Loading...
HomeMy WebLinkAbout2024_10_16 Town Board Minutes << '� Town of Mamaroneck Town Board Minutes o / . . o Wednesday, October 16, 2024, © ' FA Conference Room D, First Floor of Town Center 5:00 PM FOUNDED 1661 PRESENT: Jaine Elkind Eney, Town Supervisor Sabrina Fiddelman, Councilmember Jeffery L. King, Councilmember Robin Nichinsky, Councilmember Anant Nambiar, Councilmember ABSENT: ALSO PRESENT: Allison May, Town Clerk Meredith S. Robson, Town Administrator William Maker Jr., Town Attorney Tracy Yogman, Town Comptroller Marc Romero, Assistant to the Town Administrator CALL TO ORDER The Work Session of the Town Board was called to order by Town Supervisor Elkind Eney. Moved by Councilmember Fiddelman, seconded by Councilmember Nambiar, the Work Session unanimously opened at 5:07 p.m. 5:00 PM THE TOWN BOARD WORK SESSION WORK SESSION ITEMS 1. Revision to "Limitation of Parking Boat Trailers on Public Highways" Law Town Attorney William Maker, Jr. presented the revised proposed "Limitation of Parking Boat Trailers on Public Highways" Law to the Town Board, which they had discussed at their meeting on September 30, 2024. The Board had no further revisions or suggestions for the proposed local law. 2. Discussion of Speed Humps on Colonial Avenue Town Administrator Meredith Robson reviewed the new Town law for speed humps approved at a recent Town Board meeting, noting a slight mix-up in the final version. The approved law included a requirement for 75% of the street's residents to sign a petition for any proposed speed hump. Having received the Town's first application for a speed hump on Colonial Avenue, Robson requested the Board waive this 75%-signature requirement to authorize testing. The Board declined, meaning residents on Colonial Avenue must now gather the required signatures prior to approval. The Board suggested revisiting the law in early 2025 and noted, given it was such a hot topic for Colonial Avenue, the residents were likely to meet the 75% approval easily. Town Board October 16, 2024 3. Discussion of Award of Bid - TA-24-12 - Janitorial Services - Town Facilities Assistant to the Town Administrator, Marc Romero, explained that the Town was nearing the end of the contract with their current janitorial services supplier, Commercial Building Maintenance Corp. (CBM). On October 2, 2024, they received five bid proposals for contract TA-24-12, and the apparent lowest bidder was again CBM, with a base bid price of $61,230 for the period from November 1 , 2024, through October 31 , 2025. This bid roughly doubled the cost of the previous contract but remained the lowest. The Assistant Administrator noted that CBM has been the Town's contractor for maintenance of the six facilities since 2021. While slight changes were made to the scope of work, the most significant change was the price increase, likely due to previous underbidding. 4. Discussion of 2025 Operating Budget Amendments Town Comptroller Tracy Yogman recommended a capital budget amendment (SW8340-4267) to cover a legal settlement. Comptroller Yogman explained that a consent decree with the United States Environmental Protection Agency (EPA) and the New York State Department of Health (DOH) and the New York State Attorney General had been settled with Westchester Joint Water Works (WJWW). The settlement addressed accrued civil penalties, the completion of the Rye Lake Water Filtration Plant, and the payment for three environmental benefit projects. WJWW paid the civil penalties, and the Town's share of the $1,250,000 penalty was 16.7%, amounting to $211 ,666.86, which is expected to be paid October 17, 2024. Comptroller Yogman recommended utilizing remaining contingency funds and appropriate fund balance for the amendment. 5. Discussion of Proposed Sewer Rent Rate for 2025 Comptroller Yogman presented the proposed sewer rent rate for 2025, including a proposed rate increase of $0.002 per gallon, to the Town Board. Comptroller Yogman noted that as a result, the average annual sewer rent for 2025 will be $247.60, an increase of $7.36 or 3.06% over 2024. The Board should plan to schedule a public hearing for November 20th at their next meeting on November 6th. 6. Discussion of "Property Tax Levy in Excess of the Limit Established in General Municipal Law" Attorney Maker explained the local law to authorize a property tax levy exceeding the limit established in General Municipal Law 3-c. Attorney Maker noted that the Town Board adopts this annually to allow for full budgetary considerations and options. It was emphasized that this action does not bind the Town Board in any way regarding their final decision on the 2025 budget. 7. Discussion of Presentation of the 2025 Tentative Budget Administrator Robson and Comptroller Yogman presented a top line of the 2025 Tentative Budget, including reviewing Attachment A. First, Comptroller Yogman took the Town Board through the 2025 Budget Tax Scenarios spreadsheet, noting that the tax cap of 2.93 % equates to a $935,715 allowable increase, while the Town's mandatory Benefits and Payroll increases alone for 2025 exceed this amount. Using the numbers from the Tentative Budget and comparing them to the 2024 Adopted Budget, the tax levy increase would be over by $5.3 million, with a tax rate increase of 9.9%. The fund balance would be an estimated 32% of revenues. Town Residents who own homes with an assessed value of $1 .6 million would see an 18% tax increase, and Village Residents who Town Board October 16, 2024 own homes with an assessed value of $1.6 million would see a 37% tax increase. Next, Comptroller Yogman reviewed the Appropriated Fund Balance History 2012 - 2025, breaking out one-time capital expenses verses recurring expenses. The 2025 chart showed using $150,461 from the Water Fund (appropriated fund balance - Capital). Councilmember Nambiar requested adding a total expense budget column for the year and another column showing the percentage of expenses funded through the fund balance. Both Town Administrator Robson and the Town Comptroller cautioned the Board regarding continued use of the fund balance for operations. The Tentative Budget reduces this relance and provides for a