March 2021 — 03092021-FINAL-OCIDA-Board-Packet-1.pdf ==================================================== ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY 333 WEST WASHINGTON STREET, SUITE 130, SYRACUSE, NY 13202 PHONE: 315.435.3770  FAX: 315.435.3669  WWW.ONGOVED.COM Meeting Agenda March 9, 2021 8:00 AM Call to Order the Audit Committee 8:05 AM Call to Order the Annual Meeting 8:10 AM Call to Order the Regular Meeting A. Approval of Minutes-January 20, 2021 & February 9, 2021 B. Treasurer’s Report C. Payment of Bills D. Conflict of Interest Action Items 1. Audit from Grossman St. Amour Presentation of Audit Agency Action Requested: a. A Resolution of the Board approving the 2020 Audit of the Agency. Representative: Mike Lisson, Auditor, Grossman St. Amour 2. DL Manufacturing, Inc. / Metz Properties LLC (3101-21-04A) Initial Meeting DL Manufacturing, Inc. and Metz Properties LLC are proposing an expansion to their current facility for warehousing and manufacturing in the Town of Cicero. The applicant is requesting exemption from certain sales and use taxes, real property taxes, real estate transfer taxes and mortgage recording tax. Agency Action Requested: a. A Resolution of the Board to authorize a public hearing. Representative: Joseph Market, President and Owner, DL Manufacturing ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY 333 WEST WASHINGTON STREET, SUITE 130, SYRACUSE, NY 13202 PHONE: 315.435.3770  FAX: 315.435.3669  WWW.ONGOVED.COM Meeting Agenda March 9, 2021 8:00 AM Call to Order the Audit Committee 8:05 AM Call to Order the Annual Meeting 8:10 AM Call to Order the Regular Meeting A. Approval of Minutes-January 20, 2021 & February 9, 2021 B. Treasurer’s Report C. Payment of Bills D. Conflict of Interest Action Items 1. Audit from Grossman St. Amour Presentation of Audit Agency Action Requested: a. A Resolution of the Board approving the 2020 Audit of the Agency. Representative: Mike Lisson, Auditor, Grossman St. Amour 2. DL Manufacturing, Inc. / Metz Properties LLC (3101-21-04A) Initial Meeting DL Manufacturing, Inc. and Metz Properties LLC are proposing an expansion to their current facility for warehousing and manufacturing in the Town of Cicero. The applicant is requesting exemption from certain sales and use taxes, real property taxes, real estate transfer taxes and mortgage recording tax. Agency Action Requested: a. A Resolution of the Board to authorize a public hearing. Representative: Joseph Market, President and Owner, DL Manufacturing 3. OYA Camillus A LLC (3101-20-16 C) Second Meeting OYA Camillus a LLC is proposing the construction of 5 megawatt solar project in the Town of Camillus. The applicant is requesting exemption from certain sales and use taxes, real property taxes, real estate transfer taxes. Agency Action Requested: a. A Resolution of the Board to authorize adoption of SEQRA determination. b. A Resolution of the Board authorizing the financial assistance the agency will provide. Agency benefits requested include exemptions from certain sales and use taxes, real property taxes, real estate transfer taxes. Representative: Glenn MacKay, Project Manager, OYA Solar, LLC 4. OYA Camillus B LLC (3101-20-17D) Second Meeting OYA Camillus B LLC is proposing the construction of 5 megawatt solar project in the Town of Camillus. The applicant is requesting exemption from certain sales and use taxes, real property taxes, and real estate transfer taxes. Agency Action Requested: a. A Resolution of the Board to authorize adoption of SEQRA determination. b. A Resolution of the Board authorizing the financial assistance the agency will provide. Agency benefits requested include exemptions from certain sales and use taxes, real property taxes, real estate transfer taxes. Representative: Glenn MacKay, Project Manager, OYA Solar, LLC 3. OYA Camillus A LLC (3101-20-16 C) Second Meeting OYA Camillus a LLC is proposing the construction of 5 megawatt solar project in the Town of Camillus. The applicant is requesting exemption from certain sales and use taxes, real property taxes, real estate transfer taxes. Agency Action Requested: a. A Resolution of the Board to authorize adoption of SEQRA determination. b. A Resolution of the Board authorizing the financial assistance the agency will provide. Agency benefits requested include exemptions from certain sales and use taxes, real property taxes, real estate transfer taxes. Representative: Glenn MacKay, Project Manager, OYA Solar, LLC 4. OYA Camillus B LLC (3101-20-17D) Second Meeting OYA Camillus B LLC is proposing the construction of 5 megawatt solar project in the Town of Camillus. The applicant is requesting exemption from certain sales and use taxes, real property taxes, and real estate transfer taxes. Agency Action Requested: a. A Resolution of the Board to authorize adoption of SEQRA determination. b. A Resolution of the Board authorizing the financial assistance the agency will provide. Agency benefits requested include exemptions from certain sales and use taxes, real property taxes, real estate transfer taxes. Representative: Glenn MacKay, Project Manager, OYA Solar, LLC 5. SSC Lysander, LLC (3101-2-21A) Meeting to Modify SSC Lysander, LLC is requesting consent to sell the membership interest in the company. Agency Action Requested: a. A Resolution of the Board consent to the sale of a controlling interest in SSC Lysander LLC to GSRP Development Company X LLC. Representative: John Switzer, Managing Member, SMT Energy 6. Brolex Plank Road LLC (3101-21-03A) Initial Meeting Brolex Plank Road, LLC is proposing to construct two 24-unit apartment buildings in the Town of Clay. The applicant is requesting exemption from certain sales and use taxes, and mortgage recording tax. Agency Action Requested: a. A Resolution of the Board to authorize a public hearing. Representative: Brandon Jackson, Managing Member and Jason Mehl, Project Manager, Brolex Plank Road 7. The Trey Jay at Loso, LLC (3101-2-6A) Initial Meeting The Trey Jay at Loso is proposing to develop a 13 individual apartment building complex that will house 248, one and two bedroom, apartment units on Oneida Lake in the Town of Cicero. The applicant is requesting exemption from certain sales and use taxes, real property taxes, real estate transfer taxes and mortgage recording tax. Agency Action Requested: a. A Resolution of the Board to authorize a public hearing Representative: Charles Breuer, Manager, Hueber-Breuer 2 5. SSC Lysander, LLC (3101-2-21A) Meeting to Modify SSC Lysander, LLC is requesting consent to sell the membership interest in the company. Agency Action Requested: a. A Resolution of the Board consent to the sale of a controlling interest in SSC Lysander LLC to GSRP Development Company X LLC. Representative: John Switzer, Managing Member, SMT Energy 6. Brolex Plank Road LLC (3101-21-03A) Initial Meeting Brolex Plank Road, LLC is proposing to construct two 24-unit apartment buildings in the Town of Clay. The applicant is requesting exemption from certain sales and use taxes, and mortgage recording tax. Agency Action Requested: a. A Resolution of the Board to authorize a public hearing. Representative: Brandon Jackson, Managing Member and Jason Mehl, Project Manager, Brolex Plank Road 7. The Trey Jay at Loso, LLC (3101-2-6A) Initial Meeting The Trey Jay at Loso is proposing to develop a 13 individual apartment building complex that will house 248, one and two bedroom, apartment units on Oneida Lake in the Town of Cicero. The applicant is requesting exemption from certain sales and use taxes, real property taxes, real estate transfer taxes and mortgage recording tax. Agency Action Requested: a. A Resolution of the Board to authorize a public hearing Representative: Charles Breuer, Manager, Hueber-Breuer 2 8. Ultra Dairy, LLC Easement Consent The County has requested that the Agency enter into an easement in connection with the Ultra Dairy, LLC project. Agency Action Required: a. A Resolution of the Board authorizing the execution of an easement. Representative: Robert Petrovich, Executive Director, OCIDA 9. Roth Steel Update Recent developments at the Roth Steel Site. Representative: Robert Petrovich, Executive Director, OCIDA Executive Session/Legal Advice 10. Purchase Contract Execution Authorization to enter into four purchase contracts for property. Agency Action Requested: a. A Resolution of the Board to authorize adoption of SEQRA determination. b. A Resolution of the Board authorizing the Executive Director to enter in four purchase contracts and any related documents with respect to four parcels of property. Representative: Robert Petrovich, Executive Director, OCIDA Adjourn 3 8. Ultra Dairy, LLC Easement Consent The County has requested that the Agency enter into an easement in connection with the Ultra Dairy, LLC project. Agency Action Required: a. A Resolution of the Board authorizing the execution of an easement. Representative: Robert Petrovich, Executive Director, OCIDA 9. Roth Steel Update Recent developments at the Roth Steel Site. Representative: Robert Petrovich, Executive Director, OCIDA Executive Session/Legal Advice 10. Purchase Contract Execution Authorization to enter into four purchase contracts for property. Agency Action Requested: a. A Resolution of the Board to authorize adoption of SEQRA determination. b. A Resolution of the Board authorizing the Executive Director to enter in four purchase contracts and any related documents with respect to four parcels of property. Representative: Robert Petrovich, Executive Director, OCIDA Adjourn 3 SUBJECT TO BOARD APPROVAL Onondaga County Industrial Development Agency Special Meeting Minutes January 20, 2021 A special meeting of the Onondaga County Industrial Development Agency was held on Wednesday, January 20, 2021 via Zoom Teleconference. Patrick Hogan called the meeting to order at 9:00 am with the following: PRESENT VIA TELECONFERENCE: Patrick Hogan Janice Herzog Victor Ianno Sue Stanczyk Kevin Ryan Fanny Villarreal ABSENT: Steve Morgan ALSO PRESENT: Robert M. Petrovich, Executive Director Nancy Lowery, Secretary Nate Stevens, Treasurer Karen Doster, Recording Secretary, Agency Carolyn Evans-Dean, Onondaga County Economic Development Amanda Fitzgerald, Barclay Damon Law Firm Jeff Davis, Barclay Damon Law Firm (Patrick Hogan shared information as to how the meeting will be conducted in light of COVID- 19 at the start of the Special Committee Meeting.) SUBJECT TO BOARD APPROVAL Onondaga County Industrial Development Agency Special Meeting Minutes January 20, 2021 A special meeting of the Onondaga County Industrial Development Agency was held on Wednesday, January 20, 2021 via Zoom Teleconference. Patrick Hogan called the meeting to order at 9:00 am with the following: PRESENT VIA TELECONFERENCE: Patrick Hogan Janice Herzog Victor Ianno Sue Stanczyk Kevin Ryan Fanny Villarreal ABSENT: Steve Morgan ALSO PRESENT: Robert M. Petrovich, Executive Director Nancy Lowery, Secretary Nate Stevens, Treasurer Karen Doster, Recording Secretary, Agency Carolyn Evans-Dean, Onondaga County Economic Development Amanda Fitzgerald, Barclay Damon Law Firm Jeff Davis, Barclay Damon Law Firm (Patrick Hogan shared information as to how the meeting will be conducted in light of COVID- 19 at the start of the Special Committee Meeting.) CONFLICT OF INTEREST DISCLOSURE The Conflict of Interest was emailed to Board Members present to sign off. CONFLICT OF INTEREST DISCLOSURE The Conflict of Interest was emailed to Board Members present to sign off. OCIDA COVID-19 SMALL BUSINESS GRANT Robert Petrovich stated the resolution is to approve the round of grants that is before the Board today totaling about $38,953. He stated the applications have been reviewed with counsel to make sure they comport with the statute as prescribed. He stated all of that has passed muster and these expenses have been deemed appropriate. He stated the grant amounts have been put forward to the Board for consideration and approval. Victor Ianno asked why one applicant is requesting about $8,000 and another is for only $1,300. Patrick Hogan stated a lot of restaurants have to get air purifiers, dividers and things like that that are fairly expensive in order to open. OCIDA COVID-19 SMALL BUSINESS GRANT Robert Petrovich stated the resolution is to approve the round of grants that is before the Board today totaling about $38,953. He stated the applications have been reviewed with counsel to make sure they comport with the statute as prescribed. He stated all of that has passed muster and these expenses have been deemed appropriate. He stated the grant amounts have been put forward to the Board for consideration and approval. Victor Ianno asked why one applicant is requesting about $8,000 and another is for only $1,300. Patrick Hogan stated a lot of restaurants have to get air purifiers, dividers and things like that that are fairly expensive in order to open. Victor Ianno asked how do people hear about this grant and why don’t we have more applicants. Sue Stanczyk stated the County Executive pushes this at his press briefings to let people know. She stated any time a business has been affirmed, has a complaint against or some kind of investigation, one of the first things done is we allow them the opportunity to apply for these grants to help fix some of their issues. She stated they are urged to apply for a grant to help pay for some of the items or equipment they need. She stated it is advertised through the press briefing, it is on the website and any time they call the County Executive’s office. She stated they did a break down on the number of calls and they have done 10,000 emails since March on how to open and affirm. She stated Carolyn Evans-Dean, Len Rauch and Karen Doster have handled about the same number in their office. Carolyn Evans-Dean stated when the program was first rolled out the City of Syracuse had a similar program so businesses that may have been located in the City were eligible to apply for their program. She stated the way the legislation was written no one business can accept funds from more than one IDA and as these are IDA funds someone who received City of Syracuse funds was not able to receive County funds. Victor Ianno asked how do people hear about this grant and why don’t we have more applicants. Sue Stanczyk stated the County Executive pushes this at his press briefings to let people know. She stated any time a business has been affirmed, has a complaint against or some kind of investigation, one of the first things done is we allow them the opportunity to apply for these grants to help fix some of their issues. She stated they are urged to apply for a grant to help pay for some of the items or equipment they need. She stated it is advertised through the press briefing, it is on the website and any time they call the County Executive’s office. She stated they did a break down on the number of calls and they have done 10,000 emails since March on how to open and affirm. She stated Carolyn Evans-Dean, Len Rauch and Karen Doster have handled about the same number in their office. Carolyn Evans-Dean stated when the program was first rolled out the City of Syracuse had a similar program so businesses that may have been located in the City were eligible to apply for their program. She stated the way the legislation was written no one business can accept funds from more than one IDA and as these are IDA funds someone who received City of Syracuse funds was not able to receive County funds. Upon a motion by Victor Ianno, seconded by Fanny Villarreal, the OCIDA Board approved a resolution authorizing grants to qualified applicants pursuant to the COVID-19 Grant Legislation for authorized use up to the amount of $10,000. Motion was carried. Patrick Hogan stated he would like to thank the staff who put this special meeting together and the board members who took time out of their busy day to attend this meeting. He stated this money is desperately needed by all small businesses. He stated he specifically would like to thank the county executive’s office for promoting and pushing this forward. He stated a lot of people in the county appreciate these efforts. Upon a motion by Victor Ianno, seconded by Susan Stanczyk, the OCIDA Board adjourned the meeting at 9:07 am. Motion was carried. _________________________________ Nancy Lowery, Secretary 2 Upon a motion by Victor Ianno, seconded by Fanny Villarreal, the OCIDA Board approved a resolution authorizing grants to qualified applicants pursuant to the COVID-19 Grant Legislation for authorized use up to the amount of $10,000. Motion was carried. Patrick Hogan stated he would like to thank the staff who put this special meeting together and the board members who took time out of their busy day to attend this meeting. He stated this money is desperately needed by all small businesses. He stated he specifically would like to thank the county executive’s office for promoting and pushing this forward. He stated a lot of people in the county appreciate these efforts. Upon a motion by Victor Ianno, seconded by Susan Stanczyk, the OCIDA Board adjourned the meeting at 9:07 am. Motion was carried. _________________________________ Nancy Lowery, Secretary 2 SUBJECT TO BOARD APPROVAL Onondaga County Industrial Development Agency Regular Meeting Minutes February 9, 2021 A regular meeting of the Onondaga County Industrial Development Agency was held on Tuesday, February 9, 2021 via Zoom Teleconference. Patrick Hogan called the meeting to order at 8:07 am with the following: PRESENT VIA TELECONFERENCE: Patrick Hogan Janice Herzog Sue Stanczyk Kevin Ryan Victor Ianno Fanny Villarreal ABSENT: Steve Morgan ALSO PRESENT: Robert M. Petrovich, Executive Director Nancy Lowery, Secretary Nate Stevens, Treasurer Karen Doster, Recording Secretary, Agency Carolyn Evans-Dean, Onondaga County Economic Development Amanda Fitzgerald, Barclay Damon Law Firm Jeff Davis, Barclay Damon Law Firm Robert Murray, Harris Beach Law Firm Glenn Mackay, OYA Camillus A & B LLC Timothy Pecci, Dain Torpey Tony Mancuso, Milton CAT Jeremy Speich, Harris Beach Law Firm (Patrick Hogan shared information as to how the meeting will be conducted in light of COVID- 19 at the start of the Audit Committee Meeting.) APPROVAL OF REGULAR MEETING MINUTES – DECEMBER 8, 2020, JANUARY 12, 2021 AND JANUARY 12, 2021 ORGANIZATIONAL MEETING Upon a motion by Janice Herzog, seconded by Victor Ianno, the OCIDA Board approved the regular meeting minutes of December 8, 2020, January 12, 2021 and January 12 Organizational meeting. Motion was carried. SUBJECT TO BOARD APPROVAL Onondaga County Industrial Development Agency Regular Meeting Minutes February 9, 2021 A regular meeting of the Onondaga County Industrial Development Agency was held on Tuesday, February 9, 2021 via Zoom Teleconference. Patrick Hogan called the meeting to order at 8:07 am with the following: PRESENT VIA TELECONFERENCE: Patrick Hogan Janice Herzog Sue Stanczyk Kevin Ryan Victor Ianno Fanny Villarreal ABSENT: Steve Morgan ALSO PRESENT: Robert M. Petrovich, Executive Director Nancy Lowery, Secretary Nate Stevens, Treasurer Karen Doster, Recording Secretary, Agency Carolyn Evans-Dean, Onondaga County Economic Development Amanda Fitzgerald, Barclay Damon Law Firm Jeff Davis, Barclay Damon Law Firm Robert Murray, Harris Beach Law Firm Glenn Mackay, OYA Camillus A & B LLC Timothy Pecci, Dain Torpey Tony Mancuso, Milton CAT Jeremy Speich, Harris Beach Law Firm (Patrick Hogan shared information as to how the meeting will be conducted in light of COVID- 19 at the start of the Audit Committee Meeting.) APPROVAL OF REGULAR MEETING MINUTES – DECEMBER 8, 2020, JANUARY 12, 2021 AND JANUARY 12, 2021 ORGANIZATIONAL MEETING Upon a motion by Janice Herzog, seconded by Victor Ianno, the OCIDA Board approved the regular meeting minutes of December 8, 2020, January 12, 2021 and January 12 Organizational meeting. Motion was carried. TREASURER’S REPORT Nate Stevens gave a brief review of the Treasurer’s Report for the month of January 2021. Upon a motion by Kevin Ryan, seconded by Janice Herzog, the OCIDA Board approved the Treasurer’s Report for the month of January 2021. Motion was carried. TREASURER’S REPORT Nate Stevens gave a brief review of the Treasurer’s Report for the month of January 2021. Upon a motion by Kevin Ryan, seconded by Janice Herzog, the OCIDA Board approved the Treasurer’s Report for the month of January 2021. Motion was carried. PAYMENT OF BILLS Nate Stevens gave a brief review of the Payment of Bills Schedule #452. Upon a motion by Victor Ianno, seconded by Janice Herzog, the OCIDA Board approved the Payment of Bills Schedule #452 for $67,115.07 and PILOT payments to the Town of Cicero for $25,225.51, Town of Clay for $29,935.00, Town of Dewitt for $220,555.54, Town of Elbridge for $81,972.00, Town of Geddes for $393.22, Town of Lysander for $90,346.00, Town of Onondaga for $2.32, Town of Salina for $93,819.86, Town of Skaneateles for $35,782.33, Town of Van Buren for $111,339.00, Village of Baldwinsville for $58,110.00, Village of Liverpool for $4,127.00, Village of Solvay for $3,128.56, Baldwinsville Central School District for $583,995.00, East Syracuse Central School District for $914,373.72, Jamesville Dewitt Central School District for $74.62, Jordan Elbridge Central School District for $444,141.00, Liverpool Central School District for $174,597.00, Lyncourt Union Central School District for $461,652.43, North Syracuse Central School District for $312,481.69, Solvay Union Central School District for $6,577.23, Syracuse Central School District for $51,450.00, West Genesee Central School District for $230,995.00, City of Syracuse for $28,628.86 and Onondaga County for $1,158,468.85. Motion was carried. PAYMENT OF BILLS Nate Stevens gave a brief review of the Payment of Bills Schedule #452. Upon a motion by Victor Ianno, seconded by Janice Herzog, the OCIDA Board approved the Payment of Bills Schedule #452 for $67,115.07 and PILOT payments to the Town of Cicero for $25,225.51, Town of Clay for $29,935.00, Town of Dewitt for $220,555.54, Town of Elbridge for $81,972.00, Town of Geddes for $393.22, Town of Lysander for $90,346.00, Town of Onondaga for $2.32, Town of Salina for $93,819.86, Town of Skaneateles for $35,782.33, Town of Van Buren for $111,339.00, Village of Baldwinsville for $58,110.00, Village of Liverpool for $4,127.00, Village of Solvay for $3,128.56, Baldwinsville Central School District for $583,995.00, East Syracuse Central School District for $914,373.72, Jamesville Dewitt Central School District for $74.62, Jordan Elbridge Central School District for $444,141.00, Liverpool Central School District for $174,597.00, Lyncourt Union Central School District for $461,652.43, North Syracuse Central School District for $312,481.69, Solvay Union Central School District for $6,577.23, Syracuse Central School District for $51,450.00, West Genesee Central School District for $230,995.00, City of Syracuse for $28,628.86 and Onondaga County for $1,158,468.85. Motion was carried. CONFLICT OF INTEREST DISCLOSURE The Conflict of Interest was emailed to Board Members present to sign off. CONFLICT OF INTEREST DISCLOSURE The Conflict of Interest was emailed to Board Members present to sign off. CF ANACONDA SYR LLC Robert Petrovich stated the original sales tax allocation was put forward via Trammel Crow, TC Syracuse Development Associates. He stated subsequent to that CF Anaconda came into the 2 conversation as being a project principle and now because of some allocations of equipment expenditures Amazon and CF Anaconda are coming forward on a division of the sales tax. Robert Murray stated the original application included the purchase of certain machinery, equipment and robotics. He stated the total spend for sales tax was about $250,00,000 and $100,000,000 of that figure was for the robotics, machinery and equipment. He stated that it now has been confirmed that the $100,000,000 will go on the tenant ledger and the tenant will be making those expenditures. He stated as a result of the request, it is no longer contemplated that the spend would be by CF Anaconda. He stated the request is to take the same already approved expenditure and move it over to the tenant and authorize the tenant to make sales tax exempt purchases in the total amount of $100,000,000. He stated the Agency approved a total sales benefit of $20,000,000 and that is not changing but what is changing of that $20,000,000 is the allocation of it. He stated $12,000,000 will stay with the landlord and $8,000,000 will be to the tenant. CF ANACONDA SYR LLC Robert Petrovich stated the original sales tax allocation was put forward via Trammel Crow, TC Syracuse Development Associates. He stated subsequent to that CF Anaconda came into the 2 conversation as being a project principle and now because of some allocations of equipment expenditures Amazon and CF Anaconda are coming forward on a division of the sales tax. Robert Murray stated the original application included the purchase of certain machinery, equipment and robotics. He stated the total spend for sales tax was about $250,00,000 and $100,000,000 of that figure was for the robotics, machinery and equipment. He stated that it now has been confirmed that the $100,000,000 will go on the tenant ledger and the tenant will be making those expenditures. He stated as a result of the request, it is no longer contemplated that the spend would be by CF Anaconda. He stated the request is to take the same already approved expenditure and move it over to the tenant and authorize the tenant to make sales tax exempt purchases in the total amount of $100,000,000. He stated the Agency approved a total sales benefit of $20,000,000 and that is not changing but what is changing of that $20,000,000 is the allocation of it. He stated $12,000,000 will stay with the landlord and $8,000,000 will be to the tenant. Nancy Lowery stated a public hearing was held in January and there were no recorded comments or written comments. Robert Petrovich stated the resolution will be for approval and asked if subsequently any documentation will paper this over in terms of allocation. Jeff Davis stated yes and the change in allocation will be documented should the board approve this. He stated this entire project was reviewed for SEQR purposes and this is a diminimous change to what was previously reviewed so there is nothing further to do from a SEQR standpoint. Robert Petrovich stated there is no change in the aggregate benefit and it is just a different allocation. Jeff Davis agreed. Patrick Hogan stated this is nothing unusual and we have done this with other projects. He asked if this is a template that Amazon follows in other parts of the country. Robert Murray stated yes and when the application was submitted the tenant was not secured but the costs for the robotics anticipated were approved so the allocation is happening after the initial approval. 3 Upon a motion by Victor Ianno, seconded by Kevin Ryan, the OCIDA Board approved a resolution authorizing allocating a portion of the sales and use tax exemption granted to CF Anaconda SYR LLC to Amazon.com Services LLC. Motion was carried. OYA CAMILLUS A LLC – INITIAL MEETING Nancy Lowery stated a public hearing was held in January and there were no recorded comments or written comments. Robert Petrovich stated the resolution will be for approval and asked if subsequently any documentation will paper this over in terms of allocation. Jeff Davis stated yes and the change in allocation will be documented should the board approve this. He stated this entire project was reviewed for SEQR purposes and this is a diminimous change to what was previously reviewed so there is nothing further to do from a SEQR standpoint. Robert Petrovich stated there is no change in the aggregate benefit and it is just a different allocation. Jeff Davis agreed. Patrick Hogan stated this is nothing unusual and we have done this with other projects. He asked if this is a template that Amazon follows in other parts of the country. Robert Murray stated yes and when the application was submitted the tenant was not secured but the costs for the robotics anticipated were approved so the allocation is happening after the initial approval. 3 Upon a motion by Victor Ianno, seconded by Kevin Ryan, the OCIDA Board approved a resolution authorizing allocating a portion of the sales and use tax exemption granted to CF Anaconda SYR LLC to Amazon.com Services LLC. Motion was carried. OYA CAMILLUS A LLC – INITIAL MEETING Glenn Mackay stated the OYA Camillus A and B are immediately adjacent to one another located at 6327 Van Alstine Road in the Town of Camillus. He stated they are each proposed to be 5 megawatt facilities which is in or around 35 acres each in a fenced in area. He stated they leased a single 279 acre lot which they are currently in the process of subdividing for the purpose of installing these two projects. He stated they have completed all field studies and obtained all agency concurrences including the US Army Corp, DEC and US Fish and Wildlife. He stated they are currently in the final stages of permitting with the Town of Camillus and they expect to obtain SEQR Negative Declaration on both projects in March as well as the special use permits. He stated they have already signed their interconnection agreements with both projects with the National Grid and detailed construction engineering is beginning. He stated they are requesting a PILOT as well as some sales and use tax abatements. Patrick Hogan asked if OYA will have to go to the Town of Camillus Board to get the special use permit and if the property has to be subdivided to make it work. Glenn Mackay stated yes. Patrick Hogan asked Mr. Mackay to let the Board know how it goes. Upon a motion by Susan Stanczyk, seconded by Victor Ianno, the OCIDA Board approved a resolution authorizing a public hearing for the OYA Camillus A LLC Project. Motion was carried. OYA CAMILLUS B LLC – INITIAL MEETING Glenn Mackay stated the OYA Camillus A and B are immediately adjacent to one another located at 6327 Van Alstine Road in the Town of Camillus. He stated they are each proposed to be 5 megawatt facilities which is in or around 35 acres each in a fenced in area. He stated they leased a single 279 acre lot which they are currently in the process of subdividing for the purpose of installing these two projects. He stated they have completed all field studies and obtained all agency concurrences including the US Army Corp, DEC and US Fish and Wildlife. He stated they are currently in the final stages of permitting with the Town of Camillus and they expect to obtain SEQR Negative Declaration on both projects in March as well as the special use permits. He stated they have already signed their interconnection agreements with both projects with the National Grid and detailed construction engineering is beginning. He stated they are requesting a PILOT as well as some sales and use tax abatements. Patrick Hogan asked if OYA will have to go to the Town of Camillus Board to get the special use permit and if the property has to be subdivided to make it work. Glenn Mackay stated yes. Patrick Hogan asked Mr. Mackay to let the Board know how it goes. Upon a motion by Susan Stanczyk, seconded by Victor Ianno, the OCIDA Board approved a resolution authorizing a public hearing for the OYA Camillus A LLC Project. Motion was carried. OYA CAMILLUS B LLC – INITIAL MEETING Upon a motion by Susan Stanczyk, seconded by Kevin Ryan, the OCIDA Board approved a resolution authorizing a public hearing for the OYA Camillus B LLC Project. Motion was carried. 4 Upon a motion by Susan Stanczyk, seconded by Kevin Ryan, the OCIDA Board approved a resolution authorizing a public hearing for the OYA Camillus B LLC Project. Motion was carried. 4 MILTON REAL PROPERTIES OF MASSACHUSETTS, LLC & SOUTHWORTH-MILTON, INC. d/b/a MILTON CAT) Robert Petrovich stated the Milton Cat project is located in the City of Syracuse and they are looking to locate a new facility in Cicero. He stated the application indicated they were not abandoning a site in the City for another site in the County. He stated they are going to maintain some presence on Ainsley but they are going to sell one building and keep another. He stated this is a “cleanup matter” with respect to the application and wanted to make sure the Board was aware. He stated abandonment letters were sent to the City of Syracuse. He stated early on in the process and through discussions with staff in the City of Syracuse Economic Development Department and SIDA, they are fully aware and the mayor was briefed on this. He stated they are supportive of this project with what they are purporting to do with respect to moving to Cicero, selling a building on Ainsley and maintaining a building on Ainsley for future operations. Jeff Davis stated the resolution before the Board is a reaffirmation reauthorization resolution of the Board’s prior approval. He stated the project is already underway with the SEQR determination and there is no change or need to address SEQR any further. He stated it is just reapproving the prior authorizing resolution now that the abandonment notices have gone out and that issue has been addressed. MILTON REAL PROPERTIES OF MASSACHUSETTS, LLC & SOUTHWORTH-MILTON, INC. d/b/a MILTON CAT) Robert Petrovich stated the Milton Cat project is located in the City of Syracuse and they are looking to locate a new facility in Cicero. He stated the application indicated they were not abandoning a site in the City for another site in the County. He stated they are going to maintain some presence on Ainsley but they are going to sell one building and keep another. He stated this is a “cleanup matter” with respect to the application and wanted to make sure the Board was aware. He stated abandonment letters were sent to the City of Syracuse. He stated early on in the process and through discussions with staff in the City of Syracuse Economic Development Department and SIDA, they are fully aware and the mayor was briefed on this. He stated they are supportive of this project with what they are purporting to do with respect to moving to Cicero, selling a building on Ainsley and maintaining a building on Ainsley for future operations. Jeff Davis stated the resolution before the Board is a reaffirmation reauthorization resolution of the Board’s prior approval. He stated the project is already underway with the SEQR determination and there is no change or need to address SEQR any further. He stated it is just reapproving the prior authorizing resolution now that the abandonment notices have gone out and that issue has been addressed. Amanda Fitzgerald stated this also reaffirms what was already discussed in a previous meeting that Southworth Milton Inc. will initially own and sell the project and then sell to the related entity, Milton Real Properties of Massachusetts LLC. She stated the approval for that sale is built into the resolution. Patrick Hogan asked if the reason for the move is to expand the business. Tony Mancuso stated yes. He stated it is to expand and give them room to run the operation. Patrick Hogan stated the Ainsley area is still a viable business park and he is glad they were successful there and he wishes them success in Cicero. Upon a motion by Victor Ianno, seconded by Janice Herzog, the OCIDA Board approved a resolution authorizing the financial assistance the Agency will provide and an assignment and 5 lease transaction between Milton Real Properties of Massachusetts, LLC & Southworth-Milton Inc. d/b/a Milton CAT project. Motion was carried. Amanda Fitzgerald stated this also reaffirms what was already discussed in a previous meeting that Southworth Milton Inc. will initially own and sell the project and then sell to the related entity, Milton Real Properties of Massachusetts LLC. She stated the approval for that sale is built into the resolution. Patrick Hogan asked if the reason for the move is to expand the business. Tony Mancuso stated yes. He stated it is to expand and give them room to run the operation. Patrick Hogan stated the Ainsley area is still a viable business park and he is glad they were successful there and he wishes them success in Cicero. Upon a motion by Victor Ianno, seconded by Janice Herzog, the OCIDA Board approved a resolution authorizing the financial assistance the Agency will provide and an assignment and 5 lease transaction between Milton Real Properties of Massachusetts, LLC & Southworth-Milton Inc. d/b/a Milton CAT project. Motion was carried. EXECUTIVE SESSION/LEGAL ADVICE Jeff Davis stated the Board needs to go into executive session so they should entertain a motion to go into executive session pursuant to public officer’s law Section 105 to discuss the proposed acquisition of four parcels of land of which the discussions need to be in executive session because they could substantially affect the value of the land. He stated the request is to go into executive session to have those discussions. Upon a motion by Victor Ianno, seconded by Janice Herzog, the OCIDA Board went into executive session. Motion was carried. Upon a motion by Victor Ianno, seconded by Susan Stanczyk, the OCIDA Board adjourned executive session. Motion was carried. EXECUTIVE SESSION/LEGAL ADVICE Jeff Davis stated the Board needs to go into executive session so they should entertain a motion to go into executive session pursuant to public officer’s law Section 105 to discuss the proposed acquisition of four parcels of land of which the discussions need to be in executive session because they could substantially affect the value of the land. He stated the request is to go into executive session to have those discussions. Upon a motion by Victor Ianno, seconded by Janice Herzog, the OCIDA Board went into executive session. Motion was carried. Upon a motion by Victor Ianno, seconded by Susan Stanczyk, the OCIDA Board adjourned executive session. Motion was carried. Jeff Davis stated the Board went into executive session to discuss the potential acquisition of four parcels of land. He stated as part of that and a prerequisite of that an environmental assessment form was prepared for each parcel and reviewed by agency counsel and staff. He stated as a result the recommendation is the issuance of a negative declaration with regard to each acquisition. He stated before the Board are four separate resolutions that walk through the issuance of SEQR negative declaration prior to any further action. He stated pursuant to SEQR the Agency is required to make a determination with respect to the environmental impact or unlisted action. He stated the environmental assessment form has been prepared by the Agency to determine whether the acquisition of the property may have a significant effect on the environment. He stated the action is limited to the acquisition of the property and the Agency does not have a project before it concerning the use of the property and the Agency has no current or proposed plan to develop the property. He stated since the Agency currently has no product before it or plans to develop the property any consideration or impact associated with future development of the property at this time would be purely speculative. He stated should the property be made available at some future date by the Agency for development, that future project or development would be required to undergo full thorough environmental review according to SEQR. He stated accordingly each resolution states that the project (the project is 6 Jeff Davis stated the Board went into executive session to discuss the potential acquisition of four parcels of land. He stated as part of that and a prerequisite of that an environmental assessment form was prepared for each parcel and reviewed by agency counsel and staff. He stated as a result the recommendation is the issuance of a negative declaration with regard to each acquisition. He stated before the Board are four separate resolutions that walk through the issuance of SEQR negative declaration prior to any further action. He stated pursuant to SEQR the Agency is required to make a determination with respect to the environmental impact or unlisted action. He stated the environmental assessment form has been prepared by the Agency to determine whether the acquisition of the property may have a significant effect on the environment. He stated the action is limited to the acquisition of the property and the Agency does not have a project before it concerning the use of the property and the Agency has no current or proposed plan to develop the property. He stated since the Agency currently has no product before it or plans to develop the property any consideration or impact associated with future development of the property at this time would be purely speculative. He stated should the property be made available at some future date by the Agency for development, that future project or development would be required to undergo full thorough environmental review according to SEQR. He stated accordingly each resolution states that the project (the project is 6 the acquisition of the land) constitutes an unlisted action that does not direct any subsequent development or commit the Agency to future actions. He stated if potential future development were to occur it would be dependent upon environmental conditions and other factors that are currently unknown and the Agency’s review of the project would be no less protective of the environments since any future development of the property must undergo a thorough environmental review pursuant to SEQR at that time. He stated the Agency acting as the lead agency thus has determined that the project, i.e. the acquisition of the land, does not have a significant adverse effect on the environment and the Agency will not require the preparation of an environmental impact statement. He stated the four resolutions all state that same regard. He stated if everyone is in agreement the request is an omnibus vote on the approval of the four resolutions before the Board issuing a negative declaration for each one of the proposed acquisitions of land. Upon a motion by Victor Ianno, seconded by Janice Herzog, the OCIDA Board approved a resolution issuing a negative declaration for each of the four proposed land acquisition resolutions. Motion was carried. (Janice Herzog left the meeting.) the acquisition of the land) constitutes an unlisted action that does not direct any subsequent development or commit the Agency to future actions. He stated if potential future development were to occur it would be dependent upon environmental conditions and other factors that are currently unknown and the Agency’s review of the project would be no less protective of the environments since any future development of the property must undergo a thorough environmental review pursuant to SEQR at that time. He stated the Agency acting as the lead agency thus has determined that the project, i.e. the acquisition of the land, does not have a significant adverse effect on the environment and the Agency will not require the preparation of an environmental impact statement. He stated the four resolutions all state that same regard. He stated if everyone is in agreement the request is an omnibus vote on the approval of the four resolutions before the Board issuing a negative declaration for each one of the proposed acquisitions of land. Upon a motion by Victor Ianno, seconded by Janice Herzog, the OCIDA Board approved a resolution issuing a negative declaration for each of the four proposed land acquisition resolutions. Motion was carried. (Janice Herzog left the meeting.) PURCHASE CONTRACT EXECUTION Upon a motion by Victor Ianno, seconded by Susan Stanczyk, the OCIDA Board approved a resolution authorizing the Executive Director to enter into four purchase contracts and any related documents with respect to four parcels of property. Motion was carried. Upon a motion by Victor Ianno, seconded by Susan Stanczyk, the OCIDA Board adjourned the meeting at 9:05 am. Motion was carried. _________________________________ Nancy Lowery, Secretary 7 PURCHASE CONTRACT EXECUTION Upon a motion by Victor Ianno, seconded by Susan Stanczyk, the OCIDA Board approved a resolution authorizing the Executive Director to enter into four purchase contracts and any related documents with respect to four parcels of property. Motion was carried. Upon a motion by Victor Ianno, seconded by Susan Stanczyk, the OCIDA Board adjourned the meeting at 9:05 am. Motion was carried. _________________________________ Nancy Lowery, Secretary 7 ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY 333 WASHINGTON STREET, SUITE 130, SYRACUSE, NY 13202 PHONE: 315.435.3770 • FAX: 315.435.3669 February 28, 2021 2021 Budget Current YTD Revenue / Expense / Income Current Period Current YTD Amount Change to Budget Operating Revenue 1,717 76,732 1,646,000 (1,569,268) Administrative Expense 42,921 55,802 1,008,000 (952,198) Operating/Program Exp. 7,370 20,244 638,000 (617,756) Net Ordinary Income (48,575) 686 - 686 ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY 333 WASHINGTON STREET, SUITE 130, SYRACUSE, NY 13202 PHONE: 315.435.3770 • FAX: 315.435.3669 February 28, 2021 2021 Budget Current YTD Revenue / Expense / Income Current Period Current YTD Amount Change to Budget Operating Revenue 1,717 76,732 1,646,000 (1,569,268) Administrative Expense 42,921 55,802 1,008,000 (952,198) Operating/Program Exp. 7,370 20,244 638,000 (617,756) Net Ordinary Income (48,575) 686 - 686 Current Assets Current YTD Prior YTD Total Cash 5,770,146 1,859,408 Less Pass Through Received 751,937 - Available Cash 5,018,208 1,859,408 Receivables (less pass through rec.) 223,524 970,914 Grant Reimbursements - 268,733 Total 5,241,732 3,099,055 Reserve for Contracts County Operations 2021 952,198 333 W. Washington St 2021 Rent 65,000 OBG WPCP CO #4 Additional Studies 442,248 JMT 800 Hiawatha Engineering 12,806 CNYIBA Consulting Services Agreement 2021 35,000 Barclay Damon WPCP Options 100,000 Total 1,607,253 Receivables 0-120 days 1,500 > 120 days 222,024 Total 223,524 Current Assets Current YTD Prior YTD Total Cash 5,770,146 1,859,408 Less Pass Through Received 751,937 - Available Cash 5,018,208 1,859,408 Receivables (less pass through rec.) 223,524 970,914 Grant Reimbursements - 268,733 Total 5,241,732 3,099,055 Reserve for Contracts County Operations 2021 952,198 333 W. Washington St 2021 Rent 65,000 OBG WPCP CO #4 Additional Studies 442,248 JMT 800 Hiawatha Engineering 12,806 CNYIBA Consulting Services Agreement 2021 35,000 Barclay Damon WPCP Options 100,000 Total 1,607,253 Receivables 0-120 days 1,500 > 120 days 222,024 Total 223,524 Onondaga County Industrial Development Agency Profit and Loss February 2021 TOTAL Income 500 Operating Revenue 2410 Lease Income 1,500.00 Total 500 Operating Revenue 1,500.00 501 Non-Operating Revenue 2401 Interest Income 217.05 Total 501 Non-Operating Revenue 217.05 Total Income $1,717.05 GROSS PROFIT $1,717.05 Expenses 6400 Operating Expense 6407 Administrative Expense 42,921.40 6408 Board Mtg Exp 61.44 6410 Office Expense 321.26 6414 Marketing 487.50 Total 6400 Operating Expense 43,791.60 6500 Agency Program Expenses 6510 White Pine Commerce Park 6510.7 WPCP Marketing 6,500.00 Total 6510 White Pine Commerce Park 6,500.00 Total 6500 Agency Program Expenses 6,500.00 Total Expenses $50,291.60 NET OPERATING INCOME $ -48,574.55 NET INCOME $ -48,574.55 Onondaga County Industrial Development Agency Profit and Loss February 2021 TOTAL Income 500 Operating Revenue 2410 Lease Income 1,500.00 Total 500 Operating Revenue 1,500.00 501 Non-Operating Revenue 2401 Interest Income 217.05 Total 501 Non-Operating Revenue 217.05 Total Income $1,717.05 GROSS PROFIT $1,717.05 Expenses 6400 Operating Expense 6407 Administrative Expense 42,921.40 6408 Board Mtg Exp 61.44 6410 Office Expense 321.26 6414 Marketing 487.50 Total 6400 Operating Expense 43,791.60 6500 Agency Program Expenses 6510 White Pine Commerce Park 6510.7 WPCP Marketing 6,500.00 Total 6510 White Pine Commerce Park 6,500.00 Total 6500 Agency Program Expenses 6,500.00 Total Expenses $50,291.60 NET OPERATING INCOME $ -48,574.55 NET INCOME $ -48,574.55 Accrual Basis Friday, March 5, 2021 09:07 AM GMT-05:00 1/1 Onondaga County Industrial Development Agency Balance Sheet As of February 28, 2021 TOTAL ASSETS Current Assets Bank Accounts 200 Cash 0.00 200.1 Cash - M & T Checking 4,888,727.47 200.2 Cash - M & T Money Maker Savings 890,325.90 200.4 Destiny USA Restricted Cash -8,957.82 210 Petty Cash 50.00 Total 200 Cash 5,770,145.55 Total Bank Accounts $5,770,145.55 Accounts Receivable 380 Accounts Rec. 380.6 A/R Agency Fees 502,169.62 Total 380 Accounts Rec. 502,169.62 Total Accounts Receivable $502,169.62 Other Current Assets 391 Long Tern Receivable 222,024.00 Total Other Current Assets $222,024.00 Total Current Assets $6,494,339.17 Accrual Basis Friday, March 5, 2021 09:07 AM GMT-05:00 1/1 Onondaga County Industrial Development Agency Balance Sheet As of February 28, 2021 TOTAL ASSETS Current Assets Bank Accounts 200 Cash 0.00 200.1 Cash - M & T Checking 4,888,727.47 200.2 Cash - M & T Money Maker Savings 890,325.90 200.4 Destiny USA Restricted Cash -8,957.82 210 Petty Cash 50.00 Total 200 Cash 5,770,145.55 Total Bank Accounts $5,770,145.55 Accounts Receivable 380 Accounts Rec. 380.6 A/R Agency Fees 502,169.62 Total 380 Accounts Rec. 502,169.62 Total Accounts Receivable $502,169.62 Other Current Assets 391 Long Tern Receivable 222,024.00 Total Other Current Assets $222,024.00 Total Current Assets $6,494,339.17 Accrual Basis Friday, March 5, 2021 09:08 AM GMT-05:00 1/3 Onondaga County Industrial Development Agency Balance Sheet As of February 28, 2021 TOTAL Fixed Assets 100 Land 101 White Pines Commerce Park 1,520,401.50 101.1 WPCP GEIS 101.101 CHA GEIS 1 267,452.05 101.102 CHA GEIS 2 219,439.36 101.104 GEIS Reg Plan Board Overview 19,797.74 Total 101.1 WPCP GEIS 506,689.15 101.2 WPCP Legal 69,774.25 101.3 Engineering Services 52,675.00 101.301 Temporary Access 4,055.44 101.4 Environmental/Demo Services 10,318.98 Total 101.3 Engineering Services 67,049.42 101.5 Land Acquisition Costs 101.501 Land Purchases 1,160,063.57 101.502 Closing Costs 3,168.14 Total 101.5 Land Acquisition Costs 1,163,231.71 Total 101 White Pines Commerce Park 3,327,146.03 106 North Salina Properties 0.00 106.1 435 North Salina 17,083.55 106.3 435 North Salina Building 634,421.53 Total 106 North Salina Properties 651,505.08 107 800 Hiawatha 604,840.42 Total 100 Land 4,583,491.53 104 Machinery & Equipment 104.1 Office Furniture 1,429.00 104.2 Equipment 1,432.40 Total 104 Machinery & Equipment 2,861.40 211 A/D Office Furniture -2,861.00 213 A/D Buildings -65,068.00 Total Fixed Assets $4,518,423.93 Other Assets 240 Blue Sky Redevelopment 1,641.76 Total Other Assets $1,641.76 TOTAL ASSETS $11,014,404.86 Accrual Basis Friday, March 5, 2021 09:08 AM GMT-05:00 1/3 Onondaga County Industrial Development Agency Balance Sheet As of February 28, 2021 TOTAL Fixed Assets 100 Land 101 White Pines Commerce Park 1,520,401.50 101.1 WPCP GEIS 101.101 CHA GEIS 1 267,452.05 101.102 CHA GEIS 2 219,439.36 101.104 GEIS Reg Plan Board Overview 19,797.74 Total 101.1 WPCP GEIS 506,689.15 101.2 WPCP Legal 69,774.25 101.3 Engineering Services 52,675.00 101.301 Temporary Access 4,055.44 101.4 Environmental/Demo Services 10,318.98 Total 101.3 Engineering Services 67,049.42 101.5 Land Acquisition Costs 101.501 Land Purchases 1,160,063.57 101.502 Closing Costs 3,168.14 Total 101.5 Land Acquisition Costs 1,163,231.71 Total 101 White Pines Commerce Park 3,327,146.03 106 North Salina Properties 0.00 106.1 435 North Salina 17,083.55 106.3 435 North Salina Building 634,421.53 Total 106 North Salina Properties 651,505.08 107 800 Hiawatha 604,840.42 Total 100 Land 4,583,491.53 104 Machinery & Equipment 104.1 Office Furniture 1,429.00 104.2 Equipment 1,432.40 Total 104 Machinery & Equipment 2,861.40 211 A/D Office Furniture -2,861.00 213 A/D Buildings -65,068.00 Total Fixed Assets $4,518,423.93 Other Assets 240 Blue Sky Redevelopment 1,641.76 Total Other Assets $1,641.76 TOTAL ASSETS $11,014,404.86 Accrual Basis Friday, March 5, 2021 09:08 AM GMT-05:00 2/3 Onondaga County Industrial Development Agency Balance Sheet As of February 28, 2021 TOTAL LIABILITIES AND EQUITY Liabilities Current Liabilities Other Current Liabilities 600 Accounts Payable 0.00 600.1 Due to Related Party - OED 562,669.16 600.205 Exp Pay Prev Period 134,824.31 600.206 Mileage Reimbursement 92.34 600.208 BlueRock Energy Agreement Deposit 25,000.00 600.209 Syracuse Rail Overpayment 500.00 Total 600 Accounts Payable 723,085.81 601 PILOT and Pass Thru Payable 603 PILOT Pass Thru 12,028.04 604 Other Pass Thrus 74,063.70 Total 601 PILOT and Pass Thru Payable 86,091.74 631 Due to Other Governments 631.1 Towns 631.11 Cicero 5,849.00 631.12 Dewitt 98,517.80 Total 631.1 Towns 104,366.80 631.3 Schools 631.305 Baldwinsville 1.00 631.315 East Syracuse-Minoa 500,317.71 631.345 North Syracuse 36,338.00 631.356 Syracuse -0.02 Total 631.3 Schools 536,656.69 631.4 Onondaga County 110,913.71 Total 631 Due to Other Governments 751,937.20 Total Other Current Liabilities $1,561,114.75 Total Current Liabilities $1,561,114.75 Total Liabilities $1,561,114.75 Equity 3900 Equity Unreserved 6,733,936.01 3901 Equity-Investment Fixed Assets 2,345,838.63 463 Reserve For Contracts 1,607,252.76 465 Equity - Unreserved -1,234,423.76 Net Income 686.47 Total Equity $9,453,290.11 TOTAL LIABILITIES AND EQUITY $11,014,404.86 Accrual Basis Friday, March 5, 2021 09:08 AM GMT-05:00 2/3 Onondaga County Industrial Development Agency Balance Sheet As of February 28, 2021 TOTAL LIABILITIES AND EQUITY Liabilities Current Liabilities Other Current Liabilities 600 Accounts Payable 0.00 600.1 Due to Related Party - OED 562,669.16 600.205 Exp Pay Prev Period 134,824.31 600.206 Mileage Reimbursement 92.34 600.208 BlueRock Energy Agreement Deposit 25,000.00 600.209 Syracuse Rail Overpayment 500.00 Total 600 Accounts Payable 723,085.81 601 PILOT and Pass Thru Payable 603 PILOT Pass Thru 12,028.04 604 Other Pass Thrus 74,063.70 Total 601 PILOT and Pass Thru Payable 86,091.74 631 Due to Other Governments 631.1 Towns 631.11 Cicero 5,849.00 631.12 Dewitt 98,517.80 Total 631.1 Towns 104,366.80 631.3 Schools 631.305 Baldwinsville 1.00 631.315 East Syracuse-Minoa 500,317.71 631.345 North Syracuse 36,338.00 631.356 Syracuse -0.02 Total 631.3 Schools 536,656.69 631.4 Onondaga County 110,913.71 Total 631 Due to Other Governments 751,937.20 Total Other Current Liabilities $1,561,114.75 Total Current Liabilities $1,561,114.75 Total Liabilities $1,561,114.75 Equity 3900 Equity Unreserved 6,733,936.01 3901 Equity-Investment Fixed Assets 2,345,838.63 463 Reserve For Contracts 1,607,252.76 465 Equity - Unreserved -1,234,423.76 Net Income 686.47 Total Equity $9,453,290.11 TOTAL LIABILITIES AND EQUITY $11,014,404.86 Accrual Basis Friday, March 5, 2021 09:08 AM GMT-05:00 3/3 Accrual Basis Friday, March 5, 2021 09:08 AM GMT-05:00 3/3 ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY PAYMENT OF BILL - SCHEDULE #453 March 9, 2021 ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY PAYMENT OF BILL - SCHEDULE #453 March 9, 2021 GENERAL EXPENSES 1. RAMBOLL AMERICAS ENGINEERING SOLUTIONS, INC. $ 47,685.55 Inv#1940003124, WPCP Engineering thru December 2020 2. BARCLAY DAMON LLP $ 4,651.76 Inv#5109068 & 5109540, Roth & General Legal January 2021 3. FEDEX $ 43.83 Inv#7-262-54290 & 7-277-77768, Shipping 4. ADVANCE MEDIA NEW YORK $ 116.00 Public Hearing Notice, CF Anaconda Reallocation TOTAL $ 52,497.14 1 GENERAL EXPENSES 1. RAMBOLL AMERICAS ENGINEERING SOLUTIONS, INC. $ 47,685.55 Inv#1940003124, WPCP Engineering thru December 2020 2. BARCLAY DAMON LLP $ 4,651.76 Inv#5109068 & 5109540, Roth & General Legal January 2021 3. FEDEX $ 43.83 Inv#7-262-54290 & 7-277-77768, Shipping 4. ADVANCE MEDIA NEW YORK $ 116.00 Public Hearing Notice, CF Anaconda Reallocation TOTAL $ 52,497.14 1 ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY PAYMENT OF BILL - SCHEDULE #453 March 9, 2021 PILOT Payments 1. TOWN OF CICERO $ 5,849.00 G.A. Braun 2021 PILOT Payment 2. TOWN OF DEWITT $ 98,517.80 2021 PILOT Payments 3. NORTH SYRACUSE CSD $ 36,338.00 G.A. Braun 2021 PILOT Payment 4. EAST SYRACUSE MINOA CSD $ 500,317.71 2021 PILOT Payments 5. ONONDAGA COUNTY $ 110,913.71 2021 PILOT Payments TOTAL $ 751,936.22 1 ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY PAYMENT OF BILL - SCHEDULE #453 March 9, 2021 PILOT Payments 1. TOWN OF CICERO $ 5,849.00 G.A. Braun 2021 PILOT Payment 2. TOWN OF DEWITT $ 98,517.80 2021 PILOT Payments 3. NORTH SYRACUSE CSD $ 36,338.00 G.A. Braun 2021 PILOT Payment 4. EAST SYRACUSE MINOA CSD $ 500,317.71 2021 PILOT Payments 5. ONONDAGA COUNTY $ 110,913.71 2021 PILOT Payments TOTAL $ 751,936.22 1 ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY PAYMENT OF BILL - SCHEDULE #453 March 9, 2021 COVID-19 Grant Payments 1. 4 SHER FITNESS, LLC $ 4,650.00 1st and Final COVID 19 Grant Program Payment 2. BLARNEY STONE INN, LLC $ 8,615.00 1st and Final COVID 19 Grant Program Payment 3. CNY KICKBOXING, LLC $ 1,100.00 1st and Final COVID 19 Grant Program Payment 4. EASTSIDE KICKBOXING, LLC $ 1,559.00 1st and Final COVID 19 Grant Program Payment 5. HARBOR ENTERPRISES OF SYRACUSE (THE PRESERVE) $ 5,265.00 1st and Final COVID 19 Grant Program Payment 6. SYRACUSE SCHOOL OF GYMNASTICS $ 4,085.00 1st and Final COVID 19 Grant Program Payment 7. TDL INC. (THE LITTLE GEM DINER) $ 5,105.00 1st and Final COVID 19 Grant Program Payment 8. TROUNG, INC. (FAR EAST & ASIAN GROCERY) $ 1,391.00 1st and Final COVID 19 Grant Program Payment 9. WILLIAM M. TUCKER MD PLLC $ 8,514.46 1st and Final COVID 19 Grant Program Payment TOTAL $ 40,284.46 1 ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY PAYMENT OF BILL - SCHEDULE #453 March 9, 2021 COVID-19 Grant Payments 1. 4 SHER FITNESS, LLC $ 4,650.00 1st and Final COVID 19 Grant Program Payment 2. BLARNEY STONE INN, LLC $ 8,615.00 1st and Final COVID 19 Grant Program Payment 3. CNY KICKBOXING, LLC $ 1,100.00 1st and Final COVID 19 Grant Program Payment 4. EASTSIDE KICKBOXING, LLC $ 1,559.00 1st and Final COVID 19 Grant Program Payment 5. HARBOR ENTERPRISES OF SYRACUSE (THE PRESERVE) $ 5,265.00 1st and Final COVID 19 Grant Program Payment 6. SYRACUSE SCHOOL OF GYMNASTICS $ 4,085.00 1st and Final COVID 19 Grant Program Payment 7. TDL INC. (THE LITTLE GEM DINER) $ 5,105.00 1st and Final COVID 19 Grant Program Payment 8. TROUNG, INC. (FAR EAST & ASIAN GROCERY) $ 1,391.00 1st and Final COVID 19 Grant Program Payment 9. WILLIAM M. TUCKER MD PLLC $ 8,514.46 1st and Final COVID 19 Grant Program Payment TOTAL $ 40,284.46 1 ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY RESERVE FOR CONTRACTS 2/28/2021 ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY RESERVE FOR CONTRACTS 2/28/2021 CONTRACT TOTAL PORTION BALANCE DESCRIPTION TERM CONTRACT PAID OUTSTANDING ONONDAGA COUNTY OED 2021 1-1-21-12-31-21 $1,008,000.00 $55,801.51 $952,198.49 333 W. WASHINGTON ST 2021 RENT 1-1-21-12-31-21 $65,000.00 $0.00 $65,000.00 OBG WPCP CO #4 ADDITIONAL STUDIES 11-30-18-12-31-21 $800,000.00 $357,752.13 $442,247.87 JMT 800 HIAWATHA ENGINEERING 2/13/19-12-31-21 $25,000.00 $12,193.60 $12,806.40 BARCLAY DAMON WPCP OPTIONS 11/30/20-12-31-21 $200,000.00 $100,000.00 $100,000.00 CNYIBA CONSULTING SERVICES AGREEMENT 1-1-31-12-31-21 $35,000.00 $0.00 $35,000.00 $2,133,000.00 $525,747.24 $1,607,252.76 CONTRACT TOTAL PORTION BALANCE DESCRIPTION TERM CONTRACT PAID OUTSTANDING ONONDAGA COUNTY OED 2021 1-1-21-12-31-21 $1,008,000.00 $55,801.51 $952,198.49 333 W. WASHINGTON ST 2021 RENT 1-1-21-12-31-21 $65,000.00 $0.00 $65,000.00 OBG WPCP CO #4 ADDITIONAL STUDIES 11-30-18-12-31-21 $800,000.00 $357,752.13 $442,247.87 JMT 800 HIAWATHA ENGINEERING 2/13/19-12-31-21 $25,000.00 $12,193.60 $12,806.40 BARCLAY DAMON WPCP OPTIONS 11/30/20-12-31-21 $200,000.00 $100,000.00 $100,000.00 CNYIBA CONSULTING SERVICES AGREEMENT 1-1-31-12-31-21 $35,000.00 $0.00 $35,000.00 $2,133,000.00 $525,747.24 $1,607,252.76 ACCOUNTS RECEIVABLE 2/28/2021 AGENCY FEES RECEIVABLE $0.00 ACCOUNTS RECEIVABLE GENERAL $1,500.00 QUASI-EQUITY LOAN RECEIVABLE $0.00 GRANTS RECEIVABLE $0.00 LONG TERM RECEIVABLE $222,024.00 TOTAL $223,524.00 ACCOUNTS RECEIVABLE 2/28/2021 AGENCY FEES RECEIVABLE $0.00 ACCOUNTS RECEIVABLE GENERAL $1,500.00 QUASI-EQUITY LOAN RECEIVABLE $0.00 GRANTS RECEIVABLE $0.00 LONG TERM RECEIVABLE $222,024.00 TOTAL $223,524.00 ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A DISCRETELY PRESENTED COMPONENT UNIT OF THE COUNTY OF ONONDAGA, NEW YORK) ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A DISCRETELY PRESENTED COMPONENT UNIT OF THE COUNTY OF ONONDAGA, NEW YORK) FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION December 31, 2020 and 2019 FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION December 31, 2020 and 2019 ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) Table of Contents Independent Auditor’s Report 1‐3 Management’s Discussion and Analysis (Unaudited) 4‐6 Financial Statements: Statements of Net Position ‐ December 31, 2020 and 2019 7 Statements of Revenues, Expenses and Changes in Net Position ‐ For the Years Ended December 31, 2020 and 2019 8 Statements of Cash Flows ‐ For the Years Ended December 31, 2020 and 2019 9‐10 Notes to Financial Statements 11‐19 Supplemental Schedule of Revenue Bonds and Other Bonds (Conduit Debt Obligations) 20‐22 INDEPENDENT AUDITOR’S REPORT The Board of Onondaga County Industrial Development Agency Report on the Financial Statements ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) Table of Contents Independent Auditor’s Report 1‐3 Management’s Discussion and Analysis (Unaudited) 4‐6 Financial Statements: Statements of Net Position ‐ December 31, 2020 and 2019 7 Statements of Revenues, Expenses and Changes in Net Position ‐ For the Years Ended December 31, 2020 and 2019 8 Statements of Cash Flows ‐ For the Years Ended December 31, 2020 and 2019 9‐10 Notes to Financial Statements 11‐19 Supplemental Schedule of Revenue Bonds and Other Bonds (Conduit Debt Obligations) 20‐22 INDEPENDENT AUDITOR’S REPORT The Board of Onondaga County Industrial Development Agency Report on the Financial Statements We have audited the accompanying financial statements of the Onondaga County Industrial Development Agency (the Agency), a component unit of the County of Onondaga, New York (the County), as of and for the year ended December 31, 2020, and the related notes to the financial statements, which collectively comprise the Agency’s basic financial statements as listed in the table of contents. Management’s Responsibility for the Financial Statements The Agency's management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. Auditor’s Responsibility Our responsibility is to express an opinion on these financial statements based on our audits. We conducted our audits in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement. We have audited the accompanying financial statements of the Onondaga County Industrial Development Agency (the Agency), a component unit of the County of Onondaga, New York (the County), as of and for the year ended December 31, 2020, and the related notes to the financial statements, which collectively comprise the Agency’s basic financial statements as listed in the table of contents. Management’s Responsibility for the Financial Statements The Agency's management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. Auditor’s Responsibility Our responsibility is to express an opinion on these financial statements based on our audits. We conducted our audits in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor’s judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. Opinion In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of the Agency, as of December 31, 2020, and the changes in its financial position and its cash flows thereof for the years then ended in accordance with accounting principles generally accepted in the United States of America. Report On Required Supplementary Information An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor’s judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. Opinion In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of the Agency, as of December 31, 2020, and the changes in its financial position and its cash flows thereof for the years then ended in accordance with accounting principles generally accepted in the United States of America. Report On Required Supplementary Information Accounting principles generally accepted in the United States of America require that the Management’s Discussion and Analysis be presented to supplement the basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board, who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance. Other Information Accounting principles generally accepted in the United States of America require that the Management’s Discussion and Analysis be presented to supplement the basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board, who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance. Other Information Our audit was conducted for the purpose of forming an opinion on the financial statements that collectively comprise the Agency's basic financial statements. The supplemental schedule of revenue bonds and other bonds (conduit debt obligations), as required by New York State General Municipal Law §859 (1) (b), are presented for purposes of additional analysis and are not a required part of the basic financial statements. The supplemental schedule of revenue bonds and other bonds (conduit debt obligations) is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the basic financial statements. Such information has been subjected to the auditing procedures applied in the audit of the basic financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the supplemental schedule of revenue bonds and other bonds (conduit debt obligations) is fairly stated, in all material respects, in relation to the basic financial statements as a whole. Other Reporting Required by Government Auditing Standards Our audit was conducted for the purpose of forming an opinion on the financial statements that collectively comprise the Agency's basic financial statements. The supplemental schedule of revenue bonds and other bonds (conduit debt obligations), as required by New York State General Municipal Law §859 (1) (b), are presented for purposes of additional analysis and are not a required part of the basic financial statements. The supplemental schedule of revenue bonds and other bonds (conduit debt obligations) is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the basic financial statements. Such information has been subjected to the auditing procedures applied in the audit of the basic financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the supplemental schedule of revenue bonds and other bonds (conduit debt obligations) is fairly stated, in all material respects, in relation to the basic financial statements as a whole. Other Reporting Required by Government Auditing Standards In accordance with Government Auditing Standards, we have also issued our report dated March 9, 2021, on our consideration of the Agency’s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulation, contracts, and grant agreements and other matters. The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the Agency’s internal control over financial reporting and compliance. Syracuse, New York March 9, 2021 In accordance with Government Auditing Standards, we have also issued our report dated March 9, 2021, on our consideration of the Agency’s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulation, contracts, and grant agreements and other matters. The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the Agency’s internal control over financial reporting and compliance. Syracuse, New York March 9, 2021 ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) MANAGEMENT'S DISCUSSION AND ANALYSIS (UNAUDITED) This section of the Onondaga County Industrial Development Agency’s (the Agency), a discretely presented component unit of Onondaga County, New York (the County), annual financial report presents our discussion and analysis of the Agency’s financial performance during the year ended December 31, 2020. It should be read in conjunction with the Agency’s financial statements and accompanying notes. MANAGEMENT'S DISCUSSION AND ANALYSIS (UNAUDITED) This section of the Onondaga County Industrial Development Agency’s (the Agency), a discretely presented component unit of Onondaga County, New York (the County), annual financial report presents our discussion and analysis of the Agency’s financial performance during the year ended December 31, 2020. It should be read in conjunction with the Agency’s financial statements and accompanying notes. FINANCIAL STATEMENTS The annual financial report of the Agency consists of two parts: Management’s Discussion and Analysis (this section) and the basic financial statements and footnotes. The Agency is a self supporting entity. The accounts are recorded in accordance with a proprietary fund type and consist of an enterprise fund. Proprietary fund type operating statements present increases and decreases in net position. The financial statements are presented using the economic resources measurement focus and the accrual basis of accounting. The Agency does not maintain separate fund accounts. Condensed Comparative Financial Information FINANCIAL STATEMENTS The annual financial report of the Agency consists of two parts: Management’s Discussion and Analysis (this section) and the basic financial statements and footnotes. The Agency is a self supporting entity. The accounts are recorded in accordance with a proprietary fund type and consist of an enterprise fund. Proprietary fund type operating statements present increases and decreases in net position. The financial statements are presented using the economic resources measurement focus and the accrual basis of accounting. The Agency does not maintain separate fund accounts. Condensed Comparative Financial Information Year Ended December 31, 2020 2019 2018 Cash and cash equivalents $ 5,069,972 $ 2,206,148 $ 2,300,977 Receivables ‐ Onondaga County ‐ 1,336,998 ‐ Accounts receivable 269,149 833,971 753,472 Grant receivables ‐ 268,734 268,734 Notes receivable ‐ ‐ 2,083 Capital assets 4,502,156 4,518,424 3,634,691 Total assets 9,841,277 9,164,275 6,959,957 Current liabilities 386,715 564,045 456,255 Total liabilities 386,715 564,045 456,255 Net Position: Net investment in capital assets 4,502,156 4,518,424 3,634,691 Unrestricted 4,952,406 4,081,806 2,869,011 Year Ended December 31, 2020 2019 2018 Cash and cash equivalents $ 5,069,972 $ 2,206,148 $ 2,300,977 Receivables ‐ Onondaga County ‐ 1,336,998 ‐ Accounts receivable 269,149 833,971 753,472 Grant receivables ‐ 268,734 268,734 Notes receivable ‐ ‐ 2,083 Capital assets 4,502,156 4,518,424 3,634,691 Total assets 9,841,277 9,164,275 6,959,957 Current liabilities 386,715 564,045 456,255 Total liabilities 386,715 564,045 456,255 Net Position: Net investment in capital assets 4,502,156 4,518,424 3,634,691 Unrestricted 4,952,406 4,081,806 2,869,011 Total net position $ 9,454,562 $ 8,600,230 $ 6,503,702 ‐4‐ Total net position $ 9,454,562 $ 8,600,230 $ 6,503,702 ‐4‐ ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) MANAGEMENT'S DISCUSSION AND ANALYSIS (UNAUDITED) FINANCIAL STATEMENTS (continued) Condensed Comparative Financial Information (continued) Year Ended December 31, 2020 2019 2018 Operating revenues $ 2,803,839 $ 3,550,992 $ 1,782,767 Operating expenses 1,951,084 1,462,500 2,827,856 Operating income (loss) 852,755 2,088,492 (1,045,089) Other revenue 1,577 8,036 9,507 Change in net position 854,332 2,096,528 (1,035,582) Net position ‐ beginning of year 8,600,230 6,503,702 7,539,284 Net position ‐ end of year $ 9,454,562 $ 8,600,230 $ 6,503,702 Change in financial categories between the year ended December 31, 2020 and the year ended December 31, 2019 include the following: MANAGEMENT'S DISCUSSION AND ANALYSIS (UNAUDITED) FINANCIAL STATEMENTS (continued) Condensed Comparative Financial Information (continued) Year Ended December 31, 2020 2019 2018 Operating revenues $ 2,803,839 $ 3,550,992 $ 1,782,767 Operating expenses 1,951,084 1,462,500 2,827,856 Operating income (loss) 852,755 2,088,492 (1,045,089) Other revenue 1,577 8,036 9,507 Change in net position 854,332 2,096,528 (1,035,582) Net position ‐ beginning of year 8,600,230 6,503,702 7,539,284 Net position ‐ end of year $ 9,454,562 $ 8,600,230 $ 6,503,702 Change in financial categories between the year ended December 31, 2020 and the year ended December 31, 2019 include the following:  The Agency’s total net position increased $854,332. Operating revenues exceeded operating expenses by $852,755 in the current year, a net decrease of $1,235,737 from prior year primarily due to one‐time reimbursement from Onondaga County received in 2019 for $1,336,998 and from expenditures related to the White Pine Commerce Park which increased $494,447 compared to 2019.  