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HomeMy WebLinkAbout2021_05_19 Town Board Meeting PacketOA �o z W m X n 7 FOUNDED 1661 meetings.5:OOPM TOWN BOARD WORK SESSION: Work Sessions of the Town Board are public r - of public are ableto view the meeting on •television (Optimums & 77 or • • : • or on https://Imcmedia.org/;however, there is no public commentary. Opportunity for public comments will be provided during the regular TownBoard meetings when citizen comments• -• or public hearingsr Request for Executive Session 2. Project Update - Westchester Joint Water Works ( J ) 3. Discussion -Consultant's Review of New Residential Construction 4. Review - NYStretch Energy Code 2020 5. Review - Resolution for Energy Benchmarking for Certain Municipal Buildings 6. Discussion - New Business 7. Advice of Counsel 8:OOPM - Town Board Meeting - 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 • • below to join- • Passcode: 539564 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 • are viewing the meeting on • municipal • • ' LIVIC Media'swebsite submitmay •' or questions to publicqc@townofmamaroneckny.org i OF ! OF f 1. Authorization r`Agreernent 2. Resolution - E`. i Benchrnarking for CertainMunicipal Buildings Page 1 of 74 3. Set Public Hearing - NYStretch Energy Code 2020 4. Authorization - Consultant's Proposal for Memorial Park Playground Renovations 5. Salary Authorization - Section 8 Rental Assistance Program 6. 2021 Capital Budget Amendments 7. 2021 Operating Budget Amendments REPORT OF MINUTES REPORTS OF THE COUNCIL TOWN CLERK'S REPORT NEXT REGULARLY SCHEDULED MEETING - Wednesday, June 2, 2021 Any physically handicapped person needing special assistance in order to attend the meeting should contact the Town Administrator's office at 381-7810. Page 2 of 74 THIS ITEM HAS NO DOCUMENTS- PROJECT UPDATE - WESTCHESTER JOINT WATER WORKS (www) Page 3 of 74 Town of Mamaroneck Office of the Supervisor Town Center 740 West Boston Post Road, Mamaroneck, NY 10543-3353 NANCY SELIGSON TO: FROM: RE: DATE: Town Board Members Nancy Seligson Residential House review May 14, 2021 'IT'L 914,381,7805 FAX: 914.381.7809 sul) ,,f Js r townofinamaro eck I reached out to Peter Feroe to ask him how to start the review ofresidential house scale and character. He replied, "First, we need the Town to supply us examples ot'recent construction or plan approvals that have elicited community concern (Lip to eight examples). In addition to the location of each example, we need the Town to provide us with the approved construction plans for each example as well as the administrative history that preceded any approval or construction (i.e., Planning Board and Zoning Board resolutions, meeting minutes, etc). In the case of teardowns, the administrative history/plans should also include information on the prior house. Second, I think it makes sense Ibr you, Jainc, and me to have as call and diSCUSS the project and its goals, especially in light of the ongoing (",onipreliensive I)Ian**. It would be helpful if you NVOUld C0111C to the "Town Board meeting with specific examples ofrecent construction that would be good instances to study. Rich Poleari is invited to join this part of our meeting as well. Page 4 of 74 Environmental, Planning, and Engineering Consultants 34 South Broadway Suite 401 White Plains, NY 10601 tel: 914 949-7336 fax: 914 949-7559 www.akrf.com OMMEMM Nancy Seligson, Town Supervisor Town of Mamaroneck 740 West Boston Post Road Mamaroneck, NY 10543 Re: Proposal for Consulting Services related to the Character of New Residential Construction Dear Supervisor Seligson: AKRF, Inc. ("AKRF" or the "Consultant") is pleased to present this proposal for Consulting Services related to the Character of New Residential Construction to the Town of Mamaroneck (the "Client"). For this proposal, AKRF will be joined by our subconstulant, MUD Workshop. The Consultant Team understands the Town Board wishes to address a growing community concern regarding the scale of newly constructed single-family homes. In many cases, these new homes are larger, or of substantially different character, than the ones they replace. As we initiate work on the Town's Comprehensive Plan, it is opportune timing to identify and implement strategies to address this concern. Below, we outline our proposed approach ("Scope of Work") for addressing this issue with the Town Board. Phase 1: Identification of Issues Our first Wk would involve reviewing recent construction, or approved construction plans, that have elicited community concern. The Town Board or Town Staff would provide to the Consultant Team the residential location (address), approved construction plans and the administrative history preceding approval of the housing (i.e., any Planning Board or Zoning Board meetings, hearings, and resolutions). For each example, the Consultant Team would evaluate compliance with existing regulations and identify where divergence exists. Based on this review, the Consultant 'Team would identify common themes with respect to the new housing, such as the zoning district, lot size, previous house size and condition, current house size, zoning non -conformities, etc. The Consultant Team would review up to eight case studies. Phase 2: Best Practices Review In parallel, The Consultant Team would review "best practice" strategies in other municipalities that address similar issues affecting residential neighborhood character. We would identify up to five different approaches used in other communities, evaluate their effectiveness, and identify potential ancillary effects of implementing those strategies. Phase 3: Scenario Building Drawing from local examples and the best -practices review, the Consultant Team would identify strategies to address the character of new construction in the Town and present illustrative scenarios that demonstrate the potential effects, benefits, and limitations of those strategies. The Consultant Team would present these scenarios to the Town Board at a meeting and refine the strategies and scenarios over two additional Town Board meetings. Offices in New York o New Jersey * Pennsylvania o Maryland * Connecticut Page 5 of 74 Supervisor Seligson 2 April 29, 2021 Phase 4: Imalementation Once the Town Board selects a preferred approach for addressing the issue, the Consultant Team would draft policy/regulatory language for evaluation by the Town Board. The Consultant Team would then work with the Town Board through the implementation process, including necessary public hearings and SEQRA review. Given the high level of uncertainty with respect to amount of effort that will be required, the Consultant proposes to bill the Client for the first three phases (i.e., Identification of Issues; Best Practices Review; Scenario Building) on a "Time and Materials" basis (i.e., hourly) with a budget not -to -exceed $28,000 without approval of the Client. The Consultant would utilize staff whom, in its discretion, are appropriately qualified for the various services outlined herein. Please note that while the Consultant believes that this is an appropriate estimate for these services, the actual cost of the services may vary depending on the direction of the Town Board with respect to the issues being evaluated. The Consultant will communicate with the Town about the level of effort being spent throughout the project. At the conclusion of Phase 3, Scenario Building, the Consultant would provide the Town Board with a cost estimate for completing Phase 4, "Implementation". The Consultant shall provide the services specified in the Scope of Work in accordance with the Terms and Conditions included in Appendix A. If this proposal is acceptable, please return an executed copy to my attention. We look forward to working with you on this project. Sincerely, AKRF, Inc. Peter Feroe, AICP Sr. Technical Director I Planning cc: Shachi Pandey, MUD Workshop ACKNOWLEDGED AND ACCEPTED: Signature: C!lb7tiit.c¢, XM4., For: �M,�x.aQlff�lJi[A��4rGPaIL� /*4040--, Nina Peek, Vice President and Director of Hudson Valley Planning Page 6 of 74 APPENDIX A STANDARD TERMS AND CONDITIONS 1. Services. a. Subject to the terms and conditions hereof, the Client hereby engages the Consultant to perform the Services, furnishing the agreed-upon reports, drawings and/or other work product described in the attached Scope of Work and the Consultant hereby agrees to provide the same. The rendering of Services hereunder is premised on the Consultant receiving full and timely access to the Site and Client's personnel as well as receipt of all information from the Client and its agents relating to the Project as reasonably requested by the Consultant from time to time. b. The Services are limited to those tasks specified in the Scope of Work. If the Client directs the Consultant to perform, or instructs the Consultant to undertake, work or provide Deliverables that are beyond those specked in the annexed Scope of Work and/or Services described in the Scope of Work (collectively, "Additional Work'), the Consultant may in its discretion agree to undertake to perform the same, but the Client shall pay compensation for such Additional Work separate from and in addition to the compensation provided for Services herein. In the absence of written agreement to the contrary, all Additional Work provided by the Consultant from time to time relating to the Project shall be provided for compensation on a time and material basis at the Consultant's then current standard hourly rates in effect from time to time, but otherwise upon and subject to the terms and conditions of this Agreement. c. The Consultant shall determine the continued adequacy of this Agreement in light of occurrences or discoveries that were not originally contemplated by or known to the Consultant. Should the Consultant call for contract renegotiation, the Consultant shall identify the changed conditions necessitating renegotiation, and the Consultant and the Client shall promptly and in good faith enter into renegotiation of this Agreement. If terms cannot be agreed to, then either party has the absolute right to terminate this Agreement by delivery of ten (10) days prior written notice. If the agreement is terminated the Consultant shall deliver to the Client the work product done as of the date of termination. 2. Compensation, Invoicing and Payment. a. The Client shall reimburse the Consultant for the expenses incurred of the type, and in the manner, described in the Scope of Work. Invoices shall be submitted by the Consultant monthly, are due upon presentation and shall be paid in full within 30 calendar days after the applicable invoice date. If payment is not received in full on or before the applicable due date then the Consultant shall have the right to charge interest on any unpaid amount from the due date in an amount equal to the lesser of 1-1/2% per month or the maximum amount permitted by applicable law, calculated on a daily basis. Payments will be credited first to interest and then to principal. Consultant shall be entitled to recover any and all costs incurred, including reasonable attorneys' fees ("Collection Costs") in connection with its efforts to collect past due sums. The minimum amount of such Collection Costs is agreed to be the lesser of (1) ten percent (10%) of the past due amount, or (2) the maximum amount allowed by law. b. The Client shall pay all taxes, fees, assessments and charges applicable to the Services and any Additional Work and any other pass-through charges (other than taxes imposed upon the net income of the Consultant) including, without limitation, all sales, use, gross receipts, excise, transaction, consumption, Valued Added ("VAT"), Goods and Services ("GST"), utility, message, personal property, intangible tax and any other federal, state and local taxes, fees and charges applicable to the Services and Additional Work provided hereunder, including interest and other charges thereon chargeable by the taxing authorities. 3. Performance Standards. a. The Consultant shall use reasonable commercial efforts to render the Services, any Additional Work and all other obligations under this Agreement in accordance with (i) the standard of care and skill ordinarily used by reputable members of the same profession practicing under similar circumstances at the same time and in the same locale and (ii) all applicable codes, regulations, ordinances, and laws in effect as of the date of the execution of this Agreement (collectively, "Law s"). Neither the Consultant's entering into this Agreement nor any performance hereunder by the Consultant, or any affiliate or subcontractor thereof, or any of their respective officers, directors, owners or employees or agents shall create any fiduciary obligation owed to the Client or any other person or entity. Client or any other person or entity and any such obligation is hereby fully and expressly disclaimed. A-1 Rev 5!1812018 Page 7 of 74 b. EXCEPT AS EXPRESSLY SET FORTH HEREIN, THE CONSULTANT IS MAKING NO EXPRESS OR IMPLIED WARRANTIES, INCLUDING THOSE OF MERCHANTABILITY, ACCURACY OR FITNESS FOR A PARTICULAR PURPOSE, REGARDING THE SERVICES, ADDITIONAL WORK OR ANY DELIVERABLES. c. In the event of an emergency affecting the health or safety of persons or property, the Consultant may act, in its reasonable discretion, to prevent threatened damage, injury or loss to person or property notwithstanding that it may be outside the scope of the Services or Additional Work or not approved in advance by the Client. 