structurally sound budget. Administrator Robson noted that future years' tax rate increases could be minimized if the Town had a structurally balanced budget, such as the one presented. The Board discussed deciding on the Town's fund balance and debt service strategies, agreeing that these would drive many budgeting decisions. They believe that people focus on the tax levy cap and noted that budgeting a 20% tax levy increase would mean exceeding the cap by 18%. Administrator Robson then reviewed the items listed on the Expense Savings for Consideration — Tentative Budget. To highlight the ongoing issue with escalating costs, Administrator Robson noted that the latest estimate for the spray pad had risen to $1.5 million. The Board then discussed the rationale from Capital Markets Advisors for Moody's AAA bond rating. See Attachment B. Councilmember Nichinsky stated that in the 2024 election, whether Republican or Democrat, the number one issue is the economy. Raising the levy by 20% would outrage the community and framing it as structurally sound for the future might not be convincing. Councilmember Nichinsky pointed out that the Town took $3 million from the fund balance this year, but next to none in the 2025 Tentative Budget. Councilmember Nichinsky disagreed with cutting the use of the fund balance abruptly, suggesting a gradual reduction instead. Councilmember Nambiar agreed, citing a similar approach taken on the School Board, reducing dependency on the fund balance gradually over the next three years. The Board considered this and discussed communicating the ultimate goal of a structurally balanced budget to the community while proceeding more slowly to achieve it, thus not increasing the budget so dramatically in any one year. Supervisor Elkind Eney agreed with Councilmember Nichinsky but acknowledged that this may compromise the AAA rating from Moody's. The Town Supervisor stated that it was unfortunate that the WJWW settlement involving the water treatment plant was delayed for so long that it was now affecting our budget. Councilmember Fiddelman expressed that she couldn't ask her neighbors to accept the budget as proposed. Councilmember Fiddelman agreed that while a structurally balanced budget is fiscally sound, more time is needed to achieve it. Councilmember King agreed, highlighting the Town's progress in being more transparent with the community. Councilmember King emphasized the need to communicate the cost of the Filtration Plan and how water treatment has impacted everyone. Residents are now asking about water rates, Councilmember King stated, and the Board needs to address this judiciously. Town Board October 16, 2024 Lastly, the Board reviewed the dates and times for the upcoming Department Head 2025 Budget meetings. See Attachment C. 8. Request for Executive Session Moved by Councilmember Fiddelman, seconded by Councilmember Nambiar, the Town Board agreed to enter into Executive Session to discuss the proposed acquisition, sale, or lease of real property and the employment history of a particular person or persons. Carried Moved by Councilmember King, seconded by Councilmember Nichinsky, the Town Board unanimously agreed to resume the Regular Meeting. Carried 9. Additions to Regular Meeting Agenda 10. Updates Administrator Robson explained Comptroller Yogman requires final input from the Town Board by November 1, 2024. Any changes after that would need to be addressed prior to the Board's next meeting on November 4, 2024. The Board agreed they could meet on additional days if necessary -- October 28th and/or 30th. Supervisor Elkind Eney also noted that for the first time ever the Brook will be closed to vehicular traffic on Halloween, from 4:30 to 8:30pm. Supervisor Elkind Eney had received a personal call requesting the closure and then the Town Administrator had checked with the Highway, Fire Department and Police. It was suggested that next year the resident be prompted to simply fill out a Town Block Party application. 8:00 PM TOWN BOARD REGULAR MEETING The Town Board meeting convened in the Courtroom Located on the second floor at the Town Center. The Public was to view the meeting on cable access television (Optimum 76/ Fios 35) or on LMCMedia.org CALL TO ORDER The Regular Meeting of the Town Board was called to order by Supervisor Elkind Eney at 8:08 p.m. Supervisor Elkind Eney noted that the Town Board met for a Work Session beginning at five o'clock this evening, which was open to the Public. SUPERVISOR'S REPORT Welcome to the October 16, 2024, meeting of the Town Board of the Town of Mamaroneck. The Town Board met today for a Work Session in Conference Room D, starting at 5:00 pm, which is open to the Public. The past two weeks were full of great events in the Town. On October 2, I attended Coffee with a Cop at Brooklyn Bagel Company on Mamaroneck Avenue. Several of our police officers, and officers from the VOM attended. This was a great opportunity for members of the public to meet and speak with members of our police force. On October 5, I attended the Food Truck Festival. The weather was perfect, and in my opinion, so was the event. There were 14 food trucks, 19 craft vendors, Westchester SPCA with mobile adoption unit, bounce house, police, fire (doing Town Board October 16, 2024 bailouts), ambulance, pumpkin patch, and 2 live bands. There was something for everyone, and people showed up in droves to attend. Thank you to all of our staff who worked so hard to make it all happen—The Town Recreation Department, Fire Department, Highway Department, VAC, Police Department, and the Sanitation Department. On October 7, I was pleased to attend the unveiling of the historic marker at the Girl Scout House, formerly the Larchmont Gardens Station of the New York Boston & Westchester Railway. It was the Train Station from 1926-1937 and was dedicated as Girl Scout House on October 7, 1983. Thanks to Patricia Reeves Allen and the Girl Scouts for all they do to enrich our community. On October 8, the second graders from Murray Avenue School visited the Town Center. I had the pleasure of speaking with them about the various departments in the Town. They also met with the Recreation