Total operating cash increased $2,067,195 due to current operations, which included an increase of cash from Agency fees of $1,182,664 and $1,336,998 from Onondaga County. The Agency spent $458,681 more in cash on operating expenses compared to the previous year, primarily related to the White Pine Commerce Park site.  Operating Revenues decreased $747,153 in 2020 compared to an increase of $1,768,225 in 2019. This was primarily due to a $1,336,998 reimbursement from Onondaga County in 2019 which was based on a past agreement with Onondaga County. Overall Agency fees increased net $537,343 compared to 2019. Significant Agency fees included $1,625,000 from TC Syracuse Development Association; $356,713 from Ultra Dairy LLC, $316,115 from BWI Hotel Acquisitions and a write off of $488,642 from the Morgan Baldwinsville project which was not undertaken by the project owner.  The Agency’s total net position increased $854,332. Operating revenues exceeded operating expenses by $852,755 in the current year, a net decrease of $1,235,737 from prior year primarily due to one‐time reimbursement from Onondaga County received in 2019 for $1,336,998 and from expenditures related to the White Pine Commerce Park which increased $494,447 compared to 2019.  Total operating cash increased $2,067,195 due to current operations, which included an increase of cash from Agency fees of $1,182,664 and $1,336,998 from Onondaga County. The Agency spent $458,681 more in cash on operating expenses compared to the previous year, primarily related to the White Pine Commerce Park site.  Operating Revenues decreased $747,153 in 2020 compared to an increase of $1,768,225 in 2019. This was primarily due to a $1,336,998 reimbursement from Onondaga County in 2019 which was based on a past agreement with Onondaga County. Overall Agency fees increased net $537,343 compared to 2019. Significant Agency fees included $1,625,000 from TC Syracuse Development Association; $356,713 from Ultra Dairy LLC, $316,115 from BWI Hotel Acquisitions and a write off of $488,642 from the Morgan Baldwinsville project which was not undertaken by the project owner.  Operating Expenses increased $488,584 in 2020. Contractual support services with Onondaga County decreased $242,203 while development costs for the White Pine Commerce Park increased $489,332 compared to the previous year. In addition, new financial assistance grants were made in 2020 totaling $225,139 to help alleviate the economic damage that small businesses experienced as a result of the COVID‐ 19 pandemic. ‐5‐  Operating Expenses increased $488,584 in 2020. Contractual support services with Onondaga County decreased $242,203 while development costs for the White Pine Commerce Park increased $489,332 compared to the previous year. In addition, new financial assistance grants were made in 2020 totaling $225,139 to help alleviate the economic damage that small businesses experienced as a result of the COVID‐ 19 pandemic. ‐5‐ ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) MANAGEMENT'S DISCUSSION AND ANALYSIS (UNAUDITED) Analysis of Overall Financial Position and Results of Operations The Agency is engaged in activities to support economic growth in Onondaga County, including job creation and retention, and increasing the net wealth of the County. The Agency does not receive any general appropriations from local, county or state government to support its operations. The Agency collects revenue for its operating purposes from the issuance of bonds and straight lease transactions and from interest on investments. In the year ended December 31, 2020, the Agency received $2,913,578 from agency and other fees, an increase of $1,025,985 from the prior year. The Agency’s staff services are provided by the Onondaga County Office of Economic Development. The Agency compensates the County for these services based on budgeted expenses; in 2020 the expenses totaled $413,546. Capital Asset Administration MANAGEMENT'S DISCUSSION AND ANALYSIS (UNAUDITED) Analysis of Overall Financial Position and Results of Operations The Agency is engaged in activities to support economic growth in Onondaga County, including job creation and retention, and increasing the net wealth of the County. The Agency does not receive any general appropriations from local, county or state government to support its operations. The Agency collects revenue for its operating purposes from the issuance of bonds and straight lease transactions and from interest on investments. In the year ended December 31, 2020, the Agency received $2,913,578 from agency and other fees, an increase of $1,025,985 from the prior year. The Agency’s staff services are provided by the Onondaga County Office of Economic Development. The Agency compensates the County for these services based on budgeted expenses; in 2020 the expenses totaled $413,546. Capital Asset Administration As of December 31, 2020, the Agency’s investment in capital assets was $4,502,156, net of depreciation. The Agency’s capital assets include the White Pine Commerce Park (WPCP, formerly known as the Clay Business Park), land, buildings and equipment. WPCP is a 339 acre undeveloped industrial park in the Town of Clay. The Agency acquired the land in the park for the purpose of attracting a large commercial/industrial project in the Town of Clay. Additionally, in 2015 the Agency acquired property on North Salina Street, in the City of Syracuse, and is leasing the premises to Onondaga Community College to house a workforce development training program. Finally, the Agency continued to invest in the rehabilitation of the real property at 800 Hiawatha Blvd, also in the City of Syracuse. Contacting the Agency’s Financial Management This financial report is designed to provide Onondaga County citizens and taxpayers, and the clients of the Agency, with a general overview of the Agency’s finances. If you have questions about this report or need additional financial information, contact the Executive Director, Onondaga County Industrial Development Agency, 333 West Washington Street, Suite 130, Syracuse, New York 13202. ‐6‐ As of December 31, 2020, the Agency’s investment in capital assets was $4,502,156, net of depreciation. The Agency’s capital assets include the White Pine Commerce Park (WPCP, formerly known as the Clay Business Park), land, buildings and equipment. WPCP is a 339 acre undeveloped industrial park in the Town of Clay. The Agency acquired the land in the park for the purpose of attracting a large commercial/industrial project in the Town of Clay. Additionally, in 2015 the Agency acquired property on North Salina Street, in the City of Syracuse, and is leasing the premises to Onondaga Community College to house a workforce development training program. Finally, the Agency continued to invest in the rehabilitation of the real property at 800 Hiawatha Blvd, also in the City of Syracuse. Contacting the Agency’s Financial Management This financial report is designed to provide Onondaga County citizens and taxpayers, and the clients of the Agency, with a general overview of the Agency’s finances. If you have questions about this report or need additional financial information, contact the Executive Director, Onondaga County Industrial Development Agency, 333 West Washington Street, Suite 130, Syracuse, New York 13202. ‐6‐ ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) Statements of Net Position ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) Statements of Net Position ASSETS 2020 2019 Current Assets Cash and cash equivalents ‐ unrestricted $ 5,069,972 2,206,148 Receivables ‐ Onondaga County ‐ 1,336,998 Receivables ‐ agency fees 47,125 611,947 Grant receivables ‐ 268,734 Total current assets 5,117,097 4,423,827 Non‐Current Assets Receivables ‐ other agency fees 222,024 222,024 Capital assets, net 4,502,156 4,518,424 Total noncurrent assets 4,724,180 4,740,448 Total assets $ 9,841,277 $ 9,164,275 LIABILITIES and NET POSITION ASSETS 2020 2019 Current Assets Cash and cash equivalents ‐ unrestricted $ 5,069,972 2,206,148 Receivables ‐ Onondaga County ‐ 1,336,998 Receivables ‐ agency fees 47,125 611,947 Grant receivables ‐ 268,734 Total current assets 5,117,097 4,423,827 Non‐Current Assets Receivables ‐ other agency fees 222,024 222,024 Capital assets, net 4,502,156 4,518,424 Total noncurrent assets 4,724,180 4,740,448 Total assets $ 9,841,277 $ 9,164,275 LIABILITIES and NET POSITION Current Liabilities Accounts payable $ 252,875 $ 56,193 Due to Onondaga County ‐ 312,981 Due to other governments 108,840 194,871 Deposits 25,000 ‐ Total liabilities 386,715 564,045 Net investment in capital assets 4,502,156 4,518,424 Unrestricted Net Position 4,952,406 4,081,806 Total net position 9,454,562 8,600,230 $ 9,841,277 $ 9,164,275 The accompanying notes are an integral part of these financial statements ‐7‐ Current Liabilities Accounts payable $ 252,875 $ 56,193 Due to Onondaga County ‐ 312,981 Due to other governments 108,840 194,871 Deposits 25,000 ‐ Total liabilities 386,715 564,045 Net investment in capital assets 4,502,156 4,518,424 Unrestricted Net Position 4,952,406 4,081,806 Total net position 9,454,562 8,600,230 $ 9,841,277 $ 9,164,275 The accompanying notes are an integral part of these financial statements ‐7‐ ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) Statements of Revenues, Expenses and Changes in Net Position Year Ended December 31, 2020 2019 Operating Revenue: Agency and other fees $ 2,424,936 1,887,593 Reimbursement ‐ Onondaga County ‐ 1,336,998 Pass‐through income 120,340 2,910 Rent income 11,000 13,750 Grant revenue 241,225 130,119 Other income 6,338 179,622 Total operating revenues 2,803,839 3,550,992 ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) Statements of Revenues, Expenses and Changes in Net Position Year Ended December 31, 2020 2019 Operating Revenue: Agency and other fees $ 2,424,936 1,887,593 Reimbursement ‐ Onondaga County ‐ 1,336,998 Pass‐through income 120,340 2,910 Rent income 11,000 13,750 Grant revenue 241,225 130,119 Other income 6,338 179,622 Total operating revenues 2,803,839 3,550,992 Operating Expenses: Contractual support services ‐ Onondaga County 413,546 655,749 General and administrative 330,589 278,994 Development costs 501,806 235,393 Financial assistance grants 225,139 ‐ Service contracts ‐ 12,500 Pass‐through expense 120,340 2,910 Depreciation expense 16,268 16,267 Professional fees 329,264 240,980 Other expenses 6,874 5,703 Seminars and meetings 7,258 14,004 Total operating expenses 1,951,084 1,462,500 Operating Income 852,755 2,088,492 Non‐Operating Income: Interest income 1,577 8,036 Operating Expenses: Contractual support services ‐ Onondaga County 413,546 655,749 General and administrative 330,589 278,994 Development costs 501,806 235,393 Financial assistance grants 225,139 ‐ Service contracts ‐ 12,500 Pass‐through expense 120,340 2,910 Depreciation expense 16,268 16,267 Professional fees 329,264 240,980 Other expenses 6,874 5,703 Seminars and meetings 7,258 14,004 Total operating expenses 1,951,084 1,462,500 Operating Income 852,755 2,088,492 Non‐Operating Income: Interest income 1,577 8,036 Change in Net Position 854,332 2,096,528 Net Position ‐ beginning of the year 8,600,230 6,503,702 Net Position ‐ end of year $ 9,454,562 $ 8,600,230 The accompanying notes are an integral part of these financial statements ‐8‐ Change in Net Position 854,332 2,096,528 Net Position ‐ beginning of the year 8,600,230 6,503,702 Net Position ‐ end of year $ 9,454,562 $ 8,600,230 The accompanying notes are an integral part of these financial statements ‐8‐ ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) Statements of Cash Flows Years Ended December 31, 2020 2019 Cash Flows from Operating Activities Cash received for agency and other fees $ 2,989,758 $ 1,807,094 Cash received for grants 509,959 130,119 Cash received for rent and other fees 17,338 193,372 Cash received and due to other governments 1,250,966 111,560 Cash received for deposit 25,000 ‐ Cash paid for economic development (457,628) (235,393) Cash paid for service contracts ‐ (12,500) Cash paid for contractual support services (726,527) (655,749) Cash payments for professional services (190,752) (237,590) Cash payments for general and administrative expenses (345,449) (286,334) Cash payment for financial assistance grants (196,287) ‐ Cash payments for other operating expenses (6,873) (5,703) Cash paid for seminars and meetings (7,258) (13,824) Net cash flows from operating activities 2,862,247 795,052 Cash Flows from Capital and Related Financing Activities Purchases of capital assets ‐ (900,000) Net cash flows from capital and related financing activities ‐ (900,000) Cash Flows from Investing Activities Net change in notes receivable ‐ 2,083 Net cash flows from investing activities ‐ 2,083 Cash Flows from Noncapital Financing Activities Net cash received for interest on notes outstanding 1,577 8,036 Net cash flows from financing activities 1,577 8,036 Change in Cash and Cash Equivalents 2,863,824 (94,829) Cash and Cash Equivalents ‐ beginning of year 2,206,148 2,300,977 Cash and Cash Equivalents ‐ end of year $ 5,069,972 $ 2,206,148 ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) Statements of Cash Flows Years Ended December 31, 2020 2019 Cash Flows from Operating Activities Cash received for agency and other fees $ 2,989,758 $ 1,807,094 Cash received for grants 509,959 130,119 Cash received for rent and other fees 17,338 193,372 Cash received and due to other governments 1,250,966 111,560 Cash received for deposit 25,000 ‐ Cash paid for economic development (457,628) (235,393) Cash paid for service contracts ‐ (12,500) Cash paid for contractual support services (726,527) (655,749) Cash payments for professional services (190,752) (237,590) Cash payments for general and administrative expenses (345,449) (286,334) Cash payment for financial assistance grants (196,287) ‐ Cash payments for other operating expenses (6,873) (5,703) Cash paid for seminars and meetings (7,258) (13,824) Net cash flows from operating activities 2,862,247 795,052 Cash Flows from Capital and Related Financing Activities Purchases of capital assets ‐ (900,000) Net cash flows from capital and related financing activities ‐ (900,000) Cash Flows from Investing Activities Net change in notes receivable ‐ 2,083 Net cash flows from investing activities ‐ 2,083 Cash Flows from Noncapital Financing Activities Net cash received for interest on notes outstanding 1,577 8,036 Net cash flows from financing activities 1,577 8,036 Change in Cash and Cash Equivalents 2,863,824 (94,829) Cash and Cash Equivalents ‐ beginning of year 2,206,148 2,300,977 Cash and Cash Equivalents ‐ end of year $ 5,069,972 $ 2,206,148 The accompanying notes are an integral part of these financial statements ‐9‐ The accompanying notes are an integral part of these financial statements ‐9‐ ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) Statements of Cash Flows (continued) Years Ended December 31, 2020 2019 ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) Statements of Cash Flows (continued) Years Ended December 31, 2020 2019 Reconciliation of Operating Income to Net Cash Flows From Operating Activities: $ 852,755 $ 2,088,492 Operating Income Adjustment to reconcile operating income to net cash flow from operating activities: Depreciation 16,268 16,267 Agency fee write off 488,642 ‐ Changes in: Accounts receivable 76,180 (80,499) Receivables ‐ Onondaga County 1,336,998 (1,336,998) Grant receivable 268,734 ‐ Accounts payable 196,682 (37,494) Due to Onondaga County (312,981) 33,724 Due to other governments (86,031) 111,560 Deposits 25,000 ‐ Net cash flows from operating activities $ 2,862,247 $ 795,052 Reconciliation of Operating Income to Net Cash Flows From Operating Activities: $ 852,755 $ 2,088,492 Operating Income Adjustment to reconcile operating income to net cash flow from operating activities: Depreciation 16,268 16,267 Agency fee write off 488,642 ‐ Changes in: Accounts receivable 76,180 (80,499) Receivables ‐ Onondaga County 1,336,998 (1,336,998) Grant receivable 268,734 ‐ Accounts payable 196,682 (37,494) Due to Onondaga County (312,981) 33,724 Due to other governments (86,031) 111,560 Deposits 25,000 ‐ Net cash flows from operating activities $ 2,862,247 $ 795,052 The accompanying notes are an integral part of these financial statements ‐ 10 ‐ The accompanying notes are an integral part of these financial statements ‐ 10 ‐ ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) Notes to Financial Statements 1. Organization The New York State Industrial Development Agency Act of 1969 provided for the use of industrial revenue bond financing for the expansion and growth of industry in New York State. The Onondaga County Industrial Development Agency (the Agency) was created in accordance with the provisions of this Act in 1970 by a resolution passed by the County of Onondaga, New York (the County) Legislature. The Agency was formed to promote and develop the economic growth of the County and to assist in attracting industry to the County through bond and sale/leaseback financing programs and other activities. The Agency created under this Act is a corporate governmental agency constituting a public benefit corporation. The County Legislature appoints the entire governing board and there is a potential for the County to impose its will on the Agency, and as such, the Agency is a discretely presented component unit of the County based on the criteria set forth by the Governmental Accounting Standards Board (GASB). 2. Summary of Significant Accounting Policies Measurement Focus and Basis of Accounting ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) Notes to Financial Statements 1. Organization The New York State Industrial Development Agency Act of 1969 provided for the use of industrial revenue bond financing for the expansion and growth of industry in New York State. The Onondaga County Industrial Development Agency (the Agency) was created in accordance with the provisions of this Act in 1970 by a resolution passed by the County of Onondaga, New York (the County) Legislature. The Agency was formed to promote and develop the economic growth of the County and to assist in attracting industry to the County through bond and sale/leaseback financing programs and other activities. The Agency created under this Act is a corporate governmental agency constituting a public benefit corporation. The County Legislature appoints the entire governing board and there is a potential for the County to impose its will on the Agency, and as such, the Agency is a discretely presented component unit of the County based on the criteria set forth by the Governmental Accounting Standards Board (GASB). 2. Summary of Significant Accounting Policies Measurement Focus and Basis of Accounting The Agency operates as a proprietary fund. Proprietary funds utilize an “economic resources” measurement focus. The accounting objectives of this measurement focus are the determination of operating income, changes in net position, financial position, and cash flows. All assets and liabilities (whether current or noncurrent) and deferred inflows and outflows associated with their activities are reported. Fund equity is classified as net position. The Agency utilizes the accrual basis of accounting. Under the accrual basis of accounting, revenues are recognized when earned and expenses are recorded when the liability is incurred or an economic asset is used. Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates. Income Tax Status The Agency operates as a proprietary fund. Proprietary funds utilize an “economic resources” measurement focus. The accounting objectives of this measurement focus are the determination of operating income, changes in net position, financial position, and cash flows. All assets and liabilities (whether current or noncurrent) and deferred inflows and outflows associated with their activities are reported. Fund equity is classified as net position. The Agency utilizes the accrual basis of accounting. Under the accrual basis of accounting, revenues are recognized when earned and expenses are recorded when the liability is incurred or an economic asset is used. Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates. Income Tax Status The Agency is a governmental corporation, exempt from federal and state income taxes. New York State Public Authorities Law, Title 10, Section 2975‐A established a cost recovery of central governmental services to various public authorities. On November 1 of each year, the Director of the Division of Budget determines the assessment amount owed under this section by each industrial development agency in New York State. ‐ 11 ‐ The Agency is a governmental corporation, exempt from federal and state income taxes. New York State Public Authorities Law, Title 10, Section 2975‐A established a cost recovery of central governmental services to various public authorities. On November 1 of each year, the Director of the Division of Budget determines the assessment amount owed under this section by each industrial development agency in New York State. ‐ 11 ‐ ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) Notes to Financial Statements 2. Summary of Significant Accounting Policies (continued) Cash and Cash Equivalents Cash and cash equivalents consist of cash held in checking and money market accounts. Accounts Receivable Accounts receivable are stated at their outstanding balances. The Agency considers all accounts receivable to be fully collectible. If collection becomes doubtful, the Agency will either set up an allowance for doubtful accounts or if deemed completely uncollectible, the accounts will be charged against income in the current period. Unpaid balances remaining after the stated payment terms are considered past due. Recoveries of previously charged off accounts are recorded when received. Management did not believe an allowance for doubtful accounts was necessary at December 31, 2020 and 2019. Capital Assets Capital asset purchases are recorded at historical cost or fair market value at the date of acquisition. Depreciation expense is recorded on a straight‐line basis over the assets’ estimated useful life of 5 to 39 years. The Agency’s policy is to capitalize all additions greater than $1,000 with a useful life of more than 5 years. Pollution Remediation Obligations ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) Notes to Financial Statements 2. Summary of Significant Accounting Policies (continued) Cash and Cash Equivalents Cash and cash equivalents consist of cash held in checking and money market accounts. Accounts Receivable Accounts receivable are stated at their outstanding balances. The Agency considers all accounts receivable to be fully collectible. If collection becomes doubtful, the Agency will either set up an allowance for doubtful accounts or if deemed completely uncollectible, the accounts will be charged against income in the current period. Unpaid balances remaining after the stated payment terms are considered past due. Recoveries of previously charged off accounts are recorded when received. Management did not believe an allowance for doubtful accounts was necessary at December 31, 2020 and 2019. Capital Assets Capital asset purchases are recorded at historical cost or fair market value at the date of acquisition. Depreciation expense is recorded on a straight‐line basis over the assets’ estimated useful life of 5 to 39 years. The Agency’s policy is to capitalize all additions greater than $1,000 with a useful life of more than 5 years. Pollution Remediation Obligations Pollution remediation obligation are obligations to address the current or potential detrimental effects of existing pollution by participating in pollution remediation activities. Obligations to clean up spills of hazardous wastes or hazardous substances and obligations to remove contamination such as asbestos are pollution remediation obligations. Pollution remediation activities may include the following: (1) pre‐cleanup activities, such as site assessments and site investigations, (2) cleanup activities, (3) government oversight and enforcement‐related activities and (4) operation and maintenance of the remedy, including postremediation monitoring. Pollution remediation outlays including outlays for property, plant and equipment are expensed when a liability is incurred. The Agency will capitalize certain pollution remediation outlays for properties for which it anticipates a future sale. The Agency will only capitalize amounts that would result in the carrying amount of the property to not exceed its estimated fair value upon completion of the remediation. The Agency currently has a parcel of land with known pollution and is currently performing various remediation activities. The carrying amount of this parcel of land is $604,840 as of December 31, 2020 and 2019. ‐ 12 ‐ Pollution remediation obligation are obligations to address the current or potential detrimental effects of existing pollution by participating in pollution remediation activities. Obligations to clean up spills of hazardous wastes or hazardous substances and obligations to remove contamination such as asbestos are pollution remediation obligations. Pollution remediation activities may include the following: (1) pre‐cleanup activities, such as site assessments and site investigations, (2) cleanup activities, (3) government oversight and enforcement‐related activities and (4) operation and maintenance of the remedy, including postremediation monitoring. Pollution remediation outlays including outlays for property, plant and equipment are expensed when a liability is incurred. The Agency will capitalize certain pollution remediation outlays for properties for which it anticipates a future sale. The Agency will only capitalize amounts that would result in the carrying amount of the property to not exceed its estimated fair value upon completion of the remediation. The Agency currently has a parcel of land with known pollution and is currently performing various remediation activities. The carrying amount of this parcel of land is $604,840 as of December 31, 2020 and 2019. ‐ 12 ‐ ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) Notes to Financial Statements 2. Summary of Significant Accounting Policies (continued) Operating Revenues and Non‐operating Revenues The Statements of Revenues, Expenses, and Changes in Net Position distinguishes between operating and non‐operating revenues. Operating revenues, such as fee and rental income, result from exchange transactions associated with the principal activities of the Agency. Exchange transactions are those in which each party to the transaction receives or gives up essentially equal values. Non‐operating revenues arise from exchange transactions not associated with the Agency’s principal activities and from all non‐exchange transactions. Revenue Recognition Agency and other fee revenue are recognized by the Agency at the date of closing when the related bonds are issued. Interest income is recorded when earned. Net Position GASB requires the classification of net position into three components. These classifications are displayed in three components below: ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) Notes to Financial Statements 2. Summary of Significant Accounting Policies (continued) Operating Revenues and Non‐operating Revenues The Statements of Revenues, Expenses, and Changes in Net Position distinguishes between operating and non‐operating revenues. Operating revenues, such as fee and rental income, result from exchange transactions associated with the principal activities of the Agency. Exchange transactions are those in which each party to the transaction receives or gives up essentially equal values. Non‐operating revenues arise from exchange transactions not associated with the Agency’s principal activities and from all non‐exchange transactions. Revenue Recognition Agency and other fee revenue are recognized by the Agency at the date of closing when the related bonds are issued. Interest income is recorded when earned. Net Position GASB requires the classification of net position into three components. These classifications are displayed in three components below: a. Net investment in capital assets ‐ capital assets including restricted capital assets, net of accumulated depreciation and reduced by the outstanding balances of any bonds, mortgages, notes, or other borrowings that are attributable to the acquisition, construction, or improvement of those assets. b. Restricted net position ‐ net position with constraints placed on their use either by (1) external groups such as creditors or laws or regulations of other governments; or (2) law through constitutional provisions or enabling legislation. c. Unrestricted net position ‐ all other assets that do not meet the definition of net investment in capital assets or restricted net position. It is the Agency’s policy to first apply restricted resources when an expense is incurred for purposes for which both restricted and unrestricted net position is available. 3. Financial Assistance Program a. Net investment in capital assets ‐ capital assets including restricted capital assets, net of accumulated depreciation and reduced by the outstanding balances of any bonds, mortgages, notes, or other borrowings that are attributable to the acquisition, construction, or improvement of those assets. b. Restricted net position ‐ net position with constraints placed on their use either by (1) external groups such as creditors or laws or regulations of other governments; or (2) law through constitutional provisions or enabling legislation. c. Unrestricted net position ‐ all other assets that do not meet the definition of net investment in capital assets or restricted net position. It is the Agency’s policy to first apply restricted resources when an expense is incurred for purposes for which both restricted and unrestricted net position is available. 3. Financial Assistance Program The Agency provided grants to small businesses and not‐for‐profit corporations for the purpose of acquiring personal protective equipment (PPE) and/or installing fixtures necessary to prevent the spread of COVID‐19 in accordance with New York State General Municipal Law (GML) enacted in June 2020. The grants cannot exceed $10,000 and must meet eligibility criteria as described in GML. The total amount of grants disbursed was $196,287 for the year ended December 31, 2020. An additional $28,852 of grants remain payable at December 31, 2020. ‐ 13 ‐ The Agency provided grants to small businesses and not‐for‐profit corporations for the purpose of acquiring personal protective equipment (PPE) and/or installing fixtures necessary to prevent the spread of COVID‐19 in accordance with New York State General Municipal Law (GML) enacted in June 2020. The grants cannot exceed $10,000 and must meet eligibility criteria as described in GML. The total amount of grants disbursed was $196,287 for the year ended December 31, 2020. An additional $28,852 of grants remain payable at December 31, 2020. ‐ 13 ‐ ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) Notes to Financial Statements 4. Tax Abatement Programs The Industrial Development Agency Act (the "Act") of New York State sets forth the powers that the Agency can carry out. In accordance with the Act, the Agency was created to stimulate economic development, growth, and general prosperity for the people of Onondaga County by using incentives, rights, and powers in an efficient and cooperative manner. Qualified Agency projects are eligible for sales, mortgage, and real property tax exemptions. The Agency many also assist a projects' financing by issuing taxable and tax exempt bonds and by providing information on complementary financing such as fixed asset and working capital lending programs. The Agency has instituted a Uniform Tax Exemption Policy ("UTEP") (last revised 9/15/20) which provides guidelines for the granting of real property, mortgage recording, and sales and use tax exemptions. To be eligible for financial assistance, the recipient of the financial assistance must abide by the requirements of this policy and complete an application process as instituted by the Agency. ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) Notes to Financial Statements 4. Tax Abatement Programs The Industrial Development Agency Act (the "Act") of New York State sets forth the powers that the Agency can carry out. In accordance with the Act, the Agency was created to stimulate economic development, growth, and general prosperity for the people of Onondaga County by using incentives, rights, and powers in an efficient and cooperative manner. Qualified Agency projects are eligible for sales, mortgage, and real property tax exemptions. The Agency many also assist a projects' financing by issuing taxable and tax exempt bonds and by providing information on complementary financing such as fixed asset and working capital lending programs. The Agency has instituted a Uniform Tax Exemption Policy ("UTEP") (last revised 9/15/20) which provides guidelines for the granting of real property, mortgage recording, and sales and use tax exemptions. To be eligible for financial assistance, the recipient of the financial assistance must abide by the requirements of this policy and complete an application process as instituted by the Agency. In accordance with New York State General Municipal Law, the Agency has instituted a Recapture Policy (last revised 6/20/16) which allows for the recapture of financial incentive assistance provided to recipients for failure to comply with such Recapture Policy. New York State requires a mandatory recapture of the New York State portion of sales and use taxes for recipients for which the recipient was a) not entitled to; b) in excess of the amounts authorized by the Agency; c) for property or services not authorized by the Agency; and/or d) for a recipient that has failed to comply with material term or condition to use of the property or services in the manner required by any of the project documents between the recipient and the Agency. With respect to all other financial assistance provided to the recipient, the Agency shall have the right to suspend, discontinue, recapture or terminate financial assistance to any recipient to the extent that: a)for projects that utilized local sales and use tax exemptions, the project was not entitled to such exemptions, such exemptions were in excess of the amounts authorized by the Agency, and/or such exemptions were for property or services not authorized by the Agency; b) the recipient, upon completion of their project, fails to reach and maintain at least 75% of its employment requirements for job creation and/or retention; c) the total investment actually made with respect to the project at the project's completion date is less than 75% of its investment requirement; d) the recipient fails to provide annually to the Agency certain information to confirm that the project is achieving the investment, job retention, job creation, and other objectives of the project; or e) there otherwise occurs any event of default under any project document or material violation of the terms and conditions of any project document. In accordance with New York State General Municipal Law, the Agency has instituted a Recapture Policy (last revised 6/20/16) which allows for the recapture of financial incentive assistance provided to recipients for failure to comply with such Recapture Policy. New York State requires a mandatory recapture of the New York State portion of sales and use taxes for recipients for which the recipient was a) not entitled to; b) in excess of the amounts authorized by the Agency; c) for property or services not authorized by the Agency; and/or d) for a recipient that has failed to comply with material term or condition to use of the property or services in the manner required by any of the project documents between the recipient and the Agency. With respect to all other financial assistance provided to the recipient, the Agency shall have the right to suspend, discontinue, recapture or terminate financial assistance to any recipient to the extent that: a)for projects that utilized local sales and use tax exemptions, the project was not entitled to such exemptions, such exemptions were in excess of the amounts authorized by the Agency, and/or such exemptions were for property or services not authorized by the Agency; b) the recipient, upon completion of their project, fails to reach and maintain at least 75% of its employment requirements for job creation and/or retention; c) the total investment actually made with respect to the project at the project's completion date is less than 75% of its investment requirement; d) the recipient fails to provide annually to the Agency certain information to confirm that the project is achieving the investment, job retention, job creation, and other objectives of the project; or e) there otherwise occurs any event of default under any project document or material violation of the terms and conditions of any project document. ‐ 14 ‐ ‐ 14 ‐ ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) Notes to Financial Statements 4. Tax Abatement Programs (continued) The Agency has not made any commitments as part of the agreements other than to reduce taxes. The Agency has chosen to disclose information about its tax abatement agreements individually. The Agency has listed all of its projects that were approved for the periods ended December 31, 2020 and 2019: ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) Notes to Financial Statements 4. Tax Abatement Programs (continued) The Agency has not made any commitments as part of the agreements other than to reduce taxes. The Agency has chosen to disclose information about its tax abatement agreements individually. The Agency has listed all of its projects that were approved for the periods ended December 31, 2020 and 2019: December 31, 2020 Abatement Project Mortgage Sales PILOT Total 629 LeMoyne Manor LLC $ 90,000 $ 438,240 $ 1,052,604 $ 1,580,844 Abundant Solar Power 34,498 345,576 96,249 476,323 Cicero Energy Storage I LLC 68,618 768,000 211,569 1,048,187 Cicero Energy Storage II LLC 68,938 768,000 64,074 901,012 Empire Polymer Holdings LLC & Empire Polymer Solutions LLC 42,264 570,817 1,829,919 2,443,000 Milton CAT 187,000 1,040,000 ‐ 1,227,000 OYA Church Road A LLC ‐ 361,800 1,299,751 1,661,551 SSC Lysander LLC ‐ ‐ 905,855 905,855 Taft Solar LLC ‐ 169,920 835,265 1,005,185 Tessy Plastic 2020 Elbridge Expansion ‐ 323,600 802,663 1,126,263 Tracey Road Equipment Inc. 29,250 160,000 124,912 314,162 Ultra Dairy LLC ‐ 400,000 224,336 624,336 $ 520,568 $ 5,345,953 $ 7,447,197 $ 13,313,718 December 31, 2020 Abatement Project Mortgage Sales PILOT Total 629 LeMoyne Manor LLC $ 90,000 $ 438,240 $ 1,052,604 $ 1,580,844 Abundant Solar Power 34,498 345,576 96,249 476,323 Cicero Energy Storage I LLC 68,618 768,000 211,569 1,048,187 Cicero Energy Storage II LLC 68,938 768,000 64,074 901,012 Empire Polymer Holdings LLC & Empire Polymer Solutions LLC 42,264 570,817 1,829,919 2,443,000 Milton CAT 187,000 1,040,000 ‐ 1,227,000 OYA Church Road A LLC ‐ 361,800 1,299,751 1,661,551 SSC Lysander LLC ‐ ‐ 905,855 905,855 Taft Solar LLC ‐ 169,920 835,265 1,005,185 Tessy Plastic 2020 Elbridge Expansion ‐ 323,600 802,663 1,126,263 Tracey Road Equipment Inc. 29,250 160,000 124,912 314,162 Ultra Dairy LLC ‐ 400,000 224,336 624,336 $ 520,568 $ 5,345,953 $ 7,447,197 $ 13,313,718 December 31, 2019 Abatement Project Mortgage Sales PILOT Total Abundant Solar Power $ ‐ $ 76,366 $ 5,497 $ 81,863 TC Syracuse Development Associates, LLC 1,687,500 20,000,000 49,084,564 70,772,064 The Widewaters Group Inc. 129,097 806,620 685,589 1,621,306 Baldwinsville Housing Preservation ‐ 395,000 ‐ 395,000 BWI Hotel Acquisitions I, LLC 122,895 1,784,601 5,299,279 7,206,775 Flex Hose Co., Inc. 10,425 20,000 307,195 337,620 Cryomech, Inc. 84,000 550,000 747,974 1,381,974 VIP True North 22,763 131,280 ‐ 154,043 $ 2,056,680 $ 23,763,867 $ 56,130,098 $ 81,950,645 ‐ 15 ‐ December 31, 2019 Abatement Project Mortgage Sales PILOT Total Abundant Solar Power $ ‐ $ 76,366 $ 5,497 $ 81,863 TC Syracuse Development Associates, LLC 1,687,500 20,000,000 49,084,564 70,772,064 The Widewaters Group Inc. 129,097 806,620 685,589 1,621,306 Baldwinsville Housing Preservation ‐ 395,000 ‐ 395,000 BWI Hotel Acquisitions I, LLC 122,895 1,784,601 5,299,279 7,206,775 Flex Hose Co., Inc. 10,425 20,000 307,195 337,620 Cryomech, Inc. 84,000 550,000 747,974 1,381,974 VIP True North 22,763 131,280 ‐ 154,043 $ 2,056,680 $ 23,763,867 $ 56,130,098 $ 81,950,645 ‐ 15 ‐ ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) Notes to Financial Statements 5. Deposits with Financial Institutions and Investments The Agency follows an investment and deposit policy, the overall objective of which is to adequately safeguard the principal amount of funds invested or deposited; conform with federal, state and other legal requirements; and provide sufficient liquidity of invested funds in order to meet obligations as they become due. Oversight of investment activity is the responsibility of the Executive Director. Monies must be deposited in Federal Deposit Insurance Corporation (FDIC) insured commercial banks or trust companies located within and authorized to do business in New York State (the State). Collateral is required for deposits and certificates of deposit not covered by FDIC insurance. Obligations that may be pledged as collateral are those identified in New York State General Municipal Law, Section 10 and outlined in the New York State Comptroller’s Financial Management Guide. Interest Rate ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) Notes to Financial Statements 5. Deposits with Financial Institutions and Investments The Agency follows an investment and deposit policy, the overall objective of which is to adequately safeguard the principal amount of funds invested or deposited; conform with federal, state and other legal requirements; and provide sufficient liquidity of invested funds in order to meet obligations as they become due. Oversight of investment activity is the responsibility of the Executive Director. Monies must be deposited in Federal Deposit Insurance Corporation (FDIC) insured commercial banks or trust companies located within and authorized to do business in New York State (the State). Collateral is required for deposits and certificates of deposit not covered by FDIC insurance. Obligations that may be pledged as collateral are those identified in New York State General Municipal Law, Section 10 and outlined in the New York State Comptroller’s Financial Management Guide. Interest Rate Risk Interest rate risk is the risk that the fair value of investments will be affected by changing interest rates. The Agency has an investment policy that limits investment maturities as a means of managing its exposure to fair value losses arising from increasing interest rates.) Credit Risk The Agency’s policy is to minimize the risk of loss due to failure of an issuer or other counterparty to an investment to fulfill its obligations. The Agency’s investments and deposit policy authorizes the Agency to purchase the following types of investments:  Obligations of the United States of America;  Obligations where payment of principal and interest are guaranteed by the United States of America;  Obligations of New York State;  Special time deposit account; and  Certificates of deposit. Custodial Credit Risk Custodial credit risk is the risk that, in the event of a failure of a depository financial institution, the reporting entity may not recover its deposits. In accordance with the Agency’s investment and deposit policy, all deposits of the Agency including certificates of deposit and special time deposits, in excess of the amount insured under the provisions of the Federal Deposit Insurance Act (FDIA) shall be secured by a pledge of securities with an aggregate value equal to the aggregate amount of deposits. Risk Interest rate risk is the risk that the fair value of investments will be affected by changing interest rates. The Agency has an investment policy that limits investment maturities as a means of managing its exposure to fair value losses arising from increasing interest rates.) Credit Risk The Agency’s policy is to minimize the risk of loss due to failure of an issuer or other counterparty to an investment to fulfill its obligations. The Agency’s investments and deposit policy authorizes the Agency to purchase the following types of investments:  Obligations of the United States of America;  Obligations where payment of principal and interest are guaranteed by the United States of America;  Obligations of New York State;  Special time deposit account; and  Certificates of deposit. Custodial Credit Risk Custodial credit risk is the risk that, in the event of a failure of a depository financial institution, the reporting entity may not recover its deposits. In accordance with the Agency’s investment and deposit policy, all deposits of the Agency including certificates of deposit and special time deposits, in excess of the amount insured under the provisions of the Federal Deposit Insurance Act (FDIA) shall be secured by a pledge of securities with an aggregate value equal to the aggregate amount of deposits. ‐ 16 ‐ ‐ 16 ‐ ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) Notes to Financial Statements 5. Deposits with Financial Institutions and Investments (continued) The Agency restricts the securities to the following eligible items: Obligations issued, or fully insured or guaranteed as to the payment of principal and interest, by the United States of America, an agency thereof or a United States government sponsored corporation;  Obligations partially insured or guaranteed by an agency of the United States of America;  Obligations issued or fully insured or guaranteed by the State of New York;  Obligations issued by a municipal corporation, school district or district corporation of New York State;  Obligations issued by states (other than New York State) of the United States of America rated in one of the two highest rating categories by at least one Nationally Recognized Statistical Rating Organization (NRSRO). ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) Notes to Financial Statements 5. Deposits with Financial Institutions and Investments (continued) The Agency restricts the securities to the following eligible items: Obligations issued, or fully insured or guaranteed as to the payment of principal and interest, by the United States of America, an agency thereof or a United States government sponsored corporation;  Obligations partially insured or guaranteed by an agency of the United States of America;  Obligations issued or fully insured or guaranteed by the State of New York;  Obligations issued by a municipal corporation, school district or district corporation of New York State;  Obligations issued by states (other than New York State) of the United States of America rated in one of the two highest rating categories by at least one Nationally Recognized Statistical Rating Organization (NRSRO). The Agency maintained cash balances of approximately $5,069,972 and $2,206,148 in cash and cash equivalents at December 31, 2020 and 2019, respectively, with financial institutions insured by the Federal Deposit Insurance Corporation (FDIC) up to $250,000 per bank for interest bearing and non‐interest bearing accounts. The remaining balance was collateralized by a third party in accordance with New York State General Municipal Law, Section 10 and the Agency’s policies. 6. Capital Assets The Agency maintained cash balances of approximately $5,069,972 and $2,206,148 in cash and cash equivalents at December 31, 2020 and 2019, respectively, with financial institutions insured by the Federal Deposit Insurance Corporation (FDIC) up to $250,000 per bank for interest bearing and non‐interest bearing accounts. The remaining balance was collateralized by a third party in accordance with New York State General Municipal Law, Section 10 and the Agency’s policies. 6. Capital Assets Capital asset activity for the year ended December 31, 2020 was as follows: Beginning Ending Balance Increases Decreases Balance Non depreciable land: White Pine Commerce Park $ 3,327,146 $ ‐ $ ‐ $ 3,327,146 435 North Salina 17,084 ‐ ‐ 17,084 800 Hiawatha 604,840 ‐ ‐ 604,840 Subtotal 3,949,070 ‐ ‐ 3,949,070 Depreciable: Buildings 634,422 ‐ ‐ 634,422 Furniture and Fixtures 2,862 ‐ ‐ 2,862 Subtotal 637,284 ‐ ‐ 637,284 Total capital assets 4,586,354 ‐ ‐ 4,586,354 Accumulated depreciation: Buildings 65,068 16,268 ‐ 81,336 Furniture and Fixtures 2,862 ‐ ‐ 2,862 Total 67,930 16,268 ‐ 84,198 Net capital assets $ 4,518,424 $ (16,268) $ ‐ $ 4,502,156 Capital asset activity for the year ended December 31, 2020 was as follows: Beginning Ending Balance Increases Decreases Balance Non depreciable land: White Pine Commerce Park $ 3,327,146 $ ‐ $ ‐ $ 3,327,146 435 North Salina 17,084 ‐ ‐ 17,084 800 Hiawatha 604,840 ‐ ‐ 604,840 Subtotal 3,949,070 ‐ ‐ 3,949,070 Depreciable: Buildings 634,422 ‐ ‐ 634,422 Furniture and Fixtures 2,862 ‐ ‐ 2,862 Subtotal 637,284 ‐ ‐ 637,284 Total capital assets 4,586,354 ‐ ‐ 4,586,354 Accumulated depreciation: Buildings 65,068 16,268 ‐ 81,336 Furniture and Fixtures 2,862 ‐ ‐ 2,862 Total 67,930 16,268 ‐ 84,198 Net capital assets $ 4,518,424 $ (16,268) $ ‐ $ 4,502,156 ‐ 17 ‐ ‐ 17 ‐ ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) Notes to Financial Statements 6. Capital Assets (continued) Capital asset activity for the year ended December 31, 2019 was as follows: Beginning Ending Balance Increases Decreases Balance Non depreciable land: White Pine Commerce Park $ 2,427,146 $ 900,000 $ ‐ $ 3,327,146 435 North Salina 17,084 ‐ ‐ 17,084 800 Hiawatha 604,840 ‐ ‐ 604,840 Subtotal 3,049,070 900,000 ‐ 3,949,070 Depreciable: Buildings 634,422 ‐ ‐ 634,422 Furniture and Fixtures 2,862 ‐ ‐ 2,862 Subtotal 637,284 ‐ ‐ 637,284 Total capital assets 3,686,354 900,000 ‐ 4,586,354 Accumulated depreciation: Buildings 48,801 16,267 ‐ 65,068 Furniture and Fixtures 2,862 ‐ ‐ 2,862 Total 51,663 16,267 ‐ 67,930 Net capital assets $ 3,634,691 $ 883,733 $ ‐ $ 4,518,424 ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) Notes to Financial Statements 6. Capital Assets (continued) Capital asset activity for the year ended December 31, 2019 was as follows: Beginning Ending Balance Increases Decreases Balance Non depreciable land: White Pine Commerce Park $ 2,427,146 $ 900,000 $ ‐ $ 3,327,146 435 North Salina 17,084 ‐ ‐ 17,084 800 Hiawatha 604,840 ‐ ‐ 604,840 Subtotal 3,049,070 900,000 ‐ 3,949,070 Depreciable: Buildings 634,422 ‐ ‐ 634,422 Furniture and Fixtures 2,862 ‐ ‐ 2,862 Subtotal 637,284 ‐ ‐ 637,284 Total capital assets 3,686,354 900,000 ‐ 4,586,354 Accumulated depreciation: Buildings 48,801 16,267 ‐ 65,068 Furniture and Fixtures 2,862 ‐ ‐ 2,862 Total 51,663 16,267 ‐ 67,930 Net capital assets $ 3,634,691 $ 883,733 $ ‐ $ 4,518,424 The Agency owns the White Pine Commerce Park, which is a business park located in the Town of Clay, northern Onondaga County. The Agency is developing the business park to be a build‐ready site suitable for an array of local and global market sectors. Costs incurred of $797,838 during 2020 were expensed as incurred in accordance with GASB No. 62. 7. Agency‐Induced Financings The total amount of industrial development, civic facility and pollution control financing issued through the Agency outstanding as of December 31, 2020 amounted to approximately $92,877,101. These financing obligations are not obligations of the Agency as the Agency acts a conduit for the obligations. The Agency does not have the obligation to repay the principal and interest of such obligations, as such, the obligations are not reflected as long‐term obligations of the Agency. 8. Due to Onondaga County The Agency will reimburse the County for a portion of the cost of operation of the Onondaga County Office of Economic Development. In exchange for this funding, the staff of the office provides operational and project implementation support services for the Agency. Maximum funds committed by the Agency were $413,546 and $655,749 for the years ended December 31, 2020 and 2019, respectively. The Agency owed $0 and $312,981 to the County at December 31, 2020 and 2019, respectively. The Agency owns the White Pine Commerce Park, which is a business park located in the Town of Clay, northern Onondaga County. The Agency is developing the business park to be a build‐ready site suitable for an array of local and global market sectors. Costs incurred of $797,838 during 2020 were expensed as incurred in accordance with GASB No. 62. 7. Agency‐Induced Financings The total amount of industrial development, civic facility and pollution control financing issued through the Agency outstanding as of December 31, 2020 amounted to approximately $92,877,101. These financing obligations are not obligations of the Agency as the Agency acts a conduit for the obligations. The Agency does not have the obligation to repay the principal and interest of such obligations, as such, the obligations are not reflected as long‐term obligations of the Agency. 8. Due to Onondaga County The Agency will reimburse the County for a portion of the cost of operation of the Onondaga County Office of Economic Development. In exchange for this funding, the staff of the office provides operational and project implementation support services for the Agency. Maximum funds committed by the Agency were $413,546 and $655,749 for the years ended December 31, 2020 and 2019, respectively. The Agency owed $0 and $312,981 to the County at December 31, 2020 and 2019, respectively. ‐ 18 ‐ ‐ 18 ‐ ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) Notes to Financial Statements 9. Property Leases and Bonds Payable In accordance with its corporate purpose, the Agency has issued bonds to promote and develop various businesses within the County. The Agency holds legal title to the properties, under which such bonds were issued in order for business to acquire or renovate various facilities. The Agency’s primary function is to arrange financing between borrowing companies and bondholders (conduit debt). For providing this service, the Agency receives administration fees from the borrowing companies. Total bonds outstanding were $92,877,101 and $123,213,466 at December 31, 2020 and 2019, respectively, which represent non‐recourse debt of the Agency. The Agency does not have the obligation to repay the principal and interest of such obligations, as such, the obligations are not reflected as long‐term obligations of the Agency. 10. Payments in Lieu of Taxes Agreements (Pilot) ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) Notes to Financial Statements 9. Property Leases and Bonds Payable In accordance with its corporate purpose, the Agency has issued bonds to promote and develop various businesses within the County. The Agency holds legal title to the properties, under which such bonds were issued in order for business to acquire or renovate various facilities. The Agency’s primary function is to arrange financing between borrowing companies and bondholders (conduit debt). For providing this service, the Agency receives administration fees from the borrowing companies. Total bonds outstanding were $92,877,101 and $123,213,466 at December 31, 2020 and 2019, respectively, which represent non‐recourse debt of the Agency. The Agency does not have the obligation to repay the principal and interest of such obligations, as such, the obligations are not reflected as long‐term obligations of the Agency. 10. Payments in Lieu of Taxes Agreements (Pilot) The Agency has entered into PILOT agreements with various companies whereas the company will make annual payments in lieu of taxes to the Agency and the Agency will remit the annual payments to the appropriate tax jurisdictions. The Agency records a liability for any amounts paid by companies to the Agency but not distributed to the tax jurisdictions as of yearend. A total of $10,278,220 and $9,764,690 of PILOT payments passed through the Agency for the years ended 2020 and 2019, respectively. Total due to other governments was $108,840 and $194,871, respectively at December 31, 2020 and 2019. 11. Operating Lease On February 1, 2016, the Agency entered into a lease agreement with Onondaga Community College (OCC) which allowed OCC to lease building space for educational purposes. In lieu of a monthly rental fee, OCC agreed to perform improvements to the space that became the property of the Agency upon installation and will not revert back to OCC upon lease termination on January 31, 2021. The initial terms of the lease agreement were amended and the new terms commenced on July 1, 2016. The lease agreement now provides for guaranteed rent of $9,000 per year through the new lease termination on January 31, 2026. 12. Concentration of Credit Risk Financial instruments that potentially subject the Agency to credit risk consist principally of unsecured note receivable. 13. Subsequent Events The Agency has entered into PILOT agreements with various companies whereas the company will make annual payments in lieu of taxes to the Agency and the Agency will remit the annual payments to the appropriate tax jurisdictions. The Agency records a liability for any amounts paid by companies to the Agency but not distributed to the tax jurisdictions as of yearend. A total of $10,278,220 and $9,764,690 of PILOT payments passed through the Agency for the years ended 2020 and 2019, respectively. Total due to other governments was $108,840 and $194,871, respectively at December 31, 2020 and 2019. 11. Operating Lease On February 1, 2016, the Agency entered into a lease agreement with Onondaga Community College (OCC) which allowed OCC to lease building space for educational purposes. In lieu of a monthly rental fee, OCC agreed to perform improvements to the space that became the property of the Agency upon installation and will not revert back to OCC upon lease termination on January 31, 2021. The initial terms of the lease agreement were amended and the new terms commenced on July 1, 2016. The lease agreement now provides for guaranteed rent of $9,000 per year through the new lease termination on January 31, 2026. 12. Concentration of Credit Risk Financial instruments that potentially subject the Agency to credit risk consist principally of unsecured note receivable. 