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HomeMy WebLinkAbout2013 STATE OF SOUTHOLD TOWN March 5, 2013 Superstorm Sandy • Declaration of State of Emergency • Evacuation went from "recommended" to "mandatory" • Coordination with all Fire Departments, Police and EMO to notify and assist residents in all evacuation zones. • Operated six (6) general needs shelters during the event. • Operated two (2) "special needs" shelters during event— at Peconic Landing and HRC. • "Special needs" residents were identified and assisted prior to and during event. • Worked with County, State and Federal partners to: o Co-locate FEMA representatives at Town and Village facilities to assist in distributing applications and processing claims. o Orchestrated the delivery of 30,000 gallons of gasoline during fuel shortage after the event. o Hosted a warming shelter at the HRC after event for residents without power and heat. o Waived all fees for costs incurred by residents after storm including brush, building permits and Trustee application fees. • Lessons Learned o We will create a GIS based evacuation zone mapping capability to visually assist residents for future events. o We will partner with community organizations to help open and manage shelters for future events. 2 o We will invest in amenities that will better equip us to deal with the effects of a major storm event during the event and after the event. These amenities include installing showers at Town facilities, generators at all operational shelters and increase in fuel storage capacity at town fueling stations. o We will also explore all legal options to require generators at all cell • towers that provide cell coverage to all residents. • Costs of Sandy The economic impacts on Southold Town exceeded $2.6 Million. The cost breaks down as such: o Debris removal: $439,729 o Emergency protective measures: $103,020 o Damage to all infrastructure: $1,600,000 o Damage to infrastructure— Fishers Island $443,000 (Ferry, Airport) The response by Southold Town was made possible by the following individuals. It was their commitment and cooperation that made all of the difference and we are deeply grateful: o Emergency Preparedness Office o The men and women of our Fire Departments; o The School Superintendents and School Boards and staff; o Peconic Landing o All shelter volunteers; and o Our Police Dept. STATE OF SOUTHOLD TOWN March 5, 2013 Fiscal • Maintained Southold's AAA Bond Rating by adhering to the following principles: 1. Adhered to our debt management policy and fund balance policy. 2. Amendments to and enforcement of Southold's Procurement Policy. 3. Continued attention of Southold's payroll with the elimination of three full-time positions in 2012. 4. The fuel management system is now fully operational. This will improve vehicle efficiency, reduce fuel consumption and, as a result, lower our costs of operation in several departments. • The Solid Waste District recorded the highest revenue ever received in.a fiscal year by posting nearly $2 Million in revenue in 2012. Income from recyclables produced $154,000, exceeding estimates by 30%. In addition, our new E-Waste Program, which provides free disposal of all electronic waste to our residents, also produced $7,000 in income to the Town. Further, our free document shredding events not only provided residents with free shredding of all of their important but no longer needed documents, it also produced 21,000 lbs. in recyclable paper. • The Town's fiscal management produced a fund balance that greatly exceeded original estimates. The General Fund balance was estimated to be a little over $6.9 Million for 2012. The Part Town balance was estimated to be $199,000. The actual balance when we closed the books for 2012 turned out to be $7.6 Million for the Whole Town and $688,000 for the Part Town. That means we exceeded estimates by $1.12 Million. STATE OF SOUTHOLD TOWN March 5, 2013 Environmental and Planning • Comprehensive Master Plan Update (Southold 2020) is making good progress. Preliminary chapters for Housing, Human Services and Land Preservation have been completed. The draft for Natural Resources is released and community input meetings are under way. • Zoning for Plum Island has been drafted We expect to have the new zoning adopted and in place in 2013. • • A total of 142 acres was preserved in 2013 of which 60 acres was open space and 79 acres was farmland. In addition, the Land Preservation Dept. applied for and received over $1.7 Million in grants to offset our preservation costs. • Stormwater Management has been active in 2012 and will continue to be in 2013. Over the past year we have: 1. Implemented new water testing to re-certify shellfishing areas. 2. Prepared retrofit plans for pathogen impaired water bodies. 3. Completed two stormwater/pollution prevention devices at Laurel Ave. and Long Creek Dr. in Southold. 4. Completed three stormwater retrofits at Hashamomuck Pond. 5. Secured a grant for $67,909 for stormwater mitigation projects from the New York State Environmental Fund. 6. Continued work on Goldsmith's Inlet Watershed Protection. • Deer Harvest has grown in effectiveness and success. To date it has culled 535 deer which, in turn, has provided well over 12,000 pounds of healthy venison to charitable foot networks. STATE OF SOUTHOLD TOWN March 5, 2013 Health, Human Services, Recreation • Hosted the Suffolk County East End Tick Task Force for a public forum to focus on the epidemic of tick borne diseases. • Collaborated with Eastern Long Island Hospital's Geriatric Center of Excellence to develop comprehensive planning for seniors. • Completed renovations of the Peconic School, which included a handicap accessible entrance, sidewalks and a theatre screen. • Through a generous donation from a local business, we installed an American Disabilities Act compliant playground at Tasker Park. • Co-sponsored, with San Simeon by the Sound, "Care-Givers Appreciation Day" • Initiated discussions with local schools and park districts regarding sharing of fields and parks to maximize recreational opportunities for all Town residents. • Increased recreational offerings. In 2012 we had 2,538 people participate in our offerings. • We constructed a new basketball court in Cochran Park. • Delivered over 28,500 meals to the homebound elderly and served.over 13,800 meals at our Human Resource Center. • Provided over 17,000 hours of respite care at our adult daycare center, the Katinka House. STATE OF SOUTHOLD TOWN March 5, 2013 Public Safety • The lessons of Newtown, Conn. have taught us that even idyllic Towns suffer tragedies. The Police Chief and his leadership have met with school superintendents and their Boards to develop a plan of action. • A high-band capital project is underway that will provide communications inter-operability with all fire departments and the police department. • Continue participation with the East End Drug Task Force and continue participation with a multi-agency STOP DWI program and SAFE Boating program. STATE OF SOUTHOLD TOWN March 5, 2013 Community Relations/Constituent Service • New website is easy to navigate and full of information — utilized heavily during Superstorm Sandy — included e-mail alert features. • We have hosted and will continue to host "hamlet based" meetings to get the input from the public on issues of important. • We will continue the "mobile Town Board" meetings. • - Implement on-line tax payments for Receiver's Office. • Implement on-line registration and payment for all recreational programs. • Updated kitchens at HRC and the Recreation Center. • Collaborated with the local fire department to install a monument at the 9/11 Memorial at Cochran Park • Residential participation in the "Community Pride" initiative produced 20 tons of debris and distributed 30 tons of mulch for community projects-. STATE OF SOUTHOLD TOWN March 5, 2013 Economic Development • Creation of Economic Advisory Council which has: - Created a "how to" business guide. - Created a "welcoming kit". - Conducted a survey of business owners to understand their concerns and needs. - Hosted "listening tours" to hear the concerns of businesses. • Made changes to the Town Code to allow businesses to follow new models. • Implementing a plan with local businesses to start,a "buy local" campaign. • Hosting a "State of Business" event later this Spring. • Hosting workshops with the Suffolk County Office of Economic Development to assist local businesses. • Sponsoring.a job fair for youth. • HIGHLIGHTS OF 2013 GOALS • Emergency Preparedness: — Complete Comprehensive Plan chapter on Emergency/Disaster Preparedness that focuses on storm preparedness and mitigation efforts — Continue to work with Federal Emergency Management Agency and New York State and Suffolk County to further develop preparedness strategies and enhance access to resources Fiscal: — Monitor spending and adhere with 2% tax cap mandate — Further negotiations with PBA and CSEA — Continue to enforce procurement policy — Enhance Town's FuelNehicle Management system to promote additional efficiencies and cost savings Legislative: — Enact Law to Increase the Tax Exemption for Cold War Veterans — Amend Chapter 193 to control dogs and other domestic animals on Town-owned recreational areas — Amend Chapter 205 to establish procedures and requirements for conducting special events throughout the Town to preserve public peace and order — Complete Plum Island zoning Environment and Planning: — Complete remaining chapters of Comprehensive Plan: Natural Resources & Environmental Protection, Infrastructure & Transportation. Land Use and Disaster/Emergency Planning. — With Youth Bureau and Renewable and Alternative Energy Committee, develop recycling initiatives with local schools — Develop stewardship management plans and policies for Town- owned open space properties — Coordinate land preservation efforts with Suffolk County and continue outreach to landowners — Expand water quality testing program - Standardize the stormwater retrofit process and build out town- wide storm sewershed and stormwater infrastructure map - Continue participation and support of the East End MS4 Coalition to implement the Municipal Separate Stormwater System (MS4) program - Continue objectives of Hamlet Study Implementation and Goldsmith Inlet Watershed restoration grants Personnel, Town Governance and Town Facilities: - Finance the construction of new equipment storage and repair , facility at the Highway yard - Enhance training opportunities for staff - Refinement of code enforcement position and hire of staff - Establish "E-Z Pass" system for Solid Waste District as well as aggressively market compost/mulch - Connect Tasker Park and Laurel Lake facilities to Suffolk County Water Authority - Installation of de-nitrification system for Fishers Island Sewer District - Continue efforts to coordinate efficiency and productivity of departments - Upgrade Town's email server - Complete-town-wide highband radio frequency project Community Relations & Interaction with Town Govt: - Promote civic engagement through utilization of social media and additional website applications - To increase participation of community host "mobile Town Board meetings" at different geographic sites as well as different times and days of the week (Saturday mornings, etc.) - Enable residents to register for recreation classes online - Improve teleconferencing capabilities between mainland and Fishers Island - Continue spring and fall brush and leaf cleanup Economic Development: - With Suffolk County Office of Economic Development host workshops to assist local businesses - Sponsor Youth Job Fair in Spring - Develop "How To Business Guide" and "Welcoming Kit" — Promote "one-stop shopping" for access to Town departments — With local Chambers of Commerce, implement "Shop Local" campaign — Host "State of Business in Southold Town" for Chambers of Commerce and local businesses Health, Human Services, Recreation & Public Safety: — Continue ongoing efforts with local schools to ensure safety at their campuses through conducting training with school officials — Sponsor Job Fair for youth — Identify potential sites of available land that would be utilized for sports fields (soccer, baseball, etc.) — Develop online registration for recreation programs — Secure funding to establish Naturally Occurring Retirement Community through partnership with local hospitals and providers — Expand intergenerational programs with seniors and youth through collaboration with Senior Center, Youth Bureau, schools and civic organizations. — For seniors, implement "Chronic Disease Self Management program" and "Equal Access to Services Plan" to provide language assistance due to limited English proficiency — Host "Community Service Day" event in April for National Volunteer month — Develop portable handicap ramp loan program for residents with temporary disabilities SCOTT A. RUSSELL ee,u `sl/y Town Hall, 53095 Route 25' SUPERVISOR • P.O.Box 1179 coo '5 "' 2 ` • Southold, New York 11971-0959 viip• tri it Fax(631)765-1823 "' _0f 1.11 Telephone(631)765-1889 sNg ,,si OFFICE OF THE SUPERVISOR TOWN OF SOUTHOLD State of the Town Department Reports I. TOWN ATTORNEY II. RECEIVER OF TAXES III. PLANNING IV. LAND PRESERVATION V. BUILDING VI. ZONING BOARD OF APPEALS' VII. HISTORIAN VIII. BOARD OF TRUSTEES IX. INFORMATION TECHNOLOGY X. TOWN CLERK XI. PUBLIC WORKS, XII. ENGINEERING/STORM WATER/ XIII. HIGHWAY XIV. RECREATION XV. SOLID WASTE DISTRICT XVI. HUMAN RESOURCE CENTER XVII. POLICE MARTIN D. FINNEGAN SCOTT A. RUSSELL TOWN ATTORNEY �i/',, Supervisor martin.finnegan@town.southold.ny us �� _`\�0� S��T410 • JENNIFER ANDALORO � --��` ^= • Town Hall Annex,54375 Route 25 ASSISTANT TOWN ATTORNEY °_m ,; , P.O. Box 1179 jennifer.andaloro@town.southold.ny.us N Southold, New York 11971 0959 LORI M.HULSE ��lr "'`'= ��� Telephone(631) 765-1939 ASSISTANT TOWN ATTORNEY _ 0O1IN�,� ����� Facsimile(631) 765-6639 lori.hulse@town.southold.ny.us �..