Department, the Town Clerk's Office and then they went outside and climbed inside an ambulance and heard from LVAC and got to see our Highway Department arborist go up 90 feet in a bucket truck. Finally, they visited the police department and got "locked" inside the jail! On October 10, I attended the WMOA. The topic was NY Propositionl: the NY Equal Rights Amendment. On Saturday, October 26 from 10am-1 pm, the County Mobil Shredder will be at Maxwell Avenue. You can bring up to 4 file-sized boxes per household of confidential papers that you don't want to leave in recycling. Early voting begins at the Town Center on Saturday, October 26, and continues through Sunday, November 3. Any registered voter in Westchester County can vote at any early voting location in the County. Times vary by day, so check out our Town Website or call the Town Clerk's Office 914-381-7870 to check the time for the day you want to vote early. Election Day is November 5. On election day you must vote at your designated polling place only. The polls are open between 6am and 9 pm. Please vote and remember to flip your ballot to vote on Proposition 1: NY equal rights amendment. Halloween is October 31. The roads along the Brook will be closed to traffic on October 31 this year from the hours of 4:30 pm to 8:30 pm. East and West Brookside will be closed from Lansdowne Briarcliff roads to East and West Hickory Grove. All intersections connecting to E.W. Brookside will be blocked also. They are E.W. Hickory Grove, W. E. Garden Rd., Fernwood, Little Farms Rd., E.W. Valley Stream, Landsdowne Dr. and Briarcliff Rd. Our Weaver St. Firehouse will also celebrate Halloween. Please visit the "Haunted Firehouse" on Halloween between 5 pm and 8 pm. Treats and the TMFD will have a Harry Potter theme. Be safe! PUBLIC HEARING(S) There was no scheduled Public Hearing. RESIDENT COMMENTS Supervisor Elkind Eney asked if anyone in the audience wished to address the Town Board. Mr. Lance Widner, of 20 Colonial Avenue, rose to address the Board. Mr. Widner stated that he and his neighbors have been lobbying the Town Board and Traffic Committee to get speed humps at Daymon and Colonial for years now. It has become noticeably problematic. Mr. Widner had attend hoping to affect some decision on the budget and the implementation of the speed humps in 2025. Mr. Widner pointed out that anecdotal observations are very different than the results of the Town Police study on speed. Administrator Robson mentioned her error in the development of the local law on the Town's Speed Hump Policy. Moving forward in testing temporary speed humps, the Town Board October 16, 2024 residents will be required to get 75% of their neighbor's approval prior to moving forward with the test. Need to garner their signatures and then Town can install the temporary speed humps. The Town Administrator apologized that the process would take a bit longer. The humps have been purchased, so the residents just need to get the signatures. The Town will develop a petition and forward to Mr. Widner. Next, Mr. Widner mentioned what is locally referred to as the "Larchmont Left". (A "Larchmont Left" is locally referred to when a driver turns left immediately as the light turns green, cutting off oncoming traffic that has the right of way. This maneu ver forces oncoming vehicles to wait, potentially causing dangerous situations at the i ntersection.) Mr. Widner stated that it is becoming a problem particularly at the intersection of Weaver and Palmer. Mr. Widner asked, can a sign be put up or something else be done to correct the problem? Administrator Robson responded that the Traffic Committee would be the group to review that with, and Police Chief Creazzo noted that he would also follow up on the problem with his department. Ms. Sonal Patel-Sheth spoke next on behalf of the Larchmont Gardens Community Civic Association. Ms. Patel-Sheth mentioned that there was too much overgrowth at the pond and around the Brook. Ms. Patel-Sheth suggested that trees, limbs, bushes need to be cleared, pruned and pushed back. Hindering stormwater. Kids and dogs are there too and there is poison ivy. An Earth Day cleanup is done annually. Everyone pitches in, but the Pond has become a larger issue. It is filling and narrowing. There is a lot of debris and there are a lot of visitors using the Pond to fish. People are leaving debris behind. Administrator Robson stated she would request the Highway Foreman swing by to review. There is a forebay project in the capital plan. Major dredging is expensive and a significant undertaking, so the plan is waiting for funding to be allocated. STAFF COMMENTS/ PRESENTATIONS 1. Chief of Police, Paul Creazzo — Town of Mamaroneck Police Department CHIEF'S REPORT— 2024 3rd QUARTER ANNUAL REPORT The following is a breakdown of some of the activities of the department from January 1st to September 30, 2024. OVERALL ACTIVITY Total Calls 7733 Criminal Cases 159 Auto Accidents 151 Medical Service Calls 464 Identity theft and check fraud continue to account for the lion's share of our criminal complaint reports. Residents are encouraged to safeguard their personal identifying information and be very careful when clicking on unknown emails and links. When sending checks in the mail, it is advisable to mail them from the Post Office if possible. While burglaries have generally subsided, larcenies outside the residence continue. Residents are reminded to lock their residences, take in valuables, lock their vehicles, and arm security systems if they have them. Make your property as hard a target as possible. TRAINING ACTIVITY The members of the Department completed the following department wide training: • Semi-annual Firearms Qualification/Training • Legal Updates/Use of Force • Active Shooter Response Town Board October 16, 2024 • De-escalation training • Taser recertification We have secured a $75,000 grant from the NYS Division of Criminal Justice Services and intend to implement virtual reality scenario training throughout the year. All Supervisors have continued to participate in an ongoing Supervision training program, a component of the NYS accreditation standards. Topics include Supervisor