASS CIVIL SERVICE TITLE HIRING Rate Step 1 - 1/1 after Hire Step 2 - 1/1 after 1st Anniv Step 3 1/1 after 2nd Anniv JOB RATE HIRING Rate Step 1 - 1/1 after Hire Step 2 - 1/1 after 1st Anniv Step 3 1/1 after 2nd Anniv JOB RATE steps % raise / $ raise rate for Internal promotions rate for Internal promotions % inc by step =3.3%3.2%3.1%% inc by step =3.3%3.2%3.1% POSITIONS 54.622 56.805 E Executive Director *** (40)HOURLY 49.70$ 51.34$ 52.98$ 54.62$ 51.70$ 53.40$ 55.11$ 56.81$ 4.01% 40 HR Annual 103,384.74$ 106,793.02$ 110,201.31$ 113,609.60$ 107,529.97$ 111,074.91$ 114,619.86$ 118,164.80$ 4,555.20$ 43.138 44.866 D Finance Manager*** (40)HOURLY 39.26$ 40.55$ 41.85$ 43.14$ 40.83$ 42.18$ 43.52$ 44.87$ 4.01% Benefits Manager (37.5)40 HR Annual 81,655.39$ 84,347.33$ 87,039.26$ 89,731.20$ 84,929.94$ 87,729.82$ 90,529.71$ 93,329.60$ 3,598.40$ 37.5 HR Annual 76,551.93$ 79,075.62$ 81,599.31$ 84,123.00$ 79,621.82$ 82,246.71$ 84,871.61$ 87,496.50$ 41.142 42.786 C Clerk of the Board (40)HOURLY 37.44$ 38.67$ 39.91$ 41.14$ 38.94$ 40.22$ 41.51$ 42.79$ 4.01% Sr. Benefits Specialist +40 HR Annual 77,869.79$ 80,436.93$ 83,004.06$ 85,571.20$ 80,992.91$ 83,663.01$ 86,333.10$ 89,003.20$ 3,432.00$ Account Manager +37.5 HR Annual 73,002.93$ 75,409.62$ 77,816.31$ 80,223.00$ 75,930.86$ 78,434.07$ 80,937.29$ 83,440.50$ Compliance Specialist+ 35.885 37.326 B Benefits Specialist (40)HOURLY 32.66$ 33.74$ 34.81$ 35.89$ 33.97$ 35.09$ 36.21$ 37.33$ 4.01% 40 HR Annual 67,932.59$ 70,172.13$ 72,411.66$ 74,651.20$ 70,658.22$ 72,987.62$ 75,317.01$ 77,646.40$ 2,995.20$ 37.5 HR Annual 63,686.81$ 65,786.37$ 67,885.94$ 69,985.50$ 66,242.09$ 68,425.89$ 70,609.70$ 72,793.50$ 33.325 34.663 A Admin/Computer Assistant HOURLY 30.33$ 31.33$ 32.33$ 33.33$ 31.54$ 32.58$ 33.62$ 34.66$ 3.99% 40 HR Annual 63,087.02$ 65,166.82$ 67,246.61$ 69,326.40$ 65,604.45$ 67,767.23$ 69,930.02$ 72,092.80$ 2,766.40$ 37.5 HR Annual 59,144.09$ 61,093.89$ 63,043.70$ 64,993.50$ 61,504.17$ 63,531.78$ 65,559.39$ 67,587.00$ *** Salaried position + future proposed positions FINAL in 2026 Budget DRAFT in 2027 Budget 2026 SALARY SCALE 2027 SALARY SCALE wage scale 26->27 DRAFT Page 8 Item 3b MEETING OF THE ITHACA TOWN BOARD October 26, 2026 TB Resolution 2026 - : Acknowledge Greater Tompkins County Municipal Health Insurance Consortium Wage Scale and Employee Wages for 2027 Whereas, the Town of Ithaca was established as the “Employer of Record” for the Greater Tompkins County Municipal Health Insurance Consortium (Consortium); and Whereas, on September 24, 2026, the Board of Directors of the Consortium approved of the 2027 budget which included the wages for the staff based on step increases for 2027; and Whereas, on October 21, 2026, the Executive Committee of the Consortium approved of the 2027 Job Classification and Wage Scale with a 4.0% cost of living increase; now, therefore, be it Resolved, the governing Town Board of the Town of Ithaca does hereby acknowledge the Consortium’s 2027 wages as detailed in the Human Resources Office for payroll services and civil service payroll certification. Moved: Seconded: Vote: ayes – Page 9 DEPUTY TOWN SUPERVISOR TOWN OF ITHACA C.S. CLASSIFICATION EXEMPT APPROVED TB 2/12/01 REVISED 2006/HR Mgr DISTINGUISHING FEATURES OF THE CLASS: This is a major administrative position which aids the Town Supervisor in the planning, supervising and directing the operation of the Town, and assumes the duties of the Town Supervisor in his/her absence. Work is performed in accordance with the goals and policies of the Town Board and Town Supervisor. This requires considerable exercise of independent judgment especially as it relates to the administration of Town Law, General Municipal Law, Public Officers Law, Real Property Tax Law, and Town of Ithaca local laws and ordinances. The incumbent shall also have such powers and perform such additional duties as are or may be conferred or imposed upon them by law and such further duties as the Town Board may determine, not inconsistent with the law. The Deputy Town Supervisor is a Town Officer and is appointed by the Town Supervisor as described in Section 42 of Town Law. Attendance at several meetings, including evenings, is required. Does related work as required. TYPICAL WORK ACTIVITIES: (Including, but not limited to.) Assumes the duties of the Town Supervisor in the absence of same; Attends all Town Board Meetings; Appointed to various boards and committees; Performs a variety of executive and administrative functions associated with implementing the decisions of the Town Board; Aids in the preparation of meeting information for the Town Board by attending town department management meetings; Advises on matters to come before the Town Board, such as, Records Management, Personnel, Planning; Participates with ongoing negotiations of inter-municipal projects; Provides assistance to any and all Town of Ithaca boards, committees and officials; Provides leadership in maintaining good and effective public relations; Assigns, reviews and evaluates the work of town staff as requested by the Town Supervisor; Statutory duties related to fiscal functions; Compiles reports and statistical information and research issues before the Town Board; Composes correspondences and answers information requests. FULL PERFORMANCE KNOWLEDGE, SKILLS, ABILITIES AND PERSONAL CHARACTERISTICS: Good administrative and supervisory skills, therefore, the ability to plan and supervise the work of others; Ability to establish and maintain satisfactory working relationships with others including residents and board members; Ability to communicate effectively both orally and in writing; Ability to follow and understand complex oral and written instructions; Initiative; integrity; resourcefulness; good judgment; Working ability to apply governmental budgetary principles and practices; Ability to compose correspondences, reports and maintain records; Ability to operate a personal computer; Ability to maintain confidentiality; Knowledge of municipal government desirable; Physical condition commensurate with the demands of the position. CONTINUED NEXT PAGE Page 10 DEPUTY TOWN SUPERVISOR (CONT.) SPECIAL CONSIDERATION: The Deputy Town Supervisor shall be appointed by the Town Supervisor to serve at the pleasure of the Town Supervisor. If the office of Town Supervisor becomes vacant, the Deputy Town Supervisor in office at the time such vacancy occurs shall continue to serve until the successor of such is appointed. If the Town Supervisor fails to appoint a Deputy within five days after the establishment of the office or within five days after the vacancy occurs in the office, the Town Board shall have power to appoint such Deputy Town Supervisor. It is desirable, but not mandatory, that the Deputy be another Town Board member. However, if there is none willing to take the appointment then any elector of the Town could be appointed to serve as Deputy Town Supervisor. During the absence or inability of the Town Supervisor to act, or while the office of Town Supervisor is vacant, the Deputy shall preside, when present, at the meetings of the Town Board. The Deputy shall be vested with all the powers and may perform all the duties of the Town Supervisor under Town Law or any other law. However, the Deputy has no vote on the Town Board unless the Deputy is also a Town Board Member and is entitled to a vote by virtue of that office. (Town Law, Section 42). MINIMUM QUALIFICATIONS: EITHER: (a) A Town Board Member; OR (b) An elector of the Town of Ithaca AND graduation from a regionally accredited or New York State registered four year college with a Bachelors degree in public or business administration or related field and at least two (2) years of full time paid (or the equivalent part-time and or volunteer) experience in public or business administration, one year of which must have been in a supervisory capacity; OR (c) An elector of the Town of Ithaca AND graduation from a regionally accredited or New York State registered two year college with an Associates degree in public or business administration or related field and at least four (4) years of full time paid (or the equivalent part-time and or volunteer) experience in public or business administration, two years of which must have been in a supervisory capacity; OR (d) An elector of the Town of Ithaca AND graduation from High School or a High School equivalency diploma with at least some additional college level business courses, specialized seminars or workshops, and at least six (6) years of full time paid (or the equivalent part time and or volunteer) experience in public or business administration, two years of which must have been in a supervisory capacity; OR (e) An elector of the Town of Ithaca AND any equivalent combination of training and experience as described in (a), (b), or (c) above. SPECIAL REQUIREMENTS: 1. Must be an elector of the Town of Ithaca at the time of election and throughout the term of office. (Town Law section 23.) 2. Take and subscribe the constitutional oath of office, and file such in the Town or County Clerk’s office before assuming any duties. (Town Law section 25.) 3. Yearly subscribe and file Ethics Disclosure Statement related to Town of Ithaca Code of Ethics. 