Loading...
HomeMy WebLinkAbout2020_12_09 Town Board Meeting Packet TOWN OF MAMARONECK TOWN BOARD AGENDA WEDNESDAY, DECEMBER 9, 2020 6:00PM TOWN BOARD GENDA: 1. Sanitation Commission Discussion a. 2021 Commission Budget Apportionment b. Extension of Town Garbage District c. Curbside Garbage Collection 2. New York State Grant—Media Center on Town Center Third Floor a. SEAR Review/Designation of Lead Agency 3. 2021 Budget—Finance Plan For Health Insurance Savings 4. New Business ‘) MEMO To: Town Board Members FROM: Supervisor Nancy Seligson RE: Sanitation DATE: December 4, 2020 As you know,the Larchmont Mamaroneck Joint Garbage Commission (LMJGC) met yesterday, as we discussed in the Town Board meeting Wednesday night.The question of expanding the district and a proposed budget plan for 2021 need to be discussed and decided upon as a Town Board. In connection with the expansion of the District, you may recall that the Village was interested in having input on the policies for waste/recycling collection. Therefore, the other piece to the discussion is identifying how an "advisory committee" to the expanded district would work. We also have to decide about whether to amend the Town Sanitation Law regarding curbside pickup of garbage. The allocation for garbage tonnage for YTD 2020 is 55%Town and 45%Village.The Village of Larchmont wanted to change the allocation to 60%/40% based on assessment. We tentatively agreed to 57.5%/42.5%. Steve will provide a memo with the financial impacts of how the proposed allocation affects the 2021 budget and review the financial implications of the expansion of the district too. These decisions affect the 2021 Town Budget that needs to be adopted December 16th. We won't have enough time to incorporate the changes into the budget if we wait until December 14, our next meeting date. I suggest we meet Tuesday, December 8 or Wednesday, December 9 at 6:00 pm to address these issues. Please let me know which date you prefer. Thank you. S?e \Mt'J 1a -6i - 2z Battalia, Christina From: Altieri, Stephen Sent: Wednesday, December 09, 2020 12:10 PM To: Katz, Abby; Fiddelman, Sabrina; Eney, Jaine; King, Jeffery; Seligson, Nancy Cc: Battalia, Christina; Green ODonnell, Connie; Luft, Lindsey; Yogman, Tracy Subject: Packet For this Evening's Meeting- Dec. 9, 2020 Members of the Board: Since I was in a bit of a hurry to make certain you all received the basic information regarding the items in the packet last evening, I am concerned that there was not enough of an explanation of the items. So below is further information on the agenda packet. 1. Sanitation Commission Discussion a. 2021 Commission Budget Apportionment-There is a memorandum on this item. b. Extension of the Garbage District- I distributed the spreadsheet that was provided at the last Town Board work session that presents the tax rate and property tax information for multiple scenarios for a : Town Only Sanitation Department and an extended Garbage District in the Village of Larchmont for both curbside collection and continuing backdoor collection c. Curbside Garbage Collection- The discussion for tonight will be to determine if there is a final decision regarding the change in service. One of the components of the prior discussions has been exemptions for Seniors and handicapped residents. We have already addressed the senior citizen exemption. Regarding the handicapped, it would appear that most communities with curbside collection do not have a specific exemption for the handicapped. However where there are such exemptions the criteria appears to be based in large part on some type of certification that there is no one else living in the home that is capable of setting out garbage and recycling at the curb. So we can discuss whether this would be acceptable to the Board. Also, the Commission has discussed the idea that rather than make the exemptions part of the law on curbside garbage, that they be administrative policies of the Commission/District. This provides more flexibility should there need to be changes in the future. 