Tuesday, September 27, 2022

Bronxville Insider: Mayor Mary Marvin Weekly Column.

 Mayor’s Column: September 26, 2022.

In last week’s column, I spoke to summer improvements in two major areas: traffic safety/walkability and underground infrastructure. This week’s column is a continuation delineating all other projects undertaken, completed or in the final stages of completion during the summer months.

Road Paving 


Road  resurfacing will continue on Hawthorne Road, Willow Road, Locust Lane, Greenfield Avenue, Red  Oak Road and portions of Valley Road, Prescott Avenue, Avon Road and Pondfield Road.

Street Lighting 

We continue our initiative to gradually replace residential street lighting with more energy efficient LED bulbs. We are currently in the process of choosing which streets shall be in this next phase.

Charging Stations  

Electric vehicle charging stations will be installed in the Garden Avenue parking lot during the fall months. We expect to be adding two charging stations in this location to complement those in the Parkway Road Lot and Kensington Garage.

Metro North

Metro North began some underpass work just last week. It is being done during the overnight hours and the process will be slow but it already appears that beams have been sealed from rust, etc. Metro North will then repaint them to match our beams and we continue to work with the MTA to collaborate on clearly needed aesthetic improvements as well as the structural ones being addressed.

The MTA did complete installation of cameras along all our platforms, which we have historically requested, and are so pleased the project reached fruition. 
In concert, the Village camera system, which is now five years old, will be upgraded this fall, essentially implementing a point-to-point system to allow for continuity and a more stable, reliable system.

Tree Preservation 

The Trustees will be scheduling a public hearing at our October Board Meeting which will then be held 30 days later at our November 14th Board Meeting to discuss a draft tree preservation ordinance for the village.

We are in the process of clarifying and simplifying language in the proposed ordinance for ease of comprehension and enforcement.

At the same time, in the belief of leading by example, the Village is working on identifying locations on municipal property where trees need to be planted that were lost to recent weather events.

Open Spaces

At Sagamore Park we will be replacing playground equipment and at Bacon Woods Park, which connects Sagamore Road to Kensington Road (and thanks to the homeowners of the Hillcrest Cooperative), we have added an irrigation system so that the open grassy space will be able to thrive. 

We will also be doing extensive tree pruning in both the open space area as well as in the wooded area of the park. In addition, we continue to evaluate an upgrade to the existing stairs that will allow commuters and shoppers to quickly traverse from Sagamore Road to Kensington Road, not only to make them more attractive but also a safer passage.

Green Initiatives

Just within the past week, New York State awarded Bronxville a Bronze Certification from the Climate Smart Communities Program which is an initiative the Trustees adopted to provide a framework for tackling climate change and sustainability on the local level.

Our Climate Smart Task Force was spearheaded from Village Hall by Trustee Helen Knapp and Assistant Village Administrator Stephen Shallo. They teamed up with the Village Green Committee championed by the efforts of Chair Ellen Edwards, Carole Upshur and Maria Terjanian who did so much of the analytical work to get us this coveted certification. Twenty action steps were needed to reach this level. After 18 months of work and documentation, the initiatives that helped us reach this level included undertaking a greenhouse gas inventory at all municipal operations as well as one for the entire Village of Bronxville, documenting  the installation of electric vehicles charging stations, the addition of LED traffic signals, our new food scrap recycling program and our “Take  Back” recycling day.

Recreation

The paddle hut was repainted this summer, the court screening replaced and the main platform leveled. Paddle facilities will also be reopened for league play this year.

 

Tuesday, September 20, 2022

Bronxville Insider: Mayor Mary Marvin Weekly Column: Mayor's Column week of September 20, 2022.

Mayor’s Column: September 19, 2022.

In my long tenure in Village government, I know for certain this has been the busiest spring and fall in terms of tackling some serious projects, with priority on safety, walkability and our aging infrastructure and its consequential deterioration.

The following are just highlights of projects, large and small, quiet and quite disruptive, that have occurred around the village since late spring and continue today.

Our two utilities, Con Edison and our water company, had to come in and do major repairs, again primarily relating to their portion of our aging infrastructure so we coordinated accordingly with their pressing needs.

Top on our internal Village priority list were two issues: flooding and traffic safety.  
To address the first, we undertook an extensive sanitary and storm sewer cleaning and televising project throughout the Village’s entire drainage system with a first priority on our five or six most recently flood prone areas.