Liability, Ethics, Leadership, Community Relations, and Current Case Law. Other training topics included a De-Escalation Instructor Course and an Instructor Development School. COMMUNITY OUTREACH/EVENTS • Our Child Passenger Safety Seat Technicians continue to be active. Forty-one seats were installed through the end of September. Any resident can set up an appointment for a seat installation. The registration form is posted on the Department Website. • Members of the Department continue to participate in the Lunch Buddies program at Sts. John and Paul School and Central School monthly. • Members once again participated in the Law Enforcement Torch Run in May, benefiting the Special Olympics • Officers attended the Murray Ave School Fair in May. • As the school year ended, Officers joined graduates at Hommocks, Central, Murray and Sts. John and Paul and offered congratulations on their achievements. • Over the summer, we joined our neighboring agencies at Harbor Island for National Night Out. • Most recently, we joined the Village of Mamaroneck Police Department at Brooklyn Bagels for this year's National Coffee with a Cop event. MISCELLANEOUS • Sgt. Nelson Flores retired in June after 32 years with the Town. • We will be offering a candidate for promotion to fill the vacant Sergeant's position in the near future. The Department currently has one vacancy, and we are in the midst of the interview and selection process for that position. • The construction of the new female and supervisors' locker room is nearing completion, and we intend to occupy the space any day now. • Regarding the accreditation process, we are scheduled for our DCJS assessment at the end of the month. In concluding this report, I want to express my gratitude for the hard work and professionalism of my executive office staff along with the dedication and professionalism of the men and women of the Town of Mamaroneck Police Department. I would also like to sincerely thank the Town Board for their support, without which, achieving our mission would not be possible. Councilmember King recalled that burglaries were up in 2023 and asked if they had subsided. Chief Creazzo replied that the burglary gangs had recently moved to New Jersey, California, and Colorado. They might come back, but fortunately, burglaries in the Town are down. Councilmember King also inquired about several accidents on the Post Road near the International House of Pancakes (IHOP) and whether there was a common denominator in those accidents. Chief Creazzo responded that the location was problematic. Three or so accidents had occurred soon after rain or drizzle, when oils on the road surface, combined with speed, created a hazard. Additionally, Chief Creazzo said, travelling at a reasonable speed allowed for easy adjustment to the slight curve at the crest of the hill, but speeding could cause a vehicle to lift slightly. Town Board October 16, 2024 Councilmember Nichinsky asked if grooves in the road surface might aid traction. Chief Creazzo thought that signage and a reduction in the speed limit would be more impactful. Supervisor Elkind Eney said she would add this topic to her discussion with New York State about Boston Post Road. Councilmember Nambiar asked about the increasing problem of the `Larchmont Left' and whether Town Police were seeing this issue in other places. (Again, a "Larchmont Left" is when a driver turns left immediately as the light turns green, cutting off oncoming traffic that has the right of way. This maneuver forces oncomi ng vehicles to wait, potentially causing dangerous situations at the intersection.) Chief Creazzo had not heard anything recently but said he would place the intersection at Weaver and Myrtle back on select enforcement detail. BOARD OF FIRE COMMISSIONERS 1. Call to Order Commissioner Elkind Eney called the Meeting to order, then on motion of Commissioner Nichinsky and seconded by Commissioner Fiddelman the Board of Fire Commissioners was unanimously declared open. Present were the following Members of the Commission: Commissioner: Jaine Elkind Eney Commissioner: Sabrina Fiddelman Commissioner: Jeffery L. King Commissioner: Robin Nichinsky Commissioner: Anant Nambiar 2. Fire Claims Moved by Councilmember King, seconded by Councilmember Nambiar RESOLVED that the Board of Fire Commissioners hereby approves the attached list of fire claims in the amount of$7,349.57. Carried 3. Fire Report Commissioner Elkind Eney read the Fire Report for the Month of September 2024, as follows: ALARM TYPE NUMBER Generals 30 Minors 21 Stills 4 Out of Town (Mutual Aid) 0 EMS 38 Drills 5 TOTAL 98 Total number of personnel responding: 656 Total time working: 47 hours and 10 minutes. See Attachment D. Town Board October 16, 2024 4. Other Fire Department Business There being no further business to come before the Fire Commission, on motion of Commissioner Nichinsky, Seconded by Commissioner Nambiar, the Commission unanimously adjourned and the Town Board reconvened. OUT OF ORDER: STAFF COMMENTS/ PRESENTATIONS 1. Presentation of the 2025 Tentative Budget Administrator Robson presented the attached presentation on the 2025 Tentative Budget. She noted the positives and negatives of the budget and acknowledged costs continue to be an issue. Comptroller Yogman addressed the 2025 tentative budget revenue. Administrator Robson added that in addition to dealing with general budgeting issues, the Town is being squeezed by Moody's not wanting to increase debt service and increase revenue fund balance to between 35 to 40%. She pointed out that the issue of fund balance has been discussed during several prior meetings. Comptroller Yogman reviewed the tax levy of 19.58% and the Town Tax % increase for 2025 which at this point would be 9.9%. Administrator Robson then explained the next steps of the budget process here at the Town. See Attachment E. Supervisor Elkind Eney thanked the Town Administrator and Town Comptroller for their tremendous work on the budget. Since the Board had just received the budget, they had not yet had a chance to review it.t. There is a lot of work ahead and many meetings and negotiations before arriving at the preliminary and then