4. Execution and filing in the County Clerk’s office of an official undertaking - a bond guaranteeing the faithful performance of the office, or approval of the Town Board of the procurement of a blanket undertaking. The Town Board must approve the form, amount and the sureties on the undertaking. Correspondence/jobdesc/DeputyTownSuper.doc Page 11 Item 4 MEETING OF THE ITHACA TOWN BOARD October 26, 2026 TB Resolution 2026 - : Establish Policy for Additional Compensation for the Deputy Town Supervisor Position Effective November 1, 2026 Whereas, New York Town Law §42 authorizes the Town Board to establish compensation for the Deputy Town Supervisor, which is not dependent on the Town Supervisor’s salary, and is in addition to any salary received as a Town Board member; and Whereas, the Town Board establishes a policy providing additional Town-funded compensation as it recognizes the value of additional leadership, administrative support, continuity of government, and succession planning, provided by a Deputy Town Supervisor who undertakes responsibilities beyond those ordinarily performed as a Town Board member; and Whereas, any additional compensation shall not automatically attach to the office of Deputy Town Supervisor without separate Town Supervisor and Town Board authorization establishing the additional annual salary and effective date; and Whereas, the Town Board finds that an annual salary of $15,000, based on 2026 wage levels, is reasonable compensation for an additional average commitment of six hours per week and establishes that the annual salary shall be adjusted by the same cost-of-living percentage increase approved for the Town Supervisor; now, therefore be it Resolved, that the Town Board hereby authorizes additional compensation for the Deputy Town Supervisor, effective November 1, 2026, at an annualized salary of $15,000, prorated accordingly for November 1 through December 31, 2026, and payable through the Town's regular payroll system; and be it further Resolved, that beginning January 1, 2027, the annualized salary shall be adjusted by the same cost- of-living percentage increase approved for the Town Supervisor, subject to the Town's annual compensation budget process and is in addition to any salary received as a Town Board member; and be it further Resolved, that the Town Supervisor and Deputy Town Supervisor shall establish an annual flexible work plan identifying meaningful additional responsibilities and priorities, subject to periodic review, based on an average commitment of six hours per week; and be it further Resolved, that appropriate Town officials are authorized to take the administrative steps necessary to implement this resolution, subject to the availability of appropriated funds. Moved: Seconded: Vote: Page 12 Item 6 1 MEETING OF THE ITHACA TOWN BOARD October 26, 2026 TB Resolution 2026 - : Consent Agenda Resolved that the Town Board adopts the following Consent Agenda items: a. Approval of Town Board Minutes b. Town of Ithaca Abstract c. Bolton Point Abstract d. Approval of Holiday List e. Approval of TownCloud Software program - Town Clerk f. Approval of Designation and Sale of Surplus Equipment g. Approve Sewer Exemption – 1496 Trumansburg Rd h. Approve Sewer Exemption – 220 Stone Quarry Rd i. Approval of a contract extension - MJ Engineering and Tompkins County - South Hill Recreation Way Extension Project j. Acknowledge receipt of Conservation Easement Annual Inspections k. Approval of Budget Amendments/Transfers Moved: Seconded: Vote: ayes – TB Resolution 2026 - a: Approval of Town Board Minutes Resolved that the Town Board approves the draft minutes of October 5, 2026, as final with any non-substantive changes made. TB Resolution 2026 – b: Approval of Town of Ithaca Abstract 20 for FY 2026 Resolved that the Town Board approves payment of the following audited vouchers for the amounts listed: VOUCHER NOS. 2026 1023 - 1100 E SHORE DRIVE PEDESTRIAN COORIDOR 1,481.69 FIRE PROTECTION FUND 808,211.20 GENERAL FUND PART TOWN 10,416.30 GENERAL FUND TOWNWIDE 214218.97 HIGHWAY FUND PART TOWN 455,888.16 HIGHWAY TOWNWIDE 26,309.44 SEWER FUND 19,574.74 SOUTH HILL RECREATION WAY EXT 8,584.00 WATER FUND 28,289.33 Total 1,572,973.83 Page 13 Item 6 2 TB Resolution 2026 - c: Approval of Bolton Point Abstract Resolved that the Resolved that the Governing Town Board approves payment of the following audited vouchers for the amounts listed: Voucher Numbers: 389-439 Check Numbers: 22077-22127 Capital Impr/Repl Project $ 1,810.50 Operating Fund $ 83,769.55 TOTAL $ 85,580.05 TB Resolution 2026 - d: Acceptance of Floating Holidays for 2027. Whereas, an annual poll is conducted of all Town Hall, Public Works Facility, SCLIWC and GTCMHIC employees to determine their preference for next year’s floating holiday for each location; now, therefore, be it Resolved, the Town Board of the Town of Ithaca approves the Floating Holiday for 2027 for Town Hall, Public Works Facility, SCLIWC and GTCMHIC staff as Friday, July 2, 2027, as requested by a majority vote of the employees at each location. TB Resolution 2026 – e: Approval of contract with TownCloud – Software – Town Clerk Whereas the Town Clerk’s Department researched, compared and received quotes from four companies to provide a software program to facilitate and improve meeting compilation, access and management, and Whereas TownCloud was the lowest responsible quote and permitted the Town Clerks Office to test drive the software for 30 days, and Whereas the Town Clerk’s Office believes the program will greatly improve the efficiency of posting, accessing and closing legislative meetings and conferred with John Little, Director, Information Technology, now, therefore be it Resolved that the Town Board approves an agreement with TownCloud, PO Box 267, Bridgton, ME, 04009 for a three year term beginning December 1, 2026, through November 30, 2029, at a total cost of $7,650.00 (which includes a 15% discount for 3-yr vs 1 yr term) and authorizes John Little, Information Technology, to execute said agreement. TB Resolution 2026 – f: Sale of Surplus Items Resolved, that the Town Board declares the following equipment to be surplus and no longer needed and authorizes listing said equipment to the online municipal auction hosted by Auctions International:  2015 Ford F-350 Super Crew (Fleet #67)  Leaf mulch Page 14 Item 6 3  Bark mulch  Drafting table  Titan Impact 440 Paint Sprayer  (14) mercury light bulbs  Obsolete Dewalt tools  (35) garage door remotes controls TB Resolution 2026 - g: Authorization to Extend Contract - MJ Engineering and Tompkins County - South Hill Recreation Way Extension Project (Burns Rd to Banks Rd) Whereas, the Town of Ithaca has received financial assistance from Tompkins County under the Tourism Capital Grant program for the purpose of funding concept level designs and cost estimates for the South Hill Recreation Way Extension project (Burns Rd to Banks Rd), and Whereas, the Town Board authorized the contract for engineering services with MJ Engineering, Architecture, Landscape Architecture, and Land Surveying, P.C. (MJ) on January 26, 2026, and Whereas, the contract with Tompkins County was signed on November 23, 2022, with an original end date of October 31, 2026, and Whereas, the contract with MJ was signed on January 30, 2026, with an original end date of October 31, 2026, and Whereas, the design work for this project has not been completed and Tompkins County and MJ have provided contract amendment agreements to extend the contracts through December 31, 2026 (no changes to the cost), and be it further Resolved, that the Town Board authorizes the execution by the Town Supervisor of the contract amendments with Tompkins County and MJ to extend the contracts through December 31, 2026. TB Resolution 2026 - h: Authorization for the Town Engineer to issue a Sewer Exemption for 1469 Trumansburg Rd Whereas a request from the owners of 1469 Trumansburg Road, TP 23.-1-26, for a Sewer Exemption needed to replace a failed septic system for a single-family home, based upon the estimated cost of $87,500 and difficulties in obtaining easements through neighboring parcel(s) to the nearest sewer main, approximately 350+/- feet away, now, therefore, be it Resolved, pursuant to Town Code Section 214-6, the Town Board finds the applicant has shown unusual and extreme practical difficulties in connecting to municipal sewer for the reasons conveyed by town staff and detailed in the request for the sewer exemption dated September 9, 2026, and be it further Resolved, that the Town Board authorizes the Town Engineer to issue the Sewer Exemption as stated above, subject to the consent of the Tompkins County Health Department. TB Resolution 2026 - i: Authorization for the Town Engineer to issue a Sewer Exemption for 220 Stone Quarry Rd Page 15 Item 6 4 Whereas a request from the owners of 220 Stone Quarry Road, TP 40.