4. Indemnification. a. The Consultant agrees, to the fullest extent permitted by law, to indemnify and hold the Client, its subsidiaries and affiliates and their respective officers, directors, employees, owners, subcontractors and agents (collectively, the "Client Parties") harmless from any damage, liability, or cost (including reasonable attorneys' fees and costs of defense) to the extent caused by the Consultant's negligence. The indemnification obligation created by this Paragraph is subject in every respect to the limitation of liability provisions in Paragraph 5 of this Agreement. b. The Client agrees, to the fullest extent permitted by law, to indemnify and hold the Consultant, its subsidiaries and affiliates and their respective officers, directors, employees, owners, subcontractors and agents (collectively, the "Consultant Parties') harmless from any damage, liability, or cost (including reasonable attorneys' fees and costs of defense) to the extent caused by the Client's negligence. c. As a condition precedent to claiming any indemnification hereunder, the applicable indemnified party (i) shall promptly provide the applicable indemnifying party with written notice of any claim sufficiently promptly and in sufficient detail to avoid prejudicing the defense of such claim; (ii) shall not settle or compromise any such claim without the indemnifying party's written consent, which shall not be unreasonably withheld or delayed; and (iii) shall promptly provide reasonable cooperation relating to defending such claim. The indemnified party may, at its own expense, assist in the defense if it so chooses, but shall not be permitted to control such defense or any negotiations relating to the settlement of any such claim so long as the party responsible for indemnification hereunder is actively defending such claim. Notwithstanding clause (ii) above, if the party responsible for indemnification hereunder refuses or fails to timely defend the claim or abandons such defense, the indemnified party (parties) may settle such claim without the prior consent of the indemnifying party and the indemnifying party shall remain fully liable to indemnify the indemnified party (parties) to the extent that the indemnified party (parties) are otherwise entitled to indemnification for such claim under this Section 4. d. No party shall be liable for any claim or cause of action seeking indemnification of any kind under this Section 4, regardless of the type or nature of the damage, liability, claim or cause of action for which indemnification is sought (the "UnderlyingC_ laim'), if such indemnification action or claim is brought or asserted more than three years after the Underlying Claim accrued. e. NOTWITHSTANDING ANYTHING TO THE CONTRARY SET FORTH IN THIS AGREEMENT OR IN ANY DOCUMENT SIGNED BETWEEN THE PARTIES REGARDING THE SUBJECT MATTER OF THIS AGREEMENT, EITHER PRIOR OR SUBSEQUENT TO THIS AGREEMENT, OR PROVIDED UNDER APPLICABLE LAW, NEITHER PARTY, OR ANY OFFICER, DIRECTOR, OWNER, EMPLOYEE, SHAREHOLDER OR AGENT THEREOF, SHALL BE LIABLE TO THE OTHER, EITHER IN CONTRACT OR IN TORT, FOR ANY LOSS OR INACCURACY OF DATA OR MATERIAL OR FOR ANY CONSEQUENTIAL, INCIDENTAL, INDIRECT, SPECIAL OR PUNITIVE DAMAGES, INCLUDING WITHOUT LIMITATION ANY DELAY DAMAGES, LOSS OF FUTURE REVENUE, INCOME OR PROFITS, OR ANY DIMINUTION OF VALUE, FINANCING COSTS, OR COST OF LOST OPPORTUNITIES, RELATING TO THIS AGREEMENT, EVEN IF THE SAME HAS BEEN SPECIFICALLY ADVISED OF THE POSSIBILITIES OF SUCH DAMAGES, EXCEPT TO THE EXTENT THAT ANY SUCH DAMAGES ARE PAYABLE BY ONE OF THE PARTIES HERETO TO A THIRD PARTY AND THE CLAIM IS ONE FOR WHICH THE PARTY REQUIRED (WHETHER BY JUDGMENT, SETTLEMENT OR OTHERWISE) TO PAY SUCH DAMAGES IS ENTITLED TO INDEMNIFICATION UNDER THIS SECTION 4. A_2 Rev 5/18/2018 Page 8 of 74 5. Limitation of Liability. In recognition of the relative risks and benefits of the Project to both the Client and the Consultant, the risks have been allocated such that the Client agrees, to the fullest extent permitted by law, to limit the liability of the Consultant Parties hereunder to the Client Parties for any and all claims, suits, demands, judgments, payments, losses, costs, damages of any nature whatsoever, or expenses from any cause or causes, regardless of the nature or type of action, so that the total aggregate liability of the Consultant Parties shall be limited to and in no event exceed the compensation actually paid to Consultant for services rendered on this Project under this Agreement, or $100,000, whichever is greater. 6. Suspension of Services or Additional Work. If the Project is suspended for more than 30 calendar days in the aggregate (whether consecutive or non-consecutive), the Consultant shall be compensated for all Services and any Additional Work performed and charges incurred prior to receipt of notice to suspend and, if and when the Consultant resumes providing Services and/or Additional Work, a mutually agreed upon equitable adjustment in fees payable to the Consultant shall be made to accommodate the resulting demobilization and remobilization costs. In addition, there shall be a mutually agreed upon equitable adjustment in any applicable performance schedule relating to the Project based on the delay caused by the suspension. 7. Term. Unless terminated earlier in accordance with Section 8 hereof, this Agreement shall have a term commencing on the date of this Agreement and ending, unless terminated earlier as provided herein, when the Services and any Additional Work relating to the Project are completed or as otherwise set forth in the Scope of Work. S. Termination. a. Either party may terminate this Agreement by delivery of written notice to the other (i) if the other party commits a material breach of this Agreement and fails to remedy such breach within 30 days after receipt of written notice specifying the alleged breach in reasonable detail, (ii) if either party makes an assignment for the benefit of its creditors, or the filing by or against it of a voluntary or involuntary petition under any bankruptcy or insolvency law, under the reorganization or arrangement provisions of the United States Bankruptcy Code, or under the provisions of any law of like import, or the appointment of a trustee or receiver for such party or its property, or (iii) as provided by Section 1(c) hereof. b. If full payment is not received by the Consultant by the applicable due date, then the Consultant may, at its sole discretion and without liability to any Consultant Parties, terminate this Agreement or suspend any Services or Additional Work to be performed hereunder upon 10 days prior written notice. If the Project is suspended for any reason for more than 60 calendar days in the aggregate (whether consecutive or non- consecutive), the Consultant may, at its discretion and without liability, terminate this Agreement. c. The termination of this Agreement by either party hereto shall not affect, restrict, diminish or remove any rights, obligations or remedies possessed by either party arising under the terms of this Agreement up to and through the effective date of termination hereof. In addition, the following provisions shall survive termination of this Agreement: Sections 4, 5 and 10 through 20, inclusive. The remedies available to each party hereunder are cumulative and termination of this Agreement shall be in addition to and not in lieu of any equitable remedies available. d.. Upon termination the Consultant shall be paid in full in accordance with the terms of this Agreement for all Services and Additional Work rendered and reimbursable expenses incurred through the date of termination, including reasonable termination costs. 9. Force Majeure. Except as provided in Section 6 or 7 hereof, neither party shall be liable for damages for any delay or failure to perform its obligations hereunder, if such delay or failure is due to reasons beyond the control of the concerned party or without its fault or negligence, including without limitation, strikes, riots, wars, terrorism, fires, epidemics, quarantine restrictions, unusually severe weather, earthquakes, explosions, acts of God or state or any public enemy or acts mandated by applicable laws, regulation or order, whether valid or invalid, of any governmental body. A-3 Rev 5/18/2018 Page 9 of 74 10. Non -Solicitation. Each party agrees that during the term of this Agreement and for one year thereafter it will not solicit, or attempt to solicit, for hire or engagement, directly or indirectly any of the other party's employees or other personnel who have been involved in the provision of Services or Additional Work under this Agreement or otherwise involved in the transactions contemplated hereby. 11. Assignment. Neither party shall assign its rights, duties or obligations under this Agreement to any person or entity, in whole or in part, without the prior written consent of the other party hereto; provided, however, that either party may assign this Agreement in the event of a merger or consolidation or the sale of all or substantially all of its applicable line of business and Consultant may delegate any of its duties and obligations hereunder if it remains responsible for the performance thereof. 12. Independent Contractor. Notwithstanding any other provision of this Agreement, Consultant's status shall be that of an independent contractor and not that of a servant, agent, or employee of the Client. Neither party shall hold itself out as, nor claim to be, acting in the capacity of an officer, servant, agent, or employee of the other or that it is authorized to contractually bind the other in any way. The Consultant shall be free to choose the manner in which it performs the Services and Additional Work and furnishes the Deliverables and may delegate and use subcontractors, consultants and suppliers of its choice in satisfying any of its duties and obligations hereunder, provided that the Consultant shall be responsible for any breach of this Agreement by the same. 13. Governing Law; Consent to Jurisdiction. The rights and obligations of the parties hereunder shall be governed by the laws of the State of New York, without regard to principles of conflicts of laws. Each of the parties hereby (a) irrevocably agrees that any legal or equitable action or proceeding arising under or in connection with this Agreement shall be brought exclusively in the courts of the State of New York in the County of New York and the United States District Court for the Southern District of New York, except that the foregoing venue shall be non-exclusive with respect to any application for injunctive relief pursuant to Section 18 hereof, (b) accepts for itself and in respect of its property, generally and unconditionally, the jurisdiction of the aforesaid courts and appellate courts thereof, (c) waives personal service of any summons, complaint or other process, and agrees that the service thereof may be made either (i) in the manner for giving of notices provided for in this Agreement or (ii) in any other manner permitted by law. The parties agree that this Agreement was negotiated and shall not be construed against the party which initially drafted the same. 14. Severability. If any term or provision of this Agreement shall to any extent be determined to be illegal, invalid or unenforceable under law, regulations or ordinances of any federal, state or local governments to which this agreement is subject, such term or provision shall be deemed severed from this Agreement and the remaining terms and provisions shall remain unaffected thereby. 15. Third Party Claims. Nothing in this Agreement shall create or shall give to third parties any claim or right of action against the Consultant, its officers, directors, owners, employees and agents. 16. Notices. All notices required or permitted by this Agreement shall be in writing and shall be delivered personally, by certified or registered mail, return receipt requested, or nationally recognized overnight courier service to the respective addresses set forth above. Either party may, by notice given in the same manner set forth above, designate a different address or addresses to which subsequent notices shall be sent. Notice shall be deemed given upon receipt. 17. Amendment; Waiver. a. This Agreement may only be modified or amended by a writing that is signed by both authorized parties. b. Any right of any party hereunder may only be waived by a writing that is signed by the authorized party granting the waiver. No course of dealing or trade usage or custom and no course of performance shall be deemed a waiver of any right. A-4 Rev 5/18!2018 Page 10 of 74 The failure by either party to insist upon strict performance of any of the provisions of this Agreement will in no way constitute a waiver of its rights as set forth in this Agreement, at law or in equity, or a waiver of any other provisions or subsequent default by the other party in the performance or compliance with any of the terms and conditions set forth in this Agreement. 18. Injunctive Relief. The parties agree that the violation or threatened violation by either party of any of the provisions of Section 10 of this Agreement shall cause immediate and irreparable harm to the other party. In the event of any breach or threatened breach of any of said provisions, each party consents to the entry of preliminary and permanent injunctions by a court of competent jurisdiction prohibiting such party from any violation or threatened violation of such provisions and compelling such party to comply with such provisions, without the requirement of posting any bond. This Section shall not affect nor limit, and any injunctive relief granted pursuant to this Section shall be in addition to, any other remedies available to the other party at law or in equity for any such violation or threatened violation by either party. 