As example in the Midland Valley Drainage Basin, we retained Cook Contracting to clean out the principal gravity line running all the way from the Village of Tuckahoe to our public school: we televised the entire line followed by the cleaning and removal of sediment and other materials that were reducing 100% capacity. In addition, we did a smoke testing program in and around the same area looking for any stormwater connections to ensure that no stormwater was entering the sanitary sewer system. The Village of Tuckahoe most kindly cooperated with us and did the same smoke testing in their portion of the sewer line that ties into ours.

We also abandoned an old sanitary sewer line behind Midland Avenue and then tied three homes into a brand new line. 

In the Paxton Avenue/Parkway Road zone, we applied for county funding to complete a flood study for the entire Bronx River Corridor located in the Village to find short and long-term solutions. In the short term, we decided to add a check valve to an existing outfall pipe at the Bronx River to stop river water from entering our storm water pipe system.

In the Alder Lane, Dusenberry Road and Forest Avenue neighborhood, we spent much of the summer televising the stormwater conveyance system to identify possible obstructions and debris. We also joined with our colleagues in the Town of Eastchester and are presently designing long-term improvements to expand existing conveyance systems in the area. Village-wide, we did major cleaning on Parkway Road and Palmer Avenue, and completed spot repairs on Kensington Road, Sagamore Road and Garden Avenue where some minor obstructions were found.

In the area of traffic safety, we are upgrading the intersections, pedestrian crossing capability and timing of lights to sync more efficiently for traffic flow, especially during school hours, at the intersections of Pondfield Road and Midland Avenue, Pondfield Road and Gramatan Avenue and Midland Avenue and Kraft Avenue.

We have also undertaken a comprehensive study of the Westside Circle and have put in bollards and hatching representing the solutions we plan to make on a permanent basis to increase safe walk ability. The rather unsightly but temporary stanchions are there as we tweak the size and exact location of the changes based on engineering advice, traffic pattern observance and comments by villagers who use that area on a continuous basis.

Prioritizing our goal of increased walkability, we are also adding a new crosswalk on Route 22, most especially for the young people who need to traverse that street to get to schools on a daily basis. In addition, you will see a new sidewalk on Route 22 from South Road to Paddington Circle which will be installed this fall. We plan to hold a work session this fall to discuss our program so coined “Safe Streets” to find more walking venues for our young people to take to our various schools as we expect the Route 22 project to be just the first of many.

In addition, the State Legislature, now with the Governor’s signature, passed a bill allowing communities to lower speed limits either Village wide or designated streets to 25 mph. Prior to this, a local community had no control over speed limits with 30 being  the absolute slowest allowed, save for school zones. At a recent Board of Trustees Meeting, the Trustees voted to hold a public hearing on the subject of lowering the speed limit at our next board meeting on October 12. In this 30 day interlude, we welcome your comments both written and verbal to guide us in making decisions on this potentially new opportunity to increase safety.

In the same vein, we are striping just about every crosswalk and double yellow line in the Village for increased visibility for both pedestrians and drivers. We are trying to emulate more of the European village model where roads for cars are shrunk and spaces for individuals to walk safely are increased versus the American concept of widening roads and narrowing sidewalks if sidewalks indeed exist at all.

In next week’s column, I will share other summer priorities in the maintenance and updates to our parkland and streetscape.

 

Tuesday, July 12, 2022

Bronxville Insider: Weekly Column for Mayor Marvin: Mayor's Column Week of July 12, 2022.

 Mayor’s Column: July 11, 2022.

No one can deny that summer is finally here and with it comes a change in rhythm in the Village. Many of you take the opportunity to travel, leaving homes unoccupied for significant stretches of time.

The following are strategies from Police Chief Satriale to make your home appear occupied while you are away:

  • Connect some lamps to automatic timers to go on during the day as well as at night.
  • Keep the garage door closed and locked and store lawnmowers, barbecues and bikes out of sight.
  • Change the locks immediately if keys are lost or stolen.
  • Consider motion sensitive lights around your home particularly backyards.
  • Arrange for your mail and newspapers to be stopped and lawn mowed and have a neighbor pick up any items such as Penny Savers left on the driveway.
  • Ask a neighbor to occasionally park their car in your driveway.
  • Never leave keys in what you think are secret hiding places. Burglars know where to look for hidden keys.
  • If you do return home and find an unexplained open or broken window or door, do not enter your home as the perpetrator could still be inside, rather go to a neighbors home to use the phone or use your cell phone away from the house.
  • Do not touch anything or attempt to clean up until the police have inspected for evidence.
  • Call the police department if you see any suspicious persons/activities/packages - anything out of the norm and let the trained police officers make the decision on any activity. It is important to call immediately because often time is truly of the essence.
  • Take advantage of our “Vacant House List service. Prior to your vacation departure, contact our PD with your plans and when manpower permits, our officers will make physical checks at your home.
  • Prior to departure, if you call the PD and set up an appointment, an officer will do a security survey of your home or business to assess vulnerabilities and suggest ways to increase security.
  • A key file is available allowing homeowners to keep a key at the police department in case of emergencies and lockouts.