-2, for a Sewer Exemption needed to replace a septic tank for a single-family home that has failed, due to the estimated cost of $500,000 to connect to the nearest sewer main which is approximately 2,000+/- feet away, and Resolved, pursuant to Town Code Section 214-6, the Town Board finds the applicant has shown unusual and extreme practical difficulties in connecting to municipal sewer for the reasons conveyed by town staff and detailed in the request for the sewer exemption dated October 13, 2026, and be it further Resolved, that the Town Board authorizes the Town Engineer to issue the Sewer Exemption as stated above, subject to the consent of the Tompkins County Health Department. TB Resolution 2026 - j: Acknowledge receipt – Agricultural Conservation Easement Annual Inspections Resolved that the Town Board acknowledges receipt of the Annual Inspections of Conservation Easements on: Laughing Goat Fiber Farm – 1485 Mecklenburg Rd; Indian Creek Farm – 1408 Trumansburg Rd; Maria Mendez – 471 Bostwick Rd; and C. Denise Scott-Porkorney – 282 Hayts Rd TB Resolution 2026 - j: Approval of Budget Amendments/Transfers Page 16 TB 2026-10-05 Pg. 1 MEETING OF THE ITHACA TOWN BOARD October 5, 2026 MINUTES Present: Board Members Eric Levine, Supervisor; Pamela Bleiwas, Rich DePaolo, Susie Gutenberger, David McCune, Diana Sinton and Michelle E Wright Management Team: Kelly Anderson, Finance; Judy Drake, Human Resources; Justin McNeal, Engineering; Marty Moseley, Code Enforcement; CJ Randall, Planning; Paulette Rosa, Town Clerk; Joe Slater, Public Works and Nate VanWhy, Attorney for the Town 1. Call to order and pledge of allegiance – Mr. Levine called the meeting to order at 5:30p.m. 2. Persons to be heard Scott D’Vileskis: Expressed opposition to the proposed 2026 special tax assessment roles. Alleged that in the previous year (2025), dozens of new water and sewer unit charges were imposed without public notice or clear summary, resulting in charges ranging from $100 to $300 for ~50 homeowners, and $2,700 for 8.5 units added to his parcel. Noted that affected parcels were largely unconnected to public utilities, creating duplicate billing alongside existing ad valorem taxes. Requested a town audit, refunds for duplicate billings, and a comprehensive revision of the 1998 water/sewer benefit formula (including Section 10 waiver provisions). Michelle E Wright, Town Board Member: Shared introductory remarks for her first meeting. Addressed national news regarding Cornell University and community safety following recent tragedies. Suggested establishing a town- represented community working group with Cornell (similar to Ithaca College working group) via TECOG leverage. Commended the clarity and quality of the town personnel policy. (Attachment 1) Item 5 was moved up to accommodate the Applicant team in attendance. Consider approval of Concept and Location of Infrastructure – Southworks Ms. Randall gave an overview of the progress of the project and the reviews already held on the infrastructure placement and proposed eventual dedication to the Town. The Project Team gave an overview of the project with detailed drawings.  The project comprises 130 housing units in the Town of Ithaca (part of a broader 230-unit master plan across the City and Town, including 100 units in the City at Beacon Gateway).  Requested Town dedication for Driveway 5 / Road B (proposed name: Ironwood Circle, 28 ft width with rotary/cul-de-sac) to serve current and future development phases (200+ additional units planned). Page 17 TB 2026-10-05 Pg. 2  Detailed utility offset realignments for existing Ithaca College sewer mains and Bolton Point transmission water mains required due to steep terrain grading, alongside town- standard street lighting. Mr. Slater noted that this has been before multiple committees and Boards and would have to be built to Town standards to be accepted. This is concept and location only and it will come back to the Board for acceptance, but this action allows them to move forward in other approval processes. TB Resolution 2026 -_063: Acceptance of the Concept and Locations of Public Utilities (Water & Sewer) and Infrastructure (Roads & Streetlights) to be Dedicated to the Town in Conjunction with the SouthWorks Woods Project Whereas, the Town of Ithaca Planning Board has granted Preliminary Site Plan and Preliminary Subdivision Approval for the SouthWorks Woods project located off NYS Route 96B/Danby Road, in Town of Ithaca Planned Development Zone No.16. The SouthWorks Woods mixed- income residential project comprises a 6.09-acre portion of the overall SouthWorks (formerly Chain Works District) Redevelopment Project and involves the construction of eight residential buildings with a total of 130 mixed-income apartments, including a community room, lounge, fitness center, offices, maintenance areas, and storage. The Woods project also involves the development of internal roads and infrastructure, a playground, sidewalks and path connections, stormwater facilities, landscaping, outdoor lighting, parking, and other site improvements; and Whereas, the project Owner, Shift Chainworks LLC, and Applicant, Beacon Communities, LLC will extend existing potable water and sewer to the project; and will construct a road from the project to Danby Road (Drive V) that will include streetlights to be designed and installed in accordance with the Town’s Streetlight Policy; and Whereas, the Owner/Applicants have requested and proposed dedication to the Town of Ithaca the water and sewer extensions, which will require easements, along with Drive V and its associated infrastructure; and Whereas, all proposed dedications are shown on the drawing titled “Town Dedication Exhibit” (Sheet C900), dated 07/27/2026, prepared by SWBR; and Whereas, the Public Works Committee at their meetings on July 21, 2026 and September 15, 2026, respectively, reviewed the plans for the above improvements that are proposed to be dedicated to the Town, and have found them generally acceptable, and recommended acceptance by the Town Board; now, therefore be it Resolved, that the Town Board hereby accepts the concept and location of the above-described improvements, subject to the following conditions: 1. That the Final Subdivision Approval be granted by the Town of Ithaca Planning Board, prior to the Town Board accepting the conveyance of said improvements and easements; and Page 18 TB 2026-10-05 Pg. 3 2. That the specific surveyed locations, deeds, and abstracts showing good and marketable title for the proposed improvements and easements be submitted in a form acceptable to the Attorney for the Town, the Director of Public Works, the Director of Engineering, and the Director of Planning, prior to dedication and acceptance of the improvements by the Town Board; and 3. The proposed improvements to be dedicated to the Town are completed to the satisfaction of the Director of Engineering, prior to the acceptance of the improvements by the Town Board, which acceptance is in the Town Board’s discretion. Moved: Susie Gutenberger Seconded: Rich DePaolo Vote: ayes – Gutenberger, DePaolo, Sinton, Levine, and Wright 3. Public hearings and consideration of approval: Mr. Levine opened the public hearings as a block and invited comment at each action. There were no public comments made and the hearings were closed after the last associated action. a. 2027 Elected Officials Salaries Mr. Levine noted that increase for elected positions is the same as staff. In the past, the Deputy Town Supervisor shared compensation of the Town Supervisor, and that is not the case this year and it will be discussed later in the meeting. Ms. Drake stated that the Deputy Town Supervisor is an appointed position, just as if we were hiring a non-board member, so it is not included in this action, which is required at this time under Town Law. TB Resolution 2026 - 064: Approval of 2027 Proposed Elected Officials Salaries Be it Resolved; the governing Town Board of the Town of Ithaca does hereby approve the below proposed salaries for the elected officials for the year 2027: TOWN SUPERVISOR $ 104,926.68 (Paid Biweekly) (includes Town Supervisor pay and 100% percent of Supervisor’s Administrative Function pay) TOWN BOARD MEMBER (5) $ 19,199.66 Each (Paid Biweekly) TOWN JUSTICE (2) $ 31,881.12 Each (Paid Biweekly) Further Resolved, that the Town Clerk is hereby authorized and directed to publish the said proposed salaries as required by Section 108 of the Town Law. Moved: Rich DePaolo Seconded: Diana Sinton Page 19 TB 2026-10-05 Pg. 4 Vote: ayes – DePaolo, Sinton, Gutenberger, Levine and Wright b. 2027 Assessment Rolls and Special Benefit Districts Mr. DePaolo asked about the number of units, because he thought that number would be larger. Ms. Anderson explained that the number is for those properties that have water and/or sewer hooked up or available according to our Benefit Assessment Formula and the ad valorem are those that do not have access, represented as the total of assessed value. TB Resolution 2026 - 065: Adoption of the 2026 Assessment Rolls for Special Benefit Districts and Special Benefit Areas for Tax Year 2027 Whereas, the Town Board held a properly published and posted public hearing October 5, 2026, to consider approval of the 2026 Assessment Rolls for Special Benefit Districts and Special Benefit Areas for the Town of Ithaca for Tax Year 2027; now, therefore, be it Resolved, the Town Board approves and adopts the 2026 Assessment Rolls for the Special Benefit Districts and Special Benefit Areas of the Town of Ithaca for Tax Year 2027 as follows: Fire Protection District: Assessed Value - $1,782,334566 Water Improvement Benefit Area: Units Available & Connected – 7,740.79 Ad Valorem Water Improvement Benefit Area: Assessed Value - $678,992,381 Sewer Improvement Benefit Area: Units Available & Connected – 7,410.54 Ad Valorem Sewer Improvement Benefit Area: Assessed Value - $768,342,181 Moved: Michelle E Wright Seconded: Susie Gutenburger Vote: ayes - Wright, Gutenberger, DePaolo, Levine, and Sinton c. 2027 Sewer Rents Mr. Levine noted that this is a 5% increase. Mr. DePaolo explained that this quarterly fee is what finances operations and the unit fees are what finance capital improvements at the plant and town infrastructure projects. He asked if there was a chart of year-over-year percentage increases available, and Ms. Anderson responded she could produce that. TB Resolution 2026 - 066: Increasing Sewer Rents in all of the Town of Ithaca Sewer Improvement Areas