2. Media Center-Town Center I have begun the processing of submitting documents to the New York State Dormitory Authority for the SAM Grant for LMCTV. One of the requirements is that the Town conduct a SEQR review for the project. In the packet, is a notice for the Town Board to serve as the lead agency for this project. The Town Board appears to be the logical choice since the project will take place in the Town Center Building. Also, the Town government will be coordinating the construction project. In addition the project should be classified as a Type 2 Action since it is a renovation/alteration of an existing interior space. If this is acceptable,the documents will be submitted to the State. 3. 2021 Budget-The document in the packet is the slide from the 2021 Preliminary Budget Presentation regarding the distribution of the savings from the reduction in Health Insurance Premiums. It was not clear to Tracy and I whether this had been approved by the Town Board. We wanted to have your review this one last time as we are preparing the final version of the Town Budget for adoption next week. Again, my apologies for the disjointed packet distribution. See you all this evening. Steve Stephen V. Altieri Town Administrator Town of Mamaroneck 1 740 West Boston Post Rd Mamaroneck, New York 10543 (P) 914 381-7810 (F) 914 381-7809 SValtieri(dtownofmamaroneckny.org 2 o Z Town of Mamaroneck z 0 Town Center 'FOUNDED 1661• 740 West Boston Post Road, Mamaroneck, NY 10543-3353 TEL: 914/381-7810 OFFICE OF THE TOWN ADMINISTRATOR FAX: 914/381-7809 svaltieri@townofmamaroneck.org Memorandum To: Supervisor and Town Board Re: Sanitation Commission Date: December 8, 2020 The agenda for Wednesday evening includes the discussion of the components relating changes with regard to the Sanitation Commission: • 2021 Commission Budget Apportionment • Projected Distribution of Surplus to the Town and Village Extension of the Garbage District • Curbside Garbage Collection This memorandum focusses on the Budget Apportionment and distribution of surplus. Regarding the apportionment of the 2021 Commission budget, this was discussed at the last Commission meeting. Through the end of November of this year the apportionment of tonnage of solid waste collected was 45% Village of Larchmont and 55% Town of Mamaroneck. This slightly different then the apportionment for the 2020 Commission budget which was 47%Village and 53%Town. The Village as you know prefers to apportion the budget 40% Village and 60% Town. The Town at the Commission meeting rejected this alternative. As a compromise, an apportionment formula of 42.5% Village and 57.5% Town was discussed. If you consider that to date the Town accounts for 55% of the total solid waste collected, when you add in the total tonnage of all materials collected by the Commission including recycling materials and organics, a 57.5% apportionment is very close if not an actual percentage. Assuming a net Commission Budget of $3,498,333 (Curbside Collection Budget). The apportionment would be: Village of Larchmont $1,486,792 Town of Mamaroneck $2,011,541 The Town share is approximately $58,000 higher than currently appropriated in the 2021 Preliminary Town Budget however; the shortfall can be financed in 2021 with the distribution of surplus from the Commission to the Town. With respect to the projected distribution of surplus from the Commission, attached is a spread sheet to explain the mechanics of the distribution. ❖ Had the Village paid its original apportionment of the 2020 Budget the surplus would be $664,584. The shortfall is $240,167. ❖ The actual projected cash surplus on December 31, 2020 is $424,417. ❖ Based upon a surplus of $664,584, the Town's share at 53% Is $352,230 and the Village's share at 47% would be $312,355. •:• The Village's share of$312,355 less the revenue shortfall of$240,167 is $72,188. The Town's share will be $352,230. The lower portion of the spreadsheet is a cash flow projection for 2021. There are cash flow concerns for both the Commission and the Town with respect to the 2021 Commission Budget. ➢ The Commission's cash balances are short by$240,167 > The Town's tax collection does not begin until April 2021 ➢ The Village