https://sleepyhollow.localarchives.org/files/original/62e99305b62bbea5d6c59504d86c6213.pdf 66bb76ef4183f514fcbdfb25d74587fc PDF Text Text Meeting Date: 11/30/2021 Resolution: 11/149/2021 Resolution of the Board of Trustees of the Village of Sleepy Hollow Authorizing Mayor to sign IMA Agreement with the County of Westchester to Enforce DWI Prosecution Whereas the County of Westchester offers a program to local municipalities to assist in enforcing the laws pertaining to driving while intoxicated and related charges where the County reimburses the local municipalities for its participation; and Whereas the Board of Trustees desires to support the enforcement of these laws and encourages the apprehension and prosecution of all violators, Now Therefore Be It Resolved the Board of Trustees hereby authorizes the Mayor to execute the attached IMA agreement with the County of Westchester. Moved: Trustee Spiro Absent: Trustee Gonzalez Seconded: Trustee Andruss Vote: Unanimous �Sleepy Hollow: 2021-2025- 35 T H I S A G R E E M E N T made this day of , 2020 by and between: T H E COUNTY O F WESTCHESTER, a municipal corporation of the State of New York, having an office and place of business in the Michaelian Office Building, 148 Martine Avenue, White Plains, New York 10601 (hereinafter referred to as the "County") Acting by and through its Department of Public Safety Services (hereinafter referred to as the "Department") And Village of Sleepy Hollow 28 Beekman Ave Sleepy Hollow, NY 10597 yLAAJC^C- ( t f ^ ^ U Z Z f U y f j ^ o l t w a municipalcorporation of the State of New York havffig an office an'd j/ace of business at $ g Q f C ^ U O u J forfj* ^ ' C e / T p V b IUaaJ through the~ ^ 5> "Muni c ipality"). 0 , New York acting by and Police Department, (hereinafter referred to as the 1. In consideration of an amount not to exceed EIGHT THOUSAND FOUR HUNDRED ($8,400.00) DOLLARS per year to be paid in the manner and at the rates set forth in Schedule "A," which is attached to and forms a part of this Agreement, the Municipality shall participate in the Westchester County STOP-DWI Patrol/Datamaster Project as described in Schedule "A", which is attached hereto and made a part hereof (hereinafter the "Work"). 2. The parties recognize and acknowledge that the obligations of the County under this Agreement are subject to the County's receipt of funds from New York State to operate the Westchester County STOP-DWI Patrol/Datamaster Project. If, for any reason, the full amount of said funds is not paid over or made available to the County by New York State, the County may terminate this Agreement immediately or reduce the amount payable to the Municipality, in the discretion of the County. The County shall give prompt notice of any such termination or reduction to the Municipality. If the County subsequently offers to pay a reduced amount to the Municipality, then the Municipality shall have the right to terminate this Agreement upon reasonable prior written notice. In addition, the parties recognize and acknowledge that the obligations of the County under this Agreement are subject to annual appropriations by its Board of Legislators pursuant to the Laws of Westchester County. Therefore, this Agreement shall be deemed executory only to the extent of the monies appropriated and available. The County shall have no liability under this Agreement beyond funds appropriated and available for payment pursuant to this Agreement. The parties understand and intend that the obligation of the County hereunder shall �constitute a current expense of the County and shall not in any way be construed to be a debt of the County in contravention of any applicable constitutional or statutory limitations or requirements concerning the creation of indebtedness by the County, nor shall anything contained in this Agreement constitute a pledge of the general tax revenues, funds or moneys of the County. The County shall pay amounts due under this Agreement exclusively from legally available funds appropriated for this purpose. The County shall retain the right, upon the occurrence of the adoption of any County Budget by its Board of Legislators during the term of this Agreement or any amendments thereto, and for a reasonable period of time after such adoption(s), to conduct an analysis of the impacts of any such County Budget on County finances. After such analysis, the County shall retain the right to either terminate this Agreement or to renegotiate the amounts and rates set forth herein. If the County subsequently offers to pay a reduced amount to the Municipality, then the Municipality shall have the right to terminate this Agreement upon reasonable prior written notice. This Agreement is also subject to further financial analysis of the impact of any New York State Budget (the "State Budget") proposed and adopted during the term of this Agreement. The County shall retain the right, upon the occurrence of any release by the Governor of a proposed State Budget and/or the adoption of a State Budget or any amendments thereto, and for a reasonable period of time after such release(s) or adoption(s), to conduct an analysis of the impacts of any such State Budget on County finances. After such analysis, the County shall retain the right to either terminate this Agreement or to renegotiate the amounts and rates approved herein. If the County subsequently offers to pay a reduced amount to the Municipality, then the Municipality shall have the right to terminate this Agreement upon reasonable prior written notice. 