19. Entire Agreement. This Agreement, including any Scope of Work, and any written agreements relating to Additional Work represents the entire Agreement between the parties concerning the subject matter hereof. This Agreement supersedes any other written or oral proposal, representation, communication, letter of intent or other agreement by or on behalf of the parties hereto relating to the subject matter hereof. 20. Counterparts. This Agreement may be executed by facsimile and in one or more counterparts, each of which shall be deemed an original. A-5 Rev 5/18/2018 Page 11 of 74 APPENDIX B AEM Hourly Rate Schedule Employee Category Hourly Rate Senior Officer $220 Officer $215 Senior Technical Director $210 Technical Director $195 Senior Professional $175 Professional I1 $140 Professional I $130 Technical II $120 Technical I $95 Notes: Out of pocket expenses will be billed at the actual cost. These rates are effective through December 31, 2021 B•1 Page 12 of 74 Town of Mamaroneck ToNvii Centei 740 West Boston Post Road, Mamai-otieck, NY 10543-3353 I OFFKIE OF-FHETOWN ADMINNTRATOR TO: Nancy Seligson, Town Supervisor Town Board Members '"FEL (914) 381-7812 FAX: (914) 381-7809 cgi-eeiio(lorii,iell(,i,)to,Aiiiofiiiaiiiat-oiiecklny,()t�g FROM: Connie Green O'Donnell, Deputy Town Administrator As you know, Rich Polcari, Building Inspector, provided information regarding the NYStretch Energy Code at the last Town Board meeting. Mr. Polcari stated that some of the code requirements are low cost to the contractor, however, they may generate a significant energy savings to the homeowner. The code, if adopted by the Town Board, would supplement the Town's existing code and according to Mr. Polcari the code would be relatively easy to implement. Enclosed for your review and discussion is the proposed NYStretch Energy Code 2020 local law. Page 13 of 74 Local Law No. - 2021 This local law shall be known as the "Adoption of the NYStretch Energy Code 2020" Law. BE IT ENACTED by the Town Board of the Town of Mamaroneck Section 1- Purpose: The Town seeks to protect and promote the public health, safety, and welfare of its residents by mandating energy efficient building standards. In 2020, the Energy Conservation Construction Code of New York State (ECCCNYS), updated by the New York State Fire Prevention and Building Code Council, became effective and must be complied with for residential and commercial buildings unless a more restrictive energy code is voluntarily adopted by a local jurisdiction. In 2019, the New York State Energy Research and Development Authority developed and published the NYStretch Energy Code 2020, a more energy efficient building code than the 2020 ECCCNYS. Acting pursuant to New York Energy Law §11-109(1), the Town Board adopts the NYStretch Energy Code 2020 by adding the following section to the Town Code. Section 2 - Addition of a section to the Mamaroneck Code: Article VI of the Code of the Town of Mamaroneck hereby is amended by adding a new section thereto which provides as follows: §106-40.1 Adoption of NYStretch Energy Code 2020. The NYStretch Energy Code 2020, published by the New York State Energy Research and Development Authority, shall be applicable to all new construction, substantial renovations, alterations and additions in the unincorporated area of the Town of Mamaroneck. Notwithstanding the foregoing, the NYStretch Energy Code 2020 shall not apply to persons who either have or will have obtained building permits or have or will have submitted complete applications for building permits prior to the effective date of this law. 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. May 14, 2021 Page 14 of 74 Town of Mamaroneck Office of the Supervisor Town Center 740 West Boston Post Road, Mamaroneck, NY 10543-3353 NANCY SELIGSON TO: FROM: RE: DATE: Town Board Member Nancy Seligson Resolution — Energy Benchmarking for Certain Municipal Buildings May 14, 2021 't'EL: 914.3 81 .7805 FAX: 914.3 1.7809 Please find the following resolution in regard to benchmarking, energy use as we discussed at the last Town Board meeting with Carla Castillo. Carla explained the benelimarking activity as one of the impact iterns in the NYSERDA Clean Energy Communities program. The Town already tracks energy use with the Energy Portfolio program required in the resolution. Page 15 of 74 011—KII It 11 ESTABLISHING ENERGY BENCHMARKING REQUIREMENTS FOR CERTAIN MUNICIPAL BUILDINGS WHEREAS, buildings are the single largest user of energy in New York State. The poorest performing buildings typically use several times the energy of the highest performing buildings for the exact same building use; and WHEREAS, collecting, reporting, and sharing building energy data on a regular basis allows municipal officials and the public to understand the energy performance of municipal buildings relative to similar buildings nationwide, and equipped with this information the Town of Mamaroneck is able to make smarter, more cost-effective operational and capital investment decisions, reward efficiency, and drive widespread, continuous improvement; and WHEREAS, the Town of Mamaroneck Town Board desires to use Building Energy Benchmarking which is a process of measuring a building's energy use, tracking that use over time, and comparing performance to similar buildings in order to promote the public health, safety, and welfare by making available good, actionable information on municipal building energy use to help identify opportunities to cut costs and reduce pollution in the Town of Mamaroneck; and WHEREAS, the Town of Mamaroneck Town Board desires to establish guidelines for Town of Mamaroneck staff and volunteers to conduct such Building Energy Benchmarking; and NOW THEREFORE, BE IT RESOLVED, that the following specific policies and procedures are hereby adopted; BUILDING ENERGY BENCHMARKING POLICYAND PROCEDURES §1. DEFINITIONS (1) "Benchmarking Information" shall mean information generated by Portfolio Manager, as herein defined including descriptive information about the physical building and its operational characteristics. (2) `Building Energy Benchmarking" shall mean the process of measuring a building's energy use, tracking that use over time, and comparing performance to similar buildings. (3) "Energy" shall mean electricity, natural gas, oil, or other product for use in a building, or renewable on-site electricity generation, for purposes of providing heating, cooling, lighting, water heating, or for powering or fueling other end -uses in the building and related facilities, and "Energy" shall mean fuel (gasoline or diesel) for the Town's fleet as reflected in utility bills or other documentation of actual energy use. Page 16 of 74 (4) "Energy Performance Score" shall mean the numeric rating generated by Portfolio Manager that compares the energy usage of the building to that of similar buildings. (5) "Energy Use Intensity (EUI)" shall mean the kBTUs (1,000 British Thermal Units) used per square foot of gross floor area. (6) "Portfolio Manager" shall mean ENERGY STAR Portfolio Manager, the internet-based tool developed and maintained by the United States Environmental Protection Agency to track and assess the relative energy performance of buildings nationwide, or successor. (7) "Utility" shall mean an entity that distributes and sells energy to covered Municipal Buildings. §2. APPLICABILITY (1) This policy is applicable to all Municipal Buildings measuring one hundred (100) square feet or more. (2) The Sustainability Coordinator may exempt a particular Municipal Building from the benchmarking requirement, if the Sustainability Coordinator determines that it has characteristics that make benchmarking impractical. §3. BENCHMARKING REQUIRED FOR MUNICIPAL BUILDINGS No later than May 1 every year, the Sustainability Coordinator or his or her designee shall enter into Portfolio Manager the total energy consumed by each Municipal Building, along with all other descriptive information required by Portfolio Manager for the previous calendar year. (2) For new Municipal Buildings that have not accumulated twelve (12) months of energy use data by the first applicable date following occupancy for inputting energy use into Portfolio Manager, the Sustainability Coordinator or his or her designee shall begin inputting data in the following year. §4. DISCLOSURE AND PUBLICATION OF BENCHMARKING INFORMATION (1) The Town shall make available to the public on the internet Benchmarking Information for the previous calendar year: (a) By September 1 of each year for Municipal Buildings; and (2) The Sustainability Coordinator shall make available to the public on the internet and update at least annually, the following Benchmarking Information: (a) Summary statistics on Energy consumption for Municipal Buildings derived from aggregation of Benchmarking Information; and (b) For each Municipal Building individually: (i) The status of compliance with the requirements of this Policy; and (ii) The building address, primary use type, and gross floor area; and (iii) Annual summary statistics, including site EUI, Weather Normalized Source EUI, annual GHG emissions, and an Energy Performance Score where available; and F) Page 17 of 74 (iv) A comparison of the annual summary statistics across calendar years for all years since reporting under this Policy has been required for said building. §5. MAINTENANCE OF RECORDS The Sustainability Coordinator shall maintain records as necessary for carrying out the provisions of this Policy, including but not limited to, Energy bills and other documents received from tenants and/or Utilities. Such records shall be preserved by the Townfor a period of five (5) years. §6. ENFORCEMENT AND ADMINISTRATION (1) The Sustainability Coordinator or his or her designee shall be the Chief Enforcement Officer of this Policy. (3) Within thirty (30) days after each anniversary date of the effective date of this Policy, the Sustainability Coordinator shall submit a report to the Town Board, including but not limited to, a summary of statistics on energy consumption for Municipal Buildings derived from aggregation of Benchmarking Information, a list of all Municipal Buildings identifying each Municipal Building that the Sustainability Coordinator determined to be exempt from the benchmarking requirement and the reason for the exemption, and the status of compliance with the requirements of this Policy. §7. EFFECTIVE DATE This policy shall be effective immediately upon passage. §8. SEVERABILITY The invalidity or unenforceability of any section, subsection, paragraph, sentence, clause, provision, or phrase of the aforementioned sections, as declared by the valid judgment of any court of competent jurisdiction to be unconstitutional, shall not affect the validity or enforceability of any other section, subsection, paragraph, sentence, clause, provision, or phrase, which shall remain in full force and effect. The vote on the foregoing resolution was as follows: Town Supervisor Nancy Seligson Deputy Town Supervisor Jaine Elkind Eney Town Councilwoman Abby Katz Town Councilwoman Sabrina Fiddelman Town Councilman Jeffery King 3 Page 18 of 74 THIS ITEM HAS NO DOCUMENTS - DISCUSSION - NEW BUSINESS Page 19 of 74 Town of Mamaroneck Town Center 740 West Boston Post Road, Mamaroneck NY 10543-3353 TO: Town Board FROM: DATE: May 19, 2021 SUBJECT: Rock Removal Law Page 20 of 74 Local Law No. - 2021 This local law shall be known as the "First Amendment to the 2020 Revision of the Mechanical Rock Removal" Law. BE IT ENACTED by the Town Board of the Town of Mamaroneck Section 1- Purpose: Local Law No. 10 of 2020 requires that the improvements on certain neighboring properties be surveyed before mechanical rock removal is done. Although implicit, the law did not explicitly require the applicant for the P&R Permit to deliver a copy of the survey to homeowners or to the Building Department. This amendment makes that requirement explicit. Section 2 - Amendment of a current section of the Mamaroneck Code: Section 106-58.11. of the Code of the Town of Mamaroneck hereby is repealed and the following substituted in its place: §106-58.1 Duration and hours for pulverizing and removing rock. I. Before work pursuant to a P&R Permit can begin, the applicant shall have a survey done of the condition of all improvements existing on each lot (including lots lying outside the unincorporated area of the Town of Mamaroneck) that either shares all or a section of a lot line with the subject property or touches the subject property at a comer. Such survey must be done by an entity regularly engaged in conducting tests or furnishing inspection services that is approved by the Building Inspector or the Director of Building Code Enforcement and Land Use Administration. If the occupant of a lot to be surveyed refuses to allow a survey to be done, the applicant shall submit an affidavit stating that he/she had attempted to gain access but was denied. Submission of such an affidavit will obviate the requirement for a survey of that lot. Prior to the issuance of the P&R Permit, a copy of the survey shall be given, free of charge, to the occupant of the applicable surveyed lot, and to the Building Department. Notwithstanding the foregoing, a survey shall not be required if all of the rock removal will be done using mechanical means that are designed to be handheld while operating. 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. Page 21 of 74 Section 4 — Effective Date: This Local Law shall become effective upon its filing with the Secretary of State. 