funds the Commission June—December, 7 payments. y The Town funds the Commission January-December- 12 payments Because of the cash flow issues, the proposal is to distribute the surplus from the Commission in May to the Village of Larchmont and June to the Town of Mamaroneck. based on available cash. ➢ This will insure sufficient cash for the Commission's operations and allow for any unexpected events. The two cash flow scenarios, Plan A and Plan B consider the cash needs of the Commission during the first six months of the year when cash flow can be an issue due to expenses incurred. The Comptroller and I prefer Plan B, which provides for 12 equal payments. This is preferable due to our own cash flow issues particularly during the pandemic when revenues are expected to be less than expected particularly at the beginning of the year. If this is acceptable to the Town Board,then it would be proposed to the Village. Stephen V. Altieri Town Administrator • I LMJGC _ - 2020 FUND BALANCE PROJECTION - TOTAL Village Town 47% 53% Fund Balance @ 12/31/19 i $ 715,813 $ 336,432 $ 379,381 Projected Revenue-FY 2020 ; 3,373,008 1,585,314 1,787,694 - -- Projected Expenses-FY 2020 I (3,664,403) (1,722,270) (1,942,134) CASH AVAILABLE FOR DISTRIBUTION @ 12/31!201$ 424,417 $ 199,478 $ 224,941 IF VOL PAYS THEIR 2020 SHORTFALL $ 240,167 $ 112,878 $ 127,289 CASH AVAILABLE FOR DISTRIBUTION 12!31120,$ 664,584 $ 312,355 $ 352,230 CASH NOT RECEIVED (240,167) (240,167) CASH AVAILABLE FOR DISTRIBUTION @ 12/31/20 $ 424,417 $ 72,188 $ 352,230 2021 Curbside Budget VOL TOM ._--- - $ 3,498,333.- 42.5% 575% --- -- -- --._....._. I✓ $ 1,486.792 $ 2,011541_ PIAN Q I,ay Workers Comp In January;Distribute VOL In May and TOM In line whin VOL (payments start TOTAL Jan 21 Feb 21 Mar 21 April 21 May 21 lune 21 July 21 Aug 21 Sept 21 Oct 21 Nov 21 Dec 21 Cash 6 Beg Month 424,417 424,417 31.279 56,943. 82,601 108,271 61,747 31,394 185,643 339,891 494,140 480,760 383,380 DISTRIBUTION (424,417) ' (72,187) (1c7,730) TOM®57.5% 2,011,541 167,628 251,443 251,413 251,443 251,443 335,257 167,628 167,628 167,628 VOL 4342.5% 1,486,792 212,399 212,399 212,399 212,399 212,399 212,399 212,399 _----- ~ Expenses (3,368,333) (560.767) (225,779) (225,779) (225,779) 1225,779) (225.779) (225,779) (225,779) (225,779) (225,779) (309,779) 1465,779) 130,000 31,279 56,943 82,607 108,271 61,747 31,394 185,643 339,891 494,140 480,760 383,380 130,000 -- I (Contingency) PLAN E Pay Workers Comp monthly;Distribute VOL In May and TOM In June when VOL payments Start TOTAL Jan 21 Feb 21 Mar 21 April 21 May 21 lune 21 July 21 Aug 21 Sept 21 Oct 21 Nov 21 Dec 21 [ash EP Beg Month 424,417 424,447.__- _ 338,355 252,288 166,222 80,156 161,718 103,449 229,781 356,114 482,446 608,779 483,483 DISTRIBUTION (352,230) 1352,230) TOM 40 57.5% 2,011,541 167,628 167,628 167,628 167,628 335,257 335,257 167,628 167,628 167,621 167,628 -- VOL 4x42.5% 1,486,792 212,399 212,399 212,399 212,399 212.399 212,399 212,399 Expenses 13,368,333) (253,691) (253,695) (253,695) (253495) (253,695) (253,695) (253.695) (253,695) (253,695) (253,695) (337,695) 1493,695) 202,187 338,355 252,288 166,22.2 80,156 161,718 103,449 229,781 886,114 482,446 608,779 483,483 202,187 I (Coa4ingenty) i Backdoor Collection-Current Budget Garbage District ctendidlaarQ(s ict B GC aii Garbage District 2020 2021 2020 2021 Assessed Valuation $ 4,327,051,466 $ 4,331,131,263 Assessed Valuation $ 4,327,051,466 $ 7,190,098,153 Average Assessed Value $ 1,257,000 $ 1,251,000 Average Assessed Value $ 1,257,000 $ 1,251,000 Tax Levy: $ 2,200,103 $ 2,198,144 Tax Levy: $ 2,200,103 $ 3,619,916 Percentage Change-Tax Levy 1.73% -0.09% Percentage Change-Tax Levy 1.73% 64.53% Tax Rates-Current Year 0.508453 0.507522 Tax Rates-Current Year 0.508453 0.503458 Tax Rates-Prior Year 0.507718 0.508453 Tax Rates-Prior Year 0.507718 0.508453 Tax Rates-Increase 0.000735 (0.000931) Tax Rates-Increase 0.000735 (0.004995) Percentage Change-Tax Rate 0.14% -0.18% Percentage Change-Tax Rate 0.14% -0.98% Tax-Average AV $ 639.13 $ 634.91 Tax-Average AV $ 639.13 $ 629.83 Year to Year Annual Tax Increase $ 0.92 $ (4.22) Year to Year Annual Tax