city council

City of Batavia officials are recommending a familiar face, so to speak, to handle the engineering and design work for the federally funded pavement rehabilitation of Richmond and Harvester avenues.

Public Works Director Matt Worth reported at tonight’s City Council Business Meeting via Zoom videoconferencing that T.Y. Lin International Group of Rochester has been selected from a pre-approved state Department of Transportation list of engineering firms, with the expectation that preliminary and advanced designs will be completed by early next year.

Worth said the contract has yet to be reviewed by the DOT or the city attorney, but noted that it should be ready for Council to move forward at its next meeting on May 26.

“T.Y. Lin presented a well thought out approach to the project with a very good project team,” said Worth, who headed a selection committee that included City Manager Martin Moore, Maintenance Superintendent Ray Tourt and Water Superintendent Bill Davis. “Their last large project with us was the Walnut Street Reconstruction Project and they also were used for the Ellicott Street streetscape project and all of the Batavia Downtown Business Improvement District streetscape projects.”

Batavian Robert Radley, PE, is the company’s senior vice president and U.S. East Region director.

“We were very pleased when we heard the good news that TYLI had been selected," Radley said. "It has always been our great pleasure to work with the City of Batavia DPW team, and we look forward to rehabilitating Richmond and Harvester Avenue(s)."

The scope of the project is the renovation of Richmond Avenue from State Street to Oak Street and for the entire length of Harvester Avenue (from East Main Street to Ellicott Street). Following the design phase, the schedule lists solicitation of construction bids in the winter of 2020 and into 2022 and overhaul of the roads in the summer of 2022.

While the total cost is anticipated to be $2,040,900, the City will be responsible for only 5 percent – around $102,000 – after applying the CHIPS (Consolidated Local Street and Highway Improvement Program) and Marchiselli funding streams, Worth wrote in a memo to City Council.

Worth said he is confident in T.Y. Lin’s ability to successfully complete the necessary design work, based on previous experience, qualifications and project understanding. He said that terms of the contract come into play following the selection process.

Council did vote on one resolution related to the renovation -- unanimously approving an agreement with the state DOT to appropriate $358,000 up front to cover 100 percent of the federal and non-federal share of preliminary engineering, design and right-of-way incidentals.

“The fees and contract are negotiated once the firm is selected based on the scope of work and estimated hours,” Worth said. “It is not just the budget amount of $358,000 but the final number will likely be close. Billings are done on actual hours charged.”

Dennis Kennelly, T.Y. Lin’s project manager, said his street design team of about eight professionals is finalizing its strategy, with initial tasks to include contracting with a surveyor and analyzing the core of the pavement.

“Our work will focus on getting the pavement in shape, checking out the sidewalks and bringing ramps at intersections up to standards and codes, per ADA (Americans with Disabilities Act), providing for bike lanes and any other condition that is substandard,” said Kennelly, who also played a lead role in the previous City of Batavia projects.

The plan calls for a 3-inch milling and overlay treatment with fibers, along with milling and resurfacing with a hot mix asphalt course. Additional work includes miscellaneous spot pavement repairs, curb repairs, ADA compliant curb ramps, and shared bicycle lane pavement markings.

Kennelly said that once the design work is done, his firm will set up an informational meeting for the public.

On another front, Council members discussed the possibility of returning to City Hall for the May 26th meeting, but decided to stay with the Zoom videoconference setup for at least one more time. They are hoping to return to face-to-face conferences on June 8th, utilizing "social distancing" protocol.

City of Batavia Public Works Director Matt Worth is hopeful that the City Centre roof alternations and replacement project will resume sooner rather than later.

“We’re just waiting for a little bit of clearance (from New York State regarding work guidelines) and a little bit of good weather for that to move forward,” Worth said, talking about a $664,080 contract the City forged with Grove Roofing Services Inc. of Buffalo.

Close to a year ago, City Council selected Grove Roofing to replace several sections of concourse roof and the skylights, a project that will encompass about 80 percent of the roof, Worth said.

The roofers had delivered some materials and we’re just about to start the tear-off when the COVID-19 shutdown came.

“They tried to do some things that they could do safely – like putting up safety barriers and things like that, but held off getting into the project, in accordance with the (state) directives,” Worth said.

The project entails removing the existing insulation and roof material, installing new insulation and a new rubber membrane roof.

Worth said about 5 percent of the job will deal with replacing the metal roof deck beneath the roof “that we know is deteriorated – an area down by Sunny’s (Restaurant) and a wing down off of City Hall by Dr. Yaeger’s (office).”

The project is being paid for by funds taken from the City’s Facility Reserve.

In mid-April, Council voted to take $30,000 from the Facility Reserve (which was at $238,000) to cover unexpected construction costs.

A recent design change with the skylight roof covering resulted in an additional expense of $13,040. The remaining nearly $17,000 will be available in case of a condition change that needs to be addressed right away once the main roof construction work starts, Worth said.

The treasurer of Genesee Country Farmers’ Market Inc., has responded quickly to the Batavia City Council’s request for more information about the organization as it looks to operate the market at the Alva Place parking lot beginning in June.

GCFM Treasurer Sharon Brent, of Schwab Farm Market in Gasport, sent an email to City Council this morning after being advised by Beth Kemp, director of the Batavia Downtown Business Improvement District, of issues that arose at Monday night’s Council meeting and were reported on The Batavian.

Brent wrote that she has been treasurer of the corporation for 15 years and uses the mailing address of P.O. Box 303, Gasport, NY, 14067 because that is the post office closest to her residence. She also said that the previous treasurer lived in Oakfield, and that’s why an Oakfield mailing address was listed.

She said all money collected from “stall rent” is used to pay a market manager, advertising, supplies, permits, postage and insurance.

Total income in 2018 was $28,526.65 and expenses were $27,406.32, leaving a net income of $1,120.33.

In 2019, the numbers were $25,857.05 and $25,946.05 for a net loss of $89.

“Any profits stay with the corporation and are used the next year for more advertising or other increased costs or saved for unknown expenses in the future,” she wrote, adding that the GCFM files IRS form 1120 each year.

Brent also pointed out changes in the operation of farmers’ markets this year due to the COVID-19 pandemic as issued by the state Department of Agriculture.

The current requirements are:

-- No forms of entertainment; no cooking demonstrations or sampling; no craft or non-food vendors, except soap or hand sanitizer; space out vendors as much as possible; minimize amount of food on display with customer access; increase the number of handwashing stations and make hand sanitizer available.

-- Manage customer traffic within the market to eliminate congregating and to promote social distancing. At this time masks must be worn by vendors and customers if social distancing cannot be kept.

-- Prepackage raw agricultural products such as apples, potatoes, onions, etc. to the extent possible. All baked goods must be prepackaged.

Brent wrote that board members are working on how to implement these guidelines and any changes that come.

The market is scheduled to be open on Tuesdays, Thursdays and Fridays from June 5 through Oct. 30.

Update: April 28, 12:30 p.m.

City Manager Martin Moore specified that the $40,000 sales tax loss referred to in the story is for the full fiscal year and only related to reductions caused by sales tax revenues directed to NYS hospital payments.

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Without getting into specifics, City Manager Martin Moore tonight said he and departmental leaders are crafting a multilevel plan that “protects core services” and, hopefully, jobs while bracing for what could be jarring hits to the municipality’s bottom line in the coming weeks.

Speaking at Batavia City Council’s Zoom Videoconference Meeting, Moore said lessons he learned from previous economic slumps are guiding his approach to managing City income and expenses in this time of uncertainty fueled by the COVID-19 Pandemic.

“(This is) based on personal experience in dealing with oil boom and bust cycles, but it applies somewhat here,” Moore said. “That is to have the ideas and the things in place, so that when we see we’re going to hit certain revenue reductions, we’re not scrambling around figuring out what we’re going to do. We’re going to have it already laid out.”

Moore compared the current situation in Batavia (as well as Genesee County and its towns and villages) to “the last time that I went through a three-year time period at a previous location, where revenues went way down,” he said.