Effective November 15, 2026 Whereas, a properly published and posted public hearing was held by the Ithaca Town Board on Page 20 TB 2026-10-05 Pg. 5 October 5, 2026, regarding proposed increases to the sewer rents for all Town of Ithaca Sewer Improvement Areas; and Whereas, pursuant to the New York State Environmental Quality Review Act ("SEQRA") and its implementing regulations at 6 NYCRR Part 617, it has been determined by the Town Board that this is a Type II action consisting of "routine or continuing agency administration and management, not including new programs or major reordering of priorities that may affect the environment," and thus this action is not subject to review under SEQRA; now, therefore, be it Resolved, that the Ithaca Town Board establishes and imposes the following: (1) Effective November 15, 2026, there is hereby imposed a sewer rent payable by all users connected to the Town-wide sewer system at a rate of $8.25 per 1,000 gallons of water consumed. In addition, and notwithstanding the foregoing rate structure, there shall be a minimum base charge for regular quarterly bills sent on or after November 15, 2026, in the amount of $41.25, which minimum charge is based on 5,000 gallons of usage, regardless of whether that amount is used. Multiple housing and mobile home parks of over two dwelling units, using a master water meter, will be computed as follows: The quarterly master water meter reading will be divided by the number of dwelling units and the sewer rent charge will be figured on this number as if the unit was individually metered. The sewer rent will then be multiplied by the number of units on the master water meter, and this will be the billing rendered and the amount payable. If the calculation of the water consumed per dwelling unit is less than the amount that would be permitted before exceeding the minimum sewer rent set forth above, then the billing will be calculated by multiplying the number of units served by the master water meter times the minimum sewer rent set forth above. In the event a property is connected to a public sewer, but is not connected to a water meter, the sewer rent shall be based upon estimated water consumption as reasonably determined by the Director of Public Works based upon recognized methods of estimating typical consumption for the type of facility involved (e.g., gallons per day per bedroom). Moved: Rich DePaolo Seconded: Eric Levine Vote: ayes – DePaolo, Levine, Wright, DePaolo, and Gutenberger d. 2027 Water Rate Mr. Levine noted that this is also a 5% increase. TB Resolution 2026 - 067: Increasing Water Rates Chargeable to Consumers of Water in the Town of Ithaca Whereas, a properly published and posted public hearing was held by the Ithaca Town Board on October 5, 2026, regarding proposed increases to the water rate schedules for all Town of Ithaca Page 21 TB 2026-10-05 Pg. 6 Water Improvement Areas; and Whereas, pursuant to the New York State Environmental Quality Review Act ("SEQRA") and its implementing regulations at 6 NYCRR Part 617, it has been determined by the Town Board that this is a Type II action constituting "routine or continuing agency administration and management, not including new programs or major reordering of priorities that may affect the environment," and thus not subject to review under SEQRA; now, therefore, be it Resolved, that the Ithaca Town Board hereby establishes the following: WATER RATE SCHEDULE Effective November 15, 2026 The rate charged for water consumption shall be $10.93 per 1,000 gallons of water consumed. The foregoing rate will be the rate charged for all regular quarterly bills sent on or after January 1, 2027 with a quarterly 5,000 gallon minimum charge of $54.65. Actual or base consumption may occur prior to January 1, 2027. Moved: Susie Gutenberger Seconded: Diana Sinton Vote: ayes – Gutenberger, Sinton, DePaolo, Levine and Wright 4. Presentation of the Tentative 2027 Town of Ithaca Budget Supervisor Levine presented the 2027 Tentative Town Budget. Total town expenditures are projected to increase from ~$32M to ~$40M (a ~$7.5M increase). Ms. Anderson went through a prepared presentation. (Attachment 2) Key Fiscal Drivers & Tax Impact • Ithaca Area Wastewater Treatment Facility Capital Expense: Approximately $6.0M of the expenditure increase is dedicated to short-term critical wastewater plant repairs. This amount will be long-term bonded and will NOT be collected via property tax levy. • NYS Tax Cap Override: For the first time since the tax cap was instituted in 2012, the Town expects to exceed the state tax cap (by ~$1.6M). Total property tax levy increase is projected at 23.56%. • City of Ithaca Fire Department Contract Surge: The property tax increase is driven almost entirely (>94%) by the City of Ithaca Fire Department contract, which increased by >40% (+$1.7M levy addition). Without the fire contract increase, tax impact on a typical $300k home would be $18/year; with the fire tax, total tax impact is ~$315/year ($1.05 per $1,000 assessed value). • Root Cause of Fire Cost Surge: City of Ithaca controller audits revealed multi-year underbudgeting and omission of retiree health insurance costs ($1.3M to $4.5M Page 22 TB 2026-10-05 Pg. 7 increase in City fire budget). 2027 reflects a 4- year financial reconciliation. • Contract Negotiation & Mitigation: Board Member Rich highlighted successful contract negotiations ensuring cost overruns above budgeted figures are billed at a reduced 23.7% rate (based on 5-year call volume) rather than the standard 32.66% assessed valuation rate. • Ad Hoc Fire Committee: The Town is forming an Ad Hoc Committee on Fire & Emergency Response, comprising of Supervisor Eric Levine, Board Members Susie Gutenburger and Dave McCune, Town Clerk Paulette Rosa, and Finance Director Kelly Anderson. Set Public Hearing - Motion made by Ms. Gutenberg to set the public hearing regarding the Preliminary 2027 Town Budget for the meeting on Monday, October 26, 2026, which begins at 4:30 p.m., seconded by Ms. Sinton; unanimous. 5. Consider approval of Concept and Location of Infrastructure – Southworks (moved) 6. Consent Agenda TB Resolution 2026 - 068: Consent Agenda Resolved that the Town Board adopts the following Consent Agenda items: a. Approval of Town Board Minutes b. Town of Ithaca Abstract c. Bolton Point Abstract d. Ratify appointment – Maintenance Worker – McDermot e. Proclamation – Community Media Day f. Approval of revised Petty Cash funds g. Approval of Amendment to Municipal Cooperative Agreement – Health Consortium h. Approval of Surplus Items and Auction Moved: Rich DePaolo Seconded: Susie Gutenberger Vote: ayes – DePaolo, Gutenberger, Levine, Sinton and Wright TB Resolution 2026 - 068a: Approval of Town Board Minutes Resolved that the Town Board approves the draft minutes of September 14 th and 26th, 2026, as final with any non-substantive changes made. TB Resolution 2026 – 068b: Approval of Town of Ithaca Abstract 19 for FY 2026 Resolved that the Town Board approves payment of the following audited vouchers for the amounts listed: Page 23 TB 2026-10-05 Pg. 8 VOUCHER NOS. 2026 988 – 1022 General Fund Part Town 10,416.48 General Fund Townwide 137,024.07 Highway Fund Part Town 60,319.85 Highway Townwide 3,333.03 Sewer Fund 7,340.66 Trust & Agency 46,422.58 Water Fund 6,105.49 Total 270,962.16 TB Resolution 2026 - c: Approval of Bolton Point Abstract TB Resolution 2026 - 068d: Ratify appointment of Maintenance Worker Whereas there is a vacancy in the full-time position of Maintenance Worker for the Public Works Department due to a promotion; and Whereas the Interview Committee determined that Jonathan McDermott possesses the necessary knowledge and skills to satisfactorily perform the duties of a Maintenance Worker; and Whereas Joe Slater, Director of Public Works/ Highway Superintendent, appointed Jonathan McDermott as Maintenance Worker effective October 26, 2026; now, therefore be it Resolved the Town Board of the Town of Ithaca does hereby approve the appointment made by the Director of Public Works/ Highway Superintendent of Jonathan McDermott as Maintenance Worker, effective October 26, 2026; and be it further Resolved the position is at 40 hours per week, at the hourly wage of $34.22, which is an estimated annual salary of $71,177 across several account numbers, in Job Classification “IV”, with full time benefits; and be it further Resolved a mandatory twenty-six (26) week probationary period applies with no further action by the Town Board if there is successful completion of the probationary period as determined by the Director of Public Works/ Highway Superintendent. TB Resolution 2026 - 068e: Recognition of Community Media Day, October 20, 2026 Whereas the sharing of ideas and information helps to build common understanding and common values within a community; and Whereas access to information in today’s media environment is critical for the healthy functioning of our community; and Whereas community media organizations provide a means for diverse communities to tell their stories, hear each other’s stories, and create new stories together; and Page 24 TB 2026-10-05 Pg. 9 Whereas community media organizations provide information to the community that is not covered by mainstream commercial media; and Whereas community media organizations provide people with the skills necessary for the creation, sharing, and consumption of knowledge and ideas through media; and Whereas community media is an important resource for participating in local democratic policy and processes; and