Increase $ 0.92 $ (9.30) f e€ilfsdl oetton Town Dy Garbage District Extended Gar District-Curbside Garbage District 2020 2021 2020 2021 Assessed Valuation $ 4,327,051,466 $ 4,331,131,263 Assessed Valuation $ 4,327,051,466 $ 7,190,098,153 Average Assessed Value $ 1,257,000 $ 1,251,000 Average Assessed Value $ 1,257,000 $ 1,251,000 Tax Levy: $ 2,200,103 $ 2,144,875 Tax Levy: $ 2,200,103 $ 3,459,552 Percentage Change-Tax Levy Percentage Change-Tax Levy 1.73% 57.25% Tax Rates-Current Year 0.508453 0.495222 Tax Rates-Current Year 0.508453 0.481155 Tax Rates-Prior Year 0.507718 0.508453 Tax Rates-Prior Year 0.507718 0.508453 Tax Rates-Increase 0.000735 0.013231 Tax Rates-Increase 0.000735 (0.027298) Percentage Change-Tax Rate 0.14% 0.03% Percentage Change-Tax Rate 0.14% -5.37% Tax-Average AV $ 639.13 $619.52 Tax-Average AV $ 639.13 $ 601.92 Year to Year Annual Tax Increase $ 0.92 (-19.61) Year to Year Annual Tax Increase $ 0.92 $ (37.20) z'- �� '178 Wit,,.,a' Z ?��'4.e�e 'i3 SLJn we ae Commission Anal sus Garbage ryft nBudget/Town Garbage District .„:„,,,- „,„,,., . '4.` Y3 11-.1 y ir+�. E t 3u 2021 BUDGET AND CASH FLOW ;'-'--.11,"1:::::::::: « F PROJECTION .,,f .i .;. ate. 'I ..,,,,,,.,,,.14i ,-.4,-,...:,:):4; ,,..,„.• :*„.• ,4_,.... M L y A i i ' t. t . . Proposed Allocation Rates .. An analysis of total tonnage including solid waste and organic waste was completed and proposed adjustments to the percentage of allocation of the Commission's expenses are provided for consideration INIli 2021 2021 2021 BUDGET Budget Variance @t.20 0 wRat-s ___ @ New Rates Rate Change Town 55% $1 ,924,083 57.5% $2,011 ,541 $87,458 4 Village 45% $1 ,574,250 42.5% $1 ,486,792 ($87,458) TOTAL $3,498,333 $3,498,333 2 YL� cs 5� 2020 REVENUES px, 2020 Net Budget of the Garbage Commission $3,560,991 Town of Mamaroneck 53% share $1 ,818,425 `} 4 " Village of Larchmont's 47% share $1 ,616,566 , The Town has paid their full annual share t*, _KJ The Village of Larchmont paid $1 ,372,399 of their share leaving a revenue y shortfall of $240,167 i - 3 2020 Commission Fund Balance ■ Fund Balance ® 1 /1 /20 $715,813 + 2020 Projected Revenue 3,373,008 -2020 Projected Expenses (3,664,403) AVAILABLE CASH for Distribution ® 12/31/20 $424,417 VOL 2020 Shortfall 240, 167 AVAILABLE CASH with VOL Shortfall ® 12/31 /20 $664,584 4 t a 44.,4-17-;, „.,. ... ,-.„ ,,:,- ,,,-- 2020 FUND BALANCE DISTRIBUTION ',,:i.:.-:::,-;:::_.1, = a.'�'f` ,/ y Fund Balance Available for Distribution with VOL Shortfall $664,584 fACTUAL CASH FUND BALANCE AVAILABLE $424,417 "t',..,_:',,,:„.....1":4,:_::::;-',,...4:,,,,,',.,,,,-:: t VILLAGE OF LARCHMONT Xx � ';a ' h Village of Larchmont Share ® 47% x $664,584 $312,355 ~_.' f2 Village of Larchmont Revenue Shortfall , Owed to Commission ($240,167) - Distribution Due to Larchmont Village $ 72,188 a TOWN OF MAMARONECK P Town of Mamaroneck Share ® 53% x $664,584 $352,230 ,, t . r ' P' s a 4 P z 5 _k k ' ^d. a -14 •:'0 r► r 2020 CASH FLOWS CONCERNS Commission's cash balances are short by $240,167 in 2020 The Town's tax collection begins in April 2020 The Village funds the Commission June-December of each year (7 payments) The Town funds the Commission in 12 monthly installments Fund Balance at the end of 2020 can be distributed to the municipalities in May 2021 (VOL) and June 2021 (TOM) to ensure sufficient cash for commission operations for January to June Two cash flow scenarios have been provided on the next slide: A. Workers Comp offers 2% discount ($6,700) if paid in full in January. Town MUST increase their monthly payments in order to provide the cash necessary. Distribution of $72,187 to the Village and $352,230 to the Town in May/June when the Village begins their payments. B. Workers Comp would be paid monthly. Town to make even monthly payments until May 2021 to provide the cash necessary. Distribution of $72,187 to the Village and $352,230 to the Town in May/June when the Village begins their payments. 