Loading...
HomeMy WebLinkAbout2019_02_06 Town Board Meeting Packet ti0 p W Int S n FOUNDED lE.I TOWN OF MAMARONECK TOWN BOARD AGENDA Wednesday, February 6, 2019 TOWN CENTER COURTROOM 5:00PM THE TOWN BOARD WILL CONVENE IN CONFERENCE ROOM D TO DISCUSS: 1. Discussion- Development BLD Diner Site 2. Parking Permits/Parking Enforcement 3. Discussion-Comprehensive Plan 4. Discussion-2019 Capital Projects 5. Update - DeLancey Cemetery 6. Review-Amendment to Town Ethics Law 7. New Business Request for Executive Session 8:00PM CALL TO ORDER— COURTROOM Supervisor's Report Citizen Comments Board of Fire Commissioners 1. Fire Claims 2. Other Fire Department Business Affairs of Town of Mamaroneck 1. Adoption-2019 Capital Project Schedule 2. Adoption- Bond Resolutions -2019 Capital Projects 3. Set Public Hearings -Water Improvements Bonds 4. Authorization- Closure &Accompanying Transfers -Various Capital Projects 5. Authorization-Transfer of Funds - Concession Equipment- Hommocks Ice Rink 6. Set Public Hearing -Amendment to Town Ethics Law 7. Authorization- I ntermunicipal Agreement- County of Westchester- Organic Waste 8. Salary Authorization - Town Clerk's Office 9. Consideration of Certiorari Report of Minutes Reports of the Council Town Clerk's Report Next Regularly Scheduled Meeting - February 20, 2019 Meeting Adjournment Any physically handicapped person needing special assistance in order to attend the meeting should call the Town Administrator's office at 381-7810. 2399 Boston Post Rd Residential Mamaroneck/Larchmont, NY Zoning, Planning Review, and Impact Analysis Memorandum Richard F. Hein, Architect PC 132 Larchmont Ave., Suite #6 Larchmont, NY 10538 CONTENTS CONTEXTUAL OVERVIEW 1 Site context Current zoning Relevant review boards Table: Relevant zoning districts 2 REZONING STRATEGY 3 Foundations for justifying rezoning Map: Proximity between high- and low-intensity districts Rezoning strategies Strategy Alternative 1: Propose site-specific zoning controls Strategy Alternative 2: Rezone the conjoined parcel to B-MUB 5 Strategy Alternative 3: Rezone the conjoined parcel to R-TA Note on strategies 2 and 3 PLANNING REVIEW STRATEGY 6 Map: Potential "stream or ditch" on site Images: Naturally screening tall buildings Submission and notification procedure 9 Preempting opposition RETAIL IMPACT ANALYSIS 10 Table: Estimated retail impact 11 ENVIRONMENTAL STRATEGY 12 Green building Flood resilience Natural systems SUMMARY OF RECOMMENDATIONS 13 CONTEXTUAL OVERVIEW Relevant review boards Site context The Planning board is charged with reviewing The parcels in question are located around 2399 plans "taking into account the environment, Boston Post Rd. and are under the authority of neighboring properties, traffic and parking." the Town of Mamaroneck. The site is located at The Zoning Board of Appeals "has jurisdiction the gateway of both the Village of Larchmont and over residential special use permits and the City of New Rochelle. The train station at New variances; and interprets the zoning code."2 Rochelle is roughly 1.3 miles to the southwest of the site. One of Larchmont's two commercial The Board of Architectural Review reviews downtowns is about 0.7 miles to the northeast, "exterior plans or modifications to all structures while the other, surrounding the train station, is except one or two family houses."3 about a mile to the north of the site. Thus, the intermediary location of the site suggests that it is best read as a halfway point between Larchmont and New Rochelle. Furthermore, being located on the Town of Mamaroneck's southwest arm, which divides Larchmont and New Rochelle by only about 500 ft at its narrowest point on Boston Post Road, the site can be positioned as a gateway into the neighboring communities. Current zoning A table on the following page summarizes the relevant dimensional controls for the zoning districts controlling this site as well as parcels housing five- to eight-story multi-unit buildings. The parcels are currently zoned SB-R (Service Business - Residential) and R-6 (residential with 6,000-sf lots). Among the "apartment towers" of interest, R-TA covers the larger, more iconic towers; B-R covers one six-story building on Myrtle Rd.; and B-MUB covers The Cambium. SB-R generates more of an auto-oriented built environment with little concern for non-motorized movement. In short, the existing zoning is a poor predictor of resulting built form; a disconnect exists between zoning district and the resulting building types. http://www.townofmamaroneck.org/316/Planning-Board 2 http://www.townofmamaroneck.org/326/Zoning-Board-of-Appeals 3 http://www.townofmamaroneck.org/303/Board-of-Architectural-Review Richard F Hein,Architect PC 1 of 13 Min Lot Min Front Yard Side Yard Rear Yard Max Height Max Lot District Frontage Size(sf) g (ft) [two req.a (ft) (ft) (ft) Coverage (ft) for corner lots] g 6000 sf Min 8 ft+ 2.5 stories. R-6 per unit 60 ft 30 ft other 10 ft Min 25 ft 35 ft 1.5"per ft of bldg height, min 5 ft OR 1500 sf Min 15 ft,3" R-TA per unit 150 ft 15 ft 1 per foot 6 stories, 70 of bldg per ft bldg ft 20% length, min height 10ftfrom street Nonres use: None, but min 4' if provided,or Nonres 10' plus nonres: use:0. evergreens if nonres:2 nonres: none abutting stories/30 ft 50% SB-R and 150 ft Res or B-MUB res: residential 20 ft combo res/ res combo: res/combo: 10,000 4 stories/44 sf min biz use: 15 Res or ft 70% ft combo: 10 ft,or5ftif lot adjoins driveway or pkg lot Additional requirements R-TA:Minimum courts regulated by§240-55. Minimum usable open space 200 sf per dwelling unit. SB-R:Multifamily housing is a "special use"requiring Planning Board approval. SB-R and B-MUB:Parking in front of building allowed only if front yard setback is 75 ft. B-MUB:§240-47 E(8)has detailed design requirements. Richard F.Hein,Architect PC 2 of 13 REZONING STRATEGY 38-R Foundations for justifying rezoning R-7.5 ' Chapter 240 (Zoning) of the Town of Mamaroneck code articulates that the purpose of zoning is "To protect the character and the social and ', ,m, B-R/ economic stability of all parts of the Town and to ,f` / ensure that all developments shall be orderly and s= •SLI,'� beneficial" (§ 240-2-c). The project partners recognize that the commercial activity on this Ft-1,2„, stretch of Boston Post Road is failing, suggesting that rezoning can allow for different uses (in ��� this case, high-end residential) to help spur `,� the revitalization of a moribund, mundane, and unmemorable stretch of Boston Post Road. \.• \ Rezoning out of R-6 (§240-22) is crucial because one of the principal uses defined for the district ‘`; Project t R4.5 Sib are "one-family dwellings," with no multi-unit 1' / development allowed by right other than in the ' 4---- Two-Family Residential (R-2F) district and above. ._ R-10 However, over a dozen R-6 parcels within a 500- ft radius of the site are home to two or three -- separate households within a single building. A high degree of existing nonconformity means Parcels in green are residential-zoned parcels that the existing R-6 zoning is a poor abutting higher-intensity zoning districts. The reflection of existing household types in the ones in the north, near the existing large apartment buildings, are especially suitable for vicinity of the site. pointing to as precedent for the proximity being proposed for the Boston Post site. With rezoning attempts, it is usually useful to identify other places in the jurisdiction where abutting zoning districts reflect the future juxtaposition being proposed. In the cluster of multi-unit buildings just north of Larchmont station, SB-R and R-TA both abut R-7.5, which is slightly more exclusionary than R-6 because it mandates a larger minimum lot size. Precedent exists, then, in the Town of Mamaroneck for the proposed zoning end-result proposed. Richard F.Hein,Architect PC 3 of 13 Rezoning strategies This approach is grounded on the warrant that Strategy Alternative 1: Propose site-specific these existing buildings do not pose a detriment zoning controls. to the health, safety, or general welfare of the Requesting rezoning generally can occur through inhabitants or other citizens of the town. seeking out a special permit process with the Warranting this next approach is an assumption Zoning Board of Appeals or, if the local that potentially nonconforming buildout of the jurisdiction insists on it, pursuing a Planned Unit model apartment buildings is acceptable in terms Development (PUD). of health, safety, and general welfare, the main ambits of zoning identified by the landmark An attorney would have to be consulted for the Euclid v. Ambler(1926)case. It would be also applicability of this next point, but Cherokee wise to identify persistently nonconforming Triangle Assoc'n v. Louisville Metro (2017) features of reference buildings which currently are articulates the underlying logic of site-specific "deficient" by being nonconforming to the zoning changes; Judge Brian C. Edwards of the adopted zoning code. Kentucky Court of Appeals ruled that "[I]ocal planning bodies are not required to shoehorn Here is a list of the relevant comparable every proposed deviation from the zoning properties: ordinance into a specifically enumerated land use • The cluster of"apartment towers" near control." Other jurisdictions within New York Larchmont station. State, specifically the City of Ithaca and the Town • A 6-story building at roughly 2103 Boston Post of Union, fall in line with with this sentiment as • The Chatsworth Ave school is set back about well. In Union, PUDs are "floating zones" that can 25 ft, and though it's only 3 stories (but be applied to any parcel where the developer probably about 45 ft) high, it's a good example for measuring articulations and projections wants to deviate from the prescribed zoning while • 1939 Palmer Ave, 5 stories keeping "in harmony" with relevant land use • Park Plaza (-.4 East Ave), 5.5-6 stories plans. Ithaca allows parcels to adopt Planned • 1875 Palmer, 7 stories Unit Development designation upon approval • 5-story building at 24-51 Boston Post Rd from Common Council and in exchange for community benefits. In the case of this site, proposed streetscape changes (which would likely have to be approved by New York Department of Transportation for interventions on Boston Post Rd. and by the Town for • interventions on Deane PI.) could be positioned as community benefits in exchange for "deviation . - -frottfrom the zoning ordinance." + } j Whether a PUD or special permit is pursued, a ' , . : first step to achieving a solid and defendable 44�y:: ` W rezoning proposal would be to measure directly the typically zoning-controlled dimensions for comparable buildings. These would include the roughly ten notable apartment towers in the Town of Mamaroneck and the additional half-dozen in the Village of Larchmont. This way, a site-specific zoning code reflects existing local precedent. Richard F.Hein,Architect PC -of 13 Strategy Alternative 2: Rezone the conjoined Note on strategies 2 and 3: parcel to B-MUB. To preempt arguments that these strategies This alternative approximates the PUD approach would construe "spot zoning": zoning of a single because the regulations are so lax for the B-MUB parcel into a different district than its surrounding zoning district. Unlike R-6 or R TA, there are no parcels is not necessarily illegal so long as the `proportional' controls to determine the number decision has a rational basis to be treated of units (i.e., no requirements dictated on a per— differently. In short, the act of rezoning must not parcel-square-foot basis), and a special permit be capricious or unreasonable. Returning to the could be pursued to exceed the four-story limit, opening gambit of this document, an argument as is the case with The Cambium. Again, it's can be made that this corner marks a gateway possible that the Town will request community into and out of the Village of Larchmont and the benefits in return for exceeding the heigh limit. City of New Rochelle, and especially if combined The Cambium, for instance, has eight one with a streetscape improvement plan and bedroom and two two-bedroom units reserved potentially an overlay district that enables PUD for workforce households making 80% of the development, the action may be justifiable as a Westchester County median income.4 e "comprehensive plan" guiding the spatial Strategy Alternative 3: Rezone the conjoined application and distribution of zoning districts. parcel to R-TA. There's some limited precedent within the Town By the current zoning regulations, this would for single parcels with unique zoning too: there's allow 60 units to be built on the 2.07-acre site, a single SB-R zoned parcel near the Thruway by which is made up of tax parcels 5-5-463 (0.05 ac, Wood St. 2425-23 Boston Post), -446 (0.94 ac, 2417 Boston Post), -433 (0.79 ac, 2399 Boston Post), Indeed, the infusion of residential on the site -409 (0.14 ac, 6 Deane), and -405 (0.15 ac, 10 replicates the cluster of zoning districts that Deane). happens near the Larchmont train station on the Mamaroneck side and is reflective of a revitalized commercial node as an ultimate goal. However, for retail revitalization to be a realistic aim, i streetscape design must be a vital consideration to this gateway. Consider the proximity of ^+� buildings to the street at the commercial center at the Boston Post/Larchmont intersection; this alur: enclosure makes ground-level businesses more ,.r f"1 ! viable than where 2399 Boston Post is located. 011.186 4 http://www.townofmamaroneck.org/429/The-Cambium-Workforce-Housing-Rentals 5 I spent some time trying to dig up old planning board or zoning appeals meetings to see the process by which the Cambium was approved,but minutes don't go back further than 2015. Richard F.Hein,Architect PC 5 of 13 PLANNING REVIEW STRATEGY Environmental quality: The Planning Board review The outline for Site Plan Review by the Planning is in part "to preserve to the maximum extent Board is given in Chapter 177 of the Town code. possible wetlands" under "Special § 274-a gives the Planning Board "approval Requirements," which should be relatively authority for all site plan applications," pursuant straightforward given the replacement of to a number of standards. impermeable parking areas with green space. However, Westchester County's assessment map Safe and adequate traffic access and #505 suggests that a "stream or modifications to roads: these are addressed with ditch" (highlighted in the image below) may run the new curb cuts and which can also be through the project site, so the development addressed through a street redesign. team should be careful with that and be clear on Traffic: Despite its relative distance to the train whether it is an underground channelized body of station, it might still be worthwhile to position water and whether it will pose any barriers to the this project as transit-oriented. The 0060 bus project. to New Rochelle station picks up right across the street at the Boston Post/Winans intersection ST -- --ROAD- - - -- (this could be priority for crosswalk installation in �•. .r the streetscape strategy). The nearest stop - �\ \\\'�, leading to Larchmont station is a bit further up �%, .\ \\\�t, ` a Boston Post, 3 minutes walking, at Lorenzen, ; -1\w�\ `�\ �� which is a bit closer than the other nearest stop ,'�'\\i \\, '� Ys ,g9 Boston Post and Dillon. The bus bringing back to s K\� \ .N 0,.. the site from New Rochelle station (also the 0060) \` \ {a+ :C,° ‘ i':6 7 also drops off either at Dillon or Lorenzen. Wei\ \'1\ �. p 8Q could suggest having a bus pull-out in front of the ` ;�\ , building as well as a ridesharing (e.g. Lyft or2 ¢ \ice \V# i/ 0 Uber) pickup/drop-off point to strengthen the me+ \'. \,',,\ definition of the project as transit-oriented. fit. \ Safetyand access for people walkingbyorthe /r `-- P pto " / \. 40,, --, site: Any streetscape plan should include sidewalks and meaningful foot connection to and Trees: To remove trees above 6 inches in from the entrance of the building. Mindfulness to diameter and 4 feet in height, their removal needs this component helps to reassert intentions to to be justified. revitalize adjacent retail. Circulation and parking(already addressed in project design); Richard F Hein,Architect PC 6 of 13 Screening and landscaping: Chapter 178, "Site and trees blocking the view of the Cambium from Plan Review of Residential Development," needs the New England Thruway are a perfect example to be followed because "70% or more of" of this in action. preexisting buildings will be removed. This chapter specifies the need for screening and Justify that impact on infrastructure won't be unbearable to the Town. Specifically, refuge and landscaping "to minimize, to the extent practical, sewage systems need to be able to handle the the impact on the peace, comfort or repose of amount reasonably anticipated to be generated. reasonable persons of normal sensitivities." For future investigations, it will be worthwhile to Illustrations are on the following page. determine whether development impact in Concerns about building height might be Mamaroneck is measured as average costs or especially voiced from the neighbors to the south marginal costs, as impact of infill on infrastructure and east of the project site. However, tall is less than a one-to-one increase. Municipalities buildings are easier to hide close up than farther frequently charge on an average-cost or per-unit away. As precedent, consider the tall buildings at basis, which fails to acknowledge that the Charles St and W 39th St in Baltimore, which are marginal cost of building a new unit where well obscured from street immediately behind the infrastructure already exists is actually far lower buildings. From that low-rise street, trees hide up than outward infrastructure expansion. For to about the 5th story in the slits between example, a manual on growth management by buildings, and 3-story houses hide some the American Planning Association pointed out buildings completely from view. Thus, from the that doubling population density in an already- street, the 8-story building proposed for the urbanized area does not require doubling the Boston Post site would be well obscured by diameter of water pipes; rather, increasing by the existing houses. square root of 2 (i.e., increasing by approximately 40% instead of 100%) should be sufficient. This Another good example of this principle is on illustrates how infill development is more cost- Palmer Ave in Larchmont itself; along much of Palmer parallel to The Cambium, the building effective than if the same population were spread isn't at all visible from the middle of the street. out across lower densities.6 From the entrance to the strip mall at 2005 Location and dimension of buildings: "The Palmer(Palmer Plaza), only its upper three stories location, arrangement, size and design of the are visible, and depending on one's position, the buildings and structures shall be comparable to two-story strip mall obscures The Cambium each other and with the parcel as a whole." Since entirely. this is a single-building project (except potential Quick sketch estimates suggest that, if the secondary structures such as a shed), this can be building were approximately 85 ft tall, then just justified with a comparison study with massing and articulation to other apartment buildings in the first layer of houses on Locust Terrace would the `postal city' of Larchmont block views of the top floor up to 300 ft away from the building (though it would be visible from the backyard unless a 30' barrier were erected at the property line). Understory trees might get up to that height in some time, though, and would function as a seasonal barrier. In fact, the fence 6 Nelson,A.,Duncan,J., Mullen,C.,&Bishop,K.