3. All records or recorded data of any kind compiled by the Municipality in completing the Work described in this Agreement, including but not limited to written reports, studies, computer printouts, graphs, charts, and all other similar recorded data, shall become and remain the property of the County. The Municipality may retain copies of such records for its own use and shall not disclose any such information without the express written consent of the Stop-DWI Director or her designee ("Director"). The County shall have the right to reproduce and publish such records, if it so desires, at no additional cost to the County. 4. The Work to be performed pursuant to the terms of this Agreement shall commence January 1, 2021 and continue through December 31,2025. The Municipality shall issue progress reports to the County as the Director may direct and shall immediately inform the Director in writing of any cause for delay in the performance of its obligations under this Agreement. 5. The Municipality agrees and shall be subject to the insurance requirements contained in Schedule "B," which schedule is attached to and forms a part of this Agreement. In addition to and not in limitation of the insurance provisions contained in Schedule "B," the Municipality agrees: �(a) that except for the amount, if any, of damage contributed to, caused by, or resulting from the sole negligence of the County, the Municipality shall indemnify and hold harmless the County, its officers, employees, agents, and elected officials from and against any and all liability, damage, claims, demands, costs, judgments, fees, attorney's fees or loss arising directly or indirectly out of the performance or failure to perform hereunder by the Municipality or third parties under the direction or control of the Municipality; and (b) to provide defense for and defend, at its sole expense, any and all claims, demands or causes of action directly or indirectly arising out of this Agreement and to bear all other costs and expenses related thereto; and (c) in the event the Municipality does not provide the above defense and indemnification to the County, and such refusal or denial to provide the above defense and indemnification is found to be in breach of this provision, then the Municipality shall reimburse the County's reasonable attorney's fees incurred in connection with the defense of any action, and in connection with enforcing this provision of the Agreement. 6. The Municipality shall comply, at its own expense, with the provisions of all applicable local, state and federal laws, rules and regulations, including, but not limited to, those applicable to the Municipality as an employer of labor or otherwise. 7. Requests for payment to be made shall be submitted by the Municipality on properly executed payment vouchers of the County in accordance with Schedule "A" and paid only after approval by the Director. All payment vouchers must be accompanied by a numbered invoice and must contain the invoice number where indicated. All invoices submitted during each calendar year shall utilize consecutive numbering and be non-repeating. In no event shall payment be made to the Municipality prior to completion of all Work and the approval of same by the Director. The Municipality shall, at no additional charge, furnish all labor, services, materials, tools, equipment and other appliances necessary to complete the Work, unless specific additional charges are expressly permitted under this Agreement. It is recognized and understood that even if specific additional charges are expressly permitted under this Agreement, in no event shall total payment to the Municipality exceed the not-to-exceed amount set forth in Section 1 above. All payments made by the County to the Municipality will be made by electronic funds transfer ("EFT") pursuant to the County's Vendor Direct program. Municipalities doing business with Westchester County, who are not already enrolled in the Vendor Direct Program, will be required to fill out and submit an EFT Authorization Form prior to receiving an award or purchase order. The EFT Authorization Form and related information are annexed hereto as Schedule "C." The completed Authorization Form must be returned by the Municipality to the Westchester County Department of Finance ("Finance Department") prior to execution of the contract. In rare cases, a hardship waiver may be granted. For a Hardship Waiver Request Form, please contact the Finance Department. �8. (a) The County, upon ten (10) days notice to the Municipality, may terminate this Agreement in whole or in part when the County deems it to be in its best interest. In such event, the Municipality shall be compensated and the County shall be liable only for payment for services already rendered under this Agreement prior to the effective date of termination at the rates specified in Schedule "A." Upon receipt of notice that the County is terminating this Agreement in its best interests, the Municipality shall stop work immediately and incur no further costs in furtherance of this Agreement without the express approval of the Director, and the Municipality shall direct any approved subconsultants to do the same. In the event of a dispute as to the value of the Work rendered by the Municipality prior to the date of termination, it is understood and agreed that the Director shall determine the value of such Work rendered by the Municipality. The Municipality shall accept such reasonable and good faith determination as final. (b) In the event the County determines that there has been a material breach by the Municipality of any of the terms of the