Mayor & Board of Trustees

AGENDA TUESDAY APRIL 25, 2023 BOARD OF TRUSTEES WILLIAM J. VESCIO COMMUNITY CENTER 1 LIBRARY ROAD SPECIAL MEETING – 6:00 PM For those members of the public interested in viewing and/or participating in the meeting remotely, visit https://www.briarcliffmanor.gov/mayor-board- trustees/events/33181 1. Adoption of Budget for Fiscal Year 2023 – 2024 2. Adoption of Capital Budget for Fiscal Year 2023 – 2024 3. 2023 – 2024 Tax Levy and Warrant NEXT REGULAR BOARD OF TRUSTEES MEETING – TUESDAY, MAY 2, 2023 1  VILLAGE OF BRIARCLIFF MANOR BOARD OF TRUSTEES AGENDA APRIL 25, 2023 1. ADOPTION OF BUDGET FOR FISCAL YEAR 2023-2024 A RESOLUTION ADOPTING A BUDGET FOR THE FISCAL YEAR COMMENCING JUNE 1, 2023 AND ENDING MAY 31, 2024 WHEREAS, the Board of Trustees has met at the time and place specified in the notice of public hearing on the tentative budget and heard all persons desiring to be heard thereon; now, therefore be it RESOLVED, that the tentative budget as amended and revised and as hereinafter set forth is hereby adopted and that there be and is hereby appropriated for the objects and purposes specified, including the amounts set forth required for the payment of principal and interest on indebtedness, the following amounts: General Fund Budgetary Appropriation to be raised by Real Estate Tax Levy $13,946,752 General Water Debt Library Fund Totals Fund (A) Fund (F) Service (V) Fund (L) 23/24 Expense 22,013,241 8,826,826 13,084,695 724,759 44,649,521 23/24 Revenue 21,833,241 8,826,826 8,465,723 707,426 39,833,216 Net/Fund Balance Applied 180,000 --- 4,618,972 17,333 4,798,972 Town of Ossining Town of Mt. Pleasant* Taxable Assessed Value $2,098,876,389 $2,443,862 Est. Tax Rate per $1,000 $6.0616 $500.9561 *Mt Pleasant Tax rate is calculated does not use full market assessment (FMV) 2022 Equalization is 1.21% - Mt Pleasant FMV is 201,972,066 2  VILLAGE OF BRIARCLIFF MANOR BOARD OF TRUSTEES AGENDA APRIL 25, 2023 2. ADOPTION OF CAPITAL BUDGET FOR FISCAL YEAR 2023-2024 BE IT RESOLVED, that the Board of Trustees does hereby adopt the Capital Budget for Fiscal Year 2023-2024 in the amount of $6,381,823 as follows: FINAL CAPITAL Department Request Title FY 23/24 Culture & Recreation Pool Renovation Design Stage $80,000 Tree Removal and Maintenance - Fulfilling Tree Inventory & Management Plan (Priority 1 Items) $40,000 Permanent Comfort Station - Composting Toilet Chilmark Park $75,000 Miscellaneous Park Improvements $50,000 Jackson Park Playground and Basketball Court Improvements $50,000 Total Culture & Recreation $295,000 Executive Building Improvement Fund* $40,000 IT Replacement* $25,000 Security Camera Upgrades - Library, Community Center & Law Parking Lot $27,466 AED Upgrades & Additions* $20,000 Traffic Safety - General Projects* $12,000 Total Executive $124,466 Fire Protection Radio System Replacement $500,000 SCBA Pack and Bottle Replacement - 5 Year Plan $115,000 Replacement of Utility 62 with a Pick Up Truck $87,345 Fire Chief Vehicle-(2018 replacement) $85,500 Turnout Gear $66,000 Hydrant Equipment and FD Snow Markouts* $10,000 Security Camera Upgrades - Scarborough Fire House* $21,000 Cylinder Accountability Systems $20,000 Ambulance Turnout Gear + Flack Jackets BVP $11,000 Total Fire Protection & Ambulance $915,845 3  Capital Projects 23-24 (continued): FINAL Department Request Title CAPITAL FY 23/24 Police Department Police Vehicle Replacement* $70,000 Upgrade Department's handguns with new sights and holsters* $21,442 Total Police Department $91,442 Transportation Annual Paving Project $654,640 25 Yard Sanitation Truck Replacement** $260,000 