As an added measure, go to www.villageofbronxville.com and follow the e-alert link to add your family to our alert system.  You will then receive updates from our Chief of Police about any criminal activity with close to real time updates on critical incidents affecting the Village including weather conditions and power outages as well as police activity.

The summer, especially of late, has been the season for our severest weather conditions in both wind and rain events.

If you lose power, per the Con Edison protocols, the police desk cannot call in outages for individuals and does not receive any information from Con Edison re: a timeframe for power restoration.

If you experience an outage, immediately call 1-800-CONED or visit their website at www.coned.com.

Con Ed requires each individual home to report an outage. Even though your neighbor reported an outage, it does not automatically include your home as well. The Con Ed website is also the source for resumption times. If the Village receives any information from Con Ed, we will convey immediately via our “Swift 911” emergency alert system by phone, text or email.  To sign up, go to www.villageofbronxville.com

Post storms, our Village public works team cannot remove trees, branches or debris near any downed wires until Con Edison has determined the wire is not live and poses no danger.

For those of you staying put, our Village is particularly beautiful and peaceful this time of year, offering an opportune time to enjoy our outdoor dining, catch a first run movie or a summer sale at one of our Village businesses – all while finding a parking spac

Tuesday, May 31, 2022

Bronxville Insider: Mayor Mary Marvin Weekly Column: Mayor's Column Week of May 31, 2022.

 MEMORIAL DAY SPEECH: May 30, 2022.

Good Morning and Welcome to the 100th Annual Memorial Day Parade and Commemoration – Can you believe it?

I am grateful to all who came before us in our Village for the foresight in recognizing the importance of honoring our fallen heroes with such a public demonstration of thanks.

As it is said, we don’t know them all, but we owe them all.

This morning, I welcome our clergy, our police officers, Department of Public Works Staff, our firemen, my fellow colleagues in government who are here in an incredible demonstration of bipartisanship to honor those who served, to all of the organizations who marched with us we are thrilled that you participated and you are welcome every year, our Grand Marshals, Si and Vicki Ford; 50 year residents who came back from Minnesota just for today, thank you for your decades of service to Bronxville; to our young people who are our future and finally and most importantly to our Veterans who we thank - not only for their individual service, but what they represent – what it means to have character, integrity, honor and courage. The nature of the enemy changes but we are blessed that the character of the men and women who serve and fight for America never does.

I believe we need Memorial Day to bear witness to heroes and there is no better place to find heroes than in our country’s military - past and present. Serving our country is the noblest of professions and love of country and devotion to freedom must never be deemed old fashion.

As Thackery said, “Bravery does not go out of style.”

Our Grand Marshals Si and Vicki Ford will be speaking to you later in the ceremony but I must convey the Village’s heartfelt thanks for their 50 years of service to the entire Eastchester, Tuckahoe and Bronxville community – from leadership roles at Lawrence Hospital, the Bronxville School, Janssen Hospice, Board member of the Eastchester Fire District, Town Councilwoman for 17 years, Sarah Lawrence College, Eastchester Youth Council, Christ Church, ECAP in Tuckahoe, Westchester Arts Council and dozens of additional organizations who benefited from their goodness – they are the definition of service.

Memorial Day … From soldiers shivering and starving at Valley Forge, to the doughboys in the trenches of France, to the sailors at Midway, to the platoons in the jungles of Vietnam, to mountain patrol in Afghanistan, we honor you all. Our military has demonstrated acts of courage on every continent and are laid to eternal rest all over the world.

But I do wonder if they would think we are doing enough to honor their sacrifice?

Would they be proud of the way we are conducting our lives? Thanks to their sacrifice, we don’t speak with one voice but are we listening to each other?

Thomas Jefferson spoke words more than 200 years ago that seem more needed and more powerful right at this moment in history. Jefferson said, “A difference of opinion in politics should never be permitted to enter into social intercourse or to disturb its friendships, its charities or its justice.”