(1995).Growth management principles and practices.Chicago, III. ;Washington D.C.:Planners Press,American Planning Association. See also: Blais, P.(2010).Perverse cities:Hidden subsidies, wonky policy,and urban sprawl.Vancouver:UBC Press.] Richard F.Hein,Architect PC 7 of 13 w _ • ^ _., `._-L rt'- } . _ t % . i ..L �. 1 -L. a ., 1 I 5E. , . z..... ... [i,t._ - _ .,,,, „ 00 3- _ , _ _ 4 ';'..-.•• ' 1 Proximity to tall buildings, as in this example from Charles St and W 39th St in Baltimore, is usually enough to obscure them out of sight, especially along narrow streets with two-and three- story buildings. Vegetation can mitigate the rest, albeit on a more so seasonal basis. Below, the other side of the thruway in Larchmont illustrates how even a two-story building matches the perceived height of an eight-story building like The Cambium.At bottom, trees and fences screen the majority of the building's mass. los Ali. 5 1. _ . - il - ..Y - .- $� 1 s • ...ray 1` f 3"3 Y # 4 m 11 ! „ 1 lit' '151? ibr--s ” - 4 -, -- . _,++ r .#'' , t. • ,4 .'1. '-• !Q } -.y. .I - :41#.•''g ift-i-f• - aft i, 4.3'i: l'YP - • 1 �. -y M i • Richard F.Hein,Architect PC 8 of 13 Final points considered by the Planning Board Preempting opposition are fire protection; regrading; staging (which It is certainly possible that 8 stories might be shouldn't be an issue given the size of the site); opposed as out of place, which is why project drainage; and "impact" on adjacent land use leaders should be ready to demonstrate that (a) (measured as "noise, glare, unsightliness, or the building reflects precedent elsewhere in other objectionable features"), which are Larchmont; (b) the project is ultimately transit- addressed through the screening and streetscape oriented, especially if bus access is part of the strategies. streetscape strategy; and (c)that it is part of a Submission and notification procedure broader private-sector(and, if the Town pursues Site Plan Review has three steps: A it, public-private) initiative to support revitalizing presubmission conference, a full site plan the moribund retail on this stretch of Boston application within six months, and public Post. hearings where the planning board will publicly On this final point, it would be worthwhile to deliberate on the site plans and delegate to the stress that this eight-story building is a first step Architectural or Appeals boards as needed. in a "comprehensive plan" to make the adjacent Also note that the applicant needs to comply with retail more viable by right-sizing the amount of notification procedures in Chapter 144 of the space dedicated to free-flowing traffic and Town Code. making on-street parking more visible. "Comprehensive plan" here means "pursuant to an articulated local government strategy;" it might be helpful for the developer to champion having this node designated as a "Larchmont Gateway Overlay District" through the adoption of a map (maps have been sufficient in courts for qualifying as a "comprehensive plan," whereas mid-century federal programs used to pay for bona fide comprehensive plans that were rarely implemented, but which were required to secure urban renewal funding). Moreover, first-step buildings are inevitably out of place until further redevelopment happens. Richard F.Hein,Architect PC 9 of 13 RETAIL IMPACT ANALYSIS It is difficult to estimate what percent of this This section begins estimating the impact on money is spent locally, but local businesses in local retail in the Larchmont area. The 2017 Larchmont have been on the rise, contributing to consumer expenditures report by the Bureau of lowering storefront vacancy from 12% to 5% Labor Statistics,'released in September 2018, since 2016, suggesting that a large number of suggested that the average American household new residential units would have a tremendously spends of their before-tax income 4.6% on food positive effect if their local dollars were awayfrom home, 2.5% on apparelrecirculated.8 and services, 3.5% on personal care, and 4.3% on Studies from within this decade suggested that entertainment. These categories (total 14.9% of $100 spent locally in Portland led to $58 household spending) seem to typify the local additional dollars in the local economy, $52 in businesses at the Larchmont commercial nodes. Salt Lake City, and $32 in both New Orleans and The nationwide average household income was San Francisco.9 The table that follows estimates $73,573 according to the 2017 BLS estimate. The the impact of local spending conservatively using median household income in the Village of about$30 as in the San Francisco example, since Larchmont, according to the 2013-2017 affluent households may also be likely to travel to American Community Survey 5-year estimates, New York City, elsewhere in Westchester County, was$198,661, or 2.7 times above the national or in Connecticut for spending. mean, while the mean household income The table on the next page presents different (skewed by high earners) was $313,586, or 4.3 scenarios for households' local spending and times the national average. Because of the wide estimates the corresponding impact. distance between median and mean, this analysis will proceed assuming that the new residents of the proposed building make$200,000 in annual income per household (still 2.7 times above the national average). Similarly to the relationship between population density and infrastructure impact, we know from macroeconomic principles that as household income increases, spending does not increase linearly. For this analysis, then, assume that the median household in Larchmont spends not 2.7 times more than the average household, but the square root of 2.7, or 1.6 times more at 23.8% on food, apparel, services, and entertainment. This amounts to$47,600. If spending habits are comparable to the average national household, however, then households would spend $22,800 per year on these categories. 7 Bureau of Labor Statistics. "Consumer Expenditures-2017."https://www.bls.gov/news.release/cesan.nr0.htm 8 Rom,Gabriel. "Larchmont sees a revival in its business district,challenges remain." The Journal News.June 11,2018.https:// www.lohud.com/story/news/local/westchester/2018/06/11/larchmont-downtown-revitalized/678218002/ 9 Institute for Local Self-Reliance."Key Studies:Why Local Matters."https://ilsr.org/key-studies-why-local-matters Richard F.Hein,Architect PC 10 of 13 Single Household Est.annual income S200,000 Spending on services,entertainment,etc.as a percent of income: 11 4% 23.8% $22.800 $47,600 Percent of this fraction spent locally Local Spending Local Impact(1.3x) Local Spending Local Impact(1.3x) 10% $2,280 $2,964 . . $4,760 $6,188 20% $4,560 $5,928 $9,520 $12,376 30% $6,840 $8,892 $14,280 $18,564 40% $9,120 $11,856 $19,040 $24,752 50% $11,400 $14,820 $23,800 $30,940 60 H. ,. . olds Est.total income $13,000,000 Spending on services,entertainment,etc.as a percent of income: 11.4% 23.8% $1,482,000 $3,094,000 Percent of this fraction spent locally Local Spending Local Impact(1.3x) Local Spending Local Impact(1.34 10% I $148,200 , $192,660 $309,400 $402,220 20% $296,400 $385,320 $618,800 $804,440 30% $444,600 $577,980 $928,200 $1,206,660 40% $592,800 $770,640 $1,237,600 $1,608,880 50% $741,000 $963,300 $1,547,000 $2,011,100 Richard F. Hein,Architect PC 11 of 13 ENVIRONMENTAL STRATEGY • Tactfully siting building to increase access to The project site's unique location on the water natural light and prevent interior over lighting; • gives the development team a rare opportunity to Keeping fenestration dimensions and window have a positive environmental effect on the to wall ratios moderate, which should both Larchmont/Mamaroneck coastline. In tandem, prevent energy loss through windows and the team is committed to exploring green building reduce impact of adding light to nighttime strategies to keep the building's short- and long- skies; and term carbon footprint low. • Installing energy-efficient appliances and water-efficient fixtures (e.g., ones compliant As an infill project, the new population added to with EPA Water Sense standards). this existing urban area will have a lower per- capita impact on physical infrastructure and Flood resilience natural systems than new construction on Given the project site and its potential Greenfield sites. Not to mention, of course, that susceptibility to water intrusion, especially in light replacing the extensive pervious surfaces of the forthcoming impact of global climate currently on the site, and which extend 300 ft change, the team is exploring incorporated flood away from Boston Post Rd, will improve the resilience strategies pioneered elsewhere in the quality of stormwater runoff into the Premium northeast. Potential options include: River. Furthermore, the transit strategy and the site's proximity to existing local-trade-area • Designing green space to be water absorbent, including considering landscape strategies commercial nodes means it will be easier for incoming households to maintain low levels of such as berms, floodable fields, bioswales, detention ponds, rain gardens to reduce water vehicle miles traveled. going into Town sewers, and pervious Green building pavement." Designs should also help prevent We are willing to explore and consider the erosion of soil and sediment adjacent to feasibility of the following green building marshlands, which in turn should help prevent strategies10, including and going beyond the New land subsidence. From a financial point of York State Energy Conservation Code: view, these kinds of strategies may help to keep insurance costs lower than they might • Directing downspouts away from sewer otherwise be. connections to prevent surcharging, coupled • Residential areas should be built above base with rooftop rainwater harvesting for landscape flood elevation (the height expected to be irrigation; reached during 100-year floods, which are • Heat pumps (as appropriate)for space heating becoming increasingly frequent due to climate and water heating, and keeping heating change). Basement flooding protections may equipment within the building envelope to include building with flood damage-resistant prevent energy loss; materials. Wet- and dry-floodprofing strategies • On-site energy generation, including solar will be considered to prepare for potential power; water emergencies. Municipal policy precedents from Boston12 are relevant here. 10 References:City and Town of Ithaca Green Building Policy(April 25,2018)and City of Boston E+Building Program. City of Boston, Moakley Park plans and strategies:"Discover Moakley"boards.Sept 29,2018.Also see:City of Toronto.2017. "Wet Weather Flow Master Plan."and Waggoner&Ball Architects,"Greater New Orleans Urban Water Plan" 12 Boynton,Adria and Boston Planning&Development Agency.August 2016."Retrofitting Boston Buildings for Flooding: Potential Strategies." Richard F Hein,Architect PC 12 of 13 Natural systems SUMMARY OF RECOMMENDATIONS The development team believes that this project should offer positive benefits for the natural • Position the site as a halfway point between Larchmont and New Rochelle, acting as a ecosystems abutting it. Increasing the pervious gateway into the neighboring communities. and green coverage of the site will give the area's plants and wildlife a chunk of newly accessible • Existing zoning is a poor predictor of resulting land. In this part of the country, with natural built form, so rezoning efforts will be strong if corridors being so fragmented, any small they can draw on dimensions of precedent contribution of natural land will have a positive buildings. impact. • Rezoning can allow for different uses (in this We are willing to allocate resources as feasible case, high-end residential) to help spur the toward assisting in restoration of the coastal revitalization of a moribund, mundane, and marshland. Higher quality water, after all, will unmemorable stretch of Boston Post Road. improve the quality of life both for future residents This argument might be more effective is the and current neighbors, and improving water effort is put forth as part of a broader plan, circulation at the edge of the city is beneficial for whether articulated from the private wildlife. developer's side or from the city's side as an adopted Larchmont Gateway Overlay District. Additionally, the team is interested in entering into an access agreement to the coastal marshlands • The Town may request some units to be held with the Town of Mamaroneck; this will give the as affordable or workforce housing in Town one more access option to the Premium exchange for the approving a larger project. River in addition to Lorenzen Park and Willow • The streetscape redesign component can turn Park. the building into a bona fide transit-oriented project. • Despite its height, visual impact of the building will be minimal. • Because this is an infill project, infrastructure costs will be less per housing unit than if this were a greenfield, expansionary project. • Depending on how much incoming households spend on local services, food, entertainment, and personal care, the local impact has the potential to reach over$1 million annually. • Contemporary environmental design strategies can ensure that the building has a net positive effect on the natural systems adjacent to the site. Richard F.Hein,Architect PC 13 of 13 Town of Mamaroneck O , p Office of the Town Clerk, Town Center w ® m 740 West Boston Post Road, Mamaroneck, NY 10543-3353 •FOUNDED 1661 Christina Battalia, RMC, CMC TEL:914/381-7870 Mamaroneck Town Clerk FAX:914/381-7813 CBattalia@townofmamaroneckNY.org MEMORANDUM DATE: January 29, 2019 TO: Town Board FROM: Christina Battalia SUBJECT: Parking Lot Fees 2019—2020 At this time I ask that you review the Parking Lot fees in preparation of our upcoming renewals. I have attached a survey of other municipalities in the area as well as a schedule of our fees over the last few years. Christina i T.O.M. PARKING FEES SCHEDULE TYPE/ LOCATION 2013- 2018/2019 2017/2018 2016/2017 2015/2016 2014/2015 2014 2012/2013 2011/2012 COMUTER Lot A(formerly Lot 1)-Myrtle&Vine DAYTIME-237 spaces $725.00 $725.00 $700.00 $675.00 $650.00 $650.00 $650.00 $625.00 'METER'/pay station-90 meter spaces $80.00 $80.00 $75.00 $70.00 $65.00 $65.00 $65.00 $60.00 plus.60 per hr plus.60 per hr plus.60 per hr plus.55 per hr AREA BUSINESS Lot B(formerly Lot 3) -Myrtle&N Chatsworth $575.00 $575.00 $550.00 $525.00 $500.00 $500.00 $500.00 $475.00 24 HOUR PARKING Lot B(formerly Lot 3)-Myrtle&N Chatsworth $825.00 $825.00 $800.00 $775.00 $750.00 $750.00 $750.00 $725.00 Lot D(formerly Lot 5)- 5 spaces along Myrtle near Madison $825.00 $825.00 Lot E(formerly Lot 6)- 6 spaces at beginning of Vine Street $825.00 $825.00 24 HOUR-SENIOR Lots B, D,E(formerly 3,5,6) $675.00 $675.00 $625.00 $575.00 $525.00 $475.00 $475.00 $425.00 OVERNIGHT Lot C (formerly Lot 4) - Coughlin Ins Lot $450.00 $450.00 $425.00 $400.00 $375.00 $375.00 $375.00 $350.00 Community commuter Annual 24 Hr Res Pro-rated refunds? $874.00 (both res & non Res City of Rye due to MTA rules) $900 NO range from $470.00- City of White Plains range from$630.00- 1,025.00 $630.00 yes Hartsdale Parking District $825 res(uninc TOG) yes-annual only range from $1,000 ( res& non Town of Eastchester Res) 1,600(res only by lottery) no $750, resident only(semi annual is"hardship based") only if returned by T/V of Harrison CURRENLY A MORATORIUM 6/30 Town of Mamaroneck $725.00 $825 sen$675 no Village of Mamaroneck $525.00 res$900 non-resident $575.00 Village of Larchmont $695 res$1,800 non res yes Village of Pelham $700 res$1,250 non res yes $874.00 res/non res/$7.00 a 24 Hr. $900 T/V Scarsdale day Meter (no res req.) Overnight $480.00 SCOPE OF SERVICES What follows is an overview of the approach and methodology that the Consultant Team will utilize in completing the tasks outlined below. It is likely that this scope will be fine-tuned, based upon further communication with the Town Board, Comprehensive Plan Steering Committee and Town Administrator. PHASE I: BACKGROUND REVIEW & COMMUNITY ENGAGEMENT Review of Base Studies & Existing Reports The Consultant Team will review existing studies and reports including: • 1986 Master Plan for the Boston Post Road and Palmer Avenue Corridors • 1986 Town of Mamaroneck/Village of Larchmont Local Waterfront Revitalization Plan and updated LWRP ( 2019) • 2004 Town of Mamaroneck Hazard Mitigation Plan • 2014 Town of Mamaroneck Sustainability Plan • Recent rezoning's (BR and SBR zones) Community Engagement Highland Planning will lead the public engagement process. Task 1: Kick-off and Ongoing Coordination Highland Planning will attend a kick-off meeting with the Town and Consultant Team to clarify the scope of work, project objectives, roles and schedule. Highland will participate in ongoing management and coordination with the team and Comprehensive Plan Steering Committee (CPSC), including bi-weekly phone calls, or as needed. Highland will participate in up to three (3) CPSC meetings throughout the course of the project. Engagement Methods & Deliverables • CPSC Kick-off Meeting Task 2: Awareness Campaign and Community Engagement Plan The first phase of community engagement and outreach will focus on developing a detailed engagement plan and building awareness in the community about the comprehensive planning process. The initial phase will include the following subtasks: 1 DRAFT 2/1/19 • Pre-engagement Stakeholder Interviews: Highland will interview eight to ten (8 to 10) key stakeholders prior to writing and finalizing a stakeholder engagement plan. The purpose of the interviews is to build awareness among key stakeholders, learn more about issues and opportunities, seek guidance on effective ways to reach residents, identify potential partners in outreach events, and lay the groundwork for future outreach. Highland will use feedback obtained through pre-engagement interviews to inform the objectives and methods in the Community Engagement Plan. Pre-engagement interviews are typically no more than 20-30 minutes and can be conducted by phone or in person. • Community Engagement Plan: Highland will develop a detailed outreach and engagement plan that identifies key stakeholders and potential impacts, engagement objectives, methods, roles, and engagement sequencing within the overall project schedule. Supporting materials for the engagement will likely include meeting flyers, development of event invitations (Instagram, Facebook, Twitter, Mail Chimp), contributions to the project blog and e-newsletter. Highland will prepare a Communications Plan that clarifies messaging, identifies roles, describes how the stakeholder contact database will be maintained, and outlines protocols for ongoing updates about the plan. • Awareness Campaign. In conjunction with the Engagement Plan, Highland will develop a strategy to build awareness about the Comprehensive Plan among community members. The objectives of the awareness campaign will be: (1) to share information about the purpose of the Comprehensive Plan, intended outcomes, and timeline of the project; (2) communicate how community input will be used in the development of the Plan; and (3) share information about how and when community members can get involved at various stages throughout the process. Methods used in the awareness campaign may include press releases, social media posts, radio/news spots, information shared on the Town's website, and flyers posted in popular locations (schools, libraries, recreation centers, local diners, Starbucks, etc.). We will also leverage existing organizations in the Town which are able to include information about the project in their newsletters, e-blasts, and other communication to their members and constituents. Engagement Methods & Deliverables • Pre-engagement interviews and key takeaways • Engagement Plan & Communications Plan • Press release • Project Kick-off Flyer (hard copy and social media format) • Public input.com set-up and social media support' ' Publiclnput.com is a comprehensive online engagement platform which allows local government agencies to leverage their existing social media following by providing manual and automatic syncs with social media platforms. The tool focuses on lowering barriers to entry by using targeted outreach to underrepresented populations via social and other media advertisers, allows for communication on social media in over 100 languages, and allows residents to give project feedback(comment)directly on the platform. All online data from social media or polling/surveys regarding a project/service/issue are integrated in order to quantify and qualify the overall voice analysis of stakeholders. 