Loading...
HomeMy WebLinkAbout2020_12_16 Town Board Meeting Packet O p Z L m = n x 'VouN FEO i,ri' TOWN OF MAMARONECK TOWN BOARD AGENDA Wednesday, December 16, 2020 7:00PM CALL TO ORDER-Members of the public are able to view the meeting on cable access television (Optimum 75,76&77 or Verizon Fios 34, 35& 36) or on https://Imcmedia.org/or via Zoom. Please copy and paste the link below into your browser to join the webinar: https://link.zixcentral.com/u/37d45dc4/xmCjItA76xGVY4CviHsoMg?u= https%3A%2F%2Fus02web.zoom.us%2Fj%2F89316678872%3Fpwd%3DSIMrTVJ4TDRhSFJQZHc 1THVkbWppdz09 -Passcode: 382649 During a public hearing or the citizen's comment section, residents may"raise their hand" in Zoom to be granted access to speak directly to the Town Board. Those who are viewing the meeting on local municipal access television of LMC Media's website may submit their comments or questions to publicqc@townofmamaroneckny.org SUPERVISOR'S REPORT PUBLIC HEARING 1. 2021 Preliminary Town Budget CITIZEN COMMENTS BOARD OF FIRE COMMISSIONERS 1. Fire Claims 2. Other Fire Department Business AFFAIRS OF THE TOWN OF MAMARONECK 1. Adoption-2021 Town Budget 2. Authorization - Phase II Sewer System Rehabilitation Project 3. Extension of Moratorium- Rock Removal 4. Authorization- License Agreement- 1288 Boston Post Road 5. Authorization -2021 Ambulance Service Fees 6. Authorization -Westchester Joint Water Works Capital Projects 7. Consideration of Certiorari REPORT OF MINUTES REPORTS OF THE COUNCIL TOWN CLERK'S REPORT Any physically handicapped person needing special assistance in order to attend the meeting should contact the Town Administrator's office at 381-7810. TOWN OF MAMARONECK, NEW YORK PUBLIC HEARING PRELIMINARY 2021 TOWN BUDGET and PRELIMINARY TOWN OF MAMARONECK FIRE DISTRICT#1 BUDGET NOTICE IS HEREBY GIVEN,Pursuant to Governor Andrew Cuomo's Executive Order 202.1,all in person public access to Town Board Meetings is suspended.The Town Board and the Board of Fire Commissioners has adjourned the Public Hearing convened on Wednesday,December 2,2020 at 7:00 PM until December 16,2020 at 7:00 p.m.(times are subject to change)via Zoom for a Public Hearing to consider the Town's Preliminary Budget and the Mamaroneck Fire District Preliminary Budget for the calendar year commencing January 1,2021 and ending December 31,2021. The 2021 Preliminary Budgets may be viewed on the Town's website www.townofmamaroneckny.org beginning Monday November 30,2020. Members of the public may join the Zoom webinar meeting via the link and passcode provided on the Meeting Agenda. You may also view the meeting on local municipal access television (Cablevision 75, 76, 77 or Verizon 34, 35, 36) or on LMC Media's website, https://lmcmedia.org/. Members of the public are invited to participate and provide written comments and ask questions concerning the Preliminary Budgets.You may comment by emailing publicqc@townofmamaroneckny.org or by utilizing the "raise your hand"feature in the zoom webinar. PLEASE TAKE FURTHER NOTICE, that the proposed salaries of the members of the Town Board are as follows: Supervisor, $40,205 Town Council (4) $6,433 each and the proposed salary for the Town Clerk is $103,851 and the Town Justices(2)$22,515 each. BY ORDER OF THE TOWN BOARD OF THE TOWN OF MAMARONECK Christina Battalia Town Clerk To be published: Wednesday November 27,2020 TOWN OF MAMARONECK TOWN CENTER x 740 West Boston Post Road,Mamaroneck,NY 10543-3353 OFFICE OF THE TOWN ADMINISTRATOR Tel:914-381-7810 December 16, 2020 Honorable Supervisor Nancy Seligson Honorable Members of the Town Board Honorable Christina Battalia-Town Clerk Re: Town of Mamaroneck 2021 Adopted Budget We are pleased to present the 2021 Adopted Operating and Capital Budgets for the Town of Mamaroneck. The Adopted Budget Is the work of the staff and provides the necessary resources to continue to all municipal services. The Town Board has had the opportunity to review the document,meet with staff to review budget submissions and has conducted a series of public work sessions to discuss the proposed budget. On December 2,2020,the Town Board held a public hearing on the 2021 Preliminary Budget to receive comments from the residents of the Town. Any comments and questions received have been considered and responded to as part of the budget process.We thank the residents for their participation. This budget has been prepared during one of the most challenging times for the Town, the State and entire country. It is the first time in our experience that a budget has been prepared in completely unchartered waters without the knowledge of what may lie ahead in terms of economic and even social implications caused by the COVID pandemic. A question raised frequently during preparation of the budget was, how we should operate In the new world of the COVID 19 pandemic. We have used our experience and that of the Town's executive staff to develop a realistic plan based on a conservative approach to project revenue streams and expenses. More recently,we have begun to hear positive signs of a vaccine for COVID and that is good news. However, we believe it is best to maintain a more conservative approach and assume that the impacts of the pandemic will be with us through at least the first half of 2021. Where we have,an advantage Is the financial strength of the Town government and Its ability to engage the challenges of the coming year. Our practice,even in the absence of a pandemic, has been to take a conservative outlook to projecting revenues and expenses. Our reliance on financial projections for both expenditures and revenues avoids large fluctuations in Town budgets and ultimately the property taxes levied in the community. The Town's fund balance management policy protects fund balances and avoids mismanagement of funds that can be problematic for future budgets. The Town Budget reflects a thoughtful and conservative approach to the financial management of the Town government. With this approach, the Town can fulfill its mission of providing effective services to the community at an excellent value. Our