“We set up a four-stage at that particular incident, and we ended up in stage three of four,” he recalled. “That taught an important lesson that when you get a deep cycle type of downturn like we’re dealing with here … not just planning for what we have now but planning for what we could be looking at (if it goes to) B, C, D or E. We’re protecting our core services by doing it this way -- our core business services and our core services to the public.”

Moore said the “good news” is the City has received about $1.5 million in state Aids and Incentives to Municipalities funding thus far, with another $250,000 due in September. The bad news is that sales tax revenue is estimated to be down by about $40,000 “that was over and above the AIM aid reduction on the sales and use tax that goes to towns and villages.”

He also said the City’s immediate cash flow is in “pretty good shape,” payroll is being met and bills are being paid.

“With that said, we are still being cautious with our future purchases,” he said. “If something is going to happen, it needs to be paid for with grants; it needs to be paid for with donations. … We’re looking for cost savings.”

He also said there are no plans at this time to furlough or lay off employees.

“One question that has been asked quite often, is the City going to be furloughing or laying off any employees right now? Is there an announcement tonight? The answer is no,” he said. “We are taking a look at the part-time employees’ side. When do we need to start capping that? When would we need to start having conversations with union bodies if we got below a certain level of reduction (20-30 percent range)?”

Moore said he will be meeting (by videoconferencing) with department heads on Wednesday to discuss strategies at various levels of reduced revenue.

“If it looks like we’re going to hit a 15 percent revenue target reduction, we’ve got certain things we need to do. If we’ve got 30 percent reduction in revenue, there’s certain things we need to do,” he said, noting that he pledges complete transparency to Council and the public. He also said that planning for different scenarios now will help the City develop its budget for 2021-22.

Moore warned that all state aid is subject to being recalled by Gov. Andrew Cuomo, with the first of several decision-making dates set for the end of this month.

“So, we’re watching this week to see where the hammer, so to speak, is going to drop as far as holding back on aid to municipalities,” he said.

Council President Eugene Jankowski said he’s keeping his fingers crossed that the picture isn’t as bleak as some are predicting.

“I’m hoping their estimates are overzealous and that we’re going to be closer to even line than we are going to be in debt,” he said.

Richmond, Harvester road work projects move forward

In other action, as reported in a preview story on Saturday on The Batavian, Council discussed two resolutions pertaining to the rehabilitation of Richmond and Harvester avenues, scheduled for the summer of 2022 – an agreement with the State Department of Transportation to pay $358,900 for preliminary engineering, design and right-of-way incidentals and the procedure to select an engineering firm.

Following the brief discussion, the resolutions were forwarded to the May 11 Business Meeting for a formal vote.

Public Works Director Matt Worth said this is the “first step” in a $2 million, multifaceted process to fix the entire length of Harvester, and Richmond from State Street to Oak Street.

Richmond is the street “we get the most comments on as far as condition issues,” Worth said.

With the application of federal and state funding, the expense to the City would be slightly more than $102,000 – or about 5 percent of the total cost.

Worth said the City can not move the date of construction forward since funding is controlled by the federal government, but did mention, in response to a question from Council Member Robert Bialkowski, that City crews are ready to patch and repair “to hold the street together” until then.

“We have been waiting for the hot mix asphalt plants to open up, which they have, and we’ve been looking forward to days when it doesn’t rain all day,” Worth said. “Richmond Avenue will receive a more intensive patching or crack repair, if you will.”

Worth, in conjunction with the Moore, said he reduced the 50 percent (of the workforce) requirement and we are looking to reallocate the highway crew, and whether we bring that up or move that around to make it more efficient, that’s something we’re looking at right now.”

Jankowski said the state is giving municipalities “leeway” when it comes to getting highway and construction crews back to work.

As far as the project engineer is concerned, Worth did not disclose the name of firm that has been selected but did say that 10 companies responded and the pick will be shared with City Council prior to the next meeting.

Moore noted that the 10 who submitted bids were “high-quality firms hungry for the work.”

In other developments:

-- Council members agreed to table an application from Genesee Country Farmers Market to run the market this year on the parking lot at Alva Place and Bank Street after Bialkowski asked why documents submitted listed an Oakfield address and Schwab Farms of Gasport.

Beth Kemp, director of the Batavia Downtown Business Improvement District, said the BID supports the GCFM, which she said is “its own entity (operating) in collaboration with the BID.”

Kemp serves as secretary on the GCFM board and filled out the application for the farmers market, which is set to run on Tuesdays, Thursdays and Fridays from June 5 through Oct. 30.

The BID receives no revenue from the endeavor, Kemp said, adding that proceeds from vendor fees go to GCFM to cover the cost of running the market. She also said the GCFM recently hired a new market manager.

Jankowski picked it up from there, stating that the farmers market is using City property and that he “thought it (proceeds) were going to the BID.” He also asked if the GCFM was making a profit.

The discussion was put on hold until the May 11 meeting, with expectations of ironing out any issues prior to opening day.

-- Bialkowski also had questions about insurance coverage for the “Beertavia” event, a craft beer festival promoted by the BID that is scheduled for 2-6 p.m. on Aug. 8 at the same location.

“I’m not for it or against it, I just have concerns about liability,” he said, adding that the only way to full indemnify the City was to have all vendors submit a certificate of insurance listing the City of Batavia as an additional insured and showing dram shop coverage in order to serve alcohol.

Kemp said the BID applies for a one-day permit and holds its own liability insurance plus pays for an additional endorsement, plus each vender supplies a certificate of insurance listing the BID and the City of Batavia as additional insured.

She also said all of the brewers provide dram shop documentation.

“We have turned away vendors in the past” (that have not had proper insurance), she said. “We also put up perimeter fencing and provide additional security to check IDs.”

The City of Batavia is getting its ducks in a row in anticipation of a $2 million rehabilitation of Richmond Avenue and Harvester Avenue in the summer of 2022.

Memos from Public Works Director Matt Worth to City Manager Martin Moore provide backup to a pair of draft resolutions:

-- The first one authorizing an agreement with the state Department of Transportation (NYSDOT) to appropriate $358,000 up front to cover 100 percent of the federal and non-federal share of preliminary engineering, design and right of way incidentals;

-- The second one approving the selection of an engineering firm to oversee the preventive maintenance project.

Both resolutions are earmarked for discussion at City Council’s Conference Meeting scheduled for 7 p.m. Monday via the Zoom videoconferencing service.

In a memo dated April 17, Worth wrote that the City was awarded federal highway funding through the Genesee Transportation Council for the renovation of Richmond Avenue from State Street to Oak Street and for the entire length of Harvester Avenue (from East Main Street to Ellicott Street).

The project is expected to cost $2,040,900, with the City’s share at 20 percent of the total expense.

Worth went on to explain that the City’s final share will drop to around $102,000 (5 percent) due to the utilization of two funding streams -- CHIPS (Consolidated Local Street and Highway Improvement Program) and Marchiselli, the primary state aid match to Federal Highway Administration-funded projects.

The proposed schedule shows the awarding of an engineering contract this spring, preliminary design completion by the fall, advanced design completion in 2021, solicitation of construction bids in the winter of 2021 (into 2022) and the actual work in the summer of 2022.

Work will include a 3-inch mill and overlay treatment with fibers and milling and resurfacing with a hot mix asphalt course. Additional work includes miscellaneous spot pavement repairs, curb repairs, curb ramps compliant with the Americans with Disabilities Act, and shared bicycle lane pavement markings.

In a memo dated April 20, Worth wrote that the City solicited NYSDOT-approved engineering firms last month and accepted proposals through April 21.

A team of City employees, headed by Worth, is prepared to make a recommendation to Council at Monday’s meeting, with the expectation that it will be approved by the board at its May 11^th Business Meeting.

Reaction to a dog barking in the background and a couple minor technical glitches couldn’t prevent a successful first foray into videoconferencing for the Batavia City Council on Monday night.