Whereas community media connects community organizations, schools, and local governments to their constituents; and Whereas in many communities, people are not aware of the diverse and valuable programming on public, education, and government TV access channels or community radio channels; and Whereas all Ithacans benefit from learning about, viewing, and helping to create media content by and for the community; and Whereas the PEGASYS Community Media Center and WRFI/Ithaca Community Radio play a vital role in building our community by encouraging conversations about our common interests, enriching discourse around policy issues, fostering understanding of local cultures, and sharing information to improve our lives, now, therefore be it Resolved that the Town Board of the Town of Ithaca recognizes October 20, 2026 as Community Media Day within Ithaca and globally, and highlights its continued support of the PEGASYS Community Media Center, the training available therein, and of the creation of programming that is transmitted on Channel 13, 15 and 16 and WRFI/Ithaca Community Radio’s 88.1/89.7 FM. TB Resolution 2026 - 068f: Approval of revised Petty Cash funds Resolved that the Town Board approves the revised Petty Cash funds of $200 for the Town Clerks drawer and the Taxes/Water & Sewer drawer. TB Resolution 2026 - 068g: Approval of the 2027 Amendment to the Municipal Cooperative Agreement for the Greater Tompkins County Municipal Health Insurance Consortium (GTCMHIC) Whereas, the Town of Ithaca is a Participant in the Greater Tompkins County Municipal Health Insurance Consortium (the "Consortium"), a municipal cooperative organized under Article 47 of the New York Insurance Law, and Whereas, the municipal participants in the Consortium, including this body, have approved and executed a certain Municipal Cooperation Agreement (the "Agreement"; effective date of October 1, 2010), and Page 25 TB 2026-10-05 Pg. 10 Whereas, Article 47 of the New York Insurance Law (the "Insurance Law") and the rules and regulations of the New York State Department of Financial Services set forth certain requirements for governance of municipal cooperatives that offer self-insured municipal cooperative health insurance plans, and Whereas, the Agreement sets forth in Section Q2 that continuation of the Consortium under the terms and conditions of the Agreement, or any amendments or restatements thereto, shall be subject to Board review and upon acceptance of any new Participant hereafter, and Whereas, the Municipal Cooperative Agreement requires that amendments to the agreement be presented to each participant for review and adopted by a majority vote by its municipal board, and Whereas, the Town of Ithaca is in receipt of the proposed amended Agreement and has determined that it is in the best interest of its constituents who are served by the Consortium to amend the Agreement as set forth in the Amended Municipal Cooperative Agreement, now therefore be it Resolved, that upon receipt and review of the amended Agreement, the Town of Ithaca approves at a meeting of the governing body held on October 5, 2026 and authorizes the Town Supervisor to sign the 2027 Amendment to the Municipal Cooperative Agreement (Effective 1.1.2027) of the Greater Tompkins County Municipal Health Insurance Consortium as recommended by the Consortium’s Board of Directors. TB Resolution 2026 - 068f: Sale of Surplus Items Whereas, a municipal online auction is held from time to time hosted by Auctions International located in East Aurora, NY, and Whereas, certain items have become surplus/no longer needed by the Town, now, therefore be it Resolved, that the Town Board declares the following equipment to be surplus and no longer needed by the Town and authorizes the items to be placed in auction with the proceeds from the sale going into the appropriate funds:  2017 Ford F-150 Super Crew (Fleet #19)  Rear light for replaced International road tractor  (2) Quarter fenders for replaced road tractor  Jr Pro Diagnostic Link computer  Tenco dump box support  Tractor trailer wide load signs  Sweeper Broom Wafers  Miller wielder – model 302 Airpack 7. Reports by Town Officials a. October is Community Planning Month Page 26 TB 2026-10-05 Pg. 11 b. Tompkins County Elmira Road Emergency Shelter (former Rode Way Inn) Zoning Issue: Mr. Moseley reported that Tompkins County is discussing a resolution asserting immunity from local zoning using the Monroe Balancing Test. Once we receive that, we will hold a public hearing on that determination. Both the type of use and the plan to have pre-fabricated structures on site violate the Inlet Valley Overlay District regulations. c. Deputy Town Supervisor compensation structure discussion: Mr. Levine gave the history, saying that in the past, compensation was either none, because the duties were simply chairing the meeting and signing checks in the supervisor’s absence; a more substantial workload and paid by a separate salary budget line by the Town; and most recently, the supervisor’s salary was split with 20% of that administrative portion of the salary paid to the deputy. This was discussed at the P&O Committee and comments solicited afterwards and the consensus appears to be that the deputy town supervisor who is doing extra work above and beyond town board member duties could be paid about $15k and a formal commitment of a certain amount of hours worked. Discussion followed with Mr. DePaolo relating his experience as deputy and the desire for some flexibility in the description of the additional workload because we never know what may need the focus at any given time. Mr. Levine said he would be meeting with Ms. Gutenberger and present something to the Town Board at the next meeting for consideration. 8. Correspondence • Hook Place Stormwater Inquiry: Public Works conducted desktop and field reviews regarding a City resident's stormwater complaint on Hook Place and confirmed no Town tributary drainage contributes to the issue. A response was sent; inquiry closed. Motion by Mr. DePaolo to adjourn, seconded by Ms. Gutenberger; unanimous. Submitted by Paulette Rosa Town Clerk Page 27 Page 28 Page 29 Page 30 Page 31 Page 32 Page 33 Page 34 Page 35 Page 36 Page 37 Page 38 Page 39 Page 40 Page 41 Page 42 Page 43 Page 44 Page 45 Page 46 Page 47 Page 48 illlb TownCloud QUOTE Company Address: Description PO Box 267 Bridgton,ME 04009 United States AGENDA ENTERPRISE:3YR SUBSCRIPTION $0 one-time setup fees $250/mo -site admins &viewer users Created Date Expiration Date Quote Number 9/25/2026 10/16/2026 '00001346 SPECIAL OFFERS 1.15%subscription discount with 3 year prepaid subscription TERMS 1.Intuit Bank /ACH Payment Prepared By Chris Haywood Contact Name Paulette Rosa Phone (720)722-0349 Phone (607)273-1721,opt 1 Email chaywood@towncloud.com Email clerks@townithacany.gov Bill To Name Town of Ithaca Bill To 215 North Tioga Street Ithaca,New York 14850 United States Product List Price Quantity Subtotal Discount (Percentage)Total Price Agenda Enterprise (1YR,UNML USER)$3,000.00 3.00 $9,000.00 :15.00%$7,650.00 Total Price $7,650.00 By signing below,I acknowledge that I have read and agree to the TownCloud,Inc.Subscription Services Agreement located at https://towncloud.com/subscriDtion-services-aareement/. Customer Signature TownCloud Signature Christopher Haywood,Manager Printed Name &Title Printed Name &Title Billing Email and any specia!instructions: Questions?sales@towncloud.com EScribe $13,800 Civic Plus $14,805 Page 49 Rev. 10/2025 Contract # 2022-PLAN-002765-A A M E N D M E N T This AMENDMENT TO ORIGINAL AGREEMENT , made by and between the COUNTY OF TOMPKINS , a municipal corporation of the State of New York, having offices in the 125 East Court Street, Ithaca, New York 14850, hereinafter referred to as the “COUNTY" and Town of Ithaca, having offices at 215 North Tioga Street, Ithaca, NY 14850, hereinafter referred to as the “CO NTRACTOR”. W I T N E S S E T H: Whereas, the COUNTY issued an Agreement for a Tourism Capital grant titled “South Hill Recreation Way Feasibility Study” with the CONTRACTOR, and desires to amend that Agreement as outlined below. NOW, THEREFORE, in consideration of the promises, covenants, and agreements contained herein, the parties agree as follows: 1. The original term of this Agreement was from November 2, 2022 through October 31, 2026. 2. This amendment extends the original term from November 2, 2022 through December 31, 2026. 3. All other terms and conditions of the original Agreement remain in force. IN WITNESS WHEREOF, the PARTIES hereto have executed this Agreement. DATE:__________ __________________________________ County of Tompkins Authorized Signature DATE:__________ __________________________________ CONTRACTOR Authorized Signature _____________________________________________ CONTRACTOR Print Name _____________________________________________ Title Page 50 Amendment to Agreement Town of Ithaca and MJ Engineering, Architecture, Landscape Architecture, and Land Surveying, P.C. Amendment No. 1 The Effective Date of this Amendment is: November 1, 2026 The Effective Date of original agreement is: January 30, 2026 Client: Town of Ithaca Engineer / Contractor: MJ Engineering, Architecture, Landscape Architecture, and Land Surveying, P.C. Project Name: South Hill Recreation Way Extension – Burns Rd to Banks Rd Nature of Amendment: Modification of time for rendering services Description of Modifications: The Town of Ithaca requests a contract extension from October 31, 2026 as written in the Engineering Services Agreement (Section 3), to December 31, 2026. The Town of Ithaca and MJ Engineering, Architecture, Landscape Architecture, and Land Surveying, P.C. hereby agree to modify the above-referenced Agreement as set forth in the Amendment. All provisions of the Agreement not modified by this or previous Amendments remain in effect. Town of Ithaca MJ Engineering, Architecture, Landscape Architecture, and Land Surveying, P.C. By: _____________________________ By: _______________________________ Eric Levine Michael D. Panichelli, P.E. Town Supervisor President Date: _____________________________ Date: _______________________________ Page 51 Christopher Morse 220 Stone Quarry Rd Ithaca NY 14850 10/13/2026 Town of Ithaca Public Works 114 Seven Mile Drive Ithaca, NY 14850 RE: Request for Sewer Exemption for Single Family home at 220 Stone Quarry Rd, Ithaca NY 14850 We are requesting a sewer exemption for the Property located at 220 Stone Quarry Rd Ithaca, NY 14850 owned by Christopher Morse and Xiaoxue Ma (Tax Map Parcel No 40.