2 DRAFT 2/1/19 Task 3: Issue Identification and Community Visioning Although the process of identifying key issues that are most important to the Town starts with the pre-engagement interviews, Highland will broaden the discussion to explore issues and opportunities throughout the community, building from smaller groups to larger groups and offering opportunities for community members to engage online and through social media. This will include individual and small group stakeholder meetings focused on specific topics, such as Parks and Recreation, Housing or Transportation. A community vision is a key part of any Comprehensive Plan. Likewise, policies, actions and implementing regulations, in a Comprehensive Plan should reflect the community's vision. The visioning process is an important way to build excitement and momentum around the planning process—and ultimately to work towards consensus and buy-in from the community. To that end, this scope includes a significant engagement process focused on visioning and development of opportunities. The Public Engagement Plan will identify specific methods of engaging the community for this task. Experience tells us that that an effective visioning process includes a mix of engagement techniques, building from smaller groups to larger groups and offering opportunities for community members to engage online and through social media. Door-to-door outreach, online surveys, interviews, pop-up events and public workshops are effective ways to solicit feedback about the community's values and vision for the future. We will use the results of the visioning process to develop a vision statement and a thematic framework for draft goals and objectives that will ultimately become the text of the Comprehensive Plan document. Engagement Methods and Deliverables: • CPSC meeting • Individual and small group stakeholder meetings/topic-based meetings (meeting design, invitations, coordination, facilitation and summary) • Pop-ups held at existing events/locations in the community (pop-up design. Pop-ups will be staffed by Town representatives. • Online survey (Publicinput.com or SurveyMonkey) (survey design, administration, analysis & summary) • Public Visioning Workshop (meeting outline, agenda, facilitation, and summary) • Ongoing social media support and comment response protocols (for Facebook/I nstag ram/Twitter) Task 4: Public Review and Feedback on Draft Plan The drafting and review phase of the process typically involves multiple meetings with the CPSC to review and revise specific policy language. This task will also include a final public meeting/open house to share the draft vision and recommendations with the community and seek feedback. Engagement Methods and Deliverables: • CPSC meeting 3 DRAFT 2/1/19 • Public Meeting/Open House (meeting outline, agenda, facilitation, and summary) Task 5: Final Comprehensive Plan Documenting the engagement process is an important way to demonstrate transparency and accountability. It is also critical to document engagement to help ensure that the plan achieves broad-based support for ongoing and future implementation. To that end, Highland will prepare a summary of public engagement efforts to be included as a section/chapter in the final Comprehensive Plan document. The summary will describe the objectives of the engagement process and methods used throughout. In addition, the summary will identify the various stakeholder groups involved, how they were involved, how community input influenced the content of the Plan (i.e. the vision, priorities, goals and policy framework) and how input received from the community was incorporated into the Plan itself. Deliverables: • Public Engagement Summary PHASE II: DRAFTING THE PLAN Concurrently with Phase I of the project, as the Town of Mamaroneck's Comprehensive Plan goals are identified and the public weighs in on their vision and priorities for the Town, the Consultant Team will begin drafting the Comprehensive Plan document. Introduction & Process An introduction to the Comprehensive Plan will outline the purposes of the document,the process that was undertaken to prepare the Comprehensive Plan and the history of planning in the Town of Mamaroneck. A summary of the community engagement results will be included in this Chapter. Demographics and Growth Trends Chapter The Consultant Team, led by F&A, will review Mamaroneck's demographic characteristics, including population composition and change, using data from the 2010 U.S. Census, American Community Survey and other sources. F&A will identify key issues resulting from demographic trends. Land Use & Zoning Chapter The ultimate purpose of the Comprehensive Plan is to allow for the orderly growth and development of the community. The Land Use and Zoning Chapter will set forth the recommendations and policies that direct the future development of the Town. 4 DRAFT 2/1/19 As a top priority, the Consultant Team, led by F&A, will review the Town's zoning code, focusing on the Floor to Area Ratio (FAR) for single family homes, the effectiveness of the 2016 Site Plan Review of Residential Development requirements, and integration of "green infrastructure" techniques into the Town's design guidelines. With respect to the FAR issue, the central area of the Town will be targeted. In addition, F&A will analyze storefront vacancies in commercial strips along US Route 1 ( Boston Post Road) with an eye toward amending zoning to permit "internet proof' commercial, retail and service uses, including a review of the local permitting process for same. F&A will prepare a map identifying areas for potential future development. More specifically, areas for potential future redevelopment and infill development, multi-family residential development and commercial and industrial development will be identified. New development will be focused on areas that have, or will have, the necessary water and sewer capacity. Strategies and policies to implement any future development will be outlined, including the potential use of overlay zones, incentive zones and other zoning or Town code amendments, etc. As part of this Chapter, the Town's current home occupation requirements will be reviewed and updates for the 21st century proposed based upon "best practices" and local circumstances. A matrix identifying the short, medium and long-term activities necessary to implement the future development vision will be developed and the responsible Town agency or department(s) identified. In order to focus on the FAR issue for single family homes, priority will be given for development of standards in advance of completion of the Comprehensive Plan. Mobility Chapter The Town of Mamaroneck s served by a combination of State, County and local roadways as well as train and bus service. Transportation and Infrastructure are essential for the continued vitality of the Town. The Consultant Team led by PDE, will take a "hard look" at transportation within the Town and the future planning for changes. Transportation Various actors are influencing the transportation world, resulting in a change in automobile use, increasing the use of automobiles for some while reducing the use of automobiles for others. Some areas of Mamaroneck have seen an increase in traffic, such as around schools, which have been the result of various factors such as higher enrollments, less bus use, less walking, etc. as some parents feel it is safer to drive their children. However, many of the schools in the area were not meant to handle the volume of private vehicles in a short time. Traffic calming on the streets surrounding the schools will be addressed. On the other hand, there are some areas where there has been a reduction in private automobile use. For example, Millennials have tended lately to rely less on private automobiles and more on 5 DRAFT 2/1/19 other uses such as walking, bicycling and transit, as well as ride-share programs such as Uber and Lyft. Thus, concepts such as "Complete Streets", factoring pedestrians and bicyclists, and Transit-Oriented Developments will be included. The possibility of Transit Oriented Development, taking into consideration the distance to the train stations,will also be considered. PDE will review the potential for "Complete Streets", providing the ability for bicyclists and pedestrians, not just automobiles,to travel through the area. The potential for future biking paths, as well as pedestrian paths, both within the Town and connecting with the surrounding areas, will be reviewed and recommendations made. Bike-share programs that are starting to appear in different municipalities in the County will be considered. The potential of autonomous vehicles will also be discussed. PDE will review the Town Consultant (B&L) Report on this item and expand on it as necessary. One of the key issues affecting the Town's vitality is the limited availability of parking and the current parking constraints. There is a high demand for on-street parking, while spaces are limited. PDE will perform a detailed review of the parking conditions and make the necessary recommendations. The use of residential streets for long term parking for commuters is an issue. Parking management and regulations will also be key and the team will make the appropriate recommendations to the Town. Infrastructure A large amount of the Town infrastructure is getting old and starting to fail. The Town infrastructure will be reviewed with Town representatives to determine such items as available capacity and life expectancy. Incorporating new green infrastructure techniques and efficient energy methodology will be included. The Town's current regulations to limit flooding impacts will be reviewed. PDE will make additional recommendations to be applied to the potential new land uses to help prevent or reduce flooding impacts. Mitigation will be proposed such as possibly raising first floor elevations,the requirement of green infrastructure on any new project, and other appropriate storm water management techniques. Traffic and infrastructure engineering services that would be performed for the Town as part of this Plan include: • Review of traffic around the schools, including Murray Avenue School, Central School and Hommocks School, for traffic mitigation including traffic calming and relief of traffic congestion. • Perform traffic and pedestrian counts, conduct field observations, and perform Level of Service capacity analyses to determine recommendations to improve traffic flow at the following key intersections: 1. Palmer Avenue and Weaver Street 2. Myrtle Boulevard and Weaver Street 3. Hommocks Road/Weaver Street and Boston Post Road 4. Forest Avenue and Weaver Street 6 DRAFT 2/1/19 5. Forest Avenue and Murray Avenue • Discuss opportunities for better circulation of bicycle and pedestrian traffic through the Town to improve existing modes of travel and to promote more walkability and bicycle use in the unincorporated Town, including modifications to signage and striping as well as infrastructure and other obstacles, thus developing a more specific "Complete Streets" program. • Review and expand upon the Town Consultant (B&L) Report on impacts of long term commuter parking on residential streets on a global basis. A suitable radius from the Larchmont Train Station will be established. PDE will confirm all existing parking regulations within that radius and make recommendations on changes that will balance residential and commuter parking in these areas. This analysis will be done on a priority basis in advance of completion of the Comprehensive Plan. • Evaluate the Town's municipal parking lots to determine if any are viable for re- development. • The Town infrastructure will be reviewed with Town representatives to determine such items as available capacity and life expectancy. • New green infrastructure techniques and efficient energy methodology will be included. • The Town's current regulations to limit flooding impacts will be reviewed and recommendations will be made to be applied to the potential new land uses to help prevent or reduce flooding impacts Parks and Recreation Chapter The Town of Mamaroneck has an active Parks and Recreation Department that prides itself on its many and varied programs ranging from toddlers to senior citizens. The assessment of community needs is the first priority to determine local trends and needs, based upon information collected as part of the community engagement phase. Based upon the assessment of community needs, demographic trends and identified goals and objectives, the Consultant Team, led by F&A, will develop a set of recommendations for new facilities and programs. Special focus will be on the Town's aging population and their evolving needs beyond conventional senior activities. Options for additional active and passive recreation, as well as open space, will be explored including potential acquisition of property(s), if feasible. Housing Needs Chapter In communities across the County there is a present and growing concern that senior citizens, young people, police, firefighters, EMS volunteers/first responders, teachers, municipal employees, tradespeople and teachers, among others, can no longer afford to live in Westchester. This trend has the potential to result in a loss of population diversity, and a reduction in available services, and is particularly acute in the Town of Mamaroneck. . Building upon the County's current efforts to assess housing need on both a County wide and municipal basis, the Consultant Team, led by F&A, will prepare the Housing Chapter that will present a plan for the Town to preserve and increase the diversity of its housing stock, focusing 7 DRAFT 2/1/19 on identifying parcels in the B-R and SBR zones and possibly others as potential sites for affordable housing. Building upon the County's efforts and the demographics chapter, the Housing Chapter will include a summary of the existing housing stock mix and discuss "what has worked"to create and maintain this housing stock mix. As F&A is currently assisting in preparing the Housing Needs Assessment and Plan for Westchester County and has done so for Rockland County, the City of Yonkers and Mount Vernon, that experience will be brought to bear on this assignment. Using the County collected data as a base, F&A will ascertain its applicability to the Town, and interface with the County in this regard. Challenges to providing affordable housing will be discussed, including: limited availability of land for housing development, the cost of land, constrained lands, land and housing costs, infrastructure and regional factors. Goals, objectives and policy considerations will be proposed to preserve and increase housing diversity in the Town. The Housing Chapter will identify suitable locations for future housing which will be coordinated with the future land use plan in the Land Use and Zoning Chapter. Implementation Chapter The Consultant Team firmly believes that a Plan without identified steps for implementation will by definition be unsuccessful. A matrix identifying the short, medium and long-term activities necessary to implement the future development vision will be provided and the responsible agency or departments identified. Although not required in the RFQ, as an optional extra, we can prepare the actual language for the Town code, zoning text and zoning map amendments proposed in the Land Use and Zoning Chapter above. This language could then be adopted by the Town Board either in conjunction with the Comprehensive Plan or separately. The fee to prepare the Town code, zoning text and map amendments would be dependent on the recommendations of the Comprehensive Plan and would be discussed with, and agreed upon by, the Town Board prior to commencement of this extra task. Note: inclusion of the Town code, zoning code and map amendments in the adoption of the Comprehensive Plan will have implications on the SEQR review as outlined below [F&A TO DISCUSS WITH TOWN ADMINISTRATOR]. PHASE III: STATE ENVIRONMENTAL QUALITY REVIEW (SEQR) Subsequent to the finalization of the draft Comprehensive Plan the Consultant Team, led by F&A, will work closely with the Town to determine what environmental review actions will be necessary for the adoption of the Plan. Two options are proposed: Adoption of Comprehensive Plan without Zoning Code and Map Amendments2 2 It is assumed, if the FAR analysis is"fast tracked" in advance of completion of the Comprehensive Plan, that the Town will conduct its own SEQR review for this task. 8 DRAFT 2/1/19 If the Town chooses to adopt the Comprehensive Plan, without any accompanying zoning code or map amendments, or any other legislative changes, the Town may be able to adopt the Comprehensive Plan utilizing only a Full Environmental Assessment Form (FEAF) with addenda. In this scenario, the adoption of the Comprehensive Plan would have no potentially significant adverse impacts and the Town could adopt the Plan with a Negative Declaration, ending the SEQR process. The zoning code and map amendments would have to undergo a subsequent and separate SEQR analysis prior to adoption. As part of this process the Consultant Team will prepare the following documents: • Full Environmental Assessment Form (FEAF): Parts I, II & Ill • Addenda for Part III As part of the overall SEQR process, the Consultant Team will review additional documents that are prepared by Town staff and/or Town Attorney including any other resolutions or notices necessary. This scenario includes one (1) public meeting/hearing before the Lead Agency. Adoption of Comprehensive Plan with Zoning Code and Map Amendments (Optional) If the Town chooses to adopt the Comprehensive Plan witla the accompanying zoning code and map amendments, the Town will likely have to undergo a more detailed SEQR review. Based on our prior experience, and depending upon the nature of the amendments, the adoption of zoning text and map amendments may trigger the need for a full Generic Environmental Impact Statement (GEIS). In this scenario both the Comprehensive Plan and the zoning text and map amendments would be examined as part of one coordinated SEQR process. A build-out analysis comparing "no change"to "zoning amendment implementation"would be developed to determine what the impacts of the proposed changes may be on the potential growth of the Town. This is the scenario chosen by the Village of Port Chester and Town of North Salem in the Plans we prepared for these municipalities. As part of this process our Team will prepare the following documents: • Long-Form Environmental Assessment Form (EAF) • Scoping Document • Draft Generic Environmental Impact Statement (DGEIS) • Final Generic Environmental Impact Statement (FGEIS) • Environmental Findings (in concert with the Town Attorney or Special SEQR Counsel) As part of the overall SEQR process, we will review additional documents that are prepared by Town staff and/or Town Attorney including any other resolutions or notices necessary. This scenario includes three (3) public meetings/hearings before the Lead Agency. 