“I thought for the initial meeting, Council was a little less talkative than they normally would be, but other than that I thought everything went well,” said Council President Eugene Jankowski, about 14 hours after he presided over a Zoom videoconference that was shown on Facebook live and livestreamed on The Batavian.

Jankowski said that the board conducted a couple of trial runs on Zoom prior to the meeting. As it turned out, every Council member except for two was hooked up to video.

Early in the meeting, a comedic moment occurred when participants, viewers and listeners were distracted by the loud barking of a dog in the background. The owner, a Council member who will not be named in this account, let his feelings be known in harsh terms to quiet that dog down.

Other than that, Council Member John Canale lost his internet connection toward the end of the proceedings, but after a few minutes delay, he was back online and able to cast his votes on a pair of resolutions.

Jankowski said he and Lisa Casey, the City’s confidential secretary, had a plan in place for a situation such as that.

“If someone got kicked off, when we noticed it we would call (that person on the phone) and we will wait for you and try to get you back online,” Jankowski said. “I didn’t mind taking a minute or two recess and that’s exactly what happened. When someone got kicked off and it was noticed, we went into that plan and it took a few minutes longer, but we got him back online and he was able to cast his vote.”

Overall, Jankowski said he found it a bit difficult to make sure people didn’t talk over one another and that he missed the public input part of the meeting.

“Due to the circumstances, we just don’t have the room on the screen to have a lot of people get involved in the meeting,” he said. “We’re going to try to address that by emails and other ways, and hopefully this will only be a couple times and we’ll be back in person in a few weeks.”

At least one regular City Council observer agreed that the videoconference was effective.

“For a first time, it worked well,” said Batavian John Roach, in a comment on The Batavian.

The meeting also was shown on the Batavia News Service YouTube channel later last night and will be televised on Spectrum channel 1301 at 9 a.m. Wednesday and at 8 p.m. Friday.

City Council’s next meeting at 7 p.m. on April 27 has been set up as a Zoom videoconference.

In another development, Jankowski applauded a local business for offering to sew 200 to 250 masks for City employees during the COVID-19 Pandemic.

“We’re supplying some of the materials to the local business and they are providing all the labor – free of charge, I guess,” Jankowski said. “They don’t want to be named right now; they are trying to do this anonymously.”

He said the homemade masks are more for others’ protection, “not necessarily the ones who are wearing them.”

“If you’re sick and you don’t know it, you’re not going to infect other people that you’re around … that’s what the governor is saying, anyway.”

City Council members are proceeding with caution after learning the Video Lottery Terminal money generated by Batavia Downs Gaming has been restored to local municipalities.

Last week, Assemblyman Steven Hawley announced that $440,000 in VLT funds will be returned to the City of Batavia – a reversal from Gov. Andrew Cuomo's last-minute proposal that drove Council to pass a budget with a 7.48 percent property tax increase.

Council members discussed the new development at tonight’s joint Conference/Business videoconference that was live streamed on The Batavian.

Rose Mary Christian, reflecting the collective view of the board, said she will believe it when she sees it (in the City’s bank account).

“We can’t count on any of this unless we have it in our hand," she said. "We’re going to be hurting for quite a while because they (state lawmakers) are going to need it.” 

Responding to comments made by City Manager Martin Moore on the need to start planning now for next year’s budget – a spending plan certainly to be dealt a harsh blow by the coronavirus and its affect on sales tax revenue, Christian said she feels the residents’ pain.

“Marty, I really do not want to count on that money whatsoever at this point," she said. "I really feel our area is going to be hurting for taxes, property taxes, county taxes, water. I really feel sorry for the people throughout our community at this time, and I really don’t want to count on anything. People are having a very difficult time.”

Moore informed the board that a provision of the state budget is that “at certain times of the year they can take aid back that was approved by the legislature and signed by the governor.”

“That’s why we need to hold off on spending right now … looking at capital projects on a piece by piece basis,” he said.

Moore said it is too late to rework the budget, adding that there is no guarantee the (VLT) money will be received.

“If the money does show up, we will be very careful with that,” he said. “A most likely scenario is that our sales and use tax are going to take a hit and because of that fact, it may have to help fill some of the hole … for some of that loss in sales and use tax revenue.”

Council President Eugene Jankowski emphasized that “serious budgeting” is in store.

“We need to start planning next year for that money not being in our budget, and we need to not be surprised,” he said.

He said he does not want to have to exceed the (2 percent) tax cap again, either.

“I would like to keep it within our means and below the tax cap," he said. "That’s going to mean serious budgeting. We have 11 months to figure it out and we need to start today to plan ahead."

Jankowski also mentioned the state’s decision to fund (distressed) hospitals and nursing homes by taking sales tax before distribution to municipalities.

“The governor’s budget is taking money out of the sales tax revenue to supplement hospitals before they give it back to the county,” he said. “Not only are they taking AIM (Aid and Incentives for Municipalities) funding out of sales tax revenue then giving it to us, now they’re adding $50 million for hospitals, and then next year it’s going to be less. But this year they’ll take the biggest hit at the time we’re at the biggest hit ourselves.”

He said if the VLT money is available, the City will use it for one-time purchases or “maybe bring back some of the cuts we made this year.”

“But we’re not going to use it for the budget anymore; we can’t count on it and they’ll pull the rug out from underneath us,” he said.

Council passed two resolutions:

-- Taking $30,000 from the facility reserves to cover unexpected construction costs pertaining to the City Centre roof alternations and replacement project.

A recent design change with the skylight roof covering resulted in an additional expense of $13,040. The remaining nearly $17,000 will be available in case of a condition change that needs to be addressed right away once the main roof construction work starts.

-- Approval of the sale of foreclosed property at 697 E. Main St. to Joshua Doll for $10,000.

Doll was the highest bidder at an auction on March 14. The City’s Inspection Department reviewed the property and did not object to the sale.

Batavia City Council, as is the case with other Genesee County municipal boards, has decided to “zoom” into the world of electronic meetings.

City Council President Eugene Jankowski told The Batavian today that his group’s next Business Meeting will take place at 7 p.m. on April 13 via the video conferencing service, Zoom – with all council members remotely joining the proceedings by using a specific meeting ID and password.

Zoom Video Communications, headquartered in San Jose, Calif., provides a remote conferencing service that combines video conferencing, online meetings, chat, and mobile collaboration.

“We’ve been experimenting with Zoom – testing it and getting instruction about the software – and everyone seems to be on the same page,” said Jankowski, noting that city lawmakers need to meet to “keep things moving forward,” especially since the March 23^rd meeting was cancelled due to the COVID-19 Pandemic.

Jankowski said he expects some logistical glitches at first, but is confident that the expertise of Alecia Kaus of Video News Service will go a long way in making the board’s first venture into the electronic age a successful one.

“We’re going to televise it through Video News Service so the public can watch, but they won’t be able to interact … there will be no public (question-and-answer) session,” he said. “We will, however, definitely allow for the public to send questions by email afterwards (to City Manager Martin Moore or to any council member).”

When contacted about the setup, Kaus said that she plans to post the meeting on her Facebook page and YouTube link – something that she normally does – and is open to putting it on other Internet sites as directed by City Council.

“I will be recording it live and airing it not long afterwards,” she said. “I am currently doing that for Spectrum (on its Community Access Channel) for the City and for the Town of Batavia, and I also have been recording the (Genesee County) Health Department meetings and putting them up for everyone to see.”

The Genesee County Legislature also is utilizing Zoom for its full legislature and committee meetings and posting them to YouTube. Its next meeting (a regular session) is scheduled for 5:30 p.m. on Wednesday.

The Batavia City Council on Monday night unanimously approved a three-year contract with the Batavia Police Benevolent Association that gives the union members a 3 percent salary increase each year and makes modest adjustments to their uniform purchase and maintenance allowance.

The vote was 8-0 since Council Member Jeremy Karas was not present.

According to City Manager Martin Moore, the impact of the agreement during the first year would be $72,100 -- $84,000 in wages, retirement and Social Security benefits minus $11,900 in savings from the uniform allowance changes.