the final budget. Stay tuned, Supervisor Elkind Eney said, she expects the final 2025 budget will be very different than what has been presented this evening. AFFAIRS OF THE TOWN OF MAMARONECK 1. Consideration to Set a Public Hearing - Revision to "Limitation of Parking Boat Trailers on Public Highways" Law Moved by Councilmember Fiddelman, seconded by Councilmember King, it was RESOLVED that the Town Board hereby sets a public hearing for "Limitation of Parking Boat Trailers on Public Highways" Law for the November 6, 2024, Town Board meeting. Carried 2. DEFERRED: Consideration of Approval - Speed Humps on Colonial Avenue 3. Consideration of Approval - Award of Bid - TA-24-12 - Janitorial Services - Town Facilities Moved by Councilmember Nichinsky, seconded by Councilmember Nambiar, it was RESOLVED that the Town Board hereby awards the bid TA-24-12 Janitorial Services - Town Facilities to Commercial Building Corp. at the base bid price of$61,230 and the individual alternate prices, and at the Town Administrator's discretion, hereby authorizes renewal of the bid for$63,190 in Year 2 and$65,960 in Year 3, and further authorizes the Town Administrator to execute the agreement and any related documents necessary to carry out its implementation. Town Board October 16, 2024 Carried 4. Consideration of Approval - 2025 Operating Budget Amendments Moved by Councilmember Nambiar, seconded by Councilmember King, it was RESOLVED that the Town Board hereby authorizes the Comptroller to make the necessary budget amendments, as presented. See Attachment D. Carried 5. DEFERRED: Consideration to Set a Public Hearing - "Property Tax Levy in Excess of the Limit Established in General Municipal Law" 6. Consideration of Approval - Certiorari Moved by Councilmember King, seconded by Councilmember Fiddelman, it was RESOLVED that the Town Board hereby approves the settlement of certiorari for 137-139 Larchmont Avenue, resulting in a refund of $1,120.00. Carried 7. Consideration of Approval - Salary Authorization A Moved by Councilmember Nambiar, seconded by Councilmember Nichinsky, it was RESOLVED that the Town Board hereby approves the appointment of Ryan McLean as a Junior Network Specialist, effective October 21, 2024, at an annual salary of$66,470. Carried 8. Consideration of Approval - Pracademic Partners Proposal Moved by Councilmember Nambiar, seconded by Councilmember Fiddelman, it was RESOLVED that the Town Board hereby approves the submitted proposal from Pracademic Partners for the development of an Implementation Plan based on the Town's Comprehensive Plan for a budget not to exceed$7,000, and hereby authorizes the Town Administrator to execute the agreement and any related documents necessary to carry out its implementation. Carried REPORTS OF MINUTES 1. Report of Minutes Moved by Councilmember King, seconded by Councilmember Nichinsky, it was RESOLVED that the Town Board hereby approves the minutes of September 30, 2024. Carried Town Board October 16, 2024 REPORTS OF THE COUNCIL Councilmember Nambiar • Attended the Food Truck Festival, which was so successful that there were almost too many people. He had a terrific time and enjoyed all of the food, fun, and activities. • Sadly, missed this month's Planning Board meeting. • Diwali is starting soon! Known as the Indian Festival of Lights, it celebrates the myth of people lighting lamps to guide their king home. This year is special because, for the first time ever, NYC schools will have a day off for Diwali. Councilmember Fiddelman • I've been away for the last 12 days and missed the Library and Housing Authority meetings. • Sadly, also missed the Food Truck Festival, which I heard featured the grilled cheese truck. I'm so appreciative of the staff for making it happen and happy it was a nice day. Hopeful to be able to participate next year! Councilmember King • On October 7th, attended with Supervisor Elkind Eney the memorial service at Larchmont Temple, commemorating the atrocities of a year ago. It was very moving, part healing, and part moving forward. I will go anywhere to hear Rabbi Sirkman speak. • Attended the Recreation Commission meeting. Fall activities and sports are underway. The Food Truck Festival was terrific for the first time in three years. This week is Friday Night Skate (FNS). • For Halloween, please drive safely and watch for trick-or-treaters. • Mentioned his concern for our legal counsel because it is October 16th and thought for sure he would be wearing a blue and orange tie. (Dodgers were playing during this meeting and were up 2-0 in the top of the fifth!) Attorney Maker responded that the NY Jets should change their name to the NY Edisons, as they are now starting to invent ways to lose a game! Councilmember Nichinsky • Since the last meeting, attended the Food Truck Festival. Actually, went twice because it was so fun and delicious! • The Sustainability Committee met on the first Tuesday of the month. The Repair Cafe will be held on Sunday, October 20th, from 12 to 4 pm, so bring all your items and keep out of the waste stream. • The recent Westchester Municipal Officials Association featured a presentation on Proposition 1, which fills in the holes in our constitution and supports choice in the New York State Constitution. TOWN CLERK'S REPORT The last day to request a vote-by-mail or absentee ballot is October 26th (if done online or by mail), or by November 4th if requested in person at Westchester County Board of Elections. TOWN ATTORNEY'S REPORT In "Field of Dreams," in his last speech Terrance Mann says to Ray Kinsella that the one constant in America is baseball. It's so true. Of the four remaining teams, the Cleveland team meeting the Dodgers last played in the 1920 World Series, which featured the first-ever unassisted triple play. The other possibility is a Dodgers vs. Yankees series, or the Subway Series. Another noteworthy feature is if the Cleveland team makes it. Seventy years ago today, the Indians faced the Giants. The Mets, who are an amalgam of the Town Board October 16, 2024 Dodgers and Giants, would repeat the matchup from 70 years ago if they meet the Guardians! That was the only World Series Willie Mays ever