2021-05-05 Page 22 of 74 Town of Mamaroneck Town Center 740 West Boston Post Road, Mamaroneck NY 10543-3353 TO: Town Board FROM: DATE: May 19, 2021 SUBJECT: Sewer Rent Law P �-- �- �* 0 W. Page 23 of 74 Local Law No. - 2021 This local law shall be known as the "Deadline for Taking a Sewer Rent Appeal" Law. BE IT ENACTED by the Town Board of the Town of Mamaroneck Section 1— Purpose: Pursuant to section 174-D of the Code of the Town of Mamaroneck, a sewer user can appeal the sewer rent he/she/it is charged. However, the current law does not contain a time period within which such an appeal must be taken. This amendment solves that problem by requiring an appeal to be taken by no later than March 31 of the year after the year that the sewer rent is imposed. This three-month period after the close of the preceding year affords a sewer user ample time to prepare an appeal. Section 2 — Amendment of a current section of the Mamaroneck Code: Section 174-D of the Code of the Town of Mamaroneck hereby is repealed and the following substituted in its place: "Any system user who maintains that such system user's sewer rent should be reduced for any given year may make one application to the Town Board for a reduction in that year's sewer rent. Such application must be in writing, must be made no later than March 31 of the following year, and be supported by evidence that proves either: (1) That the system user's water consumption was less than the water consumption that was used to calculate the system's user's sewer rent for that year; or (2) That the amount of the system user's water consumption that actually was discharged into the sanitary sewer system was less than the amount of water consumption used to calculate the system user's sewer rent. Failure to apply for a reduction in the sewer rent by the last date on which such application can be made is an absolute bar to a reduction in sewer rent for the year at issue." 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. Page 24 of 74 Section 4 — Effective Date: This Local Law shall become effective upon filing with the Secretary of State. 2021-05-05 Page 25 of 74 Town of Mamaroneck Town Center 740 West Boston Post Road, Mamaroneck NY 10543-3353 TO: Town Board FROM: DATE: May 19, 2021 SUBJECT: Fire Claims I Page 26 of 74 Town of Mamaroneck From: Tracy Yogman - Town Comptroller Re: Fire Claims Date: May 19, 2021 The following Town of Mamaroneck Fire Department claims have been certified by Chief Shaun Hughes and submitted to the Comptroller's Office for payment: VENDOR DESCRIPTION Amount Bound Tree Medical, LLC Medical supplies $ 30.00 (30) pairs of White Uniform Gloves & (50) Mourning Badges, for Brother's The Police Store attending funeral services. 170.00 Fire -End & Croker Corp. (3) Chiefs Badges - (Hughes, Broderick, Rapp) 196.35 Starr Uniform Center (10) White Uniform Long Sleeve Dress Shirts for members. 588.50 UNiFirst Corporation Cleaning supplies 4/30, 4/23/21 181.93 WJWW 6" Metered Fire Service 3/26-4/25/21 36.69 WJWW 205 Weaver ST Charges 3/25-4/26/21 158.86 Total $ 1,362.33 Page 27 of 74 Town of Mamaroneck Town Center 740 West Boston Post Road, Mamaroneck NY 10543-3353 TO: Town Board FROM: May 19, 2021 SUBJECT:Other Fire Department Business ATTACHMENTS: Page 28 of 74 THIS ITEM HAS NO DOCUMENTS- OTHER FIRE DEPARTMENT BUSINESS Page 29 of 74 Town of Mamaroneck Town Center 740 West Boston Post Road, Mamaroneck NY 10543-3353 TO: Town Board FROM: DATE: May 19, 2021 SUBJECT: Authorization - Cyber Security Agreement ATTACHMENTS: W al 03 M =- Page 30 of 74 FROM: Tracy Yogman- Town Comptroller Shyam Pandya- IT Director RE: Authorization- Cybersecurity Advisory Services DATE: April 21, 2021 Attached is a proposed agreement with PKF O'Connor Davies to provide 20 hours of cybersecurity advisory services. It is crucial that the Town keep up with the rapidly evolving changes in cyber security in order to secure its systems and mitigate risk. O'Connor Davies will provide their expertise in the field and ensure that the Town complies with all new and updated cybersecurity standards as they evolve. O'Connor Davies has conducted a cybersecurity assessment for the Town and currently provides cybersecurity training for all staff. The following services will be provided: • Consultation on policy and procedure development. • Consultation on PCI -DSS compliance and Self Attestation Questionnaire Completion. • Consultation on Cyber Insurance questionnaires. • Third Party Cybersecurity Due Diligence. • Incident Handling. • Risk Assessments. The fee for the block of 20 hours will be $5,200 and additional hours can be procured at $260/hr. ACTION REQUESTED: THAT THE TOWN BOARD APPROVE THE AGREEMENT WITH PKF O'CONNOR DAVIES FOR CYBSECURITY ADVISORY SERVICES FOR THE INFORMATION TECHNOLOGY DEPARTMENT AT AN ANNUAL COST OF $5,200 AND ADDITIONAL HOURSAT $260/HR NOT TO EXCEED APPROPRIATED FUNDS FOR SUCH SERVICES AND THAT THE DEPUTY TOWN ADMINISTRATOR BE AUTHORIZED TO SIGN THIS AGREEMENT. Page 31 of 74 Engagement Letter for Cybersecurity Advisory Services May 13, 2021 Submitted By: Thomas DeMayo, Principal Cyber Risk Management 212.286.2600 Page 32 of 74 October 5, 2020 Mr. Shyam Pandya Director of Information Technology Town of Mamaroneck 740 West Boston Post Road Mamaroneck, NY 10543 Dear Mr. Pandya: Thank you for the opportunity to present this proposal for Cybersecurity Advisory Services to the Town of Mamaroneck (the "Town"). Statement of Work We will provide 10 hours of Cybersecurity Advisory services to the Town. Hours can be used towards such projects as, but not limited to: • Consultation on policy and procedure development. • Consultation on PCI -DSS compliance and Self Attestation Questionnaire Completion. • Consultation on Cyber Insurance questionnaires. • Third Party Cybersecurity Due Diligence. • Incident Handling. • Risk Assessments. Given the nature of the services to be provided, all services will be performed by Senior Level employees. Thomas DeMayo will be the primary advisor to the Town. At a minimum, monthly check -ins will be performed to identify the needs of the Town and ensure alignment of resources to provide the advisory services requested. Management Responsibilities Management is responsible for management decisions and functions, and for designating an individual with suitable skill, knowledge, and/or experience to oversee any consulting and other services we provide. Management is also responsible for evaluating the adequacy and results of the services performed and accepting responsibility for such services. Our services provided in accordance with this letter do not relieve management of these responsibilities. In providing these services for the Town, you acknowledge that the following functions are your responsibility and cannot be delegated to the Firm: PKF O'CONNOR DAVIES, LLP 665 Fifth Avenue, New York, NY r022 1 Tel: 212.867.8000 or 212.286.260040 PKF O'Connor Davies, LLP is a member firm of the PKF International Limited network of legally independent firms and does not accept any responsibility or liability for the actions or inactions on the part of any other individual member firm or firms. 33 of 74 COPKF 6CONNOR ACCOUNTANTS AND ADVISORS ESTABLISHED IN 1891 • Making management decisions and performing all management functions of the Town; • Establishing and maintaining internal controls of the Town; • Overseeing any work performed by us, including: o Evaluating the adequacy of any results provided, and o Accepting responsibility for the results of the services performed; • Your will provide reasonable cooperation of Town management and staff in the pursuit of our efforts; and • Any changes in scope will be mutually agreed to in writing by an addendum to this engagement letter. Fees and billing Our fee for the block of 10 hours will be $2,600. Additional hours can be procured as needed at a rate of $260 per hour. Fifty percent of the fees will be due at the beginning of the budget year in which this Statement of Work will apply. The initial term of this agreement shall be from June 1, 2021 to December 31, 2021 with two annual options to renew. Budget Year Minimum Hours of Service Contract Amount 2021 5 $1,300 2022 10 $2,600 2023 10 $2,600 Any unused hours can be applied to other Cybersecurity and IT Projects as requested; however, they must be applied during the budget year in which this Statement of work applies. Payment is due within 30 days upon receipt of an undisputed invoice. Either party may terminate this agreement for any reason with a 30 day notice Liability Any and all claims by the Town arising under this engagement must be commenced by the Town within three years following the end of the budget year in which this Statement of Work will apply. Our Firm's maximum liability to the Town for any reason relating to the services under this letter shall be limited to the insurance liability limits except to the extent it is finally determined that such liability resulted from the willful or intentional misconduct or fraudulent behavior of the Firm. In no event shall the Firm be liable to the Town, whether a claim be in tort, contract or otherwise, for any consequential, indirect, lost profit or similar damages. 34 of 74 COPKF 6CONNOR ACCOUNTANTS AND ADVISORS ESTABLISHED IN 1891 You agree to reimbuse our Firm, its partners, principals and employees, to the fullest extent permitted by law for any expense, including compensation for our time at our standard billing rates and reimbursement for our out-of-pocket expenses and reasonable attorneys' fees, incurred in complying with or responding to any request (by subpoena or otherwise) for testimony, documents or other information concerning the Town by any governmental agency or investigative body or by a party in any litigation or dispute other than litigation or disputes involving claims by the Town against the Firm. This indemnification will survive termination of this engagement. Insurance Our Firm shall supply and maintain insurance which defends, indemnifies and holds harmless the Town of Mamaroneck, its officers, employees and agents from and against all liability, damage claims, demands, costs, judgments, fees, attorney's fees or loss arising directly out of acts or omissions hereunder by the contractor or third party under the direction or control of the contractor. The successful bidder must furnish the Town with Certificate of Insurance prior to commencement of work. The required coverage shall not be less than the following: • WORKERS COMPENSATION STATUTORY REQUIREMENTS • NY STATE DISABILITY STATUTORY REQUIREMENTS • General Liability • Automobile Liability • "Contractual Liability" • Errors and Omissions • Professional Liability Insurance $2,000,000 $1,000,000 Must be printed on Certificate $1,000,000 $1,000,000 per occurrence INSURANCE CERTIFICATES SHALL NAME THE TOWN OF MAMARONECK AS ADDITIONAL INSURED PARTY AND SHALL STATE THAT ALL COVERAGE SHALL BE PRIMARY TO ANY OTHER INSURANCE COVERAGE HELD BY THE TOWN. "The Town of Mamaroneck is named as an additional insured party for all general and excess liability coverage based on the contractual liability of the named insured. Such general and excess liability coverage shall be primary to any other coverage carried by the Town of Mamaroneck with respects to acts or omissions of the named insured." It is intended by the parties hereto that the general and excess liability insurance provided by the contractor shall be primary to any other coverage carried by the Town of Mamaroneck with respect to liability coverage arising out of any act or omissions by the contractor. The Town of Mamaroneck will be named as an additional insured. Nothing contained herein shall be construed as making said general and excess liability insurance primary insurance for acts or omissions of the Town of Mamaroneck. 35 of 74 COPKF 6CONNOR ACCOUNTANTS AND ADVISORS ESTABLISHED IN 1891 Dispute resolution Subject to the Town's obligations under the Freedom of Information Laws (FOIL), all aspects of the arbitration shall be treated as confidential. Any claim or controversy ("dispute") arising out of or relating to this engagement, the services provided thereunder, or any other services provided by or on behalf of the Firm or any of its subcontractors or agents to the Town or at its request (including any dispute involving any person or entity for whose benefit the services in question are or were provided), shall first be submitted in good faith for mediation administered by the American Arbitration Association ("AAA") under its Mediation Rules. Each party shall bear its own costs in the mediation. Absent an agreement to the contrary, the fees and expenses of the mediator shall be shared equally by the parties. If the dispute is not resolved by mediation within 90 days of its submission to the mediator, then, and only then, the parties shall submit the dispute for arbitration administered by the American Arbitration Association under its Professional Accounting and Related Services Dispute Resolution Rules (the "Rules"). The arbitration will be conducted before a single arbitrator selected from the AAA's Panel of Accounting Professionals and Attorneys and shall take place in New York, New York. Any discovery sought in connection with the arbitration must be expressly approved by the arbitrator upon a showing of substantial need by the party seeking discovery. All aspects of the arbitration shall be treated as confidential. The parties and the arbitrator may disclose the existence, content or result of the arbitration only as expressly provided by the Rules. The arbitrator shall issue his or her final award in a written and reasoned decision to be provided to each party. In his or her decision, the arbitrator will declare one party the prevailing party. The arbitrator shall have the power to award to the prevailing party reasonable legal fees associated with the arbitration and prior mediation. The arbitrator shall not have authority to award damages that are punitive in nature, or that are not measured by the prevailing party's actual compensatory loss. The award reached as a result of the arbitration will be binding on the parties and confirmation of the arbitration award may be sought in any court having jurisdiction. This engagement will be governed by the laws of the State of New York, without giving effect to any provisions relating to conflict of laws that would require the laws of another jurisdiction to apply. Confirmation Requests for services other than those included in this engagement letter will be agreed upon separately. All rights and obligations set forth herein shall become the rights and obligations of any successor firm to PKF O'Connor Davies, LLP by way of merger, acquisition or otherwise. If this letter correctly expresses your understanding of the terms of our engagement, please sign a copy where indicated and return it to us. 36 of 74 We are pleased to have this opportunity to serve you and look forward to working with you on this assignment. Very truly yours, M �� �, ZP TD/tm AGREED AND ACCEPTED The services described in the foregoing letter are in accordance with our requirements and are acceptable to us. TOWN OF MAMARONECK BY: TITLE: DATE: 37 of 74 Town of Mamaroneck Town Center 740 West Boston Post Road, Mamaroneck NY 10543-3353 TO: Town Board FROM: DATE: May 19, 2021 SUBJECT: Resolution - Energy Benchmarking for Certain Municipal Buildings ATTACHMENTS: I ALI I A 1"Nerd 211410 RI 0 ILYA F-11 :4 LI ILI Lea 1[*] :0014 N F -Al ILI I LVA 1510 1 lei I ZrTl W 1.00191 IND] ILI Page 38 of 74 THIS DOCUMENT IS LOCATED IN THE WORKSESSION SECTION - RESOLUTION - ENERGY BENCHMARKING FOR CERTAIN MUNICIPAL BUILDINGS Page 39 of 74 Town of Mamaroneck Town Center 740 West Boston Post Road, Mamaroneck NY 10543-3353 TO: Town Board FROM: May 19, 2021 SUBJECT:et Public Hearing - NYStretch Energy Code 2020 ATTACHMENTS: �� •��Iii oil 1. •! 