The Town of GLEN ECHO Chartered 1904 tonhall@slenechoorg Town Hall e 6106 Harvard Avenue e Glen Echo . Maryland 20812 . (301) 320-4041 TOWN COUNCIL MEETING MINUTES May 11; 2020 Held Virtually Via Zoom' CALLTOORDER: MAYOR WILLEM: POLAK.7 7:00 PM Present: Mayor: Willem Polak. Councilmembers: (CM) Dia Costello, Dan Spealman, Matt Stiglitz, and Julia Wilson, Town Manager: (TM) Beth Boa, Assistant to the Mayor: Jean Sperling, Town Residents: Thom Amdur (Bryn Mawr Ave), Debbie Beers (Wellesley Circle), Raya Bodnarchuk (Harvard Ave), Alex Boyar (Cornell Ave), Julie Broas (Bryn Mawr Ave), Amy Chused (Wellesley Circle), Nancy Cohen (Cornell Ave), Aaron Hirsch (University Ave), Robin Kogelnik (Princeton Ave), Robert Lange (Wellesley Circle), Gloria Levin (University Ave), Martha Morris (Wellesley Cirçle), Emily Parsons (The Echo), Mary Parsons (Bryn Mawr Ave), Renny Springuel (Vassar Circle), Mitchell Strauss (Princeton Ave), Bill Vincent Engineer: Joseph F Toomey. (Bryn Mawr Ave). OPPORTUNITY FOR COUNCIL TOHEAR RESIDENTS' COMMENTS: work at 22 Wellesley Circle; interior work does not require a Town permit. ACTION ON APRIL: 13,2020 COUNCIL MEETING MINUTES: Minutes oft the April 13,2020 Council meeting were approved. Motion to Approve: CM Stiglitz; 2nd CM Wilson. Approved 4-0. Mayor Polak opened the meeting with an opportunity for comments by the residents. There was a question on DISCUSSION OF BIDS FOR SIDEWALK: REHABILITATION AT30 WELLESLEY CIRCLE: Joseph Toomey, Town Engineer, reviewed the bids for this work. Requests for bids were sent to several concrete construction contractors for the rehabilitation ofas section of the Wellesley Circle sidewalk. The purpose ofthis work is to improve storm water management, and to mitigate the effect of storm water runoff The location of the sidewalk rehabilitation project is at the south-west section of Wellesley Circle, at the intersection with Cornell Avenue. The project covers approximately 161 continuous linear feet of concrete from the roadway overflowing the sidewalk. sidewalk, including: eleven (11) linear feet oft transitional sidewalk at 24 Wellesley Circle, ninety (90) linear feet of sidewalk at 26 Wellesley Circle, sixty (60) linear feet of sidewalk at 30 Wéllesley Circle. The project includes aj monolithic sidewalk and curb, ai monolithic sidewalk and curb with a header, a driveway apron, a sidewalk intersection ramp, and transition sidewalk sections to meet the apron and ramp. 1 Five bids were: received from local contractors ini two rounds ofl bidding. The lowest bid was from A.B. Veirs & Sons, Inc., the contractor that performed the final mill and pave for Vassar Circle. Their bid was broken into two parts, the concrete work and repair oft the asphalt adjacent to the sidewalk. When comparing their combined total cost, their bid is the lowest cost, but right in line with the second bid from Chamberlain Contractors, Inc., another well-known concrete and paving contractor. The five bids are as follows: A.B. Veirs Chamberlain Contractors Finley Asphalt and Concrete $19,281.00 SFMS, LLC C&CLandscaping $15,950.00 $16,200.00 $19,581.00 $22,950.00 At the April 13, 2020 Coyncil Meeting the Chamberlain Contractors' bid was approved unless a cheaper bid was submitted in the second round of request for bids. A.B. Veirs and Sons, Inc. submitted a cheaper bid. Bid by A.B. Veirs and Sons, Inc. was accepted. Motion to Approve: CM Costello; 2rid CM Wilson. Approved 4-0. BUILDING UPDATES, AND OTHER PERMITS! 