•••' �' OFFICE OF THE TOWN ATTORNEY TOWN OF SOUTHOLD MEMORANDUM To: Hon. Scott A. Russell, Supervisor FEB - 7 2013 From: Martin D. Finnegan, Town Attorney • Date: February 7, 2013 Subject: Summary of Local Laws for 2012 Summary of Local Laws and Proposed Legislation for 2013 • Below is a summary of the Town Board's legislative accomplishments in 2012: Local Law No. 1 of 20.12—A Local Law to Amend the Zoning Map of the Town of • Southold by Changing the Zoning Designation of a .52-acre portion of SCTM #1000-140- 2-32 from R-40 to RO (adopted on 12/20/11) The Town Board found it appropriate to extend the adjacent Residential Office zoning to include this .52-acre portion of SCTM #1000-140-2-32, as it is consistent with the zoning of the adjacent area and the Comprehensive Plan for the Town. Local Law No. 2 of 2012 —A Local Law in relation to Amendments to Chapter 219, Shellfish and Other Marine Resources (adopted on 1/17/12) This local law was enacted to provide for the proper use and regulation of shellfish and underwater lands and to protect the natural resources of the Town Local Law No. 3 of 2012 —A Local Law in relation to Amendments to Chapter 236, Stormwater Management (adopted on 2/14/12) This local law was mandated by New York State under the NYS-DEC-NPDES Phase II General Permit and the General Permit for Stormwater Discharges from Construction Activities within the Town of Southold. Generally, the legislation sets forth regulations, preventative measures, and approvals required prior to potentially discharging into the municipal separate storm sewer system (MS4). -1- Local Law No. 4 of 2012 —A Local Law in relation to Amendments to Chapter 100, Buildings, Unsafe, in connection with Unsafe Buildings, Premises and Property Maintenance Law of the Town of Southold (adopted 3/13/12) This legislation was enacted to promote conservation of property and property values and character of the community by addressing the cumulative impacts of property neglect. Further, this law will eliminate safety and health hazards, unsightly conditions, environmental public nuisances, dangerous obstruction to emergency vehicle access, the erosion of property values and the erosion of the quality of life by all residents in broad proximity of the neglected property. Local Law No. 5 of 2012—A Local Law in relation to Amendments to Chapter 280, Zoning, in connection with Site Plan Approval (adopted on 4/10/12) This legislation was enacted to clarify the objectives, approval requirements, • • review procedures and duration of site plans. More specifically, the amendments allow the Planning Board to require adequate interior roadways for certain uses; prohibit all work on a property during the pendency of a site plan approval application; allows the • Planning Board to modify or revoke approval, after a public hearing; prohibits the commencement of a use on a site without compliance with conditions or terms of an approval; and decreased the duration of site plan approval from 3 years to 18 months. Local Law No. 6 of 2012 —A Local Law in relation to Amendments to Chapter 144, Fire Prevention and Building Code Administration, and Chapter 280, Zoning (adopted on 4/24/12) This legislation was enacted to clarify the building permit application process and to add or revise certain definitions to the Zoning Code to clarify the distinction between demolition, alteration, enlargement and reconstruction. The Town Board also determined to authorize the ZBA to refer certain applications to an independent • consultant upon the vote of a majority plus one of the ZBA. Local Law No. 7 of 2012—A Local Law in relation to Amendments to Chapter • 237, Streets and Sidewalks, in.connection with Utility Poles (adopted on 5/8/12) This law seeks to address the issue of utility poles located within the Town that , are often damaged by traffic accidents, aging, and/or adverse weather conditions and, as a result, may compromise the health, safety and welfare of Town residents. Utility companies may replace damaged poles with new poles directly next to, or in close proximity to, the damaged pole. However, the damaged pole remains in place, leaving both an eyesore and a threat to the safety of nearby residents. This legislation requires that the damaged and double utility poles be removed in a timely manner and authorizes penalties against utilities if they fail to comply with this requirement. Local Law No. 8 of 2012 —A Local Law in relation to Amendments to Chapter 83, Animals, in connection with Waterfowl and Gull.Feeding and Pet Waste (adopted on 6/5/12) • This legislation seeks to protect the health, safety and welfare of the community and to assist the Town and its wildlife by prohibiting the feeding of migratory, non- migratory, or resident waterfowl and gulls within publicly owned lands or waterways The feeding of waterfowl and gulls increases the potential for damage to lands, can cause water quality problems peach ciosiuresand contamination of shellfish - Si�ciiaii yrv'vViiitJ`. -2- • areas, and increases the potential for the spread of disease to residents. This law further expands the scope of the Pooper Scooper Program to include a prohibition of leaving domestic pet waste on any public property with a goal of further reducing non- point source pollutants and bacteria levels in stormwater runoff entering waters of the Town. Local Law No. 9 of 2012—A Local Law to Amend the Zoning Map of the Town of Southold by Changing the Zoning District Designation of SCTM #1000-45-7-5.3 from Residential Low Density (R-40) to Residential Office (RO) (adopted on 7/3/12) This law changes the zoning designation on a property from Residential Low- Density (R-40) to Residential Office (RO), the purpose of which was to provide a transition area between business areas and residential development along major roads. This parcel is located on State Route 25, with Greenport High School to the north and residential property to the east, making the parcel an ideal candidate for a change of zone to the RO District. The Law is consistent with the comprehensive planning practices in the Town and further serves to prevent the property from being developed in a manner incompatible with our planning efforts and the surrounding land uses. Local Law No. 10 of 2012—A Local Law in relation to Amendments to Chapter 260, Vehicles and Traffic, in connection with Parking on Sound Avenue in the hamlet of Mattituck (adopted on 9/11/12) Parking and standing on Sound Avenue in the hamlet of Mattituck has resulted in conditions that impact the public health, safety and welfare in the surrounding community, consisting of undue congestion, restrictions on access, pedestrian safety as well as other dangerous traffic impacts. As such, this legislation was necessary to impose parking limitations in this area to protect the residents of the Town and the orderly use of Town roads.- Local Law No. 11 of 2012 —A Local Law in relation to Amendments to Chapter 117, Development Rights, Transfer of, in connection with Sanitary Flow Credits (adopted on 9/25/12) The amendments were intended to clarify the objectives and purpose of Chapter 117 and changed the title of the Chapter from "Development Rights, Transfer of" to "Sanitary Flow Credits". Additionally, each reference within the chapter was changed from "development right" to "sanitary flow credit". This law has also clarified the applicability of the chapter and sanitary flow credit transfers that are not permitted in the Town. Local Law No. 12 of 2012 —A local Law in relation to Amendments to Chapter 275, Wetlands and Shoreline (adopted on 10/9/12) The intent of this legislation was to simplify the permit process, codify and clarify existing policies and conform certain regulations to be consistent with other provisions of the Code and, in particular, the newly adopted Chapter 236 regulations and the Coastal Erosion Hazard Law. Local Law No. 13 of 2012—A Local Law in relation to Amendments to Chapter 83, Animals, in connection with Pet and Livestock Waste (adopted on 11/7/12) The intent of this legislation was to clarify the distinction between domestic pet (animal) and domestic livestock to protect the health safety and welfare of the -3- community. This law also clarifies the manner with which domestic pet waste and domestic livestock waste must be removed from public property. With respect to the Town Board's legislative accomplishments for 2013, please note the following: Local Law No. 1 of 2013—A Local Law in relation to Amendments to Chapter 111, Coastal Erosion Hazard Areas, and Further Amendments to Chapter 275, Wetlands and Shoreline (adopted on 1/29/13) The intent of this legislation with respect to Amendments to Chapter 111 was to clarify definitions to be consistent with the intent of the regulation, codify definitions of commonly used terms, and codify existing policies and practices. The purpose of amending Chapter 275 in this instance was to correct a Scrivener's error in the recently adopted Amendment to Chapter 275 as well as amend the size of platforms associated with stairs to be consistent with the other provisions of Chapter 275 and Chapter 111. Local Law No. of 2013 —A Local Law in relation to Amendments to Chapter 280, Zoning, in connection with Use Regulations within the Light Industrial Park/Planned Office Park (LIO) District and Light Industrial (LI) District and Retail Sales (the public hearing for this legislation took place on 1/15/13 and this law was tabled to the 2/12/13 meeting, at which time same is expected to be enacted) The intent of this legislation is to allow retail sales areas within bonafide Light Industrial Park uses and Light Industrial areas to further the viability and stability of such uses in the Town if certain requirements are met. It is also the intent of this law to preserve property values for the health, safety and welfare of the community. To date, the following legislation has been proposed for 2013: A Local Law in relation to Amendments to Chapter 193, Parks and Recreation Areas, in connection with Dogs or Domestic Animals on Town Recreational Areas (the public hearing for this law took place on 1/15/13 and was tabled to 1/29/13 for additional public comments and further tabled to 2/12/13; further revisions drafted and this revised legislation will be placed on the Work Session Agenda for the 2/12/13 meeting to be noticed for public hearing) The purpose of this legislation is to protect the health, safety and wellbeing Of Town residents and guests using recreational areas by enacting regulations pertaining to control of dogs and other domestic animals on Town-owned recreational areas, beaches, children's play areas, picnic areas and athletic fields. A Local Law to Increase the Tax Exemption for Cold War Veterans (public hearing scheduled for 2/12/13) The Town Board wishes to increase the New York State-Real Property Tax Law exemption provided to Cold War Veterans. This increase of the existing exemption to veterans of the Cold War period is an appropriate accommodation and recognition of these valued individuals. to the fullest extent permitted by New York State law -4- A Local Law in relation to the Removal of Parking Restrictions on Inlet Road (a/k/a Mill Lane) and Mill Road in the area between Route 48 and Goldsmiths Inlet (to be placed on an upcoming Work Session Agenda to be noticed for public hearing) This proposed law is necessary due to parking restrictions associated with Goldsmiths Inlet in the hamlet of Peconic that resulted im excessive signage that negatively impacted the public's health,_safety and welfare in the surrounding community. This law authorizes the removal of the parking restrictions from Soundview Avenue South to County Route 48 to reduce the excessive signage on Mill Road. A Local Law in relation to Amendments to Chapter 260, Vehicles and Traffic, in connection with Traffic and Pedestrian Safety (to be placed on an upcoming Work Session Agenda to be noticed for public hearing) This proposed legislation's purpose is to improve safety for pedestrians and vehicles, as well as dealing with impacts to the public's health, safety and welfare by replacing the yield sign with a stop sign at the intersection of Baywater Avenue and Bayview Road in Southold. A Local Law in relation to the Marine (II) District and Plum Island Zoning (was the subject of a Code Committee meeting on 1/31/13; to be revised and referred one more time to Code Committee before being placed on a Work Session Agenda to be noticed for public hearing) The purpose of this proposed local law is to create and establish zoning districts on Plum Island and to expand permitted uses in the Marine II District to accommodate necessary access to the Island. The Plum Island Research District is intended to encourage the use of the Island for research and educational opportunities and provide quality employment opportunities, and to preserve Plum Island's regionally significant natural historic and scenic resources. The purpose of the Plum Island Conservation District is intended to preserve the integrity of the regionally significant natural historic and scenic resources of Plum Island. A Local Law in relation to Amendments to Chapter 205, Public Entertainment and Special Events (TA working with NYS Ag & Markets regarding this legislation) The intent of this legislation is to establish procedures and requirements for conducting special events throughout the Town to preserve the public peace, good • order, the integrity of the use regulations established under the Zoning Code, to properly provide for the health, safety and welfare of the general public and to provide penalties for violations. MDF/Ik cc: Mr. Phillip Beltz, Special Projects Coordinator -5- OFFICE OF THE.RECEIVER OF TAXES The Receiver's office continues to improve and facilitate the payment of real property tax by expanding the methods of remitting tax payments. Taxpayers can now pay their obligations online and this method together with the walk-in payment procedure at local banks coupled with the traditional methods of payment(by mail with the use of a return envelope and direct payment at Town Hall) provides the taxpayers of Southold Town several options in order to meet their obligations. The Tax Receiver and his knowledgeable staff are committed to professional and courteous service to the taxpayers of Southold Town. Planning - 2012 Year-end Report & 2013 Goals Planning— 2012 Year End Report A. Planning Board Applications Applications Reviewed 79 Work Sessions 23 Public Meetings 12 Applications Received * Total. 