Agreement and such breach remains uncured for fortyeight (48) hours after service on the Municipality of written notice thereof, the County, in addition to any other right or remedy it might have, may terminate this Agreement and the County shall have the right, power and authority to complete the Work provided for in this Agreement, or contract for its completion, and any additional expense or cost of such completion shall be charged to and paid by the Municipality. Without limiting the foregoing, upon written notice to the Municipality, repeated breaches by the Municipality of duties or obligations under this Agreement shall be deemed a material breach of this Agreement justifying termination for cause hereunder without requirement for further opportunity to cure. 9. All notices of any nature referred to in this Agreement shall be in writing and either sent by registered or certified mail postage pre-paid, or delivered by hand or overnight courier, or sent by facsimile (with acknowledgment received and a copy of the notice sent by registered or certified mail, postage pre-paid), as set forth below or to such other addresses as the respective parties hereto may designate in writing. Notice shall be effective on the date of receipt. Notices shall be sent to the following: To the County: Commissioner - Sheriff of Public Safety 1 Saw Mill River Parkway Hawthorne, New York 10532 With a copy to: Director, Drug Prevention & STOP-DWI 112 E. Post Road, 3rd Floor White Plains, New York 10601 with a copy to: County Attorney Michaelian Office Building, Room 600 148 Martine Avenue �White Plains, New York 10601 To the Municipality: 10. This Agreement and its attachments constitute the entire Agreement between the parties with respect to the subject matter hereof and shall supersede all previous negotiations, commitments and writings. It shall not be released, discharged, changed or modified except by an instrument in writing signed by a duly authorized representative of each of the parties. 11. In the event of any conflict between the terms of this Agreement and the terms of any schedule or attachment hereto, it is understood that the terms of this Agreement shall be controlling with respect to any interpretation of the meaning and intent of the parties. 12. Nothing contained herein shall be construed to make either party the agent, employee or co-venturer of the other and the parties hereto expressly disclaim the existence of any such relationship between them. 13. The failure of the County to insist upon strict performance of any term, condition or covenant herein, shall not be considered a waiver of such breach or default or any subsequent breach or default of the terms, conditions and covenants herein. The remedies contained herein are cumulative and shall not limit or restrict any other remedy at law or in equity to which the County may be entitled. 14. Except as provided herein, the Municipality shall not assign, sublet, subcontract or otherwise dispose of this Agreement, or any right, duty or interest herein, without the prior express written approval of the County. Any purported delegation of duties, assignment of rights under this Agreement without the prior express written consent of the County is void. No assignment, subcontracting, subletting or other such disposition of this Agreement, either with or without such consent of the County, shall serve to relieve the Municipality of its obligations under this Agreement. 15. This Agreement shall be construed and enforced in accordance with the Laws of the State of New York. 16. This Agreement shall not be enforceable until signed by all parties and approved by the Office of the County Attorney. �IN WITNESS W H E R E O F , the County of Westchester and the Municipality have caused this Agreement to be executed. T H E COUNTY O F W E S T C H E S T E R BY: Thomas A. Gleason Acting Commissioner - Sheriff of Public Safety MUNICIPALTIY Approved by the Westchester County Board of Legislators on the 9th day of November, 2020 by Act No. 184-2020 Approved as to form and manner of execution Sr. Assistant County Attorney County of Westchester �ACKNOWLEDGMENT STATE OF NEW YORK ) ) ss.: COUNTY OF WESTCHESTER) On the 3 0 f t day of in the year 202(1 before me, the undersigned, personally appeared K d A - A Q ^ uJ&MH — , personally known to me or proved to me on the basis of satisfactory evidence to be the'individual(s) whose name(s) is (are) subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their capacity(ies), and that by his/her/their signature(s) on the instrument, the individual(s), or the person upon behalf of which the individual(s) acted, executed the instrument. X? Date: I H % > / % > £ { PAULA A MCCARTHY Notary Public - State of New York NO. 01MC6198640 Qualified in Westchester Couniy ^ My Commission Expires T/2- ^ RPL § 309-a; NY CPLR § 4538 �CERTIFICATE O F AUTHORITY (MUNICIPALITY) I. 1 hgTWl W ) certify that I am the _ the - i M m l U L O ^ Q j M (jCCULLAJD A ^ j A l M S V c C t e l t of L tt (J (Name of Municipal Corporation) J a corporation duly organized and in good standing under the f l f CtjL f i x t f U U Q l t i (Law under which organized, e.g., the New York Business Corporation Law) named in the ' foregoing agreement; thai fa^-fo g J ^ ( (Person executing agreement) who signed said agreement on behalf of the was, at the time of execution , .. U L ^ sW^foUlAl/ O t i M k w (Name $ Muiifcipal Corpti^Jtion) (Ti^le of such persi of the Corporation and that said agreement was duly signed for and on behalf of said Municipal Corporation by authority of its Town/Village/City Board, thereunto duly authorized and that such authority is in full force and effect at the date hereof. 