1. Vassar Circle Update from Joseph Toomey, Town Engineer. (Report Attached.) CM Stiglitz noted that there were paint markings from a utility on Vassar Circle; Joe Toomey will look at the markings to 2. Two Vassar, LLC Bond Return Request and Permit Amendments: Two Vassar, LLCI has requested - that the Town approve the release ofthel Montgomery County Right-of-Way Surety Bond of $100,000 and the Town Right-of-Way Surety Bond of $100,000. The Town will release these bonds on the identify which utility. There is no expected utility work on Vassar Circle. condition that Two Vassar, LLC: 1.1 Pay $300 for an amended Town right-of-way permit (001-A) that is good for six months and includes new permit conditions, and 2. Enter into a new right-of-way surety bond with the Town for $45,000. Both of these requirements are due to the fact that the remaining work, as specified in the conditions of the Town right-of-way permit, includes more than concrete curb and gutter, road widening, final asphalt overlay of Vassar, and noj parking signs. The main reason for a large completion bond held by the Town The storm water management and sediment control issues endemic to this project are a significant part ofneed for the Town to continue tol hold a large bond. The silt fences have been knocked over several times during the 13 months since they were erected. Storm water. has breached the fences several times. The fences have required and will continue to require maintenance and repairs. Left unrepaired, the silt Not only is there driveway apron or curb and gutter work tol be completed, but the remaining public easement area behind the curb and gutter needs to be completed, and the entire site must be fully graded and stabilized to provide aj permanent community protection against continued storm water and sediment is to protect the Town in case the project does not progress any further than it is now. fence will likely fail as traffic knocks it down or the fabric deteriorates. 2 runoffissues. Erosion at the unfinished driveway aprons will undermine the roadway pavement and Two Vassar, LLC: representative Aaron Hirsch did not agree with a new surêty bond requirement as he feels the work required has been completed, and that the Town is coming up with additional requirements that would not be applied to another developer. Joe Toomey, the Town Engineer, stated that other building sites in Town are already stabilized unlike this development. The Council advised that the Mayor, Manager, Town Counsel (Ronald Bolt) and Two Vassar, LLC attempt to come to an agreement on the amended permit and surety bond requirements for the right of destroy portions oft the pavement, curb and gutter. way andi inform the Council. ADOPT - TOWN RESOLUTION 20-03TO APPROVELEVYINGATAXONCERTAIN REAL AND PERSONAL PROPERTY FOR FY2021. FY: 2021 Tax Rates discussion Each year the Town receives an estimate from the State Comptroller's Office related to the Constant Yield Tax Rate which identifies the change that can be made in the tax rate to maintain a constant tax yield.. This year's estimate would allow the rate for Glen Echo to rise to at $0.161 per hundred dollars of assessed valuation for the coming fiscal year if the town SO chose. (This document is available to view by request at the Town Hall). At the April 13, 2020 meeting, the Council introduced the real property tax rate at sixteen cents ($0.16) per One Hundred Dollars of assessable value fair market value consistent with the State estimate on real property At the. May 11, 2020 meeting, after a discussion of concerns the Counçil had about the impact of the current pandemic situation on residents, the Council voted to adopt the real property tax rate one cent less, at the rate of$0.15 per One Hundred Dollars ofassessable value, maintaining the same tax rate in effect for FY2020. The Council also adopted the tax rate for assessable personal property including corporate and unincorporated subject to taxation by the Town at eighty cents ($0.80) per One Hundred Dollars of assessed value, unchanged from the current year. The tax rate for assessable utility property was adopted at one dollar and fifty cents ($1.50) per One Hundred Dollars of property subject. to taxation by the Town unchanged from Motion to Adopt Resolution #20-03 as Amended to $0.15/$100 assessable value (fair market value) on real ADOPT-7 TOWN ORDINANCE 20-04-TO ADOPT A BUDGET