strong reserve positions allowed us to weather the COVID-19 pandemic in 2020 and have funds available for the unexpected events and projects related to the pandemic in 2021. In addition to the pandemic, the Town responded to Tropical Storm Isaias in August. Yet another example of how the Town's strong financial position and surplus management policy allow for an effective response to unscheduled events without major impacts to the taxpayer. In response to the pandemic,the Town took swift action early in 2020 to protect the residents and employees while keeping essential Town services available throughout the New York State mandated shutdown. We have effectively managed staffing resources, conducted public videoconferencing to keep the public informed,conducted tax collections and other operations remotely by providing free on-line options to residents. The Town delivered home meals to seniors and successfully implemented a safe and strategic reopening of Town recreation services as permitted with waived or reduced fees.The Town provided extensions for property tax payments and extended deadlines to apply for and renew property tax exemptions and for filing assessment grievances. All of these measures were to ease the stress on the community brought about by the pandemic. Although economic conditions in our region have been uncertain in 2020 due in large part to the pandemic,the Town's Aaa credit rating was reaffirmed by Moody's.The rating allowed the Town to issue debt for capital projects at the very low rate of 1.94%.The Town also refinanced a portion of its debt at 1.1%providing a substantial saving to taxpayers.Maintaining the Town's credit rating will be a strategic goal as we move forward with critical capital projects at a lower cost. The proposed tax levy increase of 1.46%for 2021 is below the allowable tax levy increase under the New York State Property Tax Cap Guidelines. The State Comptroller set the tax cap for the Town at 2.20%. Our goal each year is to present a budget that finances municipal services at the greatest value possible to the community. We spoke earlier of the challenges for the Town due to the pandemic. One example of the challenges is in the Recreation Department. Because of New York State, mandates and the goal of keeping the community safe many of our most popular recreation programs were severely limited or cancelled. ii We have implemented the following financial strategies in preparing this budget: ➢ Vacant staff positions were reviewed and eliminated when possible ➢ Revenues and expenses have been reviewed and realistically estimated ➢ Capital projects have been deferred ➢ In depth review of our information technology systems ➢ Negotiated multi-year collective bargaining unit contracts ➢ Refinanced debt at a significant savings ➢ Cost sharing services with neighboring villages 2021 Adopted Budget Overview The budget as proposed totals$41.9 million,a decrease of$199,000 from 2020. Non-property- tax revenues to support the budget total $12.2 million, a decrease of 7.1%from last year. To finance a portion of the proposed capital project program for 2021 and help stabilize the required tax levy increase, $2.3 million in surplus Is applied to the budget. This is an increase of 18%over last year. The Property Tax Cap Each year local governments In New York State must consider whether to adopt budgets that comply with the Property Tax Cap Legislation imposed by the Governor and New York State Legislature in 2011. Most local officials agree that the tax cap legislation does not reflect the realities of delivering municipal services and does not take into account long-term capital infrastructure needs. Compliance with the tax cap is particularly difficult for local governments, since the State government has failed to increase aid to local governments as it has to school districts in New York in close to ten years. For 2021, the State has indicated that it will likely reduce state aid by as much as 20%due to the COVID pandemic. Unlike higher levels of government, the Town can only depend upon a limited number of sources of non-property tax revenues to fund the Town Budget to offset property taxes. To maintain stability in year-to-year changes in property taxes and tax levies, the Town has initiated the use of fees as an alternative to property taxes. Where fees are applied, the cost of services is borne either in part or in total by those using the service. The idea being that the property owner pays only for what they use. The Town has used this technique successfully for Recreation Services, Ambulance Services,Water and Sewer Services. However,the use of fees is not a universal remedy since other municipal services do not lend themselves to a fee based system. The Tax Cap legislation was enacted in 2011. Since then,the Town has complied with the tax cap guideline in five of the last nine budgets. The tax levy in the 2021 Adopted Town Budget is actually under the State tax cap guideline. Based upon the mandated formula,the 2021 Town iii tax cap limit is 2.2%; meaning a maximum increase in the 2020 tax levy of $595,884. The adopted tax levy is$27,439,613,an increase of$393,973,or 1.46%.The Town is very cognizant of the economic conditions many residents are facing and keeping the tax rates as low as possible was an important goal when developing this budget. 