6 2021 CASH FLOW Pay Workers Comp in January;Distribute VOL in May and TOM in June when VOL payments start TOTAL Jan 21 Feb 21 Mar 21 April 21 May 21 June 21 July 21 Aug 21 Sept 21 Oct 21 Nov 21 Dec 21 Cash @ Beg Month $ 424,417 $ 424,417 $ 31,279 $ 56,943 $ 82,607 $ 108,271 $ 61,747 $ 31,394 $ 185,643 $ 339,891 $ 494,140 480,760 383,380 DISTRIBUTION (424,417) (72,187) (352,230) TOM @ 57.5% 2,011,541 167,628 251,443 251,443 251,443 251,443 335,257 167,628 167,628 167,628 VOL @ 42.5% 1,486,792 212,399 212,399 212,399 212,399 212,399 212,399 212,399 Expenses (3,368,333) (560,767) (225,779) (225,779) (225,779) (225,779) (225,779) (225,779) (225,779) (225,779) (225,779) (309,779) (465,779) $ 130,000 $ 31,279 $ 56,943 $ 82,607 $ 108,271 $ 61,747 $ 31,394 $ 185,643 $ 339,891 $ 494,140 $ 480,760 $ 383,380 $ 130,000 Pay Workers Comp monthly;Distribute VOL in May and TOM in June when VOL payments start TOTAL Jan 21 Feb 21 Mar 21 April 21 May 21 June 21 July 21 Aug 21 Sept 21 Oct 21 Nov 21 Dec 21 is Cash @ Beg Month $ 424,417 $ 424,417 $ 338,355 $ 252,288 $ 166,222 $ 80,156 $ 161,718 $ 103,449 $ 229,781 $ 356,114 $ 482,446 608,779 483,483 DISTRIBUTION (424,417) (72,187) (352,230) TOM @ 57.5% 2,011,541 167,628 167,628 167,628 167,628 335,257 335,257 167,628 167,628 167,628 167,628 VOL @ 42.5% 1,486,792 212,399 212,399 212,399 212,399 212,399 212,399 212,399 Expenses (3,368,333) (253,691) (253,695) (253,695) (253,695) (253,695) (253,695) (253,695) (253,695) (253,695) (253,695) (337,695) (493,695) $ 130,000 $ 338,355 $ 252,288 $ 166,222 $ 80,156 $ 89,531 $ 103,449 $ 229,781 $ 356,114 $ 482,446 $ 608,779 $ 483,483 $ 202,187 7 2021 TOWN GARBAGE DISTRICT FUND BALANCE Projected Fund Balance in Fund SR ® 12/31 /20 $329,731 2021 Preliminary Appropriations for Garbage Comm $1 ,952,925 2021 Towns Share of Commission Expenses (57.5%) ($2,011 ,541 ) (58,616) Plus: Commission Fund Balance Distribution $352,230 . Plus: Town Share of Commission Fund Balance at 12/31 /21 Distribution = $130,000 ® 57.5% 74,750 Town Fund Balance (SR) ®12/31 /21 $698,095 19.9% of Operating Budget in compliance with Towns Fund Balance Policy 8 SUMMARY The 2021 allocation based on all tonnage Village 42.5% Town 57.5% 100.0% Towns increase will be offset by Commission's fund balance distribution For cash flow purposes, Worker's Compensation should be paid monthly Fund Balance distributions to be made in May 2021 (VOL= $72,187) and June 2021 (TOM = $352,230) Fund Balance in Town Garbage District at 12/31 /21 is projected to be 19.9% of the estimated 2022 Garbage Operating Budget (extended district) in " compliance with the Town's Fund Balance Policy Aft-t04 ,ff? 9 " sk3 4 MINUTES OF THE SPECIAL MEETING OF THE TOWN BOARD OF THE TOWN OF MAMARONECK HELD DECEMBER 9, 2020 BEGINNING AT 6:00 PM. PURSUANT TO THE GOVERNOR'S EXECUTIVE ORDER NO. 202.1, SUSPENSION OF LAW ALLOWING THE ATTENDANCE OF MEETINGS TELEPHONICALLY OR OTHER SIMILAR SERVICE: Article 7 of the Public Officers Law, to the extent necessary to permit any public body to meet and take such actions authorized by the law without permitting in public in-person access to meetings and authorizing such meetings to be held remotely by conference call or similar service, provided that the public has the ability to view or listen to such proceeding and that such meetings are recorded and later transcribed; CONSTRUCTION OF MULTI-USE MEDIA CENTER MAMARONECK TOWN CENTER On motion of Councilwoman Elkind Eney, seconded by Councilwoman Fiddelman, the following was approved; WHEREAS, a Multi-Use Media Center will be constructed at the Mamaroneck Town Center, 740 W. Boston Post Road, Mamaroneck, operated by Larchmont Mamaroneck Community Television, acting on behalf of the Town of Mamaroneck, Village of Mamaroneck and Village of Larchmont. NOW, THEREFORE, BE IT RESOLVED, that the Town of Mamaroneck does hereby declare the project to be a Type II Action, with no impact under the New York State Environmental Quality Review Act (SEQRA) and requiring no further action, and BE IT FURTHER RESOLVED, that the Mamaroneck Town Board does hereby declare itself the Lead Agency for the coordinated SEQR Review of the project. The above resolution was put to a roll call vote: King Aye Fiddelman Aye Elkind Eney Aye Katz Aye Seligson Aye COUNTY OF WESTCHESTER }S5.: TOWN OF MAMARONECK I do hereby certify that I have compared the annexed Resolution with the original on file in my office, and that the same is a true and correct transcript therefrom and of the whole of the said original Resolution,which was duly passed by the Town Board of the Town of Mamaroneck, a quorum being present December 9, 2020. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Corporate Seal of said Town of Mamaroneck, this day of , 2020. Christina Battalia Town Clerk 1 12- -- -moi NOTICE TO ALL INVOLVED AGENCIES DECLARATION OF INTENT TO BE LEAD AGENCY 7:4 CONSTRUCTION OF MULTI-USE MEDIA CENTER MAMARONECK TOWN CENTER DECEMBER 8, 2020 Please be advised that the Town Board of the Town of Mamaroneck has declared its intent to serve as lead agency for the coordinated SEQR review of the proposed action as described below. The Town Board has determined the proposed action to be a Type 2 Action and will prepare a Short Form Environmental Assessment Form. Any objections to the Town of Mamaroneck Town Board declaring itself as lead agency must be presented in writing within 30 days of the date of this notice. Any failure to do so will be interpreted as consent that the Town of Mamaroneck Town Board serve as Lead Agency. Project Location Mamaroneck Town Center, 740 West Boston Post Road Mamaroneck, New York, Westchester County,New York. Proposed Action The project is the construction of a Multi-Use Media Center in the Mamaroneck Town Office Building. The media center will be operated by Larchmont Mamaroneck Community Television, acting on behalf of the Town of Mamaroneck, Village of Mamaroneck, and Village of Larchmont. Contact Information For further information, contact Stephen V. Altieri, Town Administrator, Town of Mamaroneck, 740 West Boston Post Road, Mamaroneck,NY 10543. Phone: (914) 381-7810. Involved Agencies A copy of this notice has been sent to: Village Clerk, Village of Mamaroneck Village Clerk, Village of Larchmont NYSDEC, Region 3 Westchester County Planning Department A copy has also been posted in the Mamaroneck Town Center. Short Environmental Assessment Form Part 1 -Project Information Instructions for Completing Part I—Project Information. The applicant or project sponsor is responsible for the completion of Part I. Responses become part of the application for approval or funding,are subject to public review,and may be subject to further verification. Complete Part I based on information currently available. If additional research or investigation would be needed to fully respond to any item,please answer as thoroughly as possible based on current information. Complete all items in Part I.You may also provide any additional information which you believe will be needed by or useful to the lead agency;attach additional pages as necessary to supplement any item. Part 1—Project and Sponsor Information Name of Action or Project: Construction of Multi-Use Media Center Project Location(describe,and attach a location map): 740 West Boston Post Road,Mamaroneck,New York 10543 Brief Description of Proposed Action: The project involves the construction of a multi-use media center in the Mamaroneck Town Center. The center will be operated by Larchmont Mamaroneck Community Television on behalf of the Town of Mamaroneck,Village of Mamaroneck and Village of Larchmont. Name of Applicant or Sponsor: Telephone: 914-381-7810 Town of Mamaroneck E-Mail: svaltieri@tovmofmamaroneckNY.org Address: 740 West Boston Post Road City/PO: State: Zip Code: Mamaroneck NY 10543 1. Does the proposed action only involve the legislative adoption of a plan,local law,ordinance, NO YES administrative rule,or regulation? If Yes,attach a narrative description of the intent of the proposed action and the environmental resources that 0 ❑ may be affected in the municipality and proceed to Part 2. If no,continue to question 2. 