1 ! Page 40 of 74 THIS DOCUMENT IS LOCATED IN THE WORKSESSION SECTION - SET PUBLIC HEARING - NYSTRECH ENERGY CODE 2020 Page 41 of 74 Town of Mamaroneck Town Center 740 West Boston Post Road, Mamaroneck NY 10543-3353 TO: Town Board FROM: DATE: May 19, 2021 SUBJECT: Authorization - Consultant's Proposal for Memorial Park Playground Renovations ATTACHMENTS: 1140111ILTAPM =43 1W.-MVIMIN , a • a Page 42 of 74 Town of Mamaroneck TEL: 9141381-7835 Engineering Deportment, Town Center FAX: 9141381-8473 740 West Boston Post Road, Mamaroneck, NY 10543-3353 Robert P. Wasp, P. E., C. D, T. rwasp@townofmamaroneckNY.org Town Engineer DATE: April 30, 2021 TO: Nancy Scligson,Town Supervisor ToNvri Board Members CC: Connie Green O'Donnell, Deputy Town Administrator Jill Fisher, Superintendent of Recreation FROM: Robert Wasp, P.E., Town Engineer SUBJECT: Authorization of Consultant Proposal — Memorial Park Playground Renovation Design Development, Procurement and Construction Administration Services Consultant proposals flor Memorial Park Playground Renovation at 4 Baldwin Ave will include design development, procurement and construction administration services for the park. The consultant will include the design for a new jungle gym that will be suitable for multiple age groups and will include the renovation of the surrounding picnic and walkway areas. The proposal would entail the design and furbishing of all drawings and contract documents for bid. The referenced firm will also provide support during the construction process with reviews, inspections and proJect closeout. Proposals were solicited in 2020 but was delayed due to COVID-19. In 2021 the three lowest bidders were contacted to review their original proposals for the Memorial Park Playground Renovation. Insite Engineering, Surveying & Landscape Architecture, P.C. submitted the most responsive and qualified proposal to the project. The proposed fee of $41,500 appears fair and reasonable considering that both design and construction admin support phases are included. Therefore, the Engineering Department recommends that the Town Board consider authorization of Insite Engineering, Surveying & Landscape Architecture proposal to allow design of the proposed improvements to commence. Please feel free to contact nie with any questions. Page 43 of 74 Margaret Delohery From: Richard Williams, PE <RWilliams@insite-eng.com> Sent: Friday, April 16, 20219:39 AM To: Wasp, Robert Cc. Downey, Alexis Subject: RE: Consultant Proposals for Memorial Park Playground Renovation - Town of Mamaroneck Rob, We reviewed our proposal. I only see two things to mention, but we will not be updating our proposal: 1. At the time we had indicated that we were working remotely due to COVID. We are no longer working remotely. 2. We had attached our 2020 fee schedule for reference. Our rates have increased slightly but will not affect the fixed fee budgets provided. Regards and thanks for the opportunity, Rich Richard D. Williams Jr., P.E. Principal Engineer INSITE ENGINEERING, SURVEYING & LANDSCAPE ARCHITECTURE, P.C. (845) 225-9690 x118 From: Wasp, Robert <RWasp@TownofMamaroneckNY.org> Sent: Wednesday, April 14,20219:47 AM To: Richard Williams, PE <RWilliams@insite-eng.com> Cc: Downey, Alexis <Engineeringintern@TownofMamaroneckNY.org> Subject: Re: Consultant Proposals for Memorial Park Playground Renovation - Town of Mamaroneck Hi Rich, We intend to make a selection before the first week of May. If you could try to get us the updated proposal ASAP, at least before Friday 4/23 it would be appreciated Robert Wasp, P. E. Town Engineer (0):(914)-381-7835 Sent via the Samsung Galaxy S10, an AT&T 5G Evolution capable smartphone Get Outlook for Android From: Richard Williams, PE <RWilliams@insite-eng.com> Sent: Tuesday, April 13, 20218:52:44 PM To: Wasp, Robert <RWasp@TownofMamaroneckNY.org> Page 44 of 74 Cc: Downey, Alexis <Engineeringlntern@TownofMamaroneckNY.org> Subject: RE: Consultant Proposals for Memorial Park Playground Renovation - Town of Mamaroneck •.3 We are still interested in remaining in consideration and will review our proposal provided. Is there a date by which we need to provide an updated proposal if we are going to provide one? Thanks, Rich Richard D. Williams Jr., P.E. Principal Engineer INSITE ENGINEERING, SURVEYING & LANDSCAPE ARCHITECTURE, P.C. (845) 225-9690 x118 From: Wasp, Robert <RWasp@TownofMamaroneckNY.org> Sent: Monday, April 12, 202112:27 PM Cc: Downey, Alexis <En-gineeringintern@TownofMamaroneckNY.org> Subject: Consultant Proposals for Memorial Park Playground Renovation - Town of Mamaroneck Good afternoon, Hope that all receiving this email have navigated the last year in good health and with stability. The Town of Mamaroneck had previously collected consultant services proposals to support the planned Memorial Park Playground renovation. Plans to move forward with the project were indefinitely postponed due to financial implications of the COVID19 pandemic last spring. I am pleased to share that the Town is ready to move forward with the consultant design scope and subsequent construction work now in 2021. You firm's 2020 proposal was reviewed and shortlisted for further discussion. Considering the time elapsed the Town would like to offer the opportunity to review and potential re -issue your proposal for the same project scope now in 2021. The Town's intended timeline is to review proposals for intended consultant selection by early May. Completion of the design scope including finalization of bid documents would be requested for late summer in advance of permissible construction start in fall 2021. Topographic survey work of the project area was completed in 2020. Please confirm whether your firm wishes to remain in consideration for the project and if an updated proposal is intended to be provided. Thank you and all the best. Robert P. Wasp, P.E., C.D.T. Town Engineer Town of Mamaroneck 740 West Boston Post Road Mamaroneck, New York 10543 (P) 914-381-7835 rwasD@TownofMamaroneckNY. org Page 45 of 74 Page 46 of 74 INSI -E ENG/NEER/NG, SURVEY/NG & LANDSCAPEARCH/TECTURE, P.C. April 3, 2020 Mr. Robert Wasp, P.E. Engineering Department, Room 208 Mamaroneck Town Center 740 West Boston Post Road Mamaroneck, New York 10543 RE: Request for Proposal Professional Design Services Memorial Park Playground Renovation Dear Mr. Wasp: In response to the Request for Proposal for the Memorial Park Playground Renovation, our firm, Insite Engineering, Surveying & Landscape Architecture, P.C. (Insite) is pleased to present our proposal for this assignment. Insite has worked with many municipalities and school districts on park renovation and reconstruction projects, and believe this experience as well as our diverse staff, uniquely qualifies Insite for the subject assignment. We look forward to a continued working relationship with the Town and thank you for the opportunity to submit our proposal. During these unprecedent times Insite is working remotely to continue to service our client's needs. We have and continue to invest in the latest technologies and have all capabilities to host virtual meetings, review and share plans digitally, and coordinate both internally and with project stakeholders in a safe and efficient manner. At Insite we hold public and staff safety paramount and are proud to have invested in the ability to continue serve our client's during these times. Should you have any questions or comments regarding this information, please feel free to contact our office. Very truly yours, INSITE ENGINEERING, SURVEYING & LANDSCAPE ARCHITECTURE, P.C. Richard D. Williams Jr., P.E. Principal Engineer RDW Insite File No. 00006.4330 3 Garrett Place, Carmel, New York 10512 (845) 225-9690 Fax (845) 225-9717 www.insite-eng.com 040320rw.doc Page 47 of 74 I N,SI TE ENGINEERING, SURVEYING & =i;;-,�LANDSCAPEARCHIrECTURE, P.C. 1:10.1 �T Prepared for: TOWN OF MAMARONECK Memorial Park Playground Renovation April 39 2020 Prepared by: Insite Engineering, Surveying & Landscape Architecture, P.C. 3 Garrett Place Carmel, New York 10512 p4330cover.doc Page 48 of 74 /NS/TE 1p"7ENGINFERIM9, SURVEY/NG & IANDSCAPEARCH?ECTURE, P.C. TOWN OF MAMARONECK MEMORIAL PARK PLAYGROUND RENOVATION INTRODUCTION Insite Engineering, Surveying & Landscape Architecture, P.C. (Insite) is a diversified consulting firm providing professional services in the following areas: • Civil Engineering • Surveying and Mapping • Landscape Architecture and Planning Insite provides professional services backed by a reputation of delivering timely innovative solutions to our many municipal, corporate, and private clients. Insite's experience with park design, and our past performance on similar projects make Insite uniquely qualified for the current assignment. Our company philosophy is to deliver quality services in a timely fashion, giving full consideration to cost effective solutions. The staff at Insite is led by experienced professionals licensed in the fields of engineering, surveying, and landscape architecture who have managed thousands of assignments to successful completion. The entire staff exhibits a special pride in their work as experts in their respective fields, and also in collaborating on multi -discipline design teams. Insite's staff is supported by a variety of advanced equipment and technology including computer aided design and drafting (CAD) systems, geographic information systems (GIS), fully automated survey data collection, and global positioning systems (GPS) surveying. Insite is located in Carmel, New York, conveniently serving Dutchess, Putnam and Westchester Counties. Insite has worked on a numerous park projects ranging in size, scale, location and scope. Working for both municipalities and private developers Insite has been involved in everything from master planning for parks, design of small park renovations, Americans with Disability Act (ADA) analysis, bidding and construction oversight. Insite's mission has remained consistent since our inception in 1989; deliver prompt, professional services driven by value and our client's needs. At Insite, we make commitments you can count on, and deliver solutions you can build on. 3 Garrett Place, Carmel, New York 10512 (845) 225-9690 Fax (845) 225-9717 www.insite-eng.com Introduction.doc Page 49 of 74 ................ . / N S / T E ,ENGINEEFRING, SURVEYING A L 't,ANDSCAPEARCH17 -ECTURE, P.C. • A A COMPANY PROFILE Name: Insite Engineering, Surveying & Landscape Architecture, P.C. Address: 3 Garrett Place, Carmel, New York 10512 Phone: (845) 225-9690 Fax: (845) 225-9717 Website: www.insite-eng.com Email: rwilliams@insite-eng.com Date of Inception: November, 1989 Type of Business: Professional Corporation Office Location: Carmel, New York Contact Person: Richard D. Williams Jr., P.E. COMPANY HISTORY Insite was founded in 1989 as Insite Engineering and Design, P.C. with the ideal that quality professional engineering services were needed in the Putnam County area. The firm evolved through the early 1990's with the addition of land surveying and landscape architectural services and changed its name to Insite Engineering, Surveying & Landscape Architecture, P.C. Today Insite's staff is led by 5 professional engineers, 4 registered landscape architects and 3 licensed land surveyors providing professional services throughout the region. These licensed professionals along with Insite's technical staff have led hundreds of projects to successful completion. 