0koifr4 M m t H ) (Sigrfottire) (Signature) STATE OF NEW YORK ) ) ss.: COUNTY OF WESTCHESTER) On the M m * the year 202^before me, the undersigned, a Notary Public in and for said State, f V ^ T V f C S ^ ^ n fetiCkjCJUp personally appeared, personally known to me or proved to me on the basis oSatisfactory evidence to be the municipal officer described in and who executed the above certificate, who being by me duly sworn did depose and sav that he/she resides at ^ffip^o^ T V ^ e ^ y g and he/she is an officer of said municipal corporation; that he/she is duly authorized to execute said certificate on behalf of said municipal corporation, and that he/she signed his/her name^hereto pursuant to such authority. Notafy Publici Dat4]\\yojti �YTH2147 Village of Sleepy Hollow \k)s. 3 CERTIFICATE OF AUTHORITY (Municipality) ^tt*0 (Officer other thbn officer signing f/'H^C. , certify that I am the contract) of the (Title) I/J /kjC^ S k & y {Name of Municipality) U (the "Municipality") a corporation duly organized in good standing under the {Law under which organized, e.g., the New York Village Law, Town Law, General Municipal Law) named in the foregoing agreement that (Person executing agreement) who signed said agreement on behalf of the Municipality was, at the time of execution of the Municipality, (Title of such person), that said agreement was duly signed for on behalf of said Municipality by authority of its thereunto duly authorized, {Town Board, Village Board, City Council) and that such authority is in full force and effect at the date hereof. (Signature) STATE OF N E W YORK COUNTY OF WESTCHESTER On this day of ) ) ) ss.: , 2020, before me personally came whose signature appears above, to me known, and know to be the {Title) the municipal corporation described in and which executed the above certificate, who being by me duly sworn did depose and say that he, the said resides at and that he/she is the of said municipal corporation. {Title) Notary Public County �Good afternoon. Attached is the 2021 Summer Program contract for your execution. Please print single-sided, sign/notarize and return the original document to me at the address below, along with your certificates of insurance outlined in Schedule C as soon as possible. Please note: The following verbiage is to be included in the Description of Operations Box of the Liability Insurance Certificate: "Certificate holder is included as additional insured on a primary & non-contributory basis under the Commercial General Liability, Automobile Liability and Umbrella/Excess Liability policies. All policies including Workers Compensation include a waiver of subrogation in favor of the certificate holder." �YTH214? Village of Sleepy Hollow SCHEDULE"A" PROGRAM TITLE' Summer Programs PROJECTED TOTAL PROGRAM ENROLLMENT : 360 PROGRAM SUMMARY: During the summer months we run a free camp program, some parents are still hesitant to send their children to the local camps, it is necessary to get these children out of their houses and playing in a safe environment. The diverse community and need for inexpensive care have increased the participants in our programs and therefore our expenses have increased also. The increase in our population in Sleepy Hollow has increased the need for our youth to have summer activities. Our summer camp is in the local park and we provide arts and crafts, sports, and outdoor activities for our children to participate in. PROGRAM SITES- Most significant (3 Maximum) Type Park Senior Cente Address (Street City, State, Zip) 25 Andrews Lane 55 Elm ST Assembly District 3 NYS Senate District ft Local Planning Board City Council District 95th 35th Sleeov Hollow Board of Trustees 95th 35th Sleecv Hollow Board of Trustees PLEASE DESCRIBE HOW THE PROGRAM FOR WHICH YOU ARE APPLYING FOR FUNDING ADDRESSES EACH OF THE FOLLOWING S FEATURES OF POSITIVE YOUTH DEVELOPMENT SETTINGS: (These eight features o( effective youth development settings serve as quality standards for youth programs) 1. Physical & Psychological Safety: Safe and health-promoting facilities, practices that increase safe peer group interaction and decrease unsafe or confrontational peer interactions. Our programming includes a I ages and backgrounds from the local area in Sleepy Hollow. We believe having these children interacting together as well as with our staff provides them with a safe and nurturing environment. There is no competition during our camp hours we promote team work and he p provide a creative learning experience. Under the circumstances we fee! compelled to provide extra hours and extend the programming for as long as we could This will still be a challenging summer for sure, but we know the children will be happy to participate with their friends Social interaction was difficult during this covid school year. Our programs allow the children to return to some sort of normalcy 2. Appropriate Structure: Limit setting, clear and consistent rules and expectations: firm enough control, continuity and predictability; clear boundaries-, age appropriate monitoring. We have daily routines and guide.ines to follow which makes it very clear what our expectations are for the ctiii iren. We have several staff to help during the dany activ.ties. We are using a sign in sheet so we can keep track of the children participating daily We explain to each child and caretaker what our program is about and the rules and guidelines to participate. �YTH2147 Village of Sleepy Hollow 9. Monitoring Methods: Monitoring is defined as a systematic review of a funded program based upon the requirements of a contract, rules, regulations, policies, and'or State and Local Laws It identifies the degree to which a program or operation accomplishes the activities specified in a contract/ application, and how it complies with requirements. Describe your process to be used to monitor on a regular basis. Include who will be responsible, frequency, and documentation of monitoring activities. Staff will be responsible for monitoring the activities in the grant We have a sign in sheet/sign out sheet so we can monitor the daily attendance and secure pick-ups. We keep an accident report/log to record any incidents. We had o family sign in sheet with phone numbers for contact tracing purposes 10. Evaluation Methods; Evaluation methods are the process to determine the value or amount of success in achieving a predetermined program or operational goal. Evaluations can identify program strengths and weaknesses in order to improve the program. Evaluations can verify if the program is realty running as originally planned. Descnbe the process to be used to evaluate the attainment of the objectives. Include what will be measured, who wi'l conduct the evaluation, when it will be conducted, and how the results will be used. Our evaluation is based on the amount of children who attend throughout the summer Our slaff as well as Superintendent will record alt the information from the daily attendance and make a determination if we have succeeded in achieving our goals. Parent feedback will be considered as well at the end of the program. The results will help us to make any necessary changes for the next year. We anticipate a good turn out even though the forma! camps are back running. Our results will help decide what to add for next year or what not to do continue next year NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES INDIVIDUAL PROGRAM APPLICATION Program Summary-Program Components IMPLEMENTING AGENCY :Sleepy Hollow PROGRAM TITLE: LIFE AREA: GOAL: 2PEH (Enter Code) OBJECTIVE: Summer Programs 21 (Enter Code) 211/212 (Enter Code) SOS: 0232/ 0424 Performance Measures: (Enter Code) How much: 232A.1 How well:232B.1 Setter off:232C.1 Use whole numbers when entering information for Gender, Ethnicity, Ages, and Target Population areas, NOT percentages. | GENDER OF PROGRAM PARTICIPANTS: (Enter number paifcipsnis per amleri ETHNICITY: WHITE BLACK OR AFRICAN 150 50 (Enter number AMERICAN of participants AMERICAN INDIAN OR ALASKAN NATIVE per ethnic NATIVE HAWAIIAN OR OTHER PACIFIC group) I ISLANDER MALE HISPANIC OR LATINO 1 f"eMALJ^T 150 ASIAN TWO OR MORE RACES • AGES IS TARGET POPULATION SERVING DISCONNECTED YOUTH: (Enter number of participants IF "YES", per population Youth aging out of foster care No Z Yes • described) Children of incarcerated parents Youth in the juvenile justice system who re-enter the commun ty Runaway and Homeless Youth �YTH2147 Village of Sleepy Hollow Where an applicant claims to not be required to carry either a Workers' Compensation Policy or Disability Benefits Policy, or both, the employer must complete NYS form CE-200, available to download at: http://www.wcb.nv.Kov. If the employer is self-insured for Workers' Compensation, he/she should present a certificate from the New York State Worker's Compensation Board evidencing that fact (Either SI-12, Certificate of Workers' Compensation Self-Insurance, or GSI-105.2, Certificate of Participation in Workers' Compensation Group Self-Insurance). b) Commercial General Liability Insurance with a combined single limit of $1,000,000 (c.s.l) per occurrence and a $2,000,000 aggregate limit naming the "County of Westchester" as an additional insured on a primary and non-contributory basis. This insurance shall include the following coverages: i.Premises - Operations. ii.Broad Form Contractual. iii.Independent Contractor and Sub-Contractor. iv.Products and Completed Operations. c) Commercial Umbrella/Excess Insurance: $2,000,000 each Occurrence and Aggregate naming the "County of Westchester" as additional insured, written on a "follow the form" basis. NOTE: Additional insured status shall be provided by standard or other endorsement that extends coverage to the County of Westchester for both on-going and completed operations. d) Automobile Liability Insurance with a minimum limit of liability per occurrence of $1,000,000 for bodily injury and a minimum limit of $100,000 per occurrence for property damage or a combined single limit of $1,000,000 unless otherwise indicated in the contract specifications. This insurance shall include for bodily injury and property damage the following coverages and name the "County of Westchester" as additional insured: (i) Owned automobiles. (ii) Hired automobiles. (iii) Non-owned automobiles. 