9 DRAFT 2/1/19 The fee to prepare the SEQR documentation for both the Comprehensive Plan and the zoning text and map amendments would be dependent on the specific amendments to be adopted and would be discussed with, and agreed upon by, the Town Board prior to commencement of this extra task. DELIVERABLES Based upon the Scope of Services outlined above, the Consultant Team will prepare the following deliverables: • Community Engagement Plan & Documentation • Draft Comprehensive Plan • Final Comprehensive Plan • Draft Town Code, Zoning Text and Map Amendments (optional extra) [Discuss with the Town] • SEQR Documentation (optional as outlined) [Discuss with the Town] Draft Chapters of the Plan establishing the goals, objectives and policies will be prepared following the completion of the Community Engagement activities. It is anticipated that the Town will provide one (1) round of review/feedback on the proposed goals, objectives and policies, which will then be revised. Once finalized, the Draft Comprehensive Plan will be compiled for review by the public. If authorized, we will also prepare the draft Town Code, Zoning Text and Map Amendments at this time. [Discuss with the Town] Based upon the feedback from the public, the final draft of the Comprehensive Plan will be prepared and submitted to the Town Board for adoption. At this time SEQR will commence and the required documentation will be prepared, based upon the options outlined above. 10 DRAFT 2/1/19 t -Fp Town of Mamaroneck m Town Center 740 West Boston Post Road, Mamaroneck, NY 10543-3353 FOLF DED'`61 TEL: 914/381-7810 OFFICE OF THE TOWN ADMINISTRATOR FAX: 914/381-7809 saltieri@townofmamaroneckNY.org Memorandum To: Supervisor and Town Board Re: Adoption 2019 Capital Project Schedule Date: February 1, 2019 During the preparation of the 2019 Town Budget, the Board reviewed a series of proposed capital projects. The details of each project were presented in a report to the Town Board dated November 11, 2018. From that presentation, the Town Board selected those projects to be pursued in 2019. Attached is a schedule of projects that were approved by the Town Board. The schedule provides the project number and capital account number as well as the source(s) of financing. The approval of the project schedule at this time permits the staff to pursue further design and engineering and/or the preparation of bid specifications. The Town Board will have the opportunity to consider these projects again when contracts are to be awarded. The following is a summary of the proposed 2019 Capital Project Plan and the breakdown of funding sources: Total Proposed Expenditures: $10,327,400 Bond Financing: 7,171,900 Interfund Transfers: 925,500 Grants/Miscellaneous: 2,230,000 ACTION REQUESTED: THAT THE TOWN BOARD ADOPT THE 2019 CAPITAL PROJECTS PLAN AND FUNDING SCHEDULE AS PRESENTED IN THE ATTACHED SPREADSHEET. Stephen V. Altieri Town Administrator M FY2019 TOWN OF MAMARONECK-CAPITAL PROJECTS BUDGET& FUNDING SCHEDULE (ADOPTED 2/6/2019) TOWN APPROVED GRANTS/ APPROPRIATED PROJ. PROJECT EXPENDITURE BOARD FUNDING BANS/BONDS LOCAL SOURCE INTERFUND REVENUE # PROJECT DESCRIPTION BUDGET A/C# RESOLUTION SOURCE AMOUNT AMOUNT TRANSFER* A/C# 2019-02 POLICE VEHICLES $76,205.00 H.3120.0400.2019.02 2019 BGT TSF FR PART TN $76,205.00 H.0000.5032.2019.02 * (2)marked vehicles'38,102 2019-06 HIGHWAY VEHICLES&EQUIPMENT $424,000.00 H.5110.0400.2019.06 2/6/2019 BANS/BONDS $424,000.00 H.0000.5700.2019.06 10 wheel dump truck/spreader-$260,000 Heavy duty utility truck-$70,000 (2)heavy duty claw-$50,000 Light duty pickup truck-$30,000 Cont./Bond costs 3.5%-$14,000 2019-04 ROADS,SIDEWALKS&CURBS $568,000.00 H.5110.0400.2019.04 2019 BGT TSF FR HWY $85,000.00 H.0000.5033.2019.04 • Paving various roads-$552,000 2/6/2019 BANS/BONDS $483,000.00 H.0000.5700.2019.04 Cont./Bond costs 3.5%-$16,000 2019-62 WAVERLY AVENUE BRIDGE IMP. $1,999,200.00 H.5120.0400.2019.62 2/6/2019 BANS/BONDS $124,200.00 H.0000.5700.2019.62 + Estimated project cost-$1,995,000 2/6/2019 NYS GRANT $1,750,000.00 H.0000.3999.2019.62 Cont./Bond costs 3.5%-$4,200 2/6/2019 MISC/ESCROW $125,000.00 H.0000.2770.2019.62 2019-63 HILLSIDE AVENUE BRIDGE IMP. $207,000.00 H.5120.0400.2019.63 2/6/2019 BANS/BONDS $207,000.00 H.0000.5700.2019.63 • Estimated project cost-$200,000 Cont./Bond costs 3.5%-$7,000 2019-64 SIDEWALK EXT-E HICKORY GROVE DR $186,300.00 H.5110.0400.2019.64 2/6/2019 BANS/BONDS $186,300.00 H.0000.5700.2019.64 * Estimated project cost-$180,000 Cont./Bond costs 33%-$6,300 FY2019 TOWN OF MAMARONECK-CAPITAL PROJECTS BUDGET& FUNDING SCHEDULE (ADOPTED 2/6/2019) TOWN APPROVED GRANTS/ APPROPRIATED PROJ. PROJECT EXPENDITURE BOARD FUNDING BANS/BONDS LOCAL SOURCE INTERFUND REVENUE # PROJECT DESCRIPTION BUDGET A/C# RESOLUTION SOURCE AMOUNT AMOUNT TRANSFER* A/C# 2018-61 TRAFFIC SIGNAL IMPROVEMENTS $1,116,000.00 H.3310.0400.2018.61 2/6/2019 BANS/BONDS $866,000.00 H.0000.5700.2018.61 * Madison&New Jefferson traffic signal& 4/18/2018 MISC $250,000.00 H.0000.2770.2018.61 • boulevard improvements-$1,087,000 Cont./Bond costs 35%-$29,000 2019-29 FIRE HQ LOWER LEVEL RENOVATION $1,450,000.00 H.3410.0400.2019.29 BANS/BONDS $1,450,000.00 H.0000.5700.2019.29 • Estimated project cost-$1,400,000 (PENDING REFERENDUM) Cont./Bond costs 3.5%-$50,000 2017-29 FIRE HQ APPARATUS FLOOR ADDTL $310,500.00 H.3410.0400.2017.29 BANS/BONDS $310,500.00 H.0000.5700.2017.29 • Estimated project cost-$300,000 (PENDING REFERENDUM) • Cont./Bond costs 3.5%-$10,500 2019-58 SENIOR CENTER IMPROVEMENTS $190,000.00 H.6772.0400.2019.58 2/6/2019 TSF FR GEN TN $160,000.00 H.0000.5031.2019.58 Construct outdoor deck-$40,000 2/6/2019 TSF FR CAP PROJ#2015-47 $30,000.00 H.0000.2705.2019.58 Main program/lunch room restoration-$150,000 (Effective 12/31/2018) 2019-24 ICE RINK IMPROVEMENTS $308,000.00 H.7265.0400.2019.24 2/6/2019 BANS/BONDS $233,000.00 H.0000.5700.2019.24 Phase 1-Design for ice rink locker room&showers-$300,000 2/6/2019 TRUST FUND $75,000.00 H.0000.5041.2019.24 Preliminary estimates-$1,050,000 Coot./Bond costs 3.5%-$8,000 20190 SHELDRAKE IMPROVEMENTS $50,000.00 H.7150.0400.2019.40 2/6/2019 TSF FR GEN TN $50,000.00 H.0000.5031.2019.40 Monroe camp repairs-$50,000 2019-14 TOWN CENTER BUILDING IMPR. $21,985.00 H.1620.0400.2019.14 2019 BGT TSF FR GEN TN $21,985.00 H.0000.5031.2019.14 Drain repair&ductless HVAC-$21,985 A FY2019 TOWN OF MAMARONECK-CAPITAL PROJECTS BUDGET& FUNDING SCHEDULE (ADOPTED 2/6/2019) TOWN APPROVED GRANTS/ APPROPRIATED PROJ. PROJECT EXPENDITURE BOARD FUNDING BANS/BONDS LOCAL SOURCE INTERFUND REVENUE # PROJECT DESCRIPTION BUDGET A/C# RESOLUTION SOURCE AMOUNT AMOUNT TRANSFER• A/C# 2019-65 STONE MASONRY REPAIRS $90,000.00 H.5110.0400.2019.65._ 2/6/2019 TSF FR GEN TN $90,000.00 H.0000.5031.2019.65 Larchmont Gardens archways-$20,000 Barker cemetery wall-$70,000 2019-66 COMPREHENSIVE PLAN $248,000.00 H.8010.0400.2019.66 2/6/2019 BANS/BONDS $248,000.00 H.0000.5700.2019.66 Estimated project cost-$240,000 Cont./Bond costs 3.5%-$8,000 1346-12 NEW KENILWORTH WATER TANK $798,500.00 H.8340.0400.1346.12 2/6/2019 BANS/BONDS $798,500.00 H.0000.5700.1346.12 Estimated project cost-$773,500 Cont./Bond costs 3.5%-$25,000 1348-12 WATER INFRASTRUCTURE('18 PAVING) $129,000.00 H.8340.0400.1348.12 2/6/2019 BANS/BONDS $129,000.00 H.0000.5700.1348.12 Estimated project cost-$125,000 Cont./Bond costs 3.5%-$4,000 1352-12 RYE LAKE U.V.FACILITY $1,586,000.00 H.8340.0400.1352.12 2/6/2019 BANS/BONDS $1,586,000.00 H.0000.5700.1352.12 Estimated project cost-$1,536,000 Cont./Bond costs 3.5%-$50,000 I 2019-19 COMPUTER SOFTWARE $227,400.00 H.1680.0400.2019.19 2/6/2019 BANS/BONDS $107,440.00 H.0000.5700.2019.19 • Town Clerk Online Parking Permit Waitlist-$8,900 2/6/2019 BANS/BONDS $18,960.00 H.0000.5700.2019.19 • Town Clerk Alarm Billing-$19,200 2019 BGT TSF FR GEN TN $50,030.00 H.0000.5031.2019.19 * Police Impact vCAD-$38,000 2019 BGT TSF FR PART TN $42,470.00 H.0000.5032.2019.19 • win 10 GPO-$9,800 2019 BGT TSF FR FIRE $8,500.00 H.0000.5034.2019.19 BONDS Office 2019&Windows 10-$61,200 BONDS Laserfiche Public Portal-$61,000 • Enterprise Encryption Software-$5,100 * Cameras(Fire)-$8,500 FY2019 TOWN OF MAMARONECK-CAPITAL PROJECTS BUDGET& FUNDING SCHEDULE (ADOPTED 2/6/2019) TOWN APPROVED GRANTS/ APPROPRIATED PROJ. PROJECT EXPENDITURE BOARD FUNDING BANS/BONDS LOCAL SOURCE INTER FUND REVENUE # PROJECT DESCRIPTION BUDGET A/C# RESOLUTION SOURCE AMOUNT AMOUNT TRANSFER* A/C# • Rec Trac(Recreation)-$11,500 Cont/Bond costs 3.5%-$4,200 2019-20 COMPUTER HARDWARE&EQUIP. $276,810.00 H.1680.0400.2019.20 2019 BGT TSF FR GEN TN $187,985.00 H.0000.5031.2019.20 • Server incl.RecTrac 10.3 install-$68,000 2019 BGT TSF FR PART TN $68,325.00 H.0000.5032.2019.20 • Server(Court)-$15,700 2019 BGT TSF FR HWY $5,500.00 H.0000.5033.2019.20 • Highway Garage Switches-$5,500 2019 BGT TSF FR FIRE $15,000.00 H.0000.5034.2019.20 * Workstations(Rec,Court,Training)-$58,085 • Laptops-$18,000 * Access controls(Town Ctr)-$31,600 • Video displays(2 TC,1 SC,2 Rec)-$15,900 • Cameras(Recreation)-$6,500 * Police Mobile Tech-$16,000 * Police Palm Tech-$26,525 ' Fire Mobile Tech-$15,000 2019-33 AMBULANCE EQUIPMENT $5,000.00 H.4189.0400.2019.33 2019 BGT TSF FR AMBUL $5,000.00 H.0000.5039.2019.33 (1)Toughbook replacement-$5,000 2019-59 LVAC BUILDING IMPROVEMENTS $8,150.00 H.4191.0400.2019.59 2019 BGT TSF FR AMBUL $8,150.00 H.0000.5039.2019.59 Plymovent&Staircase repairs-$8,150 2019-67 PAGERS/COMMUNICATIONS EQUIPMENT $43,350.00 H.4189.0400.2019.67 2019 BGT TSF FR AMBUL $43,350.00 H.0000.5039.2019.67 Pagers&related equip(Ambul)-$43,350 $3,000.00 H.3120.0400.2019.67 2019 BGT TSF FR PART TN $3,000.00 H.0000.5032.2019.67 Pagers&related equip(Police)-$3,000 2019-68 MEMS BUILDING IMPROVEMENTS $5,000.00 H.4190.0400.2019.68 2019 BGT TSF FR AMBUL $5,000.00 H.0000.5039.2019.68 Furniture replacements-$5,000 '* GRAND TOTALS: $10.327.400.0Q $7,171,900.00 $2,230,000.00 $925,500.00 i FY2019 TOWN OF MAMARONECK-CAPITAL PROJECTS BUDGET& FUNDING SCHEDULE (ADOPTED 2/6/2019) TOWN APPROVED GRANTS/ APPROPRIATED PROJ. PROJECT EXPENDITURE BOARD FUNDING BANS/BONDS LOCAL SOURCE INTERFUND REVENUE # PROJECT DESCRIPTION BUDGET A/C# RESOLUTION SOURCE AMOUNT AMOUNT TRANSFER* A/C# TOTAL.FUNDING SOURCES APPROPRIATED INTERFUND TRANSFERS BY FUND , 2019 2/6/2019 TOTAL BANS/BONDS(TOWN)2019: $5,411,400.00 PROJECT ADOPTED BDGT AMEND BDGT AMEND BDGT AMEND TOTAL BANS/BONDS(FIRE)2019: $1,760,500.00 TOTALS BUDGET •• GRAND TOTAL BANS/BONDS 2019: $7,171,900.00►TRANSF FR GEN TWN- $560,000.00 $260,000 $300,000 $0 $0 TRANSF FR PART TWN- , $190,000.00 $190,000 $0 $0 $0 •• TOTAL GRANTS/LOCAL SOURCE: S2 230 000a'*RANSF FR HIGHWAY- $90,500.00 $90,500 $0 $0 $0 TRANSF FR FIRE- - $23,500.00 $23,500 $0 $0 $0 •• TOTAL APPROP.TRANSFERS: S925.500.00 TRANSF FR AMBUL- $61,500.00 $61,500 $0 $0 $0 TRANSF FR WATER- $0 $0 $0 $0 •• TOTAL CAPITAL PROJECT FUNDING: $10.327.400.0Q $925.500 151.1.521 5300.000 1.4 I4 BOND FINANCING INTERFUND TRANSFERS GRANTS/M I SC 0 9 Town of Mamaroneck w =F m Town Center Vit' x 740 West Boston Post Road,Mamaroneck,NY 10543-3353 OFFICE OF THE TOWN ADMINISTRATOR TEL 914-381-7810 FAX 914-381-7809 saltieri@townofmamaroneckny.org www.townofmamaroneckny.org Memorandum To: Supervisor and Town Board Re: Update-Restoration of DeLancey Burial Grounds Date: February 1, 2019 Previously, I have informed the Board that the Mamaroneck Historical Society has been working on a proposed restoration of the DeLancey Burial Grounds on Palmer Avenue in the Village of Mamaroneck. The following is an update on the project as a result of my meeting with the Society last week. • Historical Society is currently conducting research of those buried at the site. • Historical Society is proposing to reconstruct the retaining wall that borders the burial grounds. The Town would provide scrap stone that is locate behind the old court house. Historical Society will provide the labor for the reconstruction of the wall. • Historical Society has received a proposal for the cleaning, photographing and restoration of the existing head stones (See Attached). The Society will be conducting a fund raiser to finance the work proposed but is asking if the Town would provide some funding for the project. One idea discussed was, if the Society was not able to raise the entire amount of the contract, that the Town would match the donations up to a maximum amount. I indicated to the Society that I would be updating the Board on February 6 to discuss the project. If necessary the Society would be willing to meet with the Board. Stephen V. Altieri Town Administrator toPrinted on Recycled Paper Burying Ground Preservation Group, Inc. www.bgpg.org P.O. Box 2492 Sag Harbor, NY 11963 631.287.6437 (0) 631.275.3374 (M) December 15, 2018 To: Mamaroneck Historical Society From: Burying Ground Preservation Group, Inc. Project Proposal: De Lancey Burying Ground, Mamaroneck, New York: Survey, Clean, Record & Restore Project Summary: The proposed, multi-phase project addresses the urgent need to survey, clean, record, and restore the De Lancey Burying Ground, Mamaroneck, New York, in which eleven headstones, nine companion footstones, and an unusual box tomb which are all of state and local significance survive. Nine of the stones require extensive restoration; the remaining twelve need straightening to prevent future damage and loss. The project will be undertaken in three phases over approximately four months. (Phase 1) Cleaning and Bio-growth Removal (Phase II) Photographic Recording, Transcription, and Data Entry (Phase III) Conservation Treatment and Repairs • • Project Description & Budget: Phase I Cleaning, and Bio-growth removal This phase involves: (a) The gentle, non-abrasive removal of lichens and other bio-growth (b)An application of a bio-degradable, anti-microbial agent that leaves no residue or salts. The effect of this application is increased over time but may need repeating; by cleaning them first, the inscriptions on the stones become easier to read, restore, or repair. Fee: $600 110 Expenses: $250 P Total Phase I $850 Phase H Photographic recording & Data entry This phase is quite time consuming in that it is a delicate process, and it includes: (a) Digital photography using a technique of reflecting the light that greatly enhances the legibility of inscriptions; detailed condition assessments for each stone (b)A transcription of epitaphs wherever possible 0 (c)All photographs, inscriptions, condition assessments, and historical research or documentation (if applicable) uploaded into "BillionGraves.corn" or comparable website so that site features are automatically mapped using the GPS coordinates tagged to the photographs. Fee: $1,200 Total Phase II: $1,200 Phase III Conservation Treatment and Repairs (a) Targeting nine individual markers (7 tablets, 1 footstone, and 1 box tomb) with multiple breakage, loss of material, buried/submerged components, delamination and displacement. MTreatments and Repairs include: Removal of failed repairs Repair of damaged sections, structural pinning, and/or application of structural adhesives for thin set bonding Insertion of aesthetic fills Resetting at grade (b) Targeting the remaining twelve (12) stones that are leaning or tilted for preventative repair Joel Snodgrass, a materials conservator and graduate of Columbia University's Division for Historic Preservation, has extensive experience in the conservation treatment of historic burying grounds and will undertake conservation treatments and direct stone repairs. Fees & Expenses: / • • Conservation Treatments: $5,750* Repairs : $2,200 Total Phase III $7,950 Total Project $10,000 *Estimate includes labor, materials and travel associated with observed conditions. In the event that additional procedures and time are required due to unforeseen conditions, client will be notified for consideration and approval prior to proceeding. The project may serve as a prototype for future surveys of III Mamaroneck's Colonial-era burying grounds. The compact size of the De Lancey Burying Ground and the opportunity to demonstrate "best practices" in stone conservation make it an ideal candidate to serve in this capacity. Please contact us at your convenience if you wish to discuss this proposal or schedule the work. Best regards, Zach Studenroth Principal Burying Ground Preservation Group • l • S O 9 -+ 9 ° , ° Town of Mamaroneck - F m County of Westchester n " 740 West Boston Post Road, Mamaroneck, NY 10543-3353 • F OUNDED l661 • COUNSEL TEL: 914/381-7815 FAX: 914/381-7809 WMakerk@TownofMamaroneckNY.org MEMORANDUM To: Stephen V. Altieri,Town Administrator Christina Battalia,Town Clerk From: William Maker,Jr.,Attorney for the Town Subject: Local law regarding