13. Subsequent Events In preparing the financial statements, management of the Agency has evaluated events and transactions for potential recognition or disclosure through March 9, 2021, the date the financial statements were available to be issued. There were no additional events or transactions that were discovered during the evaluation that required further disclosure. ‐ 19 ‐ In preparing the financial statements, management of the Agency has evaluated events and transactions for potential recognition or disclosure through March 9, 2021, the date the financial statements were available to be issued. There were no additional events or transactions that were discovered during the evaluation that required further disclosure. ‐ 19 ‐ ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) Supplemental Schedule of Revenue Bonds and Other Bonds (Conduit Debt Obligations) For the Year Ended December 31, 2020 ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) Supplemental Schedule of Revenue Bonds and Other Bonds (Conduit Debt Obligations) For the Year Ended December 31, 2020 Bonds Current Bonds Outstanding at Project Interest at Interest Outstanding at Incurred Paid During December 31, Term Number Description of Financing Closing Date issuance Rate January 1, 2020 During 2020 2020 2020 Ending Date OCIDA Pollution Control Revenue Bonds 3101‐06‐10‐C (Anheuser‐Busch Project) 2006 Series B July 21, 2006 4.95% $ 2,200,000 $ ‐ $ ‐ $ 2,200,000 7/1/2036 OCIDA Sewage Facilities Revenue Bonds (Bristol‐ 3101‐94‐01A Myers Squibb Company Project) Series 1994 March 29, 1994 5.75% 35,000,000 ‐ ‐ 35,000,000 3/1/2024 Bonds Current Bonds Outstanding at Project Interest at Interest Outstanding at Incurred Paid During December 31, Term Number Description of Financing Closing Date issuance Rate January 1, 2020 During 2020 2020 2020 Ending Date OCIDA Pollution Control Revenue Bonds 3101‐06‐10‐C (Anheuser‐Busch Project) 2006 Series B July 21, 2006 4.95% $ 2,200,000 $ ‐ $ ‐ $ 2,200,000 7/1/2036 OCIDA Sewage Facilities Revenue Bonds (Bristol‐ 3101‐94‐01A Myers Squibb Company Project) Series 1994 March 29, 1994 5.75% 35,000,000 ‐ ‐ 35,000,000 3/1/2024 OCIDA Multi‐Mode Civic Facility Variable Rate Revenue Bonds (The Christian Brothers Academy 3101‐99‐12A of Syracuse, New York Project) Series 1999A November 1, 2010 5.00% 5.00% 345,000 ‐ 345,000 ‐ 6/30/2020 OCIDA Civic Facility Revenue Bonds (Discovery Center of Science and Technology Project) Series 3101‐95‐01A 1995 July 1, 1995 4.00% 2,978,000 ‐ ‐ 2,978,000 7/1/2025 OCIDA Variable Rate Demand Industrial Development Revenue Bonds (G.A. Braun, Inc. 3101‐07‐16A Project) Series 2007 December 20, 2007 2.27% 2.01% 5,540,000 ‐ 270,000 5,270,000 6/1/2034 OCIDA Multi‐Modal Revenue Bonds (G.A. Braun, 3101‐15‐08B Inc. Project) Series 2015A December 15, 2015 2.03% 2.58% 2,847,000 ‐ ‐ 2,847,000 12/1/2041 OCIDA Multi‐Modal Revenue Bonds (G.A. Braun, 3101‐15‐08B Inc. Project) Series 2015B (Taxable) December 15, 2015 2.97% 3.74% 2,183,760 ‐ 298,781 1,884,979 12/1/2026 Subtotal $ 51,093,760 $ ‐ $ 913,781 $ 50,179,979 OCIDA Multi‐Mode Civic Facility Variable Rate Revenue Bonds (The Christian Brothers Academy 3101‐99‐12A of Syracuse, New York Project) Series 1999A November 1, 2010 5.00% 5.00% 345,000 ‐ 345,000 ‐ 6/30/2020 OCIDA Civic Facility Revenue Bonds (Discovery Center of Science and Technology Project) Series 3101‐95‐01A 1995 July 1, 1995 4.00% 2,978,000 ‐ ‐ 2,978,000 7/1/2025 OCIDA Variable Rate Demand Industrial Development Revenue Bonds (G.A. Braun, Inc. 3101‐07‐16A Project) Series 2007 December 20, 2007 2.27% 2.01% 5,540,000 ‐ 270,000 5,270,000 6/1/2034 OCIDA Multi‐Modal Revenue Bonds (G.A. Braun, 3101‐15‐08B Inc. Project) Series 2015A December 15, 2015 2.03% 2.58% 2,847,000 ‐ ‐ 2,847,000 12/1/2041 OCIDA Multi‐Modal Revenue Bonds (G.A. Braun, 3101‐15‐08B Inc. Project) Series 2015B (Taxable) December 15, 2015 2.97% 3.74% 2,183,760 ‐ 298,781 1,884,979 12/1/2026 Subtotal $ 51,093,760 $ ‐ $ 913,781 $ 50,179,979 The accompanying notes are an integral part of these financial statements ‐ 20 ‐ The accompanying notes are an integral part of these financial statements ‐ 20 ‐ ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) Supplemental Schedule of Revenue Bonds and Other Bonds (Conduit Debt Obligations) For the Year Ended December 31, 2020 ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) Supplemental Schedule of Revenue Bonds and Other Bonds (Conduit Debt Obligations) For the Year Ended December 31, 2020 Bonds Current Bonds Outstanding at Project Interest at Interest Outstanding at Incurred Paid During December 31, Term Number Description of Financing Closing Date issuance Rate January 1, 2020 During 2020 2020 2020 Ending Date OCIDA Variable Rate Demand Industrial Development Revenue Bonds (ICM Controls Corp. 3101‐07‐05C Project) Series 2007 December 20, 2007 6.30% 2.10% 2,215,000 ‐ 295,000 1,920,000 12/1/2027 OCIDA Civic Facility Revenue Bonds (Manlius 3101‐04‐11A Library Project) Series 2005 April 28, 2005 4.00% 4.63% 875,000 ‐ 65,000 810,000 12/15/2029 OCIDA Civic Facility Revenue Bonds (Marcellus 3101‐07‐13A Free Library Project) Series 2007 June 29, 2007 4.00% 4.13% 1,250,000 ‐ 135,000 1,115,000 6/1/2027 OCIDA Civic Facility Revenue Bonds (Minoa Free 3101‐03‐07A Library Project) Series 2004A February 1, 2004 5.00% 5.38% 625,000 ‐ 30,000 595,000 2/1/2034 OCIDA Civic Facility Revenue Bonds (Onondaga 3101‐07‐21A Free Library Project) Series 2008 March 1, 2008 4.00% 5.13% 2,225,000 ‐ 75,000 2,150,000 3/1/2037 OCIDA Civic Facility Revenue Bonds (Salina Free 3101‐02‐01A Library Project) Series 2002A December 1, 2002 5.20% 5.68% 390,000 ‐ 45,000 345,000 12/1/2026 OCIDA Revenue Bonds (Syracuse Research 3101‐96‐11A Corporation Project) Series 1997 December 1, 1997 7.70% 1.76% 1,010,000 ‐ ‐ 1,010,000 12/1/2021 OCIDA Variable Rate Demand Civic Facility Revenue Bonds (Syracuse Research Corporation 3101‐05‐15B Project) Series 2005 December 14, 2005 7.70% 1.76% 10,160,000 ‐ 1,210,000 8,950,000 12/1/2031 OCIDA Variable Rate Demand Civic Facility Revenue Bonds (Syracuse Home Association 3101‐06‐11B Project) Series 2007 June 21, 2007 4.00% 4.00% 8,380,000 ‐ 295,000 8,085,000 6/30/2027 Subtotal $ 27,130,000 $ ‐ $ 2,150,000 $ 24,980,000 Bonds Current Bonds Outstanding at Project Interest at Interest Outstanding at Incurred Paid During December 31, Term Number Description of Financing Closing Date issuance Rate January 1, 2020 During 2020 2020 2020 Ending Date OCIDA Variable Rate Demand Industrial Development Revenue Bonds (ICM Controls Corp. 3101‐07‐05C Project) Series 2007 December 20, 2007 6.30% 2.10% 2,215,000 ‐ 295,000 1,920,000 12/1/2027 OCIDA Civic Facility Revenue Bonds (Manlius 3101‐04‐11A Library Project) Series 2005 April 28, 2005 4.00% 4.63% 875,000 ‐ 65,000 810,000 12/15/2029 OCIDA Civic Facility Revenue Bonds (Marcellus 3101‐07‐13A Free Library Project) Series 2007 June 29, 2007 4.00% 4.13% 1,250,000 ‐ 135,000 1,115,000 6/1/2027 OCIDA Civic Facility Revenue Bonds (Minoa Free 3101‐03‐07A Library Project) Series 2004A February 1, 2004 5.00% 5.38% 625,000 ‐ 30,000 595,000 2/1/2034 OCIDA Civic Facility Revenue Bonds (Onondaga 3101‐07‐21A Free Library Project) Series 2008 March 1, 2008 4.00% 5.13% 2,225,000 ‐ 75,000 2,150,000 3/1/2037 OCIDA Civic Facility Revenue Bonds (Salina Free 3101‐02‐01A Library Project) Series 2002A December 1, 2002 5.20% 5.68% 390,000 ‐ 45,000 345,000 12/1/2026 OCIDA Revenue Bonds (Syracuse Research 3101‐96‐11A Corporation Project) Series 1997 December 1, 1997 7.70% 1.76% 1,010,000 ‐ ‐ 1,010,000 12/1/2021 OCIDA Variable Rate Demand Civic Facility Revenue Bonds (Syracuse Research Corporation 3101‐05‐15B Project) Series 2005 December 14, 2005 7.70% 1.76% 10,160,000 ‐ 1,210,000 8,950,000 12/1/2031 OCIDA Variable Rate Demand Civic Facility Revenue Bonds (Syracuse Home Association 3101‐06‐11B Project) Series 2007 June 21, 2007 4.00% 4.00% 8,380,000 ‐ 295,000 8,085,000 6/30/2027 Subtotal $ 27,130,000 $ ‐ $ 2,150,000 $ 24,980,000 The accompanying notes are an integral part of these financial statements ‐ 21 ‐ The accompanying notes are an integral part of these financial statements ‐ 21 ‐ ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) Supplemental Schedule of Revenue Bonds and Other Bonds (Conduit Debt Obligations) For the Year Ended December 31, 2020 ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY (A Discretely Presented Component Unit of the County of Onondaga, New York) Supplemental Schedule of Revenue Bonds and Other Bonds (Conduit Debt Obligations) For the Year Ended December 31, 2020 Bonds Current Bonds Outstanding at Project Interest at Interest Outstanding at Incurred Paid During December 31, Term Number Description of Financing Closing Date issuance Rate January 1, 2020 During 2020 2020 2020 Ending Date OCIDA Tax‐exempt Multi‐Modal Revenue Bonds (Syracuse Label Co., Inc. Project) Series 2015 3101‐15‐04A (reissued) November 16, 2016 1.92% 5,555,126 ‐ 379,984 5,175,142 12/1/2041 OCIDA Civic Facility Variable Rate Revenue Bonds 3101‐07‐19A (Syracuse University Project) Series 2008 January 30, 2008 6.90% 1.70% 26,225,000 ‐ 26,225,000 ‐ 7/1/2037 OCIDA Multi‐Modal Variable rate Civic Facility Revenue Bonds (YMCA of Greater Syracuse, Inc. 3101‐02‐08A Project) Series 2003A November 9, 2003 3,425,000 ‐ 490,000 2,935,000 11/1/2025 OCIDA Tax‐exempt Revenue Bonds (Old 3101‐17‐04B Thompson Road, LLC Project) Series 2017A/B December 1, 2017 2.87% 9,824,580 ‐ 217,600 9,606,980 12/1/2042 Carryforward subtotal ‐ page 20 $ 51,093,760 $ ‐ $ 913,781 $ 50,179,979 Carryforward subtotal ‐ page 21 27,130,000 ‐ 2,150,000 24,980,000 Grand Total $ 123,253,466 $ ‐ $ 30,376,365 $ 92,877,101 Bonds Current Bonds Outstanding at Project Interest at Interest Outstanding at Incurred Paid During December 31, Term Number Description of Financing Closing Date issuance Rate January 1, 2020 During 2020 2020 2020 Ending Date OCIDA Tax‐exempt Multi‐Modal Revenue Bonds (Syracuse Label Co., Inc. Project) Series 2015 3101‐15‐04A (reissued) November 16, 2016 1.92% 5,555,126 ‐ 379,984 5,175,142 12/1/2041 OCIDA Civic Facility Variable Rate Revenue Bonds 3101‐07‐19A (Syracuse University Project) Series 2008 January 30, 2008 6.90% 1.70% 26,225,000 ‐ 26,225,000 ‐ 7/1/2037 OCIDA Multi‐Modal Variable rate Civic Facility Revenue Bonds (YMCA of Greater Syracuse, Inc. 3101‐02‐08A Project) Series 2003A November 9, 2003 3,425,000 ‐ 490,000 2,935,000 11/1/2025 OCIDA Tax‐exempt Revenue Bonds (Old 3101‐17‐04B Thompson Road, LLC Project) Series 2017A/B December 1, 2017 2.87% 9,824,580 ‐ 217,600 9,606,980 12/1/2042 Carryforward subtotal ‐ page 20 $ 51,093,760 $ ‐ $ 913,781 $ 50,179,979 Carryforward subtotal ‐ page 21 27,130,000 ‐ 2,150,000 24,980,000 Grand Total $ 123,253,466 $ ‐ $ 30,376,365 $ 92,877,101 The accompanying notes are an integral part of these financial statements ‐ 22 ‐ Annual Meeting March 9, 2021 Michael Lisson, CPA, CITP Partner The accompanying notes are an integral part of these financial statements ‐ 22 ‐ Annual Meeting March 9, 2021 Michael Lisson, CPA, CITP Partner 110 West Fayette Street, Suite 900 Syracuse, New York 13202 1 315.424.1120 • www.gsacpas.com Agenda  REQUIRED COMMUNICATIONS  ANNUAL FINANCIAL INFORMATION  FINANCIAL STATEMENTS  INVESTMENT POLICY COMPLIANCE  REPORT ON INTERNAL CONTROL & OTHER COMPLIANCE  OTHER INFORMATION Required Communications  Required by Generally Accepted Governmental Auditing Standards (GAGAS)  AU‐C Section 260, The Auditor’s Communication with Those Charged with Governance  Those Charged with Governance  Responsible for overseeing strategic direction of entity  Responsible for obligations related to accountability  Oversees the financial reporting process, including internal controls Slide 1 of 9 Required Communications (continued)  Qualitative aspects of significant accounting practices  The notes to financials describes significant accounting practices  Pollution remediation obligations (note 2)  Financial assistance program (note 3)  Tax abatement programs (note 4)  Property leases and bonds payable (conduit debt) (note 10)  Significant estimates  Depreciable lives (5 to 39 years)  Pollution remediation obligations  Financials and notes are fairly consistent with prior year and are fairly presented. 110 West Fayette Street, Suite 900 Syracuse, New York 13202 1 315.424.1120 • www.gsacpas.com Agenda  REQUIRED COMMUNICATIONS  ANNUAL FINANCIAL INFORMATION  FINANCIAL STATEMENTS  INVESTMENT POLICY COMPLIANCE  REPORT ON INTERNAL CONTROL & OTHER COMPLIANCE  OTHER INFORMATION Required Communications  Required by Generally Accepted Governmental Auditing Standards (GAGAS)  AU‐C Section 260, The Auditor’s Communication with Those Charged with Governance  Those Charged with Governance  Responsible for overseeing strategic direction of entity  Responsible for obligations related to accountability  Oversees the financial reporting process, including internal controls Slide 1 of 9 Required Communications (continued)  Qualitative aspects of significant accounting practices  The notes to financials describes significant accounting practices  Pollution remediation obligations (note 2)  Financial assistance program (note 3)  Tax abatement programs (note 4)  Property leases and bonds payable (conduit debt) (note 10)  Significant estimates  Depreciable lives (5 to 39 years)  Pollution remediation obligations  Financials and notes are fairly consistent with prior year and are fairly presented.  Difficulties encountered in performing the audit  None. Management is well prepared and was extremely helpful in assisting and preparing information for the audit Slide 2 of 9 Required Communications (continued)  Uncorrected and corrected misstatements  There were no uncorrected misstatements that were not recorded by management  One minor entry related to depreciation expense of $16,268 Slide 3 of 9 Required Communications (continued)  Disagreements with management  None to report  Management Representations  Letter dated March 9, 2021  Management Consultations with Other Independent Accountants  No consultations have been noted  Compliance with All Ethics Requirements regarding independence  Appropriate safeguards applied to eliminate/reduce identified threats to independence, primarily related to non‐audit services provided. Non‐ audit services include:  Preparation of the financial statements (deemed a “significant threat”)  Planned Scope and Timing  No significant changes to scope or timing previously communicated with you  Other Audit Findings or Issues  None to report Slide 4 of 9  Difficulties encountered in performing the audit  None. Management is well prepared and was extremely helpful in assisting and preparing information for the audit Slide 2 of 9 Required Communications (continued)  Uncorrected and corrected misstatements  There were no uncorrected misstatements that were not recorded by management  One minor entry related to depreciation expense of $16,268 Slide 3 of 9 Required Communications (continued)  Disagreements with management  None to report  Management Representations  Letter dated March 9, 2021  Management Consultations with Other Independent Accountants  No consultations have been noted  Compliance with All Ethics Requirements regarding independence  Appropriate safeguards applied to eliminate/reduce identified threats to independence, primarily related to non‐audit services provided. Non‐ audit services include:  Preparation of the financial statements (deemed a “significant threat”)  Planned Scope and Timing  No significant changes to scope or timing previously communicated with you  Other Audit Findings or Issues  None to report Slide 4 of 9 Annual Financial Information Financial Statements  Unmodified (“clean”) audit opinion (pgs 1‐3)  Report on required supplementary information (RSI)  Other information  Management’s Discussion and Analysis (pgs 4‐6)  Statements of Net Position (pg 7)  Statements of Revenues, Expenses & Changes in Net Position(pg 8)  Statements of Cash Flows (pgs 9‐10)  Notes to financial statements (pgs 11‐19)  Supplemental Schedule (NYS requirement) (pgs 20‐22) Slide 5 of 9 Annual Financial Information Net Position Summary Year Ended December 31, 2020 2019 2018 Cash and cash equivalents $ 5,069,972 $ 2,206,148 $ 2,300,977 Receivables ‐ Onondaga County ‐ 1,336,998 ‐ Accounts receivable 269,149 833,971 753,472 Grant receivables ‐ 268,734 268,734 Notes receivable ‐ ‐ 2,083 Capital assets 4,502,156 4,518,424 3,634,691 Total assets 9,841,277 9,164,275 6,959,957 Annual Financial Information Financial Statements  Unmodified (“clean”) audit opinion (pgs 1‐3)  Report on required supplementary information (RSI)  Other information  Management’s Discussion and Analysis (pgs 4‐6)  Statements of Net Position (pg 7)  Statements of Revenues, Expenses & Changes in Net Position(pg 8)  Statements of Cash Flows (pgs 9‐10)  Notes to financial statements (pgs 11‐19)  Supplemental Schedule (NYS requirement) (pgs 20‐22) Slide 5 of 9 Annual Financial Information Net Position Summary Year Ended December 31, 2020 2019 2018 Cash and cash equivalents $ 5,069,972 $ 2,206,148 $ 2,300,977 Receivables ‐ Onondaga County ‐ 1,336,998 ‐ Accounts receivable 269,149 833,971 753,472 Grant receivables ‐ 268,734 268,734 Notes receivable ‐ ‐ 2,083 Capital assets 4,502,156 4,518,424 3,634,691 Total assets 9,841,277 9,164,275 6,959,957 Current liabilities 386,715 564,045 456,255 Total liabilities 386,715 564,045 456,255 Net Position: Net investment in capital assets 4,502,156 4,518,424 3,634,691 Unrestricted 4,952,406 4,081,806 2,869,011 Total net position $ 9,454,562 $ 8,600,230 $ 6,503,702 Slide 6 of 9 Annual Financial Information Change in Net Position Summary Year Ended December 31, 2020 2019 2018 Operating revenues $ 2,803,839 $ 3,550,992 $ 1,782,767 Operating expenses 1,951,084 1,462,500 2,827,856 Operating income (loss) 852,755 2,088,492 (1,045,089) Other revenue 1,577 8,036 9,507 Change in net position 854,332 2,096,528 (1,035,582) Net position ‐ beginning of year 8,600,230 6,503,702 7,539,284 Net position ‐ end of year $ 9,454,562 $ 8,600,230 $ 6,503,702 Slide 7 of 9 Current liabilities 386,715 564,045 456,255 Total liabilities 386,715 564,045 456,255 Net Position: Net investment in capital assets 4,502,156 4,518,424 3,634,691 Unrestricted 4,952,406 4,081,806 2,869,011 Total net position $ 9,454,562 $ 8,600,230 $ 6,503,702 Slide 6 of 9 Annual Financial Information Change in Net Position Summary Year Ended December 31, 2020 2019 2018 Operating revenues $ 2,803,839 $ 3,550,992 $ 1,782,767 Operating expenses 1,951,084 1,462,500 2,827,856 Operating income (loss) 852,755 2,088,492 (1,045,089) Other revenue 1,577 8,036 9,507 Change in net position 854,332 2,096,528 (1,035,582) Net position ‐ beginning of year 8,600,230 6,503,702 7,539,284 Net position ‐ end of year $ 9,454,562 $ 8,600,230 $ 6,503,702 Slide 7 of 9 Annual Financial Information Financial Highlights  Operating Revenues decreased $747,153 in 2020 compared to an increase of $1,768,225 in 2019. This was primarily due to a $1,336,998 reimbursement from Onondaga County in 2019 which was based on a past agreement with Onondaga County.  Overall Agency fees increased net $537,343 compared to 2019. Significant Agency fees included $1,625,000 from TC Syracuse Development Association; $356,713 from Ultra Dairy LLC, $316,115 from BWI Hotel Acquisitions and a write off of $488,642 from the Morgan Baldwinsville project which was not undertaken by the project owner.  Operating Expenses increased $488,584 in 2020. Contractual support services with Onondaga County decreased $242,203 while development costs for the White Pine Commerce Park increased $489,332 compared to the previous year.  In addition, new financial assistance grants were made in 2020 totaling $225,139 to help alleviate the economic damage that small businesses experienced as a result of the COVID‐19 pandemic. Slide 8 of 9 Annual Financial Information Financial Highlights  Operating Revenues decreased $747,153 in 2020 compared to an increase of $1,768,225 in 2019. This was primarily due to a $1,336,998 reimbursement from Onondaga County in 2019 which was based on a past agreement with Onondaga County.  Overall Agency fees increased net $537,343 compared to 2019. Significant Agency fees included $1,625,000 from TC Syracuse Development Association; $356,713 from Ultra Dairy LLC, $316,115 from BWI Hotel Acquisitions and a write off of $488,642 from the Morgan Baldwinsville project which was not undertaken by the project owner.  Operating Expenses increased $488,584 in 2020. Contractual support services with Onondaga County decreased $242,203 while development costs for the White Pine Commerce Park increased $489,332 compared to the previous year.  In addition, new financial assistance grants were made in 2020 totaling $225,139 to help alleviate the economic damage that small businesses experienced as a result of the COVID‐19 pandemic. Slide 8 of 9 Annual Other Reporting  Investment Policy Compliance  Required by NYS Public Authorities Law section 2925  No non‐compliance matters noted or identified  Report on Internal Control over Financial Reporting and on Compliance and Other Matters  No material weaknesses or non‐compliance matters noted Slide 9 of 9 REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS INDEPENDENT AUDITOR’S REPORT To the Board of Directors Onondaga County Industrial Development Agency We have audited, in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements of the business‐type activities of Onondaga County Industrial Development Agency as of and for the year ended December 31, 2020, and the related notes to the financial statements, which collectively comprise the Onondaga County Industrial Development Agency’s basic financial statements, and have issued our report thereon dated March 9, 2021. Internal Control over Financial Reporting Annual Other Reporting  Investment Policy Compliance  Required by NYS Public Authorities Law section 2925  No non‐compliance matters noted or identified  Report on Internal Control over Financial Reporting and on Compliance and Other Matters  No material weaknesses or non‐compliance matters noted Slide 9 of 9 REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS INDEPENDENT AUDITOR’S REPORT To the Board of Directors Onondaga County Industrial Development Agency We have audited, in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements of the business‐type activities of Onondaga County Industrial Development Agency as of and for the year ended December 31, 2020, and the related notes to the financial statements, which collectively comprise the Onondaga County Industrial Development Agency’s basic financial statements, and have issued our report thereon dated March 9, 2021. Internal Control over Financial Reporting In planning and performing our audit of the financial statements, we considered the Onondaga County Industrial Development Agency’s internal control over financial reporting (internal control) to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the Onondaga County Industrial Development Agency’s internal control. Accordingly, we do not express an opinion on the effectiveness of the Onondaga County Industrial Development Agency’s internal control. A deficiency in internal control exists when the design or operation of a control does not allow management or employees in the normal course of performing their assigned functions, to prevent, or detect and correct misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity’s financial statements will not be prevented, or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance. In planning and performing our audit of the financial statements, we considered the Onondaga County Industrial Development Agency’s internal control over financial reporting (internal control) to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the Onondaga County Industrial Development Agency’s internal control. Accordingly, we do not express an opinion on the effectiveness of the Onondaga County Industrial Development Agency’s internal control. A deficiency in internal control exists when the design or operation of a control does not allow management or employees in the normal course of performing their assigned functions, to prevent, or detect and correct misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity’s financial statements will not be prevented, or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance. Our consideration of internal control over financial reporting was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control over financial reporting that might be material weaknesses or significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control over financial reporting that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified. Compliance and Other Matters As part of obtaining reasonable assurance about whether the Onondaga County Industrial Development Agency’s financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit and, accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards. Purpose of this Report Our consideration of internal control over financial reporting was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control over financial reporting that might be material weaknesses or significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control over financial reporting that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified. Compliance and Other Matters As part of obtaining reasonable assurance about whether the Onondaga County Industrial Development Agency’s financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit and, accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards. Purpose of this Report The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the entity’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose. Syracuse, New York March 9, 2021 The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the entity’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose. Syracuse, New York March 9, 2021 ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY POSITIVE ASSURANCE REPORT OVER INVESTMENT PRACTICES December 31, 2020 INDEPENDENT ACCOUNTANT’S REPORT To the Board of Directors Onondaga County Industrial Development Agency We have examined management's assertion, herein, that the Onondaga County Industrial Development Agency’s (the Agency) compliance with the New York State Public Authorities Law section 2925 applicable to the Agency’s adoption of comprehensive investment guidelines for the year ended December 31, 2020. Management is responsible for the Agency’s assertion. Our responsibility is to express an opinion on management's assertion about the Agency’s compliance with the specified requirements based on our examination. POSITIVE ASSURANCE REPORT OVER INVESTMENT PRACTICES December 31, 2020 INDEPENDENT ACCOUNTANT’S REPORT To the Board of Directors Onondaga County Industrial Development Agency We have examined management's assertion, herein, that the Onondaga County Industrial Development Agency’s (the Agency) compliance with the New York State Public Authorities Law section 2925 applicable to the Agency’s adoption of comprehensive investment guidelines for the year ended December 31, 2020. Management is responsible for the Agency’s assertion. Our responsibility is to express an opinion on management's assertion about the Agency’s compliance with the specified requirements based on our examination. Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and the standards applicable to attestation engagements contained in Government Auditing Standards issued by the Comptroller General of the United States. Those standards require that we plan and perform the examination to obtain reasonable assurance about whether management's assertion about compliance with the specified requirements is fairly stated, in all material respects. The nature, timing, and extent of the procedures selected depend on our judgment, including an assessment of risks of material misstatement of management's assertion, whether due to fraud or error. In making an assessment of the risks of material misstatement, the practitioner considered and obtained an understanding of internal control relevant to the subject matter in order to design procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of internal control. Accordingly, no such opinion is expressed. We believe that the evidence we obtained is sufficient and appropriate to provide a reasonable basis for our opinion. Our examination does not provide a legal determination on the Corporation's compliance with the specified requirements. In our opinion, the Agency complied, in all material respects, with the aforementioned requirements for the year ended December 31, 2020. Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and the standards applicable to attestation engagements contained in Government Auditing Standards issued by the Comptroller General of the United States. Those standards require that we plan and perform the examination to obtain reasonable assurance about whether management's assertion about compliance with the specified requirements is fairly stated, in all material respects. The nature, timing, and extent of the procedures selected depend on our judgment, including an assessment of risks of material misstatement of management's assertion, whether due to fraud or error. In making an assessment of the risks of material misstatement, the practitioner considered and obtained an understanding of internal control relevant to the subject matter in order to design procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of internal control. Accordingly, no such opinion is expressed. We believe that the evidence we obtained is sufficient and appropriate to provide a reasonable basis for our opinion. Our examination does not provide a legal determination on the Corporation's compliance with the specified requirements. In our opinion, the Agency complied, in all material respects, with the aforementioned requirements for the year ended December 31, 2020. This report is intended solely for the information and use of management, the audit committee and Board of Directors, others within the Agency, and for compliance with the New York State Public Authorities Law and is not intended to be and should not be used by anyone other than these specified parties. Syracuse, New York March 9, 2021 This report is intended solely for the information and use of management, the audit committee and Board of Directors, others within the Agency, and for compliance with the New York State Public Authorities Law and is not intended to be and should not be used by anyone other than these specified parties. Syracuse, New York March 9, 2021 ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY POSITIVE ASSURANCE REPORT I) Designation of Depositories The Agency authorizes certain depository banks up to a maximum amount of $10,000,000. Management's Assertion: The Agency complied with the requirement as of December 31, 2020. II) Purchase of Investments  The Agency's purchase of investments policy requires that all purchased obligations shall be purchased through, delivered to and held in the custody of a bank or trust company. Any obligation held in the custody of a bank or trust company shall be held pursuant to a written custodial agreement as described in General Municipal Law (GML), §10. ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY POSITIVE ASSURANCE REPORT I) Designation of Depositories The Agency authorizes certain depository banks up to a maximum amount of $10,000,000. Management's Assertion: The Agency complied with the requirement as of December 31, 2020. II) Purchase of Investments  The Agency's purchase of investments policy requires that all purchased obligations shall be purchased through, delivered to and held in the custody of a bank or trust company. Any obligation held in the custody of a bank or trust company shall be held pursuant to a written custodial agreement as described in General Municipal Law (GML), §10.  The Agency's permitted investments include: (a) special time deposit accounts in an authorized banking depository or trust company secured in the same manner prescribed by General Municipal Law §10; (b) Certificates of Deposit; (c) obligations of the United States of America; (d) obligations guaranteed by agencies of the United States of America, where the payment of principal and interest is guaranteed by the United States of America; (e) obligations of the State of New York; (f) obligations issued pursuant to Local Finance Law §24 or §25 (RANs & TANs) of municipalities, school districts or district corporations; and (g) obligations of public benefit corporations, public housing authorities and urban renewal agencies. Management's Assertion: The Agency complied with the requirement as of December 31, 2020.  The Agency's permitted investments include: (a) special time deposit accounts in an authorized banking depository or trust company secured in the same manner prescribed by General Municipal Law §10; (b) Certificates of Deposit; (c) obligations of the United States of America; (d) obligations guaranteed by agencies of the United States of America, where the payment of principal and interest is guaranteed by the United States of America; (e) obligations of the State of New York; (f) obligations issued pursuant to Local Finance Law §24 or §25 (RANs & TANs) of municipalities, school districts or district corporations; and (g) obligations of public benefit corporations, public housing authorities and urban renewal agencies. Management's Assertion: The Agency complied with the requirement as of December 31, 2020. III) Collateralizing Deposits All deposits of the Agency in excess of the amount insured under the provisions of the Federal Deposit Insurance Act shall be secured by eligible collateral. Eligible collateral consists of any one, or combination, of the following: a. by a pledge of eligible securities with an aggregate market value as provided by GML §10, equal to the aggregate amount of deposits; b. by an eligible surety bond payable to the Agency for an amount at least equal to 100% of the aggregate amount of deposits and the agreed upon interest, if any, executed by an insurance company authorized to do business in New York State, whose claims‐paying ability is rated in the highest rating category by at least two nationally recognized statistical rating organizations. Management's Assertion: The Agency complied with the requirement as of December 31, 2020. IV) Diversification The Agency will diversify its deposits and investments by financial institution, by investment instrument, and by maturity scheduling. Management's Assertion: The Agency complied with the requirement as of December 31, 2020. ‐2‐ III) Collateralizing Deposits All deposits of the Agency in excess of the amount insured under the provisions of the Federal Deposit Insurance Act shall be secured by eligible collateral. Eligible collateral consists of any one, or combination, of the following: a. by a pledge of eligible securities with an aggregate market value as provided by GML §10, equal to the aggregate amount of deposits; b. by an eligible surety bond payable to the Agency for an amount at least equal to 100% of the aggregate amount of deposits and the agreed upon interest, if any, executed by an insurance company authorized to do business in New York State, whose claims‐paying ability is rated in the highest rating category by at least two nationally recognized statistical rating organizations. Management's Assertion: The Agency complied with the requirement as of December 31, 2020. IV) Diversification The Agency will diversify its deposits and investments by financial institution, by investment instrument, and by maturity scheduling. Management's Assertion: The Agency complied with the requirement as of December 31, 2020. ‐2‐ ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY POSITIVE ASSURANCE REPORT V) Standards for Qualifications of Investment Bankers, Brokers & Other Investment Advisors The Agency shall maintain a list of financial institutions and dealers approved for investment purposes and establish appropriate limits to the amount of investments, which can be made with each financial institution or dealer. Management's Assertion: The Agency complied with the requirement as of December 31, 2020. VI) Operations, Audit and Reporting The treasurer, assistant treasurer or other staff member shall provide a monthly investment review to the Agency, noting the inventory of existing investments, new investments and the selection of investment bankers, brokers, agents, dealers or auditors. Management's Assertion: The Agency complied with the requirement as of December 31, 2020. ‐3‐ ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY POSITIVE ASSURANCE REPORT V) Standards for Qualifications of Investment Bankers, Brokers & Other Investment Advisors The Agency shall maintain a list of financial institutions and dealers approved for investment purposes and establish appropriate limits to the amount of investments, which can be made with each financial institution or dealer. Management's Assertion: The Agency complied with the requirement as of December 31, 2020. VI) Operations, Audit and Reporting The treasurer, assistant treasurer or other staff member shall provide a monthly investment review to the Agency, noting the inventory of existing investments, new investments and the selection of investment bankers, brokers, agents, dealers or auditors. Management's Assertion: The Agency complied with the requirement as of December 31, 2020. ‐3‐ Onondaga County Industrial Development Agency Project Summary 3/2/2021 1. Project DL Manufacturing 2. Project Number - 3. Location Cicero 4. School District Cicero-North Syracuse 6. Project Type Expansion and renovation 5. Tax Parcel(s) 018.-06-01.6 Village North Syracuse Onondaga County Industrial Development Agency Project Summary 3/2/2021 1. Project DL Manufacturing 2. Project Number - 3. Location Cicero 4. School District Cicero-North Syracuse 6. Project Type Expansion and renovation 5. Tax Parcel(s) 018.-06-01.6 Village North Syracuse 7.Total Project Cost $ 2,000,000.00 8. Total Jobs 57 Land $ - 8A. Job Retention 51 Site Work $ 349,900 8B: Job Creation 6 Building $ 1,397,763 (Next 5 Years) Furniture & Fixtures $ 20,000 Equipment $ 60,000 Equipment Subject to NYS Production Exemption $ - Engineering/Architecture Fees $ 65,000 Financial Charges $ - Legal Fees $ 15,000 Other $ 92,337 Cost Benefit Analysis DL Manufacturing Project Description Fiscal Impact ($) Estimated Abatement Cost $436,656 Sales Tax Abatement $60,000 Mortgage Recording Tax Abatement $13,125 Real Property Tax Relief $363,531 7.Total Project Cost $ 2,000,000.00 8. Total Jobs 57 Land $ - 8A. Job Retention 51 Site Work $ 349,900 8B: Job Creation 6 Building $ 1,397,763 (Next 5 Years) Furniture & Fixtures $ 20,000 Equipment $ 60,000 Equipment Subject to NYS Production Exemption $ - Engineering/Architecture Fees $ 65,000 Financial Charges $ - Legal Fees $ 15,000 Other $ 92,337 Cost Benefit Analysis DL Manufacturing Project Description Fiscal Impact ($) Estimated Abatement Cost $436,656 Sales Tax Abatement $60,000 Mortgage Recording Tax Abatement $13,125 Real Property Tax Relief $363,531 New Investment $6,855,767 PILOT Payments $1,042,808 Project Wages (10 years) $3,125,390 DL Manufacturing will be expanding by constructing a 17,000 sq.ft. building to be used for Construction Wages $293,828 manufacturing, warehousing, training and conference center. Employee Benefits (10 years) $625,078 Project Capital Investment $1,747,663 Agency Fees $21,000 Benefit:Cost Ratio 15.70 :1 DL Manufacturing 3/2/2021 A) PILOTS Estimate Table Worksheet for 10 years OCIDA estimate of current market value $ 1,486,000 Projected investment $ 1,397,763 OCIDA estimate of increase in value $ 1,395,900 New Investment $6,855,767 PILOT Payments $1,042,808 Project Wages (10 years) $3,125,390 DL Manufacturing will be expanding by constructing a 17,000 sq.ft. building to be used for Construction Wages $293,828 manufacturing, warehousing, training and conference center. Employee Benefits (10 years) $625,078 Project Capital Investment $1,747,663 Agency Fees $21,000 Benefit:Cost Ratio 15.70 :1 DL Manufacturing 3/2/2021 A) PILOTS Estimate Table Worksheet for 10 years OCIDA estimate of current market value $ 1,486,000 Projected investment $ 1,397,763 OCIDA estimate of increase in value $ 1,395,900 OCIDA estimated value after project is completed $ 2,881,900 Taxes that would have been collected if the project did not occur $ 725,154 Scheduled PILOT payments $ 1,042,808 OCIDA estimated value after project is completed $ 2,881,900 Taxes that would have been collected if the project did not occur $ 725,154 Scheduled PILOT payments $ 1,042,808 Full Tax Onondaga Cicero-North North PILOT YEAR Exemption % Cicero Total PILOT Payment w/o Net Exemption County Syracuse Syracuse PILOT 1 100% $ 7,826 $ 7,826 $ 35,523 $ 15,051 $ 66,225.75 $ 128,436 $ 62,210 2 90% $ 8,732 $ 8,732 $ 39,637 $ 16,794 $ 73,895.72 $ 131,005 $ 57,109 3 80% $ 9,672 $ 9,672 $ 43,901 $ 18,601 $ 81,846.00 $ 133,625 $ 51,779 4 70% $ 10,645 $ 10,645 $ 48,320 $ 20,474 $ 90,084.73 $ 136,297 $ 46,213 5 60% $ 11,654 $ 11,654 $ 52,899 $ 22,414 $ 98,620.26 $ 139,023 $ 40,403 6 50% $ 12,699 $ 12,699 $ 57,641 $ 24,423 $ 107,461.19 $ 141,804 $ 34,343 7 40% $ 13,781 $ 13,781 $ 62,551 $ 26,504 $ 116,616.31 $ 144,640 $ 28,024 8 30% $ 14,901 $ 14,901 $ 67,636 $ 28,658 $ 126,094.64 $ 147,533 $ 21,438 9 20% $ 16,060 $ 16,060 $ 72,898 $ 30,887 $ 135,905.47 $ 150,483 $ 14,578 10 10% $ 17,260 $ 17,260 $ 78,344 $ 33,195 $ 146,058.28 $ 153,493 $ 7,435 TOTAL $ 123,230 $ 123,230 $ 559,349 $ 237,000 $ 1,042,808 $ 1,406,339 $ 363,531 Full Tax Onondaga Cicero-North North PILOT YEAR Exemption % Cicero Total PILOT Payment w/o Net Exemption County Syracuse Syracuse PILOT 1 100% $ 7,826 $ 7,826 $ 35,523 $ 15,051 $ 66,225.75 $ 128,436 $ 62,210 2 90% $ 8,732 $ 8,732 $ 39,637 $ 16,794 $ 73,895.72 $ 131,005 $ 57,109 3 80% $ 9,672 $ 9,672 $ 43,901 $ 18,601 $ 81,846.00 $ 133,625 $ 51,779 4 70% $ 10,645 $ 10,645 $ 48,320 $ 20,474 $ 90,084.73 $ 136,297 $ 46,213 5 60% $ 11,654 $ 11,654 $ 52,899 $ 22,414 $ 98,620.26 $ 139,023 $ 40,403 6 50% $ 12,699 $ 12,699 $ 57,641 $ 24,423 $ 107,461.19 $ 141,804 $ 34,343 7 40% $ 13,781 $ 13,781 $ 62,551 $ 26,504 $ 116,616.31 $ 144,640 $ 28,024 8 30% $ 14,901 $ 14,901 $ 67,636 $ 28,658 $ 126,094.64 $ 147,533 $ 21,438 9 20% $ 16,060 $ 16,060 $ 72,898 $ 30,887 $ 135,905.47 $ 150,483 $ 14,578 10 10% $ 17,260 $ 17,260 $ 78,344 $ 33,195 $ 146,058.28 $ 153,493 $ 7,435 TOTAL $ 123,230 $ 123,230 $ 559,349 $ 237,000 $ 1,042,808 $ 1,406,339 $ 363,531 Year 0 1 2 3 4 5 Jobs Current/Actuals 51 Creation Goals 6 0 4 2 Total Employment Goals 57 51 55 57 57 57 I.G Applicant Business Description: company’s background, products, customers, goods and services 2 I.H Percentage of your total annual supplies, raw materials and vendor services are purchased from firms in Onondaga County. 3 II.C Summary of how this project will help your business grow: 4 II.D Description of Project: 5 (i) Size of Project: 5 (ii) Size of Lot: 5 (iii) Usage of Site: 5 (iv) Principal Activities to occur at Project Site: 5 (v) Why the Applicant is undertaking the Project: 5 Site Plans/ Sketches/ Maps: 6 Year 0 1 2 3 4 5 Jobs Current/Actuals 51 Creation Goals 6 0 4 2 Total Employment Goals 57 51 55 57 57 57 I.G Applicant Business Description: company’s background, products, customers, goods and services 2 I.H Percentage of your total annual supplies, raw materials and vendor services are purchased from firms in Onondaga County. 3 II.C Summary of how this project will help your business grow: 4 II.D Description of Project: 5 (i) Size of Project: 5 (ii) Size of Lot: 5 (iii) Usage of Site: 5 (iv) Principal Activities to occur at Project Site: 5 (v) Why the Applicant is undertaking the Project: 5 Site Plans/ Sketches/ Maps: 6 I.G Applicant Business Description: company’s background, products, customers, goods and services DL Manufacturing ​was created​ in 1996 w ​ ith the invention of the Versa Light Dock Light ​in the basement of the original owner, ​Donald Metz​. ​ ​The ​Ve​rsa​ Light improved loading docks with the use of a Halogen bulb, a major upgrade to incandescent bulbs, which reduced maintenance and provided twice as much light for workers inside the trailer. Today, we manufacture over twenty patented products for the loading dock industry. Our products are specifically designed to improve productivity, enhance safety and reduce maintenance. Each product is engineered with innovative ideas and technology by a team of locally produced engineers. Our products are sold and installed by a team of solution based sales representatives and specially trained installation crews. We are known for serving customers beyond expectations, in fact, a fortune 25 company recently referred to us as their SWAT team: if they have a problem they can’t figure out – we are the first ones they call. This consumer centric mentality is the biggest reason why companies like Walmart, Kroger, Lowe’s, Home Depot and Wegmans continue to rely on DL Manufacturing for solutions at their loading docks. I.H Percentage of your total annual supplies, raw materials and vendor services are purchased from firms in Onondaga County. Total 33.35% I.G Applicant Business Description: company’s background, products, customers, goods and services DL Manufacturing ​was created​ in 1996 w ​ ith the invention of the Versa Light Dock Light ​in the basement of the original owner, ​Donald Metz​. ​ ​The ​Ve​rsa​ Light improved loading docks with the use of a Halogen bulb, a major upgrade to incandescent bulbs, which reduced maintenance and provided twice as much light for workers inside the trailer. Today, we manufacture over twenty patented products for the loading dock industry. Our products are specifically designed to improve productivity, enhance safety and reduce maintenance. Each product is engineered with innovative ideas and technology by a team of locally produced engineers. Our products are sold and installed by a team of solution based sales representatives and specially trained installation crews. We are known for serving customers beyond expectations, in fact, a fortune 25 company recently referred to us as their SWAT team: if they have a problem they can’t figure out – we are the first ones they call. This consumer centric mentality is the biggest reason why companies like Walmart, Kroger, Lowe’s, Home Depot and Wegmans continue to rely on DL Manufacturing for solutions at their loading docks. I.H Percentage of your total annual supplies, raw materials and vendor services are purchased from firms in Onondaga County. Total 33.35% Acro Fab $178,288.09 $9,500,000.00 1.88% Anthony River $4,286.10 $9,500,000.00 0.05% Business Systems $54,606.42 $9,500,000.00 0.57% Eagle Comtronics $522,276.16 $9,500,000.00 5.50% Empire Freight Logistics $332,975.70 $9,500,000.00 3.51% Express Shipping $4,095.00 $9,500,000.00 0.04% Falso Industries $1,113,304.82 $9,500,000.00 11.72% Fastenal $48,761.32 $9,500,000.00 0.51% Haun Welding $3,057.70 $9,500,000.00 0.03% Hiawatha Fasteners $1,024.51 $9,500,000.00 0.01% Ivy Service & Supply $15,451.40 $9,500,000.00 0.16% Jamestown Container $128,763.12 $9,500,000.00 1.36% Jaquith $25,927.30 $9,500,000.00 0.27% KL Electric $37,743.00 $9,500,000.00 0.40% McIntosh $212,639.16 $9,500,000.00 2.24% Murphy Nolan $160,749.85 $9,500,000.00 1.69% Net Logistics $131,877.00 $9,500,000.00 1.39% Paratore $45,457.25 $9,500,000.00 0.48% Renaissance Renovators $8,525.00 $9,500,000.00 0.09% Syracuse Business $26,294.00 $9,500,000.00 0.28% Vinyl Designs $8,099.34 $9,500,000.00 0.09% XTO $104,075.34 $9,500,000.00 1.10% Acro Fab $178,288.09 $9,500,000.00 1.88% Anthony River $4,286.10 $9,500,000.00 0.05% Business Systems $54,606.42 $9,500,000.00 0.57% Eagle Comtronics $522,276.16 $9,500,000.00 5.50% Empire Freight Logistics $332,975.70 $9,500,000.00 3.51% Express Shipping $4,095.00 $9,500,000.00 0.04% Falso Industries $1,113,304.82 $9,500,000.00 11.72% Fastenal $48,761.32 $9,500,000.00 0.51% Haun Welding $3,057.70 $9,500,000.00 0.03% Hiawatha Fasteners $1,024.51 $9,500,000.00 0.01% Ivy Service & Supply $15,451.40 $9,500,000.00 0.16% Jamestown Container $128,763.12 $9,500,000.00 1.36% Jaquith $25,927.30 $9,500,000.00 0.27% KL Electric $37,743.00 $9,500,000.00 0.40% McIntosh $212,639.16 $9,500,000.00 2.24% Murphy Nolan $160,749.85 $9,500,000.00 1.69% Net Logistics $131,877.00 $9,500,000.00 1.39% Paratore $45,457.25 $9,500,000.00 0.48% Renaissance Renovators $8,525.00 $9,500,000.00 0.09% Syracuse Business $26,294.00 $9,500,000.00 0.28% Vinyl Designs $8,099.34 $9,500,000.00 0.09% XTO $104,075.34 $9,500,000.00 1.10% equipment 8.5 million parts 1 million II.C Summary of how this project will help your business grow: For the pas​t (4) yea​rs we have leased over 10,000 sf of offsite space for warehousing raw materials to manufacture our products. This setup is very inefficient because we have to lease a truck and transport parts two or three times per day to keep our lines running. We have also introduced new products that require additional floor space for manufacturing. As a result, we are clustered and overflowing, creating additional inefficiencies. This expansion will solve this problem. We also plan to create a training and virtual sales center. Since covid, we have struggled to get face time with customers, so we created a virtual sales call button on our website that has been successful. The additional space and video/tech capability will help us make a more robust virtual sales presentation. This expansion will set us for continued revenue growth by freeing up space in the original warehouse that can be used to manufacture future products in a safe, efficient manner. II.D Description of Project: (i) Size of Project: Total square footage project 17,000 sq. ft. Manufacturing 6,500 sq. ft. Warehousing 9,500 sq. ft. (ii) Size of Lot: Size of Lot 43,560​ sq. ft. equipment 8.5 million parts 1 million II.C Summary of how this project will help your business grow: For the pas​t (4) yea​rs we have leased over 10,000 sf of offsite space for warehousing raw materials to manufacture our products. This setup is very inefficient because we have to lease a truck and transport parts two or three times per day to keep our lines running. We have also introduced new products that require additional floor space for manufacturing. As a result, we are clustered and overflowing, creating additional inefficiencies. This expansion will solve this problem. We also plan to create a training and virtual sales center. Since covid, we have struggled to get face time with customers, so we created a virtual sales call button on our website that has been successful. The additional space and video/tech capability will help us make a more robust virtual sales presentation. This expansion will set us for continued revenue growth by freeing up space in the original warehouse that can be used to manufacture future products in a safe, efficient manner. II.D Description of Project: (i) Size of Project: Total square footage project 17,000 sq. ft. Manufacturing 6,500 sq. ft. Warehousing 9,500 sq. ft. (ii) Size of Lot: Size of Lot 43,560​ sq. ft. (iii) Usage of Site: Current Use of Site: None Intended Use of Site: Manufacturing, Warehousing, Training, Sales Meeting and Conference Center (iv) Principal Activities to occur at Project Site: This project site will be used as warehousing and manufacturing space for DL Manufacturing upon project completion. This includes our growing Knockout Door line (MxV, PxV and QxV), Fan and Truck Cooling line (AeroTec and DL Fan), and Safety Product Lines (Smart Chock and Safety Signal). We are also investing in a remote Sales Presentation Center and Training Room. Since covid we are finding ways to improve our ability to present our products to potential customers we can’t meet in person. (v) Why the Applicant is undertaking the Project: We currently use off site storage for many of our raw materials. Our expansion project will allow us to expand our growing manufacturing space and bring warehousing onsite to help make us more efficient, streamlined and productive. Site Plans/ Sketches/ Maps: See attachments (iii) Usage of Site: Current Use of Site: None Intended Use of Site: Manufacturing, Warehousing, Training, Sales Meeting and Conference Center (iv) Principal Activities to occur at Project Site: This project site will be used as warehousing and manufacturing space for DL Manufacturing upon project completion. This includes our growing Knockout Door line (MxV, PxV and QxV), Fan and Truck Cooling line (AeroTec and DL Fan), and Safety Product Lines (Smart Chock and Safety Signal). We are also investing in a remote Sales Presentation Center and Training Room. Since covid we are finding ways to improve our ability to present our products to potential customers we can’t meet in person. (v) Why the Applicant is undertaking the Project: We currently use off site storage for many of our raw materials. Our expansion project will allow us to expand our growing manufacturing space and bring warehousing onsite to help make us more efficient, streamlined and productive. Site Plans/ Sketches/ Maps: See attachments Onondaga County Industrial Development Agency Project Summary 3/10/2021 1. Project OYA Camillus A LLC 2. Project Number 3101-20-16C 3. Location Camillus 4. School District West Genesee School District 6. Project Type New Construction Solar Project 5. Tax Parcel(s) 006.-04-12.1 0 Onondaga County Industrial Development Agency Project Summary 3/10/2021 1. Project OYA Camillus A LLC 2. Project Number 3101-20-16C 3. Location Camillus 4. School District West Genesee School District 6. Project Type New Construction Solar Project 5. Tax Parcel(s) 006.-04-12.1 0 7.Total Project Cost $ 7,459,816 8. Total Jobs 0* Land $ - 8A. Job Retention 0 Site Work $ - 8B: Job Creation 0 Building $ 3,679,188 (Next 5 Years) Furniture & Fixtures $ - * Project related operation and management will be provided by local Equipment $ 3,697,628 vendors under service contract with the project applicant. Equipment Subject to NYS Production $ - Exemption Engineering/Architecture Fees $ 83,000 Financial Charges $ - Legal Fees $ - Other- Solar Installation Labor $ - Cost Benefit Analysis OYA Camillus A LLC Project Description Fiscal Impact ($) Abatement Cost $ 907,609 Sales Tax $ 295,810 Mortgage Tax $ - 7.Total Project Cost $ 7,459,816 8. Total Jobs 0* Land $ - 8A. Job Retention 0 Site Work $ - 8B: Job Creation 0 Building $ 3,679,188 (Next 5 Years) Furniture & Fixtures $ - * Project related operation and management will be provided by local Equipment $ 3,697,628 vendors under service contract with the project applicant. Equipment Subject to NYS Production $ - Exemption Engineering/Architecture Fees $ 83,000 Financial Charges $ - Legal Fees $ - Other- Solar Installation Labor $ - Cost Benefit Analysis OYA Camillus A LLC Project Description Fiscal Impact ($) Abatement Cost $ 907,609 Sales Tax $ 295,810 Mortgage Tax $ - Property Tax Relief (PILOT) $ 611,799 New Investment $ 11,412,252 PILOT Payments $ 880,833 Project Wages (10 years) $ - Construction Wages $ 2,829,450 Construct a 5MW Solar Community Distributed Generation project in the Town of Camillus. This project will create an estimated 97.5 jobs. Employee Benefits (10 years) $ - Project Capital Investment $ 7,459,816 New Sales Tax Generated $ 147,905 Agency Fees $ 94,248 Agency Legal Fees $ 18,650 Benefit:Cost Ratio 13 :1 OYA Camillus A LLC 3/10/2021 A) PILOTS Estimate Table Worksheet Current Revenue Generated by Parcel $ 7,737 Expected Revenue from the Parcel if no project occurred $ 12,694 Property Tax Relief (PILOT) $ 611,799 New Investment $ 11,412,252 PILOT Payments $ 880,833 Project Wages (10 years) $ - Construction Wages $ 2,829,450 Construct a 5MW Solar Community Distributed Generation project in the Town of Camillus. This project will create an estimated 97.5 jobs. Employee Benefits (10 years) $ - Project Capital Investment $ 7,459,816 New Sales Tax Generated $ 147,905 Agency Fees $ 94,248 Agency Legal Fees $ 18,650 Benefit:Cost Ratio 13 :1 OYA Camillus A LLC 3/10/2021 A) PILOTS Estimate Table Worksheet Current Revenue Generated by Parcel $ 7,737 Expected Revenue from the Parcel if no project occurred $ 12,694 Projected Year 1 Revenue to be generated as a result of the project: $27,500 Total Project Cost $ 7,459,816 OCIDA Estimate of Project Value $ 924,407 Projected MW to be generated 5 Projected Year 1 Revenue to be generated as a result of the project: $27,500 Total Project Cost $ 7,459,816 OCIDA Estimate of Project Value $ 924,407 Projected MW to be generated 5 West Genesee Full Tax Payment without Year Onondaga County Camillus Total PILOT Net Exemption School District PILOT 15% 19% 66% 100% 2019-2020 $ 1,150 $ 1,469 $ 5,118 $ 7,737 1 $ 4,086 $ 5,223 $ 18,191 $ 27,500 $ 41,475 $ 13,975 2 $ 4,168 $ 5,327 $ 18,555 $ 28,050 $ 42,305 $ 14,255 3 $ 4,251 $ 5,434 $ 18,926 $ 28,611 $ 43,151 $ 14,540 4 $ 4,336 $ 5,542 $ 19,305 $ 29,183 $ 44,014 $ 14,831 5 $ 4,423 $ 5,653 $ 19,691 $ 29,767 $ 44,894 $ 15,127 6 $ 4,511 $ 5,766 $ 20,085 $ 30,362 $ 45,792 $ 15,430 7 $ 4,602 $ 5,882 $ 20,486 $ 30,969 $ 46,708 $ 15,738 8 $ 4,694 $ 5,999 $ 20,896 $ 31,589 $ 47,642 $ 16,053 9 $ 4,788 $ 6,119 $ 21,314 $ 32,221 $ 48,595 $ 16,374 10 $ 4,883 $ 6,242 $ 21,740 $ 32,865 $ 49,567 $ 16,702 11 $ 4,981 $ 6,366 $ 22,175 $ 33,522 $ 50,558 $ 17,036 12 $ 5,081 $ 6,494 $ 22,619 $ 34,193 $ 51,569 $ 17,376 13 $ 5,182 $ 6,624 $ 23,071 $ 34,877 $ 52,601 $ 17,724 14 $ 5,286 $ 6,756 $ 23,532 $ 35,574 $ 53,653 $ 18,078 15 $ 5,392 $ 6,891 $ 24,003 $ 36,286 $ 54,726 $ 18,440 16 $ 5,499 $ 7,029 $ 24,483 $ 37,011 $ 70,813 $ 33,802 17 $ 5,609 $ 7,170 $ 24,973 $ 37,752 $ 72,229 $ 34,478 18 $ 5,722 $ 7,313 $ 25,472 $ 38,507 $ 73,674 $ 35,167 19 $ 5,836 $ 7,459 $ 25,982 $ 39,277 $ 75,147 $ 35,871 20 $ 5,953 $ 7,608 $ 26,501 $ 40,062 $ 76,650 $ 36,588 21 $ 6,072 $ 7,761 $ 27,031 $ 40,864 $ 78,183 $ 37,320 22 $ 6,193 $ 7,916 $ 27,572 $ 41,681 $ 79,747 $ 38,066 23 $ 6,317 $ 8,074 $ 28,123 $ 42,514 $ 81,342 $ 38,828 24 $ 6,443 $ 8,236 $ 28,686 $ 43,365 $ 82,969 $ 39,604 25 $ 6,572 $ 8,400 $ 29,259 $ 44,232 $ 84,628 $ 40,396 $ - $ 130,879 $ 167,283 $ 582,671 $ 880,833 $ 1,492,632 $ 611,799 West Genesee Full Tax Payment without Year Onondaga County Camillus Total PILOT Net Exemption School District PILOT 15% 19% 66% 100% 2019-2020 $ 1,150 $ 1,469 $ 5,118 $ 7,737 1 $ 4,086 $ 5,223 $ 18,191 $ 27,500 $ 41,475 $ 13,975 2 $ 4,168 $ 5,327 $ 18,555 $ 28,050 $ 42,305 $ 14,255 3 $ 4,251 $ 5,434 $ 18,926 $ 28,611 $ 43,151 $ 14,540 4 $ 4,336 $ 5,542 $ 19,305 $ 29,183 $ 44,014 $ 14,831 5 $ 4,423 $ 5,653 $ 19,691 $ 29,767 $ 44,894 $ 15,127 6 $ 4,511 $ 5,766 $ 20,085 $ 30,362 $ 45,792 $ 15,430 7 $ 4,602 $ 5,882 $ 20,486 $ 30,969 $ 46,708 $ 15,738 8 $ 4,694 $ 5,999 $ 20,896 $ 31,589 $ 47,642 $ 16,053 9 $ 4,788 $ 6,119 $ 21,314 $ 32,221 $ 48,595 $ 16,374 10 $ 4,883 $ 6,242 $ 21,740 $ 32,865 $ 49,567 $ 16,702 11 $ 4,981 $ 6,366 $ 22,175 $ 33,522 $ 50,558 $ 17,036 12 $ 5,081 $ 6,494 $ 22,619 $ 34,193 $ 51,569 $ 17,376 13 $ 5,182 $ 6,624 $ 23,071 $ 34,877 $ 52,601 $ 17,724 14 $ 5,286 $ 6,756 $ 23,532 $ 35,574 $ 53,653 $ 18,078 15 $ 5,392 $ 6,891 $ 24,003 $ 36,286 $ 54,726 $ 18,440 16 $ 5,499 $ 7,029 $ 24,483 $ 37,011 $ 70,813 $ 33,802 17 $ 5,609 $ 7,170 $ 24,973 $ 37,752 $ 72,229 $ 34,478 18 $ 5,722 $ 7,313 $ 25,472 $ 38,507 $ 73,674 $ 35,167 19 $ 5,836 $ 7,459 $ 25,982 $ 39,277 $ 75,147 $ 35,871 20 $ 5,953 $ 7,608 $ 26,501 $ 40,062 $ 76,650 $ 36,588 21 $ 6,072 $ 7,761 $ 27,031 $ 40,864 $ 78,183 $ 37,320 22 $ 6,193 $ 7,916 $ 27,572 $ 41,681 $ 79,747 $ 38,066 23 $ 6,317 $ 8,074 $ 28,123 $ 42,514 $ 81,342 $ 38,828 24 $ 6,443 $ 8,236 $ 28,686 $ 43,365 $ 82,969 $ 39,604 25 $ 6,572 $ 8,400 $ 29,259 $ 44,232 $ 84,628 $ 40,396 $ - $ 130,879 $ 167,283 $ 582,671 $ 880,833 $ 1,492,632 $ 611,799 ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY APPLICATION FOR BENEFITS 1. Fill in all blanks using “none”, “not applicable” or “not available”. If you have any questions about the way to respond, please call the Onondaga County Industrial Development Agency at 315-435-3770. 2. If providing an estimate put “(est.)” after the figure or answer. If more space is needed to answer any specific question, attach a separate sheet. 3. If the OCIDA Board approves benefits, it is the company’s responsibility to obtain and submit all necessary forms and documents. (ST-60, PILOT Agreement) 4. When completed, return this Application by mail or fax to the Agency at the address indicated below. A signed application may also be submitted electronically in PDF format to Nate Stevens at nstevens@ongov.net. An Application will not be considered by the Agency until the Application fee has been received. 5. The Agency will not give final approval for this Application until the Agency receives a completed NYS Full Environmental Assessment Form concerning the Project, which is the subject of this Application. The form is available at http://www.dec.ny.gov/permits/6191.html. ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY APPLICATION FOR BENEFITS 1. Fill in all blanks using “none”, “not applicable” or “not available”. If you have any questions about the way to respond, please call the Onondaga County Industrial Development Agency at 315-435-3770. 2. If providing an estimate put “(est.)” after the figure or answer. If more space is needed to answer any specific question, attach a separate sheet. 3. If the OCIDA Board approves benefits, it is the company’s responsibility to obtain and submit all necessary forms and documents. (ST-60, PILOT Agreement) 4. When completed, return this Application by mail or fax to the Agency at the address indicated below. A signed application may also be submitted electronically in PDF format to Nate Stevens at nstevens@ongov.net. An Application will not be considered by the Agency until the Application fee has been received. 5. The Agency will not give final approval for this Application until the Agency receives a completed NYS Full Environmental Assessment Form concerning the Project, which is the subject of this Application. The form is available at http://www.dec.ny.gov/permits/6191.html. 6. Please note the Public Officers Law declares all records in the possession of the OCIDA (with certain limited exceptions) are open to public inspection and copying. If the Applicant is of the opinion that there are elements of the Project which are in the nature of trade secrets which, if disclosed to the public or otherwise widely disseminated, would cause substantial injury to the Applicant’s competitive position, this Applicant must identify such elements in writing and request that such elements be kept confidential. In accordance with Article 6 of the Public Officer’s Law, the OCIDA may also redact personal, private, and/or proprietary information from publicly disseminated documents. 7. The Applicant will be required to pay the Agency Application fee and, if accepted as a project of the agency, all administrative and legal fees as stated in Section VI of the Application. 8. A complete application consists of the following 9 items:  This Application  Local Access Agreement  Employment Plan  Conflict of Interest  A feasibility statement indicating the need for the requested benefits  Description of project, Site Plans/Sketches, and Maps  NYS Full Environmental Assessment Form  A check payable to the Agency in the amount of $1,000  A check payable to Barclay Damon LLP in the amount of $2,500 9. This Application was adopted by the OCIDA Board on November 19, 2019. 6. Please note the Public Officers Law declares all records in the possession of the OCIDA (with certain limited exceptions) are open to public inspection and copying. If the Applicant is of the opinion that there are elements of the Project which are in the nature of trade secrets which, if disclosed to the public or otherwise widely disseminated, would cause substantial injury to the Applicant’s competitive position, this Applicant must identify such elements in writing and request that such elements be kept confidential. In accordance with Article 6 of the Public Officer’s Law, the OCIDA may also redact personal, private, and/or proprietary information from publicly disseminated documents. 7. The Applicant will be required to pay the Agency Application fee and, if accepted as a project of the agency, all administrative and legal fees as stated in Section VI of the Application. 