3 Garrett Place, Carmel, New York 10512 (845) 225-9690 Fax (845) 225-9717 www.insite-eng.com Company Profile.doc Page 50 of 74 /NS'/ T E TW7 ENGINEERING, SURVEYING A 1ANDSCAPEARCHITE07-URE, P.C. TOWN OF MAMARONECK MEMORIAL PARK PLAYGROUND RENOVATION PROJECT EXPERIENCE • Tibbets Brook Park, Westchester County: Insite is currently working with Westchester County to renovate / redevelop several areas within Tibbets Brook Park. The goal of the project is to expand parking and improve access utilizing green building techniques to the maximum extent practicable. Insite is preparing the necessary design drawings, opinions of probable cost, and is assisting with bidding. • Anderson Park, City of New Rochelle: Insite is currently working with a private developer and the City of New Rochelle to renovate an existing pocket park. This project will be privately constructed and consists of a free standing coffee / brew shop, outdoor seating, and water features. • Fort Hill Park, City of Peekskill: Insite worked with the City of Peekskill on design and bidding associated with the redevelopment of Fort Hill Park. A passive park with historic elements dating back to the Revolutionary War, particular care had to be given to trail layout and ADA accessibility so as to integrate, but not disrupt, these historic elements. • Airport Park, Town of Carmel: Insite worked with the Town of Carmel to redevelop an existing site into multi -use playing fields. As a new Park was being constructed Insite had to work with various stakeholders through the design process to incorporate necessary design elements important to the community. Construction is anticipated to be completed this year. 3 Garrett Place, Carmel, New York 10512 (845) 225-9690 Fax (845) 225-9717 www.insite-eng.com Aftachments.doc Page 51 of 74 -JTf !NS/TE 7—,ENGINEERING, SURVEY/NG & LANDSCAPEARCHITECTURE, P.C. N.- • A A ' • , 404k RO-, we k COMPANY RESOURCES Civil Engineering Insite's staff includes 5 professional engineers supported by technical staff and resources. The engineering staff focuses on site engineering with a specialty in coordinating with our Landscape Architects to create a more captivating design. • Landscape Architecture Insite's staff includes 4 registered landscape architects who direct and collaborate on site planning and stormwater projects. Insite continues to blend stormwater design with landscape architecture as the stormwater field evolves. • Land Surveying Insite's staff includes 3 licensed land surveyors who oversee two field crews and supporting mapping technicians. The surveying group specializes in mapping in support of engineering efforts as well as specialty surveying for infrastructure projects. a Clerical & Support Staff The professional staff at Insite is supported by a clerical staff as well as technical staff. This support staff is uniquely qualified to advance site related projects of all types and sizes. • Technology Support Insite utilizes best available technology throughout the firm's daily tasks. In these unprecedented times Insite is working 100% remote and has all technological capabilities to host virtual meetings, review and share plans digitally, and work and function as an integrated team with ourselves and clients. All employees function with digital platforms ranging from basic word documents through complicated three dimensional terrain models and project models. Insite's staff is supported by a variety of advanced equipment and technology including computer aided design and drafting (CAD) systems, geographic information systems (GIS), fully automated surrey data collection, and global positioning systems (GPS) surveying. 3 Garrett Place, Carmel, New York 10512 (845) 225-9690 Fax (845) 225-9717 www.insite-eng.com Company Resources.doc Page 52 of 74 /NS/ TE ENG/NEERING, SURVEY/NG & LANDSCAPEARCH/TECWRE, P.C. TOWN OF MAMARONECK MEMORIAL PARK PLAYGROUND RENOVATION FEES FOR SERVICES Pursuant to the Request for Proposal (included herewith as Attachment 2) Insite proposes the following lump sum fees associated with the scope of work outlined in the Request for Proposal: 1. Design Development Phase: $21,700.00 2. Procurement Phase: $5,000.00 3. Construction Administration Phase: $14,800.00 It should be noted the above pricing is based upon three (3) stakeholder meetings during the Design Development Phase and twelve (12) inspections plus a final walk thru during the Construction Administration Phase. Insite's services will be billed monthly on a time and materials basis for all hours expended in accordance with the fee schedule in effect at the time the services are performed. Any additional services requested will also be billed monthly on a time and materials basis for all hours expended in accordance with the fee schedule in effect at the time the services are performed. Attached is Insite's current Fee Schedule, and General Terms and Conditions. The scope of professional services is defined in the Request for Proposal issued by the Town of Mamaroneck. The fees stated in this proposal do not include the following: • Engineering services beyond those stated. • Surveying services. • Stormwater management design or sizing calculations. • Procurement's of any municipal or government permits (not anticipated). • Filing, application, and review fees to governing agencies (not anticipated). • SEORA services (not anticipated). • Excavating services (not anticipated). • Architectural services. • Services resulting from significant changes in the general scope, extent, or character of the project or its design, beyond the control of Insite. • Reimbursable expenses per attached fee schedule. 3 Garrett Place, Carmel, New York 10512 (845) 225-9680 Fax (845) 225-9717 www.insite-eng.com Fees for Services.doc Page 53 of 74 /NS/TE jp",�7 ENGINEERING, SURVEYING & LA NDSCA PEA RCHITECWRE, P.C. TOWN OF MAMARONECK MEMORIAL PARK PLAYGROUND RENOVATION ATTACHMENT 1 INSITE FEE SCHEDULE AND TERMS 3 Garrett Place, Carmel, New York 10512 (845) 225-9690 Fax (845) 225-9717 www.insite-eng.com Attachments.doc Page 54 of 74 INS / TE ENGINEERING, SURVEY/NG & LANDISCAPEARCH/TECTURE, P.C. 2020 PROFESSIONAL SERVICES SCHEDULE (Page 1 of 2) Senior Principal Principal Senior Project Personnel (Engineer, Landscape Architect, Surveyor) Project Personnel (Engineer, Landscape Architect, Surveyor, Designer) Senior Designer, Senior Field Technician, Senior Survey Technician Design Engineer/Landscape Designer/CADD Specialist/Survey Technician II Designer/Survey Technician I CADD Operator/Field Technician Junior Technician Administration Survey Field Crew (2 -person) Survey Field Crew (1 -person) $198./hr. $180./hr $156./hr. $142./hr. $120./hr. $114./hr. $102./hr. $86./hr. $76./hr. $56./hr. $220./hr. $166./hr. Survey field crew rates stated are not based on prevailing wage rates. Assignments requiring prevailing wage rate surveying will require rate adjustments based on applicable prevailing wage rates specific to the assignment. All hours are billed portal to portal. In addition, reimbursement is required for all actual expenses incurred including mileage (rate of $0.60 per mile), special equipment, plotting, printing, postage, express deliveries, and related items. GENERAL TERMS AND CONDITIONS Insite shall mean only INSITE ENGINEERING, SURVEYING & LANDSCAPE ARCHITECTURE, P.C., and Client shall mean the party that executed the attached Agreement. Payment Unless otherwise provided in this Agreement, Insite shall invoice Client monthly as provided in the attached agreement. Insite submits invoices on a monthly basis or upon completion of each task, whichever comes first. Invoices are payable within 15 days of the invoice date. Accounts remaining unpaid more than 15 days after the Invoice date are subject to 1 percent interest per month (12 percent annually), starting from the date of the invoice. In addition, Insite may, after 30 days from the date of the invoice, suspend services until Insite is paid in full for amounts due for services rendered. Chances in Scope Client shall have the right within the general purpose and intent of the project to change, add or delete items from services in writing and subject only to the agreement of Insite with respect to the effect on cost and schedule. Non -Responsibility Insite shall not be responsible for construction means and methods, site safety, or pollution control Client Responsibilities Client shall on a continuing basis throughout the term of this Agreement; maintain a designated representative, who shall be reasonably available to meet with Insite on Clients behalf; provide Insite with all relevant project related data available to Client; and unless otherwise provided arrange for access, entry and use of property of Client (including utilities thereon) and others, as and when reasonably required by Insite for performance of services. 3 Garrett Place, Carmel, New York 10512 (845) 225-9690 Fax (845) 225-9717 www.insite-eng.com Page 55 of 74 Insite Engineering, Surveying & Landscape Architecture, P.C. 2020 PROFESSIONAL SERVICES SCHEDULE (Page 2 of 2) GENERAL TERMS AND CONDITIONS (Continued) Chance in Law Client shall bear the cost of any material change in, or addition to, services resulting from a change in law or interpretation effective after the date of this Agreement. Force Maieure Neither party shall be liable for loss or damage suffered by the other as a result of any failure or delay in the performance of its obligations under the Agreement caused by a Force Majeure event or circumstance beyond its reasonable control. Other Use of Results Client acknowledges that deliverable documents, drawings and data in whatever form ("Documents") produced directly or indirectly through the efforts of Insite in performing services and any analyses, recommendations, or conclusions ("Results") they contain are based upon the specific circumstances and conditions of the project and are intended solely for use by Client in connection with the project. Any change or other than agreed upon use of Documents or Results shall be at the sole risk of Client. Regardless of when delivered, Documents and Results shall become the property of Client upon Insite's receipt of payment in full. Client agrees to defend, indemnify and hold harmless Insite from and against any and all losses arising from Client's direct or indirect use of Documents or Results, other than for their intended use in connection with project. Release of Digital Files Insite at its sole discretion may provide the client with digital files in accordance with Insite's Digital File User Agreement. Should electronic files be issued, they are issued for convenience only, and are not certified by Insite. Indemnification Subject to the provision of these General Terms & Conditions, Insite agrees to indemnify and hold harmless Client, its directors, officers, employees, agents, successors and assigns from losses to the extent and in the proportion caused by the willful misconduct or negligent acts, errors or omissions of Insite, its directors, officers, employees, successors and assigns. To the extent and in the proportion not caused by the willful misconduct or negligent acts, errors or omissions of Insite, its directors, officers, employees or its agents, subcontractors, successors and assigns, Client agrees to defend, indemnify and hold Insite harmless from losses arising in connection with project. Insurance Throughout the term of this Agreement, Insite shall maintain insurance including Worker's Compensation; Automobile; General Liability; and Professional Liability insurance. Liability The maximum liability of Insite, its directors, officers, employees and its agents, subcontractors, successors and assigns to Client pursuant to these General Terms & Conditions shall be limited to the cost of the services, or $1,000,000, whichever is less. Limitation of Damages The parties waive any right they may have at law or in equity to demand or receive consequential or punitive damages. Suspension of Services Client shall have the right to suspend all or part of the services, provided Client gives Insite at least seven (7) days' notice of the dates each suspension is to begin and end. Termination Either party shall have the right to terminate this Agreement without cause upon thirty (30) days' notice. In the event this Agreement is terminated by either party, Client shall pay in full for services performed and costs reasonably incurred by Insite, its agents and subcontractors up to the effective date of termination. Assignment Except as otherwise provided herein, this Agreement shall not be assignable by either party, in whole or in part, without the prior written consent of the other party. Notice All notices shall be given to the other party in writing by electronic delivery, hand delivery, express mail, or U.S. mail service providing proof of delivery. Integration This Agreement shall constitute the entire agreement between the parties. Modification This Agreement shall not be modified or replaced, in whole or in part, except by written amendment. Interpretation This Agreement shall be interpreted and enforced in accordance with the Laws of the State of New York. Severability If any provision of this Agreement is determined or declared by a court of competent jurisdiction to be invalid or otherwise unenforceable, all remaining provisions of this Agreement shall be unaffected and shall be interpreted so as to give the fullest practicable effect to the original intent of the parties. Waiver Unless otherwise agreed in writing, neither party's waiver of the other's breach of any term or condition contained in this Agreement shall be deemed a waiver of any subsequent breach of the same or any other term or condition of this Agreement. Page 56 of 74 !NS/ TE —11pj1jP'ENG/NEER/NG, SURVEY/NG $ LANOSCAPEARCH/TECTURE, P.C. TOWN OF MAMARONECK MEMORIAL PARK PLAYGROUND RENOVATION ATTACHMENT 2 TOWN OF MAMARONECK REQUEST FOR PROPOSAL WITH EXECUTED INDEMNIFICATION AGREEMENT 3 Garrett Place, Carmel, New York 10512 (845) 225-9690 Fax (845) 225-9717 www.insite-eng.com Attachments,doc Page 57 of 74 Town of Mamaroneck TEC: 914/381-7835 Engineering Department, Town Center FAX: 914/381-8473 740 West Boston Post Road, Mamaroneck, NY 10543-3353 Robert P. Wasp, P.E., C.D.T. rwasp@townofmamaroneckNY.org Town Engineer REQUEST FOR PROPOSAL March 11, 2020 `ec : Town of Mamaroneck Memorial Park Playground Renovation Returner Engineering Department, Room 208 Mamaroneck Town