the Ethics Law Date: January 25,2019 I attach a proposed law which, if enacted, will change the definition of "employee" in the Code of Ethics. The Purpose clause of the proposed law explains the reason for the change. , The change itself is simple. The words "probationary or permanent" have been inserted into the existing definition. They can be found in the second line. No other edits or deletions are made to the current definition If the Town Board considers the proposal ready for a public hearing, it can set the date for such a hearing at one of its upcoming meetings. (-117\4\ 4111. tit Printed on Recycled Paper Local Law No. -2019 This local law shall be known as the "Elimination of Seasonal Employees from the List of Employees Required to Make the Certification Mandated by the Code of Ethics" Law. BE IT ENACTED by the Town Board of the Town of Mamaroneck Section 1 -Purpose: Currently, section 17-6 B. of the Town Code requires each employee to certify annually that he/she has read the Town's Code of Ethics and has not knowingly or willfully violated that Code. The Town hires a number of seasonal employees who work for limited periods of time during the year. Examples include persons employed to work at the ice rink, the summer camps and the pool. The Town Board continues to maintain that it is important for employees who work all year long, whether in a full or part-time capacity, to make the certification mandated by the Code of Ethics, but finds it unnecessary for seasonal employees to do so. This local law exempts seasonal employees from the certification requirement by modifying the definition of"employee" to include only full-time employees. Section 2-Amendment of a current section of the Mamaroneck Code: Section 17-4 of the Code of the Town of Mamaroneck hereby is amended by deleting the definition of EMPLOYEE and substituting the following definition of EMPLOYEE in its place: EMPLOYEE Each officer, volunteer or employee of the Town of Mamaroneck, whether paid or unpaid, whether elected or appointed,whether serving in a full-time,probationary or permanent part-time or advisory capacity. Volunteers whose responsibilities do not give rise to possible violations of these rules shall not be considered "employees" for the purpose of this article. The Town Board shall determine which volunteers shall be considered "employees"for this purpose. Section 3-Severability: Should any provision of this Local Law be declared invalid or unconstitutional by any court of competent jurisdiction, such declaration of unconstitutionality or invalidity shall not affect any other provisions of this Local Law, which may be implemented without the invalid or unconstitutional provisions. Section 4—Effective Date: This Local Law shall become effective upon filing with the Secretary of State. January 25,2019 Town of Mamaroneck From: Tony Siligato-Town Comptroller ipl ai Re: Fire Claims Date: 02/06/2019 The following Town of Mamaroneck Fire Department dalms have been certified by Chief Joseph Russo and submitted to the Comptroller's Office for payment: YEClDDS DESCRIPTION AAA Emergency Supply Co. Annual POSI Testing on Scott Paks,parts for Scott Pak repairs $ 3,022.10 AAA Emergency Supply Co. Mobile ball cut truck rental 1 250.00 AM Emergency Supply Co. NFPA Bourke EYE Shield,Scott AIR Pak repair labor charge,Air Pak repairs $ 1,567.37 Amazon.Com Cold cups,black bonded chair-Department Secretary $ 255.20 Amazon.Com Bogen Tb8 tile bridge for Cell,Welton Surround Free Hanging,Carol Sound,Emile 400V $ 796.76 Byram Mason Supply Corp Rock Salt 501b bag $ 65.00 Cablevision Cable Services for 1/23/19-2/22/19 $ 210.55 CIT Xerox Copier Contract 1/22/19 $ 296.68 Fire-End&Croker Corp. Gf6shield 6" 98.61 Hecker,James IAFF Peer Support Training 1/10-1/11/19 $ 250.00 Home Depot Wood for Rescue Drill $ 175.89 Home Depot Wood for sign 1 136.38 Hubbinette-Cowell Assodates,Inc Enhanced Cancer Care Volunteer Firefighter Insurance-44 Eligible Volunteer FFS @$137 s 6,028.00 New England Uniform Co.LLC Officers Collar Brass 1 345.00 Ready Refresh by Nestle Water Cooler Rental 12/19/18-1/18/19 $ 122.96 R.G Brewer Inc Flag repair 1 21.58 Seagrave Fire Apparatus,LLc Rental of 1999 Seagrave Rearmount Aerial ladder 2/1/19 1 7,500.00 Sound Shore Pest Control Exterminating Services on 12/28/18 $ 65.00 Tortorella,Paul Officer Meeting refreshments $ 161.86 Town of Mam'k Fire Dept. Bailout Training refreshments 12/29/18 r, 44.52 Town of Mam'k Fire Dept. Special Ice Drill food 1/5/19 446.74 UnlFlrst Corporation Cleaning Supplies 1/11,1/18/19 $ 287.36 UniFirst Corporation Cleaning Supplies 1/25/19 ., 125.40 United Overhead Door Corp. Furnish&program 5 remotes 5 940.00 Verizon Fire HQ Svc 1/10/19-2/9/19 $ 248.61 Villa Marla Pizza Food for Fast&Rescue Drill 1/28/19 $ 64.37 Villa Marla Pizza Food for January Dept.Drill 1/15/19$156.16,Food for Fast Drill 1/23/19$40.76 $ 196.92 Westech Elevator Services,Inc. Maintenance for months of January&February 2019 $ 350.00 $ - R Total: $ 24,072.86 TOWN OF MAMARONECK FIRE DEPARTMENT OFFICE OF THE CHIEF .1c1". .° Headquarters C205 WEAVER STREET LARCH MONT,NEW YORK 10538 WEAVER 834-2100 EMERGENCY 834-2101-NON EMERGENCY 834-2438 CHIEF'S OFFICE STREET 834-0922-FAX ZiaitimingolA WWW.TMFD.ORG To: Board of Fire Commissioners From: Chief Joseph Russo Date: February 1, 2019 Re: Fire Report for the Month of January 2019 The following report outlines response to calls made during the month of January. It summarizes the nature, the number of personnel responding and the total time spent. I have also attached a report showing a further breakdown of these alarms. Alarm Type Number Generals 23 Minors 22 Stills 2 Out of Town (Mutual Aid) 4 EMS 45 Drills 4 TOTAL 100 Total number of personnel responding: 725 Total time working: 47 hours and 08 minutes Respectfully Submitted, Chief Josep Russo Incident Type Count Report Date Range: From 1/1/2019 To 1/31/2019 Selected Station(s); All Incident Tvne Description Count Station: EMS 311 -Medical assist,assist EMS crew 1 1.04% 321 -EMS call,excluding vehicle accident with injury 43 44.79% Total-Rescue&Emergency Medical Service Incidents 44 97.78% 554-Assist invalid 1 1.04% Total-Service Call 1 2.22% Total for Station 45 46.88% Station: HO 113 -Cooking fire,confined to container 2 2.08% 118-Trash or rubbish fire,contained 1 1.04% 131 -Passenger vehicle fire 1 1.04% 132-Road freight or transport vehicle fire 1 1.04% Total-Fires 5 10.42% 321F-EMS call,excluding vehicle accident with injury 1 1.04% 322F-Vehicle accident with injuries 2 2.08% 324F-Motor vehicle accident with no injuries 1 1.04% 331 -Lock-in(if lock out,use 511 ) 1 1.04% 353F-Removal of victim(s)from stalled elevator 1 1.04% Total-Rescue&Emergency Medical Service Incidents 6 12.50% 412-Gas leak(natural gas or LPG) 1 1.04% 424-Carbon monoxide incident 1 1.04% 440-Electrical.wiring/equipment problem,other 1 1.04% 444-Power line down 1 1.04% 463-Vehicle accident,general cleanup 1 1.04% Total-Hazardous Conditions(No fire) 5 10.42% 511 -Lock-out 2 2.08% 520-Water problem,other 1 1.04% 522-Water or steam leak 1 1.04% 542-Animal rescue 1 1.04% 555-Defective elevator,no occupants 1 1.04% Total-Service Call 6 12.50% 622-No incident found on arrival at dispatch address 1 1.04% 671 -Hazmat release investigation w/no hazmat 1 1.04% Total-Good Intent Call 2 4.17% 736-CO detector activation due to malfunction 2 2.08% 743 -Smoke detector activation,no fire-unintentional 11 11.46% 744-Detector activation,no fire-unintentional 4 4.17% 745-Alarm system sounded,no fire-unintentional 3 3.13% 746-Carbon monoxide detector activation,no CO 4 4.17% Total-Fals Alarm&False Call 24 50.00% Total for Station 48 50.00% Page 1 of 2 Printed 02/04/2019 19:03:08 Incident Tyne Description Count Station: STIL 111 -Building fire 1 1.04% Total-Fires 1 33.33% 321 -EMS call,excluding vehicle accident with injury 2 2.08% Total-Rescue& Emergency Medical Service Incidents 2 66.67% Total for Station 3 3.13% 96 100.00% Page 2 of 2 Printed 02/04/2019 19:03:24 <, O 9 O 9 o Town of Mamaroneck W m Town Center = n 740 West Boston Post Road,Mamaroneck, NY 10543-3353 OFFICE OF THE TOWN ADMINISTRATOR TEL 914-381-7810 FAX 914-381-7809 saltieri@townofmamaroneckny.org www.townofmamaroneckny.org Memorandum To: Supervisor and Town Board Re: Adoption of Bond Resolutions- 2019 Capital Projects Date: January 31, 2019 The 2019 Capital Project Schedule includes a requirement for bond financing for some projects. Attached is a schedule prepared by the Comptroller that lists the projects that require bond financing. There are twelve projects that in total require bond financing of $5,411,400. In order to proceed with the bond financing the Town Board must adopt the bonding resolutions that have been prepared by our bond counsel. Rather than copy the full text of each of the bond resolutions, I have provided a copy of the cover page of the resolutions. The cover page lists the total amount of the bonds to be issued for each project and the purpose of the project. The balance of the bond resolution documents are identical and conform to the requirements of the New York State Finance law. Requested Action: That the Town Board adopt the schedule of bond resolutions and the bond resolutions as provided for financing of the 2019 Capital Project Plan. Stephen V. Altieri Town Administrator tot Printed on Recycled Paper • BOND RESOLUTION DATED FEBRUARY 6, 2019. A RESOLUTION AUTHORIZING THE ISSUANCE OF $248,000 BONDS OF THE TOWN OF MAMARONECK, WESTCHESTER COUNTY, NEW YORK, TO PAY THE COST OF A COMPREHENSIVE MASTER PLAN, FOR SAID TOWN. WHEREAS, said capital project hereinafter described, as proposed, has been determined to be a Type II Action pursuant to the regulations of the New York State Department of Environmental Conservation promulgated pursuant to the State Environmental Quality Review Act, which regulations state that Type II Actions will not have any significant adverse impact on the environment; and WHEREAS, it is now desired to authorize the financing thereof; NOW, THEREFORE, BE IT RESOLVED, by the affirmative vote of not less than two-thirds of the total voting strength of the Town Board of the Town of Mamaroneck, Westchester County, New York, as follows: Section 1. The development of a Comprehensive Master Plan, including incidental expenses in connection therewith, in and for the Town of Mamaroneck, Westchester County, New York, is hereby authorized at a maximum estimated cost of$248,000. Section 2. It is hereby determined that the plan for the financing of the aforesaid maximum estimated cost is by the issuance of$248,000 bonds of said Town, hereby authorized to be issued therefor pursuant to the provisions of the Local Finance Law. Section 3. It is hereby determined that the period of probable usefulness of the aforesaid specific object or purpose is five years, pursuant to subdivision 64 of paragraph a of Section 11.00 of the Local Finance Law. It is hereby further determined that the maximum maturity of the bonds herein authorized will not exceed five years. BOND RESOLUTION DATED FEBRUARY 6, 2019. A RESOLUTION AUTHORIZING, SUBJECT TO PERMISSIVE 7 REFERENDUM, THE ISSUANCE OF $424,000 BONDS OF THE TOWN OF MAMARONECK, WESTCHESTER COUNTY, NEW YORK, TO PAY THE COST OF THE PURCHASE OF VEHICLES AND EQUIPMENT FOR THE HIGHWAY DEPARTMENT, FOR SAID TOWN. WHEREAS, acquisition of the capital items hereinafter described, as proposed, has been determined to be a Type II Action pursuant to the regulations of the New York State Department of Environmental Conservation promulgated pursuant to the State Environmental Quality Review Act, which regulations state that Type II Actions will not have a significant adverse effect on the environment; and WHEREAS, it is now desired to authorize the financing of such capital items; NOW, THEREFORE, BE IT RESOLVED, by the affirmative vote of not less than two-thirds of the total voting strength of the Town Board of the Town of Mamaroneck, Westchester County, New York, as follows: Section 1. The purchase of vehicles and equipment for the Highway Department, each item of which is $30,000 or more, a class of objects or purposes, in and for the Town of Mamaroneck, Westchester County, New York, is hereby authorized at a maximum estimated cost of$424,000, including incidental equipment and expenses in connection therewith. Section 2. It is hereby determined that the plan for the financing of said class of objects or purposes is by the issuance of the $424,000 of bonds of the Town hereby authorized to be issued therefor pursuant to the provisions of the Local Finance Law. BOND RESOLUTION DATED FEBRUARY 6, 2019. A RESOLUTION AUTHORIZING, SUBJECT TO PERMISSIVE REFERENDUM, PURCHASE AND INSTALLATION OF TRAFFIC SIGNALS AND RELATED ROAD IMPROVEMENTS AT MADISON AVENUE AND NEW JEFFERSON STREET, IN AND FOR THE TOWN OF MAMARONECK, WESTCHESTER COUNTY, NEW YORK, AT A MAXIMUM ESTIMATED COST OF $1,116,000 AND AUTHORIZING THE ISSUANCE OF $866,000 SERIAL BONDS OF SAID TOWN TO PAY PART OF THE COST THEREOF. WHEREAS, the capital project hereinafter described, as proposed, has been determined to be a Type II Action pursuant to the regulations of the New York State Department of Environmental Conservation promulgated pursuant to the State Environmental Quality Review Act, which regulations state that Type II Actions will not have a significant adverse impact on the environment; NOW, THEREFORE, WHEREAS, it is now desired to authorize the financing of such capital project; NOW, THEREFORE, BE IT RESOLVED, by the affirmative vote of not less than two-thirds of the total voting strength of the Town Board of the Town of Mamaroneck, Westchester County, New York, as follows: Section 1. The purchase and installation of traffic signals and related road improvements at Madison Avenue and New Jefferson Street, in and for the Town of Mamaroneck, Westchester County, New York, including incidental improvements and expenses in connection therewith, is hereby authorized at a maximum estimated cost of$1,116,000. Section 2. The plan for the financing of the aforesaid maximum estimated cost is as follows: a) by the issuance of$866,000 serial bonds of said Town, hereby authorized to be issued therefor pursuant to the provisions of the Local Finance Law; and BOND RESOLUTION DATED FEBRUARY 6, 2019. A RESOLUTION AUTHORIZING THE ISSUANCE OF $126,400 BONDS OF THE TOWN OF MAMARONECK, WESTCHESTER COUNTY, NEW YORK, TO PAY PART OF COST OF THE PURCHASE AND INSTALLATION OF COMPUTER SOFTWARE FOR VARIOUS DEPARTMENTS, IN AND FOR SAID TOWN. WHEREAS, all conditions precedent to the financing of the object or purpose hereinafter described, including compliance with the provisions of the State Environmental Quality Review Act,have been performed; and WHEREAS, it is now desired to authorize the financing thereof; NOW, THEREFORE, BE IT RESOLVED, by the affirmative vote of not less than two-thirds of the total voting strength of the Town Board of the Town of Mamaroneck, Westchester County, New York, as follows: Section 1. The purchase and installation of computer software for various departments, in and for said Town, including incidental expenses, is hereby authorized at a maximum estimated cost of$227,400. Section 2. The plan for the financing of the aforesaid maximum estimated cost is as follows: a) by the issuance of $126,400 serial bonds of said Town, hereby authorized to be issued therefor pursuant to the provisions of the Local Finance Law; and b) by the expenditure of$101,000 other monies hereby appropriated therefor. Section 3. It is hereby determined that the period of probable usefulness of the aforesaid class of objects or purposes is five years, pursuant to subdivision 104 of paragraph a of Section 11.00 of the Local Finance Law. It is hereby further determined that the maximum maturity of the bonds herein authorized will not exceed five years. BOND RESOLUTION DATED FEBRUARY 6, 2019. A RESOLUTION AUTHORIZING, SUBJECT TO PERMISSIVE REFERENDUM, THE RECONSTRUCTION OF EAST HICKORY GROVE DRIVE SIDEWALKS, IN AND FOR THE TOWN OF MAMARONECK, WESTCHESTER COUNTY, NEW YORK, AT A MAXIMUM ESTIMATED COST OF $186,300 AND AUTHORIZING THE ISSUANCE OF $186,300 SERIAL BONDS OF SAID TOWN TO PAY THE COST THEREOF. WHEREAS, the capital project hereinafter described, as proposed, has been determined to be a Type II Action pursuant to the regulations of the New York State Department of Environmental Conservation promulgated pursuant to the State Environmental Quality Review Act, which regulations state that Type II Actions will not have a significant adverse impact on the environment;NOW, THEREFORE, WHEREAS, it is now desired to authorize the financing of such capital project; NOW, THEREFORE, BE IT RESOLVED, by the affirmative vote of not less than two-thirds of the total voting strength of the Town Board of the Town of Mamaroneck, Westchester County, New York, as follows: Section 1. The reconstruction of sidewalks on East Hickory Grove Drive, in and for the Town of Mamaroneck, Westchester County, New York, including incidental improvements and expenses in connection therewith, is hereby authorized at a maximum estimated cost of $186,300. Section 2. The plan for the financing of the aforesaid maximum estimated cost is by the issuance of$186,300 bonds of said Town, hereby authorized to be issued therefor pursuant to the provisions of the Local Finance Law. BOND RESOLUTION DATED FEBRUARY 6, 2019. A RESOLUTION AUTHORIZING, SUBJECT TO PERMISSIVE REFERENDUM, THE COST OF THE RECONSTRUCTION OF CERTAIN BRIDGES, IN AND FOR THE TOWN OF MAMARONECK, WESTCHESTER COUNTY, NEW YORK, AT A MAXIMUM ESTIMATED COST OF $2,206,200 AND AUTHORIZING THE ISSUANCE OF $331,200 SERIAL BONDS OF SAID TOWN TO PAY PART OF THE COST THEREOF. WHEREAS, the capital project hereinafter described, as proposed, has been determined to be a Type II Action pursuant to the regulations of the New York State Department of Environmental Conservation promulgated pursuant to the State Environmental Quality Review Act, which regulations state that Type II Actions will not have any significant adverse impact on the environment; and WHEREAS, it is now desired to authorize the financing of such capital project; NOW, THEREFORE, BE IT RESOLVED, by the affirmative vote of not less than two-thirds of the total voting strength of the Town Board of the Town of Mamaroneck, Westchester County, New York, as follows: Section 1. The reconstruction of certain bridges and in and for the Town of Mamaroneck, Westchester County, New York, including incidental improvements and expenses in connection therewith, is hereby authorized at a maximum estimated cost of$2,206,200. Section 2. The plan for the financing of the aforesaid maximum estimated cost is as follows: a) by the issuance of$331,200 serial bonds of said Town, hereby authorized to be issued therefor pursuant to the provisions of the Local Finance Law; and BOND RESOLUTION DATED FEBRUARY 6, 2019. A RESOLUTION AUTHORIZING, SUBJECT TO PERMISSIVE REFERENDUM, THE COST OF THE RECONSTRUCTION OF VARIOUS ROADS THROUGHOUT AND IN AND FOR THE TOWN OF MAMARONECK, WESTCHESTER COUNTY, NEW