35 *Subdivision application includes each (Subdivisions: 19) phase: Sketch, Preliminary, Final (Site Plans: 15) (Sp. Exceptions: 1) Applications Completed Total- 29 (Site Plans: 14) (Sp. Exceptions: 4) (Standard Subdivisions: 4) (Conservation Subdivisions: 2) (Lot Line Modifications: 5) Fees Collected Total: $95,1443 • Application Fees: $39,809 Park&Playground Fees: $45,500 Administration Fees: $ 9,834 • B. Coastal Consistency Assessment Reviews(LWRP): 307 C. People served 1. Planning Counter: 381 2. Requests for information and FOILs (some overlap with Counter visits): Requests: 66 FOILS: 73 Please note: the above numbers do not count additional people served via phone calls and e-mails. D. Planning reviews for other boards: 1. Reviewed for Town Board: 19 2. Reviewed for ZBA: 8 E. Comprehensive Plan Update 1. Chapters completed i. Parks &Recreation Chapter ii. Agriculture Chapter iii. Housing Chapter iv. Human Services Chapter v. Land Preservation Chapter 2. Drafted the Natural Resources &Environmental Protection Chapter • Planning 2012 Year-end Report & 2013 Goals F. Other projects &accomplishments 1. The two provisional planner trainees passed their civil service test and received their appointments. 2. Produced Southold's part of the Suffolk County Industrial Commercial Incentive Plan to be implemented in 2013 3. Drafted new zoning for Plum Island together with the Town Attorney 4. Participated in the drafting of the Affordable Apartment Development RFP 5. Performed a rapid assessment of storm flooding after Hurricane Sandy—on the ground comparison to FEMA FIRM maps. 6. New Town Website i. Participated in web site committee to develop new website. ii. Re-designed Planning website to be more user-friendly G. Projects with Grant Funding 1. Stormwater watershed project EPF grant written&awarded for$67,909 2. Hamlet Study Implementation I Grant Project (LWRP/NYSEPF) • Submitted vouchers for reimbursement for work completed on the Mattituck Corridor Study and Economic Chapter. • Reimbursed $138,126 3. Hamlet Study Implementation II Grant Project (LWRP/NYSEPF) • • Submitted voucher for work completed on the Comprehensive Plan Update for $40,635. 4. Goldsmith Inlet Watershed Restoration Grant Project • Town Board approved Inter-municipal Agreement between Suffolk County and the Town on December 20, 2011 providing$85,666.00 to project. • Submitted voucher to Suffolk County for$31,693.00 5. Stormwater Management Phase II Grant Project •Amended budget to shift money to contractual services. 6. Impaired Waterbody& Subwatershed Management Plans Grant Project • Project on hold while issues with the subcontractor are worked out. 2 Planning 2012 Year-end Report& 2013 Goals 7. Stormwater Management Town Code Revisions Grant Project • Amended contract to include a public education campaign about Chapter 236 Stormwater Management (includes $9,855 for production of brochures and posters). 8. Hashamomuck Pond Watershed Management Plan Implementation Grant Project • Completed two stormwater pollution prevention projects at Laurel Ave. & Long Creek Dr. 9. Planning and Development.of Southold Town Code Revisions(LWRP/NYSEPF) • Amended the Local Waterfront Revitalization Program document. 3 • Planning 2012 Year-end Report&2013 Goals Planning Goals & Priorities for 2013 1. Current Planning Board Applications • Continue to find ways to increase the efficient processing of applications • Devise standardized policies for following up on expired or languishing applications 2. Comprehensive Plan Update—complete the remaining chapters: • Natural Resources & Environmental Protection - • Infrastructure/Transportation • Land Use • Disaster/Emergency Planning 3. Complete Plum Island zoning 4. Continue to work with the Economic Development Committee to create a How-to Guide for businesses in Southold 5. Source training opportunities on Hazard Mitigation Planning and work to integrate additional tools in planning decisions 6. Hamlet Study Implementation I Grant Project (LWRP/NYSEPF) ($395,247 remaining in budget) • Amend work plan and budget to shift a portion of the funding to Hazard Mitigation Planning • Identify action items the remainder of the grant could fund in the updated Comprehensive Plan. 7. Hamlet Study Implementation II Grant Project (LWRP/NYSEPF)- ($55,858 remaining in budget) • Submit a second voucher to collect more funds from this grant for work done on the Comprehensive Plan Update 8. Goldsmith Inlet Watershed Restoration Grant Project ($222,882 remaining in budget) • Submit 1 S`voucher • Continue to manage & implement Tidal Prism Study • Continue to manage &implement source tracking analysis • Continue permitting debris &phragmites removal projects. • Continue to manage and implement Bathymetric Study - 4 Planning 2012 Year-end Report& 2013 Goals • Modify budget of grant _ • Suffolk County Intermunicipal Agreement Funding remaining =$53,972.80 9: Stormwater Management Phase II ($160,000 remaining in budget) • Identify stormwater retrofit project for RFP—design and construction. • Submit 1st voucher - 10. Stormwater Management Town Code Revisions Grant Project ($40,037 remaining in budget) • Produce brochures &posters for public education regarding stormwater pollution prevention • Submit 2°d voucher for$29,482 reimbursement to the Town 11. Impaired Waterbody& Subwatershed Management Plans Grant Project • Work with subcontractor to determine next steps 12. Hashamomuck Pond Watershed Management Plan Implementation Grant Project • Work with Town Engineer to develop RFP for construction of best-management practices • Meet with NYS DEC to request that their funding($196,000)be moved to priority projects. • Submit 1 S`voucher 13. Planning and Development of Southold Town Code Revisions (LWRP/NYSEPF) • Request time extension for code revisions expected following adoption of Comprehensive Plan Update. • Submit 5th voucher 14. Design and implement in-house Planning Board training sessions for 2013 15. Schedule additional Fishers Island visits to review any open applications, and conduct . planning-related meetings, including Comprehensive Plan public input meetings 5 Land Preservation Department: 2012 -2013 Statistics, Projects and Initiatives Prepared by Melissa Spiro, Land Preservation Coordinator January 28, 2012 Land Preservation 2012 • A total of 142 acres were preserved within the Town of Southold during 2012 o Farmland Purchase of Development Right Acquisitions Seventy-nine (79) farmland acres were preserved under the Town and County farmland programs at a total purchase price of just over 4.9 million dollars o Open Space Land and Easement Acquisitions Sixty(60)acres were preserved for open space purposes. Acquisitions included purchases under the Town and County programs, and private donations or Bargain Sales (below market value sales) of easements and/or land to the Town, the Peconic Land Trust or The Nature Conservancy The total purchase price for open space projects was over 2.1 million dollars 3.2 additional acres were purchased by the New York State Department of Environmental Conservation for purposes of a waterway access-site. The purchase, which included a below market value sale by the landowner, was funded entirely with $1,552,500 from federal Sport Fish Restoration funds • At the close of 2012, the Town had 2 executed purchase contracts for farmland projects totaling 43 acres. The projects are expected to close in 2013 • Details pertaining to the individual projects are included in the attached 2012 Land End Report. Preservation Grants 2012 • During 2012, the Land Preservation Department applied for and received $1,314,278 in awards under the Federal Farm and Ranchlands Protection Program. • During 2012, the Town received $389,341 from the NYS Office of Parks, Recreation and Historic Preservation for an open space acquisition in Pipes Cove. Land Preservation Program and Projects: Projects for 2013 Department Projects intended for 2013 include: • Review and processing of current and future applications. Several of the preservation applications have a Conservation Subdivision component and the Dept. will continue to work closely with Planning Staff to expedite these applications. • Continue to submit grant applications for farmland and open space funding • Review and update of Land Preservation policies, procedures and definitions, review and update of the Town's Easement language and review and update of the sections of the Town Code pertaining to preservation. • Develop Stewardship/Management Plans and Policies for Town-owned Open Space properties • Continue to steward and improve Town-owned Open Space properties, including monitoring of Town-owned properties and increased public access to trail information • Update to the Community Preservation Project Plan and the CPF Management and Stewardship Plan • Coordination with Suffolk County in regard to County preservation efforts • Outreach to landowners. Preservation Funding Community Preservation Fund (CPF) revenues.for 2012 totaled just over$3 8 million dollars In 2012 the Town funded the Town's preservation program with $1 7 million from the Community Preservation Fund for farmland easements and acquisitions (easement and and cost oniy) and $389,341 from a State open space grant. 2012 Year End Report • Land Preservation Programs Prepared by Melissa Spiro,Land Preservation Coordinator January 28,2013 ; 1 , . • ORIG. 1 SAN. TAX MAP PURCHASE PRES. PARCEL PRICE/ FUNDING: FUNDING: FUNDING: !FUNDING: 'FUNDING: FLOW NUMBER :LANDOWNER !CONTRACT DATE DATE AREA AREA PURCHASE PRICE ACRE TOWN COUNTY STATE FEDERAL PRIVATE PROGRAM(FUND) ZONE C R ED. -±- - 1 -F.-.fgar-draggam-iviaa-ttiera,,, ,--mi1-tq , -- 1 - H .• Town PDR 1000.107 5.1 i .Swain.Bradley T. , 7/21/2011 1/28/20121_ 12.68 15.44 5824,434 $85,000 $824,434 $0 $01 $01_ $0 /Town CPF) AC 0 --1- County POR 1000.103.11.22 wickhlm,Jd..1293.„and .1..(Linathan 5/4/2011 4/3/2012 5.38. 5.75 $434,168 $81,000 $0 $434,168 $01 $01 SO . (Couoly.Fund) AC 0 1000.55.l•5.1& -,•' - Counly P0A • 55-2.8.5 .Grigans Jr.., state of Antone J. _._..._.. .......... ..,. .12122/2009 8/1/2012 16.82 21.60 $1,395,977 $83,000 $O 51,395.977 $01 $01 SO (Coun(y Fund) AC 0 1 I- • County POP 1000.108.3.7 Tuthiii,.EjrneLarldBootits! 5/24/2012 10./15/2012 ., 43.96 58.15 $2,288,055 $52,000 $O $2.288,055 $CO'cl--- _gi :: (Count/Fund) AC 0 ; ----Iiiiii-P- 6-Fi-raTnirali8ii--- - 1.. 78.82 64,940,834 $824,434 $4,116,200 0 4:4„..r..,X.,:WiWM.7.-7.1,,SW:11$45!;:34:44q • --- I : '.di'agFICW-0-ga'P';:drEitAgEit4E1 /;" 0:-X.5.irdt;...,F,'t."'dA. I 4--- _ Stein,Sonja Estate(a.k.a.Orient Historical Society. 1 1000-31.5.6 .,..!Ward Easement)(Easement to Peconic Land Trust) I NA 2123/2012 2.59 4.19 $0 NA SO SO SO SO $0 PLT.Ease (Gift) R80 0 !Stein,Sonja Estate(a.k.a.Orient Historical Society. I 1000.31 5.7 1 !Repine Easement)(Easement to PLT) .NA 2/23/2012 4.02 4.62 SO NA SO $0 $0 $0 SO PLT-Ea se (Gift). R80 0 'Stein.Sonja Estate(a.k.a.Orient Historical Society. l I PLT Fee Title - 1000.31 5.6 'Sonja Stein Preserve)(Land to Pi.T)._. NA 2/23/2012 2.75 2.75 5350,000 NA $0 ' $0 501... SO $350,000 (Private Funding). R80 0 ...._._. L . _. ._..........NA Townieounty• 1000.53.1.1.2 5 .50750 Pannership Town i 1 3 Manor Grove(a.k.a.The Nature Conservan.cyL. ....i.. 6/21/2010 9/12/2012 28.74 29.84 $1,125,000 NA 5562,500 $562,500 $01 1 $0 (T CPF/County Fund) R80n_B COunly I Town Open Space 1000.53.1.1.2 !Manor Grove(a.k.a.The Nature Conservancy) )1/1/2011 9/12F2012 0.72 29.84 6150,000 NA $150,000 SO • ' $ SO (Town CPF) LB I 1000-34.1.7& 1 01 Town Open Space 41.1.1 !Hlajity.Estat6 of VVilliam F. NA 9/21/2012 8.60 8.80 $0 NA $O $O 501 SO $0 (Gilt) R40 0 Town Open Space. 1000.53.1.6 Pekunka,M.,Marczewskl,B&Rinehart.S. 8/5/2012 10/18/2012 10.38 11.30 $550,000 NA $180,859 50 $389,3411 $0 SO (CPF/Slate Grant), LI 0 1 1001.7.5.19 (Exxon Mobil Corp.(Easement to Town) : . NA 12/7/2012 2.05' 2.05 SO NA SO SO 50) $0 SO Town-OS Ease (Gilt) GR2 0 PLT Fee Title 1001.7 5.19 •;Exxon Mobil Corp.(Land to PLT) NA 12/7/2012 2.05 2.05 $0 NA $0 $0 $01 SO $0 (Gift) GR2 0 .....„. Town 2 I Total Open Space and Open Space Easements:! 59.85 . $2,175,000 5873,159 5562,500 $389,3411 $0 $350,000 County i 6.6.1.5_C_ELlItANECUSlACOUISITIONST , I - 1 1 DEC (Federal Sport. 1000.56.6.8.2. , $517,500 (land Fish Restoration Fund) 566-88 and 9.2 :Raiter:DInsonAk.a Old Barge) ..._ -Jr NA 12/12/2012 3.2 3.2 1,552,500 NA 0 0 01 1.552.500 value donation)Purpose:State Boat Ramp Mn 0 1 I 1 - ($517,500 land Total: 3.2 1,552.500 0 0 01 1,552,500 value donation) 0 • 0.)1-LikeagrifeligarridffAitTring&-Rt ffria,,4„,,V;7*-3 EZ.frall.Z.V*.'3P.t.i'vrLtI eifia PrA iiitifiga.iarfaiiiii. " iKaid51%-7,rafa Vit.rAilialriIiMIELAL%-b,,i-dnu' 12,.._,..o • 1 - '.il:PkE6gtX•71,?:-:-P-Ri'•'FW.:F.:70:a ; , , •-. , If.,Y4,6,,,,,;',;(:6-wrsA,,,.;0-,-...,4,,,, '‘4 PRES. ORI i 'FUNDING:',.'i. N.1,'''r.•.k.-1.'.'It.'''.....,''Y-,x4*.L. ... .,,z 0 44v, ! . G. I FUNDING: !FEDERAL ,'.. ''..li • '.:i F-:1-;r,t;14-Iii1 .. ;PURCHASE AREA PARCEL PURCHASE PRICEIPRICE/ FUNDING: STATE'Potential l(Potential FUNDING: FLOW TOWN 4W CONTRACT DATE'rIATE MST. AREA EST. ACRE FUNDING:TOWN COUNTY SO Reimburss5e2m260notolReimbursemenWRIVATE FUND ZONE CRED. 1000.11&2.6 Maaralooka Nort12(amiland PORI 10/8/2009 NA ; 18.00, . 22.50 $1,206.000 $87,000 $1.206,000 SO CPF AC 0 1000.112 2.1 81 .6tincari Farms Ecc(Farriiinp PpR.) . 12/7/2012 NA ,J /5-.20 27.20 $1,512,000 580,000 51.512,000 $0 5 .15.756,000) $0 CPF AC 0 ._,_. t , _ Tow-W-F-a-rniTirrid-Pb-Filn a iin i re ct foiri:i I J, 43. __,20 $2,718,000 $2,718,000 SO (S522,000)1- 15756,0101_ SO 0 Preps.ed 1013/2(.13 Note:Odes net include prism.donation&to Fianan Wand Fan:M."Wiadtin" --- --. . Building Department Permit Totals a0 I I ifirM-147N,*., N,.i.