-1-2. The residential home was built in 1976 with a concrete septic tank and pump chamber. A gravity-fed sand filter and dispersion trench system was added in 2000 and the pump removed. The current tank is leaking at the mid-seam, and we have spoken with the county Health Department about installing a new 1000 gallon plastic tank. Currently the Town of Ithaca sewer system does not service this property. The Municipal sewer system is approximately 2000 linear feet from 220 Stone Quarry Rd and would require an easement through neighboring parcels. This is a single-family home on the property constructed in a location that would make any future development unlikely nor do we have any interest in developing the property any further. The steep rocky hill and narrow access to adjacent lots make it extremely di]icult to build on. In addition to this, the cost of constructing over 2000 feet of new Municipal sewer line to service one home with a very low probability of servicing any other future homes would be extreme at approximately $250/ft. or {$500000}. A solution for a replacement tank is under design and being submitted to the Tompkins County Health department. The proposed repair is to decommission the existing failing tanks, install a new plastic tank along the existing line and tie into the rest of the existing gravity-fed system. Respectfully Yours, Christopher Morse Page 52 Page 53 Page 54 Page 55 DEPARTMENT OF PLANNING 215 N. Tioga Street, Ithaca NY 14850 607-273-1747 www.townithacany.gov TO: TOWN BOARD MEMBERS FROM: MICHAEL SMITH, SENIOR PLANNER DATE: OCTOBER 5, 2026 RE: ANNUAL AGRICULTURAL CONSERVATION EASEMENT INSPECTIONS - LAUGHING GOAT FIBER FARM – 1485 MECKLENBURG RD - INDIAN CREEK FARM – 1408 TRUMANSBURG RD - MARIA MENDEZ – 471 BOSTWICK RD - C. DENISE SCOTT-POKORNEY – 282 HAYTS RD Attached are copies of the completed Annual Monitoring & Inspection Reports for the Laughing Goat Fiber Farm (Lisa & Gary Ferguson, Sheffield Road), Indian Creek Farm (Stephen Cummins, 1408 Trumansburg Road), 471 Bostwick Road with Maria Mendez, and 282 Hayts Road with C. Denise Scott- Pokorney. The Town’s Policies and Procedures Manual for the Town of Ithaca Agricultural Land Preservation Program and the easements require an annual inspection to be completed by the Town, with the results reported to the Town Board. I conducted these site inspections between September 10th and October 1st, and found all four properties to be in compliance with the terms of the easements. Along with the attached Annual Monitoring & Inspection Forms, there are several photos of each property and aerial maps with notes added. I have also included the farm brochure from Indian Creek Farm, since it easily shows where all the crops and other uses are this year. Copies of the reports were sent to all four landowners. The Indian Creek Farm report was also provided to NYS Department of Agriculture & Markets, as required by the easement. Please contact me at 273-1747 or email me at msmith@townithacany.gov if you have any questions. Enc. Horses at Scott-Pokorney Property Page 56 Annual Monitoring & Inspection Report Agricultural Conservation Easement Town of Ithaca Date of Visit: _______________ Easement Name: Current Landowner: ___________________________________ ____________________________________ Address/Location of Property: Address: ___________________________________ ____________________________________ ___________________________________ ____________________________________ Tax Parcel No.(s): Phone #: ___________________________________ ____________________________________ Acres under CE: Other Contact Person: ___________________________________ ____________________________________ Was the landowner contacted prior to visit? _____ Yes _____ No Has ownership changed since last inspection? _____ Yes _____ No Was landowner consulted during visit? _____ Yes _____ No Did landowner tour property also? _____ Yes _____ No Description of Current Land Uses: _________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ Describe current Agricultural activities (and any changes since the last inspection): ___________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ List all man-made alterations made since the last inspection visit: _________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ Do all changes comply with the terms of the easement? _____ Yes _____ No Comments: ____________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ 09/10/2026 Agricultural - goat, alpaca and sheep farm for fiber The easement property contains open fields, pastures, woods, low brush areas, and a barn. There are also two camping/tent sites (picnic tables, fire pits, port-a-potty, and one tent platform) located on the east side of the hedgerow and solar panels on the northern end of the property. Open fields have been cut or are in pasture this year. Portable electric animal fences/netting and small movable animal shelters are located in various locations around the property. The field south of the barn has permanent fencing along with water pipes and hydrants. X X X X X This property is in compliance with the conservation easement. A camper has been set up south of the permanent fencing near the access drive. Ferguson Agricultural Conservation Easement Lisa & Gary Ferguson East Side of Sheffield Road 1485 Mecklenburg Road 285' South of Mecklenburg Road Ithaca, NY 14850 28-1-1.3 607-273-9212 42.35 acres n/a Page 57 List any observed natural alterations, or alterations beyond landowner’s control: _____________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ Other observations, comments, and recommendations: _________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ Describe any contact and discussions with landowner during visit: ________________________ ______________________________________________________________________________ ______________________________________________________________________________ Reminders for next monitoring visit: ________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ Attach as needed maps, photos, and illustrations. Name of Inspector (s): __________________________ ______________________________ Signature(s): __________________________ ______________________________ Town of Ithaca 215 North Tioga Street Ithaca, NY 14850 (607) 273-1747 www.town.ithaca.ny.us April 16, 2013 Several large At the southwest corner of the property None None Michael Smith, Senior Planner trees have fallen in the wooded area on the south end of the property. by Sheffield Road, someone has been dumping sod, soil, and flower pot waste (see photo). The landowner may wish to talk with the neighbors to make sure this does not continue. Page 58 Ferguson Agricultural Conservation Easement – 09/10/2026 Annual Inspection - Photos Photos taken by: Michael Smith, Senior Planner, Town of Ithaca 1 – looking south from northwest corner of property along Sheffield Rd, including barn 3 – looking south between Sheffield Rd and the permanent fencing, showing Willows 5 – looking southeast at mowed field, between permanent fence and woods 2 – looking east from Sheffield Rd at west end of barn and surrounding fields 4 – looking east along south end of permanent fence at access drive and tree plantings 6 – looking at soil and yard waste dumped at the southwest corner of the property Page 59 Ferguson Agricultural Conservation Easement – 09/10/2026 Annual Inspection - Photos Photos taken by: Michael Smith, Senior Planner, Town of Ithaca 7 – looking east within the woods at one of the large trees that has fallen 9 – looking south from field at edge of woods and large pile of rocks 11 – looking west from the hedgerow at the drive and camper 8 – looking north from the southeast corner of the field on the east side of the property 10 – looking north along east side of the hedgerow at tent platform site 12 – looking north from the north end of the hedgerow at the field with the barn and solar panels Page 60 Page 61 Annual Monitoring & Inspection Report Agricultural Conservation Easement Town of Ithaca Date of Visit: _______________ Easement Name: Current Landowner: ___________________________________ ____________________________________ Address/Location of Property: Address: ___________________________________ ____________________________________ ___________________________________ ____________________________________ Tax Parcel No.