8. A complete application consists of the following 9 items:  This Application  Local Access Agreement  Employment Plan  Conflict of Interest  A feasibility statement indicating the need for the requested benefits  Description of project, Site Plans/Sketches, and Maps  NYS Full Environmental Assessment Form  A check payable to the Agency in the amount of $1,000  A check payable to Barclay Damon LLP in the amount of $2,500 9. This Application was adopted by the OCIDA Board on November 19, 2019. Onondaga County Industrial Development Agency Page 1 It is the policy of the Agency that any project receiving benefits from the Onondaga County Industrial Development Agency will utilize 100% local contractors and local labor for the construction period of the project unless a waiver is granted in writing by the Agency. Return to: Onondaga County Industrial Development Agency Attn: Nate Stevens 333 W. Washington Street, Suite 130 Syracuse, NY 13202 Phone: 315-435-3770 | Fax: 315-435-3669 nstevens@ongov.net Section I: Applicant Information Please answer all questions. Use “None”, “Not Applicable” and “See Attached” where necessary. Onondaga County Industrial Development Agency Page 1 It is the policy of the Agency that any project receiving benefits from the Onondaga County Industrial Development Agency will utilize 100% local contractors and local labor for the construction period of the project unless a waiver is granted in writing by the Agency. Return to: Onondaga County Industrial Development Agency Attn: Nate Stevens 333 W. Washington Street, Suite 130 Syracuse, NY 13202 Phone: 315-435-3770 | Fax: 315-435-3669 nstevens@ongov.net Section I: Applicant Information Please answer all questions. Use “None”, “Not Applicable” and “See Attached” where necessary. A) Applicant information-company receiving benefits: Applicant Name: OYA Camillus A LLC Applicant Address: 144 Front Street West, Suite 310, Toronto ON Phone: (416) 840-3358 Fax: (416) 840-6666 https://oyasolar.com/ Website: E-mail: glenn.mackay@oyasolar.com Federal ID#: 85-1390693 NAICS: State and Year of Incorporation/Organization: __________________________________________ 2020 Will a Real Estate Holding Company be utilized to own the Project property/ facility? ☐Yes ☐No What is the name of the Real Estate Holding Company: Federal ID#: State and Year of Incorporation/Organization: List of stockholders, members, or partners of Real Estate Holding Company: ________________________________________________________________________________ B) Individual Completing Application: Name: Glenn Mackay Title: Project Manager Address: 144 Front Street West, Suite 310, Toronto ON Phone: (416) 840-3358 ext. 139 Fax: (416) 840-6666 E-mail: glenn.mackay@oyasolar.com Onondaga County Industrial Development Agency Page 2 A) Applicant information-company receiving benefits: Applicant Name: OYA Camillus A LLC Applicant Address: 144 Front Street West, Suite 310, Toronto ON Phone: (416) 840-3358 Fax: (416) 840-6666 https://oyasolar.com/ Website: E-mail: glenn.mackay@oyasolar.com Federal ID#: 85-1390693 NAICS: State and Year of Incorporation/Organization: __________________________________________ 2020 Will a Real Estate Holding Company be utilized to own the Project property/ facility? ☐Yes ☐No What is the name of the Real Estate Holding Company: Federal ID#: State and Year of Incorporation/Organization: List of stockholders, members, or partners of Real Estate Holding Company: ________________________________________________________________________________ B) Individual Completing Application: Name: Glenn Mackay Title: Project Manager Address: 144 Front Street West, Suite 310, Toronto ON Phone: (416) 840-3358 ext. 139 Fax: (416) 840-6666 E-mail: glenn.mackay@oyasolar.com Onondaga County Industrial Development Agency Page 2 C) Company Contact (if different from individual completing application): Name: Title: Address: Phone: Cell Phone: E-mail: D) Company Counsel: Name of Attorney: Bernadette Corpuz, General Counsel Firm Name: OYA Solar US GP Inc., general partner of OYA Solar NY, L.P. Address: 144 Front Street West, Suite 310, Toronto ON Phone: (416) 840-3358 ext. 122 Cell Phone: E-mail: bernadette.corpuz@oyaventures.com E) Business Organization (check appropriate category): ☐ Corporation ☐Partnership ☐ Public Corporation ☐Joint Venture ☐ Sole Proprietorship ☐Limited Liability Company Others (please specify): Year Established: 2020 State in which Organization is established: Delaware F) List all stockholders, members, or partners with % of ownership greater than 5% : Name % of ownership OYA Solar CDG LLC 100% Onondaga County Industrial Development Agency Page 3 G) Applicant Business Description: Please attach a description of your company’s background, products, customers, goods and services. C) Company Contact (if different from individual completing application): Name: Title: Address: Phone: Cell Phone: E-mail: D) Company Counsel: Name of Attorney: Bernadette Corpuz, General Counsel Firm Name: OYA Solar US GP Inc., general partner of OYA Solar NY, L.P. Address: 144 Front Street West, Suite 310, Toronto ON Phone: (416) 840-3358 ext. 122 Cell Phone: E-mail: bernadette.corpuz@oyaventures.com E) Business Organization (check appropriate category): ☐ Corporation ☐Partnership ☐ Public Corporation ☐Joint Venture ☐ Sole Proprietorship ☐Limited Liability Company Others (please specify): Year Established: 2020 State in which Organization is established: Delaware F) List all stockholders, members, or partners with % of ownership greater than 5% : Name % of ownership OYA Solar CDG LLC 100% Onondaga County Industrial Development Agency Page 3 G) Applicant Business Description: Please attach a description of your company’s background, products, customers, goods and services. Estimated % of sales within Onondaga County: _______________________________________ Up to 100% available to subscribers within the County Estimated % of sales outside Onondaga County but within New York State: Up to 100% available within State Estimated % of sales outside New York State but within the U.S.: 0% Estimated % of sales outside the U.S.: 0% (*Percentage to equal 100%) H) What percentage of your total annual supplies, raw materials and vendor services are purchased from firms in Onondaga County. Include list of vendors, raw material suppliers and percentages for each. Provide supporting documentation including estimated percentages of local purchases. Please attach this information. I) Applicant History: If the answer to any of the following is “Yes”, please explain below. If necessary, attach additional information. 1. Is the company or management of the Company now a ☐Yes ☐No plaintiff or defendant in any civil or criminal litigation? 2. Has any person listed above ever been convicted of a criminal offense (other than a minor traffic violation)? ☐Yes ☐No Estimated % of sales within Onondaga County: _______________________________________ Up to 100% available to subscribers within the County Estimated % of sales outside Onondaga County but within New York State: Up to 100% available within State Estimated % of sales outside New York State but within the U.S.: 0% Estimated % of sales outside the U.S.: 0% (*Percentage to equal 100%) H) What percentage of your total annual supplies, raw materials and vendor services are purchased from firms in Onondaga County. Include list of vendors, raw material suppliers and percentages for each. Provide supporting documentation including estimated percentages of local purchases. Please attach this information. I) Applicant History: If the answer to any of the following is “Yes”, please explain below. If necessary, attach additional information. 1. Is the company or management of the Company now a ☐Yes ☐No plaintiff or defendant in any civil or criminal litigation? 2. Has any person listed above ever been convicted of a criminal offense (other than a minor traffic violation)? ☐Yes ☐No 3. Has any person listed in Section I ever been in receivership or declared bankruptcy? ☐Yes ☐No Please attach any explanations: J) Has the Project Beneficiary received assistance from OCIDA, SIDA, New York State or the Onondaga Civic Development Corporation in the past? If yes please attach an explanation and please give year, project name, description of benefits and address of project. ☐Yes ☐No Onondaga County Industrial Development Agency Page 4 Section II: Project Information A) Project Location: Location where the investment will take place. If company is moving, the new location should be entered here and the current location should be in Section I. Address: 6327 Van Alstine Road Legal Address (if different): City: Village/Town: Camillus Zip Code: 13031 School District: West Genesee Tax Map Parcel ID(s): 006.04-12.1 Current Assessed Value: $553,500 Sq. Footage of Existing Building: 0 Census Tract: 121 3. Has any person listed in Section I ever been in receivership or declared bankruptcy? ☐Yes ☐No Please attach any explanations: J) Has the Project Beneficiary received assistance from OCIDA, SIDA, New York State or the Onondaga Civic Development Corporation in the past? If yes please attach an explanation and please give year, project name, description of benefits and address of project. ☐Yes ☐No Onondaga County Industrial Development Agency Page 4 Section II: Project Information A) Project Location: Location where the investment will take place. If company is moving, the new location should be entered here and the current location should be in Section I. Address: 6327 Van Alstine Road Legal Address (if different): City: Village/Town: Camillus Zip Code: 13031 School District: West Genesee Tax Map Parcel ID(s): 006.04-12.1 Current Assessed Value: $553,500 Sq. Footage of Existing Building: 0 Census Tract: 121 B) Type (Check all that apply): ☐New construction ☐Purchase of machinery and/or equipment ☐Expansion/Addition to current facilities ☐Brownfield/Remediated Brownfield ☐Renovation of existing facility ☐LEED Certification ☐Acquisition of existing facility/property ☐Other: ☐Demolition and Construction C) Please attach a summary of how this project will help your business grow. Will it set the company up for revenue growth? Will it mitigate cost? Will it provide more flexibility? D) Description of Project: Please provide a detailed narrative of the proposed Project. This narrative should include, but is not limited to: ☐ (i) the size of the Project in square feet and a breakdown of square footage per each intended use; ☐ (ii) the size of the lot upon which the Project sits or is to be constructed; ☐ (iii) the current use of the site and the intended use of the site upon completion of the Project; ☐ (iv) the principal products to be produced and/or the principal activities that will occur on the Project site; and ☐ (v) an indication as to why the Applicant is undertaking the Project and the need for the requested benefits. Please separately attach the description and any copies of site plans, sketches or maps. B) Type (Check all that apply): ☐New construction ☐Purchase of machinery and/or equipment ☐Expansion/Addition to current facilities ☐Brownfield/Remediated Brownfield ☐Renovation of existing facility ☐LEED Certification ☐Acquisition of existing facility/property ☐Other: ☐Demolition and Construction C) Please attach a summary of how this project will help your business grow. Will it set the company up for revenue growth? Will it mitigate cost? Will it provide more flexibility? D) Description of Project: Please provide a detailed narrative of the proposed Project. This narrative should include, but is not limited to: ☐ (i) the size of the Project in square feet and a breakdown of square footage per each intended use; ☐ (ii) the size of the lot upon which the Project sits or is to be constructed; ☐ (iii) the current use of the site and the intended use of the site upon completion of the Project; ☐ (iv) the principal products to be produced and/or the principal activities that will occur on the Project site; and ☐ (v) an indication as to why the Applicant is undertaking the Project and the need for the requested benefits. Please separately attach the description and any copies of site plans, sketches or maps. Onondaga County Industrial Development Agency Page 5 E) Select Project Type for all end users at Project site (you may check more than one): **Please check any and all end users as identified below ☐ Industrial ☐Bank Office ☐ Acquisition of Existing Facility ☐Retail ☐ Housing ☐Mixed Use ☐ Equipment Purchase ☐Facility for Aging ☐ Multi-Tenant ☐Civic Facility (not for profit) ☐ Commercial ☐Other Distributed Energy Generation (Solar PV) F) For the Agency to consider this Project, please provide the following information: 1. Does the project consist of new construction or expansion or substantial renovation of an existing facility? ☐Yes ☐No 2. Will the project create new employment opportunities or retain existing jobs that may otherwise be lost? ☐Yes ☐No 3. Does the project beneficiary serve a customer base primarily outside of Onondaga County? ☐Yes ☐No Onondaga County Industrial Development Agency Page 5 E) Select Project Type for all end users at Project site (you may check more than one): **Please check any and all end users as identified below ☐ Industrial ☐Bank Office ☐ Acquisition of Existing Facility ☐Retail ☐ Housing ☐Mixed Use ☐ Equipment Purchase ☐Facility for Aging ☐ Multi-Tenant ☐Civic Facility (not for profit) ☐ Commercial ☐Other Distributed Energy Generation (Solar PV) F) For the Agency to consider this Project, please provide the following information: 1. Does the project consist of new construction or expansion or substantial renovation of an existing facility? ☐Yes ☐No 2. Will the project create new employment opportunities or retain existing jobs that may otherwise be lost? ☐Yes ☐No 3. Does the project beneficiary serve a customer base primarily outside of Onondaga County? ☐Yes ☐No G) Will the completion of the Project result in the removal of an industrial or manufacturing plant of the company from one area of the state to another area of the state OR in the abandonment of one or more plants or facilities of the company located within the state? Please explain if you answer “Yes” by attaching a response. ☐Yes ☐No H) Please attach a description of any compelling circumstances the Agency should be aware of while reviewing this application. I) Environmental Information 1. Please attach the appropriate Environmental Impact Forms to your application. Here is a link to the SEQR forms: a. http://www.dec.ny.gov/permits/6191.html 2. Have any environmental issues been identified on the property? ☐Yes ☐No If yes, please attach an explanation. Onondaga County Industrial Development Agency Page 6 Section III: Construction A) Project Costs and Finances G) Will the completion of the Project result in the removal of an industrial or manufacturing plant of the company from one area of the state to another area of the state OR in the abandonment of one or more plants or facilities of the company located within the state? Please explain if you answer “Yes” by attaching a response. ☐Yes ☐No H) Please attach a description of any compelling circumstances the Agency should be aware of while reviewing this application. I) Environmental Information 1. Please attach the appropriate Environmental Impact Forms to your application. Here is a link to the SEQR forms: a. http://www.dec.ny.gov/permits/6191.html 2. Have any environmental issues been identified on the property? ☐Yes ☐No If yes, please attach an explanation. Onondaga County Industrial Development Agency Page 6 Section III: Construction A) Project Costs and Finances Description of Costs Total % of Total Total Private Expenditure Budget Budget to be (should be less than or Amount Procured in equal to total budget Onondaga amount) County Land Acquisition Site Work/Demo Building Construction & Renovation $3,679,188 est. TBD Furniture & Fixtures Equipment $3,697,628 est. TBD Equipment Subject to NYS Production Sales Tax Engineering/Architect Exemption $83,000 est. TBD sFinancial Charges Legal Other Management/Developer Fees Total Project Cost $7,459,816 est. TBD Note: Do not include OCIDA fees, OCIDA application fees or OCIDA legal fees as part of the Total Project Cost. You may attach a separate chart if needed. B) TOTAL Capital Costs $ $7,459,816 Project refinancing: estimated amount (for refinancing of existing debt only) $ Description of Costs Total % of Total Total Private Expenditure Budget Budget to be (should be less than or Amount Procured in equal to total budget Onondaga amount) County Land Acquisition Site Work/Demo Building Construction & Renovation $3,679,188 est. TBD Furniture & Fixtures Equipment $3,697,628 est. TBD Equipment Subject to NYS Production Sales Tax Engineering/Architect Exemption $83,000 est. TBD sFinancial Charges Legal Other Management/Developer Fees Total Project Cost $7,459,816 est. TBD Note: Do not include OCIDA fees, OCIDA application fees or OCIDA legal fees as part of the Total Project Cost. You may attach a separate chart if needed. B) TOTAL Capital Costs $ $7,459,816 Project refinancing: estimated amount (for refinancing of existing debt only) $ Sources of Funds for Project Costs: 1. Bank Financing $ _______________ 2. Equity (excluding equity that is attributed to grants/tax credits) $ $4,525,500 est. 3. Tax Exempt Bond Issuance (if applicable) $ _______________ 4. Taxable Bond Issuance (if applicable) $ Onondaga County Industrial Development Agency Page 7 5. Public Sources (Include sum total of all state and federal grants and tax credits) $ -Identify each state and federal grant/credit: NYSERDA $ 850,000 est. ITC $ 2,084,316 est. $ 6. Total Sources of Funds for Project Costs $ _______________ 7,459,816 C) Employment and Payroll Information *Full Time Equivalent (FTE) is defined as one employee working no less than 40 hours per week or two or more employees together working a total of 40 hours per week. Sources of Funds for Project Costs: 1. Bank Financing $ _______________ 2. Equity (excluding equity that is attributed to grants/tax credits) $ $4,525,500 est. 3. Tax Exempt Bond Issuance (if applicable) $ _______________ 4. Taxable Bond Issuance (if applicable) $ Onondaga County Industrial Development Agency Page 7 5. Public Sources (Include sum total of all state and federal grants and tax credits) $ -Identify each state and federal grant/credit: NYSERDA $ 850,000 est. ITC $ 2,084,316 est. $ 6. Total Sources of Funds for Project Costs $ _______________ 7,459,816 C) Employment and Payroll Information *Full Time Equivalent (FTE) is defined as one employee working no less than 40 hours per week or two or more employees together working a total of 40 hours per week. 1. Are there people currently employed at the project site? ☐Yes ☐No If yes, provide number of FTE jobs at the facility: 2. Complete the following: Estimate the number of FTE jobs to be retained as a result of this Project: N/A Estimate the number of construction jobs to be created by this Project: N/A Estimate the average length of construction jobs to be created (months): N/A Current annual payroll at facility: 0 Average annual growth rate of wages: N/A Please list, if any, benefits that will be available to either full and/or part time employees: N/A Average annual benefit paid by the company ($ or % salary) per FTE job: N/A Average growth rate of benefit cost: N/A Amount or percent of wage employees pay for benefits: N/A Provide an estimate of the number of residents in the Economic Development Region (Onondaga, Madison, Cayuga, Oneida, Oswego, and Cortland Counties) to fill new FTE jobs: N/A Onondaga County Industrial Development Agency Page 8 1. Are there people currently employed at the project site? ☐Yes ☐No If yes, provide number of FTE jobs at the facility: 2. Complete the following: Estimate the number of FTE jobs to be retained as a result of this Project: N/A Estimate the number of construction jobs to be created by this Project: N/A Estimate the average length of construction jobs to be created (months): N/A Current annual payroll at facility: 0 Average annual growth rate of wages: N/A Please list, if any, benefits that will be available to either full and/or part time employees: N/A Average annual benefit paid by the company ($ or % salary) per FTE job: N/A Average growth rate of benefit cost: N/A Amount or percent of wage employees pay for benefits: N/A Provide an estimate of the number of residents in the Economic Development Region (Onondaga, Madison, Cayuga, Oneida, Oswego, and Cortland Counties) to fill new FTE jobs: N/A Onondaga County Industrial Development Agency Page 8 D) New Employment Benefits i. Complete the following chart indicating the number of FTE jobs presently employed at the Project and the number of FTE jobs that will be created at the Project site at the end of the first, second, third, fourth and fifth years after the Project is completed. Jobs should be listed by title of category (see below), including FTE independent contractors or employees of independent contractors that work at the Project location. Do not include construction workers. ii. Feel free to include additional information or a substitute chart if you think additional material would add clarity. Current & Planned Full Salary Current Estimated Number of FTE Jobs Time Occupations (Job (Annual or Number of added each year after project Titles) Hourly) FTEs Year 1 Year 2 Year 3 Year 4 Year 5 completion 0 0 0 0 0 Job Creation Subtotal 0 0 0 0 0 For purposes of completing the chart, please list the job titles that will be increasing in number. If possible, please attach a brief description that outlines what each job entails. D) New Employment Benefits i. Complete the following chart indicating the number of FTE jobs presently employed at the Project and the number of FTE jobs that will be created at the Project site at the end of the first, second, third, fourth and fifth years after the Project is completed. Jobs should be listed by title of category (see below), including FTE independent contractors or employees of independent contractors that work at the Project location. Do not include construction workers. ii. Feel free to include additional information or a substitute chart if you think additional material would add clarity. Current & Planned Full Salary Current Estimated Number of FTE Jobs Time Occupations (Job (Annual or Number of added each year after project Titles) Hourly) FTEs Year 1 Year 2 Year 3 Year 4 Year 5 completion 0 0 0 0 0 Job Creation Subtotal 0 0 0 0 0 For purposes of completing the chart, please list the job titles that will be increasing in number. If possible, please attach a brief description that outlines what each job entails. If you prefer, you may attach a job chart of your own that outlines the job growth projections regarding the project. E) Financial Assistance sought (estimated values): ☐ Real Property Tax Abatement (PILOT): 49% over 25 years ☐ Mortgage Recording Tax Exemption (.75% of amount mortgaged): ☐ Sales and Use Tax Exemption (4% Local, 4% State): 8% ☐ Tax Exempt Bond Financing (Amount Requested): ☐ Taxable Bond Financing (Amount Requested): Onondaga County Industrial Development Agency Page 9 F) Mortgage Recording Tax Exemption Benefit Calculator: Amount of mortgage that would be subject to mortgage recording tax: Mortgage Amount (include sum total of construction/permanent/ bridge financing): $ none Estimated Mortgage Recording Tax Exemption Benefit (product of mortgage amount as indicated above, multiplied by .0075): $ none G) Sales and Use Tax Benefit Calculator: Gross amount of costs for goods and services that are subject to State and local Sales and US tax – said amount to benefit from the Agency’s Sales and Use Tax exemption benefit: $ $3,697,628 If you prefer, you may attach a job chart of your own that outlines the job growth projections regarding the project. E) Financial Assistance sought (estimated values): ☐ Real Property Tax Abatement (PILOT): 49% over 25 years ☐ Mortgage Recording Tax Exemption (.75% of amount mortgaged): ☐ Sales and Use Tax Exemption (4% Local, 4% State): 8% ☐ Tax Exempt Bond Financing (Amount Requested): ☐ Taxable Bond Financing (Amount Requested): Onondaga County Industrial Development Agency Page 9 F) Mortgage Recording Tax Exemption Benefit Calculator: Amount of mortgage that would be subject to mortgage recording tax: Mortgage Amount (include sum total of construction/permanent/ bridge financing): $ none Estimated Mortgage Recording Tax Exemption Benefit (product of mortgage amount as indicated above, multiplied by .0075): $ none G) Sales and Use Tax Benefit Calculator: Gross amount of costs for goods and services that are subject to State and local Sales and US tax – said amount to benefit from the Agency’s Sales and Use Tax exemption benefit: $ $3,697,628 Estimated State and local Sales and Use Tax Benefit (product of 8% multiplied by the figure, above) (This should match the amount in section “E” on this page, this calculation only exists to help you with your estimate): $ 295,810.24 Onondaga County Industrial Development Agency Page 10 Section IV: Estimate of Real Property Tax Abatement Benefits Section IV of this Application will be: (i) completed by IDA Staff based upon information contained within the Application, and (ii) provided to the Applicant for ultimate inclusion as part of this completed Application prior to the completed application being provided to the OCIDA Board. A) PILOTS Estimate Table Worksheet OCIDA estimate of current value New construction and renovation costs OCIDA estimate of increase in value OCIDA estimated value of completed project OCIDA estimate of taxes that would have been collected if the project did not occur Scheduled PILOT payments Estimated State and local Sales and Use Tax Benefit (product of 8% multiplied by the figure, above) (This should match the amount in section “E” on this page, this calculation only exists to help you with your estimate): $ 295,810.24 Onondaga County Industrial Development Agency Page 10 Section IV: Estimate of Real Property Tax Abatement Benefits Section IV of this Application will be: (i) completed by IDA Staff based upon information contained within the Application, and (ii) provided to the Applicant for ultimate inclusion as part of this completed Application prior to the completed application being provided to the OCIDA Board. A) PILOTS Estimate Table Worksheet OCIDA estimate of current value New construction and renovation costs OCIDA estimate of increase in value OCIDA estimated value of completed project OCIDA estimate of taxes that would have been collected if the project did not occur Scheduled PILOT payments PILOT Exemption County Local School Total Full Tax Net Exemption Year % PILOT PILOT PILOT PILOT Payment Amount Amount Amount w/o PILOT 1 100 2 90 3 80 4 70 5 60 6 50 7 40 8 30 9 20 10 10 TOTAL Estimates provided are based on current property tax rates and assessment value (current as of date of application submission) and have been calculated by IDA staff Onondaga County Industrial Development Agency Page 11 Section V: Local Access Policy Agreement In absence of a waiver permitting otherwise, every project seeking the assistance of the Onondaga County Industrial Development Agency (Agency) must use local general contractors, sub- contractors, and labor for one-hundred percent (100%) of the construction of new, expanded, or renovated facilities. The project’s construction or project manager need not be a local company. PILOT Exemption County Local School Total Full Tax Net Exemption Year % PILOT PILOT PILOT PILOT Payment Amount Amount Amount w/o PILOT 1 100 2 90 3 80 4 70 5 60 6 50 7 40 8 30 9 20 10 10 TOTAL Estimates provided are based on current property tax rates and assessment value (current as of date of application submission) and have been calculated by IDA staff Onondaga County Industrial Development Agency Page 11 Section V: Local Access Policy Agreement In absence of a waiver permitting otherwise, every project seeking the assistance of the Onondaga County Industrial Development Agency (Agency) must use local general contractors, sub- contractors, and labor for one-hundred percent (100%) of the construction of new, expanded, or renovated facilities. The project’s construction or project manager need not be a local company. Noncompliance may result in the revocation and/or recapture of all benefits extended to the project by the Agency. Local Labor is defined as laborers permanently residing in the State of New York counties of Cayuga, Cortland, Herkimer, Jefferson, Madison, Oneida, Onondaga, Oswego, Tompkins, and Wayne. Local (General/Sub) Contractor is defined as a contractor operating a permanent office in the State of New York counties of Cayuga, Cortland, Herkimer, Jefferson, Madison, Oneida, Onondaga, Oswego, Tompkins and Wayne. The Agency may determine on a case-by-case basis to waive the Local Access Policy for a project or for a portion of a project where consideration of warranty issues, necessity of specialized skills, significant cost differentials between local and non-local services or other compelling circumstances exist. The procedure to address a local labor waiver can be found in the OCIDA handbook, which is available upon request. Prior to issuance of any NYS Tax & Finance ST-60 forms, the Applicant must submit a Contractor Status Report to the Agency. Noncompliance may result in the revocation and/or recapture of all benefits extended to the project by the Agency. Local Labor is defined as laborers permanently residing in the State of New York counties of Cayuga, Cortland, Herkimer, Jefferson, Madison, Oneida, Onondaga, Oswego, Tompkins, and Wayne. Local (General/Sub) Contractor is defined as a contractor operating a permanent office in the State of New York counties of Cayuga, Cortland, Herkimer, Jefferson, Madison, Oneida, Onondaga, Oswego, Tompkins and Wayne. The Agency may determine on a case-by-case basis to waive the Local Access Policy for a project or for a portion of a project where consideration of warranty issues, necessity of specialized skills, significant cost differentials between local and non-local services or other compelling circumstances exist. The procedure to address a local labor waiver can be found in the OCIDA handbook, which is available upon request. Prior to issuance of any NYS Tax & Finance ST-60 forms, the Applicant must submit a Contractor Status Report to the Agency. In consideration of the extension of financial assistance by the Agency OYA Camillus A LLC (the Company) understands the Local Access Policy and agrees to complete Appendix C of the Agency’s application at the time of the application to the Agency and as part of a request to extend the valid date of the Agency’s tax-exempt certificate for the Project. The Company understands that an Agency tax-exempt certificate is typically valid for 12 months from the effective date of the project inducement and extended thereafter upon request by the Company. The Company further understands that any request for a waiver to this policy must be submitted in writing and approved by the Agency. I agree to the conditions of this agreement and certify all information provided regarding the construction and employment activities for the project as of 08/18/2020 (date). Company: OYA Camillus A LLC Representative for Contract: Glenn Mackay __ Address: 144 Front Street West, Suite 310 City: Toronto State: ON Zip: M5J 2L7 Phone: (416) 840-3358 Email: glenn.mackay@oyasolar.com Project Address: 6327 Van Alstine Road City: Camillus State: NY Zip: 13031 In consideration of the extension of financial assistance by the Agency OYA Camillus A LLC (the Company) understands the Local Access Policy and agrees to complete Appendix C of the Agency’s application at the time of the application to the Agency and as part of a request to extend the valid date of the Agency’s tax-exempt certificate for the Project. The Company understands that an Agency tax-exempt certificate is typically valid for 12 months from the effective date of the project inducement and extended thereafter upon request by the Company. The Company further understands that any request for a waiver to this policy must be submitted in writing and approved by the Agency. I agree to the conditions of this agreement and certify all information provided regarding the construction and employment activities for the project as of 08/18/2020 (date). Company: OYA Camillus A LLC Representative for Contract: Glenn Mackay __ Address: 144 Front Street West, Suite 310 City: Toronto State: ON Zip: M5J 2L7 Phone: (416) 840-3358 Email: glenn.mackay@oyasolar.com Project Address: 6327 Van Alstine Road City: Camillus State: NY Zip: 13031 General Contractor: Contact Person: Address: City: State: Zip: Phone: Email: Authorized Representative: Title: Signature: Onondaga County Industrial Development Agency Page 12 Section VI: Agency Fee Schedule Payment Terms: Application & Processing Fee (payable at the time of application): $1,000 Legal Deposit (payable at the time of application): $2,500 Agency Fee for Bond Projects: Payable at Closing Agency and Legal Fees for all other projects: Due and Payable at Inducement * A sales tax certificate (ST-60) will not be issued until the Agency Fee is Paid in Full Agency Fees: The project cost is the Total Project Cost from section III A Benefit Sought Fee Charged Mortgage Recording Tax and/or Sales Tax exemptions: 0.01 X the project cost Additional Fee for PILOT Agreement Projects: 0.0025 X the project cost Fee for bond financing, refinancing & refunding: 0.0025 X the project cost General Contractor: Contact Person: Address: City: State: Zip: Phone: Email: Authorized Representative: Title: Signature: Onondaga County Industrial Development Agency Page 12 Section VI: Agency Fee Schedule Payment Terms: Application & Processing Fee (payable at the time of application): $1,000 Legal Deposit (payable at the time of application): $2,500 Agency Fee for Bond Projects: Payable at Closing Agency and Legal Fees for all other projects: Due and Payable at Inducement * A sales tax certificate (ST-60) will not be issued until the Agency Fee is Paid in Full Agency Fees: The project cost is the Total Project Cost from section III A Benefit Sought Fee Charged Mortgage Recording Tax and/or Sales Tax exemptions: 0.01 X the project cost Additional Fee for PILOT Agreement Projects: 0.0025 X the project cost Fee for bond financing, refinancing & refunding: 0.0025 X the project cost Note: For Manufacturing Projects under $10 million the fee is reduced by: 0.0025 X the project cost Agency Legal Fees: The project cost is the Total Project Cost from section III A Fee for first $20 million: 0.0025 of the project cost Fee for expenses above $20 million: 0.00125 of the project cost In addition to the foregoing, Applicants are responsible for payment of all costs and expenses incurred by OCIDA in connection with application or Project including without limitation publication, copying costs, SEQRA compliance and fees and costs to OCIDA’s attorneys, engineers, and consultants. OCIDA reserves the right to require a deposit to cover anticipated costs. Application fees are payable at time application/request is submitted. All fees are non-refundable. Applicants for bond transactions are responsible for payment of a Bond Issuance Charge payable to the State of New York. Applicants are also responsible for payment of post-closing fees and costs associated with the appointment of additional agents. OCIDA reserves the right to modify this schedule at any time and assess fees and charges in connection with other transactions such as grants of easement or lease or sale of OCIDA-owned property. Onondaga County Industrial Development Agency Page 13 Note: For Manufacturing Projects under $10 million the fee is reduced by: 0.0025 X the project cost Agency Legal Fees: The project cost is the Total Project Cost from section III A Fee for first $20 million: 0.0025 of the project cost Fee for expenses above $20 million: 0.00125 of the project cost In addition to the foregoing, Applicants are responsible for payment of all costs and expenses incurred by OCIDA in connection with application or Project including without limitation publication, copying costs, SEQRA compliance and fees and costs to OCIDA’s attorneys, engineers, and consultants. OCIDA reserves the right to require a deposit to cover anticipated costs. Application fees are payable at time application/request is submitted. All fees are non-refundable. Applicants for bond transactions are responsible for payment of a Bond Issuance Charge payable to the State of New York. Applicants are also responsible for payment of post-closing fees and costs associated with the appointment of additional agents. OCIDA reserves the right to modify this schedule at any time and assess fees and charges in connection with other transactions such as grants of easement or lease or sale of OCIDA-owned property. Onondaga County Industrial Development Agency Page 13 Section VII: Recapture of Tax Abatement/Exemptions Information to be Provided by Companies: Each Company agrees that to receive benefits from the Agency it must, whenever requested by the Agency or required under applicable statutes or project documents, provide and certify or cause to be provided and certified such information concerning the Company, its finances, its employees and other topics which shall, from time to time, be necessary or appropriate, including but not limited to, such information as to enable the Agency to make any reports required by law or governmental regulation. Recapture of Benefits: It is the policy of the Agency to recapture the value of a PILOT, any sales and use tax exemption, and mortgage recording tax exemption in accordance with the Laws of the State and the provisions contained herein. Before receiving benefits, the Company must attest in writing to its understanding of, and agreement to, the recapture provisions contained in State Law and herein. To the extent permitted by State law, the recapture provisions contained herein may be modified from time to time by the Agency at its sole discretion. Section VII: Recapture of Tax Abatement/Exemptions Information to be Provided by Companies: Each Company agrees that to receive benefits from the Agency it must, whenever requested by the Agency or required under applicable statutes or project documents, provide and certify or cause to be provided and certified such information concerning the Company, its finances, its employees and other topics which shall, from time to time, be necessary or appropriate, including but not limited to, such information as to enable the Agency to make any reports required by law or governmental regulation. Recapture of Benefits: It is the policy of the Agency to recapture the value of a PILOT, any sales and use tax exemption, and mortgage recording tax exemption in accordance with the Laws of the State and the provisions contained herein. Before receiving benefits, the Company must attest in writing to its understanding of, and agreement to, the recapture provisions contained in State Law and herein. To the extent permitted by State law, the recapture provisions contained herein may be modified from time to time by the Agency at its sole discretion. Recapture of a PILOT, Sales Tax and the Mortgage Recording Tax Exemptions: If the number of full time equivalent jobs to be maintained or created in connection with a project falls below 75% of the number projected in the Company’s application to the Agency, or if there are material violations of the project agreements, then the value of the property tax, sales and use tax and mortgage recording tax benefits extended to the project by the Agency may be subject to recapture. When deciding whether or not to recapture benefits and the amount of such recapture, the Agency may consider the potential future benefit of the business to the community. Recapture Payment: The recapture payment paid by the Company to the Agency shall be determined (1) by the difference between any PILOT payments made by the Company and the property taxes that would have been paid by the Company if the property were not under the supervision, jurisdiction or control of the Agency, (2) the value of any mortgage recording tax exemption, if awarded to the Company and (3) the amount of sales and use tax that would have been paid if an exemption was not granted. Recapture of the PILOT, Sales Tax or Mortgage Recording Tax: The Recapture Schedule for a Payment in Lieu of Tax Agreement, Sales Tax or the Mortgage Recording Tax is as follows: Recapture of a PILOT, Sales Tax and the Mortgage Recording Tax Exemptions: If the number of full time equivalent jobs to be maintained or created in connection with a project falls below 75% of the number projected in the Company’s application to the Agency, or if there are material violations of the project agreements, then the value of the property tax, sales and use tax and mortgage recording tax benefits extended to the project by the Agency may be subject to recapture. When deciding whether or not to recapture benefits and the amount of such recapture, the Agency may consider the potential future benefit of the business to the community. Recapture Payment: The recapture payment paid by the Company to the Agency shall be determined (1) by the difference between any PILOT payments made by the Company and the property taxes that would have been paid by the Company if the property were not under the supervision, jurisdiction or control of the Agency, (2) the value of any mortgage recording tax exemption, if awarded to the Company and (3) the amount of sales and use tax that would have been paid if an exemption was not granted. Recapture of the PILOT, Sales Tax or Mortgage Recording Tax: The Recapture Schedule for a Payment in Lieu of Tax Agreement, Sales Tax or the Mortgage Recording Tax is as follows: Time from Project Completion Tax Savings Recaptured 1 Year 80% 2 Years 60% 3 Years 40% 4 Years 20% 5 Years 10% Distribution of the Recapture Payment: Any funds recaptured as a result of the recapture payment shall be distributed to the affected taxing jurisdictions in the same proportion as if the payments were paid or owed by the Company on the date of recapture. Onondaga County Industrial Development Agency Page 14 NYS Department of Labor: Roy Jewell Associate Business Service Representative 450 South Salina Street, Syracuse, NY 13202 315-479-3362 roy.jewell@labor.ny.gov www.labor.ny.gov CNY Works Chris Kennedy Business Development Specialist 960 James Street, Syracuse, NY 13203 315-477-6974 ckennedy@cnyworks.com www.cnyworks.com Onondaga County Industrial Development Agency Page 17 Section X: Representations, Certifications, and Indemnification Time from Project Completion Tax Savings Recaptured 1 Year 80% 2 Years 60% 3 Years 40% 4 Years 20% 5 Years 10% Distribution of the Recapture Payment: Any funds recaptured as a result of the recapture payment shall be distributed to the affected taxing jurisdictions in the same proportion as if the payments were paid or owed by the Company on the date of recapture. Onondaga County Industrial Development Agency Page 14 NYS Department of Labor: Roy Jewell Associate Business Service Representative 450 South Salina Street, Syracuse, NY 13202 315-479-3362 roy.jewell@labor.ny.gov www.labor.ny.gov CNY Works Chris Kennedy Business Development Specialist 960 James Street, Syracuse, NY 13203 315-477-6974 ckennedy@cnyworks.com www.cnyworks.com Onondaga County Industrial Development Agency Page 17 Section X: Representations, Certifications, and Indemnification Manish Nayar (Name of CEO or other authorized representative of Applicant) confirms and says that he/she is the ____________________ President (title) of ____________________ OYA Camillus A LLC (name of corporation or other entity) named in the attached Application (the “Applicant”), that he/she has read the foregoing Application and knows the contents thereof, and hereby represents, understands, and otherwise agrees with the Agency and as follows: A. First Consideration for Employment: In accordance with §858-b (2) of the New York General Municipal Law, the Applicant understands and agrees that if the Project receives any Financial Assistance from the Agency, except as otherwise provided by collective bargaining agreements, where practicable, the Applicant will first consider persons eligible to participate in WIA programs who shall be referred by the CNY Works for new employment opportunities created as a result of the Project. Manish Nayar (Name of CEO or other authorized representative of Applicant) confirms and says that he/she is the ____________________ President (title) of ____________________ OYA Camillus A LLC (name of corporation or other entity) named in the attached Application (the “Applicant”), that he/she has read the foregoing Application and knows the contents thereof, and hereby represents, understands, and otherwise agrees with the Agency and as follows: A. First Consideration for Employment: In accordance with §858-b (2) of the New York General Municipal Law, the Applicant understands and agrees that if the Project receives any Financial Assistance from the Agency, except as otherwise provided by collective bargaining agreements, where practicable, the Applicant will first consider persons eligible to participate in WIA programs who shall be referred by the CNY Works for new employment opportunities created as a result of the Project. B. Other NYS Facilities: In accordance with §862 (1) of the New York General Municipal Law, the Applicant understands and agrees that projects which will result in the removal of an industrial or manufacturing plant of the project occupant from one area of the state to another area of the state or in the abandonment of one or more plants or facilities of the project occupant within the state is ineligible for Agency Financial Assistance, unless otherwise approved by the Agency as reasonably necessary to preserve the competitive position of the project in its respective industry or is reasonably necessary. C. Annual Sales Tax Filings: In accordance with §874(8) of the New York General Municipal Law, the Applicant understands and agrees that if the Project receives any sales tax exemptions as part of the Financial Assistance from the Agency, the Applicant agrees to file, or cause to be filed, with the New York State Department of Taxation and Finance, the annual form prescribed by the Department of Taxation and Finance, describing the value of all sales tax exemptions claimed by the Applicant and all consultants or subcontractors retained by the Applicant. B. Other NYS Facilities: In accordance with §862 (1) of the New York General Municipal Law, the Applicant understands and agrees that projects which will result in the removal of an industrial or manufacturing plant of the project occupant from one area of the state to another area of the state or in the abandonment of one or more plants or facilities of the project occupant within the state is ineligible for Agency Financial Assistance, unless otherwise approved by the Agency as reasonably necessary to preserve the competitive position of the project in its respective industry or is reasonably necessary. C. Annual Sales Tax Filings: In accordance with §874(8) of the New York General Municipal Law, the Applicant understands and agrees that if the Project receives any sales tax exemptions as part of the Financial Assistance from the Agency, the Applicant agrees to file, or cause to be filed, with the New York State Department of Taxation and Finance, the annual form prescribed by the Department of Taxation and Finance, describing the value of all sales tax exemptions claimed by the Applicant and all consultants or subcontractors retained by the Applicant. D. Outstanding Bonds: The Applicant understands and agrees to provide on an annual basis any information regarding bonds, if any, issued by the Agency for the project that is requested by the Comptroller of the State of New York. E. Employment Reports: The Applicant understands and agrees that, if the Project receives any financial assistance from the Agency, the Applicant agrees to file with the Agency, at least annually or as otherwise required by the Agency, reports regarding the number of people employed at the project site, salary levels, contractor utilization and such other information (collectively, “Employment Reports”) that may be required from time to time on such appropriate forms as designated by the Agency. Failure to provide Employment Reports within 30 days of an Agency request shall be an Event of Default under the PILOT Agreement between the Agency and Applicant and, if applicable, an Event of Default under the Agent Agreement between the Agency and Applicant. In addition, a Notice of Failure to provide the Agency with an Employment Report may be reported to Agency board members, with said report being an agenda item subject to the open Onondaga County Industrial Development Agency Page 19 meetings law. D. Outstanding Bonds: The Applicant understands and agrees to provide on an annual basis any information regarding bonds, if any, issued by the Agency for the project that is requested by the Comptroller of the State of New York. E. Employment Reports: The Applicant understands and agrees that, if the Project receives any financial assistance from the Agency, the Applicant agrees to file with the Agency, at least annually or as otherwise required by the Agency, reports regarding the number of people employed at the project site, salary levels, contractor utilization and such other information (collectively, “Employment Reports”) that may be required from time to time on such appropriate forms as designated by the Agency. Failure to provide Employment Reports within 30 days of an Agency request shall be an Event of Default under the PILOT Agreement between the Agency and Applicant and, if applicable, an Event of Default under the Agent Agreement between the Agency and Applicant. In addition, a Notice of Failure to provide the Agency with an Employment Report may be reported to Agency board members, with said report being an agenda item subject to the open Onondaga County Industrial Development Agency Page 19 meetings law. F. Absence of Conflicts of Interest: The Applicant has received from the Agency a list of the members, officers and employees of the Agency. No member, officer or employee of the Agency has an interest, whether direct or indirect in any transaction contemplated by this Application, except as hereinafter described in Section X. G. Compliance: The Applicant understands and agrees that it is in substantial compliance with applicable local, state, and federal tax, worker protection, and environmental laws, rules, and regulations. H. The Applicant understands and agrees that the provisions of Section 862(1) of the New York General Municipal Law, as provided below, will not be violated if financial assistance is provided for the proposed Project: F. Absence of Conflicts of Interest: The Applicant has received from the Agency a list of the members, officers and employees of the Agency. No member, officer or employee of the Agency has an interest, whether direct or indirect in any transaction contemplated by this Application, except as hereinafter described in Section X. G. Compliance: The Applicant understands and agrees that it is in substantial compliance with applicable local, state, and federal tax, worker protection, and environmental laws, rules, and regulations. H. The Applicant understands and agrees that the provisions of Section 862(1) of the New York General Municipal Law, as provided below, will not be violated if financial assistance is provided for the proposed Project: § 862. Restrictions on funds of the Agency. (1) No funds of the Agency shall be used in respect of any project if the completion thereof would result in the removal of an industrial or manufacturing plant of the project occupant from one area of the state to another area of the state or in the abandonment of one or more plants or facilities of the project occupant located within the state, provided, however, that neither restriction shall apply if the agency shall determine on the basis of the application before it that the project is reasonably necessary to discourage the project occupant from removing such other plant or facility to a location outside the state or is reasonably necessary to preserve the competitive position of the project occupant in its respective industry. I. The Applicant confirms and acknowledges that the owner, occupant or operator receiving financial assistance for the proposed Project is in substantial compliance with applicable local, state, and federal tax, worker protection and environmental laws, rules and regulations. § 862. Restrictions on funds of the Agency. (1) No funds of the Agency shall be used in respect of any project if the completion thereof would result in the removal of an industrial or manufacturing plant of the project occupant from one area of the state to another area of the state or in the abandonment of one or more plants or facilities of the project occupant located within the state, provided, however, that neither restriction shall apply if the agency shall determine on the basis of the application before it that the project is reasonably necessary to discourage the project occupant from removing such other plant or facility to a location outside the state or is reasonably necessary to preserve the competitive position of the project occupant in its respective industry. I. The Applicant confirms and acknowledges that the owner, occupant or operator receiving financial assistance for the proposed Project is in substantial compliance with applicable local, state, and federal tax, worker protection and environmental laws, rules and regulations. J. The Applicant confirms and acknowledges that the submission of any knowingly false or knowingly misleading information may lead to the immediate termination of any financial assistance and the reimbursement of an amount equal to all or part of any tax exemption claimed by reason of the Agency’s involvement in the Project. K. The Applicant confirms and hereby acknowledges that as of the date of this Application, the Applicant is in substantial compliance with all provisions of Article 18-A of the New York General Municipal Law, including, but not limited to, the provision of Section 859- a and Section 862(1) of the New York General Municipal Law. L. The Applicant and the individual executing this Application on behalf of Applicant acknowledge that the Agency and its counsel will rely on the representations and covenants made in this Application when acting hereon and hereby represents that the statements made herein do not contain any untrue statement of a material fact and do not omit to state a material fact necessary to make the statement contained herein not misleading. Onondaga County Industrial Development Agency Page 20 M. The OCIDA has the right to request and inspect supporting documentation regarding attestations made on this application. J. The Applicant confirms and acknowledges that the submission of any knowingly false or knowingly misleading information may lead to the immediate termination of any financial assistance and the reimbursement of an amount equal to all or part of any tax exemption claimed by reason of the Agency’s involvement in the Project. K. The Applicant confirms and hereby acknowledges that as of the date of this Application, the Applicant is in substantial compliance with all provisions of Article 18-A of the New York General Municipal Law, including, but not limited to, the provision of Section 859- a and Section 862(1) of the New York General Municipal Law. L. The Applicant and the individual executing this Application on behalf of Applicant acknowledge that the Agency and its counsel will rely on the representations and covenants made in this Application when acting hereon and hereby represents that the statements made herein do not contain any untrue statement of a material fact and do not omit to state a material fact necessary to make the statement contained herein not misleading. Onondaga County Industrial Development Agency Page 20 M. The OCIDA has the right to request and inspect supporting documentation regarding attestations made on this application. N. Hold Harmless Agreement: Applicant hereby releases Onondaga County Industrial Development Agency and the members, officers, servants, agents and employees thereof (the "Agency") from, agrees that the Agency shall not be liable for, and agrees to indemnify, defend and hold the Agency harmless from and against any and all liability arising from or expense incurred by: (A) the Agency's examination and processing of, and action pursuant to or upon, the attached Application, regardless of whether or not the Application or the Project described therein or the tax-exemptions and other assistance requested therein are favorably acted upon by the Agency; (B) the Agency's acquisition, construction, and/or installation of the Project described therein and (C) any further action taken by the Agency with respect to the Project, including without limiting the generality of the foregoing, all cause of action and attorney's fees and any other expenses incurred in defending any suits or action which may arise as a result of any of the foregoing. If, for any reason, the Applicant fails to conclude or consummate necessary negotiations, or fails, within a reasonable or specified period of time, to take reasonable, proper or requested action, or withdraws, abandons, cancels or neglects the Application, or if the Agency or the Applicant are unable to reach final agreement with respect to the Project, then, and in the event, upon presentation of an invoice itemizing the same, the Applicant shall pay to the Agency, its agents or assigns, all costs incurred by the Agency in the process of the Application, including attorney's fees, if any. N. Hold Harmless Agreement: Applicant hereby releases Onondaga County Industrial Development Agency and the members, officers, servants, agents and employees thereof (the "Agency") from, agrees that the Agency shall not be liable for, and agrees to indemnify, defend and hold the Agency harmless from and against any and all liability arising from or expense incurred by: (A) the Agency's examination and processing of, and action pursuant to or upon, the attached Application, regardless of whether or not the Application or the Project described therein or the tax-exemptions and other assistance requested therein are favorably acted upon by the Agency; (B) the Agency's acquisition, construction, and/or installation of the Project described therein and (C) any further action taken by the Agency with respect to the Project, including without limiting the generality of the foregoing, all cause of action and attorney's fees and any other expenses incurred in defending any suits or action which may arise as a result of any of the foregoing. If, for any reason, the Applicant fails to conclude or consummate necessary negotiations, or fails, within a reasonable or specified period of time, to take reasonable, proper or requested action, or withdraws, abandons, cancels or neglects the Application, or if the Agency or the Applicant are unable to reach final agreement with respect to the Project, then, and in the event, upon presentation of an invoice itemizing the same, the Applicant shall pay to the Agency, its agents or assigns, all costs incurred by the Agency in the process of the Application, including attorney's fees, if any. Onondaga County Industrial Development Agency Page 21 Full Environmental Assessment Form Part 1 - Project and Setting Instructions for Completing Part 1 Part 1 is to be completed by the applicant or project sponsor. Responses become part of the application for approval or funding, are subject to public review, and may be subject to further verification. Complete Part 1 based on information currently available. If additional research or investigation would be needed to fully respond to any item, please answer as thoroughly as possible based on current information; indicate whether missing information does not exist, or is not reasonably available to the sponsor; and, when possible, generally describe work or studies which would be necessary to update or fully develop that information. Onondaga County Industrial Development Agency Page 21 Full Environmental Assessment Form Part 1 - Project and Setting Instructions for Completing Part 1 Part 1 is to be completed by the applicant or project sponsor. Responses become part of the application for approval or funding, are subject to public review, and may be subject to further verification. Complete Part 1 based on information currently available. If additional research or investigation would be needed to fully respond to any item, please answer as thoroughly as possible based on current information; indicate whether missing information does not exist, or is not reasonably available to the sponsor; and, when possible, generally describe work or studies which would be necessary to update or fully develop that information. Applicants/sponsors must complete all items in Sections A & B. In Sections C, D & E, most items contain an initial question that must be answered either “Yes” or “No”. If the answer to the initial question is “Yes”, complete the sub-questions that follow. If the answer to the initial question is “No”, proceed to the next question. Section F allows the project sponsor to identify and attach any additional information. Section G requires the name and signature of the applicant or project sponsor to verify that the information contained in Part 1is accurate and complete. A. Project and Applicant/Sponsor Information. Name of Action or Project: OYA Camillus A LLC Project Location (describe, and attach a general location map): 6327 Van Alstine Road, Camillus NY; 43.073458, -76.314106 Brief Description of Proposed Action (include purpose or need): The proposed project includes the construction of ground-mounted solar photovoltaic (PV) system installed on a property located along Van Alstine Road, Camillus, New York. The system will be built within a 30.45 acre fenced area. The solar array will generate up to 5 Megawatts (MW) AC of power. The project will include the construction of 2 gravel access roads, concrete electrical equipment pads, security fencing, and a single electrical interconnection to the utility grid. Applicants/sponsors must complete all items in Sections A & B. In Sections C, D & E, most items contain an initial question that must be answered either “Yes” or “No”. If the answer to the initial question is “Yes”, complete the sub-questions that follow. If the answer to the initial question is “No”, proceed to the next question. Section F allows the project sponsor to identify and attach any additional information. Section G requires the name and signature of the applicant or project sponsor to verify that the information contained in Part 1is accurate and complete. A. Project and Applicant/Sponsor Information. Name of Action or Project: OYA Camillus A LLC Project Location (describe, and attach a general location map): 6327 Van Alstine Road, Camillus NY; 43.073458, -76.314106 Brief Description of Proposed Action (include purpose or need): The proposed project includes the construction of ground-mounted solar photovoltaic (PV) system installed on a property located along Van Alstine Road, Camillus, New York. The system will be built within a 30.45 acre fenced area. The solar array will generate up to 5 Megawatts (MW) AC of power. The project will include the construction of 2 gravel access roads, concrete electrical equipment pads, security fencing, and a single electrical interconnection to the utility grid. OYA Camillus A LLC intends to build one of two separate projects on the land parcel currently having an area of 279.68 acres. The single parcel will first be subdivided into 2 distinct lots, with each individual lot containing a separate project. The land parcel hosting the OYA Camillus A LLC project will be approximately 220.18 acres in size. A separate project, named OYA Camillus B LLC, will occur within the separate 59.50 acre parcel. Name of Applicant/Sponsor: Telephone: 416-840-3358 Glenn MacKay E-Mail: glenn.mackay@oyasolar.com Address: 335 Madison Ave. City/PO: New York State: New York Zip Code: 10017 OYA Camillus A LLC intends to build one of two separate projects on the land parcel currently having an area of 279.68 acres. The single parcel will first be subdivided into 2 distinct lots, with each individual lot containing a separate project. The land parcel hosting the OYA Camillus A LLC project will be approximately 220.18 acres in size. A separate project, named OYA Camillus B LLC, will occur within the separate 59.50 acre parcel. Name of Applicant/Sponsor: Telephone: 416-840-3358 Glenn MacKay E-Mail: glenn.mackay@oyasolar.com Address: 335 Madison Ave. City/PO: New York State: New York Zip Code: 10017 Project Contact (if not same as sponsor; give name and title/role): Telephone: 315-455-2000 Bryan A. Bayer, C&S Engineers, Inc. E-Mail: bbayer@cscos.com Address: 499 Col. Eileen Collins Blvd City/PO: State: Zip Code: Syracuse NY 13212 Property Owner (if not same as sponsor): Telephone: Patricia Karasek E-Mail: Address: 6327 Van Alstine Road City/PO: Camillus State: NY Zip Code:13031 Page 1 of 13 Project Contact (if not same as sponsor; give name and title/role): Telephone: 315-455-2000 Bryan A. Bayer, C&S Engineers, Inc. E-Mail: bbayer@cscos.com Address: 499 Col. Eileen Collins Blvd City/PO: State: Zip Code: Syracuse NY 13212 Property Owner (if not same as sponsor): Telephone: Patricia Karasek E-Mail: Address: 6327 Van Alstine Road City/PO: Camillus State: NY Zip Code:13031 Page 1 of 13 B. Government Approvals B. Government Approvals, Funding, or Sponsorship. (“Funding” includes grants, loans, tax relief, and any other forms of financial assistance.) Government Entity If Yes: Identify Agency and Approval(s) Application Date Required (Actual or projected) a. City Counsel, Town Board, ✔ 9 Yes 9 No Town of Camillus Building Permit TBD or Village Board of Trustees b. City, Town or Village 9 Yes 9 No ✔ Town of Camillus Planning Board Review, July 7, 2020 Planning Board or Commission Subdivision Approval c. City, Town or ✔ 9 Yes 9 No Town of Camillus ZBA Special Permit July 7, 2020 Village Zoning Board of Appeals d. Other local agencies 9 Yes ✔ 9 No e. County agencies 9 Yes ✔ 9 No Onondaga County Municipal Review TBD f. Regional agencies 9 Yes ✔ 9 No B. Government Approvals B. Government Approvals, Funding, or Sponsorship. (“Funding” includes grants, loans, tax relief, and any other forms of financial assistance.) Government Entity If Yes: Identify Agency and Approval(s) Application Date Required (Actual or projected) a. City Counsel, Town Board, ✔ 9 Yes 9 No Town of Camillus Building Permit TBD or Village Board of Trustees b. City, Town or Village 9 Yes 9 No ✔ Town of Camillus Planning Board Review, July 7, 2020 Planning Board or Commission Subdivision Approval c. City, Town or ✔ 9 Yes 9 No Town of Camillus ZBA Special Permit July 7, 2020 Village Zoning Board of Appeals d. Other local agencies 9 Yes ✔ 9 No e. County agencies 9 Yes ✔ 9 No Onondaga County Municipal Review TBD f. Regional agencies 9 Yes ✔ 9 No g. State agencies ✔ 9 Yes 9 No NYSDEC SPDES General Construction, NYS Ag TBD & Markets NOI, NYSERDA funding h. Federal agencies 9 Yes 9 No ✔ USACE, USFWS September 8, 2020 i. Coastal Resources. i. Is the project site within a Coastal Area, or the waterfront area of a Designated Inland Waterway? 