-....- ,,,7,.„, "Iin,-,?4::: 4...i:;:ltz-:,, ;----1 c.-f<i.:A'. il.!4-'.• r.,I-1'V M. 111 ran reiv Lam 4:.t1/4,'17431 l. 1,04.,., iweig.tlii4-4firglKet'',R, Jig ,'IAA ' . . , 1'1,,,,NO ,1•:.-aul s',Aja mejp1 .1 .et-,. , ay. , e-,-veva. w .tm.. .;.#2.. .t-7.-,:.i ,.,:!.::,....,. .,-,:.::. ..,.•!-... . :4roiv. ..,., .-,..-..-15., :f-;.- • . ..,- .: .i,..•_ zw.,_,:-.4n1,T,,,-Tp a ,4 t 1: . : ": - , r ‘14=4,..:.;: . ;.;',: Rentolo;. _ „ , . s,, , ,., '.-- , -,,,,z:P.:z ,114-• ,::: . _.. . _• _. __.] _:; :..:.;:A i.,: ,,,, ;, - ,,,its=0,,,:,z;:a ".]:,\ -,3 -kL. .,.:,.:,_-_, _____ „,..,,.....,:,:. ,._,..,__ ,;, 3 B. P. Residental (1-2 Fam) 2 3 1 2 5 5 3 6 4 4 4 5 44 . 4 B.P. Commercial 2 0 0 0 0 0 1 0 0 0 . 1 0 4 5 B.P. Hazardous 0 0 0 0 0 0 0 0 0 0 0 0 0 6 B.P. Multiple Residence 0 0 0 0 0 0 0 0 0 0 0 0 0 7 B. P. Reno Residental 36 22 28 24 21 20 21 29 18 15 28 19 281 • 8 B.P. Reno Commercial 4 8- 2 8 5 2 5 3 3 2 1 2 45 Total Bldg Permits 44 33 31 34 31 27 30 38 25 21 34 26 374 kk4VerrInntg' i'l;',...,.., ,,,,•,m—engiM.Rfrirf, FM::': 2,1M:fax rpiim.y. .e!': ,temTgE6,,V0 wail 40.4Akivi:4:.*:: 114-**1 wow, nCt%tit!. *VA.,c.-: pfl*M. j',.' .4 pir044M7r."r?1•1 ' --'''' : ,• , .'-.., A.;... ,..tf,...; :,';--:1,1--.1 , •• ':11:..2,':-,:2.- .:,::,'2 ‘,..i •,....,.,,.,3.. .. ,:::, ..._....:....... ....., Accessory Apartments 0 1 0 0 0 1 1 1 0 1 0 0 5 B & B 0 0 0 0 0 0 2 1 0 0 0 0 3 Deck 4 2 12 8 12 10 8 11 7 6 2 4 86 Demo 0 3 2 1 5 2 2 2 1 1 0 1 20 Flood 2 2 3 0 0 2 0 2 0 0 1 2 14 Pool 13 11 13 14 , 12 10 9 11 7 6 3 8 117 ' Shed / Garage 3 5 5 7 8, 3 8 . 2 3 5 1 6 56 Signs 2 0 0 2 0 1 0 1 0 0 0 0 6 Tents 0 0 2 2 0 19 17 19 21 3 1 0 84 Other 6 2 9 0 9 12 5 9 9 7 7 7 82 9 Total Other Permits 30 25 46 34 46 59 51 58 48 28 15 28 468 Disapprovals 9 15 15 12 14 6 13 8 14 10 9 9 134 - Renewal Letter 25 27 24 18 23 25 11 11 16 11 10 23 224Page 1 of 3 Building Dept. 1/23/2013 _ . Building Department Permit Totals 09,014-) ,i.ii i' , 1•t;.-:;:.,,Ii.,L,,,.„„ ,,,..6,7.14:3W4.'''' '7:.i1::.. ' otlii-forow0:0000:00-04,.;••71,',%.ii,,p, ,,;, ",,,. -, :-.,, -•::,,,4 :),,;:: v.,.., , •• , . , .!-., ......:,-..::: .•:,...: ... . . - :'..•- .T. ... :1 IfFififel .4gAg tnt'f::.,12,;:,, .',...g5, 'Zi'L,2s1",a..:„,.,:.;::il ', ;. : . . C of 0 Residental (1-2 Fam) 39 36 45 47 46 54 49 72 41 60 34 30 553 C of 0 Commercial 4 2 1 0 4 5 3 6 2 3 3 1 34 C of 0 Comm ASsembly , 0 0 0 0 0 0 0 0 0 0 0 0 0 C of 0 Comm Residental 3+ 0 0 0 • .0 0 0 0 0 0 0 0 0 0 PRE C of 0 3 3 4 ' 2 4 6 9 4 5 5 6 1 52 Updated C of 0 2 0 0 1 1 0 1 6 1 1 0 0 13 Temp C of. 0 0 0 0 0 0 0 ' 0 0 0 0 0 0 0 . . , 10 C of 0 - Total Numbers 48 41 50 50 55 65 62 88 49 69 43 32 652 11 Stop Work 0 0 0 0 0 0 0 0 0 0 0 1 1 A 1 tew;mitntliptitqaprr,4N'7,:41.t!7',,,,.fflgtr#IX::PA Oi-trR 44t.'A taW PA".44"41°1414 F4'7'w4 '-r 14a HazMat Manu/Storage 0 0 0 0 0 0 0 0 0 0 0 0 0 14b HazMat Process/Activity 0 0 0 0 0 0 0 0 0 0 0 0 0 14c Pyrotechnic in Assembly 0 0 0 0 0 0 0 0 0 0 0 0 0 14d Assembly > 100 0 0 0 0 0 0 0 0 0 0 0 0 0 14e Hazard to Public Safety 0 0 0 0 0 0 0 0 0 _ 0 0 0 0 14f Other 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 2 of 3 Building Dept. 1/23/2013 Building Department Permit Totals o �•" `-y: ,,aYz�� � v�;��'�-7�' •,.�4„��+.` p�,�+�,'.;=i:�'i': :.`moi �;=A:+ �i��: r, `'�];':�: -:e7 e..-1".-Ai 5�-:, -:fir ��.;•�k „;a:a� GW�cC�' IT�� :fi �:'.,yy!�'s.;'S�.r`y�.,. ;.�� w. .,.�r`'l�4 "�'--,. a i�a �� f.-t... .`n;� ° .� 1 �.r'.rtis `'Q,Yuca �:��•. �.. +#N�.�{ �' �'k 'S��4,�.-'..A.l;;f ��r `"��SE'�"'x,�,'�S��ty F� r�;.�.J.a.nF�e .�.: `s 0 r S�. .ti• ', �t � l� � 1: �.��C Fitt + ..� y. um a "30 WifYCO1tC11pydt ?: ftr ' rcs t ,, `.1::,,,i2-Z: ._- _. ._..__ .:�; •\ FOUr ZONING BOARD OF APPEALS �, f 3 ; • Town Hall Annex, 54375 Route 25 A = ifgri;. P.0 Box 1179 • .• • Southold,New York 11971-0959 Fax(631)765-9064 �` O4jitis *9t1 sii Telephone(631)765-1809 TO: Scott Russell, Supervisor FROM: Leslie Kanes Weisman,ZBA Chairperson/Department Head RE: ZBA Accomplishments and Initiatives in 2012 and 2013 Goals DATE: January 25,2013 Activities of the Department Eighty nine applications to the Board and 16 applications for Special Event Permits at Wineries were processed. Regular staff meetings with the Department Head were held to discuss and improve office operations.Staff spent approximately 130 hours assisting 579 people at the counter.The wait time for calendaring a completed application for a public hearing continues to be on average from 1 or 2 months.Fees collected in 2012 totaled$69,350.The ZBA section of the Town's website was updated,re-written and simplified to better inform and serve the public.All ZBA application forms and instructions were reviewed,improved and streamlined where needed,and are now available on line. An office procedure was established to send a copy of all Special Exception Permit applications received by the ZBA to the Fire Marshall,requesting his comments before the scheduled public hearing The Department Head,with comments from Board Members,and valuable input from office staff,completed a survey conducted by the Town's Economic Development Committee. Board Activities,Policies,and Practices • Twelve Regular Meetings, 12 Special Meetings and 110 public hearings were held;the Board rendered ninety eight written decisions. • All Board members participated in a series of topical work sessions and seminars conducted by the Assistant Town Attorney,designed to build proficiency and knowledge specifically related to the work of the Board,in fulfillment of our annual training requirements. • The Chairperson reviewed,updated,and distributed to the Board and office staff,templates used by the ZBA to write decisions for area variances,use variances,waiver of lot merger and special exception permits for general permitted uses,accessory apartments in accessory structures,and B&B's. • The Board and Board Assistant met with ATA Hulse and ATA Andaloro regarding procedures for investigating and filing complaints to Code Enforcement related to compliance with ZBA conditions stipulated in Special Exception Permits. • The Board of Appeals voluntarily adopted a Code of Conduct intended to supplement and further clarify the responsibilities and ethical standards proscribed for Zoning Boards by the Town of Southold and New York State,and a document titled ZBA Procedural Guidelines which further clarifies the responsibilities and operating procedures of Board Members,the Board Chair,and the ZBA Board Assistant. • The Board added two standard conditions to Special Exception Permits to inform recipients of their • obligations under the code to obtain an operating permit and inspection by a Code Enforcement Officer .•• from the Building Department on an annual basis,and that a Special Exception permit cannot be transferred to new owners • To better inform property owners about the procedures required to legally codify the granting by the ZBA of a waiver of lot merger,the Board added the following standard condition in its decisions: "Proof that waiver of merger is effected by way of a deed from the applicant to a separate individual or entity conveying title to that portion of the property known as be provided to the ZBA within 2 years of the date of this decision.Failure to comply with this condition will result in nullification of the waiver of lot merger granted herein." Goals for 2013: • Resolve ongoing problems with the efficient operation of the Town's Municity software program. • Establish regular on-going communications with a code enforcement official regarding compliance with the terms and conditions imposed on Special Exception Permits granted by the ZBA and on any violations issued in relation to the Board's other Findings and Determinations,and Special Event Permits at Winenes. • Collaborate with Board members and the Assistant Town Attorney on developing a proposal to the Town Board seeking appioval or a series of cost effective, in-house seminars,specifically related to the interests and work of the Board, which will fulfill the annual continuing education requirement for ZBA members. • —_mow. ofour SCOTT A. RUSSELL +' ig-go -_,> : Town Hall, 53095 Route 25 SUPERVISOR k c:) •LVI. , ,;iy;:.p P.O. Box 1179 C13 ' ara Y t � Southold,New York 11971-0959 45 '4'_:r ��I Fax(631)765-1823 ��� 'sgg *`°� i' - Telephone(631)765-1889 • OFFICE OF THE SUPERVISOR , TOWN OF SOUTHOLD STATE OF THE TOWN REPORT TOWN HISTORIAN, ANTONIA BOOTH A huge part of the year was devoted to editing and overseeing the publication of my book of twenty articles on Southold history, two of them written with Mark Terry of the Planning Department. Mark also did the painting on the cover of "Trawling My Town: Glimpses of Southold Past and Present." There are stories about how our town got its name, as well as histories of agriculture, newspapers, oystering, railroading, brick-making, the KKK on the North Fork, a couple of notable individuals, a history of Bay View as well as one of Mattituck and, as the saying goes,'much, much more. 100%of all sales of this book went to(and will continue to go to)local shelters for the homeless. I've learned that well over$6,000. went to Maureen's Haven and John's Place. This includes sales at the Town Clerk's office, Academy Printing and the Southold Library as well as at St. Agnes in Greenport and Our Lady of Good Counsel/Sacred Heart parishes. This sum does not include sales of the book by the First Presbyterian Church in Southold,Advent Lutheran Church in Mattituck and St. Peter's Lutheran Church in Greenport. There was no major project completed like last year's dedication of Peconic Community Center but I worked on another ongoing project providing old photographs for kiosks in Southold Town. I get about 300-350 queries each year. This year they came from western Suffolk and Nassau counties as well as Manhattan and Brooklyn. I also heard from residents of Arizona, California, Connecticut, Florida, Indiana, Maine, Massachusetts, Mississippi, Minnesota and Tennessee. Not surprisingly, I had several inquiries about local men who served in the Civil War and one on a found cannon ball. I read and commented on the draft of a book on Greenport, introducing the author to several local people who could flesh out her depictions of ethnic groups in the proposed book. Contributed a little to the history of the Jews in Southold Town and helped with what I knew of a former black slave and poet, Venture Smith. Was not able to help a man who wanted me to make a historical video to be shown on a water taxi or find information about a 1929 shooting in Mattituck. Did a little for the police department, board member Al Krupski, and gave some information about the Old Slave Burying Ground in Orient. Copied two of my articles for a man who needed a history of Cedar Beach for his grand-children. Among researchers on family history were those interested in the following families: Gardiner, Thompson, Salmon, Hedges, Budd, Terry, Grilli, Worthington,Webb, Hobart, Wiggins(two queries), Diller, Horton(also two queries), Edgar and Jefferson. Ashamed to say I blew off a man who wanted to argue that we really belong to Connecticut but sent maps to two very agreeable people, one of whom is coming out to spend a night in Southold soon to do more research. My aim for this year is to do more of the same-to delve more deeply into local history and learn more about land,under water and the powers of the town trustees. Oh, and sell more books. James F King, President �i ' • SO - 4`'‘ (j, / Town Hall Annex ""' Bob Ghosio,Jr., Vice President �0 ,:`a'' 'r l 54375 Main Road P.O. Box 1179 Dave Bergen °,:r ^'_ . Southold,New York 11971-0959 John Bredemeyer G • _ Q � ® -; �p �I Telephone(631) 765-1892 Michael J. Domino q,_ • a I�� Fax(631) 765-6641 BOARD OF TOWN TRUSTEES TOWN OF SOUTHOLD TO: Supervisor Scott Russell FROM: James F. King, President Board of Trustees DATE: February 22, 2013 RE: 2012 Accomplishments 2013 Goals PERMIT APPLICATIONS Attached please find our Year-End Report for 2012, which itemizes the number of applications our Board has reviewed. With regards to Tropical Storm Sandy, the Board of Trustees issued 90 Emergency Permit applications to which new applications continue to come into the office for Emergency Permits. From November 14, 2012 to date, the Board approved five (5) Administrative Permits; 18 Amendment requests; 40 Coastal Erosion Permits; and 69 Wetland Permits, all due to damages caused by Tropical Storm Sandy. SHELLFISHING The Southold Town Shellfish Advisory Council chaired by Trustee John Bredemeyer with Trustee members Jim King and Michael Domino and in cooperation with citizen committee members and the Southold Town Engineering Dept. conducted multiple samplings of Mattituck Creek, Wickham Creek and West Creek for shellfish lands certification in 2012 which has served as the basis for an upgrade in classification for Mattituck Creek and Wickham Creek. These upgrades which include the expansion of seasonal and conditional areas recently confirmed by the New York State Department of Environmental shall become effective upon meeting NYSDEC requirements with the Department of State. These upgrades are reversing a trend of impaired water quality. MARION LAKE- The Board issued a Proclamation congratulating the Marion Lake group who worked so hard to rid the lake of phragmites and restore health to the lake prior to Sandy's damage. Trustee John Bredemeyer with assistance from Trustee Michael Domino are monitoring the salinity levels of Marion Lake which became full strength seawater as a result of Tropical Storm Sandy. They plan on an interim report to the Trustees and East Marion community as soon as "ice-out" permits several late winter measurements. They plan on a community discussion of the possibilities of freshwater fish re-introduction and a potential time line for natural cleansing of the lake from the natural process of rain and groundwater flows. • TOWN PUMP-OUT BOAT The pump-out boat program collected about 2,400 gallons of effluent during the 2012 boating season which greatly assists in lessening the possible nitrates, sulfates and chemicals that may get into the_Great Peconic Bays. DREDGING There were a total of seven creeks dredged this season. The Board assisted in getting Klipp Park beach dredging approved by the County Dredge Screening Committee. The dredging project for Klipp Park Beach is a project to restore the bathing beach there. The Board held one East End dredging forum with National, State, and County officials to try to expand the dredge windows. 