Kubota Mini Excavator Replacement $125,000 Mason Dump Truck with Plow Replacement - Replace 2013 Chevy 3500 - Mileage 45,000 $125,000 Epoxy Traffic Lines * $70,000 Skid Steer Replacement $70,000. $70,000 Replacing Truck Lift * $25,221 Ride on Mower 2010 (1 of 2) Replacement $20,000. $20,000 Ride on Mower 2013 (2 of 2) Replacement $20,000. $20,000 Kubota Tractor for Sidewalk Snow, Grass + More $40,000 Total Transportation $1,409,861 Mobility Enhancements in the CBD (Streetscape Village Engineer II/III) $1,346,709 Law Drainage Basin $1,400,000 Decommission Water Shaft / Convert to Trail Head Comfort Station $116,000 Library Parking Lot, Including Drop Curb at Crosswalk $50,000 The Club Field, Walking Track $42,500 LED Library Lighting - 1st Floor $30,000 Total Village Engineer $2,985,209 4  FINAL CAPITAL Department Request Title FY 23/24 Tri Village Cooperative Tri-Village Tablet Chlorinator Project $200,000 Total Tri Village Cooperative $200,000 Water Transmission Water Main Replacement at Albany Post Road / and Distribution Sleepy Hollow Road $125,000 Water Department Utility Body Pick Up Truck (Foreman's Truck) $80,000 Utility Body Pick Up Truck Replacement $80,000 Hydrant Replacement Program (Contractor and In- House) $50,000 Water Main Relining - SHCC $25,000 Total Water Transmission and Distribution $360,000 TOTALS $6,381,823 General Fund Totals-EST $5,821,823 Water Fund Totals-EST $560,000 * Items marked with this * are recommended for funding from general fund/fund balance, however funding may not be approved depending on the results of the Audited Fiscal Year Closeout for FY 22/23 which completes in August / September 2023. ** 25 Yard Sanitation Truck has a two (2) year lead time. This approval is for purchasing purposes only. Actually timing of the capital funding will likely occur in FY 24/2025. *** Grant Projects to Be Completed if Grant Money is actually received. If Funding is not received, BOT to review @ later date. 5  Capital Projects 23-24 Funding Sources Amount FY 23/24 Funding Sources $ 2,457,311 Total General Fund Capital Borrowing 23-24 $ 560,000 Total Water Fund Capital Borrowing 23-24 Authorization for Purchase not borrowing funds $ 260,000 until FY Delivery for 25 YD Santiation Truck $ 354,663 General Fund $ 504,640 NYS (CHIPS/PAVE/EWR) $ 10,000 In House/In Kind $ 2,101,709 Grant Funding $ 11,000 PY Capital Committed Dollars $ 122,500 Planning Bd-Rec Fees $ 6,381,823 Total Capital Funding Sources 23-24 6  VILLAGE OF BRIARCLIFF MANOR CAPITAL BUDGET FY 23/24 FUNDING SOURCES FOR BOT APPROVAL 4/25/23 FUNDING SOURCES FY 23/24 Capital Fund Balance In House Planning Previous Year FINAL CAPITAL State Department Request Title Borrowing Grant*** (General or (DPW Regular Board/Recreation Committed FY 23/24 Funding (General/Water) Water) Time) Fees Capital Dollars Culture & Recreation Pool Renovation Design Stage $80,000 $80,000 Tree Removal and Maintenance - Fulfilling Tree Inventory & Management Plan (Priority 1 Items) $40,000 $40,000 Permanent Comfort Station - Composting Toilet Chilmark Park $75,000 $75,000 Miscellaneous Park Improvements $50,000 $50,000 Jackson Park Playground and Basketball Court Improvements $50,000 $50,000 Total Culture & Recreation $295,000 $80,000 $75,000 $0 $40,000 $0 $100,000 $0 Executive Building Improvement Fund* $40,000 $40,000 IT Replacement* $25,000 $25,000 Security Camera Upgrades - Library, Community Center & Law Parking Lot $27,466 $27,466 AED Upgrades & Additions* $20,000 $20,000 Traffic Safety - General Projects* $12,000 $12,000 Total Executive $124,466 $27,466 $0 $0 $97,000 $0 $0 $0 Fire Protection Radio System Replacement $500,000 $500,000 SCBA Pack and Bottle Replacement - 5 Year Plan $115,000 $115,000 Replacement of Utility 62 with a Pick Up Truck $87,345 $87,345 Fire Chief Vehicle-(2018 replacement) $85,500 $85,500 Turnout Gear $66,000 $66,000 Hydrant Equipment and FD Snow Markouts* $10,000 $10,000 Security Camera Upgrades - Scarborough Fire House* $21,000 $21,000 Cylinder Accountability Systems $20,000 $20,000 Ambulance Turnout Gear + Flack Jackets BVP $11,000 $11,000 Total Fire Protection & Ambulance $915,845 $884,845 $0 $0 $31,000 $0 $0 $0 Police Department Police Vehicle Replacement* $70,000 $70,000 Upgrade Department's handguns with new sights and holsters* $21,442 $21,442 Total Police Department $91,442 $0 $0 $0 $91,442 $0 $0 $0 7 23-24 Cap Funding  VILLAGE OF BRIARCLIFF MANOR CAPITAL BUDGET FY 23/24 FUNDING SOURCES FOR BOT APPROVAL 4/25/23 FUNDING SOURCES FY 23/24 Capital Fund Balance In House Planning Previous Year FINAL CAPITAL State Department Request Title Borrowing Grant*** (General or (DPW Regular Board/Recreation Committed FY 23/24 Funding (General/Water) Water) Time) Fees Capital Dollars Transportation Annual Paving Project $654,640 $150,000 $504,640 25 Yard Sanitation Truck Replacement** $260,000 Kubota Mini Excavator Replacement $125,000 $125,000 Mason Dump Truck with Plow Replacement - Replace 2013 Chevy 3500 - Mileage 45,000 $125,000 $125,000 Epoxy Traffic Lines * $70,000 $70,000 Skid Steer Replacement $70,000. $70,000 $70,000 Replacing Truck Lift * $25,221 $25,221 Ride on Mower 2010 (1 of 2) Replacement $20,000. $20,000 $20,000 Ride on Mower 2013 (2 of 2) Replacement $20,000. $20,000 $20,000 Kubota Tractor for Sidewalk Snow, Grass + More $40,000 $40,000 Total Transportation $1,409,861 $425,000 $125,000 $504,640 $95,221 $0 $0 $0 Village Engineer Mobility Enhancements in the CBD (Streetscape II/III) $1,346,709 $300,000 $1,046,709 Law Drainage Basin $1,400,000 $700,000 $700,000 Decommission Water Shaft / Convert to Trail Head Comfort Station $116,000 $105,000 $11,000 Library Parking Lot, Including Drop Curb at Crosswalk $50,000 $40,000 $10,000 The Club Field, Walking Track $42,500 $20,000 $22,500 LED Library Lighting - 1st Floor $30,000 $30,000 Total Village Engineer $2,985,209 $1,040,000 $1,901,709 $0 $0 $10,000 $22,500 $11,000 Tri Village Cooperative Tri-Village Tablet Chlorinator Project $200,000 $200,000 Total Tri Village Cooperative $200,000 $2,280,000 $3,803,418 $0 $0 $20,000 $45,000 $22,000 8 23-24 Cap Funding  VILLAGE OF BRIARCLIFF MANOR CAPITAL BUDGET FY 23/24 FUNDING SOURCES FOR BOT APPROVAL 4/25/23 FUNDING SOURCES FY 23/24 Capital Fund Balance In House Planning Previous Year FINAL CAPITAL State Department Request Title Borrowing Grant*** (General or (DPW Regular Board/Recreation Committed FY 23/24 Funding (General/Water) Water) Time) Fees Capital Dollars Water Transmission and Water Main Replacement at Albany Post Road / Distribution Sleepy Hollow Road $125,000 $125,000 Water Department Utility Body Pick Up Truck (Foreman's Truck) $80,000 $80,000 Utility Body Pick Up Truck Replacement $80,000 $80,000 Hydrant Replacement Program (Contractor and In- House) $50,000 $50,000 Water Main Relining - SHCC $25,000 $25,000 Total Water Transmission and Distribution $360,000 $360,000 $0 $0 $0 $0 $0 $0 TOTALS $6,381,823 $5,097,311 $5,905,127 $504,640 $354,663 $30,000 $167,500 $33,000 General Fund Totals-EST $5,821,823 $4,537,311 $5,905,127 $504,640 $354,663 $30,000 $167,500 $33,000 Water Fund Totals-EST $560,000 $560,000 $0 $0 $0 $0 $0 $0 9 23-24 Cap Funding  VILLAGE OF BRIARCLIFF MANOR FIVE YEAR CAPITAL SCHEDULE FY 23/24 to FY 27/28 Capital Projects request FY 24/25 