won. This year, sadly, Willie Mays passed away. ADJOURNMENT On motion of Councilmember Fiddelman, seconded by Councilmember Nambiar, the meeting was unanimously adjourned at 9:44 p.m. REGULARLY SCHEDULED MEETING - November 6, 2024 Submitted by Allison May, Town Clerk Town Board October 16, 2024 Attachment A 2025 BU©GEI f TAX SCENARIOS xoh 6lzaza 2024 2025 Adopted Tentative Budget - Budget Highlights Budget Proposal Variance Total Expense Budget $ 53,444,087 $ 56,993,482 $ 3,549,395 2025 Tax Cap 2.93%(2023 was 3.0%) $ 905,272 $ 935,714 $ 30,442 I ` Tax Levy $ 31,887,970 $ 38,132,800 $ 6,244,830 Tax Levy Increase $ 1,707,665 $ 6,244,830 $ 4,537,165 Tax Levy Over Tax Cap $ 802,393 $ 5,309,116 $ 4,506,723 Tax Levy%Increase 5.66% 19.58% 13.93% Tax Rate per$Ik AV 5.487731 6.030784 0.543053 Tax Rate%Increase -2.00% 9.90% 11.89% Appropriated Fund Balance-Operations $ 2,093,000 $ - $ (2,093,000) Appropriated Fund Balance-Capital $ 3,425,910 $ 150,461 $ (3,275,449) Estimated Unrestricted Fund Balance @ 12/31/24&25 $ 20,962,238 $ 20,811,777 $ (150,461) Fund Balance%of Revenues 36% 32% Current Year Tax @ AV 2024:$1,537,00/2025:$1,651,000 $ 8,435 $ 9,957 Prior Year Tax @ AV 2023:$1,408,000/2024:$1,537,00 7,884 $ 8,435 Total Tax Increase $ 550 $ 1,522 Actual Tax Increase for AV Home 6.98% 18.05% Town Residents Tax Increase @ AV$1.6 m-18%tax increase $ 550 $ 1,522 Village Residents Tax Increase @ AV$1.6 m=37%tax Increase $ 57 $ 336 11 C 0 Town Board October 16, 2024 Attachment A (Cont'd) Appropriated Fund Balance History 2012-2025 461.1 YR Tax Levy% Tax$% COMBINED FUNDS Increase Increase Total Recurring 1-Time 2012 2.80% 840,000 690,000 150,000 2013 4.7% _ 270,000 121,500 148,500 2014 2.90 215,000 (71,000) 286,000 2015 1.97 360,000 39,000 321,000 2016 1.12 700,000 329,300 370,700 2017 5.40 0.72% 1,211,397 631,635 579,762 2018 2.63 1.36 1,457,725 776,625 681,100 kaw 2019 3.40 2.72 1,577,500 1,104,000 473,500 2020 2.00 0.74 1,903,129 817,250 1,085,879 2021 1.46 5.83 2,250,000 1,888,000 362,000 2022 5.92 5.43 2,155,740 1,593,640 562,100 2023 3.84 6.98 5,518,910 2,093,000 3,425,910 2024 5.66 18.05 3,821,875 1,926,225 1,895,650 2025 $ 150,461 $ - $ 150,461 10/11/2024 I:\FUND BALANCE\APPRROPRIATED FUND BALANCE HISTORY.xlsx Town Board October 16, 2024 Attachment A (Cont'd) if IP Town of Mamaroneck 2025 Projected Fund Balances-TENTATIVE r Unrestricted Projected Fund 12/31/24 2025 2025 Projected Fund 12/31/25 Fund Balance @ 12/31/23 Balance @ %of 2025 Projected Projected Projected Net Balance @ %of FUND 1/1/2024 _ %of Rev 12/31/24 Revenue Revenue Expenses Results 12/31/25 Revenue General Fund $ 7,949,511 57% $ 6,279,987 40% $ 15,578,571 $ 15,578,571 $ - $ 6,279,987 40.31% Part Town 5,225,400 31% 4,231,304 21% 19,815,020 19,815,020 - 4,231,304 21.35% Highway 2,543,570 38% 2,623,521 36% 7,410,000 7,410,000 - 2,623,521 35.41% Fire 540,813 11% 1,058,508 19% 5,519,700 5519,700 - 1,058,508 19.18% Streetlighting 169,361 55% 172,018 44% 382,300 382,300 - 172,018 45.00% Ambulance 406,595 23% 383,156 17% 2,206,330 2,206,330 383,156 17.37% Garbage 606,372 23% 620,185 23% 3,034,100 3,034,100 - 620,185 20.44% Sewer 273,210 38% 261,354 30% 773,000 773,000 - 261,354 33.81% Water 1,388,327 65% 1,192,136 52% 2,124,000 2,274,461 (150,461) 1,041,675 49.04% Debt Service 3,093,636 4,140,069 68% 6,124,798 6,124,798 - 4,140,069 67.60% • Total Revenue $ 22,196,795 44% $ 20,962,238 36% $ 62,967,819 $ 63,118,280 $ (150,461) $ 20,811,777 33.05% --e - • - e e e .. 202a TERTATIVE 0300(1 TAX CALC _ GENERAL FUND AMBULANCE STREETLIGHTING GARBAGE 2024 2025 2024 2025 2024 2025 2024 2025 Assessed Valuation $ 11,660,040,445 5 12,461,466,726 $ 11,782,045,213 $ 12,585,499,247 $ 5,143,523,782 $ 5,483,825,445 $ 5,143,523,782 $ 5,483,825,445 Average Assessed value $ 1,537,000 $ 1,651,W0 $ 1,537,000 $ 1,651,000 $ 1,537,000 $ 1,651,000 $ 1,537,000 $ 1,651,000 Tax Levy: $ 6,116,300 $ 8,231,300 $ 725,000 $ 943,300 $ 305,500 5 382,300 $ 2,507,670 $ 2,884,100 _ 4.14% 34.54% 17.12% 30.11% 2.52% 25.14% 3.80% 15.01% Percentage Change-Tax Levy - Tax Rates-Current Year 0.524724 0.660540 0.061534 0.074951 0.059395 0.069714 0.487539 0.525928 Tax Rates-Prior Year 0.542546 0.524724 0.056630 0.061534 0.062548 0.059395 0.547158 0.487539 Tax Rate-Increase (0.017822) 0.135816 0.004904 0.013417 (0.003153) 0.010319 (0.059619) 0.038389 Percentage Change-Tax Rate -3.28% 25.88% 8.66% 21.80% -5.04% 17.37% -10.90% 7.87% Tax-Average AV $ 806.50 $ 1,090.55 $ 94.58 $ 123.74 $ 91.29 $ 115.10 $ 749.35 $ 868.31 8.31 42.59 $ 284.05 $ 14.69 $ 29.17 $ 3.10 $ 23.81 $ (21.05) $ Tax Inc Year Annual Tax Increase $ 26.08% -2.86% 15.88% Tax Increase% 5A3% 35.22% i8.42% 30.84% 3.51% PART TOWN HIGHWAY FIRE TOTAL 2024 2025 2024 2025 2024 I 2025 2024 2025 Assessed Valuation 5 5,093,419,715 $ 5,435,953,003 $ 5,093,419,715 $ 5,435,953,003 $ 5,143,523,782 $ 5,433.,825,445 Average Assessed Value $ 1,537,000 5 1,651,000 $ 1,537,000 5 1,651,000 $ 1,537,000 $ 1,651,000 $ 1,537,000_$ 1,651,000 Tax Levy: $ 10,827,900 $ 12,776,200 $ 6,064,800 $ 6,760,000 $ 5,338,800 $ 5,436,600 $ 31,887,970 $ 37,413,800 Percentage Change-Tax Levy _ 9.06% 17.99% 0.68% 11.46% 10.55% 1.83% 5.66% 17.33% Tax Rates-Current Year 2.125861 2.350315 1.190713 1.243572 1.037965 0.991388 5A87730 5.916408 Tax Rates-Prior Year 2.101826 2.125861 1.275259 1.190713 1.013663 1.037965 5.599630 5.487731 Tax Rate-Increase 0.024035 0.224453 (0.084546) 0.052859 0.024302 (0.046577) (0.111900) 0.418677 Percentage Change-Tax Rate 1.14% 30.56% -6.63% 4.44% 2.40% -4.49% -2.00% 7.81% Tax-Average AV $ 3,267.45 $ 3,880.37 $ 1,830,13 $ 2,053.14 $ 1,595.35 $ 1,636,78 $ 8,434.62 $ 9,767.99 Year Year Annual Tax Increase $ 308.08 $ 612.92 $ 32.07 $ 223.01 $ 168.11 $ 41.43 $ 550.33 $ 1,333.37 Tao Increase% 10.41% 18.76% 1.79% 12.19% 11.64% 2.60% 6.98% 15.81% Town Board October 16, 2024 Attachment A (Cont'd) f f f Expense Savings for Consideration - Tentative Budget _ _ . Tax Savings- Revised Tax Dept Project Budget Code Total Annual _Rate%Increase Tax Rate Savings 1 Town Center painting A9999-9950 50,000 6 9-62 0.004 2 Rec Add:Repair of ice rink compressor A7265-2104 (40,000) (5) 9.95 (0.003) 3 Rec Shade sails B9999-9950 100,000 31 9.56 0.018 Rec Tennis Courts resurfacing-wilt