2021 Property Taxes The apportionment of the tax levy is a function of total property assessments for each of the Town's nine budget funds. Property taxes for 2021 are based upon property assessments that were finalized in September of 2020 by the Town Assessor in accordance with New York State law. Total assessments applied to the Townwide fund increased by about $15 million. Assessment increases for other budget funds ranged from $1.0 to $19 million. Each budget fund, by law, must have its own property assessments and tax rates. The differences in each fund are the result of how exemptions are applied in each fund. For some budget funds, exemptions do not apply. The exception to that guideline is for those funds financed completely by fees and charges.The Town of Mamaroneck and the Villages of Larchmont and Mamaroneck continue to be desirable communities in which to live. For that reason, there was a small increase in the average residential assessed valuation to reflect changes In the local real estate market. The average assessment for a single family home in the entire Town is$1.251 million. Understanding the Town of Mamaroneck Budget is not always easy because of the different budget funds. Many do not realize that the Town provides services to the unincorporated Town as well as the Villages of Larchmont and Mamaroneck. Property owners in the Villages receive from the Town, tax collection services for school and county taxes, recreational services, property assessment services and ambulance service. The Town also manages senior citizen services and the Section 8 Housing Voucher Program for the entire Town of Mamaroneck. Property owners in the unincorporated area, receive a full menu of services including Police, Fire, Sanitation Collection and Road Maintenance among others. In the unincorporated area, the average assessment is $1,251 million. A property owner in the unincorporated area with an average assessment will incur a property tax obligation of$7,054 for all services. This is an increase of$41 or.6% over 2020 at the annual average assessment values. For property owners in the Villages with an average assessment of$1.251 million,their property tax obligation to the Town will be $722, an increase of $24 or 3.4%. Individual property tax bills will vary depending upon the assessment when compared with the average. Other Revenues The Town depends upon a variety of revenue sources in order to finance government operations. The property tax remains the largest source of revenue (66%) to the Town. In 2021,the estimated tax levy will be$27,439,613,an increase of 1.46%over 2020.The tax levy is not only a function of increases in expenses but also the performance of non-property tax iv revenues. Several categories of non-property taxes directly reflect the performance of regional and national economic performance. The volatility in these revenues is therefore cause to estimate revenue projections conservatively. The pandemic has had a noticeable effect upon the expected performance of the Town's non- property revenues. Overall non-tax revenues will decrease by over $940,000 or 7% for 2021. The most impacted revenues are for Recreation Services, Parking Permits, interest income and fines. In addition,we can expect a 20% decrease in aid from New York State. A 3% reduction is expected in sales tax revenue however, revenue from mortgage tax is expected to Increase by$50,000 to$1.3 million in 2021. Expenditures The Town's total expenditures for 2021 are projected to be $41.9 million, a decrease of $199,000 from 2020. Although we are expecting expenditure increases in a number of categories, the Town was still able to avoid an overall increase in the total Town Budget.The increase In expenditures is primarily a result of adjustments to expenses for personnel services, employee benefits, increases in technology expenses and appropriations for capital projects. Municipal services continue to be very labor intensive. Salaries and wages, exclusive of associated fringe benefits comprises almost 62%of the Town budget.Over the past four years, the Town has entered into long-term employment agreements with all of our major bargaining units, providing budgetary certainty for labor expenses over multiple years. Employee benefits will Increase by just under $144,000 in 2021 with the major driver of the increase being the pension contribution to the New York State Retirement System. Capital Projects The 2021 Budget includes funding for capital projects either in progress or representing new initiatives. For funding purposes,capital projects are prioritized based upon need. The capital plan is a tool to assess the long-term capital project needs of the Town with projected funding sources. While a comprehensive capital plan is to forecast future needs, it requires annual updates to reflect the status of projects, new capital priorities, revised estimates and coordination of funding sources. With concerns over the financial implications of the pandemic, many of the 2020 capital projects were deferred to 2021 or future years. The original capital plan proposed for 2021 totaled $12.2 million. However, considering the current operating environment the capital plan was reduced to $7.1 million. The 2021 Capital Plan includes a mix of deferred projects from 2020 and new projects originally planned for 2021. The projects selected for 2021 generally included funding through government grants or projects that were critical to the V Town's infrastructure. Through the strategic use of fund balances, $362,000 of fund balance will finance the 2021 Capital Project Plan allowing the Town to fund those projects on a pay- as-you-go basis. In addition to the application of fund balance,the funding for the Capital Plan includes $439,000 of grants and $6.3 million of serial bond financing. The details on the 2021 projects are found in that section of the budget document dedicated to the 2021 Capital Plan. We have also included a projected five year capital plan to assist with future project planning. The challenge of maintaining our infrastructure will be a continuous effort by the Town. Investments In capital infrastructure are critical if we are to continue to provide municipal services to the community to insure clean water, safe roads and a healthy environment. Sometimes it is easy to forget the underground utility systems that provide clean water each day and carry away sanitary sewage from our kitchens and bathrooms. Each year as our infrastructure gets older; the need for maintenance and replacement grows. The Town has come to realize that deferring capital infrastructure improvements only leads to far greater expense in the future. Some of the major projects included in the 2021 Capital Plan include the following: A Town-wide street resurfacing program A