Center 740 West Boston Post Road Mamaroneck, NY 10543 The Town of Mamaroneck is seeking proposals for a consultant design services for the renovation of playground and surrounding picnic and walkway area at the Town owned Memorial Park, located at Baldwin Avenue, Larchmont, NY. Approximate limits for the area of planned renovation work are defined on the on the accompanying aerial map. CONSULTANT SCOPE: The consultant will prepare design development and final documents to be used in procurement of contractor services based upon provided topographic survey completed in January 2020. Survey file to be provided in AutoCAD format. Consultant work tasks are organized under the phases described as follows: Design Development Phase • Preparation of signed and sealed design drawings for project inclusive of but not limited to the following elements: a Playground design and surfacing o Walkways/pavers o Fencing o Site amenities (benches, tables, trash receptacles, signage) o Landscaping/plantings o Replacement of Town sidewalk, curb and ADA ramps • Attendance at design development review meetings with Town stakeholders • Preparation of construction cost estimate Procurement Phase • Preparation of Bid Form and specifications based upon front end template provided by Town • Attendance Pre-bid site meeting with prospective bidders. • Assistance with Town response to bid RFI's/ preparation of addenda • Attendance at bid opening. • Review of received bids for completion and references • Prepare and issue Bid Results Letter. Page 58 of 74 Town of Mamaroneck TEL: 914/381-7835 Engineering Department, Town Center FAX. 914/381-8473 740 West Boston Post Road, Mamaroneck, NY 10543-3353 Robert P. Wasp, P.E., C.D.T. rwasp@townofmamaroneckNY.org Town Engineer Construction Administration Phase • Technical review of contractor product submittals • Construction inspection as needed based upon (4) month estimated construction period • Review of field change proposals / preparation of work directive • Assistance with technical review of payment applications based upon completed work / limited field inspection • Attendance at final walkthrough / preparation of contract punch list. TIMELINE: • Completion of the Design Development phase is anticipated within +/- (3) months from date of proposal authorization • Completion of Procurement Phase is anticipated as (1) month subsequent to final design development Construction of park improvements is anticipated to be commence in fall 2020 and will be completed prior to spring 2021. QUALIFICATIONS / REFERENCES Respondents will provide an abbreviated list of technical project experience with design of municipal/institutional park -space for Town consideration as part of fee proposal. The Town of Mamaroneck may request clarification or supplemental information to better evaluate relevant experience. PROPOSAL FORMAT Fee proposal shall be provided as lump sum plus reimbursable per defined phase. Number of construction phase site inspections used for lump sum fee basis can be specified. Items excluded from consultant scope of services shall be specifically identified. Please submit your proposals to the Town of Mamaroneck Engineering Department Office before 3:30 p.m. (EST) on Friday, March 27, 2020. If you have any questions please feel free to call Town Engineer, Robert Wasp at (914) 381-7835 or email (rwasp(a-)townofmamaroneckn org). Page 59 of 74 Town of Mamaroneck TEL: 914/381-7835 Engineering Department, Town Center FAX 914/381-8473 740 West Boston Post Road, Mamaroneck, NY 10543-3353 Robert P. Wasp, P.E., CD. T. rwasp@townofmamaroneckNY.org Town Engineer The Contractor agrees to protect, defend, indemnify and hold the Town of Mamaroneck, New York. and any agents, officers, employees and consultants of any of them; free and harmless from and against any and all losses, penalties, damages, settlements, costs, charges, professional fees or other expenses or liabilities of every kind and character arising out of or relating to any and all claims, liens, demands, obligations, actions, proceedings or causes of action of every kind and character in connection with or arising directly or indirectly out of this agreement and/or the performance hereof. without limiting the generality of the foregoing, any and all such claims, etc., relating to personal injury, death, damage to property, defects in materials or workmanship, actual or alleged infringement of any patent, trademark, copyright (or application for any thereof) or of any other tangible or intangible personal or property right, or any actual or alleged violation of any applicable statute, ordinance, administrative order, rule or regulation, decree of any court, shall be included in the indemnity hereunder. The Contractor further agrees to investigate, handle, respond to, provide defense for and defend any such claims, etc., at his sole expense and agrees to bear all other costs and expenses related thereto, even if it (claims, etc.), is groundless, false or fraudulent. In any case in which such indemnification would violate Section 5-322.1 of the New York General Obligations Law, or any other applicable legal prohibition, the foregoing provisions concerning indemnification shall not be construed to indemnify the Owner for damage arising out of bodily injury to persons or damage to property caused by or resulting from the sole negligence of the Owner, or its employees. SIGNED AND SEALED this—`2"/ day In the presence of. WITNESS Ahola Fhnnn Notary Pubk f3eR4e of New York tied.001HA6010170 Qudfied to DuWwm County Cons aWm EVim Janumry 21, 20Z7—_Z4 PRINCIP Principal Engineer TITLE Page 60 of 74 Minimum Insurance Requirements for Town of Mamaroneck Vendors The Vendor shall purchase and maintain insurance of the following types of coverage and limits of liability: 1) Commercial General Liability (CGL): coverage with limits of Insurance of not less than $1,000,000 Each Occurrence/$2,000,000 Annual Aggregate and including a Waiver of Subrogation in favor of the Town of Mamaroneck. a) CGL coverage shall be written on ISO Occurrence form (CG 00 01 04 13) or a substitute form providing equivalent coverage and shall cover liability arising from premises, operations, independent contractors, products -completed operations, and personal and advertising injury, blanket contractual including injury to subcontractors employees. Note: Town of Mamaroneck and their agents, officers, directors and employees shall be included as additional insured on the CGL, using ISO Additional Insured Endorsement (CG 20 10 04 13) or an endorsement providing equivalent or broader coverage to Town of Mamaroneck and their agents, officers, directors and employees. 2) Automobile Liability a) Business Auto Liability with limits of at least $1,000,000 each accident. b) Business Auto coverage must include coverage for liability arising out of all owned, leased, hired and non -owned automobiles. c) Town of Mamaroneck and their agents, officers, directors and employees shall be included as an additional insured on the auto policy. d) Also needs to include waiver of subrogation in favor of the Town of Mamaroneck. 3) Workers' Compensation and Employers' Liability and N.Y.S. Disability a) Statutory Workers' Compensation, Employers' Liability and N.Y.S. Disability Benefits Insurance for all employees. b) Where applicable, U.S. Longshore and Harbor workers Compensation Act Endorsement shall be attached to the policy. c) Where applicable, the Maritime Coverage Endorsement shall be attached to the policy. d) Workers Compensation must include a waiver of subrogation in favor of the Town of Mamaroneck Note: ACORD form is not acceptable proof of workers compensation coverage; must provide C- 105.2 and Disability to be provided on DB -120.1 The insurance coverages above, general liability, automobile liability, workers' compensation and employers liability, must be underwritten by Insurance Company with at least `A-, VIII' Best rating as defined by A.M. Best. Coverage for the additional insured shall apply as Primary and Non -Contributing Insurance before any other insurance or self-insurance, include any deductible, maintained by, or provided to, the additional insured's. 4) Policies shall be endorsed to provide that 30 days written notice prior to cancellation be given to the Town of Mamaroneck. Policies that lapse and/or expire during the term of occupancy shall be re -certified and received by Town of Mamaroneck no less than 30 days prior to cancellation or renewal. 5) Vendor/Contractor acknowledges that failure to obtain such insurance on behalf of the Town of Mamaroneck Constitutes a material breach of contract and subjects it to liability for damages, indemnification and all other legal remedies available to the Town of Mamaroneck. The contractor/permitted is to provide the Town of Mamaroneck with a certificate of insurance, evidencing the above requirements have been met, prior to the commencement of work or use of facilities. The failure of the Page 61 of 74 Town of Mamaroneck object to the contents of the certificate or absence of same shall not be deemed a waiver of any and all rights held by the Town of Mamaroneck. Safety Provisions The safety provisions of applicable laws, building and construction codes and the safety rules approved by the State Labor Commissioner shall be observed. The provisions of the Federal Occupational Safety and Health Administration's "Occupational Safety and Health Standards" and "Safety and Health Regulations for Construction" shall be observed. Should at any time during the work under this Contract any Local/State/Federal safety inspector visit the site for the purpose of a safety inspection, the Contractor shall immediately notify Town representatives Page 62 of 74 Town of Mamaroneck Town Center 740 West Boston Post Road, Mamaroneck NY 10543-3353 TO: Town Board FROM: DATE: May 19, 2021 SUBJECT: Salary Authorization - Section 8 Rental Assistance Program ATTACHMENTS: T-Z-71� •«;W Page 63 of 74 ToNvn of Mamaroneck Towii Cierite 740 West B,ost�on Post Roa(l, Mamaroiieck, NY 10543-3353 OFFICE OFTHE TOWN ADMINISTRATOR TO: Nancy Seligson, Town Supervisor Town Board Members TEL: (914) 381-7812 FAX: (914) 381-7809 cgi-ecii(sdojiiiell(e,),Iowiiofiiiaiii,,ii�-oi-iccktiy.ot-g FROM: Connie Green O'Donnell, Deputy Town Administrator DATE: May 12, 2021 SUBJECT: Authorization to Appoint a Staff Assistant — Section 8 Rental Assistance Program Authorization is requested to appoint Lovell Collins provisionally to the position of Staff Assistant — Section 8 Rental Assistance Program at an annual salary of $54,650, effective no later than June 15, 2021. This position is vacant due to a resignation and is reflected in the 2021 budget. Mr. Collins is currently employed by the City of Peekskill, where he works as a Program Specialist in their Section 8 Department. Additionally, he has extensive experience with the Housing Choice Voucher Program through his employment with the Municipal Housing Authority for the City of Yonkers. According to Anna Danoy, Director of Community Services, Mr. Collins presents himself professionally and is familiar with the software program used by our Community Services department, which is essential to certifying tenants. If approved, Mr. Collins will be classified as a provisional employee and will be required to take a Civil Service test for that position when offered by Westchester County's Department of Human Resources. In order for him to be appointed to the position, Mr. Collins will need to attain a score equal to or higher than the third highest ranking eligible on the list willing to accept the position. ACTION REQUESTED: That the Town Board approve the provisional appointment of Lovell Collins as Staff Assistant — Section 8 Rental Assistance Program at an annual salary of $54,650, effective no later than June 15, 2021. Page 64 of 74 Town of Mamaroneck Town Center 740 West Boston Post Road, Mamaroneck NY 10543-3353 TO: Town Board FROM: May 19, 2021 SUBJECT: 2021 Capital Budget Amendments ATTACHMENTS: Page 65 of 74 Office of the Comptroller Memorandum To: Town Board Members From: Tracy Yogman, Town Comptroller Date: May 19, 2021 Re: 2021 Capital Budget Amendments TEL: 914/381-7850 FAX: 914/381-7809 towncomptroller c)townofmamaroneck.org The capital project budget has been reviewed and the following budget amendments are recommended to amend the 2021 capital projects as follows: 1. Wholesale Customer Meter Vault #1/#2 (Proiect 1366.12/1367.12) The cost for the Wholesale Customer Meter Vault #1 was slightly higher than the original estimate and correspondingly the cost for Vault #2 is lower. A budget transfer of $6,888 between the projects is recommended. 2. Garbage Truck Body (Proiect 2021.88) The five year capital plan includes the purchase of a new garbage truck in 2022 in the amount of $250k. The garbage truck that is being replaced is a 2002 Mack with 86,000 miles on it. These trucks are very dependable and they have good engines and transmissions. A new truck will take eighteen months to deliver. The dealer currently has a new Neway Magnum truck body in stock to refurbish our Mack truck within two months at an estimated cost of $100k. This purchase will be made using the Sourcewell Contract and will not require a bid. The planned purchase of a new truck in 2022 can then be deferred to 2023 or 2024. We will bond for this purchase as interest rates are very low and a budget amendment is recommended below. Debt service will begin in 2022. 3. Rve Lake UV Facility (Proiect 1352.12) An EFC grant of $3.2 million for the UV Facility reduces the estimated cost of this project to $4.8 million. As a result, the Town's share has been decreased. A budget amendment is recommended below to reflect the savings. 