Let us respect the sacrifice of those we honor today by committing to reinforce the ties that bind us, not divide us as a nation.

For in a recent Pew Research poll, Americans, as a people, were found to be more optimistic, more generous, more compassionate, more empathetic and most value togetherness more than any other citizens of the world. We are one in so many fundamental ways.

Let us ensure that America will always be the land of hope. For we are compassion.  We are excellence. We are valor.

We can send a message today that to be a hero like those we honor today, we answer the call to emulate their lives of optimism, love of country and respect for our fellow man. As Daniel Webster said, “May their remembrance be as lasting as the land they so honored.”

So on this Memorial Day, may God bless those who made the ultimate sacrifice, watch over those men and women protecting us at this moment and in days past; may he comfort those who still endure the pain of loss and may he never cease to shed his grace on a United States of America.

God Bless America!

Tuesday, May 24, 2022

Bronxville Insider: Bronxville Mayor Mary Marvin: Mayor's Column Week of May 23, 2022.


Mayor’s Column: May 23, 2022.

In response to my column highlighting the fact that one in six residents of Westchester County are food insufficient despite our County being the third richest in the country, the Trustees and I partnered with our Congressman, Jamaal Bowman, with leadership coordination from Deputy Mayor Bob Underhill, to hold a food drive. The response from the Bronxville community was overwhelming and the amount collected was in the hundreds of pounds of food which went directly to Feed Westchester, the umbrella organization that distributes to our neediest neighbors.

Likewise, the prom dress drive demonstrated the enormous generosity of residents and every young woman was able to have a dress to go to the prom. A big thanks goes to our Police Department which initiated the drive.

The food insufficiencies in Westchester prompted me to look into, not only the donation of food, but how we can limit our food waste and divert the excess to neighbors in need.

Worldwide, 1.3 billion tons of food will be thrown away this year and the United States contributes mightily to this total.

Our households are the biggest source of food waste in the United States as we throw away an estimated 19.4 million tons of food every year.

According to the US Department of Agriculture, food worth more than $160 billion is wasted yearly. Reducing food waste by just 15% would be enough to feed more than 25 million Americans annually.

Getting food from farm to table uses 10% of our country’s energy supplies, 50% of our land and 80% of all freshwater consumed, yet 30% of the crop harvested goes uneaten. 
The same uneaten food is the largest component of solid waste rotting in our landfills and producing record methane emissions. Methane is particularly dangerous because it can uniquely migrate significant distances carrying molecules of such toxins as pesticides, paint thinners and dry cleaning fluids.

Bottom line, our food waste policy is consumer driven – we live in a culture addicted to a desire to eat perfectly shaped, unblemished, “pretty” food. Many are obsessed by the aesthetic versus nutritional quality of our food; this image is reinforced by all the current cooking shows, and gourmet magazines where only “camera ready” products are used.

According to multiple consumer surveys, Americans also want to see an abundance of a product on the shelf, especially fresh foods. A majority of consumers do not want to buy from near empty displays. As a result, supermarkets have no incentive to order close to the margins, rather adding a little more to the purchase price to create the abundant effect by over purchasing.

The major culprit in food waste relates to our national desire to purchase ready-made food for convenience. Prepared foods cannot be repackaged or frozen by law or allowed to be kept even one day to redistribute. But based on demand, the appetizer platters, specialized salads and rotisserie chickens are here to stay.

In addition, Americans, like most of the world’s populous, is very confused by the “use by” “best before” packaging dates and often throw away food thinking they are avoiding food borne illnesses. The “use by” date actually tells you when food is no longer safe to eat vs. a “buy before” or “best before” product adds another 5 to 7 days to food life.

When we waste food, we also waste labor, effort, investment in precious resources including the water, seeds and feed that go into producing it, not to mention the resources for transporting and processing food – all of which contribute greatly to greenhouse gas emissions.

The French lead the way in food conservation, being the first country in the world to ban supermarkets from throwing away or destroying unsold food.

The French law requires markets to donate surplus food to charities and food banks with violations resulting in fines reaching $100,000.

France also requires the private sector to recycle their organic waste if they produce more than 120 tons per year and this number has been lowered yearly to not just include supermarkets, but now companies in the hospitality and food service sector.

The rules come directly from the French Senate and it is a national, top down campaign.

The result is the French throw away an estimated 5 to 6 million tons of food per year versus our 19.4 million tons.

A very unusual provision of the French legislation requires food banks and charities to share a legal obligation to stock donated foods in proper hygienic conditions and distribute with “dignity” – defined as only giving out at accredited centers where human contact and conversation is fostered vs. street or truck handouts.