Continuation of Sanitary Sewer System Improvements A Improvements to the Town's Water Transmission System A Equipment replacements necessary to maintain Town services A Improvements to Recreational Facilities to enhance leisure services to the community Fund Balance The 2021 budget provides for an application of reserves of$2.3 million,an increase of$347,000 over last year. Approximately 16%of this allocation is for one-time expenses including capital projects funded on a pay-as-you-go basis. The balance of the allocation is for operations. Conclusion Considering the unique circumstances in which this budget is prepared, we believe the 2021 Town Budget is a responsible budget that effectively meets the needs of the community. The magnitude of the Town's financial strength is quite evident in this budget. Our history of conservative financial management has paid off and allowed the Town government to endure a major national emergency yet maintain Town services at a good value.Of equal,if not greater importance, is that this budget provides the means for the Town to plan and protect our community In the future. Ours is an older community and with that comes the task and the challenge of maintaining older infrastructure to continue municipal services now and in the future. Much of the 2021 Capital Improvement Program is dedicated to the upkeep of our facilities,technology and infrastructure. vi Our continued application of technology to our day-to-day operations is another example of our looking to the future. Technology takes on a new meaning In the 2021 budget as we plan for a future where working remotely may become a necessity should another event like the COVID pandemic were to occur. We hope that the community will take the time to read the budget document. The budget document provides a wealth of information and illustrations that will help you understand in detail the workings of the Town government.We are pleased to announce that the 2020 Town Budget was awarded the distinguished Budget Presentation Award from the National Government Finance Officers Association. In closing,our sincere thanks to the staff of the Town for their work on the 2021 Town Budget. Their resourcefulness and professionalism were invaluable in preparing a budget that maintains the quality of life in the community in a time of financial uncertainty brought on by the pandemic. They understood the situation that the Town was working under and rose to the occasion. Thanks also to the Supervisor and Town Board for their guidance in identifying the priorities to be met in the budget. /' Stephen V.Altieri Tracy Y *int A Town Administrator/Budget Officer Comptroller/Director of Finance vii 2021 LATE 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 .06% AVERAGE HOUSEHOLD INCREASE $74. 12 to $40.50 AVERAGE HOUSEHOLD TAX $7,088 to $7,055 Town of Mamaroneck From: Tracy Yogman -Town ComptrollerTck Re: Fire Claims Date: December 16, 2020 The following Town of Mamaroneck Fire Department claims have been certified by Chief Joseph Russo and submitted to the Comptroller's Office for payment: VENDOR DESCRIPTION Amount GMI Part-sample tube connector, SCOTT parts repairs, Mobile Bailout truck AAA Emergency Supply Co. rental, thread adaptor,special thread $ 2,918.85 Business auto insurance endorsement for adding Fire utility vehicle Brown &Brown 11/1/20-12/31/20 791.00 Champion Elevator Corp. Monthly maintenance for the month of December 2020 175.00 Galls, LLC Crew socks, EMS pant, batteries 118.79 Grainger Building &grounds and office supplies 233.68 Hubbinette-Cowell Associates Enhanced Cancer Care Policy 1/1/-12/31/21 7,792.00 Interstate Diagnostics, Inc. Complete Physical Exams 7,830.00 Optimum Cable services 11/23/20-12/22/20 271.06 Ready Refresh Water cooler rental 10/19-11/18/20 137.96 Sound Shore Pest Control Exterminating services 11/24/2020 65.00 UniFirst Corp Cleaning Supplies 11/27/2020, 12/4/2020 183.09 Villa Maria Pizza Food for Rope Rescue Drill 11/24/20 85.52 WJWW 6' metered Fire Service 10/26-11/25/20 37.00 WJWW 205 Weaver St charges 10/26-11/24/2020 86.84 Total $ 20,725.79 AUTHORIZATION - PHASE II SEWER SYSTEM REHABILITATION PROJECT PLEASE SEE THE MEMORANDUM LOCATED IN THE DECEMBER 14, 2020 WORKSESSION AGENDA PACKET Moratorium on the removal of rock by mechanical means Whereas,on October 7,2020,the Town Board resolved to prohibit the removal of naturally occurring stone by use of any tools that are not powered solely by human muscular power within the unincorporated area of the Town of Mamaroneck until January 2, 2021, and Whereas, due the COVID-19 pandemic,school children at times have had to attend school remotely, and Whereas, the Town Board finds that the noise created by mechanical rock removal will make it difficult remote learning. On the motion of ,seconded by it was RESOLVED, that the removal of naturally occurring stone by use of any tools that are not powered solely by human muscular power within the unincorporated area of the Town of Mamaroneck between January 2, 2021 and , 2021 hereby is prohibited, and BE IT FURTHER RESOLVED, that the Building Inspector shall not issue any permits pursuant to §106-58.1 of the Code of the Town of Mamaroneck between January 2, 2021 and , 2021. December 4,2020 4 4i O q 2 F 2i '9 Town of Mamaroneck Town Center ..sr��i m x , n 740 West Boston Post Road, Mamaroneck,NY 10543-3353 OFFICE OF THE TOWN ADMINISTRATOR TEL 914-381-7810 FAX 914-381-7809 svaltieri@townofmamaroneckny.org www.townofmamaroneckny.org Memorandum To: Supervisor and Town Board Re: Authorization- License Agreement 1288 Boston Post Road- Town Senior Center Date: December 11, 2020 Since occupying and subsequently purchasing the VFW Building, the Town has utilized the apartment on the second floor as a residence for the buildings caretaker. The arrangement has proven to be very effective for the both the security and maintenance of the building. The former caretaker has left and we are recommending as a replacement Mr. James Guinee and his wife Karen. Jim Guinee works for the Town Highway Department as one of our two tree