3. All policies of the Municipality shall be endorsed to contain the following clauses: (a) Insurers shall have no right to recovery or subrogation against the County (including its employees and other agents and agencies), it being the intention of the parties that the insurance policies so effected shall protect both parties and be primary coverage for any and all losses covered by the abovedescribed insurance. (b) The clause "other insurance provisions" in a policy in which the County is named as an insured, shall not apply to the County. (c) The insurance companies issuing the policy or policies shall have no recourse against the County (including its agents and agencies as aforesaid) for payment of any premiums or for assessments under any form of policy. (d) Any and all deductibles in the above described insurance policies shall be assumed by and be for the account of, and at the sole risk of, the Municipality. �SCHEDULE"B" STOP-DWI PATROL PROJECT The STOP-DWI Patrol Project is an overtime, added, patrol effort to enforce the New York State Vehicle and Traffic Laws against intoxicated and impaired driving (DWI/DWAI) in Westchester County. Each participating municipality, through its police department, must submit the required documentation to claim reimbursement from the STOP-DWI Program. This is described below. The Patrol Project requires that the STOP-DWI Patrol activity and assignment be in addition to the participating police department's normal and /or routine patrol activity and assignment. It cannot be used to replace any regular, normal or routine patrol. The additional patrol must be conducted during the critical DWI/DWAI hours of evening and nighttime as approved bv the STOPDWI Director. The STOP-DWI Patrol Project vehicle must bear the special logo and markings to increase public awareness of the enforcement effort. A police chief project director is appointed to work with the STOP-DWI Program in the operation of the patrol project. ALL PATROLS AND SOBRIETY CHECKPOINTS MUST BE SCHEDULED AND APPROVED PRIOR TO CONDUCTING SAID OPERATION. THE MUNICIPALITIES' DWI PROJECT COORDINATOR MUST CALL THE COUNTY'S STOP-DWI OFFICE AND GET AN APPROVED CONTROL NUMBER. ONLY OPERATIONS WITH AN APPROVED CONTROL NUMBER WILL BE PROCESSED FOR PAYMENT. THE MAXIMUM AMOUNT PAYABLE UNDER THIS AGREEMENT IS $8,400.00 PER YEAR Sobriety Checkpoints may be conducted with the reimbursable funds and one or more quarters may be combined to fund this particular effort. Coordination with the STOP-DWI Program Director is required before the checkpoint is conducted. Patrol Project Reimbursement Documentation Packet - The following four items are required for reimbursement under this program and MUST be forwarded to the STOP-DWI Office within two weeks of the end of each quarter for payment to be approved. Each Municipality is required to maintain copies of all submitted documents and have them available for examination for a minimum of two calendar years in addition to the current calendar year. This is to facilitate future audits. A. OFFICER Tracking Report: This is to be completed and signed by the Police Officer assigned to a specific STOP-DWI Patrol. The form must also be signed by the Supervisor in charge for a specific STOP-DWI Patrol. All of the entries must be completed, including the date, times, number of hours, number of stops, tickets issued, arrests made before submission. B. PATROL Tracking Report Summary: This is to be completed and signed by the Supervisor in charge for a specific STOP-DWI Patrol. The report summarizes the work of each officer assigned to particular STOP DWI patrol duty for a given date. The information should be a compilation of the individual Officer Tracking Report. Note Please use this report ONLY if there is more than one officers assigned to the patrol. C. Payment Voucher: A copy of the overtime report form used by the Municipality to pay each assigned officer must be included. Copy MUST show the assigned officer's name, title, number of hours, and assignment to solely to STOP-DWI Patrol. AN AUTHORIZED INDIVIDUAL MUST SIGN THE SUBMITTED COPY AS CERTIFICATION THAT IT IS A TRUE AND ACCURATE COPY O F THE �ORIGINAL AND THAT THE STOP-DWI PATROL ASSIGNMENTS WERE IN ADDITION T O ROUTINE PATROLS. The originals are to be kept by the submitting agency. Vouchers MUST include your municipality's assigned "Vendor number." and "Account number." They must show that they are for the STOP-DWI Patrol Program and include the quarter and dates, officer's name, number of hours worked, officer's actual hourly rate and total payment for officer. The rate of reimbursement for officers assigned to STOP-DWI is the officer's actual hourly rate up to a maximum of $75.00 per hour. D. Quarterly Summary Report: For reimbursement, each submission must have a Summary Report included. This Report, which indicates the activity of the Municipality for the quarter, will cover a specific period and should be submitted at the END O F THE QUARTER. This is a Summary of the Patrol Tracking Report Summary that is filled out for each STOP DWI Enforcement Patrol Copies of the OFFICER'S Patrol Tracking Report, the PATROL Tracking Report Summary, as well as the Payment Voucher are to be attached to the completed Quarterly Summary Report. This complete reimbursement documentation packet is to be forwarded to: Director, STOP-DWI 112 E. Post Road 3 r d Floor White Plains, New York 10601 ANY REIMBURSEMENT DOCUMENTATION PACKET FILED MORE THAN 30 DAYS AFTER THE CLOSE O F A QUARTER WILL NOT BE PAID UNLESS SPECIAL ARRANGEMENTS HAVE BEEN MADE WITH THE STOP-DWI PROGRAM DIRECTOR IN ADVANCE. �SCHEDULE"B" STANDARD INSURANCE PROVISIONS (Municipality) 1. Prior to commencing work, and throughout the term of the Agreement, the Municipality shall obtain at its own cost and expense the required insurance as delineated below from insurance companies licensed in the State of New York, carrying a Best's financial rating of A or better. Municipality shall provide evidence of such insurance to the County of Westchester ("County"), either by providing a copy of policies and/or certificates as may be required and approved by the Director of Risk Management of the County ("Director"). The policies or certificates thereof shall provide that ten (10) days prior to cancellation or material change in the policy, notices of same shall be