To help alleviate the problem at our local level, you can join our new composting program and save your food scraps, which then recycle into nutrients that return to the soil for future crops. In addition, supporting family farmers and small businesses nearby not only benefits the local economy but fights pollution by reducing delivery distances for trucked-in products.

The Village Trustees continue to work with our very active Green Committee to tackle this issue at the local level.

Tuesday, May 10, 2022

Bronxville Insider: Bronxville Mayor Mary Marvin: Weekly Mayor's Column.

 


MAYOR’S COLUMN: MAY 9, 2022.

 

As is custom, when the Trustees and I are discussing new initiatives that will have a direct impact on residents, it is incumbent upon us to give you a preview of the conversations that have begun. 
 
In this case, it’s about joining many of our sister communities in enacting a tree ordinance.  We are conducting extensive research as individual trustees, with tremendous help from members of the Green Committee, in order to learn best practices and frankly learn in some cases, what not to do.  We will be relying heavily on the Green Committee and the Bronxville Historical Conservancy who both treasure trees from both a climate and historical perspective. 
 
At the outset, it is important to start a collective village conversation in the hopes that we all join together to make a thoughtful community based decision about what are really shared assets – our one square mile inventory of trees.   
 
At the outset, it is helpful to think about viewing trees on our property as not ours alone, rather, that we are mere custodians of an aggregate landscape for all generations to come. 
 
The impetus at this time for considering an ordinance is the fact that we continue to lose our tree canopy at a much too rapid rate to storms and some choices made by private property owners.  In the past five to seven years, we have lost upwards of 50 municipal trees due to all the unprecedented storm and wind events.  We are sadly confident that the number is equally similar on private property.

Like any other village laws, anything we enact will be a balancing act between the rights and desires of private property owners and the needs and benefits to the greater community.  I know we can all agree on the importance of our tree stock, understanding all they do for our environment. 
 
As example, they buffer climate change through carbon retention, reduce flooding and erosion, retain moisture, support wildlife, filter our air and produce the oxygen we breathe.  They offer visual privacy as well as creating sound barriers.  In our downtown and parking lots, they also help to reduce the heat on blacktop islands. 
 
Just the very presence of trees creates a neighborhood or a place to rest, hang a hammock, sit under and have a picnic or read a book.  We can also just respect the sheer majesty of some of our village trees, the fate of which is a responsibility that we should shoulder together. 
 
We all understand that some trees need to come down and there’s every reason to cull those that are diseased, hollow, dead, dangerous, or tilting towards a dwelling. 
 
A possible permitting process as to the removal of trees is just one component of a tree preservation process.  We also need to have a strong policy of replanting trees and only indigenous ones. 
 
What we plant in our yards and our public spaces has tremendous impact on the number of insects, birds, and other wildlife that our local ecosystem supports.  We just have to be so careful that our trees are not ornamental or invasive.  Scarsdale and Irvington actually prohibit the planting of any trees in this category as most plant specialists say that a property must have 70 to 80% native plants to support local wildlife. 
 
Like many of our neighbors, we did not anticipate needing a tree ordinance but climate factors and building preferences have brought it to the fore.  We have always required a landowner to obtain a building permit to put up a fence but not clear-cut stand on trees.  And ironically, we mandate that you mow your lawn if you have left for the summer and do not properly maintain it yet we don’t have anything on the books that would mandate us having you care about decade old trees.  Not to be overly dramatic, but we do currently allow 100 year old trees to come down without any repercussions.  It is clearly time for reexamination. 
 
Some of the factors under consideration include:

  • The best method of judging when a tree needs a permit to avoid subjective opinions or over regulation.  The most optimal method seems to be an objective determination by age, species, and caliper. 
  • We will also need professional assistance to determine if a tree under consideration is indeed diseased beyond redemption. 

In many communities, when a tree is allowed to be removed, property owners are required to donate an amount of money to a tree fund to be used for municipal trees. 
 
So many additional factors are currently under consideration and I encourage you to reach out to us with your thoughts, ideas or any professional expertise you have to share. 
 
“The best time to plant a tree was twenty years ago.  The second best time is now.” – Chinese Proverb

Tuesday, May 3, 2022

Bronxville Insider: Bronxville Mayor Mary Marvin Weekly Column: Mayor's Column May 2, 2022.

 


Mayor’s Column: May 2, 2022.