patch 89999-9950 80.000 4 22 9.65 0.001 Tennis Courts-Add$6ktor maintenance-Operating B7140-4044 Rec Budget (6,000) Traffic Signal-Move design for Forest/Murray out to 5 Eng 2026 B9999-9950 29,000 9 9.8 0.012 6 PO Police Vehicles-Fund only 2 vehicles B9999-9950 70,000 22 9.66 0.013 7 IT Info Technology-Computer Replacement 09999-9950 _ 40.000 7 9.86 0.002 8 IT Unified Cloud Controller B9999-9950 16,000 3 9.66 0.002 9 IT IT Cyber Security Assessment 131680-4035 30,000 5 9.83 0.003 1 arm garbage truck additonal funding.Have$225k. 10 SR Need$50k for Reg truck SR9999-9950 150,000 45 9.40 0.027 11 Rec Add:Grass fields-repairs/replacement 12 Hwy Rob will update the sign shop 13 CabteTVFunding 141 Pool-operations and/or renovations spray pad I $ 519,000 $ 145 8.29% 0.088 Town Board October 16, 2024 Attachment B f 11 Grace Avenue,Suite 308 Great Neck, New York 11021 is Phone 516-274-4504 _ Fax 516-274-4504 11111 Capita1lvlarl etsAdvisors,LLC dcastaneda@capmark.org To: Tracy Yogman From: Diana Castaneda Richard Tortora Re: Town of Mamaroneck-General Fund Issues Date: October 9,2024 At your request,CMA has prepared a comparison of the Town of Mamaroneck's fund balance with those of select, neighboring"Aaa"Moody's-rated municipalities. We've also compared the Town's fund balance to Moody's published"Aaa"medians. In addition,CMA has modeled savings estimates for the Town's most recent bond sales sold with the Town's current"Aaa"rating versus a rating that is one notch lower("Aal")at the time of sale. Finally, we outline certain considerations the Town should factor into its decision to possibly switch to an alternative rating agency for its future bond issues. Town of Mamaroneck General Fund Credit rating agencies provide investors with a methodological,independent,third-party analysis of an issuer's ability to repay their debt obligations on time and in full.Moody's employs a comprehensive approach focusing on credit fundamentals,metrics,and trends when assigning ajurisdictiion's long-term credit rating. A key financial metric,accounting for 20%of the rating,is"available"fund balance. Moody's considers funds"available"if they are not restricted to a specific use and are committed,assigned or unassigned. According to Moody's,Aaa-rated municipalities are expected to have minimum available fund balance as a percent of revenue ratio that are equal to or greater than 35%of revenues. During the Town's most recent rating call,Moody's indicated that in order to strengthen the Town's credit profile within the "Aaa" rating category, a fund balance of 40%or greater was recommended. Below is the Town's fiscal 2023 fund balance as compared to fund balances of other Aaa-rated municipalities in Westchester County and Moody's"Aaa"median. The Town is well below the median and only two peers report fund balance ratios below 35%. 7023 Mamaroneck Town Aaa Median Harrison Larchmont Mount Pleasant Scarsdale New Castle gronxvitg Eastchester Greenbureh Available Fund Balance $23,556 $62,520 $37,226 $9,875 $18,863 $37,662 $30.090 $12,512 $25,639 $120,539 Available Fund Balance Ratio 43.7% 61.7% 40.4% 32.7% 31.8% 50.9% 56.2% 60.2% 67.5% 92.9% Town of Mamaroneck General Fund Estimated Savings Aaa vs.Aa1 rates A jurisdiction's credit rating is directly related to its market access and cost of capital. As a result of its"Aaa"rating,which is the highest long- 2024A term rating available from Moody's,the Town should expect to borrow Estimated Savings: $ 21,676.60 at the lowest interest rates available on any given day. 20248 CMA has analyzed the Town's 2022, 2023 and 2024 Public Estimated Savings: $ 48,263.25 Improvement Serial Bonds issues(the"Bonds). When we replace the 2023A yields received by the Town on the day of sale with the"AA"interest Estimated Savings: $ 13,086.72 rates on said date,we find that a lower rating in the"AA"category would cost taxpayers of the Town an additional$209,246 over the life of the 2023E Bonds. Estimated Savings: $ 85,886.14 2022 Additional Considerations Estimated Savings: $ 40,332.80 • There are three major credit rating agencies in public finance in the United States. Moody's Investors Service rates the most local Total Estimated Savings: $209,246 jurisdictions in New York State followed by S&P Global and Fitch wasrated^AaRoiectedvarweatthe time sarebaseeofonthesale.assumption that tile Town Ratings. The Town has the option of using a different rating agency to rate future bond issues. Under S&P's published ratings criteria,CMA believes S&P would likely rate the Town"AAA"and Town Board October 16, 2024 Attachment B (Cont'd) provide slightly more flexibility with respect to fund balance. However,Moody's would continue to maintain existing ratings so long as any debt for a Moodys-rated issue is outstanding. In the case of the Town,the final Moody's rated CUSIP matures in 2054. Should Moody's downgrade the Town's credit rating in the future,the Town would be required to disclose the Moody's rating assigned to prior general obligation bonds along with any rating assigned to new issuance. j We hope the foregoing is helpful.Please let us know if you have any additional questions. ii Town Board October 16, 2024 Attachment C 2025 Budget Review Schedule ` OCTOBER 22-24,2024 Town Board and Department Meetings Town Center Department Heads Date Department _ Time 6:00-7:00 pm 1 Highway John Barrett° 2 Garage Mike Pinto 7:00-8:00 pm Tuesday,October 22,2024 8:00 9:00 3 Engineering Robert Wasp pm 4 Ambulance Mike Liverzani 7:00-8:00 pm Wednesday,October 23,2024 5 Fire Thomas Broderick 8:00-9:00 pm 6 Police Paul Creazzo,James Maher 6:00-7:00 pm Thursday,October 24,2024 7 Recreation Jill Fisher 7:00-8:00 pm 110 8 IT Shyam Pandya 8:00-9:00 pm Town Board October 16, 2024 Attachment D TOWN OF MAMARONECK FIRE DEPARTMENT OFFICE OF THE Headquarters CHIEF 205 WEAVER STREET LARCH MONT,NEW YORK 10538 WEAVER 834-2100 EMERGENCY • 834-2101•NON EMERGENCY (ta— t � �� 834-2438 CHIEF'S OFFICE STREET 834-0922-FAX WWW.TMFO.ORG D To: Board of Fire Commissioners From: Chief Thomas Broderick Date: October 07,2024 Re: Fire Report for the Month of September 2024 The following report outlines response to calls made during the month of September 2024.It