given to the Director either by overnight mail or personal delivery for all of the following stated insurance policies. All notices shall name the Municipality and identify the Agreement. If at any time any of the policies required herein shall be or become unsatisfactory to the Director, as to form or substance, or if a company issuing any such policy shall be or become unsatisfactory to the Director, the Municipality shall upon notice to that effect from the County, promptly obtain a new policy, and submit the policy or the certificate as requested by the Director to the Office of Risk Management of the County for approval by the Director. Upon failure of the Municipality to furnish, deliver and maintain such insurance, the Agreement, at the election of the County, may be declared suspended, discontinued or terminated. Failure of the Municipality to take out, maintain, or the taking out or maintenance of any required insurance, shall not relieve the Municipality from any liability under the Agreement, nor shall the insurance requirements be construed to conflict with or otherwise limit the contractual obligations of the Municipality concerning indemnification. All property losses shall be made payable to the "County of Westchester" and adjusted with the appropriate County personnel. In the event that claims, for which the County may be liable, in excess of the insured amounts provided herein are filed by reason of Municipality's negligent acts or omissions under the Agreement or by virtue of the provisions of the labor law or other statute or any other reason, the amount of excess of such claims or any portion thereof, may be withheld from payment due or to become due the Municipality until such time as the Municipality shall furnish such additional security covering such claims in form satisfactory to the Director. In the event of any loss, if the Municipality maintains broader coverage and/or higher limits than the minimums identified herein, the County shall be entitled to the broader coverage and/or higher limits maintained by the Municipality. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the County. �2 The Municipality shall provide proof of the following coverage (if additional coverage is required for a specific agreement, those requirements will be described in the Agreement): a) Workers' Compensation and Employer's Liability. Certificate form C-105.2 or State Fund Insurance Company form U-26.3 is required for proof of compliance with the New York State Workers' Compensation Law. State Workers' Compensation Board form DB-120.1 is required for proof of compliance with the New York State Disability Benefits Law. Location of operation shall be "All locations in Westchester County, New York." Where an applicant claims to not be required to carry either a Workers' Compensation Policy or Disability Benefits Policy, or both, the employer must complete NYS form CE200, available to download at: http://www.wcb.nv.gov. If the employer is self-insured for Workers' Compensation, he/she should present a certificate from the New York State Worker's Compensation Board evidencing that fact (Either SI-12, Certificate of Workers' Compensation Self-Insurance, or GSI-105.2, Certificate of Participation in Workers' Compensation Group Self-Insurance). b) Commercial General Liability Insurance with a combined single limit of $1,000,000 (c.s.l) per occurrence and a $2,000,000 aggregate limit naming the "County of Westchester" as an additional insured on a primary and non-contributory basis. This insurance shall include the following coverages: i.Premises - Operations. ii.Broad Form Contractual. iii.Independent Contractor and Sub-Contractor. iv.Products and Completed Operations. c) Commercial Umbrella/Excess Insurance: $2,000,000 each Occurrence and Aggregate naming the "County of Westchester" as additional insured, written on a "follow the form" basis. NOTE: Additional insured status shall be provided by standard or other endorsement that extends coverage to the County of Westchester for both on-going and completed operations. d) Automobile Liability Insurance with a minimum limit of liability per occurrence of $1,000,000 for bodily injury and a minimum limit of $100,000 per occurrence for property damage or a combined single limit of $1,000,000 unless otherwise indicated in the contract specifications. This insurance shall include for bodily injury and property damage the following coverages and name the "County of Westchester" as additional insured: (i) Owned automobiles. (ii) Hired automobiles. (iii) Non-owned automobiles. �3. clauses: All policies of the Municipality shall be endorsed to contain the following (a) Insurers shall have no right to recovery or subrogation against the County (including its employees and other agents and agencies), it being the intention of the parties that the insurance policies so effected shall protect both parties and be primary coverage for any and all losses covered by the above-described insurance. (b) The clause "other insurance provisions" in a policy in which the County is named as an insured, shall not apply to the County. (c) The insurance companies issuing the policy or policies shall have no recourse against the County (including its agents and agencies as aforesaid) for payment of any premiums or for assessments under any form of policy. (d) Any and all deductibles in the above described insurance policies shall be assumed by and be for the account of, and at the sole risk of, the Municipality. / �SCHEDULE"C" Westchester County Vendor Direct Program Frequently Asked Questions 1. WHAT