The Village staff and trustees have been working on the 2022–23 budget, department by department, since February. We held a budget work session on March 28th with a public hearing on April 11th, leaving the public comment period open until April 22nd. The budget we passed on April 25th will become effective on June 1. It has a property tax levy of $11,321,400 equating to a tax rate of 3.5064 per $1000 of assessed valuation, resulting in a levy increase of 3.75%.

Translating into real dollar terms for the Village, the median home value of $2.2 million will see an increase of $26.08 in the Village portion of your total tax bill for a village tax amount on a home of this value of $7714.08 to provide municipal services.

The above is based on a Village taxable value of $3,228,772,575 representing an increase of over $100 million from last year. Taxable value has increased to its highest level in at least 10 years and reflects the strong housing market in 2021. Residential rental properties are also in high demand resulting in a reassessment and re-value of this property class.

We purposely reduced our use of fund balance as a method to lower the tax rate because we want to ensure that we maintain a healthy fund balance to provide maximum flexibility when we need to bond for capital projects. A very healthy fund balance translates into preserving our AAA bond rating, the highest a Village of our size can attain.

This budget, in both revenue and expenses, reflects the impact of Covid, the 2020 shut down and subsequent slow reopening effecting all our last three budgets.

The impacts are most visible on the revenue side as the shut down in 2020 affected meter revenue, ticket revenue, issuance and fines and even recreational fees.

Revenue growth in the new budget is projected conservatively, recognizing the continued uncertainty around our revenue streams with commuter parking a major variable.

Expenses in this new budget also take into account the increase in inflationary pressures and the direct impact it has had on heating oil and all fuels needed for cars and equipment.

We are projecting a revenue growth of 2.49% vis a vis our last budget, largely based on sales tax revenue and parking revenues.

Sales tax revenues are budgeted at $1,375,000, an increase of $75,000 over 2021–22. Ware being relatively conservative given the reduction in the federal stimulus, the current rate of inflation and the Federal Reserve’s efforts to reduce the rate of inflation.

The budget does increase the off street meter revenue slightly to $425,000 and on street parking revenues to $900,000, as both are reflective of the slowly increasing growth of commercial traffic in the business districts. Parking permit revenues are being left unchanged due to the vagaries of resident commutation versus at home working patterns. Parking ticket revenues are budgeted at $785,000, an increase of $35,000, largely reflective of our court reopening.

There have been no increases in annual parking permit prices, meter rates or parking fines for the last several years and no increases are planned for 2022–23.

As point of information, parking permits account for $1.1 million or almost 50% of our parking revenues. Residents with reserved spaces make up half of the above revenue. While the commuter permit sales dropped off precipitously during Covid, our pivot to offering hybrid permits, (commuter parking for only a few days per week), along with the sale of some very limited non-resident rentals added to the bottom line. Merchant permits have remained relatively stable which is a good sign.

Building permit revenues have been increased by $25,000 to reflect the recent uptick in the volume of both residential and commercial construction projects.

Both the Police Benevolent Association and Teamsters have current contracts so departmental salary lines have been adjusted to reflect 2.95% and 2.5% increases respectively. Despite the increase, the Police Department’s overall salary line saw a minimal decrease due to the resignation and retirements of more senior officers and bringing new hires as second year officers.

 

The current mortgage tax revenues are strong and will easily exceed budget, however, we anticipate that rising interest rates in conjunction with limited housing inventory will result in return to a more normal revenue year.

The Village does anticipate receiving an ARPA payment of $327,000 but we did not fold it into operating as we anticipate using it for capital projects as it is only a one time revenue source.

We currently have an unassigned fund balance of 40.05% of our operating budget which is projected to be at 36.12% at the end of 22–23. This is an extremely comfortable position that would guarantee our AAA bond rating as we plan a very aggressive capital projects commitment in the coming years.

Our pension obligation for the 2022-23 fiscal year is going down by $130,000 which helps to offset some other budgetary increases. This decrease is directly attributable to the equities market performance as of March 31, 2021.

We receive but $64,710 from the State of New York despite all the taxes we send in their direction and all the unfunded mandates we must absorb. This number has remained unchanged for well over a decade.

On the bright side, we do anticipate being eligible to apply for more clean water funding for sanitary and storm sewer improvements and we anticipate receiving some additional monies for paving and pothole repair.

The above is a snapshot of the major budget drivers. To review the budget in its entirety, go to the Village website by clicking here. Going forward, I will offer a similar explanation of our capital project plans. I welcome your comments and observations directed to Mayor@vobny.com.