YORK, AT A MAXIMUM ESTIMATED COST OF $568,000 AND AUTHORIZING THE ISSUANCE OF $483,000 SERIAL BONDS OF SAID TOWN TO PAY PART OF THE COST THEREOF. WHEREAS, the capital project hereinafter described, as proposed, has been determined to be a Type II Action pursuant to the regulations of the New York State Department of Environmental Conservation promulgated pursuant to the State Environmental Quality Review Act, which regulations state that Type II Actions will not have any significant adverse impact on the environment; and WHEREAS, it is now desired to authorize the financing of such capital project; NOW, THEREFORE, BE IT RESOLVED, by the affirmative vote of not less than two-thirds of the total voting strength of the Town Board of the Town of Mamaroneck, Westchester County, New York, as follows: Section 1. The reconstruction of various roads throughout and in and for the Town of Mamaroneck, Westchester County, New York, including drainage, sidewalks, curbs, gutters, landscaping, grading or improving rights-of-way, as well as other incidental improvements and expenses in connection therewith, is hereby authorized at a maximum estimated cost of $568,000. Section 2. The plan for the financing of the aforesaid maximum estimated cost is as follows: BOND RESOLUTION DATED FEBRUARY 6, 2019. A RESOLUTION AUTHORIZING THE ISSUANCE OF $233,000 BONDS OF THE TOWN OF MAMARONECK, WESTCHESTER COUNTY, NEW YORK, TO PAY PART OF COST OF THE DESIGN, PLANNING AND OTHER PRELIMINARY EXPENSES IN CONNECTION WITH ICE RINK IMPROVEMENTS (PHASE I), IN AND FOR SAID TOWN. WHEREAS, all conditions precedent to the financing of the object or purpose hereinafter described, including compliance with the provisions of the State Environmental Quality Review Act,have been performed; and WHEREAS, it is now desired to authorize the financing thereof; NOW, THEREFORE, BE IT RESOLVED, by the affirmative vote of not less than two-thirds of the total voting strength of the Town Board of the Town of Mamaroneck, Westchester County, New York, as follows: Section 1. Preliminary planning and design expenses relating to ice rink improvements (Phase I), in and for said Town, including incidental expenses, is hereby authorized at a maximum estimated cost of$308,000. Section 2. The plan for the financing of the aforesaid maximum estimated cost is as follows: a) by the issuance of$233,000 serial bonds of said Town, hereby authorized to be issued therefor pursuant to the provisions of the Local Finance Law; and b) by the expenditure of$75,000 other monies hereby appropriated therefor. Section 3. It is hereby determined that the period of probable usefulness of the aforesaid specific object or purpose is five years, pursuant to subdivision 62°d(2°d) of paragraph a of Section 11.00 of the Local Finance Law. It is hereby further determined that the maximum maturity of the bonds herein authorized will not exceed five years. TOWN OF MAMARONECK 2017, 2018 &2019 CAPITAL PROJECTS TO BE FUNDED WITH 2019 BANS OR SERIAL BONDS (TOWN & FIRE DISTRICT) /% SOURCE OF FUNDING TOWN PROCEEDS FEDERAL BONDS BUDGET PROJ. PROJECT PROJECT INTERFUND OF & TO BE ISSUED P.P.U. OPERATING # DESCRIPTION BUDGET TRANSFERS OBLIGATIONS STATE AID OTHER TOTALS IN YEARS FUND TOWN • -- 2019-04 ROADS,SIDEWALKS&CURBS •/ $ 568,000.00 $ 85,000.00 $ 483,000.00 $ - $ - $ 568,000.00 $ 483,000.00 15 HIGHWAY 2019-06 HIGHWAY VEHICLES&EQUIP V $ 424,000.00 $ - $ 424,000.00 $ - `$ - $ 424,000.00 $ 424,000.00 15 HIGHWAY 2019-62 WAVERLY AVE BRIDGE IMP '✓ $ 1,999,200.00 $ - $ 124,200.00 $ 1,750,000.00 $ 125,000.00 $ 1,999,200.00 $ 124,200.00 20 GENERAL TOWNWIDE 2019-63 HILLSIDE AVE BRIDGE IMP V $ 207,000.00 $ - $ 207,000.00 $ - $ - $ 207,000.00 $ 207,000.00 20 GENERAL TOWNWIDE -- 2019-64 SIDEWALK EXTENSION /— $ 186,300.00 $ - $ 186,300.00 $ - $ - $ 186,300.00 $ 186,300.00 10 HIGHWAY (E.Hickory Grove Drive) _ 2018-61 TRAFFIC SIGNAL&ROAD IMPROVEMENTS 14'$ 1,116,000.00 $ - $ 866,000.00 $ - $ 250,000.00 $ 1,116,000.00 $ 866,000.00 15 PART TOWN??? (Madison&New Jefferson) 2019-24 ICE RINK IMPROVEMENTS V $ 308,000.00 $ 75,000.00 $ 233,000.00 $ - $ - _$ 308,000.00H $ 233,000.00 5 GENERAL TOWNWIDE (PHASE 1 -Design Rink locker room&showers) --"2019-66 COMPREHENSIVE PLAN $ 248,000.00 $ - $ 248,000.00 $ - $ - $ 248,000.00 $ 248,000.00 5 GENERAL TOWNWIDE 1346-12 NEW KENILWORTH WATER STORAGE TANK $ 798,500.00 $ - $ 798,500.00 $ - $ - $ 798,500.00 $ 798,500.00 40 WATER 1348-12 WATER INFRASTRUCTURE(2018 PAVING) $ 129,000.00 $ - $ 129,000.00 $ 129,000.00 $ 129,000.00 40 WATER 1352-12 RYE LAKE U.V.FACILITY �$ 1,586,000.00 $ - $ 1,586,000.00 $ - $ - $ 1,586,000.00 $ 1,586,000.00 40 WATER 2019-19 COMPUTER SOFTWARE $ 227,400.00 $ 101,000.00 $ 126,400.00 $ - $ - $ 227,400.00 $ 126,400.00 5 GEN&PART TOWN TOTALS: $ 7,797,400.00 $ 261,000.00 $ 5,411,400.00 $ 1,750,000.00 $ 375,000.00 $ 7,797,400.00 $ 5,411,400.00 III TOWN OF MAMARONECK • 2017, 2018 &2019 CAPITAL PROJECTS TO BE FUNDED WITH 2019 BANS OR SERIAL BONDS (TOWN & FIRE DISTRICT) SOURCE OF FUNDING TOWN PROCEEDS FEDERAL BONDS BUDGET PROJ. PROJECT PROJECT INTERFUND OF & TO BE ISSUED P.P.U. OPERATING # DESCRIPTION BUDGET TRANSFERS OBLIGATIONS STATE AID OTHER TOTALS IN YEARS FUND FIRE 2019-29 FIRE BUILDING IMPROVEMENTS $ 1,450,000.00 $ - $ 1.450,000.00 $ - $ - $ 1,450,000.00 $ 1,450,000.00 25 FIRE DISTRICT (Lower level renovation) 2017-29.FIRE BUILDING IMPROVEMENTS $ 310,500.00 $ - $ 310,500.00 $ - $ - $ 310,500.00 $ 310,500.00 25 FIRE DISTRICT (Apparatus floor additional work) TOTALS: $ 1,760,500.00 $ - $ 1,760,500.00 $ - $ - $ 1,760,500.00 $ 1,760,500.00 411 1 • 6O 9 O 9 o Town of Mamaroneck m Town Center = n 740 West Boston Post Road, Mamaroneck, NY 10543-3353 OFFICE OF THE TOWN ADMINISTRATOR TEL 914-381-7810 FAX 914-381-7809 saltieri@townofmamaroneckny.org www.townofmamaroneckny.org Memorandum To: Supervisor and Town Board Re: Order Calling a Public Hearing Water System Improvements Date: February 1, 2019 Within the 2019 Capital Project Plan are three projects regarding water system improvements. ❖ Project # 1346-12 New Kenilworth Water Tank $ 798,500 ❖ Project # 1348-12 Water Infrastructure- Paving 129,000 ❖ Project # 1352-12 Rye Lake U. V. Facility 1,586,000 Total $2,513,500 Water system improvement projects are funded through the Town Water District, which is a Special Improvement District pursuant to New York State Finance Law and the General Municipal Law. Anytime funds are to be borrowed and charged against a Special Improvement District, the Town Board must hold a mandatory public hearing. In this case the proposed financing of the projects listed is through the issuance of bonds. Attached is an Order Calling a Public Hearing prepared by our bond counsel. REQUESTED ACTION-THAT THE TOWN BOARD SET A PUBLIC HEARING FOR FEBRUARY 20, 2019 ON THE QUESTION OF BORROWING $2,513,500 FOR WATER SYSTEM IMPROVEMENTS Stephen V. Altieri Town Administrator i� Printed on Recycled Paper 4 4131-9924-2010.01 43235-2-64 At a regular meeting of the Town Board of the Town of Mamaroneck, Westchester County, New York, held at the Town Hall, in Mamaroneck, New York on February 6, 2019, at o'clock P.M., Prevailing Time. PRESENT: Supervisor Councilman Councilman Councilman Councilman In the Matter of ORDER The Increase and Improvement of the Facilities CALLING of the Consolidated Water District, in the Town PUBLIC of Mamaroneck, Westchester County, HEARING New York WHEREAS, the Town Board of the Town of Mamaroneck, Westchester County, New York, has caused to be prepared a map, plan and report, including an estimate of cost, pursuant to Section 202-b of the Town Law, relating to the increase and improvement of the facilities of the Consolidated Water District, in the Town of Mamaroneck, Westchester County, New York (the "Consolidated Water District"), being the construction of a new Kenilworth Water Storage Tank, reconstruction of the Rye Lake Ultra Violet facility and water infrastructure p .7. improvements related to the planned paving projects of the Town of Mamaroneck in 2018, including incidental improvements and expenses in connection therewith, at a maximum estimated cost of$2,513,500; and WHEREAS, said capital projects have been determined to be Type II Actions pursuant to the regulations of the New York State Department of Environmental Conservation promulgated pursuant to the State Environmental Quality Review Act ("SEQRA"), the implementation of which as proposed, it has been determined will not result in a significant environmental adverse effect; and WHEREAS, it is now desired to call a public hearing on the question of the increase and improvement of the facilities of said Consolidated Water District, in the matter described above, and to hear all persons interested in the subject thereof, concerning the same, in accordance with the provisions of Section 202-b of the Town Law; NOW, THEREFORE, IT IS HEREBY ORDERED, by the Town Board of the Town of Mamaroneck, Westchester County, New York, as follows: Section 1. A public hearing will be held in the Town Hall, in Mamaroneck , New York, in said Town, on March , 2019, at o'clock P.M., Prevailing Time, on the question of the increase and improvement of the facilities of Consolidated Water District, in the Town of Mamaroneck, Westchester County, New York, in the manner described in the preambles hereof, and to hear all persons interested in the subject thereof, concerning the same, and to take such action thereon as is required or authorized by law. -2- • r Section 2. The Town Clerk is hereby authorized and directed to cause a copy of the Notice of Public Hearing hereinafter provided to be published once in the official newspaper, and also to cause a copy thereof to be posted on the sign board of the Town, such publication and posting to be made not less than ten, nor more than twenty, days before the date designated for the hearing. Section 3. The notice of public hearing shall be in substantially the form attached hereto as Exhibit A and hereby made a part hereof. Section 4. This Order shall take effect immediately. -3- 0 9 9 Town of Mamaroneck r in Town Center � •. x 740 West Boston Post Road, Mamaroneck,NY 10543-3353 OFFICE OF THE TOWN ADMINISTRATOR TEL 914-381-7810 FAX 914-381-7809 saltieri@townofmamaroneckny.org www.townofmamaroneckny.org Memorandum To: Supervisor and Town Board Re: Close out and Transfers- Capital Projects Date: February 4, 2019 Annually the Comptroller and I prepare schedules of the disposition of capital projects. Attached are two schedules for your review. Schedule A is a listing of those capital projects that are completed or for other reasons are to be closed out. The schedule lists the project numbers, description, expenditures and remaining balances or deficits. For those projects that have a surplus, the remaining funds will either be transferred to the debt service fund if bonds were used for financing, or returned to the surplus of the appropriate budget fund for projects that were financed with budget appropriations. If a project was financed with both debt and appropriations the remaining balance will only be returned to the surplus of the fund if there is not outstanding debt. In some cases there are projects that have deficits due to an over expenditure from the original budget. For those projects, the Board is asked to consider a transfer of funds to balance the project budget. Schedule B is a listing of those projects that remain active however the expenditure budgets must be amended to reflect additional funds required to complete the projects. SCHEDULE A — FINAL CLOSURE AND TRANSFER OF FUNDS FOR COMPLETED CAPITAL PROJECTS The projects listed in schedule A are complete. The final financials for these projects is as follows: Total Original Value of Projects to be closed: $12,830,786.00 Total Expenditures: 11,981,872.07 Total Available Funding for Projects 11,828,679.87 Total Additional Funding Required $ 153,192.20 On the bottom of the last page of the schedule is a breakdown of the budget transfers by budget fund. 11Page i4Printed on Recycled Paper Overall, the Town largely operated within the original capital project budgets. A review of the projects requiring additional funding reveals the Water District required the most additional funding. This is in large part due to the required project changes by the WJWW as their construction budgets changed or required changes in the scope of the projects. The next largest budget fund transfer is in the Highway Department. The original budget for repaving in 2018 was $85,000. Ultimately the expenditure was $428,326.00. Included in the 2018 paving project was paving associated with the installation of a new gas main on Rocky Road, Lakeside Drive and Myrtle Blvd between Lakeside Drive and Weaver Street. Since the paving contractor was in this area of the Town, we added Falls Road, Windsor Lane and Harmon Drive to the original list of streets to be paved. Each of these streets was in fair to poor condition and the cost to pave them at another time would have been greater due to mobilization costs. Con Edison is reimbursing the Town for a portion of the paving and curb work on Rocky Road, Lakeside Drive and Myrtle Boulevard. Con Edison's reimbursement totals $172,135.00. Therefore to cover the final costs of the total paving project an additional $171,191 is required by a transfer of funds. The transfers in the other funds are relatively small. An important point to note here is that based upon the positive capital project performance in most projects $804,640 is being transferred into the debt service fund. A portion of this funding can be utilized in the preparation of the 2020 to defray future debt service costs. SCHEDULE B BUDGET AMENDMENTS TO ACTIVE CAPITAL PROJECTS This schedule reflects all of the capital budgets that remain active at this time. Of the thirty seven active projects eight require budget amendments. There are also three Water District projects that appear to be in deficit as of 12/31/18 however funding for those projects is proposed in the 2019 serial bond sale. Total Original Value of Active Capital Projects $15,399,967 Total Expenditures and Encumbrances- 12/31/18 8,725,420.08 Unexpected Budget Balance-12/31/18 6,674,546.92 On the last page of the schedule there is a breakdown of the total transfers required to amend those projects currently over expended. On the chart the over expended projects are color coded in red. I did want the Board to have time to review the two tables. Regarding Schedule B, I am preparing a supplementary memorandum discussing those projects that require additional funding which will be distributed prior to meeting on Wednesday. Stephen V. Altieri Town Administrator 21 Page 5c/A e..,; i()____ TOWN OF MAMARONECK CAPITAL PROJECTS CLOSED OUT PER R.O.B. DATED 2/6/2019/EFFECTIVE CLOSE DATE OF 12/31/2018 CAPITAL PROJECTS FUND - PROJECT LENGTH SCHEDULE PROJECT INCEPTION THRU DEC 31, 2018 * * * * SOURCE OF FUNDING FUND BALANCE PROJECT OPERATING CAPITAL PROJ. PROJECT PROJECT EXPENDITURES UNEXPENDED INTERFUND PROCEEDS OF FEDERAL& FUNDING (DEFICIT)AT CLOSED REV OR EXP REV OR EXP # DESCRIPTION BUDGET &TRANSFERS BUDGET BAL._ TRANSFERS OBLIGATIONS STATE AID OTHER TOTAL DEC.31,2018 (FUND) LINE ITEM LINE ITEM 24-6 POLICE HQ RENOVATION $ 1,193,375.00 $ 1,214,178.02 $ (20,803.02) $ 1,193,375.00 , $ 1,193,375.00 $ (20,803.02) A A.9900.9950 H.0000.5031 25-2 CONSTR OF WATER PLANT $ 1,220,000.00 $ 1,111,613.20 $ 108,386.80 $ 1,220,000.00 $ 1,220,000.00 $ 108,386.80 DEBT SVC V.0000.5040 H.9900.9980 29-9 DRAINAGE IMP-BONNIE WAY $ 205,000.00 $ 8,869.01 $ 196,130.99 $ 205,000.00 $ 205,000.00 $ 196,130.99 DEBT SVC V.0000.5040 H.9900.9980 29-10 DRAINAGE IMP-VARIOUS $ 102,000.00 $ 81,118.17 $ 20,881.83 $ 102,000.00 $ 102,000.00 $ 20,881.83 DEBT SVC V.0000.5040 H.9900.9980 2010-12 WATER-CAPITAL IMP. $ 330,000.00 $ 285,507.15 $ 44,492.85 $ 330,000.00 $ 330,000.00 $ 44,492.85 DEBT SVC V.0000.5040 H.9900.9980 2011-14 TOWN CTR BUILDING IMPRV. $ 131,530.00 $ 127,249.24 $ 4,280.76 $ 1,530.14 $ 130,000.00 $ 131,530.14 $ 4,280.90 DEBT SVC V.0000.5040 H.9900.9980 2012-12 WATER-CAPITAL IMP. $ 492,400.00 $ 453,648.32 $ 38,751.68 $ 167,400.00 $ 325,000.00 $ 492,400.00 $ 38,751.68 SW SW.0000.5040 H.9900.9904 2012-23 SANITARY SEWER PUMP ST. $ 65,000.00 $ 35,425.12 $ 29,574.88 $ 65,000.00 $ 65,000.00 $ 29,574.88 DEBT SVC V.0000.5040 H.9900.9980 2012-24 ICE RINK IMPROVEMENTS $ 471,550.00 $ 472,487.68 $ (937.68) $ 41,550.00 $ 430,000.00 $ 985.00 $ 472,535.00 $ 47.32 A A.0000.5040 H.9900.9901 2014-12 WATER-CAPITAL IMP. $ 125,000.00 $ 131,011.58_$ (6,011.58) $ 27,909.00 $ 27,909.00 $ (103,102.58) SW SW.9900.9950 H.0000.5038 2014-31 REC FACILITIES(MEM PK) Y$ 42,000.00 $ 40,793.16 $ 1,206.84 $ 42,000.00 $ 42,000.00 $ 1,206.84 B B.0000.5040 H.9900.9902 2014-33 AMBULANCE EQUIPMENT $ 38,500.00 $ 37,610.09 $ 889.91 $ 6,000.00 $ 32,500.00 $ 38,500.00 $ 889.91 SM SM.0000.5040 H.9900.9909 2014-38 HWY/GARAGE BLDG.IMP. $ 166,000.00 $ 33,974.91 $ 132,025.09 $ 26,000.00 $ 140,000.00 $ 166,000.00 $ 132,025.09 DEBT SVC V.0000.5040 H.9900.9980 2015-06 HIGHWAY VEHICLES&EQUIP $ 459,995.00 $ 445,603.37 $ 14,391.63 $ 9,995.00 $ 450,000.00 $ 459,995.00 $ 14,391.63 DEBT SVC V.0000.5040 H.9900.9980 2015-12 WATER-CAPITAL IMP. $ 1,027,300.00 $ 1,401,970.63 $ (374,670.63) $ 430,000.00 $ 597,300.00 $ 1,027,300.00 $ (374,670.63) SW SW.9900.9950 H.0000.5038 2015-40 SHELDRAKE IMPROVEMENTS $ 11,300.00 $ 8,466.00 $ 2,834.00 $ 11,300.00 $ 11,300.00 $ 2,834.00 A A.0000.5040 H.9900.9901 2015-47 NEW JEFFERSON PKG/RD IMP $ 183,150.00 $ 66,619.92 $ 116,530.08 $ 93,150.00 $ 93,150.00 $ 26,530.08 DEBT SVC V.0000.5040 H.9900.9980 TOWN OF MAMARONECK CAPITAL PROJECTS CLOSED OUT PER R.O.B. DATED 2/6/2019/EFFECTIVE CLOSE DATE OF 12/31/2018 CAPITAL PROJECTS FUND - PROJECT LENGTH SCHEDULE PROJECT INCEPTION THRU DEC 31, 2018 * * * * SOURCE OF FUNDING FUND BALANCE PROJECT OPERATING CAPITAL PROJ. PROJECT PROJECT EXPENDITURES UNEXPENDED INTERFUND PROCEEDS OF FEDERAL& FUNDING (DEFICIT)AT CLOSED REV OR EXP REV OR EXP # DESCRIPTION BUDGET &TRANSFERS BUDGET BAL. TRANSFERS OBLIGATIONS STATE AID OTHER TOTAL DEC.31,2018 (FUND) LINE ITEM LINE ITEM I 2015-49 STORM WATER DRAINAGE $ 72,450.00 $ 648.26 $ 71,801.74 $ 15,000.00 $ 57,450.00 $ 72,450.00 $ 71,801.74 DEBT SVC V.0000.5040 H.9900.9980 2016-04 ROADS,SIDEWALK&CURBS $ 1,021,668.00 $ 987,065.81 $ 34,602.19 $ 85,000.00 $ 768,500.00 $ 168,168.00 $ 1,021,668.00 $ 34,602.19 DEBT SVC V.0000.5040 H.9900.9980 2016-06 HIGHWAY VEHICLES&EQUIP $ 367,425.00 $ 360,450.92 $ 6,974.08 $ 367,425.00 $ 367,425.00 $ 6,974.08 DEBT SVC V.0000.5040 H.9900.9980 2016-22-PASSENGER BUS $ 52,565.00 $ 13,639.61 $ 38,925.39 $ 10,800.00 $ 10,800.00 $ (2,839.61) A A.9900.9950 H.0000.5031 2016-31 RECREATION FACILITY IMP $ 57,200.00 $ 60,974.46 $ (3,774.46) $ 15,800.00 $ 41,400.00 $ 57,200.00 $ (3,774.46) A A.9900.9950 H.0000.5031 2016-49 STORM WATER DRAINAGE $ 223,483.00 $ 229,283.49 $ (5,800.49) $ 135,483.00 $ 88,000.00 $ 223,483.00 $ (5,800.49) A A.9900.9950 H.0000.5031 2016-51 SEWER SYS EVALUATION $ 1,200,000.00 $ 1,102,781.60 $ 97,218.40 $ 1,200,000.00 $ 1,200,000.00 $ 97,218.40 DEBT SVC V.0000.5040 H.9900.9980 2017-02 