9 Yes ✔ 9 No ii. Is the project site located in a community with an approved Local Waterfront Revitalization Program? 9 Yes ✔ 9 No iii. Is the project site within a Coastal Erosion Hazard Area? 9 Yes ✔ 9 No C. Planning and Zoning g. State agencies ✔ 9 Yes 9 No NYSDEC SPDES General Construction, NYS Ag TBD & Markets NOI, NYSERDA funding h. Federal agencies 9 Yes 9 No ✔ USACE, USFWS September 8, 2020 i. Coastal Resources. i. Is the project site within a Coastal Area, or the waterfront area of a Designated Inland Waterway? 9 Yes ✔ 9 No ii. Is the project site located in a community with an approved Local Waterfront Revitalization Program? 9 Yes ✔ 9 No iii. Is the project site within a Coastal Erosion Hazard Area? 9 Yes ✔ 9 No C. Planning and Zoning C.1. Planning and zoning actions. Will administrative or legislative adoption, or amendment of a plan, local law, ordinance, rule or regulation be the 9 Yes ✔ 9 No only approval(s) which must be granted to enable the proposed action to proceed? • If Yes, complete sections C, F and G. • If No, proceed to question C.2 and complete all remaining sections and questions in Part 1 C.2. Adopted land use plans. a. Do any municipally- adopted (city, town, village or county) comprehensive land use plan(s) include the site ✔ 9 Yes 9 No where the proposed action would be located? If Yes, does the comprehensive plan include specific recommendations for the site where the proposed action 9 Yes ✔ 9 No would be located? b. Is the site of the proposed action within any local or regional special planning district (for example: Greenway; 9 Yes ✔ 9 No Brownfield Opportunity Area (BOA); designated State or Federal heritage area; watershed management plan; or other?) If Yes, identify the plan(s): _______________________________________________________________________________________________________ ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ C.1. Planning and zoning actions. Will administrative or legislative adoption, or amendment of a plan, local law, ordinance, rule or regulation be the 9 Yes ✔ 9 No only approval(s) which must be granted to enable the proposed action to proceed? • If Yes, complete sections C, F and G. • If No, proceed to question C.2 and complete all remaining sections and questions in Part 1 C.2. Adopted land use plans. a. Do any municipally- adopted (city, town, village or county) comprehensive land use plan(s) include the site ✔ 9 Yes 9 No where the proposed action would be located? If Yes, does the comprehensive plan include specific recommendations for the site where the proposed action 9 Yes ✔ 9 No would be located? b. Is the site of the proposed action within any local or regional special planning district (for example: Greenway; 9 Yes ✔ 9 No Brownfield Opportunity Area (BOA); designated State or Federal heritage area; watershed management plan; or other?) If Yes, identify the plan(s): _______________________________________________________________________________________________________ ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ 9 Yes 9 No c. Is the proposed action located wholly or partially within an area listed in an adopted municipal open space plan, ✔ or an adopted municipal farmland protection plan? If Yes, identify the plan(s): ________________________________________________________________________________________________________ Onondaga Farmland Protection Plan ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ Page 2 of 13 C.3. Zoning a. Is the site of the proposed action located in a municipality with an adopted zoning law or ordinance. 9 Yes 9 No ✔ If Yes, what is the zoning classification(s) including any applicable overlay district? Rural_________________________________________________________________________________________________________ Residential, Residential-1 _________________________________________________________________________________________________________ 9 Yes 9 No c. Is the proposed action located wholly or partially within an area listed in an adopted municipal open space plan, ✔ or an adopted municipal farmland protection plan? If Yes, identify the plan(s): ________________________________________________________________________________________________________ Onondaga Farmland Protection Plan ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ Page 2 of 13 C.3. Zoning a. Is the site of the proposed action located in a municipality with an adopted zoning law or ordinance. 9 Yes 9 No ✔ If Yes, what is the zoning classification(s) including any applicable overlay district? Rural_________________________________________________________________________________________________________ Residential, Residential-1 _________________________________________________________________________________________________________ b. Is the use permitted or allowed by a special or conditional use permit? ✔ 9 Yes 9 No c. Is a zoning change requested as part of the proposed action? 9 Yes ✔ 9 No If Yes, i. What is the proposed new zoning for the site? ___________________________________________________________________ C.4. Existing community services. a. In what school district is the project site located? W________________________________________________________________ Genesee Central School District b. What police or other public protection forces serve the project site? _________________________________________________________________________________________________________ Camillus Police Department b. Is the use permitted or allowed by a special or conditional use permit? ✔ 9 Yes 9 No c. Is a zoning change requested as part of the proposed action? 9 Yes ✔ 9 No If Yes, i. What is the proposed new zoning for the site? ___________________________________________________________________ C.4. Existing community services. a. In what school district is the project site located? W________________________________________________________________ Genesee Central School District b. What police or other public protection forces serve the project site? _________________________________________________________________________________________________________ Camillus Police Department c. Which fire protection and emergency medical services serve the project site? Camillus Police Department, Medical Center West __________________________________________________________________________________________________________ d. What parks serve the project site? Erie__________________________________________________________________________________________________________ Canal Park __________________________________________________________________________________________________________ D. Project Details D.1. Proposed and Potential Development a. What is the general nature of the proposed action (e.g., residential, industrial, commercial, recreational; if mixed, include all components)? Commercial - Solar PV Array _________________________________________________________________________________________________________ b. a. Total acreage of the site of the proposed action? _____________ 279.68 acres b. Total acreage to be physically disturbed? _____________ 31.39 acres c. Total acreage (project site and any contiguous properties) owned or controlled by the applicant or project sponsor? _____________ 279.68 acres c. Which fire protection and emergency medical services serve the project site? Camillus Police Department, Medical Center West __________________________________________________________________________________________________________ d. What parks serve the project site? Erie__________________________________________________________________________________________________________ Canal Park __________________________________________________________________________________________________________ D. Project Details D.1. Proposed and Potential Development a. What is the general nature of the proposed action (e.g., residential, industrial, commercial, recreational; if mixed, include all components)? Commercial - Solar PV Array _________________________________________________________________________________________________________ b. a. Total acreage of the site of the proposed action? _____________ 279.68 acres b. Total acreage to be physically disturbed? _____________ 31.39 acres c. Total acreage (project site and any contiguous properties) owned or controlled by the applicant or project sponsor? _____________ 279.68 acres c. Is the proposed action an expansion of an existing project or use? 9 Yes ✔9 No i. If Yes, what is the approximate percentage of the proposed expansion and identify the units (e.g., acres, miles, housing units, square feet)? % ____________________ Units: ____________________ d. Is the proposed action a subdivision, or does it include a subdivision? 9 Yes 9 No ✔ If Yes, i. Purpose or type of subdivision? (e.g., residential, industrial, commercial; if mixed, specify types) ________________________________________________________________________________________________________ Commercial ii. Is a cluster/conservation layout proposed? 9 Yes 9 ✔ No iii. Number of lots proposed? ________ 2 iv. Minimum and maximum proposed lot sizes? Minimum __________ 59.488 Maximum __________ 220.192 e. Will the proposed action be constructed in multiple phases? 9 Yes ✔9 No i. If No, anticipated period of construction: _____ 10 months ii. If Yes: • Total number of phases anticipated _____ • Anticipated commencement date of phase 1 (including demolition) _____ month _____ year • Anticipated completion date of final phase _____ month _____year • Generally describe connections or relationships among phases, including any contingencies where progress of one phase may determine timing or duration of future phases: _______________________________________________________________ ____________________________________________________________________________________________________ ____________________________________________________________________________________________________ c. Is the proposed action an expansion of an existing project or use? 9 Yes ✔9 No i. If Yes, what is the approximate percentage of the proposed expansion and identify the units (e.g., acres, miles, housing units, square feet)? % ____________________ Units: ____________________ d. Is the proposed action a subdivision, or does it include a subdivision? 9 Yes 9 No ✔ If Yes, i. Purpose or type of subdivision? (e.g., residential, industrial, commercial; if mixed, specify types) ________________________________________________________________________________________________________ Commercial ii. Is a cluster/conservation layout proposed? 9 Yes 9 ✔ No iii. Number of lots proposed? ________ 2 iv. Minimum and maximum proposed lot sizes? Minimum __________ 59.488 Maximum __________ 220.192 e. Will the proposed action be constructed in multiple phases? 9 Yes ✔9 No i. If No, anticipated period of construction: _____ 10 months ii. If Yes: • Total number of phases anticipated _____ • Anticipated commencement date of phase 1 (including demolition) _____ month _____ year • Anticipated completion date of final phase _____ month _____year • Generally describe connections or relationships among phases, including any contingencies where progress of one phase may determine timing or duration of future phases: _______________________________________________________________ ____________________________________________________________________________________________________ ____________________________________________________________________________________________________ Page 3 of 13 f. Does the project include new residential uses? 9 Yes ✔ 9 No If Yes, show numbers of units proposed. One Family Two Family Three Family Multiple Family (four or more) Initial Phase ___________ ___________ ____________ ________________________ At completion of all phases ___________ ___________ ____________ ________________________ g. Does the proposed action include new non-residential construction (including expansions)? 9 Yes 9 No ✔ If Yes, i. Total number of structures ___________ 452 10 ii. Dimensions (in feet) of largest proposed structure: ________height; ________width; 8 and _______70 length iii. Approximate extent of building space to be heated or cooled: ______________________ 0 square feet Page 3 of 13 f. Does the project include new residential uses? 9 Yes ✔ 9 No If Yes, show numbers of units proposed. One Family Two Family Three Family Multiple Family (four or more) Initial Phase ___________ ___________ ____________ ________________________ At completion of all phases ___________ ___________ ____________ ________________________ g. Does the proposed action include new non-residential construction (including expansions)? 9 Yes 9 No ✔ If Yes, i. Total number of structures ___________ 452 10 ii. Dimensions (in feet) of largest proposed structure: ________height; ________width; 8 and _______70 length iii. Approximate extent of building space to be heated or cooled: ______________________ 0 square feet h. Does the proposed action include construction or other activities that will result in the impoundment of any 9 Yes ✔ 9 No liquids, such as creation of a water supply, reservoir, pond, lake, waste lagoon or other storage? If Yes, i. Purpose of the impoundment: ________________________________________________________________________________ ii. If a water impoundment, the principal source of the water: 9 Ground water 9 Surface water streams 9 Other specify: _________________________________________________________________________________________________________ iii. If other than water, identify the type of impounded/contained liquids and their source. _________________________________________________________________________________________________________ iv. Approximate size of the proposed impoundment. Volume: ____________ million gallons; surface area: ____________ acres v. Dimensions of the proposed dam or impounding structure: ________ height; _______ length vi. Construction method/materials for the proposed dam or impounding structure (e.g., earth fill, rock, wood, concrete): ________________________________________________________________________________________________________ h. Does the proposed action include construction or other activities that will result in the impoundment of any 9 Yes ✔ 9 No liquids, such as creation of a water supply, reservoir, pond, lake, waste lagoon or other storage? If Yes, i. Purpose of the impoundment: ________________________________________________________________________________ ii. If a water impoundment, the principal source of the water: 9 Ground water 9 Surface water streams 9 Other specify: _________________________________________________________________________________________________________ iii. If other than water, identify the type of impounded/contained liquids and their source. _________________________________________________________________________________________________________ iv. Approximate size of the proposed impoundment. Volume: ____________ million gallons; surface area: ____________ acres v. Dimensions of the proposed dam or impounding structure: ________ height; _______ length vi. Construction method/materials for the proposed dam or impounding structure (e.g., earth fill, rock, wood, concrete): ________________________________________________________________________________________________________ D.2. Project Operations a. Does the proposed action include any excavation, mining, or dredging, during construction, operations, or both? 9 Yes ✔ 9 No (Not including general site preparation, grading or installation of utilities or foundations where all excavated materials will remain onsite) If Yes: i .What is the purpose of the excavation or dredging? _______________________________________________________________ ii. How much material (including rock, earth, sediments, etc.) is proposed to be removed from the site? • Volume (specify tons or cubic yards): ____________________________________________ • Over what duration of time? ____________________________________________________ iii. Describe nature and characteristics of materials to be excavated or dredged, and plans to use, manage or dispose of them. ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ iv. Will there be onsite dewatering or processing of excavated materials? 9 Yes 9 No If yes, describe. ___________________________________________________________________________________________ ________________________________________________________________________________________________________ v. What is the total area to be dredged or excavated? _____________________________________acres vi. What is the maximum area to be worked at any one time? _______________________________ acres vii. What would be the maximum depth of excavation or dredging? __________________________ feet viii. Will the excavation require blasting? 9 Yes 9 No ix. Summarize site reclamation goals and plan: _____________________________________________________________________ ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ D.2. Project Operations a. Does the proposed action include any excavation, mining, or dredging, during construction, operations, or both? 9 Yes ✔ 9 No (Not including general site preparation, grading or installation of utilities or foundations where all excavated materials will remain onsite) If Yes: i .What is the purpose of the excavation or dredging? _______________________________________________________________ ii. How much material (including rock, earth, sediments, etc.) is proposed to be removed from the site? • Volume (specify tons or cubic yards): ____________________________________________ • Over what duration of time? ____________________________________________________ iii. Describe nature and characteristics of materials to be excavated or dredged, and plans to use, manage or dispose of them. ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ iv. Will there be onsite dewatering or processing of excavated materials? 9 Yes 9 No If yes, describe. ___________________________________________________________________________________________ ________________________________________________________________________________________________________ v. What is the total area to be dredged or excavated? _____________________________________acres vi. What is the maximum area to be worked at any one time? _______________________________ acres vii. What would be the maximum depth of excavation or dredging? __________________________ feet viii. Will the excavation require blasting? 9 Yes 9 No ix. Summarize site reclamation goals and plan: _____________________________________________________________________ ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ b. Would the proposed action cause or result in alteration of, increase or decrease in size of, or encroachment 9 Yes 9 No ✔ into any existing wetland, waterbody, shoreline, beach or adjacent area? If Yes: i. Identify the wetland or waterbody which would be affected (by name, water index number, wetland map number or geographic description): Federally ______________________________________________________________________________________________ regulated unnamed wetlands, federally regulated streams _________________________________________________________________________________________________________ Page 4 of 13 b. Would the proposed action cause or result in alteration of, increase or decrease in size of, or encroachment 9 Yes 9 No ✔ into any existing wetland, waterbody, shoreline, beach or adjacent area? If Yes: i. Identify the wetland or waterbody which would be affected (by name, water index number, wetland map number or geographic description): Federally ______________________________________________________________________________________________ regulated unnamed wetlands, federally regulated streams _________________________________________________________________________________________________________ Page 4 of 13 ii. Describe how the proposed action would affect that waterbody or wetland, e.g. excavation, fill, placement of structures, or alteration of channels, banks and shorelines. Indicate extent of activities, alterations and additions in square feet or acres: _________________________________________________________________________________________________________ The project will not result in permanent loss to wetlands or waterbodies. The project requires placing solar array panels within 0.073 acres _________________________________________________________________________________________________________ of wetland. This activity involves placing foundation structures in wetlands; the Corps of Engineers does not consider this action a regulated activity. No compensatory mitigation will be required by the Corps. In addition, woody vegetation will be removed along wetland _________________________________________________________________________________________________________ and intermittent stream banks. No work will occur within the federally regulated wetland boundary or ordinary high water mark of streams. _________________________________________________________________________________________________________ iii. Will the proposed action cause or result in disturbance to bottom sediments? ✔ Yes 9 No If Yes, describe: __________________________________________________________________________________________ Foundations will be driven or screwed into the ground resulting in minimal disturbance to wetland soils. iv. Will the proposed action cause or result in the destruction or removal of aquatic vegetation? 9 ✔ Yes 9 No If Yes: • acres of aquatic vegetation proposed to be removed: Vegetation ___________________________________________________________ removed is minimal and will only occur where posts are placed. • expected acreage of aquatic vegetation remaining after project completion:________________________________________ 0.073 acres (small loss would not effect acreage) • purpose of proposed removal (e.g. beach clearing, invasive species control, boat access): ____________________________ ____________________________________________________________________________________________________ Removal will only occur for racking foundations • proposed method of plant removal: Plants ________________________________________________________________________ would be removed due to pile driving posts or installing screw piles • if chemical/herbicide treatment will be used, specify product(s): _________________________________________________ Not applicable v. Describe any proposed reclamation/mitigation following disturbance: _________________________________________________ _________________________________________________________________________________________________________ No reclamation or mitigation is proposed, and is not warranted ii. Describe how the proposed action would affect that waterbody or wetland, e.g. excavation, fill, placement of structures, or alteration of channels, banks and shorelines. Indicate extent of activities, alterations and additions in square feet or acres: _________________________________________________________________________________________________________ The project will not result in permanent loss to wetlands or waterbodies. The project requires placing solar array panels within 0.073 acres _________________________________________________________________________________________________________ of wetland. This activity involves placing foundation structures in wetlands; the Corps of Engineers does not consider this action a regulated activity. No compensatory mitigation will be required by the Corps. In addition, woody vegetation will be removed along wetland _________________________________________________________________________________________________________ and intermittent stream banks. No work will occur within the federally regulated wetland boundary or ordinary high water mark of streams. _________________________________________________________________________________________________________ iii. Will the proposed action cause or result in disturbance to bottom sediments? ✔ Yes 9 No If Yes, describe: __________________________________________________________________________________________ Foundations will be driven or screwed into the ground resulting in minimal disturbance to wetland soils. iv. Will the proposed action cause or result in the destruction or removal of aquatic vegetation? 9 ✔ Yes 9 No If Yes: • acres of aquatic vegetation proposed to be removed: Vegetation ___________________________________________________________ removed is minimal and will only occur where posts are placed. • expected acreage of aquatic vegetation remaining after project completion:________________________________________ 0.073 acres (small loss would not effect acreage) • purpose of proposed removal (e.g. beach clearing, invasive species control, boat access): ____________________________ ____________________________________________________________________________________________________ Removal will only occur for racking foundations • proposed method of plant removal: Plants ________________________________________________________________________ would be removed due to pile driving posts or installing screw piles • if chemical/herbicide treatment will be used, specify product(s): _________________________________________________ Not applicable v. Describe any proposed reclamation/mitigation following disturbance: _________________________________________________ _________________________________________________________________________________________________________ No reclamation or mitigation is proposed, and is not warranted c. Will the proposed action use, or create a new demand for water? 9 Yes 9 ✔ No If Yes: i. Total anticipated water usage/demand per day: __________________________ gallons/day ii. Will the proposed action obtain water from an existing public water supply? 9 Yes 9 No If Yes: • Name of district or service area: _________________________________________________________________________ • Does the existing public water supply have capacity to serve the proposal? 9 Yes 9 No • Is the project site in the existing district? 9 Yes 9 No • Is expansion of the district needed? 9 Yes 9 No • Do existing lines serve the project site? 9 Yes 9 No iii. Will line extension within an existing district be necessary to supply the project? 9 Yes 9 No If Yes: • Describe extensions or capacity expansions proposed to serve this project: ________________________________________ ____________________________________________________________________________________________________ • Source(s) of supply for the district: ________________________________________________________________________ iv. Is a new water supply district or service area proposed to be formed to serve the project site? 9 Yes 9 No If, Yes: • Applicant/sponsor for new district: ________________________________________________________________________ • Date application submitted or anticipated: __________________________________________________________________ • Proposed source(s) of supply for new district: _______________________________________________________________ v. If a public water supply will not be used, describe plans to provide water supply for the project: ___________________________ _________________________________________________________________________________________________________ vi. If water supply will be from wells (public or private), what is the maximum pumping capacity: _______ gallons/minute. d. Will the proposed action generate liquid wastes? 9 Yes ✔ 9 No If Yes: i. Total anticipated liquid waste generation per day: _______________ gallons/day ii. Nature of liquid wastes to be generated (e.g., sanitary wastewater, industrial; if combination, describe all components and approximate volumes or proportions of each): __________________________________________________________________ _________________________________________________________________________________________________________ _________________________________________________________________________________________________________ iii. Will the proposed action use any existing public wastewater treatment facilities? 9 Yes 9 No If Yes: • Name of wastewater treatment plant to be used: _____________________________________________________________ • Name of district: ______________________________________________________________________________________ • Does the existing wastewater treatment plant have capacity to serve the project? 9 Yes 9 No • Is the project site in the existing district? 9 Yes 9 No • Is expansion of the district needed? 9 Yes 9 No c. Will the proposed action use, or create a new demand for water? 9 Yes 9 ✔ No If Yes: i. Total anticipated water usage/demand per day: __________________________ gallons/day ii. Will the proposed action obtain water from an existing public water supply? 9 Yes 9 No If Yes: • Name of district or service area: _________________________________________________________________________ • Does the existing public water supply have capacity to serve the proposal? 9 Yes 9 No • Is the project site in the existing district? 9 Yes 9 No • Is expansion of the district needed? 9 Yes 9 No • Do existing lines serve the project site? 9 Yes 9 No iii. Will line extension within an existing district be necessary to supply the project? 9 Yes 9 No If Yes: • Describe extensions or capacity expansions proposed to serve this project: ________________________________________ ____________________________________________________________________________________________________ • Source(s) of supply for the district: ________________________________________________________________________ iv. Is a new water supply district or service area proposed to be formed to serve the project site? 9 Yes 9 No If, Yes: • Applicant/sponsor for new district: ________________________________________________________________________ • Date application submitted or anticipated: __________________________________________________________________ • Proposed source(s) of supply for new district: _______________________________________________________________ v. If a public water supply will not be used, describe plans to provide water supply for the project: ___________________________ _________________________________________________________________________________________________________ vi. If water supply will be from wells (public or private), what is the maximum pumping capacity: _______ gallons/minute. d. Will the proposed action generate liquid wastes? 9 Yes ✔ 9 No If Yes: i. Total anticipated liquid waste generation per day: _______________ gallons/day ii. Nature of liquid wastes to be generated (e.g., sanitary wastewater, industrial; if combination, describe all components and approximate volumes or proportions of each): __________________________________________________________________ _________________________________________________________________________________________________________ _________________________________________________________________________________________________________ iii. Will the proposed action use any existing public wastewater treatment facilities? 9 Yes 9 No If Yes: • Name of wastewater treatment plant to be used: _____________________________________________________________ • Name of district: ______________________________________________________________________________________ • Does the existing wastewater treatment plant have capacity to serve the project? 9 Yes 9 No • Is the project site in the existing district? 9 Yes 9 No • Is expansion of the district needed? 9 Yes 9 No Page 5 of 13 • Do existing sewer lines serve the project site? 9 Yes 9 No • Will a line extension within an existing district be necessary to serve the project? 9 Yes 9 No If Yes: • Describe extensions or capacity expansions proposed to serve this project: ____________________________________ ____________________________________________________________________________________________________ ____________________________________________________________________________________________________ iv. Will a new wastewater (sewage) treatment district be formed to serve the project site? 9 Yes 9 No If Yes: • Applicant/sponsor for new district: ____________________________________________________________________ • Date application submitted or anticipated: _______________________________________________________________ • What is the receiving water for the wastewater discharge? __________________________________________________ v. If public facilities will not be used, describe plans to provide wastewater treatment for the project, including specifying proposed receiving water (name and classification if surface discharge or describe subsurface disposal plans): ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ vi. Describe any plans or designs to capture, recycle or reuse liquid waste: _______________________________________________ ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ Page 5 of 13 • Do existing sewer lines serve the project site? 9 Yes 9 No • Will a line extension within an existing district be necessary to serve the project? 9 Yes 9 No If Yes: • Describe extensions or capacity expansions proposed to serve this project: ____________________________________ ____________________________________________________________________________________________________ ____________________________________________________________________________________________________ iv. Will a new wastewater (sewage) treatment district be formed to serve the project site? 9 Yes 9 No If Yes: • Applicant/sponsor for new district: ____________________________________________________________________ • Date application submitted or anticipated: _______________________________________________________________ • What is the receiving water for the wastewater discharge? __________________________________________________ v. If public facilities will not be used, describe plans to provide wastewater treatment for the project, including specifying proposed receiving water (name and classification if surface discharge or describe subsurface disposal plans): ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ vi. Describe any plans or designs to capture, recycle or reuse liquid waste: _______________________________________________ ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ e. Will the proposed action disturb more than one acre and create stormwater runoff, either from new point 9 Yes 9 No ✔ sources (i.e. ditches, pipes, swales, curbs, gutters or other concentrated flows of stormwater) or non-point source (i.e. sheet flow) during construction or post construction? If Yes: i. How much impervious surface will the project create in relation to total size of project parcel? _____ Square feet or _____ 0.55 acres (impervious surface) _____ Square feet or _____ 279.6 acres (parcel size) ii. Describe types of new point sources.None __________________________________________________________________________ _________________________________________________________________________________________________________ iii. Where will the stormwater runoff be directed (i.e. on-site stormwater management facility/structures, adjacent properties, groundwater, on-site surface water or off-site surface waters)? ________________________________________________________________________________________________________ Stormwater will be directed to on-site water and drainage ways. ________________________________________________________________________________________________________ • If to surface waters, identify receiving water bodies or wetlands: ________________________________________________ ____________________________________________________________________________________________________ NYSDEC Wetland CAM-24 ____________________________________________________________________________________________________ • Will stormwater runoff flow to adjacent properties? 9 Yes ✔9 No iv. Does the proposed plan minimize impervious surfaces, use pervious materials or collect and re-use stormwater? 9 Yes ✔ 9 No f. Does the proposed action include, or will it use on-site, one or more sources of air emissions, including fuel 9 Yes 9 No ✔ combustion, waste incineration, or other processes or operations? If Yes, identify: i. Mobile sources during project operations (e.g., heavy equipment, fleet or delivery vehicles) _________________________________________________________________________________________________________ Construction equipment and equipment delivery vehicles will be used for the duration of construction. ii. Stationary sources during construction (e.g., power generation, structural heating, batch plant, crushers) None ________________________________________________________________________________________________________ iii. Stationary sources during operations (e.g., process emissions, large boilers, electric generation) None ________________________________________________________________________________________________________ g. Will any air emission sources named in D.2.f (above), require a NY State Air Registration, Air Facility Permit, 9 Yes ✔ 9 No or Federal Clean Air Act Title IV or Title V Permit? If Yes: i. Is the project site located in an Air quality non-attainment area? (Area routinely or periodically fails to meet 9 Yes 9 No ambient air quality standards for all or some parts of the year) ii. In addition to emissions as calculated in the application, the project will generate: • ___________Tons/year (short tons) of Carbon Dioxide (CO2) • ___________Tons/year (short tons) of Nitrous Oxide (N2O) • ___________Tons/year (short tons) of Perfluorocarbons (PFCs) • ___________Tons/year (short tons) of Sulfur Hexafluoride (SF6) • ___________Tons/year (short tons) of Carbon Dioxide equivalent of Hydroflourocarbons (HFCs) • ___________Tons/year (short tons) of Hazardous Air Pollutants (HAPs) e. Will the proposed action disturb more than one acre and create stormwater runoff, either from new point 9 Yes 9 No ✔ sources (i.e. ditches, pipes, swales, curbs, gutters or other concentrated flows of stormwater) or non-point source (i.e. sheet flow) during construction or post construction? If Yes: i. How much impervious surface will the project create in relation to total size of project parcel? _____ Square feet or _____ 0.55 acres (impervious surface) _____ Square feet or _____ 279.6 acres (parcel size) ii. Describe types of new point sources.None __________________________________________________________________________ _________________________________________________________________________________________________________ iii. Where will the stormwater runoff be directed (i.e. on-site stormwater management facility/structures, adjacent properties, groundwater, on-site surface water or off-site surface waters)? ________________________________________________________________________________________________________ Stormwater will be directed to on-site water and drainage ways. ________________________________________________________________________________________________________ • If to surface waters, identify receiving water bodies or wetlands: ________________________________________________ ____________________________________________________________________________________________________ NYSDEC Wetland CAM-24 ____________________________________________________________________________________________________ • Will stormwater runoff flow to adjacent properties? 9 Yes ✔9 No iv. Does the proposed plan minimize impervious surfaces, use pervious materials or collect and re-use stormwater? 9 Yes ✔ 9 No f. Does the proposed action include, or will it use on-site, one or more sources of air emissions, including fuel 9 Yes 9 No ✔ combustion, waste incineration, or other processes or operations? If Yes, identify: i. Mobile sources during project operations (e.g., heavy equipment, fleet or delivery vehicles) _________________________________________________________________________________________________________ Construction equipment and equipment delivery vehicles will be used for the duration of construction. ii. Stationary sources during construction (e.g., power generation, structural heating, batch plant, crushers) None ________________________________________________________________________________________________________ iii. Stationary sources during operations (e.g., process emissions, large boilers, electric generation) None ________________________________________________________________________________________________________ g. Will any air emission sources named in D.2.f (above), require a NY State Air Registration, Air Facility Permit, 9 Yes ✔ 9 No or Federal Clean Air Act Title IV or Title V Permit? If Yes: i. Is the project site located in an Air quality non-attainment area? (Area routinely or periodically fails to meet 9 Yes 9 No ambient air quality standards for all or some parts of the year) ii. In addition to emissions as calculated in the application, the project will generate: • ___________Tons/year (short tons) of Carbon Dioxide (CO2) • ___________Tons/year (short tons) of Nitrous Oxide (N2O) • ___________Tons/year (short tons) of Perfluorocarbons (PFCs) • ___________Tons/year (short tons) of Sulfur Hexafluoride (SF6) • ___________Tons/year (short tons) of Carbon Dioxide equivalent of Hydroflourocarbons (HFCs) • ___________Tons/year (short tons) of Hazardous Air Pollutants (HAPs) Page 6 of 13 h. Will the proposed action generate or emit methane (including, but not limited to, sewage treatment plants, 9 Yes ✔9 No landfills, composting facilities)? If Yes: i. Estimate methane generation in tons/year (metric): ________________________________________________________________ ii. Describe any methane capture, control or elimination measures included in project design (e.g., combustion to generate heat or electricity, flaring): ________________________________________________________________________________________ _________________________________________________________________________________________________________ i. Will the proposed action result in the release of air pollutants from open-air operations or processes, such as 9 Yes ✔ 9 No quarry or landfill operations? If Yes: Describe operations and nature of emissions (e.g., diesel exhaust, rock particulates/dust): _________________________________________________________________________________________________________ _________________________________________________________________________________________________________ Page 6 of 13 h. Will the proposed action generate or emit methane (including, but not limited to, sewage treatment plants, 9 Yes ✔9 No landfills, composting facilities)? If Yes: i. Estimate methane generation in tons/year (metric): ________________________________________________________________ ii. Describe any methane capture, control or elimination measures included in project design (e.g., combustion to generate heat or electricity, flaring): ________________________________________________________________________________________ _________________________________________________________________________________________________________ i. Will the proposed action result in the release of air pollutants from open-air operations or processes, such as 9 Yes ✔ 9 No quarry or landfill operations? If Yes: Describe operations and nature of emissions (e.g., diesel exhaust, rock particulates/dust): _________________________________________________________________________________________________________ _________________________________________________________________________________________________________ j. Will the proposed action result in a substantial increase in traffic above present levels or generate substantial 9 Yes ✔ 9 No new demand for transportation facilities or services? If Yes: i. When is the peak traffic expected (Check all that apply): † Morning † Evening †Weekend † Randomly between hours of __________ to ________. ii. For commercial activities only, projected number of truck trips/day and type (e.g., semi trailers and dump trucks): _____________ ________________________________________________________________________________________________________ iii. Parking spaces: Existing ___________________ Proposed ___________ Net increase/decrease _____________________ iv. Does the proposed action include any shared use parking? Yes No v. If the proposed action includes any modification of existing roads, creation of new roads or change in existing access, describe: ________________________________________________________________________________________________________ vi. Are public/private transportation service(s) or facilities available within ½ mile of the proposed site? 9 Yes 9 No vii Will the proposed action include access to public transportation or accommodations for use of hybrid, electric 9 Yes 9 No or other alternative fueled vehicles? viii. Will the proposed action include plans for pedestrian or bicycle accommodations for connections to existing 9 Yes 9 No pedestrian or bicycle routes? j. Will the proposed action result in a substantial increase in traffic above present levels or generate substantial 9 Yes ✔ 9 No new demand for transportation facilities or services? If Yes: i. When is the peak traffic expected (Check all that apply): † Morning † Evening †Weekend † Randomly between hours of __________ to ________. ii. For commercial activities only, projected number of truck trips/day and type (e.g., semi trailers and dump trucks): _____________ ________________________________________________________________________________________________________ iii. Parking spaces: Existing ___________________ Proposed ___________ Net increase/decrease _____________________ iv. Does the proposed action include any shared use parking? Yes No v. If the proposed action includes any modification of existing roads, creation of new roads or change in existing access, describe: ________________________________________________________________________________________________________ vi. Are public/private transportation service(s) or facilities available within ½ mile of the proposed site? 9 Yes 9 No vii Will the proposed action include access to public transportation or accommodations for use of hybrid, electric 9 Yes 9 No or other alternative fueled vehicles? viii. Will the proposed action include plans for pedestrian or bicycle accommodations for connections to existing 9 Yes 9 No pedestrian or bicycle routes? k. Will the proposed action (for commercial or industrial projects only) generate new or additional demand 9 Yes ✔ 9 No for energy? If Yes: i. Estimate annual electricity demand during operation of the proposed action: ____________________________________________ _________________________________________________________________________________________________________ ii. Anticipated sources/suppliers of electricity for the project (e.g., on-site combustion, on-site renewable, via grid/local utility, or other): ________________________________________________________________________________________________________ iii. Will the proposed action require a new, or an upgrade, to an existing substation? 9 Yes 9 No k. Will the proposed action (for commercial or industrial projects only) generate new or additional demand 9 Yes ✔ 9 No for energy? If Yes: i. Estimate annual electricity demand during operation of the proposed action: ____________________________________________ _________________________________________________________________________________________________________ ii. Anticipated sources/suppliers of electricity for the project (e.g., on-site combustion, on-site renewable, via grid/local utility, or other): ________________________________________________________________________________________________________ iii. Will the proposed action require a new, or an upgrade, to an existing substation? 9 Yes 9 No l. Hours of operation. Answer all items which apply. i. During Construction: ii. During Operations: • Monday - Friday: _________________________ 8am - 5pm • Monday - Friday: ____________________________ 24 hours unmanned • Saturday: ________________________________ • Saturday: ___________________________________ 24 hours unmanned • Sunday: _________________________________ • Sunday: ____________________________________ 24 hours unmanned • Holidays: ________________________________ • Holidays: ___________________________________ 24 hours unmanned Page 7 of 13 l. Hours of operation. Answer all items which apply. i. During Construction: ii. During Operations: • Monday - Friday: _________________________ 8am - 5pm • Monday - Friday: ____________________________ 24 hours unmanned • Saturday: ________________________________ • Saturday: ___________________________________ 24 hours unmanned • Sunday: _________________________________ • Sunday: ____________________________________ 24 hours unmanned • Holidays: ________________________________ • Holidays: ___________________________________ 24 hours unmanned Page 7 of 13 m. Will the proposed action produce noise that will exceed existing ambient noise levels during construction, ✔ 9 Yes 9 No operation, or both? If yes: i. Provide details including sources, time of day and duration: _______________________________________________________________________________________________________ Construction equipment 8am - 5pm during construction phase only. Inverters will produce noise during operation (daylight hours). _______________________________________________________________________________________________________ ii. Will the proposed action remove existing natural barriers that could act as a noise barrier or screen? 9 Yes ✔ 9 No Describe: _________________________________________________________________________________________________ _________________________________________________________________________________________________________ n. Will the proposed action have outdoor lighting? 9 Yes ✔ 9 No If yes: i. Describe source(s), location(s), height of fixture(s), direction/aim, and proximity to nearest occupied structures: _________________________________________________________________________________________________________ _________________________________________________________________________________________________________ ii. Will proposed action remove existing natural barriers that could act as a light barrier or screen? 9 Yes ✔ 9 No Describe: _________________________________________________________________________________________________ _________________________________________________________________________________________________________ o. Does the proposed action have the potential to produce odors for more than one hour per day? 9 Yes ✔ 9 No If Yes, describe possible sources, potential frequency and duration of odor emissions, and proximity to nearest occupied structures: ______________________________________________________________________________________ ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ m. Will the proposed action produce noise that will exceed existing ambient noise levels during construction, ✔ 9 Yes 9 No operation, or both? If yes: i. Provide details including sources, time of day and duration: _______________________________________________________________________________________________________ Construction equipment 8am - 5pm during construction phase only. Inverters will produce noise during operation (daylight hours). _______________________________________________________________________________________________________ ii. Will the proposed action remove existing natural barriers that could act as a noise barrier or screen? 9 Yes ✔ 9 No Describe: _________________________________________________________________________________________________ _________________________________________________________________________________________________________ n. Will the proposed action have outdoor lighting? 9 Yes ✔ 9 No If yes: i. Describe source(s), location(s), height of fixture(s), direction/aim, and proximity to nearest occupied structures: _________________________________________________________________________________________________________ _________________________________________________________________________________________________________ ii. Will proposed action remove existing natural barriers that could act as a light barrier or screen? 9 Yes ✔ 9 No Describe: _________________________________________________________________________________________________ _________________________________________________________________________________________________________ o. Does the proposed action have the potential to produce odors for more than one hour per day? 9 Yes ✔ 9 No If Yes, describe possible sources, potential frequency and duration of odor emissions, and proximity to nearest occupied structures: ______________________________________________________________________________________ ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ p. Will the proposed action include any bulk storage of petroleum (combined capacity of over 1,100 gallons) 9 Yes ✔ 9 No or chemical products 185 gallons in above ground storage or any amount in underground storage? If Yes: i. Product(s) to be stored ______________________________________________________________________________________ ii. Volume(s) ______ per unit time ___________ (e.g., month, year) iii. Generally, describe the proposed storage facilities:________________________________________________________________ ________________________________________________________________________________________________________ q. Will the proposed action (commercial, industrial and recreational projects only) use pesticides (i.e., herbicides, 9 Yes ✔ 9 No insecticides) during construction or operation? If Yes: i. Describe proposed treatment(s): ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ ii. Will the proposed action use Integrated Pest Management Practices? 9 Yes 9 No r. Will the proposed action (commercial or industrial projects only) involve or require the management or disposal ✔ 9 Yes 9 No of solid waste (excluding hazardous materials)? If Yes: i. Describe any solid waste(s) to be generated during construction or operation of the facility: • Construction: ____________________ 0.5 tons per ________________ months (unit of time) • Operation : ____________________ 0 tons per ________________ 0 (unit of time) ii. Describe any proposals for on-site minimization, recycling or reuse of materials to avoid disposal as solid waste: • Construction: Waste ________________________________________________________________________________________ from packaging materials and general construction debris. ____________________________________________________________________________________________________ • Operation: __________________________________________________________________________________________ None ____________________________________________________________________________________________________ iii. Proposed disposal methods/facilities for solid waste generated on-site: • Construction: Typical ________________________________________________________________________________________ roll-off dumpster ____________________________________________________________________________________________________ • Operation: __________________________________________________________________________________________ None ____________________________________________________________________________________________________ p. Will the proposed action include any bulk storage of petroleum (combined capacity of over 1,100 gallons) 9 Yes ✔ 9 No or chemical products 185 gallons in above ground storage or any amount in underground storage? If Yes: i. Product(s) to be stored ______________________________________________________________________________________ ii. Volume(s) ______ per unit time ___________ (e.g., month, year) iii. Generally, describe the proposed storage facilities:________________________________________________________________ ________________________________________________________________________________________________________ q. Will the proposed action (commercial, industrial and recreational projects only) use pesticides (i.e., herbicides, 9 Yes ✔ 9 No insecticides) during construction or operation? If Yes: i. Describe proposed treatment(s): ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ ii. Will the proposed action use Integrated Pest Management Practices? 9 Yes 9 No r. Will the proposed action (commercial or industrial projects only) involve or require the management or disposal ✔ 9 Yes 9 No of solid waste (excluding hazardous materials)? If Yes: i. Describe any solid waste(s) to be generated during construction or operation of the facility: • Construction: ____________________ 0.5 tons per ________________ months (unit of time) • Operation : ____________________ 0 tons per ________________ 0 (unit of time) ii. Describe any proposals for on-site minimization, recycling or reuse of materials to avoid disposal as solid waste: • Construction: Waste ________________________________________________________________________________________ from packaging materials and general construction debris. ____________________________________________________________________________________________________ • Operation: __________________________________________________________________________________________ None ____________________________________________________________________________________________________ iii. Proposed disposal methods/facilities for solid waste generated on-site: • Construction: Typical ________________________________________________________________________________________ roll-off dumpster ____________________________________________________________________________________________________ • Operation: __________________________________________________________________________________________ None ____________________________________________________________________________________________________ Page 8 of 13 s. Does the proposed action include construction or modification of a solid waste management facility? 9 Yes ✔ 9 No If Yes: i. Type of management or handling of waste proposed for the site (e.g., recycling or transfer station, composting, landfill, or other disposal activities): ___________________________________________________________________________________ ii. Anticipated rate of disposal/processing: • ________ Tons/month, if transfer or other non-combustion/thermal treatment, or • ________ Tons/hour, if combustion or thermal treatment iii. If landfill, anticipated site life: ________________________________ years t. Will the proposed action at the site involve the commercial generation, treatment, storage, or disposal of hazardous 9 Yes ✔ 9 No waste? If Yes: i. Name(s) of all hazardous wastes or constituents to be generated, handled or managed at facility: ___________________________ _________________________________________________________________________________________________________ _________________________________________________________________________________________________________ ii. Generally describe processes or activities involving hazardous wastes or constituents: ___________________________________ _________________________________________________________________________________________________________ ________________________________________________________________________________________________________ iii. Specify amount to be handled or generated _____ tons/month iv. Describe any proposals for on-site minimization, recycling or reuse of hazardous constituents: ____________________________ ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ v. Will any hazardous wastes be disposed at an existing offsite hazardous waste facility? 9 Yes 9 No If Yes: provide name and location of facility: _______________________________________________________________________ ________________________________________________________________________________________________________ If No: describe proposed management of any hazardous wastes which will not be sent to a hazardous waste facility: ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ Page 8 of 13 s. Does the proposed action include construction or modification of a solid waste management facility? 9 Yes ✔ 9 No If Yes: i. Type of management or handling of waste proposed for the site (e.g., recycling or transfer station, composting, landfill, or other disposal activities): ___________________________________________________________________________________ ii. Anticipated rate of disposal/processing: • ________ Tons/month, if transfer or other non-combustion/thermal treatment, or • ________ Tons/hour, if combustion or thermal treatment iii. If landfill, anticipated site life: ________________________________ years t. Will the proposed action at the site involve the commercial generation, treatment, storage, or disposal of hazardous 9 Yes ✔ 9 No waste? If Yes: i. Name(s) of all hazardous wastes or constituents to be generated, handled or managed at facility: ___________________________ _________________________________________________________________________________________________________ _________________________________________________________________________________________________________ ii. Generally describe processes or activities involving hazardous wastes or constituents: ___________________________________ _________________________________________________________________________________________________________ ________________________________________________________________________________________________________ iii. Specify amount to be handled or generated _____ tons/month iv. Describe any proposals for on-site minimization, recycling or reuse of hazardous constituents: ____________________________ ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ v. Will any hazardous wastes be disposed at an existing offsite hazardous waste facility? 9 Yes 9 No If Yes: provide name and location of facility: _______________________________________________________________________ ________________________________________________________________________________________________________ If No: describe proposed management of any hazardous wastes which will not be sent to a hazardous waste facility: ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ E. Site and Setting of Proposed Action E.1. Land uses on and surrounding the project site a. Existing land uses. i. Check all uses that occur on, adjoining and near the project site. 9 Urban 9 Industrial 9 Commercial 9 Residential (suburban) 9 Rural (non-farm) 9 Forest ✔ ✔ 9 Agriculture 9 Aquatic 9 Other (specify): ____________________________________ ii. If mix of uses, generally describe: __________________________________________________________________________________________________________ __________________________________________________________________________________________________________ b. Land uses and covertypes on the project site. Land use or Current Acreage After Change Covertype Acreage Project Completion (Acres +/-) • Roads, buildings, and other paved or impervious surfaces 1.09 1.64 +0.55 E. Site and Setting of Proposed Action E.1. Land uses on and surrounding the project site a. Existing land uses. i. Check all uses that occur on, adjoining and near the project site. 9 Urban 9 Industrial 9 Commercial 9 Residential (suburban) 9 Rural (non-farm) 9 Forest ✔ ✔ 9 Agriculture 9 Aquatic 9 Other (specify): ____________________________________ ii. If mix of uses, generally describe: __________________________________________________________________________________________________________ __________________________________________________________________________________________________________ b. Land uses and covertypes on the project site. Land use or Current Acreage After Change Covertype Acreage Project Completion (Acres +/-) • Roads, buildings, and other paved or impervious surfaces 1.09 1.64 +0.55 • Forested 83.98 76.57 -7.41 • Meadows, grasslands or brushlands (non- 0 22.47 +22.47 agricultural, including abandoned agricultural) • Agricultural 158.57 134.96 -23.61 (includes active orchards, field, greenhouse etc.) • Surface water features 0.27 0.27 0 (lakes, ponds, streams, rivers, etc.) • Wetlands (freshwater or tidal) 35.77 35.70 -0.07 • Non-vegetated (bare rock, earth or fill) 0 0 0 • Other Describe: Solar _______________________________ PV Array (solar pv array in wetland) and 0 8.07 +8.07 associated equipment ________________________________________ Page 9 of 13 • Forested 83.98 76.57 -7.41 • Meadows, grasslands or brushlands (non- 0 22.47 +22.47 agricultural, including abandoned agricultural) • Agricultural 158.57 134.96 -23.61 (includes active orchards, field, greenhouse etc.) • Surface water features 0.27 0.27 0 (lakes, ponds, streams, rivers, etc.) • Wetlands (freshwater or tidal) 35.77 35.70 -0.07 • Non-vegetated (bare rock, earth or fill) 0 0 0 • Other Describe: Solar _______________________________ PV Array (solar pv array in wetland) and 0 8.07 +8.07 associated equipment ________________________________________ Page 9 of 13 c. Is the project site presently used by members of the community for public recreation? 