personnel. Attached is a proposed license agreement between the Town and Mr. and Mrs. Guinee. The license agreement is virtually identical to the agreement with the prior caretaker. The license agreement includes the detailed job description for the caretaker. ACTION REQUESTED, THAT THE TOWN BOARD APPROVE THE LICENSE AGREEMENT BETWEEN THE TOWN OF MAMARONECK AND MR. AND MRS. JAMES GUINEE TO SERVE AS CARETAKER AT 1288 BOSTON POST ROAD (TOWN SENIOR CENTER) AND TO OCCUPY THE APARTMENT AT THE FACILITY AND THAT THE TOWN ADMINISTRATOR BE AUTHORIZED TO EXECUTE THE AGREEMENT. i Stephen V. Altieri Town Administrator Printed on Recycled Paper LICENSE AGREEMENT AGREEMENT made as of December , 2020 between the Town of Mamaroneck ("Licensor") a municipal corporation, with offices at the Town Center, 740 West Boston Post Road, Mamaroneck, New York 10543 and James Guinee and Karen Guinee ("Licensees"). WHEREAS, the Licensor is the owner of the premises known as the Senior Center which is located at 1288 Boston Post Road, Larchmont, New York 10538 (the "Premises"); and WHEREAS, the Licensor desires to grant a License to the Licensees to inhabit the living quarters on the second floor of the building on the Premises in exchange for a monthly fee and for the provision of certain services by the Licensees with respect to the maintenance of the Premises; and WHEREAS, the Licensees have represented to the Licensor that they are willing and able to perform the services required to be performed by the Licensees under this agreement. NOW, THEREFORE, in consideration of the mutual promises contained herein, it is agreed by and between the parties as follows: 1. The Licensor grants a two-year License to the Licensees commencing January 1, 2021 and ending on December 31, 2022 to inhabit the living quarters on the second floor of the building on the Premises ("Living Quarters"). This License may be revoked by either party at any time on 90 days written notice to the other. The use by the Licensees of any other portion of the Premises, other than the Living Quarters, requires prior approval of the Town Administrator or the Town Administrator's designee. 2. (a)The Licensees agree to pay to the Licensor a License Fee of four hundred seventy- five and no/100ths ($475.00) dollars per month on or before the first day of each month during the term of this agreement. If the monthly fee is received by the Licensor after the 15th of the month in which it is due, the Licensees shall also pay the Licensor a late fee of twenty-five and no/100ths($25.00) dollars. (b)The Licensees shall post the sum of seven hundred and fifty and no/100ths ($750.00) dollars to ensure the faithful performance of their duties under this agreement. If the Licensees fail to pay any installment of the monthly License Fee, the Licensor may deduct the unpaid amount from this security and after being notified that the Licensor has done so, the Licensees shall immediately replenish the security so that the amount held as security shall be seven hundred and fifty and no/100ths($750.00) dollars. (c)The Licensees further agree to fulfill the following duties with respect to the Premises as described in Schedule A attached to this agreement. 3. Building maintenance supplies shall be provided by the Town.The Licensees are responsible for restocking paper supplies. The Licensees may advance the cost for any expenses incurred to maintain the Premises, but the Licensees shall not be reimbursed for any advance made by the Licensees in excess of twenty-five and no/100ths ($25.00) dollars without prior approval by the Town Administrator or the Town Administrator's designee. 4. The Licensees have inspected the Living Quarters and agree to accept it in"as-is" condition. The Licensor specifically makes no representations as to the condition of the Living Quarters. 5. The Licensees specifically understand and agree that they are being granted a license 2 to occupy the Living Quarters by this agreement, that this agreement is not a lease, that the Licensees are "licensees" within the meaning of section 713(7) of the New York Real Property Actions and Proceedings Law and that the Licensees do not have and have not been granted an interest in the Premises or the Living Quarters. If a dispute arises between the Licensor and the Licensees, and a Court of competent jurisdiction finds that this agreement grants the Licensees certain rights commonly granted to a tenant, whether by statute or by common law or by this agreement, the Licensees waive any and all such rights. 6. The Licensees understand that the grant of this License is due to the present status of James Guinee ("Employee/Licensee") as an employee of the Town of Mamaroneck. If the Employee/Licensee is no longer in the employ of the Town of Mamaroneck, or is not living on the Premises on a full-time basis, this agreement shall expire automatically on the 90th day after the Employee/Licensee is no longer an employee of the Town of Mamaroneck or is no longer living on the Premises on a full-time basis without the Licensor having to take any action whatsoever. 7. It is specifically understood by the Licensees that this agreement does not contain or grant to the Employee/Licensee any rights in addition to the rights that the Employee/Licensee may have pursuant to any agreement between the Employee/Licensee and the Licensor or any collective bargaining agreement between the bargaining unit of which the Employee/Licensee is a member and the Licensor. 8. The Licensees will not assign, mortgage or pledge this License nor let or unlet the whole or any part of the Premises, nor make any alterations therein without the written consent of the Licensor. The Licensees will not occupy or use the Premises, nor permit the same to be occupied or used for arty business deemed hazardous by the Licensor, without the consent of the Licensor. If the Licensees breach the terms of this paragraph, the Licensor may terminate this agreement upon 24 hours'notice to the Licensees. 