to 27/28 Variance Village Department Department FINAL Capital For Manager Request vs Village Department Request Title Request Adoption FY2025 FY2026 FY2027 FY2028 Tentative FY Manager Tentative FY2024 Consideration 23/24 Capital 23/24 Budget Ambulance Service Ambulance 53B1 $0 $0 $0 $350,000 Turnout Gear + Flack Jackets BVP $0 $0 $11,000 Ambulance 53B2 $0 $0 $0 $400,000 Total Ambulance Service $0 $0 $0 $11,000 $361,000 $0 $400,000 $0 $0 Culture & Recreation Recreation Master Plan $130,000 $0.00 ($130,000) $0.00 $130,000 Youth Center Deck Replacement $100,000 $0.00 ($100,000) $0.00 $100,000 Pool Renovation Design Stage $80,000 $80,000 $0 $80,000 $3,500,000 Tree Removal and Maintenance - Fulfilling Tree Inventory & Management Plan $40,000 $40,000 $0 $40,000 Shade Structure Installed at Law Park $55,000 $0.00 ($55,000) $0.00 $55,000 Jackson Park Playground Upgrade & Basketball Court $250,000 $0.00 ($250,000) $50,000 $200,000 Permanent Comfort Station - Composting Toilet Chilmark Park $0 $75,000 Miscellaneous Park Improvements $0 $50,000 Chilmark Park Playground Replacement $0 $375,000 Total Culture & Recreation $655,000 $120,000 ($535,000) $295,000 $285,000 $3,700,000 $0 $375,000 Executive Building Improvement Fund $40,000 $40,000 $0 $40,000 $20,000 $20,000 $20,000 $20,000 IT Replacement $25,000 $25,000 $0 $25,000 $80,000 $60,000 $20,000 $20,000 Security Camera Upgrades - Library, Community Center & Law Parking Lot $27,466 $27,466 $0 $27,466 AED Upgrades & Additions $15,072 $15,072 $0 $20,000 Traffic Safety - General Projects $12,000 $12,000 $0 $12,000 $15,000 $15,000 $15,000 $15,000 Total Executive $119,538 $119,538 $0 $124,466 $115,000 $95,000 $55,000 $55,000 Fire Protection Radio System Replacement $900,000 $900,000 $0 $500,000 $500,000 SCBA Pack and Bottle Replacement - 5 Year Plan $115,000 $115,000 $0 $115,000 $120,000 $125,000 $125,000 Replacement of Utility 62 with a Pick Up Truck $87,345 $87,345 $0 $87,345 Fire Chief Vehicle-(2018 replacement) $85,500 $85,500 $0 $85,500 Turnout Gear $66,000 $66,000 $0 $66,000 $68,000 $70,000 $72,000 $74,000 Electronic Message Boards $56,000 $56,000 $0 $0 Scarborough FH Butler Building $50,000 $0.00 ($50,000) $0.00 $50,000 $770,000 Hydrant Equipment and FD Snow Markouts $40,000 $40,000 $0 $10,000 $10,000 $10,000 $10,000 Security Camera Upgrades - Scarborough Fire House $21,000 $21,000 $0 $21,000 Cylinder Accountability Systems $20,000 $20,000 $0 $20,000 Improve lighting to work automatically. $20,000 $0 ($20,000) $20,000 Battery operated Extrication Tools $0 $37,000 Drone used for Firefighting, Search and Rescue $0 $30,000 10 23-24 Five Year Cap  VILLAGE OF BRIARCLIFF MANOR FIVE YEAR CAPITAL SCHEDULE FY 23/24 to FY 27/28 Capital Projects request FY 24/25 to 27/28 Variance Village Department Department FINAL Capital For Manager Request vs Village Department Request Title Request Adoption FY2025 FY2026 FY2027 FY2028 Tentative FY Manager Tentative FY2024 Consideration 23/24 Capital 23/24 Budget Tower Ladder 40 $0 $2,000,000 Fire Chief Vehicle-(2020 replacement) $0 $86,000 Epoxy of Fire Chiefs and Captains Office Space and possible Asbestos Abatement $0 $42,000 Engine 94 $0 $2,000,000 Fire Chief Vehicle-(2021 replacement) $0 $89,000 Total Fire Protection $1,460,845 $1,390,845 ($70,000) $904,845 $2,921,000 $1,017,000 $2,296,000 $74,000 Police Department Police Vehicle Replacement $70,000 $70,000 $0 $70,000 $72,000 Upgrade Department's handguns with new sights and holsters $21,442 $21,442 $0 $21,442 Total Police Department $91,442 $91,442 $0 $91,442 $72,000 $0 $0 $0 Transportation Annual Paving Project $654,640 $654,640 $0 $654,640 $575,000 $575,000 $625,000 Sewer Jet/Vac Replacement $500,000. $500,000 $0 ($500,000) $500,000 25 Yard Sanitation Truck Replacement $260,000 $260,000 $0 $260,000 Kubota Mini Excavator Replacement $125,000 $125,000 $0 $125,000 Mason Dump Truck with Plow Replacement - Replace 2013 Chevy 3500 - Mileage 45,000 $125,000 $125,000 $0 $125,000 Mason Dump Truck with Salt Spreader and Plow Replacement, Replaces 2013 Chevy 3500 - Mileage 37,000 $125,000 $125,000 $0 $125,000 Epoxy Traffic Lines $70,000 $70,000 $0 $70,000 $80,000 Skid Steer Replacement $70,000. $70,000 $70,000 $0 $70,000 Replacing Truck Lift $25,221 $25,221 $0 $25,221 Ride on Mower 2010 (1 of 2) Replacement $20,000. $20,000 $20,000 $0 $20,000 Ride on Mower 2013 (2 of 2) Replacement $20,000. $0 $20,000 $20,000 $20,000 Suzuki Quad with Trailer Replacement $20,000. $20,000 $0 ($20,000) $20,000 Kubota Tractor for Sidewalk Snow, Grass + More $0 $40,000 Annual Drainage $0 $50,000 LED Street Light Replacement - Utility Pole Mounted $0 $100,000 Annual Sidewalks $0 $60,000 Rack Body Dump Truck Replacement $110,000. $0 $125,000 25 Yard Recycle Truck Replacement (2010) $0 $300,000 2017 25-yard Packer $0 $300,000 2016 25-yard Packer $0 $300,000 2008 Six-wheel Plow Truck $0 $300,000 2007 Six-wheel Plow Truck $0 $300,000 11 23-24 Five Year Cap  VILLAGE OF BRIARCLIFF MANOR FIVE YEAR CAPITAL SCHEDULE FY 23/24 to FY 27/28 Capital Projects request FY 24/25 to 27/28 Variance Village Department Department FINAL Capital For Manager Request vs Village Department Request Title Request Adoption FY2025 FY2026 FY2027 FY2028 Tentative FY Manager Tentative FY2024 Consideration 23/24 Capital 23/24 Budget Transportation (con't) 2006 Ten-wheel Dump Truck $0 $200,000 2015 CAT Loader $0 $200,000 2015 CAT Backhoe $0 $150,000 2017 Small Packer $0 $125,000 2012 Sewer Jet $0 $100,000 2016 Ford Pick up $0 $90,000 2007 Recycle Commingle Truck $0 $300,000 2020 RAM Pick up 1 $0 $90,000 2020 RAM pick up 2 $0 $90,000 2019 RAM Pick up $0 $90,000 1998 Forklift $0 $60,000 2002 Street Paint Machine $0 $20,000 Total Transportation $1,994,861 $1,369,861 -$500,000 $1,409,861 $1,270,000 $1,450,000 $2,090,000 $1,040,000 Tri Village Cooperative Tri-Village Tablet Chlorinator Project $125,000 $125,000 $0 $200,000 Total Tri Village Cooperative $125,000 $125,000 $0 $200,000 $0 $0 $0 $0 Village Engineer Mobility Enhancements in the CBD (Streetscape II/III) $1,346,709 $1,346,709 $0 $1,346,709 $2,459,874 Law Drainage Basin $1,400,000 $1,400,000 $0 $1,400,000 $1,150,000 $860,000 Decommission Water Shaft / Convert to Trail Head Comfort Station $116,000 $116,000 $0 $116,000 Library Parking Lot, Including Drop Curb at Crosswalk $50,000 $50,000 $0 $50,000 The Club Field, Walking Track $42,500 $42,500 $0 $42,500 LED Library Lighting - 1st Floor $30,000 $30,000 $0 $30,000 Replacement of Village Owned Generators $20,000 $0 ($20,000) $20,000 $20,000 $20,000 $20,000 Sanitary Sewer Cleaning and Lining - Long Hill Road $0 $900,000 Sanitary Sewer Cleaning and Lining - Pine Road Pump Station Tributary Area $0 $950,000 Access Control, Municipal Building Complete & Scarborough FD $0 $345,000 $100,000 Scarborough Station Bridge Deck $0 $500,000 Sanitary Sewer Cedar Drive $0 $1,750,000 $1,750,000 Streetlight Residential $0 $175,000 Rehab Scarborough Post Office-Study/Construction $0 $25,000 $200,000 Total Village Engineer $3,005,209 $2,985,209 ($20,000) $2,985,209 $3,749,874 $2,220,000 $3,330,000 $1,945,000 12 23-24 Five Year Cap  VILLAGE OF BRIARCLIFF MANOR FIVE YEAR CAPITAL SCHEDULE FY 23/24 to FY 27/28 Capital Projects request FY 24/25 to 27/28 Variance Village Department Department FINAL