POLICE VEHICLES $ 70,000.00 $ 70,807.84 $ (807.84) $ 70,000.00 $ 70,000.00 $ (807.84) B 6.9900.9950 H.0000.5032 2017-04 ROADS,SIDEWALK&CURBS $ 860,000.00 $ 1,046,567.24 $ (186,567.24) $ 85,000.00 $ 775,000.00 $ 178,854.73 $ 1,038,854.73 $ (7,712.51) DB DB.9900.9950 H.0000.5033 2017-09_SANITATION VEHICLE $ 170,500.00 $ 153,150.66 $ 17,349.34 $ 170,500.00 $ 170,500.00 $ 17,349.34 DEBT SVC V.0000.5040 H.9900.9980 2017-12 WATER-CAPITAL IMP. $ 1,741,850.00 $ 936,961.32 $ 804,888.68 $ 616,625.00 $ 616,625.00 $ (320,336.32) SW SW.9900.9950 H.0000.5038 2017-27 FIRE CHIEF VEHICLE $ 40,000.00 $ 41,137.68 $ (1,137.68) $ 40,000.00 $ 40,000.00 $ (1,137.68) SF SF.9900.9950 H.0000.5034 2017-48 PARKING LOT IMP(VAC) $ 41,500.00 $ 51,124.61 $ (9,624.61) $ 41,500.00 $ 41,500.00 $ (9,624.61) SM SM.9900.9950 H.0000.5039 2017-57 RECORDS MANAGEMENT $ 46,245.00 $ 41,736.19 $ 4,508.81 $ 38,500.00 $ 7,745.00 $ 46,245.00 $ 4,508.81 A A.0000.5040 H.9900.9901 2018-03 AMBULANCE VEHICLE $ 40,000.00 $ 40,015.15 $ (15.15) $ 40,000.00 $ 40,000.00 $ (15.15) SM SM.9900.9950 H.0000.5039 2018-04 ROADS,SIDEWALK&CURBS $ 85,000.00 $ 428,326.28 $ (343,326.28) $ 85,000.00 $ 171,681.14 $ 256,681.14 $ (171,645.14) DB DB.9900.9950 H.0000.5033 TOWN OF MAMARONECK CAPITAL PROJECTS CLOSED OUT PER R.O.B. DATED 2/6/2019/EFFECTIVE CLOSE DATE OF 12/31/2018 CAPITAL PROJECTS FUND- PROJECT LENGTH SCHEDULE PROJECT INCEPTION THRU DEC 31, 2018 * * * * SOURCE OF FUNDING FUND BALANCE PROJECT OPERATING CAPITAL PROJ. PROJECT PROJECT EXPENDITURES UNEXPENDED INTERFUND PROCEEDS OF FEDERAL& FUNDING (DEFICIT)AT CLOSED REV OR EXP REV OR EXP # DESCRIPTION BUDGET &TRANSFERS BUDGET BAL. TRANSFERS OBLIGATIONS STATE AID OTHER TOTAL DEC.31,2018 (FUND) LINE ITEM LINE ITEM 2018-06 HIGHWAY VEHICLES&EQUIP $ 469,500.00 $ 453,683.11 $ 15,816.89 $ 134,500.00 $ 335,000.00 $ 469,500.00 $ 15,816.89 DB DB.0000.5040 H.9900.9940 2018-59 LVAC BLDG IMPROVEMENTS $ 7,300.00 $ 7,372.27 $ (72.27) $ 7,300.00 $ 7,300.00 $ (72.27) SM SM.9900.9950 H.0000.5039 TOTALS: $ 12,830,786.00 $ 11,981,872.07 $ 848,913.93 $ 2,103,983.14 $ 9,168,900.00 $ 35,654.00 $ 519,688.87 $ 11,828,226.01 $ (153,646.06) 35 TOTAL PROJECTS * Town Board action to be taken is to authorize the close out for each capital project listed above along with the necessary interfund transfers and TO CLOSE Capital Project&Operating Fund Budget Amendments. SUMMARY General Town: $ (25,827.45) Net Transfer-General Town to Capital OF Part Town: $ 399.00 Net Transfer-Capital to Part Town NET Highway: $ (163,540.76) Net Transfer-Highway to Capital TRANSFERS Fire: $ (1,137.68) Net Transfer-Fire to Capital Ambulance: $ (8,822.12) Net Transfer-Ambulance to Capital Water: $ (759,357.85) Net Transfer-Water to Capital Debt Service: $ 804,640.80 Net Transfer-Capital to Debt Service $ (153,646.06) Grand Total of Net Fund Balance used to close capital projects listed above. 5 -cineJu-L-- 1 --' TOWN OF MAMARONECK k. OPEN CAPITAL PROJECTS REQUIRING BUDGET AMENDMENTS 8 TRANSFERS PER R.O.B.DATED 2/6/2019/EFFECTIVE DATE OF 12/31/2018 CAPITAL PROJECTS FUND-PROJECT LENGTH SCHEDULE PROJECT INCEPTION THRU DEC 31,2018 BUDGET AMENDMENT effective 12/30/2018 SOURCE OF FUNDING BALANCE SOURCE OF OPERATING CAPITAL PROJ. PROJECT PROJECT EXPENDITURES OUTSTANDING UNEXPENDED INTERFUND PROCEEDS OF FEDERAL& FUNDING (DEFICIT)AT FUNDING/ INTERFUND TRANSFER INTERFUND TRANSFER # DESCRIPTION BUDGET &TRANSFERS ENCUMBRANCES BUDGET BAL. TRANSFERS OBLIGATIONS STATE AID OTHER TOTAL DEC.31,2018 OPERATING FUND EXP LINE ITEM REV LINE ITEM 28-4 JUSTICE COURT EQUIPMENT $ 48,500.00 $ 38,748.20 $ - $ 9.751.80 $ 38,748.20 $ 38,748.20 $ - 2014-23 SANITARY SEWER PUMP ST. $ 35,500.00 $ 387.16 $ - $ 35,112.84 $ 35,500.00 $ 35,500.00 $ 35,112.84 2015-11 FIRE DIST APPARATUS $ 1,700,000.00 $ 739,204.24 $ 1,239,071.00 $ (278,275.24) $ 75,000.00 $ 1,625,000.00 $ 1,700,000.00 $ (278,275.24) SF SF.9900.9950 H.0000.5034.2015.11 2015-29 FIRE BLDG IMPROVEMENTS $ 363,000.00 $ 216,351.82 $ 146,648.18 $ 38,000.00 $ 325,000.00 $ 363,000.00 $ 146,648.18 2015-45 WEAVER ST SIDEWALK EXT $ 395,000.00 $ 47,640.00 $ 9,500.00 $ 337,860.00 $ - $ (57,140.00) B B.9900.9950 H.0000.5032.2015.45 2016-12 WATER-CAPITAL IMP. $ 1,347,200.00 $ 1,743,772.42 $ (396,572.42) $ 388,500.00 $ 958,700.00 $ 1,347,200.00 $ (396,572.42) SW SW.9900.9950 H.0000.5038.2016.12 2016-14 TOWN CTR BUILDING IMPRV. $ 371,250.00 $ 167,299.95 $ 57.42 $ 203,892.63 $ 371,250.00 $ 371,250.00 $ 203,892.63 2016-33 AMBULANCE EQUIPMENT $ 5,000.00 $ - $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 2016-39 CONSERVATION TRAILS $ 52,750.00 $ 20,023.00 $ 32,727.00 $ 52,750.00 $ 52,750.00 $ 32,727.00 2016-48 PARKING LOT TOWN CTR $ 597,120.00 $ 800,779.05 $ 46,448.85 $ (250,107.90) $ 447,120.00 $ 149,876.00 $ 596,996.00 $ (250,231.90) A A.9900.9950 H.0000.5031.2016.48 2017-06 HIGHWAY VEHICLES&EQUIP $ 580,000.00 $ 334,453.98 $ 236,462.88 $ 9,083.14 $ 195,000.00 $ 385,000.00 $ 580,000.00 $ 9,083.14 2017-14 TOWN CTR BUILDING IMPRV. $ 227,500.00 $ 2,397.01 $ 225,102.99 $ 227,500.00 $ 227,500.00 $ 225,102.99 2017-19 COMPUTER SOFTWARE $ 149,533.00 $ 188,862.16 $ 12,428.31 $ (51,757.47) $ 149,533.00 $ 149,533.00 $ (51,757.47) A A.9900.9950 H.0000.5031.2017.19 2017-20 COMPUTER HARDWARE $ 126,000.00 $ 159,309.54 $ 2,860.00 $ (36,169.54) $ 126,000.00 $ 126,000.00 $ (36,169.54) A A.9900.9950 H.0000.5031.2017.20 2017-24 ICE RINK IMPROVEMENTS $ 105,064.00 $ 61,371.11 $ 43,692.89 $ 105,064.00 $ 105,064.00 $ 43,692.89 2017-29 FIRE BLDG IMPROVEMENTS $ 1,328,700.00 $ 1,380,037.55 $ 139,591.42 $ (190,928.97) $ 178,700.00 $ 1,150,000.00 $ 9,040.00 $ 1,337,740.00 $ (181,888.97) 2019 BONDS PENDING REFERENDUM IN 2019 2017-31 RECREATION FACILITY IMP $ 7,500.00 $ - $ 7,500.00 $ 7,500.00 $ 7,500.00 $ 7,500.00 2017-33 AMBULANCE EQUIPMENT $ 19,250.00 $ 9,490.00 $ 9,760.00 $ 19,250.00 $ 19,250.00 $ 9,760.00 2017-38 HWY/GARAGE BLDG.IMP. $ 163,500.00 $ 13,417.34 $ 79,537.00 $ 70,545.66 $ 35,000.00 $ 72,500.00 $ 107,500.00 $ 14,545.66 2017-40 SHELDRAKE IMPROVEMENTS $ 5,000.00 $ - $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 TOWN OF MAMARONECK OPEN CAPITAL PROJECTS REQUIRING BUDGET AMENDMENTS&TRANSFERS PER R.O.B.DATED 2/6/2019/EFFECTIVE DATE OF 12/31/2018 CAPITAL PROJECTS FUND-PROJECT LENGTH SCHEDULE PROJECT INCEPTION THRU DEC 31,2018 BUDGET AMENDMENT effective 12/30/2018 SOURCE OF FUNDING BALANCE SOURCE OF OPERATING I CAPITAL PROJ. PROJECT PROJECT EXPENDITURES OUTSTANDING UNEXPENDED INTERFUND PROCEEDS OF FEDERAL& FUNDING (DEFICIT)AT FUNDING I INTERFUND TRANSFER INTERFUND TRANSFER # DESCRIPTION BUDGET &TRANSFERS ENCUMBRANCES BUDGET BAL. TRANSFERS OBLIGATIONS STATE AID OTHER TOTAL DEC.31,2018 OPERATING FUND EXP LINE ITEM REV LINE ITEM 2017-53 GARDENS LAKE IMP. $ 61,050.00 $ 12,344.30 $ 48,705.70 $ 61,050.00 $ 61,050.00 $ 48,705.70 2017-54 PRYOR MANOR BRIDGE IMP. $ 275,000.00 $ 67,508.00 $ 207,492.00 $ 171,500.00 $ 103,500.00 _ $ 275,000.00 $ 207,492.00 2017-56 FIRE TURNOUT GEAR EQUIP $ 250,000.00 $ 201,637.71 $ 4.8,362.29 $ 250,000.00 $ 250,000.00 $ 4.8,362.29 2017-58 SENIOR CTR IMPROVEMENTS $ 16,000.00 $ - $ 16,000.00 $ 16,000.00 $ 16,000.00 $ 16,000.00 2018-02 POLICE VEHICLES $ 112,500.00 $ 9,858.37 $ 68,045.95 $ 34,595.68 $ 112,500.00 $ 112,500.00 $ 34,595.68 2018-14 TOWN CTR BUILDING IMPRV. $ 853,350.00 $ 53,770.65 $ 799,579.35 $ 68,350.00 $ 785,000.00 $ 853,350.00 $ 799,579.35 2018-19 COMPUTER SOFTWARE $ 85,255.00 $ 73,070.71 $ 5,883.50 $ 6,300.79 $ 85,255.00 $ 85,255.00 S. 6,300.79 2018-20 COMPUTER HARDWARE $ 227,045.00 $ 190,826.11 $ 35,000.00 $ 1,218.89 $ 227,045.00 $ 227,045.02 $ 1.218.89 2018-31 RECREATION FACILITY IMF $ 8?5222.^,0 $ 15,951.96 E 65,548.04 $ 81,500.00 8 81,500.00 $ 65,548.04 2018-48 PARKING LOT IMPROVEMENT $ 125,000.00 $ 1,377.27 $ 123,622.73 $ 125,000.00. $ 125,000.00 $ 123,622.73 2018-60 SANITARY SEWER IMP $ 2,795,000.00 $ 23,706.57 $ 2,771,293.43 $ 2,795,000.00 $ 2,795,000.00 $ 2,771,293.43 2018-61 TRAFFIC CONTROL DEVICES $ 250,000.00 $ - $ 250,000.00 $ 250,000.50 8 250,000.50 $ 250,000.50 1344-12 N BARRY PRESSURE REG $ 63,700.00 $ 65,314.60 $ 5,847.40 $ (7,462.00) $ 63,700.00 $ 63,700.00 $ (7,462.00) SW SW.9900.9950 H.0000.5038.1344.12 1 1345-12 MAMK AVE PRESSURE REG $ 63,700.00 $ 61,428.94 $ 19,379.06 $ (17,108.00) $ 63,700.00 $ 63,700.00 $ (17,108.00) SW SW.9900.9950 H.0000.5038.1345.12 1346-12 KENILWORTH WATER TANK $ 798,500.00 $ 24,504.27 $ 773,995.73 $ - $ (24,504.27) 2019 BONDS H.0000.5700.1346.12 1348-12 WATER INFRST 2018 PAVING $ 129,000.00 $ 91,731.14 $ 37,268.86 - $ - $ (91,731.14) 2019 BONDS H.0000.5700.1348.12 1352-12 RYE LAKE UV FACILITY $ 1,586,000.00 $ 8,732.16 I $ 1,577,267.84 $ - $ (8,732.16) 2019 BONDS H.0000.5700.1352.12 TOTALS: $ 15,399,967.00 $ 6,825,307.29 $ 1,900,112.79 $ 6,674,546.92 $ 2,330,897.00 $ 9,656,070.00 $ 188,624.20 $ 259,040.50 $ 12,434,631.70 $ 3,709,211.62 34 TOTAL OPEN PROJECTS AS OF 12/31/2018 TOWN OF MAMARONECK OPEN CAPITAL PROJECTS REQUIRING BUDGET AMENDMENTS 8 TRANSFERS PER R.O.B.DATED 2/6/2019/EFFECTIVE DATE OF 12/31/2018 CAPITAL PROJECTS FUND-PROJECT LENGTH SCHEDULE PROJECT INCEPTION THRU DEC 31,2018 BUDGET AMENDMENT effective 12/30/2018 SOURCE OF FUNDING BALANCE SOURCE OF OPERATING CAPITAL PROJ. PROJECT PROJECT EXPENDITURES OUTSTANDING UNEXPENDED INTERFUND PROCEEDS OF FEDERAL& FUNDING (DEFICIT)AT FUNDING/ INTERFUND TRANSFER INTERFUND TRANSFER # DESCRIPTION BUDGET &TRANSFERS ENCUMBRANCE BUDGET BAL. TRANSFERS OBLIGATIONS STATE AID OTHER TOTAL DEC.31,2018 OPERATING FUND EXP LINE ITEM REV LINE ITEM * AGard action to be taken is to authorize the increase to the respective 2018 Town operating fund budgets&Capital projects listed above along with the necessary interfund transfers. SUMMARY General Town: $(338,158.91) Net Transfer-General Town to Capital OF NET Part Town: $ (57,140.00) Net Transfer-Part Town to Capital TRANSFERS Fire: $(278,275.24) Net Transfer-Fire to Capital Water: $(421,142.42) Net Transfer-Water to Capital o 'Fp TOWN OF MAMARONECK W ? Town Center 740 West Boston Post Road, Mamaroneck, NY 10543-3353 •FOUNDED 1661 • TEL: 914/381-7810 OFFICE OF THE TOWN ADMINISTRATOR FAX: 914/381-7809 Saltieri@townofmamaroneckNY.org www.townofrnamaroneck.org Memorandum To: Supervisor& Town Board Re: Authorization —Transfer of Funds— Hommocks Ice Rink Concession Date: January 31, 2019 The Recreation Department is in the midst of upgrading the kitchen equipment in the food concession area of the ice rink. The kitchen equipment in the ice rink is the property of the Town of Mamaroneck and it has been in place for some time. Specifically, the gas convection oven with griddle and ice maker will be replaced. The total cost for the replacement of both pieces of equipment is $8,022.00. The funding for this expense would be from the Hommocks Ice Rink Trust Fund. Currently, the available funds in the trust fund total $48,000.00. REQUESTED ACTION: THAT THE TOWN BOARD APPROVE A TRANSFER OF FUNDS IN THE AMOUNT OF $8,022.00 FROM THE HOMMOCKS ICE RINK TRUST FUND TO BUDGET ACCOUNT A7265.2102 FOR THE PURCHASE OF KITCHEN EQUIPMENT FOR THE HOMMOCKS ICE RINK. Stephen V. Altieri Town Administrator BUDGET AMENDMENT -TRANSFER FROM TRUST FUND TO GENERAL FUND 2/6/2019 TOWN BOARD MEETING GENERAL TOWN WIDE FUND (FUND A): INCREASE BUDGET: A.0000.5041 TRANSFERS FROM TRUST FUND $ 8,022.00 A.7265.2102 MISC EQUIPMENT $ 8,022.00 * (REPRESENTS USE OF ICE RINK TRUST FUND DONATIONS FOR PURCHASE OF KITCHEN EQUIPMENT (GAS CONVECTION OVEN W/GRIDDLE&ICE MAKER FOR RINK CAFE) (Requisitions from Supt. Of Recreation attached) * TRUST A/C#T.0000.0109 (ICE RINK TRUST FUND) $ (8,022.00) O 9 Town of Mamaroneck , ,T, Town Center x 740 West Boston Post Road, Mamaroneck,NY 10543-3353 OFFICE OF THE TOWN ADMINISTRATOR TEL 914-381-7810 FAX 914-381-7809 saltieri@townofmamaroneckny.org www.townofmamaroneckny.org Memorandum To: Supervisor and Town Board Re: Authorization- IMA- Westchester County Organic Waste Date: February 1, 2019 Attached is a proposed renewal agreement between the Town and Westchester County in connection with the disposal of organic waste. For the Town, the agreement applies almost exclusively to the disposal of fall leaves. There are times when the agreement will apply to the disposal of organic waste such as branches and trees that come from storm damage. The Joint Sanitation Commission has a separate organic waste agreement with Westchester County for the organic waste collected from homes between April and October. In addition the Commission's agreement applies to organic waste brought by residents to the Maxwell Avenue Recycling Center. For the expiring agreement the disposal fee was $17.08 per ton. Using the formula set forth in the agreement, for the adjustment of rates, the new fee for 2018/19 is $17.35 per ton. All other terms of the agreement remain unchanged. The term of the propose agreement is April 2018 through March of 2023. On average the Town will collect between 3,500 and 4,500 tons of leaves each fall. Our disposal costs under the County agreement are between $65,000 and $70,000 annually. In addition, the Town pays a user fee of $20,000 for the use of the Moriarity Inc. transfer station on Valley Place in the Town. This fee covers the roughly 1,950 truck trips into the Valley Place transfer station and the loading of trailers for the disposal of leaves. REQUESTED ACTION-THAT THE TOWN BOARD APPROVE THE AGREEMENT BETWEEN THE TOWN AND WESTCHESTER COUNTY FOR THE DISPOSAL OF ORGANIC WASTE AND THAT THE TOWN ADMINISTRATOR BE AUTHORIZED TO EXECUTE THE AGREEMENT. Stephen V. Altieri Town Administrator isPrinted on Recycled Paper DISTRICT MEMBER IMA AGREEMENT made this day of , 2019 by and between THE COUNTY OF WESTCHESTER, a municipal corporation of the State of New York,having an office and place of business in the Michaelian Office Building, 148 Martine Avenue, White Plains,New York 10601 (hereinafter referred to as the "County"), acting on behalf of the Westchester County Refuse Disposal District No. 1 (the"District") and The Town of Mamaroneck , a municipal corporation of the State of New York having an office and principal place of business at40 West Roston Post Road, Mamaroneck, NY 10541 (hereinafter referred to as the "Municipality") WHEREAS, in order to divert additional recyclable materials from the waste ' stream, the County has an Organic Yard Waste Management Program (the"Program") with municipalities within the District; and WHEREAS, the Municipality desires to participate in the Program. NOW,THEREFORE, in consideration of the terms and conditions contained herein, the parties agree as follows: 1. Municipality's Responsibilities: (a)The Municipality shall collect organic yard waste within its boundaries and transport same to the organic yard waste transfer site(the"Transfer Site") specified in Schedule "A"which is attached hereto and made a part hereof. Organic yard waste shall be limited to grass, leaves,brush and wood waste not to exceed three inches(3") in diameter by four feet(4') in length. (b)The Municipality, either individually or by agreement with another municipality within the District,shall designate the Transfer Site for such purpose, subject to County approval, and shall take any legally required action necessary to register or receive a permit to operate the Transfer Site. The Municipality shall conduct such site-specific environmental reviews as necessary to comply with the State Environmental Quality Review Act("SEQRA") and its implementing regulations, coordinating such review with the County as an involved agency. The Municipality shall include with this signed Agreement evidence of its compliance with SEQRA, e.g., a Negative Declaration, a Findings Statement or, in the case of a Type II action, the minutes or a Resolution of the Municipality's governing board including a statement as to its Type II classification. In the event that the Municipality and another municipality enter into an agreement to jointly provide the Transfer Site, that agreement shall be appended to this Agreement. (c)The Municipality shall negotiate in good faith with any other municipality within the District that wishes to use the Transfer Site,but the Municipality shall not charge a fee • above the tip fee for garbage at the County's Resource Recovery Facility, as such tip fee may be adjusted from time to time. The names of all municipalities using the Transfer Site shall be included in Schedule"A". (d) The Transfer Site shall be operated in accordance with Schedule"B"which is attached hereto and made a part hereof. 2. County's Responsibilities: The County, either directly or through an agent, shall enter into agreements with one or more contractors operating composting facilities for the recycling of organic yard waste collected by the Municipality. The County shall also arrange for transporting yard waste from the Transfer Site to the composting facilities and shall pay for such transportation and disposal costs. 3. Term: The term of this Agreement shall commence on April 1, 2018 and terminate on March 31, 2023, unless sooner terminated as hereinafter provided. 4. Payment: For the services to be rendered by the County pursuant to Paragraph"2" above, the Municipality shall pay fees to the County in accordance with the fee schedule set forth in Schedule"C"which is attached hereto and made a part hereof. If the Municipality hosts the Transfer Site for use by itself and other municipalities within the District, the Municipality shall be responsible for paying the County for the full quantity of waste hauled from the Transfer Site. Payment shall be made within thirty(30) days of receipt of a bill from the County,by check payable to "Refuse Disposal District No. 1 do Westchester County Department of Environmental Facilities". Payment shall be mailed or delivered to the Division of Solid Waste Management, Westchester County Department of Environmental Facilities, 270 North Avenue,New Rochelle,New York 10801. 5. Reports: No later than March 1st of each year, the Municipality shall provide a report setting forth the total tons or cubic yardage of organic yard waste collected from each participating municipality using the Transfer Site during the preceding year. 6. Executory Clause: This Agreement shall be deemed executory only to the extent of money duly appropriated and made available by the County for the performance of the Program. 7. Indemnification & Defense: The Municipality agrees to procure and maintain insurance naming the County as additional insured, as provided and described in Schedule"D", entitled "Standard Insurance Provisions", which is attached hereto and made a part hereof. In addition to, and not in limitation of the insurance provisions contained in Schedule"D",the Municipality agrees: (a)that except for the amount, if any, of damage contributed to, caused by or resulting from the sole negligence of the County, the Municipality shall indemnify and hold harmless the County, its officers, employees and agents from and against any and all liability, damage, claims, demands, costs,judgments, fees, attorneys' fees or loss arising directly or indirectly out of the errors, omissions or unlawful or negligent acts hereunder by the Municipality or third parties under the direction or control of the Municipality; and (b)to provide defense for and defend, at its sole expense, such claims, demands or causes of action directly or indirectly arising out of this Agreement, as described in subsection 7(a)above, and to bear all other costs and expenses related thereto. (c) In the event the Consultant does not provide the above defense and indemnification to the County, and such refusal or denial to provide the above defense and indemnification is found to be in breach of this provision, then the Consultant shall reimburse the County's reasonable attorney's fees incurred in connection with the defense of any action, and in connection with enforcing this provision of the Agreement. 