The police officers’ allowance would go from $700 per year to $650 per year and the current reimbursable stipend of $300 per year would be eliminated.

The contract runs from April 1, 2020 through March 31, 2023.

“There is a lot of give and take (during collective bargaining negotiations) and in all of that give and take, never once does the City of Batavia take for granted what the police department does for us,” Council Member John Canale said immediately following the board’s vote.

In other developments, Moore reported that he expects the state’s Homes and Community Renewal agency to announce its decision on funding for the Ellicott Station project sometime in April.

Moore also said that the Theatre 56 project in the mall is coming together with “most of, not all, of the interior gutted and waste materials removed, and the MRI machine is gone.”

Regarding the deer population control committee’s work, he said the group wishes to update Council at its March 23 meeting, having completed a third draft of a deer management plan with ongoing assistance from the state Department of Environmental Conservation’s Wildlife Division.

Canale said that he has been impressed with the committee’s work ethic.

“I’ve never served on a committee like this one,” he said. “It is truly unbelievable. They go out in the woods, checking where the deer are. They’ve taken the ball and ran with it. It is something when community members get involved in solving problems that affect them.”

In other action, Council:

-- Approved sending a resolution to Albany seeking amendments to the state’s recently passed criminal justice reforms, which states that “several of the drastic changes in the law pertaining to discovery are overly broad and vague and are having unintended consequences at the municipal level.”

The resolution outlines increased costs of the mandated measures and restrictive deadlines that hamper the work of attorneys and judges.

“This has been a banner year for Albany pushing things down our throat,” Council Member Robert Bialkowski said.

Council President Eugene Jankowski then shared statistics compiled by New York City’s police department showing that of the 1,482 persons charged with crimes and then released (no bail), 846 of them went on to commit new crimes.

-- Approved resolutions transferring $100,000 from the committed fund balanced to the unassigned fund balance following the completion of the City’s Comprehensive Master Plan, and $27,711 in leftover money from the former Vibrant Batavia program from the committed fund balance to the unassigned fund balance.

-- Referred to the City Planning & Development Committee for review a request by Eric Biscaro, owner of property at 653 Ellicott St., to change the zoning in that area to permit an auto repair shop.

-- Appointed Caroline Hosek to the Historic Preservation Committee through Dec. 31, 2022, and Council Member Patti Pacino to the Batavia Business Improvement District through March 31, 2022.

-- Signed off on GO ART!’s Picnic in the Park event scheduled for 11 a.m. to 5 p.m. on Saturday, July 4 at Centennial Park.

Viewers of the country-flavored television variety show "Hee Haw," a popular offering in the late 1960s and early 1970s, may remember the musical bit that featured the line “gloom, despair and agony on me; deep, dark depression, excessive misery.”

Batavia City Council members left tonight’s Business Meeting at City Hall with similar feelings, mixed in with anger directed at Gov. Andrew Cuomo, after reluctantly overriding the state’s 2 percent property tax cap and then passing a 7.5 percent property tax increase as part of the City’s 2020-21 budget.

“Regretfully,” said Council Member Patti Pacino as she joined Robert Bialkowski, Kathleen Briggs, Al McGinnis, John Canale and Council President Eugene Jankowski in casting a “yes” vote on overriding the tax cap. Paul Viele and Rose Mary Christian cast dissenting votes.

After that, the same five voted to adopt the $17.8 million general fund spending plan, with Paul Viele and Rose Mary Christian again voting “no.”

The third piece of the budgetary puzzle – raising water rates by 3.5 percent – came next, with six votes in favor of passage to more than offset Christian’s “no” vote.

Council member Jeremy Karas did not attend the meeting.

The property tax rate increases to $9.60 per $1,000 of taxable assessed value – a jump of 7.5 percent -- and about $67 more per year on a house assessed at $100,000.

“It was very disappointing to have to pass such a large tax increase,” Jankowski said following the meeting. “It was very disappointing to have to exceed the tax cap that the governor himself set upon all the municipalities. And then he turns around and his budget makes it very difficult for us to not exceed the tax cap. It’s very confusing and very disappointing.”

Jankowski said Council did the “best we could under the circumstances.”

“We’re working really hard in the next 12 months because now that money is not going to be there going forward,” he said. “And it’s not going to go away, and I’m not in favor of raising the taxes again.”

Calling it a “nightmare,” Bialkowski placed the blame squarely on Cuomo for taking about $440,000 in video lottery terminal money generated by Batavia Downs Gaming from the City and leaving the City no choice but to draft (and pass) a resolution asking Cuomo to give the VLT funds back to Batavia.

Canale, McGinnis and Jankowski also expressed their disdain for Cuomo’s action, while City Manager Martin Moore simply stated that “we need that money restored.”

“Assemblyman (Steve) Hawley and Senator (Michael) Ranzenhofer are both calling for the restoration of the funds and this (resolution) supports that,” he said.

Before acting on the budgetary resolutions, Council heard from a pair of City residents – Nancy Ewert, who felt the board could have cut more administrative expenses, and John Roach, who blamed the governor and the Democratic party in Albany for the City’s financial dilemma.

“I think you need to go back to the drawing board,” Ewert said. “For you to raise money for your projects on my back is unacceptable."

In response, Bialkowski said Ewert’s contention that there were closed-door meetings was not true, and justified Council’s use of the VLT money as revenue in the budget.

“Some say we shouldn’t have used the VLT money,” he said. “Should we have put it in the basement or put it under our pillow? Of course, we used it for our budgetary reasons.”

Canale agreed with Bialkowski and noted that the City used to keep the VLT money in a separate fund before New York State “demanded that we start using the VLT money toward operating costs.”

“That’s why we’ve enjoyed a level tax rate the past few years … and have maintained services,” he said. “This was an event that wasn’t expected. The tax increase was .97 percent. But if you all want services that you enjoy, there’s no other way around it. Cuomo said ‘I need it and you guys figure out what you’re going to do.’ ”

Following the meeting, Ewert called out Council for a flawed budget process.

“They say that they have to break the tax cap in order to fund the City government, and yet they can explain away $400,000 in increases – and they’re increases in administration,” she said.

“They’re not increases in police work; they cut the police budget. They froze the fire department budget and they absolutely, I mean annihilated, the youth budget. It’s like down to around $8,000 for the year.”

Ewert said youth services in the City leave a lot to be desired.

“We have a problem in Batavia for our youth. We don’t have alternatives to keep these kids off the street,” she said. “The ice rink is great but it’s not the only answer. We do we not have an indoor basketball court that’s available for free to these City kids. I know the Y exists; it’s not free.”

She also questioned the water rate increase.

“And the whole issue with the water. Now they say we have to pay another 3 point something percent because we need an infrastructure backup plan. Where is our guarantee they’re not going to spend that somewhere else, because that’s what they’ve done in the past?”

Roach said he wasn’t happy with the 7.5 percent tax increase but admitted there was “no wiggle room now.”

“Don’t fault the Republicans on City Council or Batavia Downs,” he said. “It’s strictly the fault of the Democrats and Governor Cuomo.”

Bialkowski said he despises property taxes on homeowners but added that “we need to navigate through this.”

“I wish you were here during some of our workshops,” he said. “We dissected every single line item. There are no winners … we are all losers. But I didn’t hear any solutions (during the workshops) so now’s the time to set aside personal prejudices (and vote).”

Christian responded by informing the board that she gave a list of things to cut to the city manager last week, and Viele shot back at Bialkowski for trying to dictate to the rest of Council on how to vote.

“It’s not a political thing or a Ward thing,” Viele said. “I’ll vote the way I want to vote.”

City Council President Eugene Jankowski is keeping his fingers crossed that Batavia’s financial picture will become much brighter over the next year.

Speaking to The Batavian following tonight’s City Council meeting, Jankowski didn’t hide his disappointment (see main story) but is encouraged by several state-funded Downtown Revitalization Initiative projects that are finally coming to fruition.