9 Yes 9 ✔ No i. If Yes: explain: __________________________________________________________________________________________ d. Are there any facilities serving children, the elderly, people with disabilities (e.g., schools, hospitals, licensed 9 Yes ✔ 9 No day care centers, or group homes) within 1500 feet of the project site? If Yes, i. Identify Facilities: ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ e. Does the project site contain an existing dam? 9 Yes ✔ 9 No If Yes: i. Dimensions of the dam and impoundment: • Dam height: _________________________________ feet • Dam length: _________________________________ feet • Surface area: _________________________________ acres • Volume impounded: _______________________________ gallons OR acre-feet ii. Dam=s existing hazard classification: _________________________________________________________________________ iii. Provide date and summarize results of last inspection: _______________________________________________________________________________________________________ _______________________________________________________________________________________________________ f. Has the project site ever been used as a municipal, commercial or industrial solid waste management facility, 9 Yes ✔ 9 No or does the project site adjoin property which is now, or was at one time, used as a solid waste management facility? If Yes: i. Has the facility been formally closed? 9 Yes 9 No • If yes, cite sources/documentation: _______________________________________________________________________ ii. Describe the location of the project site relative to the boundaries of the solid waste management facility: _______________________________________________________________________________________________________ _______________________________________________________________________________________________________ iii. Describe any development constraints due to the prior solid waste activities: __________________________________________ _______________________________________________________________________________________________________ g. Have hazardous wastes been generated, treated and/or disposed of at the site, or does the project site adjoin 9 Yes ✔ 9 No property which is now or was at one time used to commercially treat, store and/or dispose of hazardous waste? If Yes: i. Describe waste(s) handled and waste management activities, including approximate time when activities occurred: _______________________________________________________________________________________________________ _______________________________________________________________________________________________________ h. Potential contamination history. Has there been a reported spill at the proposed project site, or have any ✔ 9 Yes 9 No remedial actions been conducted at or adjacent to the proposed site? If Yes: i. Is any portion of the site listed on the NYSDEC Spills Incidents database or Environmental Site 9 Yes 9 No Remediation database? Check all that apply: ✔9 Yes – Spills Incidents database 9500159 Provide DEC ID number(s): ________________________________ 9 Yes – Environmental Site Remediation database Provide DEC ID number(s): ________________________________ 9 Neither database ii. If site has been subject of RCRA corrective activities, describe control measures:_______________________________________ None________________________________________________________________________________________________________ ________________________________________________________________________________________________________ iii. Is the project within 2000 feet of any site in the NYSDEC Environmental Site Remediation database? 9 Yes ✔ 9 No If yes, provide DEC ID number(s): ______________________________________________________________________________ iv. If yes to (i), (ii) or (iii) above, describe current status of site(s): _______________________________________________________________________________________________________ The spill case was closed December 31, 1995, due to a) the records and data submitted indicate that the necessary cleanup and removal actions have been completed and no further remedial activities are necessary, or b) the case was closed for administrative reasons. The Department however reserves _______________________________________________________________________________________________________ the right to require additional remedial work in relation to the spill, if in the future it determines that further action is necessary. c. Is the project site presently used by members of the community for public recreation? 9 Yes 9 ✔ No i. If Yes: explain: __________________________________________________________________________________________ d. Are there any facilities serving children, the elderly, people with disabilities (e.g., schools, hospitals, licensed 9 Yes ✔ 9 No day care centers, or group homes) within 1500 feet of the project site? If Yes, i. Identify Facilities: ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ e. Does the project site contain an existing dam? 9 Yes ✔ 9 No If Yes: i. Dimensions of the dam and impoundment: • Dam height: _________________________________ feet • Dam length: _________________________________ feet • Surface area: _________________________________ acres • Volume impounded: _______________________________ gallons OR acre-feet ii. Dam=s existing hazard classification: _________________________________________________________________________ iii. Provide date and summarize results of last inspection: _______________________________________________________________________________________________________ _______________________________________________________________________________________________________ f. Has the project site ever been used as a municipal, commercial or industrial solid waste management facility, 9 Yes ✔ 9 No or does the project site adjoin property which is now, or was at one time, used as a solid waste management facility? If Yes: i. Has the facility been formally closed? 9 Yes 9 No • If yes, cite sources/documentation: _______________________________________________________________________ ii. Describe the location of the project site relative to the boundaries of the solid waste management facility: _______________________________________________________________________________________________________ _______________________________________________________________________________________________________ iii. Describe any development constraints due to the prior solid waste activities: __________________________________________ _______________________________________________________________________________________________________ g. Have hazardous wastes been generated, treated and/or disposed of at the site, or does the project site adjoin 9 Yes ✔ 9 No property which is now or was at one time used to commercially treat, store and/or dispose of hazardous waste? If Yes: i. Describe waste(s) handled and waste management activities, including approximate time when activities occurred: _______________________________________________________________________________________________________ _______________________________________________________________________________________________________ h. Potential contamination history. Has there been a reported spill at the proposed project site, or have any ✔ 9 Yes 9 No remedial actions been conducted at or adjacent to the proposed site? If Yes: i. Is any portion of the site listed on the NYSDEC Spills Incidents database or Environmental Site 9 Yes 9 No Remediation database? Check all that apply: ✔9 Yes – Spills Incidents database 9500159 Provide DEC ID number(s): ________________________________ 9 Yes – Environmental Site Remediation database Provide DEC ID number(s): ________________________________ 9 Neither database ii. If site has been subject of RCRA corrective activities, describe control measures:_______________________________________ None________________________________________________________________________________________________________ ________________________________________________________________________________________________________ iii. Is the project within 2000 feet of any site in the NYSDEC Environmental Site Remediation database? 9 Yes ✔ 9 No If yes, provide DEC ID number(s): ______________________________________________________________________________ iv. If yes to (i), (ii) or (iii) above, describe current status of site(s): _______________________________________________________________________________________________________ The spill case was closed December 31, 1995, due to a) the records and data submitted indicate that the necessary cleanup and removal actions have been completed and no further remedial activities are necessary, or b) the case was closed for administrative reasons. The Department however reserves _______________________________________________________________________________________________________ the right to require additional remedial work in relation to the spill, if in the future it determines that further action is necessary. Page 10 of 13 9 ÿ3ÿ63ÿ3ÿ3ÿ6ÿ1ÿ 61ÿ66ÿ2ÿ63ÿ3 ÿ3ÿ`ÿ6ÿÿ  7ÿ3ÿ!"ÿ3ÿ ÿ3#ÿ$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$  33ÿ3ÿ3ÿ67ÿ 61ÿ66ÿ%3&2&ÿ'33'ÿ3 6ÿ6ÿ3133(#ÿÿÿÿ$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$  33ÿ1ÿ3ÿ16#ÿ$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$  33ÿ1ÿ32332ÿ66#ÿ$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$  )ÿ3ÿ63ÿ1773ÿ3ÿ 61ÿ6ÿ32332ÿ66ÿÿ13 ÿ3ÿÿ6ÿ  !*1#ÿ$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ÿ ÿÿÿ$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ÿ +,-,ÿÿ/012304ÿ567823967ÿ:;ÿ83ÿ/603ÿ<38=691ÿ>?16 1&)1ÿÿ3ÿ1@3123ÿ'3ÿ6ÿ3'6Aÿ6ÿ3ÿ63ÿ3 ÿ$$$$$$$$$$$$$$$a$bÿ733ÿ &ÿB3ÿ33ÿ3'6Aÿ662ÿ6ÿ3ÿ63ÿ3 ÿ3ÿ`ÿ6ÿ 7ÿ3ÿC1ÿ666ÿ67ÿ3ÿ3ÿÿ63'ÿ67ÿ3'6Aÿ662ÿÿ$$$$$$$$$$$$$$$$$$D &03'61ÿ6ÿ3%(ÿ33ÿ6ÿ63ÿ3# ÿ$cd $$ef$g$hi$ÿk$g$f$l$mn$no$ÿn$i$f$p$$$$$$$$$$$$ÿ ÿ$$$$$$$q$b$rs$Dÿ ÿ$$$$$$$$$$$$$$$$$$$$$$$$$$$ÿ ti d m o i o muÿv f d w h dk uÿcd efgh iÿwih nw ÿ$$$$$$$x$s$rb$Dÿ $cd $$e$f$gh$iÿ$f$d$y$ÿzf $$y$g$hy$ÿw$i$hn$w$$$$$$$$$$ÿ ÿ$$$$$$${$|$rx$Dÿ '&)1ÿÿ3ÿ1@3123ÿ'3ÿ6ÿ3ÿC13ÿ13ÿ6ÿ3ÿ63ÿ3ÿÿB@3123#ÿÿ$$$$$$$$a$bÿ733 3& 1123ÿ1ÿ67ÿ63ÿ3ÿ6#ÿ`ÿÿ)3ÿ13'# $$}$s$rx$Dÿ67ÿE3ÿ ÿ`ÿÿF6'313ÿ)3ÿ13'#ÿ $$$~$rx$Dÿ67ÿ3ÿ ÿ`ÿÿ066ÿ13'ÿ $$${$r|$Dÿ67ÿE3ÿ 7&B6*13ÿ666ÿ67ÿ663'ÿ16ÿ3ÿCÿ63#ÿ`ÿÿGH5GD# $$${$rb$Dÿ67ÿ3ÿÿ ÿÿ5GH5ID#ÿ $$$$$Dÿ67ÿ3ÿ `ÿÿ5IDÿ6ÿ2313#ÿ $$}$s$rx$Dÿ67ÿ3ÿ 2&B3ÿ33ÿ1ÿJ3ÿ23662ÿ7313ÿ6ÿ3ÿ63ÿ3 ÿ3ÿ`ÿ6ÿ ÿ7ÿ3ÿ'33#ÿ$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ÿ $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ &K713ÿC13ÿ7313& L 63ÿ1ÿ66ÿ67ÿ3ÿ63ÿ3ÿ61ÿC31'ÿ6ÿ63ÿC136'3ÿ%'2ÿ31 ÿ@3 `ÿ3ÿÿ6ÿ 6'ÿ6ÿ1A3( LL 6ÿ1ÿC31'ÿ6ÿ63ÿC136'3ÿ1'6ÿ3ÿ63ÿ3 `ÿ3ÿÿ6ÿ 7ÿ3ÿ6ÿ33ÿLÿ6ÿLLÿ63&ÿÿ7ÿ6ÿAÿ6ÿ!&M&& LLLB3ÿ1ÿ67ÿ3ÿC31'ÿ6ÿC136'3ÿCÿ6ÿ1'62ÿ3ÿ63ÿ3ÿ3213'ÿÿ1ÿ73'31 `ÿ3ÿÿ6ÿ 13ÿ6ÿ61ÿ123 L9N6ÿ31ÿ'373'ÿOPQRSTUPVÿC31'ÿ1'ÿC136'ÿ6ÿ3ÿ63ÿ3ÿ6@'3ÿ3ÿ766C2ÿ7616X  K31 # ÿ13ÿ$€m$$ym$g$f$nÿ$hd$em$g$ph$e$em$d$e$ÿw$eg$m$f$pw$$$$$$$$$$$$$$$$$$$$$$$$$ÿ"1 716ÿ$$$$$$$$$$$$$$$$$$$$$$$ÿ Y [Y )3 Z1A3ÿ6ÿ06'#ÿ13ÿ$‚zƒ $$$$$$$$$$$$$$$$yÿ$m$y$m$g$fn$ÿ†m 1'# ÿ13ÿ$$$$$|$x$uÿf$d$y$ÿ$„d$d$f$pm $$$$$$$$$$$$$$$$$$$$$ÿ"1 716ÿ$$$$$$$$$$$$$$e$Š$hd$ÿ‹$f$g$‰$mn$$ $$$$$$$$$$$e$nf$d$y$w$$$$$$$$$$$$$$$ÿB6*13ÿK\3ÿq$‡$r$ˆ$ˆÿ$f$‰$gm$w$ÿ†h $$$$$$$$$$ÿ )31'ÿ6&ÿ%7ÿ3213'ÿÿ!"(ÿ$‚zƒ $$$$|$x$$$$$$$$$$$$$$$$$$$$$$$ 9 B3ÿ1ÿ67ÿ3ÿ16@3ÿC13ÿ6'3ÿ3'ÿÿ3ÿ6 ÿ33ÿ616ÿ67ÿKÿC13ÿJ1H13' `6ÿ ÿ3ÿÿ C136'3 7ÿ3ÿ13ÿ67ÿ13'ÿC13ÿ6']6'3ÿ1'ÿ1ÿ76ÿ2ÿ1ÿ13'#ÿ$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ÿ $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ÿ & ÿ3ÿ63ÿ3ÿÿ1ÿ'3213'ÿN66ÿ'C1 ÿ3ÿ`ÿ6ÿ & ÿ3ÿ63ÿ3ÿÿ3ÿ5GG_31ÿN66'1 ÿ3ÿ`ÿ6ÿ A& ÿ3ÿ63ÿ3ÿÿ3ÿIGG_31ÿN66'1 ÿ3ÿ`ÿ6ÿ & ÿ3ÿ63ÿ3ÿ613'ÿ6@3ÿ6ÿ3'13ÿ1'62ÿ1ÿ1ÿ1ÿ6ÿ63ÿ63ÿ1J73 `ÿ3ÿÿ6ÿ 7ÿ3# L13ÿ67ÿ1J73#ÿŒg ÿ$h$d$‰h$‹$fn$ÿ‚ $$„$h$m$gu$ÿŒg $$hpf $$g$o$ÿ‚ $$„$h$m$g$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ Page 10 of 13 9 ÿ3ÿ63ÿ3ÿ3ÿ6ÿ1ÿ 61ÿ66ÿ2ÿ63ÿ3 ÿ3ÿ`ÿ6ÿÿ  7ÿ3ÿ!"ÿ3ÿ ÿ3#ÿ$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$  33ÿ3ÿ3ÿ67ÿ 61ÿ66ÿ%3&2&ÿ'33'ÿ3 6ÿ6ÿ3133(#ÿÿÿÿ$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$  33ÿ1ÿ3ÿ16#ÿ$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$  33ÿ1ÿ32332ÿ66#ÿ$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$  )ÿ3ÿ63ÿ1773ÿ3ÿ 61ÿ6ÿ32332ÿ66ÿÿ13 ÿ3ÿÿ6ÿ  !*1#ÿ$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ÿ ÿÿÿ$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ÿ +,-,ÿÿ/012304ÿ567823967ÿ:;ÿ83ÿ/603ÿ<38=691ÿ>?16 1&)1ÿÿ3ÿ1@3123ÿ'3ÿ6ÿ3'6Aÿ6ÿ3ÿ63ÿ3 ÿ$$$$$$$$$$$$$$$a$bÿ733ÿ &ÿB3ÿ33ÿ3'6Aÿ662ÿ6ÿ3ÿ63ÿ3 ÿ3ÿ`ÿ6ÿ 7ÿ3ÿC1ÿ666ÿ67ÿ3ÿ3ÿÿ63'ÿ67ÿ3'6Aÿ662ÿÿ$$$$$$$$$$$$$$$$$$D &03'61ÿ6ÿ3%(ÿ33ÿ6ÿ63ÿ3# ÿ$cd $$ef$g$hi$ÿk$g$f$l$mn$no$ÿn$i$f$p$$$$$$$$$$$$ÿ ÿ$$$$$$$q$b$rs$Dÿ ÿ$$$$$$$$$$$$$$$$$$$$$$$$$$$ÿ ti d m o i o muÿv f d w h dk uÿcd efgh iÿwih nw ÿ$$$$$$$x$s$rb$Dÿ $cd $$e$f$gh$iÿ$f$d$y$ÿzf $$y$g$hy$ÿw$i$hn$w$$$$$$$$$$ÿ ÿ$$$$$$${$|$rx$Dÿ '&)1ÿÿ3ÿ1@3123ÿ'3ÿ6ÿ3ÿC13ÿ13ÿ6ÿ3ÿ63ÿ3ÿÿB@3123#ÿÿ$$$$$$$$a$bÿ733 3& 1123ÿ1ÿ67ÿ63ÿ3ÿ6#ÿ`ÿÿ)3ÿ13'# $$}$s$rx$Dÿ67ÿE3ÿ ÿ`ÿÿF6'313ÿ)3ÿ13'#ÿ $$$~$rx$Dÿ67ÿ3ÿ ÿ`ÿÿ066ÿ13'ÿ $$${$r|$Dÿ67ÿE3ÿ 7&B6*13ÿ666ÿ67ÿ663'ÿ16ÿ3ÿCÿ63#ÿ`ÿÿGH5GD# $$${$rb$Dÿ67ÿ3ÿÿ ÿÿ5GH5ID#ÿ $$$$$Dÿ67ÿ3ÿ `ÿÿ5IDÿ6ÿ2313#ÿ $$}$s$rx$Dÿ67ÿ3ÿ 2&B3ÿ33ÿ1ÿJ3ÿ23662ÿ7313ÿ6ÿ3ÿ63ÿ3 ÿ3ÿ`ÿ6ÿ ÿ7ÿ3ÿ'33#ÿ$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ÿ $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ &K713ÿC13ÿ7313& L 63ÿ1ÿ66ÿ67ÿ3ÿ63ÿ3ÿ61ÿC31'ÿ6ÿ63ÿC136'3ÿ%'2ÿ31 ÿ@3 `ÿ3ÿÿ6ÿ 6'ÿ6ÿ1A3( LL 6ÿ1ÿC31'ÿ6ÿ63ÿC136'3ÿ1'6ÿ3ÿ63ÿ3 `ÿ3ÿÿ6ÿ 7ÿ3ÿ6ÿ33ÿLÿ6ÿLLÿ63&ÿÿ7ÿ6ÿAÿ6ÿ!&M&& LLLB3ÿ1ÿ67ÿ3ÿC31'ÿ6ÿC136'3ÿCÿ6ÿ1'62ÿ3ÿ63ÿ3ÿ3213'ÿÿ1ÿ73'31 `ÿ3ÿÿ6ÿ 13ÿ6ÿ61ÿ123 L9N6ÿ31ÿ'373'ÿOPQRSTUPVÿC31'ÿ1'ÿC136'ÿ6ÿ3ÿ63ÿ3ÿ6@'3ÿ3ÿ766C2ÿ7616X  K31 # ÿ13ÿ$€m$$ym$g$f$nÿ$hd$em$g$ph$e$em$d$e$ÿw$eg$m$f$pw$$$$$$$$$$$$$$$$$$$$$$$$$ÿ"1 716ÿ$$$$$$$$$$$$$$$$$$$$$$$ÿ Y [Y )3 Z1A3ÿ6ÿ06'#ÿ13ÿ$‚zƒ $$$$$$$$$$$$$$$$yÿ$m$y$m$g$fn$ÿ†m 1'# ÿ13ÿ$$$$$|$x$uÿf$d$y$ÿ$„d$d$f$pm $$$$$$$$$$$$$$$$$$$$$ÿ"1 716ÿ$$$$$$$$$$$$$$e$Š$hd$ÿ‹$f$g$‰$mn$$ $$$$$$$$$$$e$nf$d$y$w$$$$$$$$$$$$$$$ÿB6*13ÿK\3ÿq$‡$r$ˆ$ˆÿ$f$‰$gm$w$ÿ†h $$$$$$$$$$ÿ )31'ÿ6&ÿ%7ÿ3213'ÿÿ!"(ÿ$‚zƒ $$$$|$x$$$$$$$$$$$$$$$$$$$$$$$ 9 B3ÿ1ÿ67ÿ3ÿ16@3ÿC13ÿ6'3ÿ3'ÿÿ3ÿ6 ÿ33ÿ616ÿ67ÿKÿC13ÿJ1H13' `6ÿ ÿ3ÿÿ C136'3 7ÿ3ÿ13ÿ67ÿ13'ÿC13ÿ6']6'3ÿ1'ÿ1ÿ76ÿ2ÿ1ÿ13'#ÿ$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ÿ $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ÿ & ÿ3ÿ63ÿ3ÿÿ1ÿ'3213'ÿN66ÿ'C1 ÿ3ÿ`ÿ6ÿ & ÿ3ÿ63ÿ3ÿÿ3ÿ5GG_31ÿN66'1 ÿ3ÿ`ÿ6ÿ A& ÿ3ÿ63ÿ3ÿÿ3ÿIGG_31ÿN66'1 ÿ3ÿ`ÿ6ÿ & ÿ3ÿ63ÿ3ÿ613'ÿ6@3ÿ6ÿ3'13ÿ1'62ÿ1ÿ1ÿ1ÿ6ÿ63ÿ63ÿ1J73 `ÿ3ÿÿ6ÿ 7ÿ3# L13ÿ67ÿ1J73#ÿŒg ÿ$h$d$‰h$‹$fn$ÿ‚ $$„$h$m$gu$ÿŒg $$hpf $$g$o$ÿ‚ $$„$h$m$g$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$ 0123ÿ55ÿ67ÿ58ÿ m. Identify the predominant wildlife species that occupy or use the project site: ______________________________ ______________________________ white-footed mouse _______________________________ white-tailed deer eastern cottontail ______________________________ ______________________________ meadow vole _______________________________ red-tailed hawk eastern wild turkey ______________________________ 0123ÿ55ÿ67ÿ58ÿ m. Identify the predominant wildlife species that occupy or use the project site: ______________________________ ______________________________ white-footed mouse _______________________________ white-tailed deer eastern cottontail ______________________________ ______________________________ meadow vole _______________________________ red-tailed hawk eastern wild turkey ______________________________ n. Does the project site contain a designated significant natural community? 9 Yes ✔ 9 No If Yes: i. Describe the habitat/community (composition, function, and basis for designation): _____________________________________ ________________________________________________________________________________________________________ ii. Source(s) of description or evaluation: ________________________________________________________________________ iii. Extent of community/habitat: • Currently: ______________________ acres • Following completion of project as proposed: _____________________ acres • Gain or loss (indicate + or -): ______________________ acres o. Does project site contain any species of plant or animal that is listed by the federal government or NYS as ✔9 Yes 9 No endangered or threatened, or does it contain any areas identified as habitat for an endangered or threatened species? If Yes: i. Species and listing (endangered or threatened):______________________________________________________________________________ ________________________________________________________________________________________________________________________ Indiana Bat n. Does the project site contain a designated significant natural community? 9 Yes ✔ 9 No If Yes: i. Describe the habitat/community (composition, function, and basis for designation): _____________________________________ ________________________________________________________________________________________________________ ii. Source(s) of description or evaluation: ________________________________________________________________________ iii. Extent of community/habitat: • Currently: ______________________ acres • Following completion of project as proposed: _____________________ acres • Gain or loss (indicate + or -): ______________________ acres o. Does project site contain any species of plant or animal that is listed by the federal government or NYS as ✔9 Yes 9 No endangered or threatened, or does it contain any areas identified as habitat for an endangered or threatened species? If Yes: i. Species and listing (endangered or threatened):______________________________________________________________________________ ________________________________________________________________________________________________________________________ Indiana Bat ________________________________________________________________________________________________________________________ p. Does the project site contain any species of plant or animal that is listed by NYS as rare, or as a species of 9 Yes ✔ 9 No special concern? If Yes: i. Species and listing:____________________________________________________________________________________________________ _______________________________________________________________________________________________________________________ q. Is the project site or adjoining area currently used for hunting, trapping, fishing or shell fishing? 9 Yes ✔ 9 No If yes, give a brief description of how the proposed action may affect that use: ___________________________________________ ________________________________________________________________________________________________________ ________________________________________________________________________________________________________________________ p. Does the project site contain any species of plant or animal that is listed by NYS as rare, or as a species of 9 Yes ✔ 9 No special concern? If Yes: i. Species and listing:____________________________________________________________________________________________________ _______________________________________________________________________________________________________________________ q. Is the project site or adjoining area currently used for hunting, trapping, fishing or shell fishing? 9 Yes ✔ 9 No If yes, give a brief description of how the proposed action may affect that use: ___________________________________________ ________________________________________________________________________________________________________ E.3. Designated Public Resources On or Near Project Site a. Is the project site, or any portion of it, located in a designated agricultural district certified pursuant to 9 Yes 9 No ✔ Agriculture and Markets Law, Article 25-AA, Section 303 and 304? If Yes, provide county plus district name/number: ONON003_________________________________________________________________ b. Are agricultural lands consisting of highly productive soils present? 9 Yes 9 No ✔ i. If Yes: acreage(s) on project site? 26.2 ___________________________________________________________________________ (within limits of disturbance) ii. Source(s) of soil rating(s): Web _________________________________________________________________________________ Soil Survey E.3. Designated Public Resources On or Near Project Site a. Is the project site, or any portion of it, located in a designated agricultural district certified pursuant to 9 Yes 9 No ✔ Agriculture and Markets Law, Article 25-AA, Section 303 and 304? If Yes, provide county plus district name/number: ONON003_________________________________________________________________ b. Are agricultural lands consisting of highly productive soils present? 9 Yes 9 No ✔ i. If Yes: acreage(s) on project site? 26.2 ___________________________________________________________________________ (within limits of disturbance) ii. Source(s) of soil rating(s): Web _________________________________________________________________________________ Soil Survey c. Does the project site contain all or part of, or is it substantially contiguous to, a registered National 9 Yes ✔ 9 No Natural Landmark? If Yes: i. Nature of the natural landmark: 9 Biological Community 9 Geological Feature ii. Provide brief description of landmark, including values behind designation and approximate size/extent: ___________________ ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ d. Is the project site located in or does it adjoin a state listed Critical Environmental Area? 9 Yes ✔ 9 No If Yes: i. CEA name: _____________________________________________________________________________________________ ii. Basis for designation: _____________________________________________________________________________________ iii. Designating agency and date: ______________________________________________________________________________ Page 12 of 13 c. Does the project site contain all or part of, or is it substantially contiguous to, a registered National 9 Yes ✔ 9 No Natural Landmark? If Yes: i. Nature of the natural landmark: 9 Biological Community 9 Geological Feature ii. Provide brief description of landmark, including values behind designation and approximate size/extent: ___________________ ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ d. Is the project site located in or does it adjoin a state listed Critical Environmental Area? 9 Yes ✔ 9 No If Yes: i. CEA name: _____________________________________________________________________________________________ ii. Basis for designation: _____________________________________________________________________________________ iii. Designating agency and date: ______________________________________________________________________________ Page 12 of 13 e. Does the project site contain, or is it substantially contiguous to, a building, archaeological site, or district 9 Yes ✔ 9 No which is listed on the National or State Register of Historic Places, or that has been determined by the Commissioner of the NYS Office of Parks, Recreation and Historic Preservation to be eligible for listing on the State Register of Historic Places? If Yes: i. Nature of historic/archaeological resource: 9 Archaeological Site 9 Historic Building or District ii. Name: _________________________________________________________________________________________________ iii. Brief description of attributes on which listing is based: _______________________________________________________________________________________________________ f. Is the project site, or any portion of it, located in or adjacent to an area designated as sensitive for 9 Yes ✔ 9 No archaeological sites on the NY State Historic Preservation Office (SHPO) archaeological site inventory? g. Have additional archaeological or historic site(s) or resources been identified on the project site? 9 Yes ✔ 9 No If Yes: i. Describe possible resource(s): _______________________________________________________________________________ ii. Basis for identification: ___________________________________________________________________________________ h. Is the project site within fives miles of any officially designated and publicly accessible federal, state, or local 9 Yes ✔9 No scenic or aesthetic resource? If Yes: i. Identify resource: _________________________________________________________________________________________ ii. Nature of, or basis for, designation (e.g., established highway overlook, state or local park, state historic trail or scenic byway, etc.): ___________________________________________________________________________________________________ iii. Distance between project and resource: _____________________ miles. i. Is the project site located within a designated river corridor under the Wild, Scenic and Recreational Rivers 9 Yes ✔ 9 No Program 6 NYCRR 666? If Yes: i. Identify the name of the river and its designation: ________________________________________________________________ ii. Is the activity consistent with development restrictions contained in 6NYCRR Part 666? 9 Yes 9 No e. Does the project site contain, or is it substantially contiguous to, a building, archaeological site, or district 9 Yes ✔ 9 No which is listed on the National or State Register of Historic Places, or that has been determined by the Commissioner of the NYS Office of Parks, Recreation and Historic Preservation to be eligible for listing on the State Register of Historic Places? If Yes: i. Nature of historic/archaeological resource: 9 Archaeological Site 9 Historic Building or District ii. Name: _________________________________________________________________________________________________ iii. Brief description of attributes on which listing is based: _______________________________________________________________________________________________________ f. Is the project site, or any portion of it, located in or adjacent to an area designated as sensitive for 9 Yes ✔ 9 No archaeological sites on the NY State Historic Preservation Office (SHPO) archaeological site inventory? g. Have additional archaeological or historic site(s) or resources been identified on the project site? 9 Yes ✔ 9 No If Yes: i. Describe possible resource(s): _______________________________________________________________________________ ii. Basis for identification: ___________________________________________________________________________________ h. Is the project site within fives miles of any officially designated and publicly accessible federal, state, or local 9 Yes ✔9 No scenic or aesthetic resource? If Yes: i. Identify resource: _________________________________________________________________________________________ ii. Nature of, or basis for, designation (e.g., established highway overlook, state or local park, state historic trail or scenic byway, etc.): ___________________________________________________________________________________________________ iii. Distance between project and resource: _____________________ miles. i. Is the project site located within a designated river corridor under the Wild, Scenic and Recreational Rivers 9 Yes ✔ 9 No Program 6 NYCRR 666? If Yes: i. Identify the name of the river and its designation: ________________________________________________________________ ii. Is the activity consistent with development restrictions contained in 6NYCRR Part 666? 9 Yes 9 No F. Additional Information Attach any additional information which may be needed to clarify your project. If you have identified any adverse impacts which could be associated with your proposal, please describe those impacts plus any measures which you propose to avoid or minimize them. G. Verification I certify that the information provided is true to the best of my knowledge. Applicant/Sponsor Name ___________________________________ Bryan A. Bayer, C&S Engineers, Inc. Date_______________________________________ January 18, 2021 Signature________________________________________________ Title_______________________________________ Managing Environmental Scientist PRINT FORM Page 13 of 13 EAF Mapper Summary Report Wednesday, July 1, 2020 10:08 AM F. Additional Information Attach any additional information which may be needed to clarify your project. If you have identified any adverse impacts which could be associated with your proposal, please describe those impacts plus any measures which you propose to avoid or minimize them. G. Verification I certify that the information provided is true to the best of my knowledge. Applicant/Sponsor Name ___________________________________ Bryan A. Bayer, C&S Engineers, Inc. Date_______________________________________ January 18, 2021 Signature________________________________________________ Title_______________________________________ Managing Environmental Scientist PRINT FORM Page 13 of 13 EAF Mapper Summary Report Wednesday, July 1, 2020 10:08 AM Disclaimer: The EAF Mapper is a screening tool intended to assist project sponsors and reviewing agencies in preparing an environmental assessment form (EAF). Not all questions asked in the EAF are answered by the EAF Mapper. Additional information on any EAF question can be obtained by consulting the EAF Workbooks. Although the EAF Mapper provides the most up-to-date digital data available to DEC, you may also need to contact local or other data sources in order to obtain data not provided by the Mapper. Digital data is not a substitute for agency determinations. Disclaimer: The EAF Mapper is a screening tool intended to assist project sponsors and reviewing agencies in preparing an environmental assessment form (EAF). Not all questions asked in the EAF are answered by the EAF Mapper. Additional information on any EAF question can be obtained by consulting the EAF Workbooks. Although the EAF Mapper provides the most up-to-date digital data available to DEC, you may also need to contact local or other data sources in order to obtain data not provided by the Mapper. Digital data is not a substitute for agency determinations. B.i.i [Coastal or Waterfront Area] No B.i.ii [Local Waterfront Revitalization Area] No C.2.b. [Special Planning District] Digital mapping data are not available or are incomplete. Refer to EAF Workbook. E.1.h [DEC Spills or Remediation Site - Digital mapping data are not available or are incomplete. Refer to EAF Potential Contamination History] Workbook. E.1.h.i [DEC Spills or Remediation Site - Digital mapping data are not available or are incomplete. Refer to EAF Listed] Workbook. E.1.h.i [DEC Spills or Remediation Site - Digital mapping data are not available or are incomplete. Refer to EAF Environmental Site Remediation Database] Workbook. E.1.h.iii [Within 2,000' of DEC Remediation No Site] E.2.g [Unique Geologic Features] No E.2.h.i [Surface Water Features] No E.2.h.ii [Surface Water Features] Yes E.2.h.iii [Surface Water Features] Yes - Digital mapping information on local and federal wetlands and waterbodies is known to be incomplete. Refer to EAF Workbook. E.2.h.v [Impaired Water Bodies] No E.2.i. [Floodway] No E.2.j. [100 Year Floodplain] No E.2.k. [500 Year Floodplain] No E.2.l. [Aquifers] Yes E.2.l. [Aquifer Names] Principal Aquifer, Primary Aquifer E.2.n. [Natural Communities] No E.2.o. [Endangered or Threatened Species] Yes B.i.i [Coastal or Waterfront Area] No B.i.ii [Local Waterfront Revitalization Area] No C.2.b. [Special Planning District] Digital mapping data are not available or are incomplete. Refer to EAF Workbook. E.1.h [DEC Spills or Remediation Site - Digital mapping data are not available or are incomplete. Refer to EAF Potential Contamination History] Workbook. E.1.h.i [DEC Spills or Remediation Site - Digital mapping data are not available or are incomplete. Refer to EAF Listed] Workbook. E.1.h.i [DEC Spills or Remediation Site - Digital mapping data are not available or are incomplete. Refer to EAF Environmental Site Remediation Database] Workbook. E.1.h.iii [Within 2,000' of DEC Remediation No Site] E.2.g [Unique Geologic Features] No E.2.h.i [Surface Water Features] No E.2.h.ii [Surface Water Features] Yes E.2.h.iii [Surface Water Features] Yes - Digital mapping information on local and federal wetlands and waterbodies is known to be incomplete. Refer to EAF Workbook. E.2.h.v [Impaired Water Bodies] No E.2.i. [Floodway] No E.2.j. [100 Year Floodplain] No E.2.k. [500 Year Floodplain] No E.2.l. [Aquifers] Yes E.2.l. [Aquifer Names] Principal Aquifer, Primary Aquifer E.2.n. [Natural Communities] No E.2.o. [Endangered or Threatened Species] Yes Full Environmental Assessment Form - EAF Mapper Summary Report 1 E.2.o. [Endangered or Threatened Species - Indiana Bat Name] E.2.p. [Rare Plants or Animals] No E.3.a. [Agricultural District] Yes E.3.a. [Agricultural District] ONON003 E.3.c. [National Natural Landmark] No E.3.d [Critical Environmental Area] No E.3.e. [National or State Register of Historic Digital mapping data are not available or are incomplete. Refer to EAF Places or State Eligible Sites] Workbook. E.3.f. [Archeological Sites] No E.3.i. [Designated River Corridor] No Full Environmental Assessment Form - EAF Mapper Summary Report 2 Full Environmental Assessment Form - EAF Mapper Summary Report 1 E.2.o. [Endangered or Threatened Species - Indiana Bat Name] E.2.p. [Rare Plants or Animals] No E.3.a. [Agricultural District] Yes E.3.a. [Agricultural District] ONON003 E.3.c. [National Natural Landmark] No E.3.d [Critical Environmental Area] No E.3.e. [National or State Register of Historic Digital mapping data are not available or are incomplete. Refer to EAF Places or State Eligible Sites] Workbook. E.3.f. [Archeological Sites] No E.3.i. [Designated River Corridor] No Full Environmental Assessment Form - EAF Mapper Summary Report 2 Onondaga County Industrial Development Agency Project Summary 3/10/2021 1. Project OYA Camillus B LLC 2. Project Number 3101-20-17D 3. Location Camillus 4. School District West Genesee School District 6. Project Type New Construction Solar Project 5. Tax Parcel(s) 006.-04-12.1 0 Onondaga County Industrial Development Agency Project Summary 3/10/2021 1. Project OYA Camillus B LLC 2. Project Number 3101-20-17D 3. Location Camillus 4. School District West Genesee School District 6. Project Type New Construction Solar Project 5. Tax Parcel(s) 006.-04-12.1 0 7.Total Project Cost $ 7,581,103 8. Total Jobs 0* Land $ - 8A. Job Retention 0 Site Work $ - 8B: Job Creation 0 Building $ 3,739,680 (Next 5 Years) Furniture & Fixtures $ - * Project related operation and management will be provided by local Equipment $ 3,758,423 vendors under service contract with the project applicant. Equipment Subject to NYS Production $ - Exemption Engineering/Architecture Fees $ 83,000 Financial Charges $ - Legal Fees $ - Other- Solar Installation Labor $ - 7.Total Project Cost $ 7,581,103 8. Total Jobs 0* Land $ - 8A. Job Retention 0 Site Work $ - 8B: Job Creation 0 Building $ 3,739,680 (Next 5 Years) Furniture & Fixtures $ - * Project related operation and management will be provided by local Equipment $ 3,758,423 vendors under service contract with the project applicant. Equipment Subject to NYS Production $ - Exemption Engineering/Architecture Fees $ 83,000 Financial Charges $ - Legal Fees $ - Other- Solar Installation Labor $ - Cost Benefit Analysis OYA Camillus B LLC Project Description Fiscal Impact ($) Abatement Cost $ 926,636 Sales Tax $ 300,673 Mortgage Tax $ - Property Tax Relief (PILOT) $ 625,963 New Investment $ 11,537,487 PILOT Payments $ 880,833 Project Wages (10 years) $ - Construction Wages $ 2,829,450 Construct a 5 MW Solar Community Distributed Generation project in the Town of Camillus. This project will create an estimated 97.5 contruction jobs. Employee Benefits (10 years) $ - Project Capital Investment $ 7,581,103 New Sales Tax Generated $ 150,337 Agency Fees $ 95,764 Agency Legal Fees $ 18,953 Cost Benefit Analysis OYA Camillus B LLC Project Description Fiscal Impact ($) Abatement Cost $ 926,636 Sales Tax $ 300,673 Mortgage Tax $ - Property Tax Relief (PILOT) $ 625,963 New Investment $ 11,537,487 PILOT Payments $ 880,833 Project Wages (10 years) $ - Construction Wages $ 2,829,450 Construct a 5 MW Solar Community Distributed Generation project in the Town of Camillus. This project will create an estimated 97.5 contruction jobs. Employee Benefits (10 years) $ - Project Capital Investment $ 7,581,103 New Sales Tax Generated $ 150,337 Agency Fees $ 95,764 Agency Legal Fees $ 18,953 Benefit:Cost Ratio 12 :1 Agency Fee OYA Camillus B LLC Total Project Cost $ 7,581,103 Fees Percentage of the Total Project Cost Dollar Amount Manufacturing and <$10m 0.0075 0 Fee for All Agency Projects 0.01 $ 75,811.03 PILOT Fee 0.0025 $ 18,952.76 Bond Refinancing and Refunding Fee 0.0025 0 Agency Legal Fees Percentage of the Total Project Cost Dollar Amount Legal Fee ($0-$20mil) 0.0025 $ 18,952.76 Legal Fee ($20mil+) 0.00125 0 Application Fee $ 1,000.00 Total OCIDA Project Fee $ 95,763.79 Total Legal Fees $ 18,952.76 OYA Camillus B LLC 3/10/2021 A) PILOTS Estimate Table Worksheet Benefit:Cost Ratio 12 :1 Agency Fee OYA Camillus B LLC Total Project Cost $ 7,581,103 Fees Percentage of the Total Project Cost Dollar Amount Manufacturing and <$10m 0.0075 0 Fee for All Agency Projects 0.01 $ 75,811.03 PILOT Fee 0.0025 $ 18,952.76 Bond Refinancing and Refunding Fee 0.0025 0 Agency Legal Fees Percentage of the Total Project Cost Dollar Amount Legal Fee ($0-$20mil) 0.0025 $ 18,952.76 Legal Fee ($20mil+) 0.00125 0 Application Fee $ 1,000.00 Total OCIDA Project Fee $ 95,763.79 Total Legal Fees $ 18,952.76 OYA Camillus B LLC 3/10/2021 A) PILOTS Estimate Table Worksheet Current Revenue Generated by Parcel $ 7,737 Expected Revenue from the Parcel if no project occurred $ - Projected Year 1 Revenue to be generated as a result of the project: $ 27,500 Total Project Cost $ 7,581,103 OCIDA Estimate of Project Value $ 939,606 Projected MW to be generated 5 Current Revenue Generated by Parcel $ 7,737 Expected Revenue from the Parcel if no project occurred $ - Projected Year 1 Revenue to be generated as a result of the project: $ 27,500 Total Project Cost $ 7,581,103 OCIDA Estimate of Project Value $ 939,606 Projected MW to be generated 5 Full Tax Payment without Year Onondaga County Camillus West Genesee School District Total PILOT Net Exemption PILOT 15% 19% 66% 100.0% 2019-2020 $ 1,150 $ 1,469 $ 5,118 $ 7,737 1 $ 4,086 $ 5,223 $ 18,191 $ 27,500 $ 41,833 $ 14,333 2 $ 4,168 $ 5,327 $ 18,555 $ 28,050 $ 42,670 $ 14,620 3 $ 4,251 $ 5,434 $ 18,926 $ 28,611 $ 43,523 $ 14,912 4 $ 4,336 $ 5,542 $ 19,305 $ 29,183 $ 44,394 $ 15,210 5 $ 4,423 $ 5,653 $ 19,691 $ 29,767 $ 45,282 $ 15,515 6 $ 4,511 $ 5,766 $ 20,085 $ 30,362 $ 46,187 $ 15,825 7 $ 4,602 $ 5,882 $ 20,486 $ 30,969 $ 47,111 $ 16,141 8 $ 4,694 $ 5,999 $ 20,896 $ 31,589 $ 48,053 $ 16,464 9 $ 4,788 $ 6,119 $ 21,314 $ 32,221 $ 49,014 $ 16,794 10 $ 4,883 $ 6,242 $ 21,740 $ 32,865 $ 49,994 $ 17,129 11 $ 4,981 $ 6,366 $ 22,175 $ 33,522 $ 50,994 $ 17,472 12 $ 5,081 $ 6,494 $ 22,619 $ 34,193 $ 52,014 $ 17,821 13 $ 5,182 $ 6,624 $ 23,071 $ 34,877 $ 53,055 $ 18,178 14 $ 5,286 $ 6,756 $ 23,532 $ 35,574 $ 54,116 $ 18,541 15 $ 5,392 $ 6,891 $ 24,003 $ 36,286 $ 55,198 $ 18,912 16 $ 5,499 $ 7,029 $ 24,483 $ 37,011 $ 71,541 $ 34,530 17 $ 5,609 $ 7,170 $ 24,973 $ 37,752 $ 72,972 $ 35,221 18 $ 5,722 $ 7,313 $ 25,472 $ 38,507 $ 74,432 $ 35,925 19 $ 5,836 $ 7,459 $ 25,982 $ 39,277 $ 75,920 $ 36,644 20 $ 5,953 $ 7,608 $ 26,501 $ 40,062 $ 77,439 $ 37,376 21 $ 6,072 $ 7,761 $ 27,031 $ 40,864 $ 78,987 $ 38,124 22 $ 6,193 $ 7,916 $ 27,572 $ 41,681 $ 80,567 $ 38,886 23 $ 6,317 $ 8,074 $ 28,123 $ 42,514 $ 82,179 $ 39,664 24 $ 6,443 $ 8,236 $ 28,686 $ 43,365 $ 83,822 $ 40,457 25 $ 6,572 $ 8,400 $ 29,259 $ 44,232 $ 85,499 $ 41,267 Full Tax Payment without Year Onondaga County Camillus West Genesee School District Total PILOT Net Exemption PILOT 15% 19% 66% 100.0% 2019-2020 $ 1,150 $ 1,469 $ 5,118 $ 7,737 1 $ 4,086 $ 5,223 $ 18,191 $ 27,500 $ 41,833 $ 14,333 2 $ 4,168 $ 5,327 $ 18,555 $ 28,050 $ 42,670 $ 14,620 3 $ 4,251 $ 5,434 $ 18,926 $ 28,611 $ 43,523 $ 14,912 4 $ 4,336 $ 5,542 $ 19,305 $ 29,183 $ 44,394 $ 15,210 5 $ 4,423 $ 5,653 $ 19,691 $ 29,767 $ 45,282 $ 15,515 6 $ 4,511 $ 5,766 $ 20,085 $ 30,362 $ 46,187 $ 15,825 7 $ 4,602 $ 5,882 $ 20,486 $ 30,969 $ 47,111 $ 16,141 8 $ 4,694 $ 5,999 $ 20,896 $ 31,589 $ 48,053 $ 16,464 9 $ 4,788 $ 6,119 $ 21,314 $ 32,221 $ 49,014 $ 16,794 10 $ 4,883 $ 6,242 $ 21,740 $ 32,865 $ 49,994 $ 17,129 11 $ 4,981 $ 6,366 $ 22,175 $ 33,522 $ 50,994 $ 17,472 12 $ 5,081 $ 6,494 $ 22,619 $ 34,193 $ 52,014 $ 17,821 13 $ 5,182 $ 6,624 $ 23,071 $ 34,877 $ 53,055 $ 18,178 14 $ 5,286 $ 6,756 $ 23,532 $ 35,574 $ 54,116 $ 18,541 15 $ 5,392 $ 6,891 $ 24,003 $ 36,286 $ 55,198 $ 18,912 16 $ 5,499 $ 7,029 $ 24,483 $ 37,011 $ 71,541 $ 34,530 17 $ 5,609 $ 7,170 $ 24,973 $ 37,752 $ 72,972 $ 35,221 18 $ 5,722 $ 7,313 $ 25,472 $ 38,507 $ 74,432 $ 35,925 19 $ 5,836 $ 7,459 $ 25,982 $ 39,277 $ 75,920 $ 36,644 20 $ 5,953 $ 7,608 $ 26,501 $ 40,062 $ 77,439 $ 37,376 21 $ 6,072 $ 7,761 $ 27,031 $ 40,864 $ 78,987 $ 38,124 22 $ 6,193 $ 7,916 $ 27,572 $ 41,681 $ 80,567 $ 38,886 23 $ 6,317 $ 8,074 $ 28,123 $ 42,514 $ 82,179 $ 39,664 24 $ 6,443 $ 8,236 $ 28,686 $ 43,365 $ 83,822 $ 40,457 25 $ 6,572 $ 8,400 $ 29,259 $ 44,232 $ 85,499 $ 41,267 $ 130,879 $ 167,283 $ 582,671 $ 880,833 $ 1,506,796 $ 625,963 $ 130,879 $ 167,283 $ 582,671 $ 880,833 $ 1,506,796 $ 625,963 ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY APPLICATION FOR BENEFITS 1. Fill in all blanks using “none”, “not applicable” or “not available”. If you have any questions about the way to respond, please call the Onondaga County Industrial Development Agency at 315-435-3770. 2. If providing an estimate put “(est.)” after the figure or answer. If more space is needed to answer any specific question, attach a separate sheet. 3. If the OCIDA Board approves benefits, it is the company’s responsibility to obtain and submit all necessary forms and documents. (ST-60, PILOT Agreement) 4. When completed, return this Application by mail or fax to the Agency at the address indicated below. A signed application may also be submitted electronically in PDF format to Nate Stevens at nstevens@ongov.net. An Application will not be considered by the Agency until the Application fee has been received. 5. The Agency will not give final approval for this Application until the Agency receives a completed NYS Full Environmental Assessment Form concerning the Project, which is the subject of this Application. The form is available at http://www.dec.ny.gov/permits/6191.html. ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY APPLICATION FOR BENEFITS 1. Fill in all blanks using “none”, “not applicable” or “not available”. If you have any questions about the way to respond, please call the Onondaga County Industrial Development Agency at 315-435-3770. 2. If providing an estimate put “(est.)” after the figure or answer. If more space is needed to answer any specific question, attach a separate sheet. 3. If the OCIDA Board approves benefits, it is the company’s responsibility to obtain and submit all necessary forms and documents. (ST-60, PILOT Agreement) 4. When completed, return this Application by mail or fax to the Agency at the address indicated below. A signed application may also be submitted electronically in PDF format to Nate Stevens at nstevens@ongov.net. An Application will not be considered by the Agency until the Application fee has been received. 5. The Agency will not give final approval for this Application until the Agency receives a completed NYS Full Environmental Assessment Form concerning the Project, which is the subject of this Application. The form is available at http://www.dec.ny.gov/permits/6191.html. 6. Please note the Public Officers Law declares all records in the possession of the OCIDA (with certain limited exceptions) are open to public inspection and copying. If the Applicant is of the opinion that there are elements of the Project which are in the nature of trade secrets which, if disclosed to the public or otherwise widely disseminated, would cause substantial injury to the Applicant’s competitive position, this Applicant must identify such elements in writing and request that such elements be kept confidential. In accordance with Article 6 of the Public Officer’s Law, the OCIDA may also redact personal, private, and/or proprietary information from publicly disseminated documents. 7. The Applicant will be required to pay the Agency Application fee and, if accepted as a project of the agency, all administrative and legal fees as stated in Section VI of the Application. 8. A complete application consists of the following 9 items:  This Application  Local Access Agreement  Employment Plan  Conflict of Interest  A feasibility statement indicating the need for the requested benefits  Description of project, Site Plans/Sketches, and Maps  NYS Full Environmental Assessment Form  A check payable to the Agency in the amount of $1,000  A check payable to Barclay Damon LLP in the amount of $2,500 9. This Application was adopted by the OCIDA Board on November 19, 2019. 6. Please note the Public Officers Law declares all records in the possession of the OCIDA (with certain limited exceptions) are open to public inspection and copying. If the Applicant is of the opinion that there are elements of the Project which are in the nature of trade secrets which, if disclosed to the public or otherwise widely disseminated, would cause substantial injury to the Applicant’s competitive position, this Applicant must identify such elements in writing and request that such elements be kept confidential. In accordance with Article 6 of the Public Officer’s Law, the OCIDA may also redact personal, private, and/or proprietary information from publicly disseminated documents. 7. The Applicant will be required to pay the Agency Application fee and, if accepted as a project of the agency, all administrative and legal fees as stated in Section VI of the Application. 8. A complete application consists of the following 9 items:  This Application  Local Access Agreement  Employment Plan  Conflict of Interest  A feasibility statement indicating the need for the requested benefits  Description of project, Site Plans/Sketches, and Maps  NYS Full Environmental Assessment Form  A check payable to the Agency in the amount of $1,000  A check payable to Barclay Damon LLP in the amount of $2,500 9. This Application was adopted by the OCIDA Board on November 19, 2019. Onondaga County Industrial Development Agency Page 1 It is the policy of the Agency that any project receiving benefits from the Onondaga County Industrial Development Agency will utilize 100% local contractors and local labor for the construction period of the project unless a waiver is granted in writing by the Agency. Return to: Onondaga County Industrial Development Agency Attn: Nate Stevens 333 W. Washington Street, Suite 130 Syracuse, NY 13202 Phone: 315-435-3770 | Fax: 315-435-3669 nstevens@ongov.net Section I: Applicant Information Please answer all questions. Use “None”, “Not Applicable” and “See Attached” where necessary. Onondaga County Industrial Development Agency Page 1 It is the policy of the Agency that any project receiving benefits from the Onondaga County Industrial Development Agency will utilize 100% local contractors and local labor for the construction period of the project unless a waiver is granted in writing by the Agency. Return to: Onondaga County Industrial Development Agency Attn: Nate Stevens 333 W. Washington Street, Suite 130 Syracuse, NY 13202 Phone: 315-435-3770 | Fax: 315-435-3669 nstevens@ongov.net Section I: Applicant Information Please answer all questions. Use “None”, “Not Applicable” and “See Attached” where necessary. A) Applicant information-company receiving benefits: Applicant Name: OYA Camillus A LLC Applicant Address: 144 Front Street West, Suite 310, Toronto ON Phone: (416) 840-3358 Fax: (416) 840-6666 Website:https://oyasolar.com/ E-mail: glenn.mackay@oyasolar.com Federal ID#: 85-1390693 NAICS: State and Year of Incorporation/Organization: __________________________________________ 2020 Will a Real Estate Holding Company be utilized to own the Project property/ facility? ☐Yes ☐No What is the name of the Real Estate Holding Company: Federal ID#: State and Year of Incorporation/Organization: List of stockholders, members, or partners of Real Estate Holding Company: ________________________________________________________________________________ B) Individual Completing Application: Name: Glenn Mackay Title: Project Manager Address: 144 Front Street West, Suite 310, Toronto ON Phone: (416) 840-3358 ext. 139 Fax: (416) 840-6666 E-mail: glenn.mackay@oyasolar.com Onondaga County Industrial Development Agency Page 2 C) Company Contact (if different from individual completing application): Name: Title: Address: Phone: Cell Phone: E-mail: A) Applicant information-company receiving benefits: Applicant Name: OYA Camillus A LLC Applicant Address: 144 Front Street West, Suite 310, Toronto ON Phone: (416) 840-3358 Fax: (416) 840-6666 Website:https://oyasolar.com/ E-mail: glenn.mackay@oyasolar.com Federal ID#: 85-1390693 NAICS: State and Year of Incorporation/Organization: __________________________________________ 2020 Will a Real Estate Holding Company be utilized to own the Project property/ facility? ☐Yes ☐No What is the name of the Real Estate Holding Company: Federal ID#: State and Year of Incorporation/Organization: List of stockholders, members, or partners of Real Estate Holding Company: ________________________________________________________________________________ B) Individual Completing Application: Name: Glenn Mackay Title: Project Manager Address: 144 Front Street West, Suite 310, Toronto ON Phone: (416) 840-3358 ext. 139 Fax: (416) 840-6666 E-mail: glenn.mackay@oyasolar.com Onondaga County Industrial Development Agency Page 2 C) Company Contact (if different from individual completing application): Name: Title: Address: Phone: Cell Phone: E-mail: D) Company Counsel: Name of Attorney: Bernadette Corpuz, General Counsel Firm Name: OYA Solar US GP Inc., general partner of OYA Solar NY, L.P. Address: 144 Front Street West, Suite 310, Toronto ON Phone: (416) 840-3358 ext. 122 Cell Phone: E-mail: bernadette.corpuz@oyaventures.com E) Business Organization (check appropriate category): ☐ Corporation ☐Partnership ☐ Public Corporation ☐Joint Venture ☐ Sole Proprietorship ☐Limited Liability Company Others (please specify): Year Established: 2020 State in which Organization is established: Delaware F) List all stockholders, members, or partners with % of ownership greater than 5% : Name % of ownership OYA Solar CDG LLC 100% Onondaga County Industrial Development Agency Page 3 G) Applicant Business Description: Please attach a description of your company’s background, products, customers, goods and services. Estimated % of sales within Onondaga County: _______________________________________ Up to 100% available to subscribers within the County Estimated % of sales outside Onondaga County but within New York State: Up to 100% available within State D) Company Counsel: Name of Attorney: Bernadette Corpuz, General Counsel Firm Name: OYA Solar US GP Inc., general partner of OYA Solar NY, L.P. Address: 144 Front Street West, Suite 310, Toronto ON Phone: (416) 840-3358 ext. 122 Cell Phone: E-mail: bernadette.corpuz@oyaventures.com E) Business Organization (check appropriate category): ☐ Corporation ☐Partnership ☐ Public Corporation ☐Joint Venture ☐ Sole Proprietorship ☐Limited Liability Company Others (please specify): Year Established: 2020 State in which Organization is established: Delaware F) List all stockholders, members, or partners with % of ownership greater than 5% : Name % of ownership OYA Solar CDG LLC 100% Onondaga County Industrial Development Agency Page 3 G) Applicant Business Description: Please attach a description of your company’s background, products, customers, goods and services. Estimated % of sales within Onondaga County: _______________________________________ Up to 100% available to subscribers within the County Estimated % of sales outside Onondaga County but within New York State: Up to 100% available within State Estimated % of sales outside New York State but within the U.S.: 0% Estimated % of sales outside the U.S.: 0% (*Percentage to equal 100%) H) What percentage of your total annual supplies, raw materials and vendor services are purchased from firms in Onondaga County. Include list of vendors, raw material suppliers and percentages for each. Provide supporting documentation including estimated percentages of local purchases. Please attach this information. I) Applicant History: If the answer to any of the following is “Yes”, please explain below. If necessary, attach additional information. 1. Is the company or management of the Company now a ☐Yes ☐No plaintiff or defendant in any civil or criminal litigation? 2. Has any person listed above ever been convicted of a criminal offense (other than a minor traffic violation)? ☐Yes ☐No 3. Has any person listed in Section I ever been in receivership or declared bankruptcy? ☐Yes ☐No Please attach any explanations: Estimated % of sales outside New York State but within the U.S.: 0% Estimated % of sales outside the U.S.: 0% (*Percentage to equal 100%) H) What percentage of your total annual supplies, raw materials and vendor services are purchased from firms in Onondaga County. Include list of vendors, raw material suppliers and percentages for each. Provide supporting documentation including estimated percentages of local purchases. Please attach this information. I) Applicant History: If the answer to any of the following is “Yes”, please explain below. If necessary, attach additional information. 1. Is the company or management of the Company now a ☐Yes ☐No plaintiff or defendant in any civil or criminal litigation? 2. Has any person listed above ever been convicted of a criminal offense (other than a minor traffic violation)? ☐Yes ☐No 3. Has any person listed in Section I ever been in receivership or declared bankruptcy? ☐Yes ☐No Please attach any explanations: J) Has the Project Beneficiary received assistance from OCIDA, SIDA, New York State or the Onondaga Civic Development Corporation in the past? If yes please attach an explanation and please give year, project name, description of benefits and address of project. ☐Yes ☐No Onondaga County Industrial Development Agency Page 4 Section II: Project Information A) Project Location: Location where the investment will take place. If company is moving, the new location should be entered here and the current location should be in Section I. Address: 6327 Van Alstine Road Legal Address (if different): City: Village/Town: Camillus Zip Code: 13031 School District: West Genesee Tax Map Parcel ID(s): 006.04-12.1 Current Assessed Value: $553,500 Sq. Footage of Existing Building: 0 Census Tract: 121 B) Type (Check all that apply): ☐New construction ☐Purchase of machinery and/or equipment ☐Expansion/Addition to current facilities ☐Brownfield/Remediated Brownfield ☐Renovation of existing facility ☐LEED Certification ☐Acquisition of existing facility/property ☐Other: ☐Demolition and Construction J) Has the Project Beneficiary received assistance from OCIDA, SIDA, New York State or the Onondaga Civic Development Corporation in the past? If yes please attach an explanation and please give year, project name, description of benefits and address of project. ☐Yes ☐No Onondaga County Industrial Development Agency Page 4 Section II: Project Information A) Project Location: Location where the investment will take place. If company is moving, the new location should be entered here and the current location should be in Section I. Address: 6327 Van Alstine Road Legal Address (if different): City: Village/Town: Camillus Zip Code: 13031 School District: West Genesee Tax Map Parcel ID(s): 006.04-12.1 Current Assessed Value: $553,500 Sq. Footage of Existing Building: 0 Census Tract: 121 B) Type (Check all that apply): ☐New construction ☐Purchase of machinery and/or equipment ☐Expansion/Addition to current facilities ☐Brownfield/Remediated Brownfield ☐Renovation of existing facility ☐LEED Certification ☐Acquisition of existing facility/property ☐Other: ☐Demolition and Construction C) Please attach a summary of how this project will help your business grow. Will it set the company up for revenue growth? Will it mitigate cost? Will it provide more flexibility? D) Description of Project: Please provide a detailed narrative of the proposed Project. This narrative should include, but is not limited to: ☐ (i) the size of the Project in square feet and a breakdown of square footage per each intended use; ☐ (ii) the size of the lot upon which the Project sits or is to be constructed; ☐ (iii) the current use of the site and the intended use of the site upon completion of the Project; ☐ (iv) the principal products to be produced and/or the principal activities that will occur on the Project site; and ☐ (v) an indication as to why the Applicant is undertaking the Project and the need for the requested benefits. Please separately attach the description and any copies of site plans, sketches or maps. Onondaga County Industrial Development Agency Page 5 E) Select Project Type for all end users at Project site (you may check more than one): **Please check any and all end users as identified below C) Please attach a summary of how this project will help your business grow. Will it set the company up for revenue growth? Will it mitigate cost? Will it provide more flexibility? D) Description of Project: Please provide a detailed narrative of the proposed Project. This narrative should include, but is not limited to: ☐ (i) the size of the Project in square feet and a breakdown of square footage per each intended use; ☐ (ii) the size of the lot upon which the Project sits or is to be constructed; ☐ (iii) the current use of the site and the intended use of the site upon completion of the Project; ☐ (iv) the principal products to be produced and/or the principal activities that will occur on the Project site; and ☐ (v) an indication as to why the Applicant is undertaking the Project and the need for the requested benefits. Please separately attach the description and any copies of site plans, sketches or maps. Onondaga County Industrial Development Agency Page 5 E) Select Project Type for all end users at Project site (you may check more than one): **Please check any and all end users as identified below ☐ Industrial ☐Bank Office ☐ Acquisition of Existing Facility ☐Retail ☐ Housing ☐Mixed Use ☐ Equipment Purchase ☐Facility for Aging ☐ Multi-Tenant ☐Civic Facility (not for profit) ☐ Commercial ☐Other Distributed Energy Generation (Solar PV) F) For the Agency to consider this Project, please provide the following information: 1. Does the project consist of new construction or expansion or substantial renovation of an existing facility? ☐Yes ☐No 2. Will the project create new employment opportunities or retain existing jobs that may otherwise be lost? ☐Yes ☐No 3. Does the project beneficiary serve a customer base primarily outside of Onondaga County? ☐Yes ☐No G) Will the completion of the Project result in the removal of an industrial or manufacturing plant of the company from one area of the state to another area of the state OR in the abandonment of one or more plants or facilities of the company located within the state? Please explain if you answer “Yes” by attaching a response. ☐Yes ☐No ☐ Industrial ☐Bank Office ☐ Acquisition of Existing Facility ☐Retail ☐ Housing ☐Mixed Use ☐ Equipment Purchase ☐Facility for Aging ☐ Multi-Tenant ☐Civic Facility (not for profit) ☐ Commercial ☐Other Distributed Energy Generation (Solar PV) F) For the Agency to consider this Project, please provide the following information: 1. Does the project consist of new construction or expansion or substantial renovation of an existing facility? ☐Yes ☐No 2. Will the project create new employment opportunities or retain existing jobs that may otherwise be lost? ☐Yes ☐No 3. Does the project beneficiary serve a customer base primarily outside of Onondaga County? ☐Yes ☐No G) Will the completion of the Project result in the removal of an industrial or manufacturing plant of the company from one area of the state to another area of the state OR in the abandonment of one or more plants or facilities of the company located within the state? Please explain if you answer “Yes” by attaching a response. ☐Yes ☐No H) Please attach a description of any compelling circumstances the Agency should be aware of while reviewing this application. I) Environmental Information 1. Please attach the appropriate Environmental Impact Forms to your application. Here is a link to the SEQR forms: a. http://www.dec.ny.gov/permits/6191.html 2. Have any environmental issues been identified on the property? ☐Yes ☐No If yes, please attach an explanation. Onondaga County Industrial Development Agency Page 6 Section III: Construction A) Project Costs and Finances H) Please attach a description of any compelling circumstances the Agency should be aware of while reviewing this application. I) Environmental Information 1. Please attach the appropriate Environmental Impact Forms to your application. Here is a link to the SEQR forms: a. http://www.dec.ny.gov/permits/6191.html 2. Have any environmental issues been identified on the property? ☐Yes ☐No If yes, please attach an explanation. Onondaga County Industrial Development Agency Page 6 Section III: Construction A) Project Costs and Finances Description of Costs Total % of Total Total Private Expenditure Budget Budget to be (should be less than or Amount Procured in equal to total budget Onondaga amount) County Land Acquisition Site Work/Demo Building Construction & Renovation $3,679,188 est. TBD Furniture & Fixtures Equipment $3,697,628 est. TBD Equipment Subject to NYS Production Sales Tax Engineering/Architect Exemption $83,000 est. TBD sFinancial Charges Legal Other Management/Developer Fees Total Project Cost $7,459,816 est. TBD Note: Do not include OCIDA fees, OCIDA application fees or OCIDA legal fees as part of the Total Project Cost. You may attach a separate chart if needed. B) TOTAL Capital Costs $ $7,459,816 Project refinancing: estimated amount (for refinancing of existing debt only) $ Description of Costs Total % of Total Total Private Expenditure Budget Budget to be (should be less than or Amount Procured in equal to total budget Onondaga amount) County Land Acquisition Site Work/Demo Building Construction & Renovation $3,679,188 est. TBD Furniture & Fixtures Equipment $3,697,628 est. TBD Equipment Subject to NYS Production Sales Tax Engineering/Architect Exemption $83,000 est. TBD sFinancial Charges Legal Other Management/Developer Fees Total Project Cost $7,459,816 est. TBD Note: Do not include OCIDA fees, OCIDA application fees or OCIDA legal fees as part of the Total Project Cost. You may attach a separate chart if needed. B) TOTAL Capital Costs $ $7,459,816 Project refinancing: estimated amount (for refinancing of existing debt only) $ Sources of Funds for Project Costs: 1. Bank Financing $ _______________ 2. Equity (excluding equity that is attributed to grants/tax credits) $ $4,525,500 est. 3. Tax Exempt Bond Issuance (if applicable) $ _______________ 4. Taxable Bond Issuance (if applicable) $ Onondaga County Industrial Development Agency Page 7 5. Public Sources (Include sum total of all state and federal grants and tax credits) $ -Identify each state and federal grant/credit: NYSERDA $ 850,000 est. ITC $ 2,084,316 est. $ 6. Total Sources of Funds for Project Costs $ _______________ 7,459,816 C) Employment and Payroll Information *Full Time Equivalent (FTE) is defined as one employee working no less than 40 hours per week or two or more employees together working a total of 40 hours per week. Sources of Funds for Project Costs: 1. Bank Financing $ _______________ 2. Equity (excluding equity that is attributed to grants/tax credits) $ $4,525,500 est. 3. Tax Exempt Bond Issuance (if applicable) $ _______________ 4. Taxable Bond Issuance (if applicable) $ Onondaga County Industrial Development Agency Page 7 5. Public Sources (Include sum total of all state and federal grants and tax credits) $ -Identify each state and federal grant/credit: NYSERDA $ 850,000 est. ITC $ 2,084,316 est. $ 6. Total Sources of Funds for Project Costs $ _______________ 7,459,816 C) Employment and Payroll Information *Full Time Equivalent (FTE) is defined as one employee working no less than 40 hours per week or two or more employees together working a total of 40 hours per week. 1. Are there people currently employed at the project site? ☐Yes ☐No If yes, provide number of FTE jobs at the facility: 2. Complete the following: Estimate the number of FTE jobs to be retained as a result of this Project: N/A Estimate the number of construction jobs to be created by this Project: N/A Estimate the average length of construction jobs to be created (months): N/A Current annual payroll at facility: 0 Average annual growth rate of wages: N/A Please list, if any, benefits that will be available to either full and/or part time employees: N/A Average annual benefit paid by the company ($ or % salary) per FTE job: N/A Average growth rate of benefit cost: N/A Amount or percent of wage employees pay for benefits: N/A Provide an estimate of the number of N/A residents in the Economic Development Region (Onondaga, Madison, Cayuga, Oneida, Oswego, and Cortland Counties) to fill new FTE jobs: 1. Are there people currently employed at the project site? ☐Yes ☐No If yes, provide number of FTE jobs at the facility: 2. Complete the following: Estimate the number of FTE jobs to be retained as a result of this Project: N/A Estimate the number of construction jobs to be created by this Project: N/A Estimate