FOR FISCAL YEARJULYI.2020- The Council discussed and amended the budget in several categories (adopted budget attached) including the subject to taxation by the Town. the current year. property: CM Stiglitz; 2nd CM Spealman. Approved 4-0 JUNE: 30, 2021 (FY21) following: Revenues: Expenditures: Reduce anticipated revenues from Town Hall rental by $9,000 from $12,000 to $3,000. Reduce the Stafftraining line item from $3,00 to $1,000,areduction of $2,000 Reduce the budget for the Town Attorney from $25,000 to $20,000, ai reduction of $5,000. Reduce the budget for Traffic Engineering services and studies from $2,000 to $1,000, thus delaying any traffic signage upgrades and evaluations until FY22. Also reduced is the budget for new Town signs from $3,000 to 0. 3 Reduce the monies available for the Town engineer and building code enforcement by $4,000 fora The monies budgeted for Software/domain needs is reduced by $500 from $1,000 to $500. The category ofl Dues, Subscriptions and Conferences has been cut in halfto $2,500. Town Hall improvements have been reduced to $1,000 from previously planned expenses of $4,000 largely because oft the anticipated reduction in the use ofTown Hall. Community contributions have been increased by $2,000 over the level proposed ini the Mayor's budget calling for $2,000 contributions to both the Glen Echo Fire Department and Glen Echo Park Partnership for Arts and Culture, Inc. for a total of $4,000. The Council noted that last year they agreed to donate $20001 to the fire department as a one-time donation, and that this year's donation was again a one-time donation for this year only due to the COVID-19 emergency. The expenses allocated for the Environmental Committee'sl Improvements have been reduced by As service plan included in the Mayor's budget for Storm Debris Management in the town in the case ofHazard Declaration clean up to open the town up for emergency equipment access was eliminated as was a retainer to assure payment ofinitial service. Total amount eliminated was $4,500. Leafcollections were reduced from 81 to 7: The Town will change the number of autumn leaf pick- budget level of $16,000. $500 to $500. ups from 8 weeks to 7v weeks for ai reduction of expense of$ $1,950. In sum, budgeted expenses were: reduced by $26,150 allowing for an increase ini net ordinary revenue of $17,150 for a total cushion of $42,004 oft net revenues. Capital Projects will be revisited as FY: 2021 progresses. Bank balances stand at almost three-quarters of a million dollars ($743,491). Motion to Adopt Ordinance #20-04. the FY 2021 Budget as Amended: CM Stiglitz; 2nd CM Wilson. Approved 4-0 FINANCIAL REPORT FOR THE MONTH OF APRIL: (copy attached). TMI BOA The month of April was an average month as far as revenues and expenses. Expenses: Legal Costs: Bolt Legal costs were $2,145.60. Oft this, 47% pertained to Vassar Circle; the remainder was about Wild Bird Center (2%); the request for bids package review for sidewalk work on Wellesley Engineering Costs: Joseph F. Toomey Associates' costs were $1,147.50. 41% ofthis was for Vassar Circle concerns (paving) and 47% was for the request for bids for sidewalk work on Wellesley. The remainder was for permit review for a shed and stormwater plans for a permit request on Harvard Landscaping Costs: Hughes Landscaping costs were $6,934 which included replacing boards on the retaining wall at' Town Hall, spring clean-up ofTown Hall and parks, and resuming mowing. Town Hall rental receipts will be less than budgeted due to cancellations caused by COVID-19. The Town has received $7,875 of $12,000 budgeted. The Town is expecting to lose $2,505 in rental income Revenue Sources: Additional income tax revenue is expected to arrive in May and June. (24%) and other matters. Avenue. Revenues: this spring. MOTIONTO APPROVE THE APRIL FINANCIAL REPORT: CM Stiglitz; 2nd CM Spealman. Approved 4-0 4 OPERATIONSI REPORT: Infrastructure: Administrative; Social: TMI BOA Town Operations and Activities during the month of April include: Infrastructure Issues: LED Streetlight Cost-Benefit Analysis: The Town engaged the Maryland Energy Administration tor receive a free cost - benefit analysis on switching to LED streetlights. Other towns that have switched have realized savings that pay for the switch to LED: in 2 years (Martin's Additions, Takoma Park). The Town Council will review the cost benefit analysis as well as what type of LEDs are suggested and decide whether to go ahead with transitioning to LED Streetlights. Background: The U.S. Department of] Energy (DOE) has awarded a State Energy Program 2019 competitive award to the Maryland Energy Administration (MEA) toj provide education, outreach and technical assistance to local jurisdictions and state highway departments to support implementation of streetlighting conversions to LEDs. The goal oft this grant is toj provide technical assistance services to explore the feasibility ofconversions and provide major financing options, such as energy performance contracting (EPC), utility incentives, and utility bill repayments. Assistance. Available. MEA will offer technical assistance at no cost to local jurisdictions during the three-year grant period of performance and while DOE funding is available. A local government that chooses toj participate ini this program will have access to MEA's team of expert consultants, who have decades of experience in energy efficiency, EPCs, and financing, including specific experience in streetlight conversion negotiations with utilities. In addition to MEA, the project team consists of consultants from Clean Energy Solutions, Inc. (CESI), the Metropolitan Washington Council of Governments (MWCOG), Northern Virginia Regional Council (NRVC), The technical assistance options available to local governments through this program are numerous. Details about information and assistance are available from Town Hall. The Town can select from any one or more ofthese technical assistance options, depending upon our needs and Tree Work: A dead oak tree on the right of way (trolley) is a hazard and needs to come down. The estimate is $1,580. There is $3,350 remaining in the tree removal budget for this fiscal year. Street Name Signs Upgrade: The Town is stilli investigating sign costs from two vendors. At this plsphlssispsmnsimmeats The photo for Thornapple Street (attached) is similar to what they would look like. The font can be highway gothic or something and the National Association of State Energy Officials. questions. time TM Boa is waiting for more information from Capital Streetscapes. Capital Streetscapes has standard scrolls: similar and readable. The Town also has a quote: from Shannon Baum with a custom designed scroll. The costs for replacing signs and poles with standard equipment and no scroll is approximately $7,200 including labor and material costs. There is $5,000 in the budget for street signs for) FY20. As the Council has eliminated street sign replacement from the FY21 budget, work on this item has been tabled until later in FY21 or FY22. Administrative: 5 Town Hall Status: Due to the COVID-19 virus, Town Hall is closed to the public and to rentals through the 15th ofMay. There are 8 rentals in. June which could be cancelled. TM Boa is working from home for the most part except for essential tasks. The Town has a Zoom account available for Distribution of Masks: Masks were distributed to residents that requested them. The cost was $65/ box of 50 disposable FDA approved masks. The eight households reimbursed the Town for their AWider Cirele pick up of donations: This charity is still planning on picking up June 16. This organization will work with the Town to pick up: furniture donations from residents. Depending on the quantity/size ofitems, they can usually pick up curbside from 12 homes. Residents need contact A Wider Circle (301-608-3504 or