“We were caught off guard this year, and we really didn’t have time to do anything other than patchwork,” he said. “Next year, we’ll have 12 months to plan ahead for not having that money in the budget and hopefully we can find some real things that we can trim that aren’t going to cause any major impact on the services or doing business with our core values of police, fire, public works and snowplowing and various things like that that are important."

Jankowski said voting to override the tax cap and for the large tax increase was “one of the hardest decisions I’ve ever had to make as a council member.”

“But I understand the whole process of it and I understand why we’re doing it, and it’s the best we can do at this point – and it’s still not good enough in my mind – and we better fix it for next year for sure.”

He said having the Batavia Development Corporation in the mix is essential to the City’s economic success.

“Our goal, and that’s the big value of having BDC, because they are generating development and they are managing all of these DRI projects, expediting them and fast-tracking them to get them started,” he said. “When those buildings – Save-A-Lot building, Ellicott Place, Ellicott Station – the Savarino property – become up and running, some of them may have tax breaks, but they’re not at zero. They will be paying – in Savarino’s case I believe it’s approximately 30 percent in the first year.”

Jankowski foresees a great deal of income generated by converting the empty lot into a multimillion dollar piece of property.

“That will help us, but we have to get it built and we have to do something in the meantime while it’s being built as it will take a couple years to get done.”

He said he is banking on investors to step up to the plate.

“The other DRI projects are the same way. When people invest two million dollars into their property, it’s going to increase their value. It just happens. So, that will increase that commercial tax income and hopefully will bring in more commerce, which will increase the sales tax revenue,” he said.

The council president said he wished the City could have had one more year of VLT money to have that “cushion” while the DRI projects are under way.

Despite the current setback, he said he has to keep focusing on the future.

“I’m hoping that projected income is going to help and I hope these projects get off the ground when they need to and I hope that the governor could restore some of that money back as well,” he said. “If all that combination happens, we’re going to be in much better shape the next year. Otherwise, (there are) a lot of cuts we’ve got to think about for next year.”

Earlier this week, The Batavian asked Batavia City Manager Martin Moore to explain the $700,000 shortfall in the 2020-21 budget, considering that the loss of VLT (video lottery terminal) funds from Batavia Downs Gaming amounted to much less than that at $440,789.

The current budget proposal calls for a 7.48 percent property tax increase to City residents and has City Council considering a vote to override the state's 2 percent tax cap at its March 9 meeting.

Prior to Councll learning about Gov. Andrew Cuomo's intention to take the VLT money from municipalities and include it in the state budget, Moore's budget called for a 0.97 percent tax hike.

Moore sent back the following email in Q&A form on Thursday evening:

Q. How short are the City’s revenues compared to its expenses?

A. $700,000 (This figure is rounded. The actual amount is $698,329).

Q. Why $698,329? I thought the amount of VLT funds the State is trying to take is $440,000.

A. The City is facing two (2) hits to its revenue:

-- The loss of VLT funds: $440,789.

-- A reduction in the use of unassigned funds (Workers’ Compensation unassigned funds): $257,540.

-- Total shortfall: $698,329 

Q. What are unassigned funds?

A. Unassigned funds: Funds in City accounts that are not approved for use in the budget, but are still accounted for. Unassigned funds are monies left over after a previous fiscal year(s), that are either kept in reserve to pay for cost overruns in the next year or are used to pay for capital improvements, replenish reserves, or to balance the budget.

Q. How many years has the City been using unassigned funds to balance the budget?

A. I have verified the use of unassigned funds for the use for at least the past eight (8) years.

Q. What is the original amount of unassigned funds that the City Manager was asking approval to use in the General fund budget?

A. In order to avoid overriding the tax cap, the City Manager originally recommended that the City use $741,640 of uncommitted funds. These funds would have come from:

-- $259,100 of General unassigned funds;

-- $225,000 of Water unassigned funds;

 -- $257,540 of Workers’ Compensation unassigned funds.

Q. Why is the City reducing its use of unassigned funds by $257,540?

A. The City of Batavia is self-insured with both our Workers’ Compensation and Health Insurance programs. As a result, major illnesses or accidents can require the City to pay for claims out of City funds. While this is less expensive than buying prepackaged insurance, it does require the City of Batavia to maintain a reserve of funds in the case a major illness or accident happens during the fiscal year. 

With the City being hit by the loss of VLT revenue, it is highly important to avoid any more cuts to other General Fund programs should we be hit with a large worker’s compensation claim(s). Therefore, I have strongly recommended that we leave the Workers’ Compensation funds alone and not use them.

Batavia Development Corporation Executive Director Andrew Maguire borrowed a line often used by his counterpart at the Genesee County Economic Development Corporation on Monday night as he outlined accomplishments and goals of the City-funded agency charged with attracting and facilitating investment.

“Economic development is a marathon, not a sprint,” Maguire said, echoing to a certain extent the message conveyed by Steve Hyde, GCEDC president, in his public addresses.

Maguire, a lifelong Batavian and former clerk-treasurer for the Village of Oakfield, was named to the post on Nov. 18.

He has had to absorb much information in that time as the City of Batavia is in the midst of negotiations to advance several projects that are part of the $10 million Downtown Revitalization Initiative, along with other business-friendly loan and grant programs.

Over the past few years, Batavia has come up with different strategies to spur new development and investment, including remediation of Brownfield Opportunity Area districts, Revolving Loan Fund and Grant programs, New York Main Street Grant program, and the Batavia Pathway to Prosperity Fund PILOT*-- repurposing agreement forged by the five taxing jurisdictions (City of Batavia, Genesee County, Batavia City School District, GCEDC and BDC).

“New development is about what will make Batavia attractive to all entrepreneurs,” Maguire said, adding that the success of these programs can bring about a “Live, Work, Play” lifestyle that young professionals are seeking.

Maguire said the City’s population of 14,396 is projected to decrease considerably over the next 20 years, with about 5,000 less citizens in the 25 to 64 age range. But, he said, that effective economic development could turn things around for a community that has 2.3 million people and 67 colleges within a 60-mile radius.

“HP Hood is set to hire 200 to 250 50 employees, which will double its workforce,” Maguire said, adding that about 75 percent of those who work in the City don’t live in the City.

He also pointed out that the housing situation in Batavia is less than optimal as more than half of housing units are more than 50 years old and “in need of substantial rehabilitation.”

“Industrial growth is outpacing housing (construction),” he said, factors not conducive to attracting millennials who are opting for a “more simplistic lifestyle.”

Maguire said he believes the City is poised for a burst of economic development as long as the DRI projects reach the ground-breaking stage in the near future and the Business Improvement Fund Grant investment reaps a projected three-fold harvest.

“The $10 million DRI projects (including Ellicott Station, Mall/City Centre, Healthy Living/Campus, Creek Park and Batavia Players theater) will result in $64.6 million in investments and the $600,00 BIF will generate another $2 million,” he said. “All programs combined are expected to bring in $72 million in capital investment to the City.”

Maguire, the lone paid employee of an independent agency governed by a board of directors and financially supported by the City, said “it is critical to not let this momentum stop … to increase the quality of life and attract new talent. More than ever, the City needs boots on the ground.”

* The acronym for Payment In Lieu of Taxes.

Photo -- Batavia Development Corporation Executive Director Andrew Maguire during Monday night's City Council meeting. Photo by Mike Pettinella.

If the Batavia City Council votes to not override the state’s 2 percent tax cap at its March 9 meeting and send the 2020-21 budget ordinance back to the city manager for further cuts, it will serve only to make a bad situation worse.

That is the steadfast opinion of Manager City Martin Moore, who spoke out against further reduction in services and/or personnel during an emotionally charged City Council Conference Meeting tonight at City Hall.

“I can tell you in the strongest terms that our City employees do not deserve another $350,000 in cuts,” said Moore, responding to City Council President Eugene Jankowski asking what further cuts could be made if the board decides not to authorize a budget that currently calls for a 7.48 percent property tax rate increase -- from $8.92 per $1,000 of assessed valuation to $9.59 per $1,000 of assessed valuation.