(s): Phone #: ___________________________________ ____________________________________ Acres under CE: Other Contact Person: ___________________________________ ____________________________________ Was the landowner contacted prior to visit? _____ Yes _____ No Has ownership changed since last inspection? _____ Yes _____ No Was landowner consulted during visit? _____ Yes _____ No Did landowner tour property also? _____ Yes _____ No Description of Current Land Uses: _________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ Describe current Agricultural activities (and any changes since the last inspection): ___________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ List all man-made alterations made since the last inspection visit: _________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ Do all changes comply with the terms of the easement? _____ Yes _____ No Comments: ____________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ 09/15/2026 X X X X U-pick fruits and vegetables, farm stand, fruit tree nursery, woods, two residences, several supporting barns and sheds, parking areas and access drives, material and equipment storage, and a playground. Ag activities include orchards, fruit and vegetable fields, fruit tree nursery fields, and the farm stand. Some crops have been moved around the property, with additional crops located outside the easement area on adjacent leased lands. Deer fencing surrounds almost the entire easement area and adjacent leased areas. None X This property is in compliance with the conservation easement. Indian Creek Farm Conservation Easement Stephen T. Cummins 1408 Trumansburg Road 1408 Trumansburg Road Ithaca, NY 14850 24.-1-25.21 607-227-6147 41.658 acres n/a Page 62 List any observed natural alterations, or alterations beyond landowner’s control: _____________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ Other observations, comments, and recommendations: _________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ Describe any contact and discussions with landowner during visit: ________________________ ______________________________________________________________________________ ______________________________________________________________________________ Reminders for next monitoring visit: ________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ Attach as needed maps, photos, and illustrations. ______________________________Name of Inspector (s): __________________________ ________________________________________________________Signature(s): Town of Ithaca 215 North Tioga Street Ithaca, NY 14850 (607) 273-1747 www.townithacany.gov September 11, 2024 None None None None Michael Smith, Senior Planner Page 63 Indian Creek Farm Agricultural Conservation Easement – 09/15/2026 Annual Inspection - Photos Photos taken by: Michael Smith, Senior Planner, Town of Ithaca 1 – looking west at main farm stand building and parking area 3 – looking west at entrance to orchards, example of deer fence surrounding easement property 5 – looking west at main house 2 – looking east at u-pick flower field 4 – looking west at example of new art sculpture 6 – looking north at pear trees Page 64 Indian Creek Farm Agricultural Conservation Easement – 09/15/2026 Annual Inspection - Photos Photos taken by: Michael Smith, Senior Planner, Town of Ithaca 7 – looking north at platform in woods 9 – looking west in woods 11 – looking northeast at example of treatment/management on Eastern Hemlock trees 8 – looking east at dry stream bed 10 – looking east at pond 12 – looking south at main farm stand building and parking area Page 65 Page 66 How to be safe. “=te EVeLy year we witness I it the farm in an unsafe manner. Slow coion ie ae meuse your turn signal.If you miss the entry,keep driving until it is safe to turn around.As you exit,check carefully for traffic.Do not exit unless the road is clear. \rHEBUS &(NOT!)WALKING THE HIGHWAY—You can pe ceRoute:21be from town to the farm.The Boe 14 line ends at the hospital,and wv ingon the highway is very dan;;.If you must walk on the enwgo5 aedet traffic.”The stop to et back to Ithaca is right in front of the farm. areeedWathcoals dadFouts. DOGPOLICY—Welove dogs,but please do notbring yourdogsto the bare ‘There are two working artioe Wineroam“the land.Their instinct is to protect the farm.They might trot up to you and beg for love or treats.Please just ignore them.They don't have the best manners and don't know when to stop.We do not expect problems,but please do share any concerns with us. Things movefast on a small farm!If you sign up for our famous |,you won't miss yourfavorite local foods: Want to grow your ownfruittrees?! « Order apple,pear,peach,plum,apricot,and cherry trees from CUMMINS NURSERYour sister business,and start your orchard: cumminsnursery.com ‘i You re on vacation.The roads 1408 Trumansburg Rd. Ithaca,New York 14850 indiancreekithaca.com U-pick fruits &vegetables, June-October, open every day except Mondays. Page 67 Ghost Dogs Orchard M a p ae SEE NEXT PAGE FOR DETAILS Asian Pears Honeycrisp Playground &Picnic Area 2,|-:Be > &_»DonutNOU-PICK!g Peaches ,.Wintage “"peaches5|Orchard Tomatoes Peppers Eggplant Farm Vehicles and Pedestrians Only Sprouts PAfoO w”qabadE3nOeee::oe mn 1K ;1c viet Ay ae ||||¢2 ee :un set Vintage ois32eeVintage=@ Wrciird a =Orchard Orchard 3 NURSERY eee SEE NEXT PAGE .oS SFORDETAILS:A fy Bartlett Pears @ Bagtlett@earse ge g Garlic | Pixieland Orchard SEE NEXT PAGE FOR DETAILS ea l y YI O M coLu- =Lu Peaches PLEASE BE SAFE Peaches I them.Carefully! ||o You may drive on the ,amc 5 MAIN hee shownin xT °:=owly! |2 otrawperries—;oe neaeDonotdriveonWORK Farmstand cn ROADS,but you may ee Dineemigesatepes,aSwalkalong TRUMANSBURG ROAD(NYS ROUTE 96) WE ARE ABOUT1/2 MILE NORTH OF THE HOSPITAL Page 68 Dwarves Orchard list.a) «Lower Orchard +=Upper Orchard-> Row 1:Ashmead's Kernel Row 2:Galarina Row 3:Winecrisp Row 4:Winecrisp Row 5:Sweet Sixteen oMmome er:MalIC-M JETCow Copdoltimim atime CanesMoe Cima eate Rel@ e Pixie Crunch e Winecrisp(red dot) Row 7:Roxbury Russet«Margil e Goldrush «Sundance eee CeCe a Kernel ¢Pixie Crunch «Elstar Row 9:NewtownPippin «Fuji «e Akane «St.Edmund's Russet Row 10:Williams’Pride e Sansa «Pristine Row 11:Sansa «Ginger Gold Row 12:Dayton e Jonamac «Autumn Crisp «Honeycrisp Row 13:Rubinette «Empire e Honeycrisp Row 14:Hudson's Golden Gem «Tsugaru «Fuji e Macoun Row 15:Snowsweet«Fortune(red dot)«Northern Spy (yellow dot) ¢Liberty ¢Sweet Sixteen |7 Row 16:Fujie Prairie Spy (red dot)»Northern Spy «Spartan e Jonagold Row 17:Golden Russet «Spies «Akane «(Ludacrisp coming soon) Row 18:Honeycrisp Row 19:A Mysterious Befuddlementof Pears and Quinces «Lower Orchard «++Upper Orchard- If you pick anapple,take it home!Do not take a bite.then throw it on the ground!Too mean!How would you like to be bitten and thrown away? Each apple is precious. si h i d e d =Bp a e n i i o n t e n e ee e _ a ee Please wander and explore!But remember that all apples are not ripe at the same time.The farmstand staff can show you which varieties are ready for picking. Ghost Dogs Orchard list. t Back of Farm 4 Row 13:PEACHES Early Red Row 12:PEACHES Contender «Coralstar Row 11:PEACHES Intrepid «Carolina Gold «Improved era eh Row 10:PEARS Juicy Jewel Row 9:PEARS Flemish Beauty «Gem Row 8:APPLES Zestar!«Crimson Topaz «CrimsonCrisp «Galarina Row 7:APPLES Pink Lady «Enterprise «Goldrush «Pink Lady Row 6:APPLES nett Smith Row 5:APPLES Antietam Blush «Evercrisp Row 4:APPLES Evercrisp Row 3:APPLES Golden Russet Row 1-2:ASIAN PEARS t Playground t Pixieland Orchard list. Row 7:Pixie Crunch Row 6:CrimsonCrisp «Pixie Crunch Row 5:CrimsonCrisp Row 4:Crimson Gold «NY 35 Row 3:Triumph Row 2:Lucy Rose e Baker's Delight «Rosalee «NY 35 Row 1:Pink Luster «Gala «Firecracker «Cordera «NY 35 cae of:Ve ties)bale an Page 69 How to pick apples &pears. DO NOT PICK APPLES OR PEARS THAT YOU ARE NOT WILLING TO PURCHASE! Use two hands!Hold the branch steady with one hand and remove the fruit by gently twisting it with the other hand. Please do NOT pick apples or pears and toss them on the ground — choose your fruit carefully and treat it with love!| Pears are usually best if they are picked when they are hard and allowed to soften off the tree. Use two handsto pickfruit. @ g¥ TAEDADTAATT.Diaace An RINT h3t¢chaka nullan arelimhtha fruit traac Thaca traacIMPORTANT:Please do NOT hit,shake,pull on,or climbthefruittrees.These trees on ot rw TrpPErAsST V CD ATT we nal é¢haer awe Sy ee and ax ky le ae A Te a aDaunen dane enen warenareEXTREMELYFRAGILE,andthe y are easily damaged or broken.A brokentree will nun ana ln Cee mantanevermake[ruit again.es How to pick peaches. DO NOT PICK PEACHES THAT YOU ARE NOT WILLING TO PURCHASE! Use two hands!Hold the branch steady with one hand and remove the fruit by gently twisting it with the other hand.Do not take a bite and discard! Lookfor fruit that is full color, golden or pink.Do not pick fruit that is showing any green.Full- colored fruit will soften in a day or two on your counter. Please do not squeeze the fruit. This will damage it.Just look for the ripe,peachycolor. Please do NOT pick peaches and toss them.Peaches are precious! How to pick vegetables. DO NOT PICK PRODUCE THAT YOU ARE NOT WILLING TO PURCHASE! We charge the sameprice per pound for tomatoes,sweet peppers,hot peppers,and eggplants.Feel free to mix them up in your basket! Please do NOT pick produce before it is mature.No baby eggplant!See illustration and use common sense.Pretty much everyone knows what a baby vegetable looks like.If not sure, don't pick it! Please treat the plants gently. Hold the plant steady with one hand and remove the vegetable with the other hand to avoid tearing off branches or uprooting the whole plant. “24 esNG. Allow produceto “size up”before picking! How to pick flowers. DO NOT PICK FLOWERS THAT YOU ARE NOT WILLING TO PURCHASE! Use scissors.Do not tear flowers from the plant with yourbare hands. You can find a stash of scissors in the corner of the field.If they are all gone,ask at the stand.Please return the scissors! A lot of flowersfit in one little hand! peered bt yee s %~ ~es ie 6.rao pe Tee ag Tis Please cut stems,not branches.These »plants will produce flowers until November if treated kindly. Use walkwaysin the field and do not leave children unattended. Vases are for sale at the stand. We charge by the handfulor jarful- not armful!You will get more in your handful if you remove leaves as you pick. Page 70 Annual Monitoring & Inspection Report Agricultural Conservation Easement Town of Ithaca Date of Visit: _______________ Easement Name: Current Landowner: ___________________________________ ____________________________________ Address/Location of Property: Address: ___________________________________ ____________________________________ ___________________________________ ____________________________________ Tax Parcel No.