2013 GOALS • Continue to push for relief from dredge windows at the State and National levels. Promote innovative sanitary systems and/or testing facilities to reduce nitrates and sulfates in local waters. • Continue to coordinate with other Town departments to address storm-water runoff. • Creating regulations for the requirement of marine contractors to be licensed and insured when working within the Town of Southold. • Continue aggressive water sampling to aid in upgrading water quality classification in shellfishing areas. • Establish dedicated funding from new mooring fees for road run-off projects and enhanced access areas for mooring permit holders. ie„ James F King, President ,,o''SOF S0M,.- Town Hall Annex O� � 54375 Main Road Bob Ghosio,Jr.,Vice-President �� ,sf,,..fk � _ :, ��=='-. : P.O. Box 1179 Dave Bergen __a'`'' - -'� � Southold, New York 11971-0959 John Bredemeyer CC- Michael Michael J. Domino ,e`OµY ' �O�i1� Telephone(631)765-1892 Fax(631)765-6641 — COUM`I 01. • BOARD OF TOWN TRUSTEES TOWN OF SOUTHOLD YEAR-END REPORT 2012 The following fees have been collected by the Town Trustees Office for the year 2012, monthly checks have been forwarded to the Supervisor's Offfice to be deposited in the General Fund, totaling for the year: $89,980.96 239 Wetland Applications $44,100.00 28 Coastal'Erosion $7,000.00 39 Mooring/Duck Blind Applications $975.00 Permit Fees $11,098.00 Amendment/Waivers/Changes $5,200.00 Mooring Renewals $7,234.75 Transfers/Extensions $3,000.00 Inspection Fees $11,600.00 Misc. $167.75 Total Fees Collected $90,375.50 Total Interest Earned $5.46 Total Refunds ($400.00) Net Check to Supervisor Totaling $89,980.96 • iPY ` , b tr - , ,e •�. „ 414 ' ,.1,:1:-.. I 1 t • q it N,, IA' fib. r. 5. I '6.. _:; `i. ' "'4'F Doa ” l Information Technologies Accomplishments and Goals Prepared by: Lloyd H. Reisenberg . Network and System Administrator Date: February 1, 2013 Accomplishment 2012 Aside from the daily high volume requests for assistance from our user base and the numerous daily tasks and responsibilities assigned to the Information Technologies Department, here are some of the highlights of our efforts in 2012. Fuelmaster: Completed the setup and implementation of the Fuelmaster project for all three of the Town's fueling locations which enabled us to "go live" with the application. . Website: Completed the setup and implementation of Town's new website. . Peconic Community Center: Brought the Peconic Community Center on-line. Antivirus: Upgraded the Town's antivirus application. Security: Setup and deployed Kerberos, which enables password authentication for all network users on the Windows Domain and AS/400. i Municity: Implemented remote connectivity for the Town's building inspectors, code enforcement officer and fire marshal. This enabled these individuals to connect remotely to do onsite inspections. Report Manager Upgrade: Upgraded our police officer report manager application enabling officers to be able to write reports more efficiently F_om their vehicles. Page 1 TraCs Installation: Installed and deploy a new TraCs application. The application is used by the officers to write digital tickets, accident reports and automatically submit reports to the state. Document Management System: Installed and configured a police reports document management system. Press Release: Completed the in house development of a press release application for the police department RipNRun: Setup an application called RipNRun, which is used to send printouts of the call information to all of the Town's fire departments. Emergency Management: Assisted with the emergency operations and management during the Tropical Storm Sandy event. Spear headed the process to work with FEMA in obtaining reimbursements for the destruction caused by Sandy (DR4085). Received reimbursements for both the DR1957 (December 2010 Nor'easter) and DR4020 • (Tropical Storm Irene) events. Highband Radio: Started the process of implementing a town wide highband radio frequency. Goals for 2013 The Town of Southold Information Technology Department serves the technology needs for all of Southold's.municipal offices. The department is responsible for • implementing, maintaining and supporting all of the town's hardware, software, networks, and telecommunication systems. Our goals are driven by and support the requirements of the Town's population as well as each of the elected officials, appointed officials, individual departments, and employees within the Town government. Using technology we strive to minimize the organizational overhead and maximize resources devoted to the direct improvement of our public service. We are continually doing routine evaluations and reviewing opportunities for information to be shared by the Town and other. organizations. This enables us to try and minimize the cost of data collection and the maintenance of our information systems. All in all, our goal is to maximize accuracy and improve public service through the use of technology in the face of ever changing requirements, increased demands, and increasing costs. Application Development: Continue the development of applications used to optimize and increase the performance of the Town departments and committees. Page 2 Total Defense: Complete upgrade of the Town's anti-virus, anti-SPAM and content filtering-application.. Email Application Server: Completely upgrade the Town's email server and application. Hardware: Setup and deploy new desktops, laptops and printers. Highband Radio: Complete a town wide highband radio frequency project. Emergency Management: Continue spear heading the process to work with FEMA in obtaining reimbursements for the destruction caused by Sandy (DR4085). Page 3 �,//ilii' ,o��g�FFO(,��o, ELIZABETH A. NEVILLE, MMC .sr _-Town Hall,53095 Main Road Gy� TOWN CLERK _ PO Box 1179 N ; a t Southold,New York 11971 rri REGISTRAR OF VITAL STATISTICS : p r "' �� Fax(631)765-6145 MARRIAGE OFFICER # • '- 0� / Telephone(631)765-1800 RECORDS MANAGEMENT OFFICER ��( IN1ia11" www.southoldtownny.gov FREEDOM OF INFORMATION OFFICER OFFICE OF THE TOWN CLERK TOWN OF SOUTHOLD Town Clerk Report 2012 Goals for 2013 STATE OF THE TOWN REPORT March 5, 2013 The Town Clerk's duties are many and varied, serving as Clerk of the Town Board; Document Filing Officer of the Town; Fiscal Affairs' responsibilities of assisting with the audit and processing of claims and vouchers and the town budget; records of claims for damages filed against the Town, to name a few. In addition to these duties,the Town Clerk also serves as Registrar of Vital Statistics; Marriage Officer; Records Management Officer and Freedom of Information Officer. The Town Clerk's Office continues to serve our constituents in the timeliest most efficient manner possible. As the "Doorway to Town Government the majority of telephone calls and inquiries come into this office first. We answer their questions, issue their permits or licenses, receive and file their records, reports and information as necessary. Or we refer them to other town departments or other levels of government to help them get what they need. The administrative duties of the Town Clerk under New York State Law are endless; yet do not necessarily result in an issued permit or license or money collected. The 2012 Annual Town Clerk Financial Report is attached and accounts for the monies received. However, to count the number of people actually served by the Town Clerk's Office would be impossible. As Registrar of Vital Statistics under NYS Law, the Town Clerk is responsible for receiving and filing birth and death certificates and issuing marriage licenses and providing certified copies of these records on file in her office, upon request. The Town Clerk is appointed as a Marriage Officer by the Town Board and also performs Marriage Ceremonies. The Town Clerk also serves as the Freedom of Information Officer for the thousands of requests received annually. New mandates by the Governor's Office have placed additional duties and burdens upon municipalities with regard to foil requests. 2 As Records Management Officer, the Town Clerk is responsible for the management and safe guarding of the records of all town departments. This includes the storage, access, retrieval, • security, disaster management, recovery and preservation of all records. In 2001, the Town Clerk implemented an electronic document management system (EDMS), Laserfiche, whereby all permanent records are scanned, digitized, microfilmed and stored off-site in a granite vault inside a mountain in the northwestern part of the country. The Town Clerk has applied for and received many grants over the years totaling in excess of $400,000.00 beginning with the initial inventory of town records in 1989,the set-up of the records room with steel shelving, electronic document management system, the Archive Writer for in house microfilming, Needs assessments for land management software and geographical information software. The Municity land management system software and the most recent application for an Enterprise Geographical Information Records Management System. The Town Clerk also computerized her office in 2000 with Business Automation Services (BAS)Town Clerk Software. The Town Clerk also serves as "Freedom of Information Officer" and processes thousands of • requests received annually. New mandates by the NYS Governor's Office have place additional duties and burdens upon municipalities with regard to foil requests. However, Laserfiche does greatly assist us in this area with information available through public terminals at Town n Hall and the Annex and also through a public portal over the internet. The Goals of the Town Clerk for 2013 are as follows: Software Upgrade to Laserfiche Rio Suite, a powerful records management software with new modules for "Workflow", "Forms", "Records Management", "Quick Fields". The Town Board approved this project in their 2013 Capital Budget. It is hoped to begin • the process for implementation in the very near future. Software addition to the BAS Town Clerk program to enable constituents to apply for and purchase their permits and licenses on line 24/7. Geographical Information System Pending the review of the 2013-2014 LGRMIF Grants, I am hopeful to implement the "Enterprise Geographical Information System" grant recently applied for, if approved. - Records Confidentiality and Security Policy Presentation to the Town Board for appr"va! for irnpie .ar t.^..n. in the noir fiitslre �^rr ..r • 01/07/2013 Town Clerk Annual Report Page 1 January 01, 2012 -December 31, 2012 To the Supervisor Pursuant to Section 27, sub 1,of the Town Law, I hereby certify that the foregoing is a full and true statement of all fees and monies received by me, Elizabeth A. Neville, Town Clerk,Town of Southold during the period stated above, in connection with my office, excepting only such fees and monies,the application of which are otherwise provided for by law Account# Account Description Fee Description Qty Local Share A.2544 10 Room& Board Room& Board 6 30 00 Sub-Total: $30.00 AGENCY&TRUST T1 Tree Book-Retail 22 182.38 Sub-Total: $182.38 BID A.2620 00 2012 Highway Roof 8 80 00 Demolition Greenport 10 250 00 Drainage Project-2012 16 400 00 Sub-Total: $730.00 FISW SS2.2130 00 Hook-up Fee 1 11.25 Sewer District 97 35,273 00 Sub Total: $35,284.25 INTEREST Interest Now Account Interest NOW Account 12 44 15 1 Sub-Total: $44.15 PART B 1255 00 Yard Sale Permits 591 8,865.00 i' B 1255 10 Study Cd 1 1.84 B 1560 00 Building Permit Fees 124 462,192.61 B 1601.10 Birth Trans. 13 120.00 Birth Trans.-Genealogical 5 55.00 B 1601.20 Death Trans. 1378 13,460.00 , Death Trans.-Genealogical 5 , . 55 00 8.2110.10 Public Events 12 750.00 ZBA Application Fees 98 73,100.00 8.2110.20 Petition 1 1,000 00 Sign Reimbursement 1 50 00 8.2590.10 House Trailer Permit 43 4,300 00 B.2590.30 Permit-Year 3 600.00 , B.2590 40 Event Fee 4 . 400 00 Fireworks . 7 700 00 Sale Of Used Equipment Used Equipment-Part Town 1 777.77 • Sub-Total: $566,427.22 DT-HIGHWAY DB.2590 00 Excavation Permits 68 12,322.17 Sub-Total: $12,322.17 3R.2650.10 Fee not collected 1 -45 00 unknown 1 -15 00 Sub-Total: -$60.00 • iWMD Cancel Permit Cancel Permit 1 0.00' SR.2130 40 Bags-Retail Large 1340 2,983 50 • Bags-Retail-Medium 1977 2,965 50 Bags- Retail-Mini 5 2.00 Bags-Retail-Small 736 552.00 Bags-Vending Machine 4 159 75 SR.2590 10 2 year-2011 Add'I 24 360 00 2012- 2 year 6014 180,240 00 2012-Add'I 2 year 1165 17,445 00 01/07/2013 Page 2 Town Clerk Annual Report January 01, 2012 - December 31, 2012 To the Supervisor- Pursuant upervisorPursuant to Section 27, sub 1,of the Town Law, I hereby certify that the foregoing is a full and true statement of all fees and monies received by me, Elizabeth A. Neville, Town Clerk,Town of Southold during the period stated above, in connection with my office, excepting only such fees and monies,the application of which are otherwise provided for by law Account# Account Description Fee Description Qty Local Share 2013 1 year 38 570 00 2013 add'I 13 97 50 Disposal Permit-Guest 89 2,225.00 Disposal Permit-Lessee 60 1,500 00 Disposal Permit-Non Resident 4 200 00 Disposal Permit-Replace 473 0 00 , Disposal Permit-VOIDED 55 - ? 0 00 SR.2590.20 2010-11 Additional Permit 1 30 00 2011-12 Add.' Permit 4 120 00 2012 Carter 4 480 00 2012 Carter Additional 14 840.00 ' • 2012-14 1st Permit 296 35,520 00 2012-14 Add'l Permit 153 9,090 00 Disposal Permit-Agricultural 2 240.00 Sub-Total: $255,620.25 WHOLE Dog license issued 1 11 00 Dog license issued twice 1 -11 00 • Fee not collected 1 -6.00 Payment not received 1 -30 00 unknown 1 -6.00 A.1255.10 Marriage License 119 2,062.50 • Marriage Trans. 