At that new rate, property taxes on a house assessed for $100,000 in the City, for example, would be $959 -- an annual increase of $67 from a year ago.

The City is facing a $700,000 shortfall this year due to the loss of potential loss of more than $440,000 in Video Lottery Terminal funds generated by Batavia Downs Gaming.  The VLT money has always been part of the City’s budget. Things could change this year, however, as Gov. Andrew Cuomo’s has included those funds in the state budget.

Moore said that programs not critical to public health and safety would be the first ones on the chopping block. Those include youth and recreation programming, equipment replacement, travel/training seminars, and the elimination of temporary and part-time employees.

“We would look at cuts in the Batavia Development Corporation and even the K-9 (police dog) unit may not survive (being cut),” he said.

Moore defended the work of his department heads for finding $350,000 in expenses to slash, noting that youth bureau funding has been cut and an additional school resource officer, computer replacement programs and purchases, and vehicle replacement for the fire, police and public works departments already have been put on hold.

My personal feeling is that I think the City has struck the right balance between cutting expenses and asking the people in the community to step up with us and help us with the property tax levy," Moore said. "I know it's difficult -- it's difficult for all of us -- and it's very unfortunate that the state has a proposal (to take the VLT money) but it order to keep quality services, I think we need to stay right where we're at."

Jankowski said he put forth the “what if” scenario to “let the public know the gravity of what we’re facing. We’re looking at every line item.”

Initially, Moore’s budget came with a 0.97 percent property tax hike, a figure in line with the previous two budgets that had no tax increases. That fact wasn’t lost on Council Member John Canale.

“I always say, ‘get it under 1 percent and then we’ll talk,’ ” Canale said. “But now our wonderful leader in Albany has decided to steal some money from us.”

Canale then, respectfully, called out Council Member Rose Mary Christian for objecting to the revised budget despite the board sifting things out during several budget sessions.

Christian, along with Council Member Paul Viele, voted no to sending three resolutions to the Council’s Business meeting next month -- overriding the tax cap, the budget itself and establishment of new water rates (3.5 percent increase), meter fees and capital improvement fees. They all passed by a 7-2 margin.

Earlier in the debate, Christian said she didn’t think Council took enough time to discuss potential cuts, believing that it was left in the hands of the department heads.

“That’s b--- s---,” she said, not holding back.

Jankowski took offense to Christian’s view and, a bit later, Canale questioned her motives.

“It’s almost our final meeting and now we’re doubting the budget … after hammering out $350,000 in cuts,” he said. “Now we’re second-guessing that budget. We have to do it (override the tax cap). Our people see what Governor Cuomo did; they’re not idiots.”

Council Member Kathleen Briggs agreed.

“We can’t go down that road (of finding more to cut),” she said. “We can’t do that to these departments, and I don’t think he (Moore) has to give us a scenario.”

Jankowski reiterated that it is possible that Council votes to not override the cap, but said that in any event, the citizens of Batavia realize the board’s dilemma.

“They’re angry, but they understand and they are with us,” he said.

Previously, Council Member Robert Bialkowski took a jab at Cuomo and then gave credit to his colleagues and city officials for finding a way to close the monetary gap.

“I’m proud of Council and administration,” he said. “We got the first budget done but then threw it in the trash and started over. The manager and department heads made this happen.”

Bialkowski said the board is “not happy about raising property taxes on ourselves, but the budget now puts the least financial burden on taxpayers.”

During the budget public hearing, City residents David Twichell and John Roach spoke, with the former asking Council to reconsider cutting funds to the youth bureau and the latter suggesting that Council should use money earmarked for the Batavia Development Corporation to instead restore the school resource officer position.

“We have a brand-new youth center on Liberty Street … with 400 (kids) registered to use the facility – twice as much as before,” Twichell said. “What better way to invest our hard-earned tax dollars than to the youth of our community?"

Roach said he understood that Council didn’t see the loss of the VLT money coming and raising taxes by more than 7 percent is “not how you gain popularity.”

He said he is disappointed that the SRO was cut.

“You give $100,000 to pay the salary of a person who is not a city employee (BDC executive director) and not for a second SRO who is going to protect kids,” he said. “I’d rather see a police officer to protect the schools.”

Council Member Al McGinnis, the board liaison to the youth bureau, also said he was against cutting youth programming but said all (departments) have to take the cuts equally.

Bialkowski responded to the BDC suggestion by noting that it would difficult to find a volunteer to work the hours needed to coordinate development projects in the city, singling out the much-anticipated Ellicott Station mixed-use redevelopment initiative.

“Once you start down that road, you might as well leave the community,” he said. “It will be a ghost town.”

Batavia City Council Member Robert Bialkowski took a swipe at the state governor Monday night as he voted “yes” to setting a public hearing on Feb. 24 to override the property tax cap.

“I’d like to thank Governor Cuomo and his cronies for doing this to us,” Bialkowski said, referring to a proposed state budget that includes revenue generated by video lottery terminals at Batavia Downs Gaming – money that has always gone to municipalities, such as the City of Batavia, that host VLT gaming.

City leaders are scrambling to come up with ways to plug the gap caused by the potential loss of more than $440,000. A recommendation from City Manager to cut expenses and raise taxes in the 2020-21 budget (see Monday’s stories in The Batavian) currently is on the table.

Discussion during last night’s Special Conference Meeting centered on Moore’s recommendation and the governor’s action that, according to City Council President Eugene Jankowski, came as a surprise.

“Three years ago, we started using it (VLT money). “We were going to use it to offset taxes again this year and it got pulled from us without any advance warning,” Jankowski said.

He said that he hoped that pressure from state senators and assembly members would be able to change the governor’s mind about the VLT funds, but if not, thought the city would be in a better position to budget properly in 2021-22.

Moore said the loss of the VLT money is “fairly substantial” and credited the City’s department heads with delivering ways to cut expenses.

He warned against using unallocated cash tied to the workers’ compensation fund.

“We’ve got to be careful with that,” he said. “There’s a strong determination on my part … I needed to listen to them (staff) and to the data. We can not use those funds. They need to be there in case of claims, which could be $100,00, $200,000 or $500,000 in a single shot, and they come unexpected.”

Jankowski emphasized that Monday’s vote was just to schedule the public hearing – not to override the tax cap at this juncture.

He also made it a point to explain that the City was holding back on hiring an employee to handle additional paperwork caused by the state’s bail reform and discovery law changes and an additional school resource officer.

“We have no choice other than to take it out of reserves … and that is not a good idea,” he said.

On another front, Council members heard from Richard Unlauf, a city resident, who sought approval from the board to construct a skate park in the City and “hopefully within a City park.”

Umlauf said he has been in touch with the Tony Hawk Foundation and Ralph C. Wilson Foundation, which offer grants – one for $250,000 (a matching dollar-for-dollar grant) and another for ecological studies in the amount of $50,000.

“It’s a project that is close to me as I am one of the kids that benefitted from the previous park,” Umlauf said. “It kept me free and clear (of trouble).”

Umlauf volunteered to head a committee to look into such a project, adding that several residents have reached out to him to express their interest.

In response, Council Member Paul Viele asked about the liability to the City. Jankowski called for more information and Kathleen Briggs wanted to know more about the grant possibilities.

Moore said a skate park brings a number of different factors into play as far as insurance is concerned and was backed by City Attorney George Van Nest, who said that a skate park could add “different layers” to the insurability process.

“You need to make sure there is ample insurance and analyze the risk and cost associated with taking that on,” he said.

Council Member Rose Mary Christian suggested that Umlauf continue with his efforts and report back to Council next month.

On another matter, Moore reported that a committee formed to look into the deer overpopulation problem in the City has met twice and is looking at eight different areas or zones.

“They are looking at which ones to tackle first … to get the best bang for the buck – or probably the doe at this point,” he said, pun intended.

The Batavia City Council tonight voted to schedule three public hearings for 7 p.m. Feb. 24 dealing with the 2020-21 budget ordinance, including a resolution introducing a local law to override the state’s property tax cap.