9. The Licensees will comply with all the requirements of(i) the Westchester County Board of Health, (ii) all Municipal and State Authorities, (iii) the Licensor's Police and Fire Departments, (iv) the Federal Government and (v) any other Department or Bureau having jurisdiction over the Premises, and will not create or permit any nuisance in the Premises. 10. At the expiration of this agreement, the Licensees will quit and surrender the Premises, in as good a state and condition as reasonable use and wear and tear will permit, damages by the elements excepted. If the Licensees fail to comply with the provisions of this paragraph, the Licensor shall have the right to repair the Premises, deduct the cost thereof from the security posted by the Licensees, and remit the balance of that security, if any, to the Licensees. If the cost of repair exceeds the amount of the security, the Licensees will be liable to the Licensor for such excess. 11. The Licensor shall be exempt from any and all liability for any damages or injury to person or property caused by or resulting from the negligence of either or both of the Licensees. 12. The Licensees will not,nor will the Licensees permit other persons to do anything in or on the Premises, or bring anything into the Premises, or permit anything to be brought into the Premises or to be kept therein, which will increase the rate of fire insurance on the Premises, nor use the Premises or any part thereof, nor suffer or permit its use for any business purpose which could cause an increase in the rate of fire insurance on the Premises. 13. (a) The Licensees shall give the Licensor prompt notice of any fire, accident, damage 4 or dangerous or defective condition. (b)If fire or other casualty is caused by one or both of the Licensees,their employees or invitees, or at the time of the fire or casualty the Licensees are in default in any term of this agreement, then all repairs will be made at Licensees' expense. (c)The Licensor has the right to demolish and/or rebuild the building on the Premises if there is substantial damage to it caused by fire or other casualty, the Licensor may revoke the license granted by this agreement within 120 days after a substantial fire or casualty by giving the Licensees notice of the Licensor's intention to do so. This agreement will end 30 days after the Licensor's cancellation notice to the Licensees. The Licensees must deliver the Living Quarters to the Licensor and quit the Premise on or before the cancellation date in the notice. The cancellation of this agreement pursuant to this paragraph will not release the Licensees from liability pursuant to paragraph 13(b) of this agreement. 14. The Licensees shall carry renter's insurance for the contents of the Living Quarter and an umbrella liability policy in the amount of one hundred thousand and no/100ths ($100,000.00) dollars naming the Town of Mamaroneck as an additional insured. A current certificate of insurance shall be delivered by the Licensees to the Town Administrator's office whenever the policy is renewed or amended. 15. The Licensor shall have the right to enter upon the Premises at all reasonable hours of the day to ascertain if the Premises and the building on the Premises are being kept in proper repair and condition. 16. The failure of the Licensor to insist upon a strict performance of any of the terms, conditions and covenants herein, shall not be deemed a waiver of any rights or remedies that the Licensor may have, and shall not be deemed a waiver of any subsequent breach or default in the terms,conditions and covenants contained herein. 17. If a default be made in any of the covenants herein contained, it shall be lawful for The Licensor to reenter and repossess the Premises. The Licensees hereby expressly waive the service of any notice in writing of intention to reenter, as provided for in any law of the State of New York. 18.The Licensees waive all rights to redeem under any law of the State of New York, if it is found such rights exist by a court of competent jurisdiction. 19. This agreement and the obligation of Licensees to perform all of the terms, conditions and covenants contained herein shall in no way be affected, impaired or excused because the Licensor is unable to supply or is delayed in supplying any service expressly or impliedly to be supplied or is unable to make, or is delayed in making any repairs, additions, alterations or decorations or is unable to supply or is delayed in supplying any equipment or fixtures if the Licensor is prevented or delayed from so doing by force majeure. 20. If the license granted by this agreement is revoked and the Licensees have not vacated the Premises on or before the effective date of that revocation, the Licensees shall pay to the Licensor the sum of one hundred dollars and no/100ths ($100.00) dollars per day for every day the Licensees remain in possession thereafter. Payment of such sum shall not be construed as a renewal or extension of this agreement or the creation or grant of a new license to the Licensees. 21. This agreement may be extended for one additional two-year period at the option of 6 the Licensor upon the request of the Licensees. The request for an extension must be given by the Licensees by October 1, 2022. Failure to request an extension of this agreement on or before October 1, 2022 will constitute a waiver of the right to make such request. If this agreement is extended, all of the provisions of this agreement shall remain the same except that the Licensor shall have the right to increase the monthly License Fee and the amount of the security by an amount that is no greater than 20%of the License Fee and the security then in effect. 22. Notice shall be deemed to have been given to the Licensor if it is either delivered to the Town Administrator's office or mailed to the Town of Mamaroneck, 740 West Boston Post Road, Mamaroneck, NY 10543, Attention: Town Administrator by certified mail return receipt requested. Notice shall be deemed to have been given to the Licensees if it is either hand delivered to one of the Licensees or mailed to them at 1288 Boston Post Road, Larchmont, New York 10538 by first class mail or by certified mail return receipt requested. 