umishawicercicleon by close ofb business June gth tol let them know about pick up. Residents are encouraged to contact A Wider Circle as early as possible as the truck often fills before the deadline (either 12 pick-ups or full truck). Residents need tol have Census: As of May 5, 77% of Glen Echo residents had reported compared with 60% of Marylanders. There is still time to respond. TM: Boa sent some reminders via Constant Contact. Summer Pienic/Founder's Day/Pie Baking Contest: The Council discussed switching to ai new theme for the food, something Maryland style like fried chicken and crab bites. In addition, there could be some. kid friendly food. The Council agreed that July 19 from 5-7pm is the tentative date. The Council stipulated that the cost of food should bei in line with the previous Summer Picnic events. The Livable Community Committee will review possible catering options that TM Boa has investigated however the event may not go forward due to budget constraints and COVID-19 Town Council Meetings and committee meetings. masks. items at the curb by 9:00 a.m. on the 16th. Social: restrictions. OTHER BUSINESS Update on Environmental Committee: Report attached. Update on Livable Community Committee: CM Wilson The Committee held a Zoom get together for residents on April 26. Founder's Day is moved to the date of the Summer Picnic (proposed for. July 19). OPPORTUNITY FOR COUNCIL TOHEAR RESIDENTS' COMMENTS: Mayor Polak announced an opportunity for comments by the residents. There were no comments. Motion to adjourn: CM Stiglitz; 2nd CM Costello. All in favor. Meeting Adjourned 10:45 pm ADJOURNMENT: Minutes Prepared by: Beth Boa, Town Manager 2bl Approved Mayor, Willem Polak Date: wlhli Lels/220 6 From: Joseph F. Toomey, Permit reviewer for the Town of Glen Echo Subject: Progress report on Vassar Circle Development and Construction To: Willem Polak, Mayor, Town of Glen Echo Date: April 8, 2020 The status oft the Vassar Circle development, as of Wednesday, May 6, 2020, is that the final mill and overlay paving oft the entire circle has been completed. A significant area of roadway base repair was also made, as part oft the final paving work. The work was performed by A.B. Veirs & Sons, Inc., a seventy three year old Montgomery County paving company which is still run by the Veirs family. The Extensive base: repair was also included int this work. While planning this work, several areas of the existing roadway surface were identified as deteriorated, with an "alligatoring" surface, indicating a failed, and unstable roadway base. With the roadway surface milled, the condition oft the base was then visible, showing more than expected of an inadequate base structure. The areas were marked, and on the second day oft the operation, the areas identified were milled an additional four inches, with ai four inch Fromi the various excavation activity over the duration of this project, and from what was learned during the mill and pave operation, it is likely that the first paved road of Vassar Circle, was aj placement of one tot two inchi round' "river stone", placed on the existing dirt roadway ground, and sealed with at tar binder. This paved area was likely only 12 to 15: feet wide, and over the years was widened, and overlaid with additional forms of asphalt paving. With age, and a greater volume ofheavier traffic, in areas where that original base was not very thick, it failed. The areas that were: removed were loose stone, with little or no binder remaining. Thei finished: roadwayi is now a surface which should last 151 to 20 years before Remaining work for the Vassar Circle right-of-way includes thei installation of the concrete driveway aprons at each oft thet three additional undeveloped lots. For each lot, the driveway location will: serve as its construction entrance, and the apron can not be installed until most oft the work on the loti is complete, toj prevent damage to the apron. Additional