8. Termination: This Agreement may be terminated at any time by mutual agreement of the parties or upon thirty(30) days written notice by one party to the other party. In the event that this Agreement is terminated prior to the expiration date set forth in Paragraph 3 above, all fees and payments owing to the County shall be immediately due and payable by the Municipality. 9. Assignment& Subcontracting: Any purported delegation of duties or assignment of rights under this Agreement without the prior express written consent of the County is void. The Municipality shall not subcontract any part of its work or duties under this Agreement without the written consent of the County. All subcontracts shall provide that subcontractors are subject to all terms and conditions set forth in the contract documents. All work performed by a subcontractor shall be deemed work performed by the Municipality. 10. Compliance with Law: In executing their respective responsibilities under this Agreement,the County and the Municipality shall comply with all applicable federal, state and local laws,rules and regulations. 11. No Discrimination: The County and the Municipality shall not discriminate against any person on the basis of race, creed, religion, color, gender, age,national origin, ethnicity, alienage or citizenship status, disability, marital status, sexual orientation, familial status, genetic predisposition or carrier status in the performance of this Agreement. 12. Notices: All notices of any nature referred to in this Agreement shall be in writing and sent by registered or certified mail postage pre-paid,to the respective addresses set forth below or to such other addresses as the respective parties hereto may designate in writing: To the County: Deputy Commissioner Division of Solid Waste Management Department of Environmental Facilities 270 North Avenue New Rochelle, New York 10801 with a copy to: County Attorney Michaelian Office Building, Room 600 148 Martine Avenue White Plains,New York 10601 To the Municipality: Stephen V. Altieri Town Administrator Town of Mamaroneck 740 West Boston Post Road Mamaroneck, NY 10543 or to such other addresses as either party may designate by notice. 13. No Agency: Nothing herein contained shall be construed to create a co-partnership between the County and the Municipality or to constitute either party as the agent of the other. 14. Entire Agreement: This Agreement and its attachments constitute the entire Agreement between the parties with respect to the subject matter hereof and shall supersede all previous negotiations, commitments and writings. It shall not be released, discharged, changed or modified except by an instrument in writing signed by a duly authorized representative of each of the parties. 15. Approval by the County Attorney: This Agreement shall not be enforceable until executed on behalf of the parties and approved by the Office of the County Attorney. 16. Counterparts: This Agreement may be executed simultaneously in several counterparts, each of which shall be an original and all of which shall constitute but one and the same instrument. 17. Governing Law: This Agreement shall be construed and enforced in accordance with the laws of the State of New York. [Intentionally Left Blank] IN WITNESS WHEREOF, the County and the Municipality have caused this Agreement to be executed. THE COUNTY OF WESTCHESTER By Vincent F. Kopicki, P.E. Commissioner of Environmental Facilities THE MUNICIPALITY TOWN OF MAMARONECK By Stephen V. Altieri, Town Administrator Authorized by Act No. 87-2018 adopted by the Board of Legislators of the County of Westchester on the 18th day of June, 2018. Approved as to form and manner of execution: Assistant County Attorney County of Westchester S/Noe/DXF/111485/Organic Waste IMA District Member 2018-2023 MUNICIPALITY'S ACKNOWLEDGEMENT STATE OF NEW YORK ) ) ss.: COUNTY OF WESTCHESTER) On this day of FEBUARY 2019,before me personally came STEPHEN V. ALTIERI , to me known, and known to me to be the TOWN ADMINISTRATOR of THE TOWN OF MAMARONECK . the municipal corporation described in and which executed the within instrument,who being by me duly sworn did depose and say that he,the said TOWN ADMINISTRATOR resides at WHITE PLAINS.NEW YORK and that he is TOWN ADMINISTRATOR of said municipal corporation. Notary Public County CERTIFICATE OF AUTHORITY (Municipality) CHRISTINA BATTALIA (Officer Other Than Officer Signing Contract) certify that I am the TOWN CLERK OF THE TOWN OF MAMARONECK (Title,Name of Municipality) (the"Municipality")a corporation duly organized in good standing under the LAWS OF THE STATE OF NEW YORK (Law under which organized,e.g.,the New York Village Law,Town Law,General Municipal Law) named in the foregoing agreement that STEPHEN V.ALTIERI (Person executing agreement) who signed said agreement on behalf of the Municipality was,at the time of execution TOWN ADMINISTRATOR of the Municipality, (Title of such person) that said agreement was duly signed for on behalf of said Municipality by authority of its TOWN BOARD (Town Board,Village Board,City Council) thereunto duly authorized,and that such authority is in full force and effect at the date hereof. (Signature) STATE OF NEW YORK ) ) ss.: COUNTY OF WESTCHESTER) On this day of FEBRUARY_ 2019, before me personally came CHRISTINA BATTALIA whose signature appears above,to me known, and know to be the TOWN CLERK _of THE TOWN OF MAMARONECK (title) The municipal corporation described in and which executed the above certificate,who being by me duly sworn did depose and say that she,the said TOWN CLERK resides at LARCHMONT,NEW YORK ,and that she is the TOWN CLERK of said municipal corporation. (title) Notary Public County SCHEDULE "A" TRANSFER SITE LOCATION AND USERS (to be completed by the Municipality) SITE NAME & ADDRESS: LIST OF CURRENT USERS: Note: The Municipality shall conduct such site-specific environmental reviews as necessary to comply with the State Environmental Quality Review Act("SEQRA") and its implementing regulations, coordinating such review with the County as an involved agency. The Municipality shall include with this signed Agreement evidence of its compliance with SEQRA, e.g., a Negative Declaration, a Findings Statement or, in the case of a Type II action, the minutes or a Resolution of the Municipality's governing board including a statement as to its Type II classification. In the event that the Municipality and another municipality enter into an agreement to jointly provide the Transfer Site, that agreement shall be appended to this Agreement. SCHEDULE "B" YARD WASTE TRANSFER SITE OPERATIONAL REQUIREMENTS The Host Municipality must: Provide a site that is at least 1/2 acre in size and provides adequate space for 110 cubic yard trailers to enter, load and leave. Register the site with the NYS Dept. of Environmental Conservation and conduct site specific environmental reviews as necessary to comply with SEQRA; coordinate such reviews with the County Dept. of Environmental Facilities as an"involved agency". Provide a front end loader and qualified operator(The Loader must be able to reach 13 feet, 6 inches utilizing either municipally provided ramp or extended arms.) Make site improvements necessary for this transfer station operation(i.e., a ramp for loading the waste or a loader capable of reaching a height of 13' 6") Staff the site with municipal personnel at all times between 7 a.m. and 3 p.m. Operate the site in a"load and go"manner whereby staged yard waste is loaded directly into provided trailers and trailers will immediately leave the site Be responsible for any damage incurred to transfer trailers during loading Prohibit and eliminate plastic bags and other contaminates within the organic yard waste (All contaminants, which are any materials other than yard waste as specified herein, and brown paper leaf bags,must be removed by the Municipality prior to loading. All costs related to contaminated loads shall be the responsibility of the host municipality.) Accept organic yard waste from other District municipalities (Other District municipalities using the site would pay a tip fee to the host municipality as mutually agreed upon,but less than the current garbage tip fee.) Accept organic waste from landscapers (Host municipalities may charge landscapers a fee for dumping.) Keep adequate record of volumes delivered by other municipalities(Municipalities wishing to utilize this program but not allow other District municipalities access may do so at a payment equal to the tip fee for garbage.) Any of these requirements may be modified for individual sites upon mutual agreement of the County and the host municipality. SCHEDULE "C" FEES In consideration of the services provided by the County, the Municipality shall pay the County$17.35 per ton for the period from April 1, 2018 through December 31, 2018. Effective January 1St of each year, the Municipality shall pay the County at a rate subject to an annual adjustment factor equal to the percentage change in the All Items Consumer Price Index for all Urban Consumers (1982-84=100)for the New York-Newark-Jersey City,NY-NJ-Pa Metropolitan Statistical Area as published by the U.S. Department of Labor, Bureau of Labor Statistics ("CPI"). However, if a District host-municipality accepts organic yard waste from a non-District municipality, it shall pay to the County a rate of$52.36 per ton for such non-District waste, subject to an annual CPI adjustment, which amount represents the County's actual disposal cost plus an administrative fee. To the extent that any non-District member joins the District during the term of this IMA,that municipality shall be entitled to an automatic rate adjustment to allow for the payment of the District rate. The County shall arrange for the transport of the yard waste to composting facilities outside the County Other District municipalities using the Transfer Site shall pay a tip fee to the host municipality as mutually agreed upon, but in no event may it be higher than the municipal tipping fee for the Resource Recovery Facility, as such fee may be adjusted from time to time. Notwithstanding the above, if the Municipality excludes other municipalities from using the Transfer Site or fails to negotiate in good faith with them for such use, the Municipality shall pay the County at the rate per ton equal to the full annual municipal tipping fee for the Resource Recovery Facility, as such fee may be adjusted from time to time. • SCHEDULE "D" STANDARD INSURANCE PROVISIONS (Municipality) 1. Prior to commencing work, and throughout the term of the Agreement, the Municipality shall obtain at its own cost and expense the required insurance as delineated below from insurance companies licensed in the State of New York, carrying a Best's financial rating of A or better. Municipality shall provide evidence of such insurance to the County of Westchester("County"), either by providing a copy of policies and/or certificates as may be required and approved by the Director of Risk Management of the County("Director"). The policies or certificates thereof shall provide that ten(10) days prior to cancellation or material change in the policy, notices of same shall be given to the Director either by overnight mail or personal delivery for all of the following stated insurance policies. All notices shall name the Municipality and identify the Agreement. If at any time any of the policies required herein shall be or become unsatisfactory to the Director, as to form or substance, or if a company issuing any such policy shall be or become unsatisfactory to the Director,the Municipality shall upon notice to that effect from the County, promptly obtain a new policy, and submit the policy or the certificate as requested by the Director to the Office of Risk Management of the County for approval by the Director. Upon failure of the Municipality to furnish, deliver and maintain such insurance,the Agreement, at the election of the County,may be declared suspended, discontinued or terminated. Failure of the Municipality to take out,maintain, or the taking out or maintenance of any required insurance, shall not relieve the Municipality from any liability under the Agreement,nor shall the insurance requirements be construed to conflict with or otherwise limit the contractual obligations of the Municipality concerning indemnification. All property losses shall be made payable to the"County of Westchester"and adjusted with the appropriate County personnel. In the event that claims, for which the County may be liable, in excess of the insured amounts provided herein are filed by reason of Municipality's negligent acts or omissions under the Agreement or by virtue of the provisions of the labor law or other statute or any other reason, the amount of excess of such claims or any portion thereof, may be withheld from payment due or to become due the Municipality until such time as the Municipality shall furnish such additional security covering such claims in form satisfactory to the Director. In the event of any loss,if the Municipality maintains broader coverage and/or higher limits than the minimums identified herein, the County shall be entitled to the broader coverage and/or higher limits maintained by the Municipality. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the County. 2 The Municipality shall provide proof of the following coverage(if additional coverage is required for a specific agreement, those requirements will be described in the Agreement): a) Workers' Compensation and Employer's Liability. Certificate form C-105.2 or State Fund Insurance Company form U-26.3 is required for proof of compliance with the New York State Workers' Compensation Law. State Workers' Compensation Board form DB-120.1 is required for proof of compliance with the New York State Disability Benefits Law. Location of operation shall be "All locations in Westchester County, New York." Where an applicant claims to not be required to carry either a Workers' Compensation Policy or Disability Benefits Policy, or both, the employer must complete NYS form CE-200, available to download at: http://www.wcb.ny.gov. If the employer is self-insured for Workers' Compensation, he/she should present a certificate from the New York State Worker's Compensation Board evidencing that fact (Either SI-12, Certificate of Workers' Compensation Self-Insurance, or GSI-105.2, Certificate of Participation in Workers' Compensation Group Self- Insurance). b) Commercial General Liability Insurance with a combined single limit of $1,000,000 (c.s.1) per occurrence and a $2,000,000 aggregate limit naming the "County of Westchester" as an additional insured on a primary and non- contributory basis. This insurance shall include the following coverages: i. Premises- Operations. ii. Broad Form Contractual. iii. Independent Contractor and Sub-Contractor. iv. Products and Completed Operations. c) Commercial Umbrella/Excess Insurance: $2,000,000 each Occurrence and Aggregate naming the"County of Westchester" as additional insured, written on a"follow the form"basis. NOTE: Additional insured status shall be provided by standard or other endorsement that extends coverage to the County of Westchester for both on- going and completed operations. d) Automobile Liability Insurance with a minimum limit of liability per occurrence of$1,000,000 for bodily injury and a minimum limit of$100,000 per occurrence for property damage or a combined single limit of$1,000,000 unless otherwise indicated in the contract specifications. This insurance shall include for bodily injury and property damage the following coverages and name the"County of Westchester" as additional insured: (i) Owned automobiles. (ii) Hired automobiles. (iii) Non-owned automobiles. 3. All policies of the Municipality shall be endorsed to contain the following clauses: (a) Insurers shall have no right to recovery or subrogation against the County(including its employees and other agents and agencies), it being the intention of the parties that the insurance policies so effected shall protect both parties and be primary coverage for any and all losses covered by the above-described insurance. (b) The clause "other insurance provisions" in a policy in which the County is named as an insured, shall not apply to the County. (c) The insurance companies issuing the policy or policies shall have no recourse against the County(including its agents and agencies as aforesaid) for payment of any premiums or for assessments under any form of policy. (d) Any and all deductibles in the above described insurance policies shall be assumed by and be for the account of, and at the sole risk of, the Municipality. ? Town of Mamaroneck Ips . -Fp Office of the Town Clerk, Town Center I m 740 West Boston Post Road, Mamaroneck, NY � 10543-3353 • FOUNDED 1661 • Christina Battalia, RMC, CMC TEL:914/381-7870 Mamaroneck Town Clerk FAX:914/381-7813 CBattalia@townofmamaroneckNY.org MEMORANDUM DATE: January 25, 2019 TO: Town Board FROM: Christina Battalia SUBJECT: Salary Authorization—Part Time Position in Town Clerk's Office I have been working with Steve and Connie on filling a part time position in the Town Clerk's Office. I was seeking someone who could provide administrative functions, as well as provide needed IT skills with respect to our permit and licensing functions. This position will offset reduced hours of one of my Deputy Clerk's. I have interviewed a candidate who has the qualifications and skills sets I am seeking, and I believe her to be the right person for the position. Allison May is a Mamaroneck resident who has worked in the past managing creative communications, business development and marketing for such companies as Colgate- Palmolive. She left the corporate world about ten years ago to raise her family. She is currently very active in the Mamaroneck Avenue School PTA supporting public relations, electronic communications, digital distributions, and as a volunteer coordinator. Allison holds a BS in Business Administration from the University of Denver. I believe Allison will be a wonderful asset to my Office and for the Town. With your approval, Allison's start date would be February 14, at an hourly amount, consistent with the recently approved part-time hourly rate range, of$30.00 per hour. Christina