23. This Agreement constitutes the entire understanding between the parties which Cannot be changed except in writing signed by the parties hereto. IN WITNESS WHEREOF, the parties hereto have signed their names on the date first written above. TOWN OF MAMARONECK By: Stephen V.Altieri,Town Administrator James Guinee Karen Guinee 2020-12-04-VFW-Guinee SCHEDULE A SENIOR CENTER 1288 BOSTON POST ROAD LARCHMONT, NEW YORK 10538 Caretaker Job Description and Responsibilities Maintenance of Senior Center Building *Revised 11/10/2020 The former VFW building is owned by the Town of Mamaroneck. This facility is used as the site of the Town of Mamaroneck Senior Center and Nutrition Site. Other activities and programs sponsored by the Town of Mamaroneck will be hosted in the building. In addition Community Organizations may request, with approval, use of the building at specific times. This includes evening and weekend hours. As a result the building will require regular maintenance, security and compliance with regulations of the Westchester County Health Department. The following describes the custodial and maintenance responsibilities of the caretaker of the building. Daily Cleaning of all rooms and offices: includes sweeping, mopping, vacuuming, dusting. Garbage and receptacles emptied daily. Soap and paper products checked daily and replenished when low. Sanitize bathrooms, door handles. General Guidelines for Building Maintenance • Keep the building and the surrounding grounds outside the facility free from litter and refuse. Empty outside garbage when necessary. • No still water will be kept in any part of building between cleanings &water used to clean bathrooms will be discarded after use. • Only keep necessary lights on inside building when building is not in use. • Thermostat will be kept at 72 degrees when heat is on. • Remove snow and ice from the stairwells and entrances of the building in the morning prior to the opening of the senior center. (before leaving for work) • Lighting throughout facility kept operational including exit lights/Light bulbs to be checked regularly and replaced as necessary. • Follows procedures for the use of chemical cleaners and power machinery to prevent damage to floors and fixtures • Wash the interior windows of the building as needed. Dust window sills and remove spider webs when necessary. • Check that building is secured at all times and parking lot is only used by authorized vehicles. • Building Supplies: Contact the senior center director to arrange to replenish cleaning supplies, paper products etc., in a timely manner. • Notify staff of necessary repairs of all aspect of building and equipment. • Building repairs: The caretaker shall notify the Building Superintendent of any defects in the building that require repair by an outside contractor. The caretaker will make minor repairs in the building where possible. If an emergency arises, the caretaker shall contact Michael Orchanian Building Supt. (557-4154). Additional Responsibilities • Remain in building and accessible when all recreation programs and community group events are taking place. (not required when town employee is present) • Set-up starts for Recreation Programs only after Senior Center has closed (3:30pm). • Inside closet doors/kitchen will be locked when outside program is in building. • Cleaning and Set-up for next day, taking place only after all Recreation programs and participants have left the building. • Follow senior program calendar for set up of daily activities. • Follow hallway calendar of events/usage forms to prepare rooms for evening and weekend events/programs. • Open/Lock doors for programs. Carpeted room door should be left open at all times. Miscellaneous • Park family cars toward back of building during Senior Center Hours. • All personal items are stored in apartment only • Appropriate clothing and footwear (closed toe shoes)must be worn when completing tasks. • Notify Senior Center staff in a timely manner about approved vacation time that will impact the ability to complete tasks. (Extended trip out of the area). �� 0 0 Town of Mamaroneck o' m Town Center 7 740 West Boston Post Road,Mamaroneck,NY 10543-3353 FOUNDED 1661 AMBULANCE DISTRICT TEL: 914/381-7838 FAX: 914/381-2010 mamkambulancedist@townofmamaroneck.org To: Stephen V. Altieri, Town Administrator Date: December 8, 2020 From:Michael Liverzani Re: 2021 Ambulance Rates The Ambulance District FY 2021 revenue budget is based on slight increases to our fee schedule. In consultation with our billing service, the new rates were established based on the Medicare rate schedule. As you know a majority of our billing revenue is derived from Medicare, and most private insurance companies abide by the Medicare fee schedule. These rates reflect our long-standing policy of keeping balance bills for patients with Medicare coverage to a minimum. Therefore, I respectfully request the Town Board adopt the 2021 Ambulance District Fee Schedule. When adopted I will notify Evolution Billing Concepts to adjust our service rates. Our current fee schedule is as follows: BLS Emergency $655 ALS I Emergency $825 ALS II Emergency $935 ALS Assessment $70 Mileage $18.00 per loaded mile 2021 Proposed Fee Schedule BLS Emergency $668 (2 %) ALS I Emergency $841 (2 %) ALS II Emergency $954 (2 %) ALS Assessment $70 (0%) Mileage $18.00 per loaded mile Ay O 9 9 Town of Mamaroneck °1 `" Town Center I 740 West Boston Post Road,Mamaroneck,NY 10543-3353 Office of the Comptroller TEL: 914/381-7850 FAX:914/381-7809 towncomptroller@townofmamaroneck.org Capital Budget Amendment- Water District Capital Project December 11, 2020 The Westchester Joint Water Works ("WJWW") Board of Trustees has approved the following two projects for a total estimated cost to the Town of Mamaroneck of$559,000. It is anticipated that work on these projects will begin in 2020 however, funding of these two projects will not be needed until 2021 and will be financed through the issuance of a bond. The total bond amount, including bonding costs will be $564,600 and debt service will begin in 2022. 