summarizes the nature,the number of personnel responding and the total time spent. I have also attached a report showing a further breakdown of these alarms. Alarm Type Number Generals 30 Minors 21 Stills 4 Out of Town(Mutual Aid) 0 EMS 38 _ Drills 5 TOTAL 98 Total number of personnel responding: 656 Total time working: 47 hours and 10 minutes Respectfully Submitted, 4,450e7 Pry/ Chief Thomas Broderick Town Board October 16, 2024 Attachment E 4, it„. C" , g : -',,,\\ , ,,,,, ti � � TOWN OF ". = _r ►,,• i $P �0 MAMARONECK _t11 1 ? s s 2025 TENTATIVE � � - _ � BUDGET � - s _z, -'-- - _- October 16,2024 'ram"""n 2025 ADVANTAGES 1 %/Structurally Balanced Budget! ! ✓Capital Projects funded through operating budget reduces potential debt increases V Stabilizes and preserves fund balance V Provides flexibility in future years to meet operational and/or capital needs V Provides opportunity to minimize potential tax Ssiiii, increases in future years 2 Town Board October 16, 2024 Attachment E (Cont'd) . I [ 025 • IIP Budget Investments Budget total of $56,993,482 provides funding for the following capital investments: W Baldwin Avenue pump station ini Resurfacing of 6Townwide roads 1 j * jtij 1 _ _ il . Sidewalks and Curbs- Howell Ave ,,„. " '' r ® Sidewalk Extension-Weaver Street ''`--- " _ Streetscape- Colonial Ave '' Design of Stormwater Improvements at 5 locations ✓ Vehicle/Heavy Equipment replacement plan Four emergency vehicle replacements 1. Traffic signal design for replacement at Forest/Murray Technology investments Water System improvements 3 / 2o2 55 Budget Revenue (, Revenue Changes Resulting in an Overall Increase of $3.5 million: ✓ Sales Tax $.im ✓ Investment Earnings ($.2m) litik\vitikV Building Permits .3m ✓ Various Revenue- fee Increases .3m ✓ Water Revenue 25% rate increase $ .5m ✓ Tax Levy Increase $6.2m V Appropriated Fund Balance ($3.7m) MIT =—___.- $ 11111 Town Board October 16, 2024 Attachment E (Cont'd) I 2o25Budget Total Expense Budget of $57 million is an overall increase of .(1 $3.5 million: ✓Compensation -Contractual Obligations of $555k ✓State Mandated Increases: Health Insurance - Increase of $742k Retirement - Increase of $622k ✓ Emergency Equipment Lease $Zgik ✓ Debt Service — Decrease of ($56ok) ✓ Contingency-Potential contractual obligations, pool closure, retirements $746k ✓Other Contractual Expenses $263k ✓Capital Project Funding- Increase $i.om Expenses span all departments, however, most routine departmer i • costs were maintained or reduced. Increases largely resulted fror - ' ail sumption of programs and costs beyond the control of the — 10,7 dividual departments.S466, ,—, . 25 Tentative Budget Revenue FY23 FY24 FY25 Revenue % Increase REVENUE Actual Adopted Tentative Budget (Decrease) Budget Budget Increase Property $30,095,485 $31,887,970 $38,132,800 $6,244,830 19.6% Taxes Sales Tax 3,339,702 3,200,000 3,300,000 100,000 3.1% Mortgage Tax 1,158,780 1,200,000 1,200,000 -0- -O- Departmental 7,328,834 7,177,525 8,128,500 950,975 13.2% Income Use of Money/ 1,557,548 1,687,364 1,457,290 (230,074) (13.6%) Property Other Income 6,762,793 4,469,353 4,624,431 155,078 3.5% Appropriated - 3,821,875 150,461 (3,671,414) (96.0%) Fund Balance Total $50,243,142 $53,444,087 $56,993,482 $3,549,395 6.6% %Increase 6.6% 6 Town Board October 16, 2024 Attachment E (Cont'd) 2 Tentative) Budget Expenses FY23 FY24 FY25 EXPENSES Actual Adopted Tentative Budget % Increase Budget Budget Increase (Decrease) Personnel $17,586,810 $18,372,185 $18,926,968 $554,783 3.0% Services Benefits $11,612,637 $13,222,635 $14,527,290 $1,304,655 9.9% Other Services $12,494,012 $15,059,348 $16,129,973 $1,070,625 7.1% Transfers to $4,870,802 $2,083,650 $3,145,200 $1,061,550 50.9% Capital Fund Debt Service $4,316,684 $4,706,269 $4,264,051 (442,218) (9.4%) Total $50,880,945 $53,444,087 $56,993,482 $3,549,395 6.6% Increase 6.6% IOW& 7 2025 Expense Budget Increase of $3.5m $1,so0,000 37%, — — — S1,304,655 30% 28%, $3,549,395 $1,000,000 _�_____ $997,325 16%, o $554,783 1241 $500,000 5%, y . $190,900 • -a m so Salaries Employee Equipment Contractual Debt Service Capital Benefits Projects Funding $soo,000 — -16%, , \ $(559,818) 8 '• 4 Town Board October 16, 2024 Attachment E (Cont'd) i 2025 Fund Balance 1 Fund Balance-Estimated ® 1f1/25 $20,962,238 (36% of Revenues) Revenue- 2025 Tentative Budget* $62,967,819 Expenses-2025 Tentative Budget* ($63,118,280) Fund Balance-Estimated ® 12/31125 $20,811,777 of 2025 $61.9m Revenues 32.3% siii * Includes Debt Service Fund 9 TAX LEVY 2025 Tax Levy $38,132,800 2024Tax Levy $31,887,97o Tax Levy increase ®a 19.58% = $6,244,830 2025 Tax Levy Increase at Cap 2.93% = J $ g3c,714 o----f-_----_ , 025 Tax LevyIncrease Over Capi' o = • •4, `'y ia 6.6�/0 � 6 zli .0 . Town Board October 16, 2024 Attachment E (Cont'd) TAXLEVYINCREASE The 2o25 Tax Levy increased by $6.2 Million as follows: • Structurally balanced- Fund Balance Not Appropriated $3.7 m ➢ Revenues Increases- Fee Increases, revenue estimates (2.o m) ➢ Salary Increases •5 m • Health Insurance/Retirement Increases U 1.3 m ➢ Garbage Commission Increase II! --- m ➢ Contractual- Contingencies, services, pod;+;ticse ;/ ➢ Capital Project—Pay-As-You-Go -_ ` Total Increases 11 TAX �y4te ' a:rd• �; RATES _TOWN • 1: t 2025 Town Tax Rate Per $jk AV $6.03 2024 Town Tax Rate Per sik AV $5.48 Increase -55 2o25 Town Tax Rate Increase 9.9o% 2025 Town Tax(Per average AV si.65im) $9,957 2024 Town Tax (Per average AV si.537m) 8 43c 2025TownTax Increase $1,522 2025 Town Tax % Increase 18.05% 12 Town Board October 16, 2024 Attachment E (Cont'd) i TAX RATES -VILLAGE ( 1 2025 Village Tax Rate Per sik AV $.75 2024 Village Tax Rate Per sik AV $.5q Increase .16 2025 Village Tax Rate Increase 27.1% 2025 Village Tax (Per average AV si.65im) $ 11236 2024 Village Tax (Per average AV si.537m) 901 2°25 Village Tax Increase $ 335 iShi025 Village Tax % Increase 37.2% 13 A , , $h , 2025 TOWN TAXES S BYAV HOUSEHOLD rt\, AV TOWNWIDE VILLAGE Annual Town Tax Annual Town Tax $ 500,000 $ 3,015 $ 375 $ 800,000 4,825 599 $ 1,000,000 6,031 749 $ 1,251,000 7,545 937 $ 1,308,000 7,888 98o $ 1,408,000 8,491 1 055 $ 1,537,000 8,428 1,151 $ 1,651,000 9,957 1,236 $ i,800,000 1o,855 1,348