Capital For Manager Request vs Village Department Request Title Request Adoption FY2025 FY2026 FY2027 FY2028 Tentative FY Manager Tentative FY2024 Consideration 23/24 Capital 23/24 Budget Water Transmission and Water Main Replacement at Albany Post Road / Sleepy Distribution Hollow Road $125,000 $125,000 $0 $125,000 Water Department Utility Body Pick Up Truck (Foreman's Truck) $80,000 $80,000 $0 $80,000 Utility Body Pick Up Truck Replacement $80,000 $80,000 $0 $80,000 Hydrant Replacement Program (Contractor and In- House) $50,000 $50,000 $0 $50,000 $150,000 $50,000 $150,000 $50,000 Water Main Relining - SHCC $25,000 $25,000 $0 $25,000 $175,000 Farm Road Water Tank Painting $1,000,000. $0 $1,000,000 Pick-Up Truck 2016 Replacement Water $0 $90,000 River Road Pressure Reducing Valve $0 $600,000 Water Valve Replacement Program $0 $100,000 Water Main Cement Lining Village Wide $0 $2,500,000 $2,500,000 $2,500,000 $2,500,000 Total Water Transmission and Distribution $360,000 $360,000 $0 $360,000 $3,825,000 $2,650,000 $3,340,000 $2,550,000 TOTALS $7,811,895 $6,561,895 ($1,125,000) $6,381,823 $12,598,874 $11,132,000 $11,511,000 $6,039,000 HIGHLIGHT IN YELLOW WERE CHANGES FROM TENTATIVE TO FINAL 13 23-24 Five Year Cap  VILLAGE OF BRIARCLIFF MANOR BOARD OF TRUSTEES AGENDA APRIL 25, 2023 3. 2023-2024 TAX LEVY AND WARRANT WHEREAS, the budget for the fiscal year commencing June 1, 2023, has been duly adopted and filed with the Village Clerk; and WHEREAS, it has been thereby determined that the sum of $22,013,241.00 will be necessary to meet the obligations of the Village; and WHEREAS, there has been duly credited as against said sum estimated revenues and appropriated fund balance aggregating $8,066,489.00 leaving $13,946,752.00 to be raised by the levying of taxes; and WHEREAS, it appears from the Assessment Roll of the year 2022 for taxes for the fiscal year June 1, 2023 that the total assessed valuation of real property in the Village is $2,300,848,455 with $2,098,876,389 in the Town of Ossining portion of the Village and $201,972,066 in the Town of Mt. Pleasant* portion of the Village and said Assessment Rolls having been duly confirmed; WHEREAS, the total transfers into the Library Fund from the General Fund is $690,000. NOW THEREFORE BE IT RESOLVED, that the tax rate for the Village of Briarcliff Manor for the fiscal year commencing June 1, 2023 be and the same hereby is fixed at the rate of $6.0616 on each $1,000 of assessed valuation for properties in the Village of Briarcliff Manor located in the Town of Ossining and $500.9561 on each $1,000 of assessed valuation for properties in the Village of Briarcliff Manor located in the Town of Mt. Pleasant. FURTHER RESOLVED, that the sum of $13,946,752 the same being taxes for the fiscal year commencing June 1, 2023 be, and the same hereby is, levied upon the taxable property in the Village of Briarcliff Manor and that the Treasurer be and she hereby is authorized and directed to extend and carry out upon the roll the amount to be collected from each of the persons named thereon, and the respective amounts of said tax roll against each such parcel of taxable property set forth thereon be and the same hereby are levied upon each parcel of taxable property respectively which said levy includes items shown on the budget for the fiscal year commencing June 1, 2023 theretofore adopted. BE IT FURTHER RESOLVED, that the Board of Trustees does hereby authorize and direct the Village Treasurer to place the delinquent water arrears on the tax roll for fiscal year 2023-2024. * Mt. Pleasant Assessment 100% valuation using 1.21% equalization rate 14