111 1,080.00 Marriage Trans.-Genealogical 1 - 11 00 A.1255.20 CD copy 9 15 72 r Photocopies 2495 4,053.20 A.1255.30 Check Charge 13 260.00 A.1289 10 "Houses"Hard-Wholesale 1 9.00 "Houses"Hard Cover-Retail 15 137 73 "Houses"Soft Cover-Retail 24 110.28 "I Love Southold"Sticker 23 26 41 350th Video 2 9.20 Landmark Register 7 45 04 Liber D 1 10 13 Plaque 4 18.31 Posters 24 5516 A.1289.20 Application Fee-Non-Refund ' 2 200 00 Beach Permits 6 60 00 Daily Filming Permit 1 100 00 A.1670.4 600.400 Postage 7 13.82 A.2116 10 2009 Renewals 5 50 00 1 Initial 127 3,175.00 Renewals 2008 1 10.00 Renewals 2010 22 220 00 Renewals 2011 86 860 00 Renewals 2012 1401 13,970 00 Renewals 2013 20 200 00 A.2116 20 2008 Fines 1 100 00 Th/07/2013 Town Clerk Annual Report Page 3 January 01, 2012 -December 31, 2012 To the Supervisor Pursuant to Section 27,sub 1,of the Town Law, I hereby certify that the foregoing is a full and true statement of all fees and monies received by me, Elizabeth A. Neville,Town Clerk,Town of Southold during the period stated above, in connection with my office, excepting only such fees and monies,the application of which are otherwise provided for by law • Account# Account Description Fee Description . Qty Local Share 2011 Fines 52 5,225 00 2012 Fines 169 16,700 00 A.2540.10 Bingo Proceeds 43 273 46 • A.2540.20 Games Of Chance License 1 10 00 A.2544 10 Exempt Dogs 5 0 00 Female, Spayed 354 3,540 00 Female, Unspayed 20 300 00 Male, Neutered • 330 3,300.00 Male, Unneutered 42 630 00 Purebred.Licenses 1 25 00 Replacement Tags 7 21.00 A.2544.20 Dog Adoptions 29 290 00 Dog Redemption- 1st 42 455.00 i Dog Redemption-2nd .1 20.00 Dog Redemptions-3+ 5 165 00 A.2590 10 - Commercial 82 4,100.00 Free-Non-Commer 840 0 00 Non-resident 61 3,050.00 Replacement 11 0.00 Resid.-Non-Comm. 1177 5,875.00 Voided 46 0.00 A.2590.20 Beach Attendant/lifeguards 22 0.00 Beach Daily 674 16,850.00. Guest 805 24,150.00 Lessee 344 10,320.00 • Motel 258 5,160 00 Non-Resident Seasonal 107 16,050.00 Replacement Sticker 303 0.00 Resident 9338 56,016.00 Sticker Missing 8 0.00 Voided Sticker 85 0.00 A.2590.30 A.2590 30 127 689.29 A.2590 50 Fishers Island Mooring Permits 4 9,585.00 A.2590.60 Landowner Fees 118 118 00 Southold Deer Management 87 820 00 A.2590 70 Remuneration Fee 2 612.00 A.2650 Used Equipment-Whole Town 6 5,356 30 A.2770.10 Application For Appeal 1 250.00 B.2655 00 Zoning Map-Large 3 120.00 Bell Jar License Bell Jar License 1 10.00 Bingo License Bingo Licenses 48 360 00 . Domestic Termination Domestic Termination 3 30 00 Euthanasia Euthanasia 1 0.00 . Landowner Void 1 0 00 Sub-T otai $217,296 55 NWDD SS1 2130 00 Septic Permit-Construct- Resid. 66 660 00 Septic Permit-Construct. Non-resid 3 75 00 01/07/2013 Town Clerk Annual Report Page 4 January 01, 2012-December 31, 2012 To the Supervisor Pursuant to Section 27, sub 1, of the Town Law, I hereby certify that the foregoing,is a full and true statement of all fees and monies received by me, Elizabeth A. Neville,Town Clerk,Town of Southold during the period stated above,in connection with my office, excepting only such fees and monies,the application of which are otherwise provided for by law Account# Account Description Fee Description Qty Local Share Septic Permit-Operation-Resid 18 180 00 Septic Permit-Operation Non-Resid. 2 50.00 Sub-Total: $965.00 Total Local Shares Remitted: $1,088,841.97 Amount paid to. NYS Ag.&Markets for spay/neuter program _._.___.__._—..____..__._.__ 871.00 Amount paid to. NYS Environmental Conservation __.__..-._...__.. .___._.__.._.__. 14,163.71 Amount paid to NYS Health Dept. For Marriage License __.__._.____. _.____ —__ 2,677.50 Amount paid to State Share Of Bell Jar License _._.__.__._.___..__...___.___...__..__.___.._____..___._______._ ---__-.__ 15.00 Amount paid to: State Share Of Bingo Licenses _________.._.__. .__...._.. _—_— 540.00 Amount paid to. State Share Of Games Of Chance License ___—_.____.___._ 15.00 Amount paid to. T1 -Sales Tax _ 63.99 Total State,County & Local Revenues: $1,107,188.17 Total Non-Local Revenues: $18,346.20 Elizabeth A.Neville being duly sworn,says that she is the Town Clerk,that the foregoing is a full and true statement of all fees and monies received • by her during the month stated above,excepting only such fees and applications and payments of which are otherwise provided for by law � Qf�r�d� I-l 7 13 /7A3 S (hold Town Supervisor Date Southold Town Clerk ate State of Union Notes DPW • Deer Management Program since 2008 total reported harvest 535 Opened additional properties for hunting in conjunction with Suffolk County • Installed new roof at HWY, welding shop,justice court, all projects completed by Town personnel • Peconic Lane Community Center building renovations have been completed. In addition to renovations we installed a pull down screen in theater, purchased projector, tables and sound system with donated money • With a generous donation from a local business we created and installed a ADA playground at Tasker Park (footing to be completed Spring 2013) • Sound View Dunes (Bittner) Preserve— Installed Parking lot, blazed trails, created and built path bridge & walkway, planted beach grass, bayberry and beach plum • Applied for and received 2 grants for energy efficient lighting projects for street lights and at HRC, both projects are complete • Completed the Sound Ave Road Armoring Project and Town Beach Restoration Projects (FEMA funded) • Handicap ramp and sidewalks installed at PCC • Completed the demolition and debris removal of buildings on Manor Grove Preserve, funded by a grant. • Fishers Island Police Barracks Repairs • Constructed a trail on Silver Eel Preserve, Fishers Island. • First responders to the Hurricane Sandy emergency, storm management and clean up • Created,and installed a Boardwalk at Ashamomaque Preserve • Kitchen remodel at REC • Collaborated with Southold Fire Dept to install monument base at the 9-11 memorial at Corcoran Park ,,,.. SCOTT A. RUSSELL ,,�oG JAMES A. RICHTER, R.A. SUPERVISOR ,,off �` ta ' y MICHAEL M. COLLINS, P.E. TOWN HALL - 53095 MAIN ROAD ` Q Lry � TOWN OF SOUTHOLD,NEW YORK 11971 Fax (631)-765-9015 L ,4 - 1 TeL(631)-765- 1560 Agi a set OFFICE OF THE ENGINEER TOWN OF SOUTHOLD State of the Town Address - Achievements and Goals Stormwater and Engineering Stormwater Management Program Achievements - Purchased a GIS workstation and used this tool to define the Town's regulatory boundaries and prepare stormwater retrofit plans for pathogen impaired waterbodies - Revised the Town Stormwater Management-Program Plan to address the revised stormwater regulatory boundaries - Worked with the Trustees to understand the regulatory process governing shellfish closures and implement new testing to re-certify shellfishing areas - Worked with the Town Attorney's Office to update Chapter 236 to meet NYSDEC SPDES permit requirements Goals - Standardize the stormwater retrofit process - Build out a Town-wide storm sewershed and stormwater infrastructure map - Expand the water quality testing program Engineering Achievements - Completed stone armoring of Sound View Avenue and reopened the road - Completed three stormwater retrofits at Hashamomuck Pond - Assisted Public Works and Land Preservation with the demolition and restoration of the Manor Grove property Goals - Assist Public Works with connecting Laurel Lake and Tasker Park facilities to SCWA - Plan future improvements to Highway/Public Works maintenance facilities - Work towards.installation of a de-nitrification system for the Fishers Island Sewer District 2/11/2013 02/21/2013 THU 10: 06 FAX 0001/002 PETER W. HARRIS Tel.(631) 765-3140 Superintendent n (631) 734-5211 sG` � . Fax(631) 765-1750 u Highway Department Town of Southold 275 Peconic Lane• P.O. Box 178 • Peconic, N.Y. 1195.8-0178 February 6, 2013 Supervisor Scott Russell Town of Southold Southold,NY 11971 Re: Information for the Supervisor State of the Town Address As of December 31,2012, the Southold Town Highway Department was comprised with a work force of(30 ) full time employees. Twenty eight employees work out of the Peconic Lane highway department headquarters and two full time highway employees work and live on Fishers Island. After having dealt with previous heavy winter snowfall during the years of 2010&2011 winter seasons,the department experienced a below average amount of snowfall for the 2012 calendar year. Because of the lack of snow the highway crews were able to accomplish a significant amount of highway right of way brush control and the removal of dead and diseased trees as well as trees that were severely damaged that remained in the wake of Tropical Storm Irene. Whoever would of thought that the department as tvell as the residents of Southold Town would experience back to back years with another Tropical Storm named Sandy causing wide spread damage through out the entire township. Even though during 2011, the town had an emergency plan devised and was put in place, we at the highway department along with other town agencies had learned that improvements were needed to he and were implemented which greatly help accomplish the task of dealing with Tropical Storm Sandy and its aftermath. I am-proud to say that the highway departments work force cleared and-removed 95%of the storm debris that was telt in the wake of Tropical Storm Sandy in one months time. 02/21/2013 THU 10: 06 FAX 1002/002 The highway department continued in 2012 with the installation of new storm drainage. My deputy and I have been working along with James Richter and Michael Collins from the towns engineering department pertaining to the towns MS 4 Program. The highway department resurfacing program successfully repaved Seven Miles of town highway streets with Type Six Asphalt or Micro Resurfacing. The town highway department has an excellent tree trimming and tree removal crew who were very busy with requests for tree trimming and removals,depending if any trees are in the power lines we work in concert with the LIPA Tree Trimming crew who do the work around the power lines. The single biggest project that was started in 2012 and in currently continuing in 2013 is working with a committee consisting of two councilmen and the two town engineers for the purchase and construction of a new modern equipment repair and welding facility to be built on property at the highway department yard in Peconic. This building would also house a second story loft area for storage and additional office space for the mechanical staff, the highway crew leader staff and a break room for the remaining employees with bathrooms as well. The current equipment shop is unable to accept at least 30 percent of the department's fleet of vehicles or equipment because the doors and the building is to small. The department will also continue to provide its annual Spring Brush and Leaf Cleanup Program will start in Laurel in April. The Fall annual leaf collection program will commence the Monday following Thanksgiving, Monday December 2"d. There are times that the resources of other department have to be used to provide the services such as the employees from the department of Public Works and the employees from the department of Solid Waste. This is very much appreciated. L.L. STATE OF THE SOUTHOLD TOWN RECREATION DEPARTMENT' 2012 40 V442' ,40 count�`'_O$ ,I/ The Town of Southold Recreation Department strives to maintain and enhance the quality of life for all residents of Southold by providing park, recreation and leisure opportunities through organized programs and by acquiring, developing, maintaining, preserving, and enhancing recreation areas, open spaces, and facilities in the most cost-efficient manner. The department constantly pursues excellence and dedication in providing the best possible services within resource and budgetary limits. The department's role is to ensure that residents have as many opportunities as possible to develop healthy and happy lifestyles through the pursuit of positive leisure time activities and the development of new skills. This is best achieved when we work with and listen to our community. It is the goal of the Southold Town Recreation Department to provide and promote recreational activities that appeal to and accommodate the current and future needs of our residents. To ensure that this goal is accomplished, we will continue to improve our current services and aggressively explore additions to our existing programs. The Recreation Department hada good year considering the still sluggish economic conditions. One of the ways we measure our success is by numbers of people served and revenue received from program fees. Throughout 2012, we have added many new programs and activities including a comedy program, create your own greeting cards, cosmetology, faux painting, painting from the heart, various self-improvement courses, woodturning, singing, yoga for children, eBay course, home staging, improv, LIPA Energy Savings Program, creative art workshop,, Plum Island's Natural Resources presentation, youth ballet and jazz, Italian, Storyboarding for animation and film, all about the iPad, and a few others. We have continued to offer a wide variety of programs, activities, and bus trips for residents of all ages. Class participation numbers over this past year were exceptionally good as many programs were filled to capacity. Here are the approximate registration numbers: Registration Statistics 2012 • Number of people registered for programs Winter 414 Spring 603 Summer 761 Fall 760 With the town facing financial difficulties again in 2012, beach attendants only worked part-time (Friday — Sunday). This resulted in huge savings for the town while at the same time still providing basically the same services for residents. For the upcoming year, some general goals include: •Seek and purchase available land for additional sports fields such as soccer and baseball fields in order to accommodate the increasing volume of users looking for field time. •To enable residents to have the opportunity to register for recreation programs online from the comfort of their home. - •Continue to cooperate with the local schools for use of school facilities to conduct our recreation programs and activities. •Seek opportunities to enhance current recreational sites in a manner that encourages an increase in positive, self-directed recreational use of the facility such as walking paths, signage, picnic tables, bike racks, benches, and attractive surroundings. •Encourage communication between the Department and the general public, elected officials, recreation interest groups, students, seniors and others through open meetings, questionnaires, newsletters, brochures, personal contacts and other means. •Survey customers to meet their needs, requirements, and expectations. •Use all forms of media to communicate with the public including local cable , channel, recreation department website, e-mail groups, radio and print media. •Provide a varied program offering activities and programs not being provided by other organizations and groups. •Make residents aware of all recreational opportunities offered throughout the town in addition to those offered by the recreation department. • Respectfully Submitted, V6442"44— Ken Reeves Recreation Supervisor JAMES BUNCHUCK ;^' " ', P.O. Box 962 • SOLID WASTE COORDINATOR 20 , Cutchogue, New York 11935-0962 • cn - ::: _yk_ �;_•.:;• �c � Tel: (631) 734-7685 APPROVED :';• �pQ'��� Fax: (631) 734-7976 dsw@town.southold.ny.us .