4. Senior Center Furniture (Proiect 2020.52) Furniture for the senior center was purchased in 2020 with donated funds. A small budget transfer to close the project out is recommended below. Page 66 of 74 5. Zamboni (Proiect 2020.71) The purchase of the Zamboni is slightly less than budgeted. A budget amendment is recommended below to reflect the savings. 6. Ice Rink Dehumidification Equipment (Proiect 2021.71) The price of the dehumidification equipment at the ice rink is slightly higher than estimated. This purchase will be made from fund balance rather than a bond issuance. A budget amendment is recommended below to reflect the additional cost and the funding adjustment. 7. Ice Rink Doors (Proiect 2017.24) The estimate for the ice rink doors is less than originally budgeted. In addition, fund balance in the General Fund will be used for this purchase rather than a bond issuance. A budget recommendation to reflect the pricing and funding adjustment is recommended below. 8. Building Department Vehicle (Project 2014.21) The purchase price of the Building Dept vehicle is less than originally budgeted. A fund balance transfer from the General Fund will be used to make this purchase rather than a bond issuance. A budget amendment to reflect the pricing and funding adjustment is recommended below. 9. Weaver St Pump Station and Installation of PRV (Proiect 1378.12) Modifications to the Weaver Street Pump Station and installation of PRV is needed to facilitate the movement of water from North to South in the WJWW System, particularly in emergencies that involve shutdown of shaft 22 transmission main. A budget amendment from the Water District fund balance is recommended for this new project. 10. Rye Lake Filtration Plant (Proiect 1364.12) This multi-year project has been delayed as a result of the pandemic. The annual funding requirements have been adjusted to reflect the adjusted timeline. A budget amendment to reduce the funding requirements in 2021 is recommended. 11. Highway Vehicles (Project 2020.06) A review of outstanding balances of Highway vehicle purchases was completed and available funding was utilized to reduce the bond issuance requirements. A budget amendment to adjust the budgets and funding sources of the vehicles is recommended below. 12. Garbage Truck Purchase (Proiect 2020.09) The actual cost of the garbage truck recently ordered was less than budgeted by $13k. the 2021 capital plan included an additional $26k to fund the balance of the budget for this purchase through the issuance of a bond. Only $13k is needed and fund balance can be utilized. A budget amendment is recommended to reflect the savings and the funding adjustment. Page 67 of 74 REQUESTED ACTION: It is recommended that the Town Board approve the following 2021 capital budget amendments: 2021 CAPITAL BUDGET AMENDMENTS Item # CAPITAL FUND (FUND H): H.8340.0400.1352.12 Rye Lake UV Facility 1 Expense H.8340.0400.1366.12 Wholesale Customer Meter Vault #1 Increase Expense H.8340.0400.1367.12 Wholesale Customer Meter Vault #2 Decrease Revenue H.0000.5995.1366.12 Appropriated Fund Balance- Vault #1 Increase Revenue H.0000.5995.1367.12 Appropriated Fund Balance- Vault #2 Decrease 2 Revenue H.0000.5710.2020.09 Expense H.8610.4022.2020.09 Expense H.8610.0400.2020.09 Serial Bonds- Sanitation Vehicle Bond Costs- Sanitation Vehicles Sanitation Vehicles Increase Increase Increase 101,580.00 1,580.00 100,000.00 3 Expense H.8340.0400.1352.12 Rye Lake UV Facility Decrease (586,000.00) Revenue H.0000.5710.1352.12 Serial Bonds- Rye Lake UV Facility Decrease (586,000.00) 4 Expense H.6772.0400.2020.52 Senior Center Furniture Decrease (4.36) Expense H.9900.9901.2020.52 Transfer to General Fund Increase 4.36 5 Expense H.7265.0400.2020.71 Zamboni Decrease Revenue H.0000.5710.2020.71 Serial Bonds- Zamboni Decrease M 7 Expense H.7265.0400.2021.71 Revenue H.0000.5710.2021.71 Expense H.7265.4022.2021.71 Revenue H.0000.5031.2021.71 Revenue H.0000.5710.2017.24 Expense H.7265.4022.2017.24 Revenue H.0000.5031.2017.24 Dehumidification equipment Increase Serial Bonds-Dehumidifcation Decrease Bond Costs- Dehumidifcation Decrease Transfer from General Fund Serial Bonds -Ice Rink Doors Decrease Bond Costs- Ice Rink Doors Decrease Transfer from General Fund- Ice rink Increase Expense H.7265.4022.2017.24 Ice Rink Doors Decrease 1,011.00 (31,301.00) (301.00) 32,011.00 (47,456.00) (456.00) 45,000.00 (2,000.00) Page 68 of 74 2021 CAPITAL BUDGET AMENDMENTS Item # H.0000.5710.1364.12 8 Revenue H.0000.5710.2014.21 Expense H.3620.0400.2014.21 Expense H.3620.4022.2014.21 Revenue H.0000.5032.2014.21 Serial Bonds- Dept Vehicle Building Department Vehicle Bond Costs- Building Dept Vehicle Transfer from Part Town 9 Revenue H.0000.5038.1378.12 Transfer from Water Expense H.8340.0400.1378.12 Weaver Street Pump Station Decrease Decrease Decrease Increase Increase Increase Amount (30,407.00) (2,000.00) (407.00) 28,000.00 46,500.00 46,500.00 10 Revenue H.0000.5710.1364.12 Serial Bonds- Rye Lake Filtration Plant Decrease (962,245.00) Expense H.8340.0400.1364.12 Rye Lake Filtration Plant Decrease (961,000.00) Expense H. 8340.4022.1364.12 Bond Costs- Rye Lake Filtration Plant Decrease (1,245.00) 11 Expense H.5110.0400.2020.06 Highway Vehicles- Utility Trailer Decrease (20,000.00) Revenue H.0000.5033.2020.06 Transfer from Highway -Utility Trailer Decrease (20,000.00) Revenue H.0000.5710.2020.06 Serial Bonds -Ride on mower Decrease (20,000.00) Revenue H.0000.5033.2020.06 Transfer from Highway -Ride on mower Increase 201000.00 Expense H.5110.0400.2020.06 Highway Vehicles- Skid Steer Loader Decrease (10,000.00) Revenue H.0000.5710.2020.06 Serial Bonds -Skid Steer Loader Decrease (10,000.00) Expense H. 5110.0400.2019.06 Highway Vehicles Decrease (25,000.00) Revenue H.0000.5995.2019.06 Appropriated Fund Balance Decrease (25,000.00) Revenue H.0000.5995.2020.06 Appropriated Fund Balance- Mower Increase 25,000.00 Revenue H.0000.5710.2020.06 Serial Bonds -Ride on mower Decrease (20,000.00) Expense H.5110.0400.2020.06 Highway Vehicles- Mower Increase 5,000.00 Expense H. 5110.0400.2019.06 Highway Vehicles Decrease (14,100.00) Revenue H.0000.5995.2019.06 Appropriated Fund Balance Decrease (14,100.00) Revenue H.0000.5995.2020.06 Appropriated Fund Balance- Parks truck Increase 14,100.00 Expense H.5110.0400.2020.06 Highway Vehicles -Parks truck Increase 7,100.00 Revenue H.0000.5710.2020.06 Serial Bonds -Parks truck Decrease (7,000.00) Page 69 of 74 2021 CAPITAL BUDGET AMENDMENTS Item # 11 Expense H.5110.0400.2020.06 Revenue H.0000.5995.2020.06 Revenue H.0000.5995.2020.06 Revenue H.0000.5710.2020.06 Expense H.5110.0400.2019.06 Revenue H.0000.5995.2019.06 Expense H.5110.0400.2020.06 Revenue H.0000.5995.2020.06 Highway Vehicles -10 wheel dump truck Appropriated Fund Balance Appropriated Fund Balance- Parks truck Serial Bonds- Parks truck Highway Vehicles Appropriated Fund Balance Highway Vehicles -1 ton dump truck Appropriated Fund Balance 12 Revenue H.0000.5035.2020.09 Transfer from Garbage District Revenue H.0000.5710.2020.09 Serial Bonds- Garbage Truck Expense H.8160.0400.2020.09 Garbage Truck Expense H.8160.4022.2020.09 Bond Costs -Garbage Truck GENERAL FUND (FUND A) 6 Revenue A.0000.5995 Expense A.9900.9950 7 Revenue A.0000.5995 Expense A.9900.9950 4 Revenue A.0000.5995 Revenue A.0000.5040 Appropriated Fund Balance Transfer to Capital Budget -Dehumidification Appropriated Fund Balance Transfer to Capital Budget -Ice Rink Doors Decrease Decrease Increase Decrease Decrease Decrease Increase Increase Increase Decrease Decrease Decrease Amount (25,000.00) (25,000.00) 25,000.00 (25,000.00) (2,500.00) (2,500.00) 2,500.00 2,500.00 13,000.00 (26, 252.00) (13,000.00) (252.00) Increase 321011.00 Increase 32,011.00 Increase 45,000.00 Increase 45,000.00 Appropriated Fund Balance Decrease (4.36) Transfer from Capital- Project 2020.52 closeout Decrease (4.36) PART TOWN FUND (FUND B) 8 Revenue B.0000.5995 Appropriated Fund Balance Increase 28,000.00 Expense B.9900.9950 Transfer to Capital Budget-Buidling Dept Vehicle Increase 28,000.00 WATER DISTRICT FUND (FUND SW) 9 Revenue SW.0000.5995 Appropriated Fund Balance Increase 46,500.00 Expense SW.9900.9950 Transfer to Capital Budget -Weaver St Pump St Increase 46,500.00 12 GARBAGE DISTRICT (SR) Expense SR.9900.9950 Transfer to Capital Budget Increase 13,000.00 Revenue SR.0000.5995 Appropriated Fund Balance Increase 13,000.00 Page 70 of 74 Town of Mamaroneck Town Center 740 West Boston Post Road, Mamaroneck NY 10543-3353 TO: Town Board FROM: May 19, 2021 SUBJECT: 2021 Operating BudgetAmendments ATTACHMENTS: 1relip-mwii1ililli ' 1 Page 71 of 74 To: Town Board Members From: Tracy Yogman, Town Comptroller Date: May 19, 2021 Re: 2021 Operating Budget Amendments In compliance with the Budget Policy the following 2021 budget amendments are recommended for approval as they increase appropriations. 1. Transfers to Capital —General Fund The pool renovation was deferred in 2021 and a reduction of the capital budget transfer was made. However the transfer never occurred so the budget transfer must be restored in the General Fund. In addition, a budget transfer for the meadow mowing at the Hommocks Conservation area was not needed in 2020 but was completed in 2021. A budget amendment to reflect these capital transfers is recommended below. 2. Memorial Park PlayLround —Part Town Fund The 2021 capital budget included a transfer from the Part Town fund balance that was made in 2020 to fund the design services. As a result, a budget amendment to reduce the capital transfers is recommended below to reflect the savings in the 2021 operating budget. 3. Sian Shop The original repair estimate for the sign shop capital project included a transfer for certain upgrades that were not going to be covered by the insurance reimbursement. The transfer was not made in 2020 and must be appropriated in the 2021 operating budget. A budget amendment in the Highway Fund for the capital transfer is recommended below. 4. Larchmont Mamaroneck Joint Commission Garbage Commission The Town's share of the Larchmont Mamaroneck Joint Garbage Commission expenses was increased based on the adjusted tonnage ratios of 41.2% Village/58.8% Town. As a result, a budget amendment is necessary to provide the additional 5% increase. Page 72 of 74 5. Sewer District Vehicle Repair The sewer truck that is used to clean sewers and backups is a specialty truck. A major repair was needed that was not budgeted. The repair is expected to extend the life of the truck for a few more years. A budget amendment is recommended to fund the repair. 6. Wined Foot Sewer Tax Refund The Town Board approved a refund of sewer rent charges for 2015-2018 for Winged Foot. The exemption was granted for specific areas that do not discharge water into the public sanitary sewer. A budget amendment is recommended below to fund this refund. 7. Traffic Study A contract has been awarded for a traffic study of two intersections (N. Chatsworth Ave/Myrtle and New Jefferson St/N Chatsworth Ave). A budget transfer is recommended below to fund the study. 8. New Residential Construction Review A contract has been awarded to identify and implement strategies to address new residential construction in the Town. A budget transfer is recommended to fund this initiative. 9. Ice Rink Chiller Repair/Rental The water storage tank that is used to fill the Zamboni failed and required replacement. A budget transfer from contingency is recommended below to fund the purchase. 10. Housiniz Choice Voucher Proizram (Rent Subsidy) The annual estimate of federal funds and the corresponding budget for rent subsidy payments to landlords was not included in the original budget amendment to transfer the accounting to the Town's accounting system. A budget amendment is provided to reflect both the anticipated revenue and the expense, with no budget impact. 11. Town Clerk Position The 2021 adopted budget included funding for a Deputy Town Clerk on a permanent part time basis. A budget amendment is recommended below to increase the funding to a full-time position. Page 73 of 74 Page 74 of 74 2021 OPERATING BUDGET AMENDMENTS GENERAL TOWN WIDE FUND (FUND A): Amount 1 Expense A.9900.9950 Transfer to Capital- Pool Increase $ 40,000 Expense A.9900.9950 Transfer to Capital- Meadow Increase 9,000 Revenue A.0000.5995 Appropriated Fund Balance Increase 49,000 9 Expense A.7265.2104 Building Equipment- Ice Rink Increase 6,600 Expense A.1900.4050 Contingency Decrease (6,600) 11 Expense A.1410.1010 Salaries- Town Clerk Increase 12,600 Revenue A.0000.5995 Appropriated Fund Balance Increase 12,600 PART TOWN FUND (FUND B): 2 Expense B.9900.9950 Transfer to Capital- Memorial Playground Decrease (75,000) Revenue B.0000.5995 Appropriated Fund Balance Decrease (75,000) 7 Expense B.3310.4035 Traffic -Consulting Increase 7,200 Expense B.1900.4050 Contingency Decrease (7,200) 8 Expense B.8020.4035 Planning -Consulting Increase 28,000 Expense B.1900.4050 Contingency Decrease 28,000 HIGHWAY (FUND DB): 3 Expense DB.9900.9950 Transfer to Capital -Highway Increase 30,000 Revenue DB.0000.5995 Appropriated Fund Balance Increase 30,000 5 Expense DB.5130.4243 Highway -Outside Services Increase 13,339 Revenue DB.0000.2809 Vehicle Maint Revenue from Sewer Dsitrict Increase 13,339 GARBAGE DISTRICT (FUND SR) 4 Expense SR.8160.4251 Joint Commission Expenses Increase 104,094 Revenue SR.0000.5995 Appropriated Fund Balance Increase 104,094 SEWER DISTRICT (FUND SS) 5 Expense SS.8120.4029 Vehicle Repairs Increase 13,339 Revenue SS.0000.5995 Appropriated Fund Balance Increase 13,339 6 Expense SS.8120.4052 Tax certs/refunds Increase 32,484 Revenue SS.0000.5995 Appropriated Fund Balance Increase 32,484 RENT SUBSIDY FUND (FUND CD) 10 Revenue CD.0000.4789 Federal (HUD) Funding -Rent Subsidy Increase 7,870,000 Expense CD.8610.4271 Rent Expense -Housing Choice Increase 7,870,000 Page 74 of 74