The tax cap has become an issue in light of the possibility that the municipality could lose more than $440,000 in Video Lottery Terminal money from Batavia Downs Gaming as proposed in Gov. Andrew Cuomo’s tentative state budget.

City leaders are considering a 7.5 percent property tax increase (much greater that the 0.97 percent increase that was part of City Manager Martin Moore's original budget) along with spending cuts to close a projected $700,000 gap.

If adopted, the tax rate would go from $8.92 to $9.60 per thousand assessed valuation.

The other public hearings are on the budget itself – a $17.8 million general fund spending plan – and to establish new water rates (3.5 percent increase), meter fees (66 cents per quarter increase) and capital improvement fees.

Watch for more details on the discussion over the VLT and tax cap issues on Tuesday.

In other action, Council passed the following resolutions:

-- Adoption of the Genesee County 2019 Hazard Mitigation Plan to serve as the City’s Hazard Mitigation Plan, a measure that would permit the City to receive federal pre-disaster mitigation funds.

-- Acceptance of a $25,481 STOP-DWI grant from Genesee County to be utilized throughout the year and a $22,500 with LaBella Associates of Rochester to facilitate the acceptance of a $300,000 New York Main Street grant as a match for private investments to undertake proposed building improvements within the Batavia Business Improvement District.

-- Sale of a 12- by 50-foot parcel of property next to Eli Fish Brewery Co. in Jackson Square for the company to expand their offerings to include outdoor dining. The sale price was $840.

-- Appointments of Lois Gerace to the Board of Assessment Review, and Council members Rose Mary Christian and Paul Viele as marriage officers to have the authority to perform wedding ceremonies.

Photo: City Council President Eugene Jankowski reads a proclamation commending retired Assistant Police Chief Todd Crossett for his 21 years of "dedicated service" and for being a "positive role model." Crossett said it always was his dream to be able to serve in law enforcement in his hometown, stating that it was an "honor and a pleasure" to be a part of the Batavia City Police Department. Photo by Mike Pettinella.

Faced with the possibility of losing out on more than $400,000 annually from Video Lottery Terminal revenue generated by Batavia Downs Gaming, the Batavia City Council has called a Special Conference Meeting at 7 tonight to consider an additional property tax increase in its 2020-21 budget.

A memo dated Feb. 5, 2020 from City Manager Martin Moore to City Council undoubtedly will trigger strong debate among Council members during their meeting at City Hall.

The regular Business Meeting that includes the setting of public hearings on Feb. 24 for the budget ordinance as well as water rates, meter fees and capital improvement fees is scheduled after the Conference Meeting.

Moore’s memo suggests that Council needs to “come up with a combination of $700,000 in cost savings and revenues to pass a sustainable budget” by reducing expenses by $350,000 and increasing the property tax levy by $350,000 from the currently proposed levels.

Doing this would require an override of the state-imposed property tax cap, which also is subject to a public hearing (that would be slated for Feb. 24).

Moore’s original proposed budget lists a tax rate increase of 0.97 percent (below the property tax cap) -- $8.92 per thousand of assessed valuation last fiscal year to $9.01 per thousand.

The revised proposal would raise the tax rate to $9.60 per $1,000 of taxable assessed value – a jump of 7.5 percent.

Originally, Moore recommended, along with the 0.97 tax levy increase, the following:

-- Using $259,100 in General unassigned funds;
-- Using $225,000 in Water unassigned funds:
-- Transferring $257,400 in unassigned funds from workers’ compensation into the General fund;
-- Reducing funding requests by $500,000 (vehicles, new positions to cover bail and discovery law requirements, capital project and equipment reserves, travel costs, etc.).

With Gov. Cuomo’s proposed budget calling for the elimination of VLT money to municipalities, the outlook has changed dramatically, Moore contends.

Moore’s memo states that after an extensive review of past City budgets, his original recommendation for the use of $257,540 unallocated cash from workers’ comp is “unsustainable.”

Toward that end, he writes that his new proposal of balancing the $700,000 burden equally between expenses and revenues “retains our ability to accomplish the following”:

-- Maintain a high credit rating and keeping the tax rate below $10;
-- Cover unexpected budget cost overruns and emergency purchases;
-- Maintain room in the budget to provide for a school resource officer, salary and benefits for all employees, and increases in repeated criminal offense due to bail reform;
-- Cover insurance-related deductibles and potential claims;
-- Assign fund to capital, retirement and/or insurance reserves;
-- Maintain lower levels of “fiscal stress” by maintaining the total General fund balance and assigned and unassigned General fund balances as a percent of gross expenditures, the cash position of the combined funds, and reducing the likelihood of operating deficits.

Public comments concerning the condition of Falleti Ice Arena on Evans Street, the prospect of the City losing out on Video Lottery Terminal funds generated by Batavia Downs Gaming, and the lack of progress on the Ellicott Station project took center stage at tonight’s Batavia City Council Conference Meeting at City Hall.

“We need to invest in this facility to make the next 40 years as successful as the past 40 years,” said Batavia resident Michael Reich, who said he has been involved with programs at the ice rink for more than 25 years.

Reich mentioned the efforts of Jack Porter and Ronald Setzer in helping to make the rink a reality and bringing “a lot of smiles under that roof.”

“Thousands of families have gone through there … lifelong connections there and (a notable) economic impact,” he said. “But it’s 40 years old and it needs some work.”

He mentioned that the goal of the management company, Firland Management, was to make it “self-financing in the long term” and said there is $300,000 in a reserve fund.

“We’re in a strong position going forward,” he said, adding that he would be willing to be a part of a group or committee to work on a number of necessary improvements. “The time has come to do these things, (to make) incredible investments in our youth. It’s a phenomenal facility. Just help us.”

Council Member Paul Viele, who also is a hockey enthusiast, agreed with Reich.

“What can we do to help the rink? We can put money into Dwyer Stadium, why not the rink?” Viele asked.

Council President Eugene Jankowski suggested forming a group to clean and make minor repairs.

“A lot of things are just cleanup and maintenance things,” he said. “We’re compiling a list. We’ve got a long way to go … but we have some possibilities here.”

Council Member Rose Mary Christian asked how much was in the reserve fund – City Manager Martin Moore said that the amount would be addressed in the budget sessions – and Robert Bialkowski asked if Firland was meeting their obligations, to which Moore replied that Firland has one more year left on its contract.

Batavian John Roach spoke about Gov. Cuomo’s proposal to take the VLT money away from the municipalities, suggesting that the City should look to the Batavia Improvement District or Genesee County Economic Development Center to fund the Batavia Development Corporation if that comes to pass.

“The $70,000 (for the BDC) was supposed to be funded by VLT money,” he said. “If lost … I think the GCEDC could pick it up easily.”

He also questioned why the City gives $4,000 annually to GO ART!, when it used to be $2,500 to conduct the Picnic in the Park on July 4^th.

“Let’s take back our $4,000,” he said. “It was never meant to be a permanent subsidy to a private group.”

He also asked Council to consider “getting a little more aggressive to clean up Ellicott Station,” the mixed-use development project that has seen little progress.

On the GO ART! situation, Council Member Patti Pacino said she didn’t have a problem with a $4,000 contribution – “It’s not like giving $24,000" – and noted that GO ART! leadership makes a request for funding every year.

The Ellicott Station state of affairs generated more comments from the Council and management, with Moore informing the board that code enforcement personnel have a “green light” to make sure code issues are addressed.

He said the developer, Savarino Companies of Buffalo, is on “a very short leash” but acknowledged that not much can be done until he finds out whether a New York State Homes and Community Renewal grant of several million dollars is approved (likely to take place in April or May).

Council Member Kathleen Briggs said the community’s patience is wearing thin.

“Put up or shut up,” she said, directing her comments to Savarino. “What is this short leash?”

Understandably, Council members are worried that the project might fall through.

“If he doesn’t get the grant, does he just walk away?” Bialkowski asked.