•, ttt SOUTHOLD TOWN SOLID WASTE DISTRICT CALENDAR YEAR STATUS REPORT - SOLID WASTE DISTRICT 2012 2012 Highlights Materials Handling • 81,000 customers over the scale • Incoming waste and recyclables: 36,000 tons • Outgoing waste and recyclables: 31,000 tons • Loaded 17,000 tons of MSW into 719 trailers for out-of-town disposal(Winters Bros. contract) • Loaded 2,010 tons of C&D into 119 trailers for out-of-town disposal(Town forces) • 3,474 tons household recyclables removed as follows: Item Tons # truckloads - Cardboard 533 66 (town forces) - Co-Mingled (Cans/Glass/Plastic)1,485 110 (town forces) - Newspaper 811 50 (fown forces) - Metal 245 39 (contractor) - E-Waste 113 48 (contractor) - Tires 27 3 (contractor) -- Clothing 97 189(contractor) - Shrink Wrap 44 4 (town forces) - Vehicle Batteries 4 2 (contractor) - Crushed Glass 12 7 (residents) - Waste Oil 37 47(contractor) - Re-use 50(est) ?? (residents) • 6,000 tons of compost and mulch removed • Increase of 20% in disposable waste passing through transfer station from 2011 (due to continued increase in commercial waste received) Operations • Processed 10,684 tons of leaves and brush into compost • Removed 4,500 tons of Hurricane Sandy brush • • Processed approx. 50,000 lbs(25 tons)of"clean"C&D into woodchips • Composted 444 deer delivered as road kill (separate from residential compost program) • Delivered 1,492 cases of Town Bags to stores in our Friday delivery program S W MD Status Report—2012 Calendar Year Page 2 of 3 Operations (cont'd) • • Sold 51,536 bags through vending machine; 1,384 bags from office • Collected 60 tons of Household Hazardous Waste in 4 collection days • Generated over$7,000 in new revenue from 113 tons of collected E-Waste(up from $4,800 in 2011 and a net turnaround of @$13,000 from 2010 before the E-Waste product stewardship law took effect). Program Developments • Set record scale revenues of nearly$2 M due mostly to competitive commercial garbage rates. • • Experienced 24% overall decrease in recyclable revenues($154,000 vs $202,000), due mostly to lower market prices • Received over 6,000 tons of brush from Hurricane Sandy within 2 months (equal to the normal annual average) • Entered into recycling IMA with Brookhaven to include glass; significant reduction in glass stockpile • Set record of 44 tons of shrink wrap collected(from boats and farms) generating more than $4,000 in revenue. • Recycling revenue of$154,000 exceeded projections by$54,000. • Lowered operating costs for'E-waste management by relocating collection containers closer to drop-off site. Grants • Recevied FEMA reimbursement of$161,000 in Hurricane Irene expenses • Applied for and received new term HEW grant contract for 2011-2012. [NOTE DEC approval delays will result in receipt of 2011-2012 grant funds of approx. $31,500 in 2013]. Submitted complete application for 2012-2013 grant contract. Other • Held"paper-shredding"days in June and October. October 26 event set record for paper collected(20,000 lbs). • Improved public outreach through new, re-designed website • Became first Town department to fully implement the new Fuel Master system. • Reduction in force of 1 full-time scale operator, replaced with P/T scale operator • Free engine replacement on Volvo payloader • Issued RFP for removing and marketing paper and cardboard recyclables • Issued bid for hauling C&D and co-mingled recyclables to Brookhaven • Installed wind-powered turbines on three LF gas vents to speed dispersal of methane gas (resulting in small decrease in gas measured in 4th quarter). Will expand turbine placement to more vents in 2013. - • Accepted approx. 20 tons of debris through Community Pride cleanups; distributed approx. 30 tons of mulch and compost to Community Pride projects. - • Held June flower-planting event with Southold Youth Activities Group. Hurricane Sandy • Through exceptional coordination between the Southold Town Emergency Management Committee and Suffolk County,were able to mobilize teams of contractors for major debris removal effort, saving the Town tens of thousands of dollars in processing/shipping costs. SWMD Status Report—2012 Calendar Year Page 3 of 3 Goals for 2013 • Establish"E-Z Pass" type system for charging of disposal fees. • Continued aggressive marketing compost/mulch based on good quality and volume based pricing • Work with NYS Dept. of Health to establish a sharps(needles)collection program in the Town of Southold. • Bid out trucking services for C&D and recyclables. • Town of Southold Recycling Marketing Arrangements (February 2013) Recycled Recycling Vendor Ultimate Destination/ Product Product Re-Use Firm Name Cost or Income to • Town Newspaper Jet Sanitation, Income: Export Markets Islandia, NY; $30-$50/ton Crown Sanitation, Riverhead, NY Cardboard Gershow Recycling Income: Fiber pulp for recycled paper - Medford, NY; Crown $BO-$90/ton products Sanitation, Riverhead, NY Co-Mingled Town of Brookhaven Occasional use by residents; (Glass MRF (IMA) None exploring markets bottles, metal ._ ,cans, plastic containers) • Tires S&M Tire Cost: Incineration (fuel) Recycling, $1950/trailer Windsor, CT load Mixed Metals Jet Sanitation, Income: New metal products (including Islandia, NY/ $100-$175/ton appliances) Gershow Recycling - Medford, NY Used Motor Oil Strebels Laundry, None i Fuel for Strebels s used oil Westhapton, NY furnance Re-Chargeable MXI Environmental Cost: HHW Disposal Household $210/drum Batteries Vehicle P&K Metals Income: Recycled for metals Batteries' Coram, NY $600/ton Leaves & Brush Southold Town Income: Leaf Compost/Woodchips $150,000/yr E-Waste AHRC of Nassau Income: Valuable metals recovered for ' County $60/ton industrial use; HHW disposal for leaded glass. Clean Wood Southold Town None Stockpiled for use by residents • Used Clothingi • St. Vincent de Re-Used if possible, or Paul None manufactured into new textile * Big Brothers/Big products ' ,Sisters of Long Island Universal • Shrink-Wrap Commodities Income: (agricultural Service, Islip. $100/ton and marine i 1 1 1 I r' 0 c Karen McLaughlin � •OG�-� � c F Nutrition Program- Town Director of Human ; N Prf_ Home Delivered Meals Services p • 1�� , Case Management Town of Southold �•y�0 �rr Essential Transportation 750 Pacific Street •_ 1 f.�r Senior Adult Day Care P.O.Box 85 . ..�' Katinka House Mattituck,NY 11952 Telephone Reassurance Tel.(631)298-4460 Residential Repair Fax(631)298-4462 MEMO TO: Supervisor Russell and Members of the Southold Town Board FROM: Karen McLaughlin,Director of Human Services DATE: February 6,2013 RE: Human Services 2012 Annual Report/2013 Program Initiatives MISSION STATEMENT: Southold Town Human Services is responsible for promoting,coordinating and administering County,State, Federal and local programs and services primarily for Southold Town residents aged 60 and older.Our mission to assist seniors to be as independent as possible and remain at home and in their community is accomplished through advocacy,development and delivery of cost effective programs and services. This office also provides leadership and collaboration with numerous agencies and programs that comprise the network of human services in Suffolk County that serve our geographic area. ORGANIZATION AND STAFFING The Department of Human Services is comprised of several service divisions including senior nutrition programs,essential and demand responsive transportation,senior adult day care,advocacy/case management and information and referral.(Please visit Town's website for more detailed information @www.southoldtownny.gov. In 2012,staffing consisted of 15 full time positions and 12 part time positions (including a PT Senior Citizen Aide II on Fishers Island). Currently all staff is cross trained in at least one additional job function and has received CPR/AED certification.Professional trainings specific to job functions and mandatory trainings(Workplace Violence Prevention,Blood borne Pathogens and Right to Know)were conducted while staffing schedules,program design and implementation were reviewed to maximize effectiveness and efficiency. BUDGET HIGHLIGHTS 2012 Expenditures: For the 2012,we closed the fiscal year operating budget @ 5.8%(-$74,000)under budget. Routine quality assurance and monthly expenditure reports are reviewed continually for improved fiscal management throughout the year.We continue to utilize both the fuel management system and our vehicle maintenance software program to better track and maintain our large fleet of vehicles.The programs allow us to systematically plan routes, monitor and review all vehicle maintenance,repairs,fuel usage and efficiency to promote more effective and efficient management of fleet operations resulting in @$2,800 or 9%reduction in fuel costs and a 4%decrease intotal miles traveled for 2012. Lastly,ongoing cost and quality control measures applied to kitchen operations and inventory control allowed us to realize an @ 11%(-$19,584)savings in food expenditures. Revenues: While revenues received for 2012 from the Suffolk County Office for Aging Grant Programs were @ 2%(-$2,871)below projections,funding increased @$16,000 from 2011.Voluntary contributions from senior participants were @10%($19,381)below projections.We attributed the decrease in senior voluntary contributions in part to the economic challenges faced by many of our seniors. Through careful fiscal controls, we were able to reduce spending throughout 2012 to offset the overall decrease in revenues which allowed us to 1 • close the year at$54,318 under budget.A request for proposal for senior nutrition programs was submitted to Suffolk County by the Town for the 2013 program year and we anticipate funding for home delivered and congregate meal programs to remain intact at$249,354 in total reimbursement dollars.We also anticipate continued funding from the Suffolk County Office for Aging for the Residential Repair Program($19,380)and • the Transportation Assistance Program($5,408).Revenues from voluntary contributions and fees are projected_at @$218,000 for 2013. PROGRAMREVIEW 2012 In 2012 we provided comprehensive services in the following areas*: • Home Delivered Meals(28,501 meals). --• Congregate Nutrition Program(13,839 meals). • Emergency Preparedness Meals Program in conjunction with the Suffolk County Office for Aging (1,293 shelf stable meals provided to Southold seniors). • Transportation services o Regular Route to the Nutntion Center(10,242 passenger trips) o Demand Responsive/escort to essential medical appointments(632 passenger trips) o Weekly grocery shopping,banking,pharmacy trips(498 passenger trips) • Senior Adult Day Care Katinka House(17,126 hours of respite). • Monthly Caregiver Support Group(12 sessions with 126 participants overall) • In home visits and case management contacts for home delivered meals(216 initial and annual assessments/145 six month follow up contacts completed). • Residential Repair Program(849 hours of service). • Outreach and Education Programs(56 events/programs). • HRC Special Activities/Presentations for seniors(30 events,532 participants). • Information&Referral;benefits and entitlements counseling(1,126 contacts). • Health promotion/nutrition counseling(826 units). . • Monthly Wellness Seminars with the Suffolk County Mental Health Association and Eastern Long Island Hospital(12 programs were offered with 200 seniors participating in 2012). • Fast End Hospice—Bereavement Group(12 sessions). .• Health Care Issues and the Elderly Committee(28 Community Service Agencies represented at regular monthly meetings chaired by the Director of Human Services) • Suffolk County Veterans Services annual Mobile Health Care Event *Programs and services are posted on the Town's Website and on Channel 22 public access television. 