the average length of construction jobs to be created (months): N/A Current annual payroll at facility: 0 Average annual growth rate of wages: N/A Please list, if any, benefits that will be available to either full and/or part time employees: N/A Average annual benefit paid by the company ($ or % salary) per FTE job: N/A Average growth rate of benefit cost: N/A Amount or percent of wage employees pay for benefits: N/A Provide an estimate of the number of N/A residents in the Economic Development Region (Onondaga, Madison, Cayuga, Oneida, Oswego, and Cortland Counties) to fill new FTE jobs: Onondaga County Industrial Development Agency Page 8 D) New Employment Benefits i. Complete the following chart indicating the number of FTE jobs presently employed at the Project and the number of FTE jobs that will be created at the Project site at the end of the first, second, third, fourth and fifth years after the Project is completed. Jobs should be listed by title of category (see below), including FTE independent contractors or employees of independent contractors that work at the Project location. Do not include construction workers. ii. Feel free to include additional information or a substitute chart if you think additional material would add clarity. Current & Planned Full Salary Current Estimated Number of FTE Jobs Time Occupations (Job (Annual or Number of added each year after project Titles) Hourly) FTEs Year 1 Year 2 Year 3 Year 4 Year 5 completion 0 0 0 0 0 Job Creation Subtotal 0 0 0 0 0 Onondaga County Industrial Development Agency Page 8 D) New Employment Benefits i. Complete the following chart indicating the number of FTE jobs presently employed at the Project and the number of FTE jobs that will be created at the Project site at the end of the first, second, third, fourth and fifth years after the Project is completed. Jobs should be listed by title of category (see below), including FTE independent contractors or employees of independent contractors that work at the Project location. Do not include construction workers. ii. Feel free to include additional information or a substitute chart if you think additional material would add clarity. Current & Planned Full Salary Current Estimated Number of FTE Jobs Time Occupations (Job (Annual or Number of added each year after project Titles) Hourly) FTEs Year 1 Year 2 Year 3 Year 4 Year 5 completion 0 0 0 0 0 Job Creation Subtotal 0 0 0 0 0 For purposes of completing the chart, please list the job titles that will be increasing in number. If possible, please attach a brief description that outlines what each job entails. If you prefer, you may attach a job chart of your own that outlines the job growth projections regarding the project. E) Financial Assistance sought (estimated values): ☐ Real Property Tax Abatement (PILOT): 49% over 25 years ☐ Mortgage Recording Tax Exemption (.75% of amount mortgaged): ☐ Sales and Use Tax Exemption (4% Local, 4% State): 8% ☐ Tax Exempt Bond Financing (Amount Requested): ☐ Taxable Bond Financing (Amount Requested): Onondaga County Industrial Development Agency Page 9 F) Mortgage Recording Tax Exemption Benefit Calculator: Amount of mortgage that would be subject to mortgage recording tax: Mortgage Amount (include sum total of construction/permanent/ bridge financing): $ none Estimated Mortgage Recording Tax Exemption Benefit (product of mortgage amount as indicated above, multiplied by .0075): $ none For purposes of completing the chart, please list the job titles that will be increasing in number. If possible, please attach a brief description that outlines what each job entails. If you prefer, you may attach a job chart of your own that outlines the job growth projections regarding the project. E) Financial Assistance sought (estimated values): ☐ Real Property Tax Abatement (PILOT): 49% over 25 years ☐ Mortgage Recording Tax Exemption (.75% of amount mortgaged): ☐ Sales and Use Tax Exemption (4% Local, 4% State): 8% ☐ Tax Exempt Bond Financing (Amount Requested): ☐ Taxable Bond Financing (Amount Requested): Onondaga County Industrial Development Agency Page 9 F) Mortgage Recording Tax Exemption Benefit Calculator: Amount of mortgage that would be subject to mortgage recording tax: Mortgage Amount (include sum total of construction/permanent/ bridge financing): $ none Estimated Mortgage Recording Tax Exemption Benefit (product of mortgage amount as indicated above, multiplied by .0075): $ none G) Sales and Use Tax Benefit Calculator: Gross amount of costs for goods and services that are subject to State and local Sales and US tax – said amount to benefit from the Agency’s Sales and Use Tax exemption benefit: $ $3,697,628 Estimated State and local Sales and Use Tax Benefit (product of 8% multiplied by the figure, above) (This should match the amount in section “E” on this page, this calculation only exists to help you with your estimate): $ 295,810.24 Onondaga County Industrial Development Agency Page 10 Section IV: Estimate of Real Property Tax Abatement Benefits Section IV of this Application will be: (i) completed by IDA Staff based upon information contained within the Application, and (ii) provided to the Applicant for ultimate inclusion as part of this completed Application prior to the completed application being provided to the OCIDA Board. A) PILOTS Estimate Table Worksheet OCIDA estimate of current value New construction and renovation costs OCIDA estimate of increase in value OCIDA estimated value of completed project OCIDA estimate of taxes that would have been collected if the project did not occur Scheduled PILOT payments G) Sales and Use Tax Benefit Calculator: Gross amount of costs for goods and services that are subject to State and local Sales and US tax – said amount to benefit from the Agency’s Sales and Use Tax exemption benefit: $ $3,697,628 Estimated State and local Sales and Use Tax Benefit (product of 8% multiplied by the figure, above) (This should match the amount in section “E” on this page, this calculation only exists to help you with your estimate): $ 295,810.24 Onondaga County Industrial Development Agency Page 10 Section IV: Estimate of Real Property Tax Abatement Benefits Section IV of this Application will be: (i) completed by IDA Staff based upon information contained within the Application, and (ii) provided to the Applicant for ultimate inclusion as part of this completed Application prior to the completed application being provided to the OCIDA Board. A) PILOTS Estimate Table Worksheet OCIDA estimate of current value New construction and renovation costs OCIDA estimate of increase in value OCIDA estimated value of completed project OCIDA estimate of taxes that would have been collected if the project did not occur Scheduled PILOT payments PILOT Exemption County Local School Total Full Tax Net Exemption Year % PILOT PILOT PILOT PILOT Payment Amount Amount Amount w/o PILOT 1 100 2 90 3 80 4 70 5 60 6 50 7 40 8 30 9 20 10 10 TOTAL Estimates provided are based on current property tax rates and assessment value (current as of date of application submission) and have been calculated by IDA staff Onondaga County Industrial Development Agency Page 11 Section V: Local Access Policy Agreement In absence of a waiver permitting otherwise, every project seeking the assistance of the Onondaga County Industrial Development Agency (Agency) must use local general contractors, sub- contractors, and labor for one-hundred percent (100%) of the construction of new, expanded, or renovated facilities. The project’s construction or project manager need not be a local company. PILOT Exemption County Local School Total Full Tax Net Exemption Year % PILOT PILOT PILOT PILOT Payment Amount Amount Amount w/o PILOT 1 100 2 90 3 80 4 70 5 60 6 50 7 40 8 30 9 20 10 10 TOTAL Estimates provided are based on current property tax rates and assessment value (current as of date of application submission) and have been calculated by IDA staff Onondaga County Industrial Development Agency Page 11 Section V: Local Access Policy Agreement In absence of a waiver permitting otherwise, every project seeking the assistance of the Onondaga County Industrial Development Agency (Agency) must use local general contractors, sub- contractors, and labor for one-hundred percent (100%) of the construction of new, expanded, or renovated facilities. The project’s construction or project manager need not be a local company. Noncompliance may result in the revocation and/or recapture of all benefits extended to the project by the Agency. Local Labor is defined as laborers permanently residing in the State of New York counties of Cayuga, Cortland, Herkimer, Jefferson, Madison, Oneida, Onondaga, Oswego, Tompkins, and Wayne. Local (General/Sub) Contractor is defined as a contractor operating a permanent office in the State of New York counties of Cayuga, Cortland, Herkimer, Jefferson, Madison, Oneida, Onondaga, Oswego, Tompkins and Wayne. The Agency may determine on a case-by-case basis to waive the Local Access Policy for a project or for a portion of a project where consideration of warranty issues, necessity of specialized skills, significant cost differentials between local and non-local services or other compelling circumstances exist. The procedure to address a local labor waiver can be found in the OCIDA handbook, which is available upon request. Prior to issuance of any NYS Tax & Finance ST-60 forms, the Applicant must submit a Contractor Status Report to the Agency. Noncompliance may result in the revocation and/or recapture of all benefits extended to the project by the Agency. Local Labor is defined as laborers permanently residing in the State of New York counties of Cayuga, Cortland, Herkimer, Jefferson, Madison, Oneida, Onondaga, Oswego, Tompkins, and Wayne. Local (General/Sub) Contractor is defined as a contractor operating a permanent office in the State of New York counties of Cayuga, Cortland, Herkimer, Jefferson, Madison, Oneida, Onondaga, Oswego, Tompkins and Wayne. The Agency may determine on a case-by-case basis to waive the Local Access Policy for a project or for a portion of a project where consideration of warranty issues, necessity of specialized skills, significant cost differentials between local and non-local services or other compelling circumstances exist. The procedure to address a local labor waiver can be found in the OCIDA handbook, which is available upon request. Prior to issuance of any NYS Tax & Finance ST-60 forms, the Applicant must submit a Contractor Status Report to the Agency. In consideration of the extension of financial assistance by the Agency OYA Camillus A LLC (the Company) understands the Local Access Policy and agrees to complete Appendix C of the Agency’s application at the time of the application to the Agency and as part of a request to extend the valid date of the Agency’s tax-exempt certificate for the Project. The Company understands that an Agency tax-exempt certificate is typically valid for 12 months from the effective date of the project inducement and extended thereafter upon request by the Company. The Company further understands that any request for a waiver to this policy must be submitted in writing and approved by the Agency. I agree to the conditions of this agreement and certify all information provided regarding the construction and employment activities for the project as of 08/18/2020 (date). Company: OYA Camillus A LLC Representative for Contract: Glenn Mackay __ Address: 144 Front Street West, Suite 310 City: Toronto State: ON Zip: M5J 2L7 Phone: (416) 840-3358 Email: glenn.mackay@oyasolar.com Project Address: 6327 Van Alstine Road City: Camillus State: NY Zip: 13031 General Contractor: Contact Person: Address: City: State: Zip: Phone: Email: Authorized Representative: Title: Signature: In consideration of the extension of financial assistance by the Agency OYA Camillus A LLC (the Company) understands the Local Access Policy and agrees to complete Appendix C of the Agency’s application at the time of the application to the Agency and as part of a request to extend the valid date of the Agency’s tax-exempt certificate for the Project. The Company understands that an Agency tax-exempt certificate is typically valid for 12 months from the effective date of the project inducement and extended thereafter upon request by the Company. The Company further understands that any request for a waiver to this policy must be submitted in writing and approved by the Agency. I agree to the conditions of this agreement and certify all information provided regarding the construction and employment activities for the project as of 08/18/2020 (date). Company: OYA Camillus A LLC Representative for Contract: Glenn Mackay __ Address: 144 Front Street West, Suite 310 City: Toronto State: ON Zip: M5J 2L7 Phone: (416) 840-3358 Email: glenn.mackay@oyasolar.com Project Address: 6327 Van Alstine Road City: Camillus State: NY Zip: 13031 General Contractor: Contact Person: Address: City: State: Zip: Phone: Email: Authorized Representative: Title: Signature: Onondaga County Industrial Development Agency Page 12 Section VI: Agency Fee Schedule Payment Terms: Application & Processing Fee (payable at the time of application): $1,000 Legal Deposit (payable at the time of application): $2,500 Agency Fee for Bond Projects: Payable at Closing Agency and Legal Fees for all other projects: Due and Payable at Inducement * A sales tax certificate (ST-60) will not be issued until the Agency Fee is Paid in Full Agency Fees: The project cost is the Total Project Cost from section III A Benefit Sought Fee Charged Mortgage Recording Tax and/or Sales Tax exemptions: 0.01 X the project cost Additional Fee for PILOT Agreement Projects: 0.0025 X the project cost Fee for bond financing, refinancing & refunding: 0.0025 X the project cost Note: For Manufacturing Projects under $10 million the fee is reduced by: 0.0025 X the project cost Agency Legal Fees: The project cost is the Total Project Cost from section III A Fee for first $20 million: 0.0025 of the project cost Onondaga County Industrial Development Agency Page 12 Section VI: Agency Fee Schedule Payment Terms: Application & Processing Fee (payable at the time of application): $1,000 Legal Deposit (payable at the time of application): $2,500 Agency Fee for Bond Projects: Payable at Closing Agency and Legal Fees for all other projects: Due and Payable at Inducement * A sales tax certificate (ST-60) will not be issued until the Agency Fee is Paid in Full Agency Fees: The project cost is the Total Project Cost from section III A Benefit Sought Fee Charged Mortgage Recording Tax and/or Sales Tax exemptions: 0.01 X the project cost Additional Fee for PILOT Agreement Projects: 0.0025 X the project cost Fee for bond financing, refinancing & refunding: 0.0025 X the project cost Note: For Manufacturing Projects under $10 million the fee is reduced by: 0.0025 X the project cost Agency Legal Fees: The project cost is the Total Project Cost from section III A Fee for first $20 million: 0.0025 of the project cost Fee for expenses above $20 million: 0.00125 of the project cost In addition to the foregoing, Applicants are responsible for payment of all costs and expenses incurred by OCIDA in connection with application or Project including without limitation publication, copying costs, SEQRA compliance and fees and costs to OCIDA’s attorneys, engineers, and consultants. OCIDA reserves the right to require a deposit to cover anticipated costs. Application fees are payable at time application/request is submitted. All fees are non-refundable. Applicants for bond transactions are responsible for payment of a Bond Issuance Charge payable to the State of New York. Applicants are also responsible for payment of post-closing fees and costs associated with the appointment of additional agents. OCIDA reserves the right to modify this schedule at any time and assess fees and charges in connection with other transactions such as grants of easement or lease or sale of OCIDA-owned property. Onondaga County Industrial Development Agency Page 13 Section VII: Recapture of Tax Abatement/Exemptions Fee for expenses above $20 million: 0.00125 of the project cost In addition to the foregoing, Applicants are responsible for payment of all costs and expenses incurred by OCIDA in connection with application or Project including without limitation publication, copying costs, SEQRA compliance and fees and costs to OCIDA’s attorneys, engineers, and consultants. OCIDA reserves the right to require a deposit to cover anticipated costs. Application fees are payable at time application/request is submitted. All fees are non-refundable. Applicants for bond transactions are responsible for payment of a Bond Issuance Charge payable to the State of New York. Applicants are also responsible for payment of post-closing fees and costs associated with the appointment of additional agents. OCIDA reserves the right to modify this schedule at any time and assess fees and charges in connection with other transactions such as grants of easement or lease or sale of OCIDA-owned property. Onondaga County Industrial Development Agency Page 13 Section VII: Recapture of Tax Abatement/Exemptions Information to be Provided by Companies: Each Company agrees that to receive benefits from the Agency it must, whenever requested by the Agency or required under applicable statutes or project documents, provide and certify or cause to be provided and certified such information concerning the Company, its finances, its employees and other topics which shall, from time to time, be necessary or appropriate, including but not limited to, such information as to enable the Agency to make any reports required by law or governmental regulation. Recapture of Benefits: It is the policy of the Agency to recapture the value of a PILOT, any sales and use tax exemption, and mortgage recording tax exemption in accordance with the Laws of the State and the provisions contained herein. Before receiving benefits, the Company must attest in writing to its understanding of, and agreement to, the recapture provisions contained in State Law and herein. To the extent permitted by State law, the recapture provisions contained herein may be modified from time to time by the Agency at its sole discretion. Information to be Provided by Companies: Each Company agrees that to receive benefits from the Agency it must, whenever requested by the Agency or required under applicable statutes or project documents, provide and certify or cause to be provided and certified such information concerning the Company, its finances, its employees and other topics which shall, from time to time, be necessary or appropriate, including but not limited to, such information as to enable the Agency to make any reports required by law or governmental regulation. Recapture of Benefits: It is the policy of the Agency to recapture the value of a PILOT, any sales and use tax exemption, and mortgage recording tax exemption in accordance with the Laws of the State and the provisions contained herein. Before receiving benefits, the Company must attest in writing to its understanding of, and agreement to, the recapture provisions contained in State Law and herein. To the extent permitted by State law, the recapture provisions contained herein may be modified from time to time by the Agency at its sole discretion. Recapture of a PILOT, Sales Tax and the Mortgage Recording Tax Exemptions: If the number of full time equivalent jobs to be maintained or created in connection with a project falls below 75% of the number projected in the Company’s application to the Agency, or if there are material violations of the project agreements, then the value of the property tax, sales and use tax and mortgage recording tax benefits extended to the project by the Agency may be subject to recapture. When deciding whether or not to recapture benefits and the amount of such recapture, the Agency may consider the potential future benefit of the business to the community. Recapture Payment: The recapture payment paid by the Company to the Agency shall be determined (1) by the difference between any PILOT payments made by the Company and the property taxes that would have been paid by the Company if the property were not under the supervision, jurisdiction or control of the Agency, (2) the value of any mortgage recording tax exemption, if awarded to the Company and (3) the amount of sales and use tax that would have been paid if an exemption was not granted. Recapture of the PILOT, Sales Tax or Mortgage Recording Tax: The Recapture Schedule for a Payment in Lieu of Tax Agreement, Sales Tax or the Mortgage Recording Tax is as follows: Recapture of a PILOT, Sales Tax and the Mortgage Recording Tax Exemptions: If the number of full time equivalent jobs to be maintained or created in connection with a project falls below 75% of the number projected in the Company’s application to the Agency, or if there are material violations of the project agreements, then the value of the property tax, sales and use tax and mortgage recording tax benefits extended to the project by the Agency may be subject to recapture. When deciding whether or not to recapture benefits and the amount of such recapture, the Agency may consider the potential future benefit of the business to the community. Recapture Payment: The recapture payment paid by the Company to the Agency shall be determined (1) by the difference between any PILOT payments made by the Company and the property taxes that would have been paid by the Company if the property were not under the supervision, jurisdiction or control of the Agency, (2) the value of any mortgage recording tax exemption, if awarded to the Company and (3) the amount of sales and use tax that would have been paid if an exemption was not granted. Recapture of the PILOT, Sales Tax or Mortgage Recording Tax: The Recapture Schedule for a Payment in Lieu of Tax Agreement, Sales Tax or the Mortgage Recording Tax is as follows: Time from Project Completion Tax Savings Recaptured 1 Year 80% 2 Years 60% 3 Years 40% 4 Years 20% 5 Years 10% Distribution of the Recapture Payment: Any funds recaptured as a result of the recapture payment shall be distributed to the affected taxing jurisdictions in the same proportion as if the payments were paid or owed by the Company on the date of recapture. Onondaga County Industrial Development Agency Page 14 NYS Department of Labor: Roy Jewell Associate Business Service Representative 450 South Salina Street, Syracuse, NY 13202 315-479-3362 roy.jewell@labor.ny.gov www.labor.ny.gov CNY Works Chris Kennedy Business Development Specialist 960 James Street, Syracuse, NY 13203 315-477-6974 ckennedy@cnyworks.com www.cnyworks.com Onondaga County Industrial Development Agency Page 17 Section IX: Conflict of Interest Agency Board Members 1. Patrick Hogan 2. Steve Morgan 3. Victor Ianno 4. Sue Stanczyk 5. Kevin Ryan 6. Janice Herzog 7. Fanny Villarreal Agency Officers/Staff Time from Project Completion Tax Savings Recaptured 1 Year 80% 2 Years 60% 3 Years 40% 4 Years 20% 5 Years 10% Distribution of the Recapture Payment: Any funds recaptured as a result of the recapture payment shall be distributed to the affected taxing jurisdictions in the same proportion as if the payments were paid or owed by the Company on the date of recapture. Onondaga County Industrial Development Agency Page 14 NYS Department of Labor: Roy Jewell Associate Business Service Representative 450 South Salina Street, Syracuse, NY 13202 315-479-3362 roy.jewell@labor.ny.gov www.labor.ny.gov CNY Works Chris Kennedy Business Development Specialist 960 James Street, Syracuse, NY 13203 315-477-6974 ckennedy@cnyworks.com www.cnyworks.com Onondaga County Industrial Development Agency Page 17 Section IX: Conflict of Interest Agency Board Members 1. Patrick Hogan 2. Steve Morgan 3. Victor Ianno 4. Sue Stanczyk 5. Kevin Ryan 6. Janice Herzog 7. Fanny Villarreal Agency Officers/Staff 1. Robert M. Petrovich 2. Nathaniel Stevens 3. Nancy Lowery 4. Karen Doster 5. Chris Cox Agency Legal Counsel & Auditor 1. Jeffrey Davis, Esq., Barclay Damon LLP 2. Amanda Mirabito, Esq., Barclay Damon LLP 3. Michael G. Lisson, CPA, Grossman St. Amour Certified Public Accountants PLLC The Applicant has received from the Agency a list of members, officers and staff of the Agency. To the best of my knowledge, no member, officer or employee of the Agency has an interest, whether direct or indirect, in any transaction contemplated by this Application, except as hereinafter described: Name of Applicant Company _________________________________ OYA Camillus A LLC Signature of Officer or Authorized Representative: _________________________________ Name & Title of Officer or Authorized Representative: _________________________________ Manish Nayar, President Date: ______________ 08/18/2020 Onondaga County Industrial Development Agency Page 18 Section X: Representations, Certifications, and Indemnification 1. Robert M. Petrovich 2. Nathaniel Stevens 3. Nancy Lowery 4. Karen Doster 5. Chris Cox Agency Legal Counsel & Auditor 1. Jeffrey Davis, Esq., Barclay Damon LLP 2. Amanda Mirabito, Esq., Barclay Damon LLP 3. Michael G. Lisson, CPA, Grossman St. Amour Certified Public Accountants PLLC The Applicant has received from the Agency a list of members, officers and staff of the Agency. To the best of my knowledge, no member, officer or employee of the Agency has an interest, whether direct or indirect, in any transaction contemplated by this Application, except as hereinafter described: Name of Applicant Company _________________________________ OYA Camillus A LLC Signature of Officer or Authorized Representative: _________________________________ Name & Title of Officer or Authorized Representative: _________________________________ Manish Nayar, President Date: ______________ 08/18/2020 Onondaga County Industrial Development Agency Page 18 Section X: Representations, Certifications, and Indemnification Manish Nayar (Name of CEO or other authorized representative of Applicant) confirms and says that he/she is the ____________________President (title) of ____________________ OYA Camillus A LLC (name of corporation or other entity) named in the attached Application (the “Applicant”), that he/she has read the foregoing Application and knows the contents thereof, and hereby represents, understands, and otherwise agrees with the Agency and as follows: A. First Consideration for Employment: In accordance with §858-b (2) of the New York General Municipal Law, the Applicant understands and agrees that if the Project receives any Financial Assistance from the Agency, except as otherwise provided by collective bargaining agreements, where practicable, the Applicant will first consider persons eligible to participate in WIA programs who shall be referred by the CNY Works for new employment opportunities created as a result of the Project. Manish Nayar (Name of CEO or other authorized representative of Applicant) confirms and says that he/she is the ____________________President (title) of ____________________ OYA Camillus A LLC (name of corporation or other entity) named in the attached Application (the “Applicant”), that he/she has read the foregoing Application and knows the contents thereof, and hereby represents, understands, and otherwise agrees with the Agency and as follows: A. First Consideration for Employment: In accordance with §858-b (2) of the New York General Municipal Law, the Applicant understands and agrees that if the Project receives any Financial Assistance from the Agency, except as otherwise provided by collective bargaining agreements, where practicable, the Applicant will first consider persons eligible to participate in WIA programs who shall be referred by the CNY Works for new employment opportunities created as a result of the Project. B. Other NYS Facilities: In accordance with §862 (1) of the New York General Municipal Law, the Applicant understands and agrees that projects which will result in the removal of an industrial or manufacturing plant of the project occupant from one area of the state to another area of the state or in the abandonment of one or more plants or facilities of the project occupant within the state is ineligible for Agency Financial Assistance, unless otherwise approved by the Agency as reasonably necessary to preserve the competitive position of the project in its respective industry or is reasonably necessary. C. Annual Sales Tax Filings: In accordance with §874(8) of the New York General Municipal Law, the Applicant understands and agrees that if the Project receives any sales tax exemptions as part of the Financial Assistance from the Agency, the Applicant agrees to file, or cause to be filed, with the New York State Department of Taxation and Finance, the annual form prescribed by the Department of Taxation and Finance, describing the value of all sales tax exemptions claimed by the Applicant and all consultants or subcontractors retained by the Applicant. B. Other NYS Facilities: In accordance with §862 (1) of the New York General Municipal Law, the Applicant understands and agrees that projects which will result in the removal of an industrial or manufacturing plant of the project occupant from one area of the state to another area of the state or in the abandonment of one or more plants or facilities of the project occupant within the state is ineligible for Agency Financial Assistance, unless otherwise approved by the Agency as reasonably necessary to preserve the competitive position of the project in its respective industry or is reasonably necessary. C. Annual Sales Tax Filings: In accordance with §874(8) of the New York General Municipal Law, the Applicant understands and agrees that if the Project receives any sales tax exemptions as part of the Financial Assistance from the Agency, the Applicant agrees to file, or cause to be filed, with the New York State Department of Taxation and Finance, the annual form prescribed by the Department of Taxation and Finance, describing the value of all sales tax exemptions claimed by the Applicant and all consultants or subcontractors retained by the Applicant. D. Outstanding Bonds: The Applicant understands and agrees to provide on an annual basis any information regarding bonds, if any, issued by the Agency for the project that is requested by the Comptroller of the State of New York. E. Employment Reports: The Applicant understands and agrees that, if the Project receives any financial assistance from the Agency, the Applicant agrees to file with the Agency, at least annually or as otherwise required by the Agency, reports regarding the number of people employed at the project site, salary levels, contractor utilization and such other information (collectively, “Employment Reports”) that may be required from time to time on such appropriate forms as designated by the Agency. Failure to provide Employment Reports within 30 days of an Agency request shall be an Event of Default under the PILOT Agreement between the Agency and Applicant and, if applicable, an Event of Default under the Agent Agreement between the Agency and Applicant. In addition, a Notice of Failure to provide the Agency with an Employment Report may be reported to Agency board members, with said report being an agenda item subject to the open Onondaga County Industrial Development Agency Page 19 meetings law. D. Outstanding Bonds: The Applicant understands and agrees to provide on an annual basis any information regarding bonds, if any, issued by the Agency for the project that is requested by the Comptroller of the State of New York. E. Employment Reports: The Applicant understands and agrees that, if the Project receives any financial assistance from the Agency, the Applicant agrees to file with the Agency, at least annually or as otherwise required by the Agency, reports regarding the number of people employed at the project site, salary levels, contractor utilization and such other information (collectively, “Employment Reports”) that may be required from time to time on such appropriate forms as designated by the Agency. Failure to provide Employment Reports within 30 days of an Agency request shall be an Event of Default under the PILOT Agreement between the Agency and Applicant and, if applicable, an Event of Default under the Agent Agreement between the Agency and Applicant. In addition, a Notice of Failure to provide the Agency with an Employment Report may be reported to Agency board members, with said report being an agenda item subject to the open Onondaga County Industrial Development Agency Page 19 meetings law. F. Absence of Conflicts of Interest: The Applicant has received from the Agency a list of the members, officers and employees of the Agency. No member, officer or employee of the Agency has an interest, whether direct or indirect in any transaction contemplated by this Application, except as hereinafter described in Section X. G. Compliance: The Applicant understands and agrees that it is in substantial compliance with applicable local, state, and federal tax, worker protection, and environmental laws, rules, and regulations. H. The Applicant understands and agrees that the provisions of Section 862(1) of the New York General Municipal Law, as provided below, will not be violated if financial assistance is provided for the proposed Project: F. Absence of Conflicts of Interest: The Applicant has received from the Agency a list of the members, officers and employees of the Agency. No member, officer or employee of the Agency has an interest, whether direct or indirect in any transaction contemplated by this Application, except as hereinafter described in Section X. G. Compliance: The Applicant understands and agrees that it is in substantial compliance with applicable local, state, and federal tax, worker protection, and environmental laws, rules, and regulations. H. The Applicant understands and agrees that the provisions of Section 862(1) of the New York General Municipal Law, as provided below, will not be violated if financial assistance is provided for the proposed Project: § 862. Restrictions on funds of the Agency. (1) No funds of the Agency shall be used in respect of any project if the completion thereof would result in the removal of an industrial or manufacturing plant of the project occupant from one area of the state to another area of the state or in the abandonment of one or more plants or facilities of the project occupant located within the state, provided, however, that neither restriction shall apply if the agency shall determine on the basis of the application before it that the project is reasonably necessary to discourage the project occupant from removing such other plant or facility to a location outside the state or is reasonably necessary to preserve the competitive position of the project occupant in its respective industry. I. The Applicant confirms and acknowledges that the owner, occupant or operator receiving financial assistance for the proposed Project is in substantial compliance with applicable local, state, and federal tax, worker protection and environmental laws, rules and regulations. § 862. Restrictions on funds of the Agency. (1) No funds of the Agency shall be used in respect of any project if the completion thereof would result in the removal of an industrial or manufacturing plant of the project occupant from one area of the state to another area of the state or in the abandonment of one or more plants or facilities of the project occupant located within the state, provided, however, that neither restriction shall apply if the agency shall determine on the basis of the application before it that the project is reasonably necessary to discourage the project occupant from removing such other plant or facility to a location outside the state or is reasonably necessary to preserve the competitive position of the project occupant in its respective industry. I. The Applicant confirms and acknowledges that the owner, occupant or operator receiving financial assistance for the proposed Project is in substantial compliance with applicable local, state, and federal tax, worker protection and environmental laws, rules and regulations. J. The Applicant confirms and acknowledges that the submission of any knowingly false or knowingly misleading information may lead to the immediate termination of any financial assistance and the reimbursement of an amount equal to all or part of any tax exemption claimed by reason of the Agency’s involvement in the Project. K. The Applicant confirms and hereby acknowledges that as of the date of this Application, the Applicant is in substantial compliance with all provisions of Article 18-A of the New York General Municipal Law, including, but not limited to, the provision of Section 859- a and Section 862(1) of the New York General Municipal Law. L. The Applicant and the individual executing this Application on behalf of Applicant acknowledge that the Agency and its counsel will rely on the representations and covenants made in this Application when acting hereon and hereby represents that the statements made herein do not contain any untrue statement of a material fact and do not omit to state a material fact necessary to make the statement contained herein not misleading. Onondaga County Industrial Development Agency Page 20 M. The OCIDA has the right to request and inspect supporting documentation regarding attestations made on this application. J. The Applicant confirms and acknowledges that the submission of any knowingly false or knowingly misleading information may lead to the immediate termination of any financial assistance and the reimbursement of an amount equal to all or part of any tax exemption claimed by reason of the Agency’s involvement in the Project. K. The Applicant confirms and hereby acknowledges that as of the date of this Application, the Applicant is in substantial compliance with all provisions of Article 18-A of the New York General Municipal Law, including, but not limited to, the provision of Section 859- a and Section 862(1) of the New York General Municipal Law. L. The Applicant and the individual executing this Application on behalf of Applicant acknowledge that the Agency and its counsel will rely on the representations and covenants made in this Application when acting hereon and hereby represents that the statements made herein do not contain any untrue statement of a material fact and do not omit to state a material fact necessary to make the statement contained herein not misleading. Onondaga County Industrial Development Agency Page 20 M. The OCIDA has the right to request and inspect supporting documentation regarding attestations made on this application. N. Hold Harmless Agreement: Applicant hereby releases Onondaga County Industrial Development Agency and the members, officers, servants, agents and employees thereof (the "Agency") from, agrees that the Agency shall not be liable for, and agrees to indemnify, defend and hold the Agency harmless from and against any and all liability arising from or expense incurred by: (A) the Agency's examination and processing of, and action pursuant to or upon, the attached Application, regardless of whether or not the Application or the Project described therein or the tax-exemptions and other assistance requested therein are favorably acted upon by the Agency; (B) the Agency's acquisition, construction, and/or installation of the Project described therein and (C) any further action taken by the Agency with respect to the Project, including without limiting the generality of the foregoing, all cause of action and attorney's fees and any other expenses incurred in defending any suits or action which may arise as a result of any of the foregoing. If, for any reason, the Applicant fails to conclude or consummate necessary negotiations, or fails, within a reasonable or specified period of time, to take reasonable, proper or requested action, or withdraws, abandons, cancels or neglects the Application, or if the Agency or the Applicant are unable to reach final agreement with respect to the Project, then, and in the event, upon presentation of an invoice itemizing the same, the Applicant shall pay to the Agency, its agents or assigns, all costs incurred by the Agency in the process of the Application, including attorney's fees, if any. N. Hold Harmless Agreement: Applicant hereby releases Onondaga County Industrial Development Agency and the members, officers, servants, agents and employees thereof (the "Agency") from, agrees that the Agency shall not be liable for, and agrees to indemnify, defend and hold the Agency harmless from and against any and all liability arising from or expense incurred by: (A) the Agency's examination and processing of, and action pursuant to or upon, the attached Application, regardless of whether or not the Application or the Project described therein or the tax-exemptions and other assistance requested therein are favorably acted upon by the Agency; (B) the Agency's acquisition, construction, and/or installation of the Project described therein and (C) any further action taken by the Agency with respect to the Project, including without limiting the generality of the foregoing, all cause of action and attorney's fees and any other expenses incurred in defending any suits or action which may arise as a result of any of the foregoing. If, for any reason, the Applicant fails to conclude or consummate necessary negotiations, or fails, within a reasonable or specified period of time, to take reasonable, proper or requested action, or withdraws, abandons, cancels or neglects the Application, or if the Agency or the Applicant are unable to reach final agreement with respect to the Project, then, and in the event, upon presentation of an invoice itemizing the same, the Applicant shall pay to the Agency, its agents or assigns, all costs incurred by the Agency in the process of the Application, including attorney's fees, if any. Onondaga County Industrial Development Agency Page 21 January 15, 2021 Onondaga County Industrial Development Agency Page 21 January 15, 2021 VIA EMAIL Onondaga County Industrial Development Agency 333 West Washington Street, Suite 130 Syracuse, New York 13202 Attention: Board Members SSC Lysander LLC 334 Arapahoe Ave Boulder, CO 80302 Attn: John H. Switzer Re: Change of Control of Company Dear Board Members, Pursuant to the Payment In Lieu Taxes Agreement (the “PILOT”) between the Onondaga County Industrial Development Agency (“Agency”) and SSC Lysander LLC (“Company”), Company does hereby request the Agency to approve the Company to convey a one hundred percent (100%) controlling interest in Company to GSRP Development Company X LLC, a limited liability company formed under the laws of the State of Delaware. GSRP Development Company X LLC’s sole Member is Goldman Sachs Renewable Power. Very Truly Yours, John H. Switzer Onondaga County Industrial Development Agency Project Summary Draft 3/2/2021 1. Project Brolex Plank Road, LLC 2. Project Number 3101-21-03A 3. Location Clay 4. School District Cicero-North Syracuse School District 6. Project Type New Construction 5. Tax Parcel(s) 006.-04.18.0 Village North Syracuse VIA EMAIL Onondaga County Industrial Development Agency 333 West Washington Street, Suite 130 Syracuse, New York 13202 Attention: Board Members SSC Lysander LLC 334 Arapahoe Ave Boulder, CO 80302 Attn: John H. Switzer Re: Change of Control of Company Dear Board Members, Pursuant to the Payment In Lieu Taxes Agreement (the “PILOT”) between the Onondaga County Industrial Development Agency (“Agency”) and SSC Lysander LLC (“Company”), Company does hereby request the Agency to approve the Company to convey a one hundred percent (100%) controlling interest in Company to GSRP Development Company X LLC, a limited liability company formed under the laws of the State of Delaware. GSRP Development Company X LLC’s sole Member is Goldman Sachs Renewable Power. Very Truly Yours, John H. Switzer Onondaga County Industrial Development Agency Project Summary Draft 3/2/2021 1. Project Brolex Plank Road, LLC 2. Project Number 3101-21-03A 3. Location Clay 4. School District Cicero-North Syracuse School District 6. Project Type New Construction 5. Tax Parcel(s) 006.-04.18.0 Village North Syracuse 7.Total Project Cost $ 6,375,000.00 8. Total Jobs 2 Land $ 400,000 8A. Job Retention 0 Site Work $ - 8B: Job Creation 2 Building $ 5,975,000 (Next 5 Years) Furniture & Fixtures $ - Equipment $ - Equipment Subject to NYS Production Exemption $ - Engineering/Architecture Fees $ - Financial Charges $ - Legal Fees $ - Other $ - Cost Benefit Analysis Brolex Plank Road, LLC Project Description Fiscal Impact ($) Estimated Abatement Cost $242,250 Sales Tax Abatement $204,000 Mortgage Recording Tax Abatement $38,250 Real Property Tax Relief $0 7.Total Project Cost $ 6,375,000.00 8. Total Jobs 2 Land $ 400,000 8A. Job Retention 0 Site Work $ - 8B: Job Creation 2 Building $ 5,975,000 (Next 5 Years) Furniture & Fixtures $ - Equipment $ - Equipment Subject to NYS Production Exemption $ - Engineering/Architecture Fees $ - Financial Charges $ - Legal Fees $ - Other $ - Cost Benefit Analysis Brolex Plank Road, LLC Project Description Fiscal Impact ($) Estimated Abatement Cost $242,250 Sales Tax Abatement $204,000 Mortgage Recording Tax Abatement $38,250 Real Property Tax Relief $0 New Investment $9,155,070 PILOT Payments $0 Project Wages (10 years) $800,000 Two 24-unit apartment buildings located on an underutilized 2.3-acre parcel located in the Town Construction Wages $1,915,320 of Clay. Employee Benefits (10 years) $0 Project Capital Investment $6,375,000 Agency Fees $64,750 Benefit:Cost Ratio 37.79 :1 Brolex Plank Road, LLC Brolex Plank Road, LLC. 444 South Main Street North Syracuse, NY 13212 Office: (315) 656-7271 brandon@byoh.biz www.byohome.com Brolex Plank Road Vision Statement November 16th, 2020 Dear Chairman Hogan and OCIDA Members, We write to you to introduce our Plank Road two 24-unit apartment buildings located on an underutilized 2.3-acre parcel located at 444 South Main Street in the Village of North Syracuse, New York. New Investment $9,155,070 PILOT Payments $0 Project Wages (10 years) $800,000 Two 24-unit apartment buildings located on an underutilized 2.3-acre parcel located in the Town Construction Wages $1,915,320 of Clay. Employee Benefits (10 years) $0 Project Capital Investment $6,375,000 Agency Fees $64,750 Benefit:Cost Ratio 37.79 :1 Brolex Plank Road, LLC Brolex Plank Road, LLC. 444 South Main Street North Syracuse, NY 13212 Office: (315) 656-7271 brandon@byoh.biz www.byohome.com Brolex Plank Road Vision Statement November 16th, 2020 Dear Chairman Hogan and OCIDA Members, We write to you to introduce our Plank Road two 24-unit apartment buildings located on an underutilized 2.3-acre parcel located at 444 South Main Street in the Village of North Syracuse, New York. We are informed that this parcel has been vacant since the home was destroyed by fire about 25 years ago. It also is one of the very few parcels available in the Village which can accommodate new apartment housing for persons 55 years old and older. The existing apartment offerings are dated and not constructed within the 55-year-old and older community in mind. The revitalization of this vacant property to a new, walkable, amenity enhanced community will meet a demand for new housing but will also transition an underutilized vacant lot to a new amenity enhanced for the 55 year and older community. 1. Overall Description of project: ● (i) Each 24-unit complex is approximately 22,500 square feet for a total of 45,000 square feet. ● (ii) The size of the lot is 2.3 acres ● (iii) The lot is currently vacant. Upon completion of the project there will be two 24-unit apartment buildings ● (iv) This project will allow for new apartment housing for persons 55 years old and older ● (v) The revitalization of this vacant property to a new, walkable, amenity enhanced community will meet a demand for new housing but will also transition an underutilized vacant lot to a new amenity enhanced for the 55 year and older community. 2. Is the property being built on a blighted lot? Yes 11/16/2020 We are informed that this parcel has been vacant since the home was destroyed by fire about 25 years ago. It also is one of the very few parcels available in the Village which can accommodate new apartment housing for persons 55 years old and older. The existing apartment offerings are dated and not constructed within the 55-year-old and older community in mind. The revitalization of this vacant property to a new, walkable, amenity enhanced community will meet a demand for new housing but will also transition an underutilized vacant lot to a new amenity enhanced for the 55 year and older community. 1. Overall Description of project: ● (i) Each 24-unit complex is approximately 22,500 square feet for a total of 45,000 square feet. ● (ii) The size of the lot is 2.3 acres ● (iii) The lot is currently vacant. Upon completion of the project there will be two 24-unit apartment buildings ● (iv) This project will allow for new apartment housing for persons 55 years old and older ● (v) The revitalization of this vacant property to a new, walkable, amenity enhanced community will meet a demand for new housing but will also transition an underutilized vacant lot to a new amenity enhanced for the 55 year and older community. 2. Is the property being built on a blighted lot? Yes 11/16/2020 ● This 2.3-acre overgrown, vacant parcel has existed for 25 years since the former residence burned and was demolished due to structural and public safety concerns. ● The improvement of this overgrown, vacant, underutilized 2.3-acre parcel will visually enhance South Main Street for those driving by as well as those residents walking by this new community daily. 3. Is this new housing fulfilling an unmet need in the area? Yes. ● This 2.3-acre overgrown, vacant parcel has existed for 25 years since the former residence burned and was demolished due to structural and public safety concerns. ● The improvement of this overgrown, vacant, underutilized 2.3-acre parcel will visually enhance South Main Street for those driving by as well as those residents walking by this new community daily. 3. Is this new housing fulfilling an unmet need in the area? Yes. ● A professional evaluation of 55 year and older offerings in the County of Onondaga reveals there are 6 communities available to persons 55 years old and older including o Towne Center Retirement built in 2017 with 128 units 2 stories with full service and about a 15-mile distance from the subject o Morgan Square Apartments built in 2014 with 119 units 3 stories and being 14.3 miles from the subject o Buckley Square Apartments with 131 Units 2 stories built in 2011 being 8.7 miles distant from the subject o Snowbirds Landing 70 units built in 2004 3 stories and being 12.0 miles distant from the subject o Snowbirds Landing (Solvay) 73 units built in 2004 and being 11.4 miles distant from the subject. o Centerville Court Apartments 152 units 2 stories built in 1984 and being 8.7 miles from the subject. ● As can be seen from the above senior complexes none are close to our project located at 444 South Main Street in the Village of North Syracuse. ● The walkability for exercise and close proximity to goods and services as well as to churches and Village offerings fulfills a huge unmet need. ● The close proximity to Syracuse Hancock International Airport will allow those residents in our community who choose to travel south in the winter to do so with ease. ● A professional evaluation of 55 year and older offerings in the County of Onondaga reveals there are 6 communities available to persons 55 years old and older including o Towne Center Retirement built in 2017 with 128 units 2 stories with full service and about a 15-mile distance from the subject o Morgan Square Apartments built in 2014 with 119 units 3 stories and being 14.3 miles from the subject o Buckley Square Apartments with 131 Units 2 stories built in 2011 being 8.7 miles distant from the subject o Snowbirds Landing 70 units built in 2004 3 stories and being 12.0 miles distant from the subject o Snowbirds Landing (Solvay) 73 units built in 2004 and being 11.4 miles distant from the subject. o Centerville Court Apartments 152 units 2 stories built in 1984 and being 8.7 miles from the subject. ● As can be seen from the above senior complexes none are close to our project located at 444 South Main Street in the Village of North Syracuse. ● The walkability for exercise and close proximity to goods and services as well as to churches and Village offerings fulfills a huge unmet need. ● The close proximity to Syracuse Hancock International Airport will allow those residents in our community who choose to travel south in the winter to do so with ease. 4. Demand for Housing? Yes. ● The Village of North Syracuse in particular as well as the county of Onondaga are underserved by a new 55-year-old and older new amenity enhanced apartment complex. ● As the Village of North Syracuse community residents 55 years old and older seek to sell their homes it is critical that they have an opportunity to remain in our community. ● These 48 apartments help to fill that demand by providing amenities such as elevators, in apartment washing machines and dryers as well as walkability for exercise, restaurants and other goods and services. ● With the arrival of new jobs from BHG, SRC, Saab-Sensis, Lockheed Martin as well as Amazon and others all housing including our new community are critical. 5. Is there support from local officials? Yes. 11/16/2020 ● During our extensive planning process with the village zoning, planning and elected officials there has been uniform support. Letters can be obtained if needed. 4. Demand for Housing? Yes. ● The Village of North Syracuse in particular as well as the county of Onondaga are underserved by a new 55-year-old and older new amenity enhanced apartment complex. ● As the Village of North Syracuse community residents 55 years old and older seek to sell their homes it is critical that they have an opportunity to remain in our community. ● These 48 apartments help to fill that demand by providing amenities such as elevators, in apartment washing machines and dryers as well as walkability for exercise, restaurants and other goods and services. ● With the arrival of new jobs from BHG, SRC, Saab-Sensis, Lockheed Martin as well as Amazon and others all housing including our new community are critical. 5. Is there support from local officials? Yes. 11/16/2020 ● During our extensive planning process with the village zoning, planning and elected officials there has been uniform support. Letters can be obtained if needed. 6. Is there needed Infill in an already populated area? Yes. ● This new housing community consisting of 2 24-unit apartment buildings on an overgrown lot that has been underutilized for 25 years. ● In the Village at 444 South Main since the home burned and was demolished due to instability and public safety is a perfect example of infill. 7. Does the project provide walkability to Village centers? Yes. ● Our new community has immediate access to the South Main Street sidewalk network. ● Within close proximity there is the Gathering Place Church, St. Rose of Lima Church, Luther Memorial Lutheran Church, St. Rose of Lima School, Vincent’s Gourmet Imports Restaurant, Geddes Bakery and Pastry Shop, Plank Road Ice Cream, Bowling Green Lanes, Edward Jones Financial Advisor, Atwal Dental Care, Compassionate Family Medicines, and M&T Bank, Gulf Oil gas station, and Walgreens just to name just a few. We are eager to start this project at 444 South Main Street. We are now asking that you, Onondaga County Industrial Development Agency, support and accept our application so that we can have the opportunity to repurpose this vacant land and improve our community. Yours Truly, Brolex Plank Road, LLC Joshua H. Heintz Date: ______________ Member Brandon M. Jacobson Date: ______________ Member 11/16/2020 6. Is there needed Infill in an already populated area? Yes. ● This new housing community consisting of 2 24-unit apartment buildings on an overgrown lot that has been underutilized for 25 years. ● In the Village at 444 South Main since the home burned and was demolished due to instability and public safety is a perfect example of infill. 