1. Water Main-Dudley Lane-Local Project (A 1376.12) WJWW has confirmed that there is a deteriorated/damaged transite water main that is leaking on Dudley Lane. Per WCDOH protocol, temporary water connections are being setup to the six properties connected to this main and the process to abandon the transite main in place and replace it with ductile iron water main will be initiated. The estimated cost of the Dudley Lane project is $400,000. The project will involve replacing approximately 340 feet of 6 inch diameter transite water main with ductile iron water main, reconnecting water service lines, new control valves and full pavement restoration (an area approximately 370 feet in length)as well as engineering. As it is a rocky area,the cost estimate takes into consideration rock removal beyond what would typically be encountered. The WJWW has approved this as local capital improvement project A-1376(Dudley Lane Transite Water Main Replacement) for the Town of Mamaroneck. 2. Purchase Booster Pump Station Modifications and Related PRV Upgrade-Joint Project The WJWW Board of Trustees approved a joint capital project,Purchase Booster Pump Station Modifications and Related PRV Upgrade (A-1373) at its October 28th meeting in the amount of $1,722,000 of which the airport will fund half of the cost. A critical water system vulnerability affecting the WJWW's Upper High Service(UHS) area which is made up of the northwest area of Harrison, and the area of Purchase from Rye Lake to Country Club Drive, which includes Westchester County Airport was identified on July 31, 2020. It was found that the pumps at the Purchase Booster Pump Station were not operating at their rated capacities, which created a critical water system vulnerability. At the core of this critical water system vulnerability, was the inability of the Purchase Booster Pump Station to meet potential fire protection needs in the section of the UHS east of I-684, which includes Westchester County Airport. Purchase Booster Pump Station (Continued) The work consists of the addition of 3-5MGD pumps each with a Variable Frequency Drive Control, replacement of the existing 230kW emergency power generator with 2 — 500kw emergency power generators, electrical and instrumentation upgrades, replacement and upgrade of the station's interior piping, and other related work As the water revenues derived from this outside district are allocated to the member municipalities, the main replacement will be a joint capital project with the cost of financing shared by the members. The Town's share of half of the estimated cost is 18.4% or$159,000. 3. Barry Ave/Macv Rd Cost Estimate Amendment(Project 2016.12) Significantly more rock removal, utility conflicts, upgrade of pipe gaskets and additional quantities of K-Crete beyond estimated amounts requires additional funding of$225,000. The Town's share of 18.5%is$41,625. There will be savings in the annual paving project(A1368) as the work done in the localities was more limited than in years past. As a result, funds can be transferred from the paving project to the Barry Ave/Macy Rd project. 4. Kenilworth Water Storage Tank Amendment (Project A1346.12) Unanticipated quantities of contaminated soil removed; various site work changes; redesign of concrete vault requires additional funding of$350,000 for this project. The Town's additional cost for this project based on available funds is $48,205. There will be savings in the annual paving project (A1368) as the work done in the localities was more limited than in years past. As a result, funds can be transferred from the paving project to the Kenilworth Water Storage Tank project. 5. Brevoort Lane Water Main Replacement Amendment (Project 2016.12) More involved excavation with significant water infiltration issues; additional valve and pipe work; greater quantities of paving and fill materials require additional funding of$75,000. As this pipe is in the Outside District of Rye, debt service costs will be recovered through WJWW capital improvement/infrastructure tax recovery charge to Rye Outside beyond estimated amounts. The Town's share of 18.4% is $13,800. There will be savings in the annual paving project(A1368) as the work done in the localities was more limited than in years past. As a result, funds can be transferred from the paving project to the Brevoort Lane Water Main Replacement project. REQUESTED ACTION: The following 2020 Capital Project budget amendments for the Water Main-Dudley Lane and the Purchase Booster Pump Station Modifications are recommended for approval. BUDGET AMENDMENT CAPITAL(FUND II): Project Type Amount 1 EN:i H.8340.0400.1376.12 Capital Water Improvs-Dudley Lane Increase $ 400,000 EAD H.8340.4022.1376.12 Bond Costs-Dudley Lane Increase 4,000 Rev H.0000.5710.1376.12 Serial Bonds-Dudley Lane Increase 404,000 2 Exp H.8340.0400.1373.12 Capital Water Improvs-Purchase Pump Station Increase $ 159,000 ExP H.8340.4022.1373.12 Bond Costs-Purchase Pump Station Increase 1,600 Rev H.0000.5710.1373.12 Serial Bonds-Purchase Pump Station Increase 160,600 3 EV H.8340.0400.2016.12 Capital Water lmprovs-Barry Ave/Macy Increase $ 41,625 Rec H.0000.5038.2016.12 Transfer from Water Fund-Barry Ave/Macy Increase 41,625 BP H.8340.0400.1368.12 Capital Water Improvs-Paving Decrease $ (41,625) Rec H.0000.5038.1368.12 Transfer from Water Fund-Paving Decrease (41,625) 4 Exp H.8340.0400.1346.12 Capital Water Improvs-Kenilworth Water Storage Tank Increase $ 48,205 Rec H.0000.5038.1346.12 Transfer from Water Fund-Kenilworth Water Storgae Tank Increase 48,205 Ep H.8340.0400.1368.12 Capital Water Improvs-Paving Decrease $ (48,205) Rec H.0000.5038.1368.12 Transfer from Water Fund-Paving Decrease (48,205) 5 BP H.8340.0400.1372.12 Capital Water Improvs-Brevoort Lane Increase $ 13,800 Rec H.0000.5038.1372.12 Transfer from Water Fund-Brevoort Lane Increase $ 13,800 EN) H.8340.0400.1368.12 Capital Water Improvs-Paving Decrease $ (13,800) Rec H.0000.5038.1368.12 Transfer from Water Fund-Paving Decrease $ (13,800)