Moore responded by stating that Savarino said he has $800,000 to $900,000 invested in predevelopment, and is working with the GCEDC and BDC on the funding.

Jankowski said he thought the initial announcement by the BDC (made in 2016) was premature since funding streams had yet to be put into place, but said he remains optimistic.

“If he (Samuel Savarino) does come through, it will be well worth it,” he said.

In another development, Council heard a request from Eric Biscaro, owner of Classic Home Improvements and Armor Building Supply at 653 Ellicott St., to construct an auto service station on his property.

Currently, the location is zone I-1 (Industrial) and does not allow the operation of a motor vehicle repair shop. Biscaro went to the Genesee County Planning Board, where his request for a use variance was rejected, and now he's hoping that the City can come up with a way to make this happen.

“We’re looking to put up a small two-bay garage behind the Armor side (of the facility),” he said. “You won’t even be able to see it from the street.”

Public Works Director Matt Worth suggested that City officials conduct an internal review of the proposal to see if a zoning change is in order – “We’ve done a couple zone changes in the not-too-distant past,” he said – and report back to Council before its next meeting.

Because a zoning modification may be the only route, it would take several months since it means adopting a Local Law, which requires a public hearing. Any zoning change would affect all I-1 zones and expand the scope beyond a singular project.

Viele, speaking in elevated tones, expressed his disdain for the process.

“We should be able to help the guy out … why drag our feet,” he said. “It’s baloney.”

After a short discussion, Council agreed to let City staff conduct the review and report back before the next meeting. As it stands now, all service stations in the City are in areas that are zoned Commercial.

In other action, Council approved moving the following resolutions to be voted upon at its next Business meeting on Feb. 10:

-- Adoption of the Genesee County 2019 Hazard Mitigation Plan to serve as the City’s Hazard Mitigation Plan, a measure that would permit the City to receive federal pre-disaster mitigation funds.

“This allows us to piggyback (on Genesee County) and garner more funding with more people in the mix – in the event that monies become available,” Fire Chief Stefano Napolitano reported. “It gives us greater buying power by working with the county and other municipalities.”

Napolitano said the county’s Hazard Mitigation Plan has been reviewed and approved by the State Emergency Management Office and by the Federal Emergency Management Agency, and was adopted by the Genesee County Legislature in October.

-- Acceptance of a $25,481 STOP-DWI grant from Genesee County to be used throughout the year and a $22,500 with a professional services firm (to be announced) to facilitate the acceptance of a $300,000 New York Main Street grant as a match for private investments to undertake proposed building improvements within the Batavia Business Improvement District.

-- Sale of a 12- by 50-foot parcel of property next to Eli Fish Brewing Co. in Jackson Square for the company to expand their offerings to include outdoor dining. Matt Gray represented AGRV Properties Inc. at the meeting. The parcel has been appraised for $840, which is the price offered to the City by AGRV Properties.

-- Appointments of Lois Gerace to the Board of Assessment Review and Council Member Rose Mary Christian as marriage officer to have the authority to perform wedding ceremonies.

-- Tentative public hearing on the 2020-21 budget, including water rates, sewer rates and capital improvement fee, for 7 p.m. Feb. 24. The amount to be raised by taxes is $5.4 million, resulting in an increase in the property tax rate of less than 1 percent.

Photo -- Christopher Camp has his assistant police chief badge placed on his uniform by his wife, Stefanie, as Chief Shawn Heubusch looks on during promotion swearing-in ceremonies at Monday's City Council meeting. Matthew Lutey (detective sergeant), Mitch Cowen (sergeant) and Marc Lawrence (sergeant) also were sworn in.

In preparing for his State of the City and 2020-21 budget presentation tonight, Batavia City Manager Martin Moore likely didn’t have to “dig” too far to come up with a theme for his report.

With numerous projects relating to the City’s $10 million Downtown Revitalization Initiative award from New York State in the pre-construction stage, Moore said he is designating 2020 as the “year of shovels in the ground.”

“This needs to be the year of shovels in the ground – a year where we complete the downtown renovation projects, incentivize private investors to reclaim Brownfield sites (and) move some City Centre properties back into private ownership for redevelopment,” he said during City Council’s Business Meeting.

Moore previously had expressed a measure of frustration over the lack of movement on key DRI projects, especially the mixed-use redevelopment of Ellicott Station by Savarino Companies of Buffalo (which was announced in 2016).

He also pointed to other priority projects, notably fixing the City Centre Mall concourse roof and situating Theatre 56 into its space in the mall.

“We want to see the mall roof project (completed),” he said. “It’s under contract; the contractor is scheduled to be here in the spring, so we’re looking forward to seeing them on the roof and getting it fixed.”

He reported that Theatre 56 has paid its rent for the first six months and is working with architects, the Department of State and the Batavia Development Corporation on designs for “rehabbing the space that they are leasing from the City Centre.”

Moore also said at least two “storefront grants” stemming from the DRI are close to getting their permits from the state.

“We look to those moving forward and construction starting, so I think we’re going to see some shovels in the ground in different areas of the city … in addition to what (the Department of) Public Works is already going to be working on.”

The city manager said the preliminary 2020-21 budget calls for a tax rate increase of .97 percent – from $8.92 per thousand of assessed valuation last fiscal year to $9.01 per thousand.

That means that a house assessed at $70,000, for example, would have an annual City tax bill of $630.70.

Moore also said water rates will increase by 3.5 percent and the meter fee would go up by about 66 cent per quarter for “the typical customer.”

He said he was optimistic that the assessed value in the City would increase as more and more development comes to fruition, and supported his belief with a chart showing that more than $140 million in economic projects are in the pipeline from the $100 Million I’m All In! campaign initiated by former City Manager Jason Molino.

In connection to that program, he listed several primary DRI projects that are in varying stages of completion:

-- Ellicott Station (housing grant application submitted);
-- Carr’s/Genesee Bank (design underway);
-- Ellicott Place (design near completion);
-- Healthy Living Campus, YMCA (design near completion);
-- Theatre 56 (lease fully executed);
-- Downtown Building Improvement Fund (projects in design);
-- City Centre Revitalization (feasibility study underway);
-- Jackson Square (grant agreement executed; RFP creation underway).

Additionally, Moore said the RFP (request for proposal) process for a new police station on Alva Place will be starting soon.

Budget revenue projections show $17.8 million in the general fund, $5 million in the water fund, $2.8 million in the wastewater fund and $213,000 in the City Centre fund, for total revenues of $25.9 million. Property taxes are projected to bring in $5.4 million.

During a State of the City address prior to the budget report, Moore reflected upon some highlights in 2019, including the opening of the Liberty Center for Youth, successful completion of police academy training by several new recruits, purchase of the MRAP armored vehicle, awarding the Key to the City to Medal of Honor recipient David Bellavia and City employees' work at the Community Garden during the United Way Day of Caring.

He also said he is committed to maintaining the City’s high standards in financial record-keeping and budgeting -- noting that it once again received an award for its budget presentation in 2019 -- and to improving customer service.

“Frankly, the business of the City is a moot point if nobody is living in the City,” he said.

In other developments:

-- DPW Director Matt Worth reported that the City will be getting state and federal funding to rehabilitate Richmond Avenue and Harvester Avenue in 2022, adding that the City’s share of the $2 million projects could be as little as $50,000.

He also said the City received a $554,000 grant to replace lead service water lines on selected streets, with the work scheduled to start in the fall.

-- Council approved a $20,000 revolving loan fund grant to GO ART! to help support repairs and renovations of the building’s foundation, roof and drainage, windows, fence, interior and elevator at 201 E. Main St. The total project cost is $218,300, with much of it to be funded by several grants.

Photo -- Batavia City Clerk/Treasurer Heidi Parker, left, performs swearing-in ceremony for Council members John Canale, Rose Mary Christian, Kathleen Briggs, Patti Pacino and Paul Viele. Eugene Jankowski will continue as president while Viele will serve as president pro tempore. Photo by Mike Pettinella. 

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