ARE THE BENEFITS O F THE ELECTRONIC FUNDS TRANSFER (EFT) ASSOCIATED WITH T H E VENDOR DIRECT PROGRAM? There are several advantages to having your payments automatically deposited into your designated bank account via EFT: Payments are secure - Paper checks can be lost in the mail or stolen, but money deposited directly into your bank account is more secure. You save time Money deposited into your bank account is automatic. You save the time of preparing and delivering the deposit to the bank. Additionally, the funds are immediately available to you. 2. ARE MY PAYMENTS GOING T O BE PROCESSED ON T H E SAME SCHEDULE AS THEY WERE BEFORE VENDOR DIRECT? Yes. 3. H O W QUICKLY WILL A PAYMENT BE DEPOSITED INTO MY ACCOUNT? Payments are deposited two business days after the voucher/invoice is processed. Saturdays, Sundays, and legal holidays are not considered business days. 4. HOW WILL I KNOW WHEN THE PAYMENT IS IN MY BANK ACCOUNT AND WHAT IT IS FOR? Under the Vendor Direct program you will receive an e-mail notification two days prior to the day the payment will be credited to your designated account. The e-mail notification will come in the form of a remittance advice with the same information that currently appears on your check stub, and will contain the date that the funds will be credited to your account. 5. WHAT IF THERE IS A DISCREPANCY IN T H E AMOUNT RECEIVED? Please contact your Westchester County representative as you would have in the past if there were a discrepancy on a check received. 6. WHAT IF I DO NOT RECEIVE T H E MONEY IN MY DESIGNATED BANK ACCOUNT ON THE DATE INDICATED IN THE E-MAIL? In the unlikely event that this occurs, please contact the Westchester County Accounts Payable Department at 914-995-4708. 7. WHAT MUST I DO IF I CHANGE MY BANK OR MY ACCOUNT NUMBER? Whenever you change any information or close your account a new Vendor Direct Payment Authorization Form must be submitted. Please contact the Westchester County Accounts Payable Department at 914-995-4708 and we will e-mail you a new form. 8. WHEN COMPLETING THE PAYMENT AUTHORIZATION FORM, WHY MUST I HAVE IT SIGNED BY A BANK OFFICIAL IF I DON'T INCLUDE A VOIDED CHECK? This is to ensure the authenticity of the account being set up to receive your payments. �Westchester County * Department of Finance • Treasury Division ester iv.com Electronic Funds Transfer (EFT) Vendor Direct Payment Authorization Form Authorization is: (check one) • New O Change INSTRUCTIONS: Please complete both sections of this Authorization Form and attach a voided check. See the reverse side for more information and Instructions. Mall to: Westchester County. Department of Finance, Treasury Division, 148 Martlne Avenue. White Plains, NY 10601 Attention: Vendor Direct S c c t i o n I - V e n d o r Infor m a t i o n �W e s t c h e s t e r County • Department of Finance • Treasury Division Electronic Funds Transfer (EFT) Vendor Direct Payment Authorization Form GENERAL INSTRUCTIONS Please complete both sections of the Vendor Direct Payment Authorization Form and forward the completed form (along with a voided check for the account to which you want your payments credited) to: Westchester County Department of Finance, 148 Martlne Ave, Room 720, White Plains, NY 10601, Attention: Vendor Direct. Please see item 14 below regarding attachment of a voided check. Section i - VENDOR INFORMATION 1. Provide the name of the vendor as it appears on the W-9 form. 2. Enter the vendor's Taxpayer ID number or Social Security Number as it appears on the W-9 form. 3. Enter the vendor's complete primary address (not a P.O. Box). 4. Provide the name and telephone number of the vendor's contact person. 5. Enter the business e-mail address for the remittance notification. THIS IS VERY IMPORTANT. This Is the e-mail address that we will use to send you notification and remittance information two days prior to the payment being credited to your bank account We suggest that you provide a group mailbox (if applicable) for your e-mail address. You may also designate multiple e-mail addresses. 6. Please have an authorized Payee/Company official sign and date the form and Include his/her title. Scctior II - FINANCIAL INSTITUTION INFORMATION 7. Provide bank's name. 8. Provide the complete address of your bank. 9. Enter your bank's 9 digit routing transit number. 10. Indicate the type of account (check one box only). 11. Enter the vendor's bank account number. 12. Enter the title of the vendor's account. 13. Provide the name and telephone number of your bank contact person. 14. If you are directing your payments to a Savings Account OR you can not attach a voided check for your checking account, this line needs to be completed and signed by an authorized bank official. IF YOU DO ATTACH A VOIDED CHECK FOR A CHECKING ACCOUNT, YOU MAY LEAVE THIS LINE BLANK. NEW/CHANGE VEN EFT 9/08 � Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource Board of Trustees Meeting Minutes & Resolutions-2021 Text A resource consisting primarily of words for reading. Examples include books, letters, dissertations, poems, newspapers, articles, archives of mailing lists. Note that facsimiles or images of texts are still of the genre Text. Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource MINS_TRUST_2021-11-30-RES-149 Subject The topic of the resource Board of Trustees Minutes-2021 Date A point or period of time associated with an event in the lifecycle of the resource 2021 Rights Information about rights held in and over the resource Village of Sleepy Hollow All Rights Reserved. Type The nature or genre of the resource Text