2012 Program Highlights: • The Town Director of Human Services continues to serve as Chairperson for Suffolk County's NY Connects Program.The Connects Program is New York's vision for each county to have a single point of entry for accessing community based long term care service for residents of all ages and to reduce fragmentation.Suffolk County Office for the Aging(SCOFA)has been designatedas the lead agency and will work closely with the Departments of Health,Social Services,and Handicapped Services. SCOFA has a dedicated phone line to assist Suffolk County residents with information and referral to appropriate services at the county and town level.Screening-for eligibility and public education are also key components of the Connects program. • Continued collaboration with Eastern Long Island Hospital's Geriatric Center of Excellence allowed us to provide additional client support and enhance comprehensive planning for our senior community.. Information gathered from focus group meetings and the most recent senior community needs survey allowed us to develop a more effective framework of services based on our findings. Valuable _ information and recommendations were incorporated in the senior services component of the Human Services Chapter of the Southold Town Comprehensive Plan. • A part-time Senior Citizen Aide H,appointed by the Town Board as part of the Human Services Department staff,continues to serve senior residents on Fishers Island. This employee assists with the monthly senior lunch program and maintains regular contact with senior residents. Under the - supervision of the HRC Director,the Senior Citizen Aide provides information,referral and-follow up • 2 as needed. While many service barriers exist,we continue our joint efforts to better serve seniors on. Fishers Island. • In response to Superstorm Sandy,designated Human Services staff implemented the opening and operation of the Special Non Medical Needs Emergency Shelter at the HRC as part of the Town's Emergency Preparedness Plan.The HRC provided shelter to families during the storm and opened as a warming shelter for those Town residents without power and heat after the storm.HRC staff provided wellness checks on senior participants in our congregate and home delivered meals programs and played and instrumental role in coordinating and assisting with the relocation of vulnerable seniors at greatest risk without heat and electricity.,In addition, 1,293 shelf stable meals,provided by Suffolk County Office for the Aging,were distributed to seniors. • Implemented an eight week program on falls prevention for interested seniors.The Healthy and Independent Living for Mature Adults program was developed by the Suffolk County Department of Health Services in directresponse to the increased risk of injury seniors experience from falls.Since falls are the leading cause of injury,death,hospitalization and emergency room visits among adults 65 and older,increasing awareness and educating seniors ori prevention strategies may reduce risk. Part 1 of the program Staying Independent for Life began with a two hour information session that covered the causes of falls and how to avoid them.Part II Stepping On provided a two hour weekly session for" seven weeks and provided useful tools and strategies to healthier behaviors and lifestyle changes. • $25,000 in funding was received from the New York State Office for the Aging to purchase equipment and make improvements to the Human Resource Center and the Peconic Recreation Center.With the establishment of a satellite program at the Recreation Center,seniors particularly from the easternmost • areas of the Town will be afforded greater access and opportunity to participate in our congregate dining program which will be offered twice monthly.All equipment,furniture purchases and exterior cement work were completed in 2011.Renovation work at the Peconic Recreation Center was completed in 2012.We are in the process of securing a food service permit from the Suffolk County Department of Health • • Our Community Services Room,established in 2009,improved access to community services for Southold Town residents.The following organizations have use of dedicated space for appointments and/or on a regularly scheduled rotation which is listed on our monthly activities calendar and on Channel 22 public access television. Suffolk County Office for the Aging:Senior Advocate/Health Insurance Counseling Assistance. Suffolk County Retired Senior Volunteer and Telephone Reassurance Program Suffolk County Health Department/Suffolk County Veterans Services Mental Health Association of Suffolk ELIH-Senior Options and Solutions Suffolk County Legal Aide Elder Law Division- Touro Law School New York State Bar Association Elder Law Division. (Semi Annual Elder Law Clinics) Community Action of Southold Town SAGE-LI(Services and Advocacy for GLBT Elders on Long Island) Family Service League of Suffolk Suffolk Independent Living Organization(SILO) 2013 STRATEGIC PLAN FOR HUMAN SERVICES: • Secure grant funding for the establishment of a NORC(Naturally Occurring Retirement Community). Currently four census tracts in the Town of Southold meet the eligibility criteria for funding.Once •• funding becomes available,anoint proposal will be introduced,prepared and submitted through a collaborative effort with ELIH,South Oaks Hospital,Mental Health Association of Suffolk and the Town of Southold.The 2010 US Census marked a 3.53%increase in the senior population density of Southold Town from 28.7%to 32.23%).Suffolk County's 60 and older population density also increased from 15.8%to 19.1%of the overall population. 3 • Development of a new portable handicap ramp loan program for residents in need'of a ramp to access their home during a period of temporary disability.Ramps will be purchased through donations and Community Development Block Grant Funding for 2012/13.Installation will be provided by Maintenance Mechanics under the Town's existing Residential Repair Program.Priority will be given to low income elderly. Preliminary plan presented for Town Board review and approval in 2012 with implementation to commence in 2013. • Participation in GIS application development to identify,enhance and expand service delivery,design and efficiency through application and use of GIS software systems.Initial application efforts will focus on optimizing transportation and home delivered meals routes; identifying underserved areas for improved outreach and the development of more effective targeting strategies;and integrating emergency management database with GIS systems to develop a more comprehensive and coordinated plan for identifying and evacuating vulnerable residents as needed. • Continued participation in the Town's FuelNehicle Management System to develop a"best practices" approach for improved fleet management.This will entail creating and following a data based model in which fixed costs,operating expenses,repair costs incidentals and other variables are recorded and examined at regular intervals.Through comparative analysis of vehicle type,operator/vehicle performance,efficiency,age and use,adjustments can be made and more efficient opertating strategies can be implemented and monitored for effectiveness.This model can also be applied dunng the vehicle purchasing and decommissioning process.In 2012 we purchased 2 flex fuel vehicles and replaced two older vehicles with poor fuel efficiency,extensive repair costs and high operating cost overall.In 2013 we are introducing a hybrid vehicle to our fleet and will continue to monitor all data to optimize our fleet operations while minimzing costs. • • Develop expanded intergenerational programs through partnerships with the Southold Town Youth Program,local schools and civic organizations.Partner with Suffolk County Office for Aging in intergenerational grant opportunities in technology,specificially a mentor based program for youth to engage seniors in using electronic tablets,internet,social media,etc. • Implementation of a"Chronic Disease Self Management Program"for Southold Seniors.This statewide senior education series developed by Stamford University is clinically proven to improve outcomes by helping seniors learn to better manage chronic health conditions.The Retired Senior Volunteer Program subcontracts with SCOFA and is the agency designated to provide the instruction to seniors throughout Suffolk County. • Implementation of the Equal Access to Services Plan to provide reasonable,timely,and appropriate language assistance to the limited English proficiency(LEP)population in Southold Town. In January 2013,Southold Town Human Services entered into a service agreement with a telephonic language interpretation and translation service to ensure equal accessibility to all services.Targeting underserved low income minority elderly will remain a priority as mandated by the Federal Older Americans Act. 1. . j 4 Southold Town Police Department POLICE MemoOQ• P>9 11 r.HIit EO164 To: Mr. Phillip Beltz From: Martin Flatley, Chief of Police CC: Date: 2/1/2013 Re: State of the Town Address The following are a list of accomplishments of our department during the calendar year 2012: Our department continues to remain very active in narcotics cases through our participation in the Suffolk County District Attorney's Office's Fast End Drug Task Force. The past year saw several very significant arrests of key distributers of narcotics throughout Suffolk County that also - made an impact on supplies on the North Fork. Through these investigations and ensuing arrests, I feel our department has addressed a large portion of our concerns of not only heroin, cocaine and marijuana use, but also the emergence of prescription medication abuse. This past summer a spin-off from the above task force theme was established again as a collaborative effort between the District Attorney's Office and the Suffolk County STOP-DWI program to form the STOP-DWI Task Force. This program was established to address the influx of visitors during the summer months that traverse our roadways on the East End of Long Island and consists of all of the police departments in Eastern Suffolk along with the New York State Police, Suffolk County Police Department, Suffolk County Sheriffs Department and the Suffolk County Parks Police. Nine weekends were targeted throughout the summer and fall months where large amounts of officers from the Task Force were deployed throughout the East End townships to address problem areas for alcohol-related activities and driving. On the dates where the Task Force was deployed to Southold, we took advantage of the 8-10 officers assigned to our department to establish STOP-DWI sobriety checkpoints at key locations,in town. In one checkpoint established during the peak of the fall winery season, officers manning the checkpoint stopped and evaluated over 250 drivers, with only 2 minor arrests. The interactions with the drivers of these vehicles were all positive despite the short delay in traveling they experienced, with the majority being very supportive of this initiative to keep our roadways safe. At the close of the year 2012, the Newtown School shootings in Connecticut again changed the focus of the nation toward increasing the security of our nation's school population. This theme resonated at home on the North Fork also and prompted all of our Town's school systems 1 to re-evaluate their security plans, initiate reviews of such plans with our department and increase the frequency of mandated safety drills. Over the course of the last month I have attended meetings at all of our three large school districts, as well as the Fishers Island School District, to discuss hardening of their physical, properties and buildings as well as evaluate • security and safety plans for their campuses. We have taken part in numerous lockdown drills and evacuation drills, with more planned for the upcoming spring, and are also planning for members of our department to conduct active shooter training in their facilities. The training and drills with the school districts were formed out of necessity, but have conversely formed a stronger bond between school administrators and the Police department. During the end of October we endured being hit by Superstorm Sandy and members of our department served admirably as part of the Town's Emergency Management team response. Our P.S.D s in the Dispatch Center again, acted admirably under the constant pressure of the high call volume associated with storms such as this. Our department has become more involved in the planning and implementation of a seemingly • growing number of community-based events to include organized bicycle events, 5K runs, parades, fairs and so forth. This past summer we were tasked with policing the 2012 Tall Ship event in Greenport Village which drew an estimated 50,000 visitors over an extended Memorial • Day weekend. Over the course of these four days, numerous officers from our department patrolled the streets of Greenport Village's festival setting as well as the waters of the Peconic Bays by boats, all to make this event a resounding success. These numerous events do place a strain on the department's manpower and resources, but on the positive side; help establish a more productive relationship with all segments of our community and prove to build strong bonds for a working relationship. Goals and Objectives for 2013: Our department's biggest challenge for the year 2013 is to continue to offer the same services and response as has been enjoyed by the citizens of Southold Town in the past. This is a concern for all facets of town government with fiscal tightening being experienced across the board. We plan on continuing our ongoing efforts with all of the school systems within the Town to further secure their campuses and have them remain a productive learning environment for the students they serve. This will be accomplished by conducting training with school officials to enable all of their staff to be fully prepared should any type of threat be encountered. Our department will be conducting in-service training with all members on responses to school incidents and continuing to participate with school-sponsored security meetings and drills conducted throughout the year to likewise ensure our preparation. The STOP-DWI Task Force formed in 2012 will continue to operate in the upcoming year with a commitment to add more enforcement dates throughout the year. We will again plan to use • Page 2 our targeted weekends to further address the issue of drivers operating their vehicles while under the influence of alcohol and/or drugs on our roadways. During the course of the year 2013 the Southold Town Police Department will continue to strive to be an integral part of our town's government, offering the highest degree of service to our population in a professional manner. • Page 3