2. Does the proposed action require a permit,approval or funding from any other government Agency? NO YES If Yes,list agency(s)name and permit or approval:New York Slate Dormitory Authority-SAM Grant ❑ 3. a.Total acreage of the site of the proposed action? NIA acres b.Total acreage to be physically disturbed? NIA acres c.Total acreage(project site and any contiguous properties)owned or controlled by the applicant or project sponsor? N/A acres 4. Check all land uses that occur on,are adjoining or near the proposed action: Q'Urban ❑ Rural(non-agriculture) El Industrial m Commercial m Residential (suburban) ❑Forest ❑ Agriculture ❑ Aquatic m Other(Specify): School ❑Parkland Page I of 3 SEAF 2019 5. Is the proposed action, NO YES N/A a. A permitted use under the zoning regulations? ❑ ❑ a b. Consistent with the adopted comprehensive plan? ❑ ❑ 0 NO YES 6. Is the proposed action consistent with the predominant character of the existing built or natural landscape? El 7. Is the site of the proposed action located in,or does it adjoin,a state listed Critical Environmental Area? NO YES If Yes,identify: 0 El NO YES 8. a. Will the proposed action result in a substantial increase in traffic above present levels? ❑ ❑ b. Are public transportation services available at or near the site of the proposed action? El c. Are any pedestrian accommodations or bicycle routes available on or near the site of the proposed ❑ El action? 9. Does the proposed action meet or exceed the state energy code requirements? NO YES If the proposed action will exceed requirements,describe design features and technologies: 0 ❑ 10. Will the proposed action connect to an existing public/private water supply? NO YES If No,describe method for providing potable water: ❑ tEl media center will be a component of the Mamaroneck Town Office. 11. Will the proposed action connect to existing wastewater utilities? NO YES If No,describe method for providing wastewater treatment: See Question 10. 1=1 ❑ 12. a.Does the project site contain,or is it substantially contiguous to,a building,archaeological site,or district NO YES which is listed on the National or State Register of Historic Places,or that has been determined by the ❑ Commissioner of the NYS Office of Parks,Recreation and Historic Preservation to be eligible for listing on the State Register of Historic Places? b.Is the project site,or any portion of it,located in or adjacent to an area designated as sensitive for ❑ archaeological sites on the NY State Historic Preservation Office(SHPO)archaeological site inventory? 13. a. Does any portion of the site of the proposed action,or lands adjoining the proposed action,contain NO YES wetlands or other waterbodies regulated by a federal,state or local agency? ✓❑ a b.Would the proposed action physically alter,or encroach into,any existing wetland or waterbody? 0 ❑ If Yes,identify the wetland or waterbody and extent of alterations in square feet or acres: Page 2 of 3 14. Identify the typical habitat types that occur on,or are likely to be found on the project site.Check all that apply: OShoreline ❑ Forest ❑Agricultural/grasslands ❑ Early mid-successional El Wetland m Urban m Suburban 15. Does the site of the proposed action contain any species of animal,or associated habitats,listed by the State or NO YES Federal government as threatened or endangered? ✓❑ ❑ 16. Is the project site located in the 100-year flood plan? NO YES ✓❑ ❑ 17. Will the proposed action create storm water discharge,either from point or non-point sources? NO YES If Yes, 0 ❑ a. Will storm water discharges flow to adjacent properties? ❑ ❑ b. Will storm water discharges be directed to established conveyance systems(runoff and storm drains)? ❑ ❑ If Yes,briefly describe: 18. Does the proposed action include construction or other activities that would result in the impoundment of water NO YES or other liquids(e.g.,retention pond,waste lagoon,dam)? If Yes,explain the purpose and size of the impoundment: ❑ ❑ 19. Has the site of the proposed action or an adjoining property been the location of an active or closed solid waste NO YES management facility? If Yes,describe: 0 ❑ 20.Has the site of the proposed action or an adjoining property been the subject of remediation(ongoing or NO YES completed) for hazardous waste? If Yes,describe: Z ❑ I CERTIFY THAT THE INFORMATION PROVIDED ABOVE IS TRUE AND ACCURATE TO THE BEST OF MY KNOWLEDGE Applicant/sponsor/name: Stephen V.Aitieri Date:December 9,2020 Signature: Title:Town Administrator PRINT FORM Page 3 of 3 Agency Use Only[If applicable! Project: Date: Short Environmental Assessment Form Part 2 -Impact Assessment Part 2 is to be completed by the Lead Agency. Answer all of the following questions in Part 2 using the information contained in Part 1 and other materials submitted by the project sponsor or otherwise available to the reviewer. When answering the questions the reviewer should be guided by the concept"Have my responses been reasonable considering the scale and context of the proposed action?" No,or Moderate small to large impact impact may may occur occur 1. Will the proposed action create a material conflict with an adopted land use plan or zoning ❑ ❑ regulations? 2. Will the proposed action result in a change in the use or intensity of use of land? ❑ 3. Will the proposed action impair the character or quality of the existing community? ❑ ❑ 4. Will the proposed action have an impact on the environmental characteristics that caused the a ❑ establishment of a Critical Environmental Area(CEA)? 5. Will the proposed action result in an adverse change in the existing level of traffic or ❑ 11}affect existing infrastructure for mass transit,biking or walkway? 6. Will the proposed action cause an increase in the use of energy and it fails to incorporate ❑ reasonably available energy conservation or renewable energy opportunities? 7. Will the proposed action impact existing: ❑ ❑ a.public/private water supplies? b.public/private wastewater treatment utilities? n✓ ❑ 8. Will the proposed action impair the character or quality of important historic,archaeological, ❑ architectural or aesthetic resources? 9. Will the proposed action result in an adverse change to natural resources(e.g., wetlands, ✓ waterbodies,groundwater,air quality,flora and fauna)? ❑ ❑ 10. Will the proposed action result in an increase in the potential for erosion,flooding or drainage Q ❑ problems? 11. Will the proposed action create a hazard to environmental resources or human health? ✓❑ ❑ PRINT FORM Page 1 of 2 SEAF 2019 Agen Use Only[If a licable] Project: Date: Short Environmental Assessment Form Part 3 Determination of Significance For every question in Part 2 that was answered"moderate to large impact may occur",or if there is a need to explain why a particular element of the proposed action may or will not result in a significant adverse environmental impact,please complete Part 3.Part 3 should,in sufficient detail,identify the impact,including any measures or design elements that have been included by the project sponsor to avoid or reduce impacts. Part 3 should also explain how the lead agency determined that the impact may or will not be significant.Each potential impact should be assessed considering its setting, probability of occurring,duration,irreversibility,geographic scope and magnitude. Also consider the potential for short- term,long-term and cumulative impacts. �t ri Check this box if you have determined,based on the information and analysis above,and any supporting documentation, ll that the proposed action may result in one or more potentially large or significant adverse impacts and an environmental impact statement is required. 1-1Check this box if you have determined,based on the information and analysis above,and any supporting documentation, that the proposed action will not result in any significant adverse environmental impacts. Town of Mamaroneck December 9,2020 Name of Lead Agency Date Stephen V.Alfieri Town Administrator Print or Type Name of Responsible Officer in Lead Agency Title of Responsible Officer Signature of Responsible Officer in Lead Agency Signature of Preparer(if different from Responsible Officer) PRINT FORM Page 2 of 2 V r 2021 BREAKING BUDGET NEWS 2021 medical insurance rates have been received this morning Budget Savings of $270,000 Proposed Plan: Reduction of Tax Levy $ 115,000 Increase Salaries-Retiree 30,000 Increase Benefits-Medicare reimb Rate increase 25,000 Fire District contingency 100,000 $270,000 TAX LEVY INCREASE 1 .88% to 1 .46% TAX RATE INCREASE 1 .54% to 1 .04% AVERAGE HOUSEHOLD INCREASE $74. 12 to $40.50