7. Does the project provide walkability to Village centers? Yes. ● Our new community has immediate access to the South Main Street sidewalk network. ● Within close proximity there is the Gathering Place Church, St. Rose of Lima Church, Luther Memorial Lutheran Church, St. Rose of Lima School, Vincent’s Gourmet Imports Restaurant, Geddes Bakery and Pastry Shop, Plank Road Ice Cream, Bowling Green Lanes, Edward Jones Financial Advisor, Atwal Dental Care, Compassionate Family Medicines, and M&T Bank, Gulf Oil gas station, and Walgreens just to name just a few. We are eager to start this project at 444 South Main Street. We are now asking that you, Onondaga County Industrial Development Agency, support and accept our application so that we can have the opportunity to repurpose this vacant land and improve our community. Yours Truly, Brolex Plank Road, LLC Joshua H. Heintz Date: ______________ Member Brandon M. Jacobson Date: ______________ Member 11/16/2020 Thomas M. Oot Date: ______________ Member 11/16/2020 2 BEDROOM UNIT 2 BEDROOM UNIT 1 4 Thomas M. Oot Date: ______________ Member 11/16/2020 2 BEDROOM UNIT 2 BEDROOM UNIT 1 4 2 BEDROOM UNIT 2 BEDROOM UNIT 2 3 2 BEDROOM UNIT 2 BEDROOM UNIT 2 3 2 BEDROOM UNIT 2 BEDROOM UNIT 6 7 2 BEDROOM UNIT 2 BEDROOM UNIT 5 8 PROPOSED 24 UNIT APARTMENT BLDG. TYPICAL FLOOR PLAN ARCHITECT P.C. 7515 Morgan Road NORTH SYRACUSE, NEW YORK SCALE: 1/8" = 1'-0" Liverpool, NY 13090 Ph:315-472-9848 Fax:315-472-9876 Email: rwater@cdtcad.com 2 BEDROOM UNIT 2 BEDROOM UNIT 6 7 2 BEDROOM UNIT 2 BEDROOM UNIT 5 8 PROPOSED 24 UNIT APARTMENT BLDG. TYPICAL FLOOR PLAN ARCHITECT P.C. 7515 Morgan Road NORTH SYRACUSE, NEW YORK SCALE: 1/8" = 1'-0" Liverpool, NY 13090 Ph:315-472-9848 Fax:315-472-9876 Email: rwater@cdtcad.com GENERAL NOTES EXISTING CONDITIONS & SITE PREPARATION NOTES SF CLL SF C LL SF SF CLL SF SF CLL SF SF GENERAL NOTES EXISTING CONDITIONS & SITE PREPARATION NOTES SF CLL SF C LL SF SF CLL SF SF CLL SF SF ROUTE 11 APARTMENTS 444 S. MAIN ST.,NORTH SYRACUSE, NY CLL F S CLL SF SF SF X CLL ROUTE 11 APARTMENTS 444 S. MAIN ST.,NORTH SYRACUSE, NY CLL F S CLL SF SF SF X CLL LL C SF SF LL C SF SF SF SF SF SF SF SF SF SF SF CL SF SF SF L SF SF SF SF SF SF SF SF SF SF SF SF SF SF CL SF SF SF L SF SF SF SF SF SF SF X SF SF X G CL SF SF X SF SF X G CL EX L X SF SF X G EX SF EX L X SF SF X G EX SF SF W X EX SF X SF SF W X EX SF X SF G EX W SF EX SF G EX W SF EX SF SF G EX SF SF SF G EX SF SF SF SF SF SF REVISIONS W SF SF SF SF SF REVISIONS W SF EX SF SF SF SF SF SF SF SF SF SF EX SF SF SF SF SF SF SF SF SF SF SF G SF EX W SF Drawn By: SF G SF EX W SF Drawn By: EX Checked By: SF KFA Proj. No.: Date: EX Checked By: SF KFA Proj. No.: Date: Scale: Title: Scale: Title: SITE G EX PREPARATION 0 20 40 60 PLAN 1 L-100 SITE G EX PREPARATION 0 20 40 60 PLAN 1 L-100 L-100 SCALE IN FEET N EROSION CONTROL NOTES and EROSION CONTROL SEQUENCING EROSION AND SEDIMENT CONTROL NOTES: EROSION CONTROL and CONSTRUCTION SEQUENCE L-100 SCALE IN FEET N EROSION CONTROL NOTES and EROSION CONTROL SEQUENCING EROSION AND SEDIMENT CONTROL NOTES: EROSION CONTROL and CONSTRUCTION SEQUENCE FINAL CLEAN UP & PREVENTATIVE MAINTENANCE SOIL RESTORATION NOTES SWPPP LEGEND TYPE OF SOIL DISTURBANCE SOIL RESTORATION REQUIREMENT SOIL RESTORATION REQUIREMENTS: TYPE OF SOIL DISTURBANCE SOIL RESTORATION REQUIREMENT SOIL RESTORATION PRACTICE IMPLEMENTATION: FINAL CLEAN UP & PREVENTATIVE MAINTENANCE SOIL RESTORATION NOTES SWPPP LEGEND TYPE OF SOIL DISTURBANCE SOIL RESTORATION REQUIREMENT SOIL RESTORATION REQUIREMENTS: TYPE OF SOIL DISTURBANCE SOIL RESTORATION REQUIREMENT SOIL RESTORATION PRACTICE IMPLEMENTATION: ROUTE 11 APARTMENTS 444 S. MAIN ST.,NORTH SYRACUSE, NY CLL F S CLL ROUTE 11 APARTMENTS 444 S. MAIN ST.,NORTH SYRACUSE, NY CLL F S CLL PA SF PA SF LA C E CT SF LA C E CT SF . S SF X CLL . S SF X CLL LL C SF SF LL C SF SF SF SF SF SF SF SF SF SF SF CL S S SF SF SF L SF S S SF SF SF SF SF SF SF SF SF SF SF SF SF CL S S SF SF SF L SF S S SF SF SF SF SF STOP SF X SF STOP SF X UD G G G G G G G SF ST G G G G G UD UD G UD UD UD UD UD PORCH PORCH UD UD G G G G G G G SF ST G G G G G UD UD G UD UD UD UD UD PORCH PORCH UD PORCH PORCH G SF X G PORCH PORCH G SF X G G UD CL G UD CL EX L G UD EX L G UD BLDG. #1 G X 7,482 SF BLDG. #2 G SF BLDG. #1 G X 7,482 SF BLDG. #2 G SF 24 UNITS 7,482 SF 24 UNITS SF 3 STORY G 3 STORY X 24 UNITS 7,482 SF 24 UNITS SF 3 STORY G 3 STORY X G G G EX ST U ST G D UD SF G EX ST U ST G D UD SF SF ST PORCH PORCH G SF ST PORCH PORCH G W ST ST PORCH PORCH X UD W ST ST PORCH PORCH X UD EX UD UD UD ST UD UD ST ST ST UD ST ST ST EX UD UD UD ST UD UD ST ST ST UD ST ST ST SF ST X SF ST X PARKING SF W W W UD ST ST PARKING SF W W W UD ST ST G ST ST ST ST ST G ST ST ST ST ST EX ST ST EX ST ST RE 11 ST ST UD ST RE 11 ST ST UD ST ET ST ET ST W ST SF W ST SF ST E UD W ST E UD W EX UD EX UD IN U T SF NO MA O UD IN U T SF NO MA O UD TH R SF W TH R SF W SO Y S G EX SF SF SO Y S G EX SF SF N SF N SF EX U SF SF SF REVISIONS EX U SF SF SF REVISIONS W SF SF W SF SF SF SF SF SF SF T SF SF SF SF SF SF SF SF T SF SF SF SF SF SF G SF U/ SF G SF U/ EX E EX E W SF Drawn By: W SF Drawn By: EX Checked By: EX Checked By: SF KFA Proj. No.: SF KFA Proj. No.: Date: Scale: Date: Scale: Title: Title: G EROSION EX G EROSION EX CONTROL PLAN 0 20 40 60 1 L-101 CONTROL PLAN 0 20 40 60 1 L-101 L-101 SCALE IN FEET N L-101 SCALE IN FEET N SANITARY NOTES GRADING, DRAINAGE and UTILITIES NOTES SANITARY NOTES GRADING, DRAINAGE and UTILITIES NOTES DAILY WATER USE CLL CLL SAN MH #1 S CLL CLL DAILY WATER USE CLL CLL SAN MH #1 S CLL CLL ROUTE 11 APARTMENTS 444 S. MAIN ST.,NORTH SYRACUSE, NY S CLL CLL ROUTE 11 APARTMENTS 444 S. MAIN ST.,NORTH SYRACUSE, NY S CLL CLL PA LA CE CT . S X PA LA CE CT . S X CLL SAN MH #2 SAN MH #3 SAN MH #4 LL C CLL SAN MH #2 SAN MH #3 SAN MH #4 LL C CL S S L S S CL S S L S S STOP X STOP X UD ST G G G G G G G G G G G G UD UD G BIORETENTION UD UD UD UD UD AREA #2 PORCH PORCH UD UD ST G G G G G G G G G G G G UD UD G BIORETENTION UD UD UD UD UD AREA #2 PORCH PORCH UD PORCH PORCH G BIORETENTION X AREA #1 G G PORCH PORCH G BIORETENTION X AREA #1 G G UD CL UD CL EX L G UD EX L G UD FFE 420.00 FFE 420.00 G BLDG. #1 X FFE 420.00 FFE 420.00 G BLDG. #1 X FES 7,482 SF BLDG. #2 G 24 UNITS 7,482 SF 3 STORY 24 UNITS G 3 STORY X FES 7,482 SF BLDG. #2 G 24 UNITS 7,482 SF 3 STORY 24 UNITS G 3 STORY X LD-DB LD-DB G LD-DB LD-DB G G EX ST UD ST G UD G EX ST UD ST G UD ST PORCH PORCH W ST G ST PORCH X ST PORCH PORCH W ST G ST PORCH X PORCH EX UD UD UD UD UD UD ST PORCH EX UD UD UD UD UD UD ST ST ST 12" OUTLET STRUC. ST UD ST ST ST ST ST 12" OUTLET STRUC. ST UD ST ST ST ST SI X ST SI X PARKING UD W W W SI # ST ST PARKING UD W W W SI # ST ST G ST ST ST G ST ST ST EX ST ST ST ST EX ST ST ST ST RE 11 ST ST UD RE 11 ST ST UD ET ST W FES ST ET ST W FES ST ST E UD ST ST E UD ST EX UD W EX UD W IN U T NO MA O UD IN U T NO MA O UD H R REVISIONS H R REVISIONS S W S W G EX G EX SO Y EX UT N W SI # SI # T SO Y EX UT N W SI # SI # T Drawn By: G U/ Drawn By: G U/ EX Checked By: SI # E KFA Proj. No.: EX Checked By: SI # E KFA Proj. No.: Date: Date: W EX Scale: W EX Scale: Title: Title: GRADING, DRAINAGE & UTILITIES PLAN G EX GRADING, DRAINAGE & UTILITIES PLAN G EX 0 20 40 60 1 0 20 40 60 1 L-200 W L-200 N L-200 W L-200 N EX SCALE IN FEET UD EX SCALE IN FEET UD UD UD 6 L-201 UD UD UD UD 6 L-201 UD UD ROUTE 11 APARTMENTS 444 S. MAIN ST.,NORTH SYRACUSE, NY ST ST ST UD ROUTE 11 APARTMENTS 444 S. MAIN ST.,NORTH SYRACUSE, NY ST ST ST UD ST UD UD ST W ST ∅ ST UD UD ST W ST ∅ ST 4 5 W W L-201 L-201 ST 4 5 W W L-201 L-201 ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST 2 L-201 UD UD 0 10 20 30 X X ST 2 L-201 UD UD 0 10 20 30 X X SCALE IN FEET N X G G SCALE IN FEET N X G G UD UD G G X X G UD UD G G X X G G STEEL BOLLARD X X G 4 TOTAL G CONCRETE PAVEMENT X G STEEL BOLLARD X X G 4 TOTAL G CONCRETE PAVEMENT X UD HEAVY DUTY G UD HEAVY DUTY G G WASTE ENCLOSURE VINYL G X G G G WASTE ENCLOSURE VINYL G X G G G UD REVISIONS G UD REVISIONS ST ST ST ST ST ST ST UD UD ST ST ST ST ST ST ST ST ST ST ST UD UD ST ST ST ST UD ST UD ST ST Drawn By: ST UD ST UD ST ST Drawn By: ST W Checked By: ST UD ST KFA Proj. No.: ST PARKING W Checked By: ST UD ST KFA Proj. No.: ST PARKING Date: ST ST Scale: 0 4 8 12 4 3 1 Title: L-201 SCALE INN FEET N L-201 L-201 PARTIAL 0 10 20 30 0 10 20 30 GRADING PLAN Date: ST ST Scale: 0 4 8 12 4 3 1 Title: L-201 SCALE INN FEET N L-201 L-201 PARTIAL 0 10 20 30 0 10 20 30 GRADING PLAN SCALE INN FEET N SCALE IN FEET N L-201 O SCALE INN FEET N SCALE IN FEET N L-201 O PLANT LIST ZONE DATA CHART - LAYOUT CONSTRUCTION NOTES VILLAGE OF NORTH SYRACUSE § CLL CLL PLANT LIST ZONE DATA CHART - LAYOUT CONSTRUCTION NOTES VILLAGE OF NORTH SYRACUSE § CLL CLL PLANT NOTES SIGN SCHEDULE PLANT NOTES SIGN SCHEDULE RESERVED PARKING S CLL RESERVED PARKING S CLL NO PARKING CLL NO PARKING CLL ANY TIME STOP S CLL ANY TIME STOP S CLL ROUTE 11 APARTMENTS 444 S. MAIN ST.,NORTH SYRACUSE, NY CLL ROUTE 11 APARTMENTS 444 S. MAIN ST.,NORTH SYRACUSE, NY CLL PA LA CE CT . S X PA LA CE CT . S X CLL LL C CLL LL C CL S S L S S CL S S L S S STOP X STOP X UD G G G G G G G ST G G G G G UD UD G UD UD UD UD UD PORCH PORCH UD UD G G G G G G G ST G G G G G UD UD G UD UD UD UD UD PORCH PORCH UD PORCH PORCH G X G G UD PORCH PORCH G X G G UD CL CL EX L G UD EX L G UD BLDG. #1 G X 7,482 SF BLDG. #2 G 24 UNITS 7,482 SF 3 STORY 24 UNITS G 3 STORY X BLDG. #1 G X 7,482 SF BLDG. #2 G 24 UNITS 7,482 SF 3 STORY 24 UNITS G 3 STORY X G G G EX ST U ST G D UD G EX ST U ST G D UD ST PORCH PORCH G W ST ST PORCH PORCH X UD ST PORCH PORCH G W ST ST PORCH PORCH X UD EX UD UD UD ST UD UD EX UD UD UD ST UD UD ST ST ST UD ST ST ST ST X ST ST ST UD ST ST ST ST X PARKING W W W UD ST ST PARKING W W W UD ST ST G ST ST ST ST ST 12 G ST ST ST ST ST 12 EX ST ST 26 EX ST ST 26 RE 11 ST ST UD ST RE 11 ST ST UD ST ET ST W ST ET ST W ST ST E UD W EX UD ST E UD W EX UD IN U T SETBACK LINE NO MA O UD IN U T SETBACK LINE NO MA O UD TH R 17 W TH R 17 W SO Y S G EX SO Y S G EX N EX U 17 N EX U 17 W REVISIONS T W REVISIONS T G U/ EX E G U/ EX E W EX Drawn By: W EX Drawn By: Checked By: KFA Proj. No.: Date: Checked By: KFA Proj. No.: Date: Scale: Title: Scale: Title: G EX LAYOUT AND G EX LAYOUT AND W PLANTING PLAN W PLANTING PLAN EX 0 20 40 60 1 EX 0 20 40 60 1 L-300 L-300 SCALE IN FEET N GM GAS METERS UTIL. BOX UTIL. BOX L-300 L-300 SCALE IN FEET N GM GAS METERS UTIL. BOX UTIL. BOX FRAME APARTMENT BUILDING PA 513 FRAME APARTMENT BUILDING PA 513 LA 24" CE LA 24" CE CRUSHED PR OP ER CRUSHED PR OP ER CT TY LIN CT TY LIN CMP E CMP E . ± . ± BL AC INV415.9 KT ED OP GE O FP SHED DR AV EM 508 16" IV EN T EW AY BL AC INV415.9 KT ED OP GE O FP SHED DR AV EM 508 16" IV EN T EW AY GN GN E OL SI E OL SI P 528 P 528 HT S 89°08'37" E HT S 89°08'37" E LIG 12" 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 481.43' 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.2 0.8 LIG 12" 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 481.43' 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.2 0.8 0.0 N1 3.1 2.1 1.3 0.0 3.2 3.4 3.3 2.2 0.0 N1 3.1 2.1 1.3 0.0 3.2 3.4 3.3 2.2 0.0 LIGHT POLE 1.3 2.3 3.1 3.7 N1 0.0 LIGHT POLE 1.3 2.3 3.1 3.7 N1 K AL 0.0 K AL 0.0 EW ID 0.7 1.0 0.9 2.0 2.1 1.7 1.4 1.5 1.7 2.0 EW ID 0.7 1.0 0.9 2.0 2.1 1.7 1.4 1.5 1.7 2.0 S WM-2 S WM-2 NC. CO 0.0 NC. CO 0.0 NT NT ROUTE 11 APARTMENTS 444 S. MAIN ST.,NORTH SYRACUSE, NY ME 0.7 1.0 2.8 2.5 2.0 1.5 1.3 1.3 1.3 1.0 "CROSSWALK" ROUTE 11 APARTMENTS 444 S. MAIN ST.,NORTH SYRACUSE, NY ME 0.7 1.0 2.8 2.5 2.0 1.5 1.3 1.3 1.3 1.0 "CROSSWALK" VE PA 0.0 0.0 VE PA 0.0 0.0 OF OF E GE E GE LIN 0.9 3.8 2.7 1.8 1.2 0.9 0.9 0.8 0.6 WM-2 0.0 LIN 0.9 3.8 2.7 1.8 1.2 0.9 0.9 0.8 0.6 WM-2 0.0 ED ED ER NT 0.0 ER NT 0.0 CE 1.2 WM 3.4 3.7 2.5 1.6 1.0 0.8 0.7 0.6 0.0 CE 1.2 WM 3.4 3.7 2.5 1.6 1.0 0.8 0.7 0.6 0.0 S 0.0 S 0.0 S 0.0 S 0.0 A R 1.0 3.0 3.4 2.7 2.1 1.5 1.1 0.9 0.7 A R 1.0 3.0 3.4 2.7 2.1 1.5 1.1 0.9 0.7 G 0.0 0.0 WM WM WM 0.9 1.5 3.5 3.2 2.5 1.9 1.5 1.3 0.9 0.6 G 0.0 0.0 WM WM WM 0.9 1.5 3.5 3.2 2.5 1.9 1.5 1.3 0.9 0.6 CT 0.0 WM-2 WM 0.0 WM 1.7 1.5 3.0 2.9 2.8 3.1 2.7 2.4 2.4 2.6 2.5 2.4 2.6 2.9 WM 3.3 3.5 2.8 2.1 1.7 1.5 1.2 0.8 CT 0.0 WM-2 WM 0.0 WM 1.7 1.5 3.0 2.9 2.8 3.1 2.7 2.4 2.4 2.6 2.5 2.4 2.6 2.9 WM 3.3 3.5 2.8 2.1 1.7 1.5 1.2 0.8 CT 0.0 0.0 WM CT 0.0 0.0 WM K 2.2 3.0 2.9 3.1 3.0 3.0 3.2 3.1 3.0 3.1 3.1 2.9 2.9 2.9 2.9 3.0 3.1 3.0 2.9 2.8 2.6 2.4 2.5 2.6 2.5 2.4 2.7 2.8 2.8 2.7 2.6 2.5 2.4 3.2 3.5 3.0 2.4 1.7 1.4 1.3 1.0 0.0 K 2.2 3.0 2.9 3.1 3.0 3.0 3.2 3.1 3.0 3.1 3.1 2.9 2.9 2.9 2.9 3.0 3.1 3.0 2.9 2.8 2.6 2.4 2.5 2.6 2.5 2.4 2.7 2.8 2.8 2.7 2.6 2.5 2.4 3.2 3.5 3.0 2.4 1.7 1.4 1.3 1.0 0.0 AL EW 0.0 AL EW 0.0 ID .S 0.0 ID .S 0.0 NC 2.3 2.9 3.4 2.8 2.8 2.9 3.1 2.9 2.7 2.6 2.6 2.6 2.7 2.6 2.4 2.2 2.1 2.2 2.4 2.5 2.4 2.2 2.0 1.9 2.0 2.1 2.2 2.0 1.9 2.0 2.1 2.3 2.3 2.3 2.1 2.0 2.3 2.6 2.7 2.0 3.1 2.9 2.4 2.0 1.6 1.3 1.1 0.8 NC 2.3 2.9 3.4 2.8 2.8 2.9 3.1 2.9 2.7 2.6 2.6 2.6 2.7 2.6 2.4 2.2 2.1 2.2 2.4 2.5 2.4 2.2 2.0 1.9 2.0 2.1 2.2 2.0 1.9 2.0 2.1 2.3 2.3 2.3 2.1 2.0 2.3 2.6 2.7 2.0 3.1 2.9 2.4 2.0 1.6 1.3 1.1 0.8 CO 0.0 0.0 1.8 1.9 2.1 2.0 2.1 2.3 2.4 2.2 2.0 1.9 1.9 2.0 2.0 1.9 1.9 1.8 1.7 1.8 1.8 1.7 1.8 1.8 1.6 1.6 1.6 1.6 1.7 1.6 1.6 1.6 1.6 1.7 1.6 1.7 1.7 1.7 1.7 1.9 2.2 2.1 3.8 3.6 2.1 1.8 1.6 1.5 1.2 0.9 CO 0.0 0.0 1.8 1.9 2.1 2.0 2.1 2.3 2.4 2.2 2.0 1.9 1.9 2.0 2.0 1.9 1.9 1.8 1.7 1.8 1.8 1.7 1.8 1.8 1.6 1.6 1.6 1.6 1.7 1.6 1.6 1.6 1.6 1.7 1.6 1.7 1.7 1.7 1.7 1.9 2.2 2.1 3.8 3.6 2.1 1.8 1.6 1.5 1.2 0.9 NT NT RE 11 0' "CURVE" RE 11 0' "CURVE" ME 0.0 ME 0.0 ET 0.0 0.0 ET 0.0 0.0 VE VE 20 PA 1.1 1.1 1.2 1.3 1.5 1.7 1.7 1.7 1.7 1.7 1.6 1.6 1.6 1.5 1.5 1.5 1.6 1.6 1.5 1.5 1.4 1.4 1.5 1.4 1.4 1.4 1.3 1.3 1.4 1.4 1.3 1.3 1.3 1.3 1.4 1.5 1.5 1.4 1.4 1.5 3.0 3.3 2.8 2.1 1.6 1.4 1.3 1.0 20 PA 1.1 1.1 1.2 1.3 1.5 1.7 1.7 1.7 1.7 1.7 1.6 1.6 1.6 1.5 1.5 1.5 1.6 1.6 1.5 1.5 1.4 1.4 1.5 1.4 1.4 1.4 1.3 1.3 1.4 1.4 1.3 1.3 1.3 1.3 1.4 1.5 1.5 1.4 1.4 1.5 3.0 3.3 2.8 2.1 1.6 1.4 1.3 1.0 IN T E OF CT CT IN T E OF CT CT E S E S E 0.0 E 0.0 LIN S 0.0 LIN S 0.0 DG A DG A ER ER ST ER E R ST ER E R NT NT MA U G 0.7 0.7 0.8 1.0 1.3 1.4 1.4 1.3 1.4 1.4 1.4 1.4 1.4 1.3 1.2 1.3 1.4 1.4 1.3 1.2 1.2 1.2 1.3 1.3 1.2 1.2 1.1 1.1 1.1 1.1 1.2 1.4 1.3 1.2 1.1 1.8 2.3 2.5 2.1 1.4 1.2 1.1 1.0 0.7 MA U G 0.7 0.7 0.8 1.0 1.3 1.4 1.4 1.3 1.4 1.4 1.4 1.4 1.4 1.3 1.2 1.3 1.4 1.4 1.3 1.2 1.2 1.2 1.3 1.3 1.2 1.2 1.1 1.1 1.1 1.1 1.2 1.4 1.3 1.2 1.1 1.8 2.3 2.5 2.1 1.4 1.2 1.1 1.0 0.7 CE LD 0.0 CE LD 0.0 OU O 0.0 OU O 0.0 "W SH "W SH '40 '40 UT R 0.5 0.6 0.6 0.8 0.9 1.1 1.2 1.2 1.1 1.1 1.2 1.2 1.1 1.1 1.0 1.0 1.0 1.0 1.0 0.9 0.9 0.9 0.9 0.8 0.8 0.8 0.8 0.8 1.0 1.0 1.1 1.3 1.6 1.9 1.5 1.1 0.8 0.8 0.7 0.0 "NO PARK" UT R 0.5 0.6 0.6 0.8 0.9 1.1 1.2 1.2 1.1 1.1 1.2 1.2 1.1 1.1 1.0 1.0 1.0 1.0 1.0 0.9 0.9 0.9 0.9 0.8 0.8 0.8 0.8 0.8 1.0 1.0 1.1 1.3 1.6 1.9 1.5 1.1 0.8 0.8 0.7 0.0 "NO PARK" 9 °3 0.0 9 °3 0.0 33 CT 33 CT H S 0.0 0.1 H S 0.0 0.1 S 0.6 0.7 0.7 0.8 0.8 0.8 0.8 0.7 0.7 0.7 0.7 0.6 0.6 0.6 0.0 0.0 0.1 1.1 1.3 1.2 0.6 0.6 0.0 0.0 0.0 S 0.6 0.7 0.7 0.8 0.8 0.8 0.8 0.7 0.7 0.7 0.7 0.6 0.6 0.6 0.0 0.0 0.1 1.1 1.3 1.2 0.6 0.6 0.0 0.0 0.0 Y 141 0.0 0.0 0.1 0.0 0.0 0.0 6" APP 0.0 0.0 Y 141 0.0 0.0 0.1 0.0 0.0 0.0 6" APP 0.0 0.0 N 0.0 N 0.0 SO 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 T 14 0.0 0.0 418.3 0.0 0.0 0.0 WF 0.1 0.0 0.0 0.0 0.0 0.0 SO 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 T 14 0.0 0.0 418.3 0.0 0.0 0.0 WF 0.1 0.0 0.0 0.0 0.0 0.0 E LIN 0.0 0.0 E LIN 0.0 0.0 ER 0.0 ER 0.0 NT "HWY. #" NT "HWY. #" CE 0.0 0.0 UT & O ILITY VE PO CE 0.0 0.0 UT & O ILITY VE PO E RH LE E RH LE ET EA DU ET EA DU R TIL R TIL NC . NC . CO CO NT ME Luminaire Schedule NT ME Luminaire Schedule VE PA OF GE ED Symbol Qty Label Arrangement LLF Description Lum. Watts VE PA OF GE ED Symbol Qty Label Arrangement LLF Description Lum. Watts 8 WM SINGLE 0.950 NV-1-T4-32L-1-40K-ASA-WM @ 27' MTG.HT 106 2 N1 SINGLE 0.950 CAL-S-T2-16L-7-40K-HSS-SINGLE @ 15' MTG.HT 36 8 WM SINGLE 0.950 NV-1-T4-32L-1-40K-ASA-WM @ 27' MTG.HT 106 2 N1 SINGLE 0.950 CAL-S-T2-16L-7-40K-HSS-SINGLE @ 15' MTG.HT 36 3 WM-2 SINGLE 0.950 NV-1-T4-16L-53-40K-ASA-WM @ 16' MTG.HT 28 3 WM-2 SINGLE 0.950 NV-1-T4-16L-53-40K-ASA-WM @ 16' MTG.HT 28 REVISIONS REVISIONS Calculation Summary 444 S MAIN Label CalcType Units Avg Max Min Avg/Min Max/Min NLS LIGHTING SPILL Illuminance Fc 0.00 0.1 0.0 N.A. N.A. REV 3 WHOLE LOT Illuminance Fc 1.78 3.8 0.5 3.56 7.60 7/14/20 Drawn By: Calculation Summary 444 S MAIN Label CalcType Units Avg Max Min Avg/Min Max/Min NLS LIGHTING SPILL Illuminance Fc 0.00 0.1 0.0 N.A. N.A. REV 3 WHOLE LOT Illuminance Fc 1.78 3.8 0.5 3.56 7.60 7/14/20 Drawn By: Checked By: Checked By: KFA Proj. No.: KFA Proj. No.: Date: Date: Scale: Scale: Title: Title: LIGHTING PLAN 0 20 40 60 1 LIGHTING PLAN 0 20 40 60 1 L-301 L-301 SCALE IN FEET N L-301 L-301 SCALE IN FEET N 9 L-500 27 CE L-500 CT 15 4 L-500 L-500 20 8 L-500 L-500 14 L-500 9 L-500 27 CE L-500 CT 15 4 L-500 L-500 20 8 L-500 L-500 14 L-500 ROUTE 11 APARTMENTS 444 S. MAIN ST.,NORTH SYRACUSE, NY 7 L-500 23 L-500 19 L-500 26 L-500 13 L-500 3 L-500 18 L-500 25 L-500 PLAN 12 L-500 ROUTE 11 APARTMENTS 444 S. MAIN ST.,NORTH SYRACUSE, NY 7 L-500 23 L-500 19 L-500 26 L-500 13 L-500 3 L-500 18 L-500 25 L-500 PLAN 12 L-500 6 17 L-500 L-500 2 L-500 22 L-500 SECTIONS 6 17 L-500 L-500 2 L-500 22 L-500 SECTIONS REVISIONS SANITARY SEWER & WATER MAIN CROSSING 11 L-500 Drawn By: Checked By: KFA Proj. No.: Date: PARALLEL SANITARY SEWER & WATER MAIN Scale: Title: · REVISIONS SANITARY SEWER & WATER MAIN CROSSING 11 L-500 Drawn By: Checked By: KFA Proj. No.: Date: PARALLEL SANITARY SEWER & WATER MAIN Scale: Title: · DETAILS · · 24 21 16 10 5 1 L-500 L-500 L-500 L-500 L-500 L-500 L-500 Ø 9 L-501 8 L-501 11 L-501 DETAILS · · 24 21 16 10 5 1 L-500 L-500 L-500 L-500 L-500 L-500 L-500 Ø 9 L-501 8 L-501 11 L-501 ROUTE 11 APARTMENTS 444 S. MAIN ST.,NORTH SYRACUSE, NY 7 L-501 5 S L-501 ∅ 6 L-501 4 L-501 2 L-501 ROUTE 11 APARTMENTS 444 S. MAIN ST.,NORTH SYRACUSE, NY 7 L-501 5 S L-501 ∅ 6 L-501 4 L-501 2 L-501 REVISIONS CONTROL JOINT TYP. REVISIONS CONTROL JOINT TYP. 7 CONCRETE PAD - L-500 HEAVY DUTY 10 6' HT. PRIVACY L-501 FENCE (PVC) CONTROL JOINT TYP. 4 STEEL BOLLARD Drawn By: L-501 W/ COVER TYP. (3' HT.) Checked By: KFA Proj. No.: Date: Scale: Title: 7 CONCRETE PAD - L-500 HEAVY DUTY 10 6' HT. PRIVACY L-501 FENCE (PVC) CONTROL JOINT TYP. 4 STEEL BOLLARD Drawn By: L-501 W/ COVER TYP. (3' HT.) Checked By: KFA Proj. No.: Date: Scale: Title: DETAILS 3 1 L-501 L-501 L-501 Full Environmental Assessment Form Part 1 - Project and Setting Instructions for Completing Part 1 Part 1 is to be completed by the applicant or project sponsor. Responses become part of the application for approval or funding, are subject to public review, and may be subject to further verification. Complete Part 1 based on information currently available. If additional research or investigation would be needed to fully respond to any item, please answer as thoroughly as possible based on current information; indicate whether missing information does not exist, or is not reasonably available to the sponsor; and, when possible, generally describe work or studies which would be necessary to update or fully develop that information. DETAILS 3 1 L-501 L-501 L-501 Full Environmental Assessment Form Part 1 - Project and Setting Instructions for Completing Part 1 Part 1 is to be completed by the applicant or project sponsor. Responses become part of the application for approval or funding, are subject to public review, and may be subject to further verification. Complete Part 1 based on information currently available. If additional research or investigation would be needed to fully respond to any item, please answer as thoroughly as possible based on current information; indicate whether missing information does not exist, or is not reasonably available to the sponsor; and, when possible, generally describe work or studies which would be necessary to update or fully develop that information. Applicants/sponsors must complete all items in Sections A & B. In Sections C, D & E, most items contain an initial question that must be answered either “Yes” or “No”. If the answer to the initial question is “Yes”, complete the sub-questions that follow. If the answer to the initial question is “No”, proceed to the next question. Section F allows the project sponsor to identify and attach any additional information. Section G requires the name and signature of the DSSOLFDQWRUproject sponsor to verify that the information contained in Part 1is accurate and complete. A. Project and $SSOLFDQWSponsor Information. Name of Action or Project: Route 11 Apartments Project Location (describe, and attach a general location map): 444 S. Main St. North Syracuse, NY 13212 Brief Description of Proposed Action (include purpose or need): New construction of (3) Multi-family residential buildings with approximately 60 units. A 90 parking space lot will be constructed along with utilities, stormwater management, and green space. Waste enclosures will be constructed and provided for residents. A proposed drive is located along S. Main St. and will relocate the existing curb cut. NYSDOT permit is required for the new driveway access. Name of Applicant/Sponsor: Telephone: (315) 559-0556 Brolex Properties, LLC E-Mail: Address: 5912 N. Burdick St. Applicants/sponsors must complete all items in Sections A & B. In Sections C, D & E, most items contain an initial question that must be answered either “Yes” or “No”. If the answer to the initial question is “Yes”, complete the sub-questions that follow. If the answer to the initial question is “No”, proceed to the next question. Section F allows the project sponsor to identify and attach any additional information. Section G requires the name and signature of the DSSOLFDQWRUproject sponsor to verify that the information contained in Part 1is accurate and complete. A. Project and $SSOLFDQWSponsor Information. Name of Action or Project: Route 11 Apartments Project Location (describe, and attach a general location map): 444 S. Main St. North Syracuse, NY 13212 Brief Description of Proposed Action (include purpose or need): New construction of (3) Multi-family residential buildings with approximately 60 units. A 90 parking space lot will be constructed along with utilities, stormwater management, and green space. Waste enclosures will be constructed and provided for residents. A proposed drive is located along S. Main St. and will relocate the existing curb cut. NYSDOT permit is required for the new driveway access. Name of Applicant/Sponsor: Telephone: (315) 559-0556 Brolex Properties, LLC E-Mail: Address: 5912 N. Burdick St. City/PO: Manlius State: Zip Code: NY 13057 Project Contact (if not same as sponsor; give name and title/role): Telephone: (315) 445-7980 Keplinger Freeman Associates E-Mail: Address: 6320 Fly Rd. Suite 109 City/PO: State: Zip Code: East Syracuse NY 13057 Property Owner (if not same as sponsor): Telephone: 444 South Main Street, LLC E-Mail: Address: 6709 Brooklawn Pkwy City/PO: State: Zip Code: Syracuse NY 13211 Page 1 of 13 City/PO: Manlius State: Zip Code: NY 13057 Project Contact (if not same as sponsor; give name and title/role): Telephone: (315) 445-7980 Keplinger Freeman Associates E-Mail: Address: 6320 Fly Rd. Suite 109 City/PO: State: Zip Code: East Syracuse NY 13057 Property Owner (if not same as sponsor): Telephone: 444 South Main Street, LLC E-Mail: Address: 6709 Brooklawn Pkwy City/PO: State: Zip Code: Syracuse NY 13211 Page 1 of 13 B. Government Approvals B. Government Approvals Funding, or Sponsorship. (“Funding” includes grants, loans, tax relief, and any other forms of financial assistance.) Government Entity If Yes: Identify Agency and Approval(s) Application Date Required (Actual or projected) a. City&RXQVHOTown%RDUG,  Yes ✔  No or Village Board of Trustees b. City, Town or Village ✔  Yes  No Village of North Syracuse Planning Commission 5/21/2020 Planning Board or Commission c. City Town or  Yes ✔  No Village Zoning Board of Appeals d. Other local agencies  Yes ✔  No e. County agencies  Yes  No ✔ SOCPA 4/08/2020 f. Regional agencies ✔  Yes  No OCWA, OCWEP 5/21/2020 g. State agencies ✔  Yes  No NYSDOT, NYSDEC 5/21/2020 h. Federal agencies  Yes ✔  No B. Government Approvals B. Government Approvals Funding, or Sponsorship. (“Funding” includes grants, loans, tax relief, and any other forms of financial assistance.) Government Entity If Yes: Identify Agency and Approval(s) Application Date Required (Actual or projected) a. City&RXQVHOTown%RDUG,  Yes ✔  No or Village Board of Trustees b. City, Town or Village ✔  Yes  No Village of North Syracuse Planning Commission 5/21/2020 Planning Board or Commission c. City Town or  Yes ✔  No Village Zoning Board of Appeals d. Other local agencies  Yes ✔  No e. County agencies  Yes  No ✔ SOCPA 4/08/2020 f. Regional agencies ✔  Yes  No OCWA, OCWEP 5/21/2020 g. State agencies ✔  Yes  No NYSDOT, NYSDEC 5/21/2020 h. Federal agencies  Yes ✔  No i. Coastal Resources. i. Is the project site within a Coastal Area, or the waterfront area of a Designated Inland Waterway?  Yes ✔  No ii. Is the project site located in a community with an approved Local Waterfront Revitalization Program?  Yes ✔  No iii. Is the project site within a Coastal Erosion Hazard Area?  Yes ✔  No C. Planning and Zoning i. Coastal Resources. i. Is the project site within a Coastal Area, or the waterfront area of a Designated Inland Waterway?  Yes ✔  No ii. Is the project site located in a community with an approved Local Waterfront Revitalization Program?  Yes ✔  No iii. Is the project site within a Coastal Erosion Hazard Area?  Yes ✔  No C. Planning and Zoning C.1. Planning and zoning actions. Will administrative or legislative adoption, or amendment of a plan, local law, ordinance, rule or regulation be the  Yes ✔  No only approval(s) which must be granted to enable the proposed action to proceed? x If Yes, complete sections C, F and G. x If No, proceed to question C.2 and complete all remaining sections and questions in Part 1 C.2. Adopted land use plans. a. Do any municipally- adopted (city, town, village or county) comprehensive land use plan(s) include the site ✔  Yes  No where the proposed action would be located? If Yes, does the comprehensive plan include specific recommendations for the site where the proposed action ✔  Yes  No would be located? b.Is the site of the proposed action within any local or regional special planning district (for example: Greenway  Yes ✔  No Brownfield Opportunity Area (BOA); designated State or Federal heritage area; watershed management plan; or other?) If Yes, identify the plan(s): _______________________________________________________________________________________________________ ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ C.1. Planning and zoning actions. Will administrative or legislative adoption, or amendment of a plan, local law, ordinance, rule or regulation be the  Yes ✔  No only approval(s) which must be granted to enable the proposed action to proceed? x If Yes, complete sections C, F and G. x If No, proceed to question C.2 and complete all remaining sections and questions in Part 1 C.2. Adopted land use plans. a. Do any municipally- adopted (city, town, village or county) comprehensive land use plan(s) include the site ✔  Yes  No where the proposed action would be located? If Yes, does the comprehensive plan include specific recommendations for the site where the proposed action ✔  Yes  No would be located? b.Is the site of the proposed action within any local or regional special planning district (for example: Greenway  Yes ✔  No Brownfield Opportunity Area (BOA); designated State or Federal heritage area; watershed management plan; or other?) If Yes, identify the plan(s): _______________________________________________________________________________________________________ ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ c. Is the proposed action located wholly or partially within an area listed in an adopted municipal open space plan,  Yes ✔  No or an adopted municipal farmland protection plan? If Yes, identify the plan(s): ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ Page 2 of 13 C.3. Zoning a. Is the site of the proposed action located in a municipality with an adopted zoning law or ordinance. ✔  Yes  No If Yes, what is the zoning classification(s) including any applicable overlay district? _________________________________________________________________________________________________________ C-2: Commercial _________________________________________________________________________________________________________ c. Is the proposed action located wholly or partially within an area listed in an adopted municipal open space plan,  Yes ✔  No or an adopted municipal farmland protection plan? If Yes, identify the plan(s): ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ Page 2 of 13 C.3. Zoning a. Is the site of the proposed action located in a municipality with an adopted zoning law or ordinance. ✔  Yes  No If Yes, what is the zoning classification(s) including any applicable overlay district? _________________________________________________________________________________________________________ C-2: Commercial _________________________________________________________________________________________________________ b. Is the use permitted or allowed by a special or conditional use permit? ✔  Yes  No c. Is a zoning change requested as part of the proposed action?  Yes ✔  No If Yes, i. What is the proposed new zoning for the site? ___________________________________________________________________ C.4. Existing community services. a. In what school district is the project site located? ________________________________________________________________ North Syracuse - Cicero School District b. What police or other public protection forces serve the project site? _________________________________________________________________________________________________________ North Syracuse Police Dept. c. Which fire protection and emergency medical services serve the project site? __________________________________________________________________________________________________________ North Syracuse Fire Dept. b. Is the use permitted or allowed by a special or conditional use permit? ✔  Yes  No c. Is a zoning change requested as part of the proposed action?  Yes ✔  No If Yes, i. What is the proposed new zoning for the site? ___________________________________________________________________ C.4. Existing community services. a. In what school district is the project site located? ________________________________________________________________ North Syracuse - Cicero School District b. What police or other public protection forces serve the project site? _________________________________________________________________________________________________________ North Syracuse Police Dept. c. Which fire protection and emergency medical services serve the project site? __________________________________________________________________________________________________________ North Syracuse Fire Dept. d. What parks serve the project site? __________________________________________________________________________________________________________ Lonergran Park __________________________________________________________________________________________________________ D. Project Details D.1. Proposed and Potential Development a. What is the general nature of the proposed action (e.g., residential, industrial, commercial, recreational; if mixed, include all components)? Multi-Family Residential _________________________________________________________________________________________________________ b. a. Total acreage of the site of the proposed action? _____________ 2.39 acres b. Total acreage to be physically disturbed? _____________ 2.39 acres c. Total acreage (project site and any contiguous properties) owned or controlled by the applicant or project sponsor? _____________ XXXX acres d. What parks serve the project site? __________________________________________________________________________________________________________ Lonergran Park __________________________________________________________________________________________________________ D. Project Details D.1. Proposed and Potential Development a. What is the general nature of the proposed action (e.g., residential, industrial, commercial, recreational; if mixed, include all components)? Multi-Family Residential _________________________________________________________________________________________________________ b. a. Total acreage of the site of the proposed action? _____________ 2.39 acres b. Total acreage to be physically disturbed? _____________ 2.39 acres c. Total acreage (project site and any contiguous properties) owned or controlled by the applicant or project sponsor? _____________ XXXX acres c. Is the proposed action an expansion of an existing project or use?  Yes  No i. If Yes, what is the approximate percentage of the proposed expansion and identify the units (e.g., acres, miles, housing units, square feet)? % ____________________ Units: ____________________ d. Is the proposed action a subdivision, or does it include a subdivision? ✔ No  Yes  If Yes, i. Purpose or type of subdivision? (e.g., residential, industrial, commercial; if mixed, specify types) ________________________________________________________________________________________________________ ii. Is a cluster/conservation layout proposed?  Yes  No iii. Number of lots proposed? ________ iv. Minimum and maximum proposed lot sizes? Minimum __________ Maximum __________ H Will WKHproposed action be constructed in multiple phases?  Yes ✔ No L If No, anticipated period of construction: _____ months LL If Yes: x Total number of phases anticipated _____ x Anticipated commencement date of phase 1 (including demolition) _____ month _____ year x Anticipated completion date of final phase _____ month _____year x Generally describe connections or relationships among phases, including any contingencies where progress of one phase may determine timing or duration of future phases: _______________________________________________________________ ____________________________________________________________________________________________________ ____________________________________________________________________________________________________ c. Is the proposed action an expansion of an existing project or use?  Yes  No i. If Yes, what is the approximate percentage of the proposed expansion and identify the units (e.g., acres, miles, housing units, square feet)? % ____________________ Units: ____________________ d. Is the proposed action a subdivision, or does it include a subdivision? ✔ No  Yes  If Yes, i. Purpose or type of subdivision? (e.g., residential, industrial, commercial; if mixed, specify types) ________________________________________________________________________________________________________ ii. Is a cluster/conservation layout proposed?  Yes  No iii. Number of lots proposed? ________ iv. Minimum and maximum proposed lot sizes? Minimum __________ Maximum __________ H Will WKHproposed action be constructed in multiple phases?  Yes ✔ No L If No, anticipated period of construction: _____ months LL If Yes: x Total number of phases anticipated _____ x Anticipated commencement date of phase 1 (including demolition) _____ month _____ year x Anticipated completion date of final phase _____ month _____year x Generally describe connections or relationships among phases, including any contingencies where progress of one phase may determine timing or duration of future phases: _______________________________________________________________ ____________________________________________________________________________________________________ ____________________________________________________________________________________________________ Page 3 of 13 f. Does the project include new residential uses? ✔  Yes  No If Yes, show numbers of units proposed. One Family Two Family Three Family Multiple Family (four or more) Initial Phase ___________ ___________ ____________ ________________________ 54 At completion of all phases ___________ ___________ ____________ ________________________ 54 Page 3 of 13 f. Does the project include new residential uses? ✔  Yes  No If Yes, show numbers of units proposed. One Family Two Family Three Family Multiple Family (four or more) Initial Phase ___________ ___________ ____________ ________________________ 54 At completion of all phases ___________ ___________ ____________ ________________________ 54 g. Does the proposed action include new non-residential construction (including expansions)?  Yes ✔  No If Yes, i. Total number of structures ___________ ii. Dimensions (in feet) of largest proposed structure: ________height; ________width; and _______ length iii. Approximate extent of building space to be heated or cooled: ______________________ square feet h. Does the proposed action include construction or other activities that will result in the impoundment of any  Yes  No liquids, such as creation of a water supply, reservoir, pond, lake, waste lagoon or other storage? If Yes, i. Purpose of the impoundment: ________________________________________________________________________________ Stormwater Management ii. If a water impoundment, the principal source of the water:  Ground water  Surface water streams ✔  Other specify: _________________________________________________________________________________________________________ Stormwater iii. If other than water, identify the type of impounded/contained liquids and their source. _________________________________________________________________________________________________________ iv. Approximate size of the proposed impoundment. Volume: ____________TBD million gallons; surface area: ____________ TBD acres v. Dimensions of the proposed dam or impounding structure: ________ height; _______ length vi. Construction method/materials for the proposed dam or impounding structure (e.g., earth fill, rock, wood, concrete): ________________________________________________________________________________________________________ Earth Fill g. Does the proposed action include new non-residential construction (including expansions)?  Yes ✔  No If Yes, i. Total number of structures ___________ ii. Dimensions (in feet) of largest proposed structure: ________height; ________width; and _______ length iii. Approximate extent of building space to be heated or cooled: ______________________ square feet h. Does the proposed action include construction or other activities that will result in the impoundment of any  Yes  No liquids, such as creation of a water supply, reservoir, pond, lake, waste lagoon or other storage? If Yes, i. Purpose of the impoundment: ________________________________________________________________________________ Stormwater Management ii. If a water impoundment, the principal source of the water:  Ground water  Surface water streams ✔  Other specify: _________________________________________________________________________________________________________ Stormwater iii. If other than water, identify the type of impounded/contained liquids and their source. _________________________________________________________________________________________________________ iv. Approximate size of the proposed impoundment. Volume: ____________TBD million gallons; surface area: ____________ TBD acres v. Dimensions of the proposed dam or impounding structure: ________ height; _______ length vi. Construction method/materials for the proposed dam or impounding structure (e.g., earth fill, rock, wood, concrete): ________________________________________________________________________________________________________ Earth Fill D.2. Project Operations a. Does the proposed action include any excavation, mining, or dredging, during construction, operations, or both?  Yes ✔  No (Not including general site preparation, grading or installation of utilities or foundations where all excavated materials will remain onsite) If Yes: i .What is the purpose of the excavation or dredging? _______________________________________________________________ ii. How much material (including rock, earth, sediments, etc.) is proposed to be removed from the site? x Volume (specify tons or cubic yards): ____________________________________________ x Over what duration of time? ____________________________________________________ iii. Describe nature and characteristics of materials to be excavated or dredged, and plans to use, manage or dispose of them. ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ iv. Will there be onsite dewatering or processing of excavated materials?  Yes  No If yes, describe. ___________________________________________________________________________________________ ________________________________________________________________________________________________________ v. What is the total area to be dredged or excavated? _____________________________________acres vi. What is the maximum area to be worked at any one time? _______________________________ acres vii. What would be the maximum depth of excavation or dredging? __________________________ feet viii. Will the excavation require blasting?  Yes  No ix. Summarize site reclamation goals and plan: _____________________________________________________________________ ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ D.2. Project Operations a. Does the proposed action include any excavation, mining, or dredging, during construction, operations, or both?  Yes ✔  No (Not including general site preparation, grading or installation of utilities or foundations where all excavated materials will remain onsite) If Yes: i .What is the purpose of the excavation or dredging? _______________________________________________________________ ii. How much material (including rock, earth, sediments, etc.) is proposed to be removed from the site? x Volume (specify tons or cubic yards): ____________________________________________ x Over what duration of time? ____________________________________________________ iii. Describe nature and characteristics of materials to be excavated or dredged, and plans to use, manage or dispose of them. ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ iv. Will there be onsite dewatering or processing of excavated materials?  Yes  No If yes, describe. ___________________________________________________________________________________________ ________________________________________________________________________________________________________ v. What is the total area to be dredged or excavated? _____________________________________acres vi. What is the maximum area to be worked at any one time? _______________________________ acres vii. What would be the maximum depth of excavation or dredging? __________________________ feet viii. Will the excavation require blasting?  Yes  No ix. Summarize site reclamation goals and plan: _____________________________________________________________________ ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ b. Would the proposed action cause or result in alteration of, increase or decrease in size of, or encroachment  Yes ✔ No into any existing wetland, waterbody, shoreline, beach or adjacent area? If Yes: i. Identify the wetland or waterbody which would be affected (by name, water index number, wetland map number or geographic description): ______________________________________________________________________________________________ _________________________________________________________________________________________________________ Page 4 of 13 b. Would the proposed action cause or result in alteration of, increase or decrease in size of, or encroachment  Yes ✔ No into any existing wetland, waterbody, shoreline, beach or adjacent area? If Yes: i. Identify the wetland or waterbody which would be affected (by name, water index number, wetland map number or geographic description): ______________________________________________________________________________________________ _________________________________________________________________________________________________________ Page 4 of 13 ii. Describe how the proposed action would affect that waterbody or wetland, e.g. excavation, fill, placement of structures, or alteration of channels, banks and shorelines. Indicate extent of activities, alterations and additions in square feet or acres: _________________________________________________________________________________________________________ _________________________________________________________________________________________________________ _________________________________________________________________________________________________________ _________________________________________________________________________________________________________ iii. Will WKHproposed action cause or result in disturbance to bottom sediments? Yes  No If Yes, describe: __________________________________________________________________________________________ iv. Will WKHproposed action cause or result in the destruction or removal of aquatic vegetation?  Yes  No If Yes: x aFUHV of DTXDWLFvegetation proposed to be removed ___________________________________________________________ x H[SHFWHG acreage of aquatic vegetation remaining after project completion________________________________________ x purpose of proposed removal (e.g. beach clearing, invasive species control, boat access): ____________________________ ____________________________________________________________________________________________________ x proposed method of plant removal: ________________________________________________________________________ x if chemical/herbicide treatment will be used, specify product(s): _________________________________________________ v. Describe any proposed reclamation/mitigation following disturbance: _________________________________________________ _________________________________________________________________________________________________________ c. Will the proposed action use, or create a new demand for water? ✔ Yes  No If Yes: i. Total anticipated water usage/demand per day: __________________________ 13,200 gallons/day ii. Will the proposed action obtain water from an existing public water supply? ✔ Yes  No If Yes: x Name of district or service area: OCWA _________________________________________________________________________ x Does the existing public water supply have capacity to serve the proposal? ✔ Yes  No x Is the project site in the existing district? ✔ Yes  No x Is expansion of the district needed?  Yes ✔  No x Do existing lines serve the project site? ✔ Yes  No iii. Will line extension within an existing district be necessary to supply the project? ✔ Yes  No If Yes: x Describe extensions or capacity expansions proposed to serve this project: ________________________________________ ____________________________________________________________________________________________________ x Source(s) of supply for the district: ________________________________________________________________________ iv. Is a new water supply district or service area proposed to be formed to serve the project site?  Yes ✔ No If, Yes: x Applicant/sponsor for new district: ________________________________________________________________________ x Date application submitted or anticipated: __________________________________________________________________ x Proposed source(s) of supply for new district: _______________________________________________________________ v. If a public water supply will not be used, describe plans to provide water supply for the project: ___________________________ _________________________________________________________________________________________________________ vi. If water supply will be from wells (public or private), ZKDWLVWKHmaximum pumping capacity: _______ gallons/minute. d. Will the proposed action generate liquid wastes? ✔ Yes  No If Yes: i. Total anticipated liquid waste generation per day: _______________ 13,200 gallons/day ii. Nature of liquid wastes to be generated (e.g., sanitary wastewater, industrial; if combination, describe all components and approximate volumes or proportions of each): __________________________________________________________________ _________________________________________________________________________________________________________ Sanitary Wastewater _________________________________________________________________________________________________________ iii. Will the proposed action use any existing public wastewater treatment facilities?  Yes  No If Yes: x Name of wastewater treatment plant to be used: _____________________________________________________________ Oak Orchard WWTP x Name of district: ______________________________________________________________________________________ x Does the existing wastewater treatment plant have capacity to serve the project? ✔ Yes  No x Is the project site in the existing district? ✔ Yes  No x Is expansion of the district needed?  Yes ✔  No ii. Describe how the proposed action would affect that waterbody or wetland, e.g. excavation, fill, placement of structures, or alteration of channels, banks and shorelines. Indicate extent of activities, alterations and additions in square feet or acres: _________________________________________________________________________________________________________ _________________________________________________________________________________________________________ _________________________________________________________________________________________________________ _________________________________________________________________________________________________________ iii. Will WKHproposed action cause or result in disturbance to bottom sediments? Yes  No If Yes, describe: __________________________________________________________________________________________ iv. Will WKHproposed action cause or result in the destruction or removal of aquatic vegetation?  Yes  No If Yes: x aFUHV of DTXDWLFvegetation proposed to be removed ___________________________________________________________ x H[SHFWHG acreage of aquatic vegetation remaining after project completion________________________________________ x purpose of proposed removal (e.g. beach clearing, invasive species control, boat access): ____________________________ ____________________________________________________________________________________________________ x proposed method of plant removal: ________________________________________________________________________ x if chemical/herbicide treatment will be used, specify product(s): _________________________________________________ v. Describe any proposed reclamation/mitigation following disturbance: _________________________________________________ _________________________________________________________________________________________________________ c. Will the proposed action use, or create a new demand for water? ✔ Yes  No If Yes: i. Total anticipated water usage/demand per day: __________________________ 13,200 gallons/day ii. Will the proposed action obtain water from an existing public water supply? ✔ Yes  No If Yes: x Name of district or service area: OCWA _________________________________________________________________________ x Does the existing public water supply have capacity to serve the proposal? ✔ Yes  No x Is the project site in the existing district? ✔ Yes  No x Is expansion of the district needed?  Yes ✔  No x Do existing lines serve the project site? ✔ Yes  No iii. Will line extension within an existing district be necessary to supply the project? ✔ Yes  No If Yes: x Describe extensions or capacity expansions proposed to serve this project: ________________________________________ ____________________________________________________________________________________________________ x Source(s) of supply for the district: ________________________________________________________________________ iv. Is a new water supply district or service area proposed to be formed to serve the project site?  Yes ✔ No If, Yes: x Applicant/sponsor for new district: ________________________________________________________________________ x Date application submitted or anticipated: __________________________________________________________________ x Proposed source(s) of supply for new district: _______________________________________________________________ v. If a public water supply will not be used, describe plans to provide water supply for the project: ___________________________ _________________________________________________________________________________________________________ vi. If water supply will be from wells (public or private), ZKDWLVWKHmaximum pumping capacity: _______ gallons/minute. d. Will the proposed action generate liquid wastes? ✔ Yes  No If Yes: i. Total anticipated liquid waste generation per day: _______________ 13,200 gallons/day ii. Nature of liquid wastes to be generated (e.g., sanitary wastewater, industrial; if combination, describe all components and approximate volumes or proportions of each): __________________________________________________________________ _________________________________________________________________________________________________________ Sanitary Wastewater _________________________________________________________________________________________________________ iii. Will the proposed action use any existing public wastewater treatment facilities?  Yes  No If Yes: x Name of wastewater treatment plant to be used: _____________________________________________________________ Oak Orchard WWTP x Name of district: ______________________________________________________________________________________ x Does the existing wastewater treatment plant have capacity to serve the project? ✔ Yes  No x Is the project site in the existing district? ✔ Yes  No x Is expansion of the district needed?  Yes ✔  No Page 5 of 13 x Do existing sewer lines serve the project site? ✔  Yes  No x Will Dline extension within an existing district be necessary to serve the project?  Yes ✔ No If Yes: x Describe extensions or capacity expansions proposed to serve this project: ____________________________________ ____________________________________________________________________________________________________ ____________________________________________________________________________________________________ iv. Will a new wastewater (sewage) treatment district be formed to serve the project site?  Yes ✔ No If Yes: x Applicant/sponsor for new district: ____________________________________________________________________ x Date application submitted or anticipated: _______________________________________________________________ x What is the receiving water for the wastewater discharge? __________________________________________________ v. If public facilities will not be used, describe plans to provide wastewater treatment for the project, including specifying proposed receiving water (name and classification if surface discharge or describe subsurface disposal plans): ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ vi. Describe any plans or designs to capture, recycle or reuse liquid waste: _______________________________________________ ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ Page 5 of 13 x Do existing sewer lines serve the project site? ✔  Yes  No x Will Dline extension within an existing district be necessary to serve the project?  Yes ✔ No If Yes: x Describe extensions or capacity expansions proposed to serve this project: ____________________________________ ____________________________________________________________________________________________________ ____________________________________________________________________________________________________ iv. Will a new wastewater (sewage) treatment district be formed to serve the project site?  Yes ✔ No If Yes: x Applicant/sponsor for new district: ____________________________________________________________________ x Date application submitted or anticipated: _______________________________________________________________ x What is the receiving water for the wastewater discharge? __________________________________________________ v. If public facilities will not be used, describe plans to provide wastewater treatment for the project, including specifying proposed receiving water (name and classification if surface discharge or describe subsurface disposal plans): ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ vi. Describe any plans or designs to capture, recycle or reuse liquid waste: _______________________________________________ ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ e. Will the proposed action disturb more than one acre and create stormwater runoff, either from new point ✔  Yes  No sources (i.e. ditches, pipes, swales, curbs, gutters or other concentrated flows of stormwater) or non-point source (i.e. sheet flow) during construction or post construction? If Yes: i. How much impervious surface will the project create in relation to total size of project parcel? _____ Square feet or _____ acres (impervious surface) _____ Square feet or _____ acres (parcel size) ii. Describe types of new point sources. __________________________________________________________________________ Roof Leader Runoff, _________________________________________________________________________________________________________ iii. Where will the stormwater runoff be directed (i.e. on-site stormwater management facility/structures, adjacent properties, groundwater, on-site surface water or off-site surface waters)? ________________________________________________________________________________________________________ On-Site Stormwater Management Facility - ________________________________________________________________________________________________________ x If to surface waters, identify receiving water bodies or wetlands: ________________________________________________ ____________________________________________________________________________________________________ ____________________________________________________________________________________________________ x Will stormwater runoff flow to adjacent properties?  Yes ✔ No iv. Does WKHproposed plan minimize impervious surfaces, use pervious materials or collect and re-use stormwater?  Yes ✔  No f. Does the proposed action include, or will it use on-site, one or more sources of air emissions, including fuel  Yes ✔ No combustion, waste incineration, or other processes or operations? If Yes, identify: i. Mobile sources during project operations (e.g., heavy equipment, fleet or delivery vehicles) _________________________________________________________________________________________________________ ii. Stationary sources during construction (e.g., power generation, structural heating, batch plant, crushers) ________________________________________________________________________________________________________ iii. Stationary sources during operations (e.g., process emissions, large boilers, electric generation) ________________________________________________________________________________________________________ g. Will any air emission sources named in D.2.f (above), require a NY State Air Registration, Air Facility Permit,  Yes ✔  No or Federal Clean Air Act Title IV or Title V Permit? If Yes: i. Is the project site located in an Air quality non-attainment area? (Area routinely or periodically fails to meet  Yes  No ambient air quality standards for all or some parts of the year) ii. In addition to emissions as calculated in the application, the project will generate: x ___________Tons/year (VKRUWWRQV) of Carbon Dioxide (CO2) x ___________Tons/year (VKRUWWRQV) of Nitrous Oxide (N22) x ___________Tons/year (VKRUWWRQV) of Perfluorocarbons (PFCs) x ___________Tons/year (VKRUWWRQV) of Sulfur Hexafluoride (SF6) x ___________Tons/year (VKRUWWRQV) of Carbon Dioxide equivalent of HydrofloXrocarbons (H)&V) x ___________Tons/year (VKRUWWRQV) of Hazardous Air Pollutants (HAPs) e. Will the proposed action disturb more than one acre and create stormwater runoff, either from new point ✔  Yes  No sources (i.e. ditches, pipes, swales, curbs, gutters or other concentrated flows of stormwater) or non-point source (i.e. sheet flow) during construction or post construction? If Yes: i. How much impervious surface will the project create in relation to total size of project parcel? _____ Square feet or _____ acres (impervious surface) _____ Square feet or _____ acres (parcel size) ii. Describe types of new point sources. __________________________________________________________________________ Roof Leader Runoff, _________________________________________________________________________________________________________ iii. Where will the stormwater runoff be directed (i.e. on-site stormwater management facility/structures, adjacent properties, groundwater, on-site surface water or off-site surface waters)? ________________________________________________________________________________________________________ On-Site Stormwater Management Facility - ________________________________________________________________________________________________________ x If to surface waters, identify receiving water bodies or wetlands: ________________________________________________ ____________________________________________________________________________________________________ ____________________________________________________________________________________________________ x Will stormwater runoff flow to adjacent properties?  Yes ✔ No iv. Does WKHproposed plan minimize impervious surfaces, use pervious materials or collect and re-use stormwater?  Yes ✔  No f. Does the proposed action include, or will it use on-site, one or more sources of air emissions, including fuel  Yes ✔ No combustion, waste incineration, or other processes or operations? If Yes, identify: i. Mobile sources during project operations (e.g., heavy equipment, fleet or delivery vehicles) _________________________________________________________________________________________________________ ii. Stationary sources during construction (e.g., power generation, structural heating, batch plant, crushers) ________________________________________________________________________________________________________ iii. Stationary sources during operations (e.g., process emissions, large boilers, electric generation) ________________________________________________________________________________________________________ g. Will any air emission sources named in D.2.f (above), require a NY State Air Registration, Air Facility Permit,  Yes ✔  No or Federal Clean Air Act Title IV or Title V Permit? If Yes: i. Is the project site located in an Air quality non-attainment area? (Area routinely or periodically fails to meet  Yes  No ambient air quality standards for all or some parts of the year) ii. In addition to emissions as calculated in the application, the project will generate: x ___________Tons/year (VKRUWWRQV) of Carbon Dioxide (CO2) x ___________Tons/year (VKRUWWRQV) of Nitrous Oxide (N22) x ___________Tons/year (VKRUWWRQV) of Perfluorocarbons (PFCs) x ___________Tons/year (VKRUWWRQV) of Sulfur Hexafluoride (SF6) x ___________Tons/year (VKRUWWRQV) of Carbon Dioxide equivalent of HydrofloXrocarbons (H)&V) x ___________Tons/year (VKRUWWRQV) of Hazardous Air Pollutants (HAPs) Page 6 of 13 h. Will the proposed action generate or emit methane (including, but not limited to, sewage treatment plants,  Yes ✔ No landfills, composting facilities)? If Yes: i. Estimate methane generation in tons/year (metric): ________________________________________________________________ ii. Describe any methane capture, control or elimination measures included in project design (e.g., combustion to generate heat or electricity, flaring): ________________________________________________________________________________________ _________________________________________________________________________________________________________ i. Will the proposed action result in the release of air pollutants from open-air operations or processes, such as  Yes ✔  No quarry or landfill operations? If Yes: Describe operations and nature of emissions (e.g., diesel exhaust, rock particulates/dust): _________________________________________________________________________________________________________ _________________________________________________________________________________________________________ Page 6 of 13 h. Will the proposed action generate or emit methane (including, but not limited to, sewage treatment plants,  Yes ✔ No landfills, composting facilities)? If Yes: i. Estimate methane generation in tons/year (metric): ________________________________________________________________ ii. Describe any methane capture, control or elimination measures included in project design (e.g., combustion to generate heat or electricity, flaring): ________________________________________________________________________________________ _________________________________________________________________________________________________________ i. Will the proposed action result in the release of air pollutants from open-air operations or processes, such as  Yes ✔  No quarry or landfill operations? If Yes: Describe operations and nature of emissions (e.g., diesel exhaust, rock particulates/dust): _________________________________________________________________________________________________________ _________________________________________________________________________________________________________ j. Will the proposed action result in a substantial increase in traffic above present levels or generate substantial  Yes ✔  No new demand for transportation facilities or services? If Yes: i. When is the peak traffic expected (Check all that apply): † Morning † Evening †Weekend † Randomly between hours of __________ to ________. ii. For commercial activities only, projected number of truck trips/dayDQGW\SH HJVHPLWUDLOHUVDQGGXPSWUXFNV BBBBBBBBBBBBB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB LLL Parking spaces: Existing _____________BBBBBBProposed ___________ Net increase/decrease _____________BBBBBBBB LY 'RHVWKHSURSRVHGDFWLRQLQFOXGHDQ\VKDUHGXVHSDUNLQJ"6 feet Page 10 of 13 v. Is the project site subject to an institutional control limiting property uses?  Yes ✔  No x If yes, DEC site ID number: ____________________________________________________________________________ x Describe the type of institutional control (e.g., deed restriction or easement): ____________________________________ x Describe any use limitations: ___________________________________________________________________________ x Describe any engineering controls: _______________________________________________________________________ x Will the project affect the institutional or engineering controls in place?  Yes  No x Explain: ____________________________________________________________________________________________ ___________________________________________________________________________________________________ ___________________________________________________________________________________________________ E.2. Natural Resources On or Near Project Site a. What is the average depth to bedrock on the project site? ________________ >6 feet b. Are there bedrock outcroppings on the project site?  Yes ✔  No If Yes, what proportion of the site is comprised of bedrock outcroppings? __________________% c. Predominant soil type(s) present on project site: ___________________________ NgA __________% 53.6 ___________________________ AlB __________% 34.8 ____________________________ MtA __________% 11.6 d. What is the average depth to the water table on the project site? Average: _________ 1 feet b. Are there bedrock outcroppings on the project site?  Yes ✔  No If Yes, what proportion of the site is comprised of bedrock outcroppings? __________________% c. Predominant soil type(s) present on project site: ___________________________ NgA __________% 53.6 ___________________________ AlB __________% 34.8 ____________________________ MtA __________% 11.6 d. What is the average depth to the water table on the project site? Average: _________ 1 feet e. Drainage status of project site soils: ✔  Well Drained: _____% 34.8 of Vite  Moderately Well Drained: _____% of site ✔  Poorly Drained _____% 65.2 of Vite f. Approximate proportion of proposed action site with slopes: ✔  0-10%: _____% 100 of site  10-15%: _____% of site  15% or greater: _____% of site g. Are there any unique geologic features on the project site?  Yes ✔  No If Yes, describe: _____________________________________________________________________________________________ ________________________________________________________________________________________________________ h. Surface water features. i. Does any portion of the project site contain wetlands or other waterbodies (including streams, rivers,  Yes ✔  No ponds or lakes)? ii. Do any wetlands or other waterbodies adjoin the project site?  Yes ✔  No If Yes to either i or ii, continue. If No, skip to E.2.i. iii. Are any of the wetlands or waterbodies within or adjoining the project site regulated by any federal,  Yes ✔  No state or local agency? iv. For each identified UHJXODWHGwetland and waterbody on the project site, provide the following information x Streams: Name ____________________________________________ Classification _______________________ ‡ Lakes or Ponds: Name ____________________________________________ Classification _______________________ t Wetlands: Name ____________________________________________ Approximate Size ___________________ ‡ Wetland No. (if regulated by DEC) _____________________________ v. Are any of the above water bodies listed in the most recent compilation of NYS water quality-impaired ✔ No  Yes  waterbodies? If yes, name of impaired water body/bodies and basis for listing as impaired: _____________________________________________ ___________________________________________________________________________________________________________ i. Is the project site in a designatedFloodway?  Yes ✔  No j. Is the project site in the 100year Floodplain?  Yes ✔  No k. Is the project site in the 500year Floodplain?  Yes ✔  No l. Is the project site located over, or immediately adjoining, a primary, principal or sole source aquifer?  Yes ✔  No If Yes: i. Name of aquifer: _________________________________________________________________________________________ e. Drainage status of project site soils: ✔  Well Drained: _____% 34.8 of Vite  Moderately Well Drained: _____% of site ✔  Poorly Drained _____% 65.2 of Vite f. Approximate proportion of proposed action site with slopes: ✔  0-10%: _____% 100 of site  10-15%: _____% of site  15% or greater: _____% of site g. Are there any unique geologic features on the project site?  Yes ✔  No If Yes, describe: _____________________________________________________________________________________________ ________________________________________________________________________________________________________ h. Surface water features. i. Does any portion of the project site contain wetlands or other waterbodies (including streams, rivers,  Yes ✔  No ponds or lakes)? ii. Do any wetlands or other waterbodies adjoin the project site?  Yes ✔  No If Yes to either i or ii, continue. If No, skip to E.2.i. iii. Are any of the wetlands or waterbodies within or adjoining the project site regulated by any federal,  Yes ✔  No state or local agency? iv. For each identified UHJXODWHGwetland and waterbody on the project site, provide the following information x Streams: Name ____________________________________________ Classification _______________________ ‡ Lakes or Ponds: Name ____________________________________________ Classification _______________________ t Wetlands: Name ____________________________________________ Approximate Size ___________________ ‡ Wetland No. (if regulated by DEC) _____________________________ v. Are any of the above water bodies listed in the most recent compilation of NYS water quality-impaired ✔ No  Yes  waterbodies? If yes, name of impaired water body/bodies and basis for listing as impaired: _____________________________________________ ___________________________________________________________________________________________________________ i. Is the project site in a designatedFloodway?  Yes ✔  No j. Is the project site in the 100year Floodplain?  Yes ✔  No k. Is the project site in the 500year Floodplain?  Yes ✔  No l. Is the project site located over, or immediately adjoining, a primary, principal or sole source aquifer?  Yes ✔  No If Yes: i. Name of aquifer: _________________________________________________________________________________________ Page 11 of 13 m. Identify the predominant wildlife species that occupy or use the project site: ______________________________ ______________________________ Deer _______________________________ Birds ______________________________ ______________________________ Squirrels _______________________________ ______________________________ Insects n. Does the project site contain a designated significant natural community?  Yes ✔  No If Yes: i. Describe the habitat/community (composition, function, and basis for designation): _____________________________________ ________________________________________________________________________________________________________ ii. Source(s) of description or evaluation: ________________________________________________________________________ iii. Extent of community/habitat: x Currently: ______________________ acres x Following completion of project as proposed: _____________________ acres x Gain or loss (indicate + or -): ______________________ acres Page 11 of 13 m. Identify the predominant wildlife species that occupy or use the project site: ______________________________ ______________________________ Deer _______________________________ Birds ______________________________ ______________________________ Squirrels _______________________________ ______________________________ Insects n. Does the project site contain a designated significant natural community?  Yes ✔  No If Yes: i. Describe the habitat/community (composition, function, and basis for designation): _____________________________________ ________________________________________________________________________________________________________ ii. Source(s) of description or evaluation: ________________________________________________________________________ iii. Extent of community/habitat: x Currently: ______________________ acres x Following completion of project as proposed: _____________________ acres x Gain or loss (indicate + or -): ______________________ acres o. Does project site contain any species of plant or animal that is listed by the federal government or NYS as  Yes ✔  No endangered or threatened, or does it contain any areas identified as habitat for an endangered or threatened species? ,I