(s): Phone #: ___________________________________ ____________________________________ Acres under CE: Other Contact Person: ___________________________________ ____________________________________ Was the landowner contacted prior to visit? _____ Yes _____ No Has ownership changed since last inspection? _____ Yes _____ No Was landowner consulted during visit? _____ Yes _____ No Did landowner tour property also? _____ Yes _____ No Description of Current Land Uses: _________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ Describe current Agricultural activities (and any changes since the last inspection): ___________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ List all man-made alterations made since the last inspection visit: _________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ Do all changes comply with the terms of the easement? _____ Yes _____ No Comments: ____________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ 09/22/2026 X X X X Approximately 12 acres of the property is being leased to ForEverGreen Farms to grow spruce trees for landscaping. The remainder of the property is open fields and woods. There is also a residence, garage, and shed located in the Farmstead Area. Approximately 12 acres of the property is being leased to grow spruce trees, which are supplied landscapers and wholesalers with the large balled and burlapped trees. The open field along the driveway has been mowed/cut this year. None X This property is in compliance with the conservation easement. Mallon Agricultural Conservation Easement Maria Mendez 471 Bostwick Road 471 Bostwick Road Ithaca, NY 14850 32.-2-2.2 607-279-0394 52.52 Page 71 List any observed natural alterations, or alterations beyond landowner’s control: _____________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ Other observations, comments, and recommendations: _________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ Describe any contact and discussions with landowner during visit: ________________________ ______________________________________________________________________________ ______________________________________________________________________________ Reminders for next monitoring visit: ________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ Attach as needed maps, photos, and illustrations. ______________________________Name of Inspector (s): __________________________ ________________________________________________________Signature(s): Town of Ithaca 215 North Tioga Street Ithaca, NY 14850 (607) 273-1747 www.townithacany.gov September 27, 2024 None None None None Michael Smith, Senior Planner Page 72 Mendez Agricultural Conservation Easement – 09/22/2026 Annual Inspection - Photos Photos taken by: Michael Smith, Senior Planner, Town of Ithaca 1 – looking south at house 3 – looking north at driveway and open field from parking area 5 – looking at old tractor tires in woods 2 – looking southwest at garage 4 – looking west along northern property boundary in woods 6 – looking south at western property boundary in woods, including old stone pile Page 73 Mendez Agricultural Conservation Easement – 09/22/2026 Annual Inspection - Photos Photos taken by: Michael Smith, Senior Planner, Town of Ithaca 7 – looking south at stream in woods 9 – looking west in woods 11 – looking west at field of Spruce trees 8 – looking east at path in woods along the southern property boundary 10 – looking west at field of Spruce trees 12 – looking south at access lane with Spruce trees on the left Page 74 Page 75 Annual Monitoring & Inspection Report Agricultural Conservation Easement Town of Ithaca Date of Visit: _______________ Easement Name: Tax Parcel No.(s): ___________________________________ ____________________________________ Address/Location of Property: Acres under CE: ___________________________________ ____________________________________ ___________________________________ Current Landowner: Other Contact Person: ___________________________________ ____________________________________ Mailing Address: Mailing Address: ___________________________________ ____________________________________ ___________________________________ ____________________________________ Phone #: Phone #: ___________________________________ ____________________________________ Email: Email: ___________________________________ ____________________________________ Was the landowner contacted prior to visit? _____ Yes _____ No Has ownership changed since last inspection? _____ Yes _____ No Was landowner consulted during visit? _____ Yes _____ No Did landowner tour property also? _____ Yes _____ No Description of Current Land Uses: _________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ Describe current Agricultural activities (and any changes since the last inspection): ___________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ List all man-made alterations made since the last inspection visit: _________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ Page 76 Do all changes comply with the terms of the easement? _____ Yes _____ No Comments: ____________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ List any observed natural alterations, or alterations beyond landowner’s control: _____________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ Other observations, comments, and recommendations: _________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ Describe any contact and discussions with landowner during visit: ________________________ ______________________________________________________________________________ ______________________________________________________________________________ Reminders for next monitoring visit: ________________________________________________ ______________________________________________________________________________ ______________________________________________________________________________ Attach as needed maps, photos, and illustrations. Name of Inspector (s): __________________________ ______________________________ Signature(s): __________________________ ______________________________ Town of Ithaca 215 North Tioga Street Ithaca, NY 14850 (607) 273-1747 www.townithacany.gov October 24, 2024 Page 77 Scott-Pokorney Agricultural Conservation Easement – 10/01/2026 Annual Inspection - Photos Photos taken by: Michael Smith, Senior Planner, Town of Ithaca 1 – looking south at house 3 – looking east at open field, just north of hedgerow 5 – looking south at trail in woods from north west corner of the property 2 – looking northwest at pasture and run-in shed 4 – looking southeast at open field 6 – looking south at trail in woods along the eastern property boundary Page 78 Scott-Pokorney Agricultural Conservation Easement – 10/01/2026 Annual Inspection - Photos Photos taken by: Michael Smith, Senior Planner, Town of Ithaca 7 – looking north at open field 9 – looking southeast in open field at area neighbor is using for pasture 11 – looking southwest at horse barn and pasture 8 – looking south in open field at area neighbor is using for cows, a donkey and chickens 10 – looking west at open field and hedgerows 12 – looking north at pasture and run-in shed Page 79 Page 80 October 2, 2026 Mr. and Mrs. Cassaniti 40 Woodlane Rd Ithaca, NY 14850 RE: SAFETY STUDY NY-79 AT PINE TREE ROAD TOWN OF ITHACA Dear Mr. and Mrs. Cassaniti: This is in further response to yourphonecall requestinga safety study at the intersection of NY-79 (Slaterville Rd) at Pine Tree Rd in the Town of Ithaca. New York State Department of Transportation (NYSDOT) safety staff have completed their review. Based on this investigation, NYSDOT determined that a three-color signal is not appropriateat this time. However, as a result of this study, NYSDOT will implement vegetation removal along NY-79, intersection sign upgrades, and installation of new reflective backplates on the existing overhead flashing signal heads to enhance the overall safety of the intersection. Your interest in transportation safety is greatly appreciated. If you have any questions, please contact Branden Lebbon at our officeat (315) 428-4380. Very truly yours, Scott R. Bates, P.E., PTOE Regional Traffic Engineer CC: John Hunt, Tompkins County Legislator, District 12 Paulette Rosa, Town Clerk, Town of Ithaca Nicholas Ensign, Highway Director, Tompkins County Highway Department Page 81