work includes fire lane "no parking" curb painting and Very little work progress is evident at #4 Vassar Circle, the house currently under construction. Trash and debris has been cleaned up, and the port-a-john has been removed. The site is still awaiting completion oft the landscape infiltration facility, final grading, soil stabilization, and landscaping. A fence, for which a County and a' Town permit was issued, is not yet inj place. work was done ini three days, being completed on April 30th. asphalt base put back in place. repaving willl be: needed again. signage. Across-section of an adequate base and surface. Ad cross-section of an inadequate base. Loose stone and rubble ofi nadequate base. Inadequate base milled away. Base repair paving underway. Base paving rolled out. Final surface paving underway, Completed roadway surface completed. Accrual Basis Town of Glen Echo July 2019 through April 2020 Revenue/Expenses Actual VS Budget Jul'19-Apr20 Budget $Over Budget %ofBudget Ordinary Income/Expense Income 01. Real Estate Property Tax 02. Personal Property 02.1 Corporate 02.2 Unincorporated 02.3 Public Utility Total 02. Personal Property 03. State Income Tax 04. Highway 05. License/Permits 05.1 Admissions & Amusement 05.2 Build Perm Total 05. License/Permits 06. Rental. Inc 06.1 Post Off. 06.2THI Rental 06.3 Parking Lot--Tulane Total 06. Rental Inc 07. Interest 08. County Revenue Sharing 09. Cable Franchise 10. Echol Newsletter 10.1 Advertisements 10.2 Subscriptions Total 10. Echol Newsletter 11 Miscl Revenue 11.1 Walking Tour Book 11.4 Env Project Restricted Inc Total 11 Miscl Revenue Total Income Expense Reconcillation Discrepancies 20 Payroll 20.1 Salary 20.2 Employer Taxes 20.3 Staff Training Total 20 Payroll 21 Professional Services 21.1. Auditor 21.2. Legal 21.21 Town Attorney 21.22 Specialized Legal Svcs. Total 21.2. Legal 132,761 130,000 1,262 2,000 0 100 18,854 22,000 20,116 24,100 84,691 115,000 7,540 16,643 1,150 300 1,400 1,000 2,550 1,300 23,924 31,899 7,875 12,000 3,600 3,600 35,399 47,499 2,809 1,500 20,762 20,762 1,701 3,500 3,544 2,000 0 100 3,544 2,100 16 953 969 312,842 362,404 234 45,241 52,300 3,492 4,500 716 2,000 49,449 58,800 7,327 8,000 21,724 25,000 0 10,000 21,724 35,000 2,761 -738 -100 -3,146 -3,984 -30,309 -9,103 850 400 1,250 -7,975 -4,125 0 -12,100 1,309 0 -1,799 1,544 -100 1,444 102% 63% 0% 86% 83% 74% 45% 383% 140% 196% 75% 66% 100% 75% 187% 100% 49% 177% 0% 169% -49,562 86% -7,059 -1,008 -1,284 -9,351 -673 -3,276 -10,000 -13,276 87% 78% 36% 84% 92% 87% 0% 62% Page 1 of3 Accrual Basis Town of Glen Echo July 2019 through April 2020 Revenue/Expenses Actual VS Budget Jul'19-Apr20 Budget $Over Budget % of Budget 21.4 Oth Prof Svcs 21.5Traffic Study Consultant 21.6 Records Ret./Archiving 21.7IT Support 21.8 Arborist 21.9 Town Engineer/Bld. Insp. 21.10 Office Temporary Help Total 21 Professional Services 22. Fixed Op Ex 22.1 Office &1 TH Utilities 22.11 Electrical 22.12 Gas 22.13 Telephonelinternet 22.14 WSSC Total 22.1 Office &1 TH Utilities 22.2 Office 22.21 Office Supplies 22.22 Software/Domain 22.23 Copier Rental Total 22.2 Office 22.3 Bank Fees 22.4 Website 22.51 Ins & Bond 22.6 Dues, Subs., Conf. 22.7 Admin 22.71 Admin. Payroll Fee 22.72 Flyer Delivery Charges 22.73 Miscl. Admin Fee 22.7 Admin- Other Total 22.7 Admin 22.8 Echo 22.9" Town! Hall 22.911 TH Supplies 22.921 TH Cleaning Service 22.93 TH Maintenance 22.94 THI Elevator Maintenance 22.9 Town Hall Other Total 22.9 Town Hall 22.11THI Improv 22.12 Office Furniture &1 Equip. Total 22. Fixed Op Ex 23 Streets 23.1 Streetlights 23.2 Street Sweeping 831 5,000 1,792 2,000 2,746 5,000 880 2,000 750 750 16,564 20,000 430 1,500 53,044 79,250 1,744 2,100 777 1,200 2,425 3,200 766 1,200 5,712 7,700 1,019 2,500 1,101 1,500 1,316 1,500 3,436 5,500 308 250 342 3,000 2,261 3,000 3,521 5,000 1,667 1,500 100 300 588 1,000 45 0 2,400 2,800 1,827 3,200 2,228 2,250 2,610 3,500 2,880 4,000 425 1,600 195 0 8,338 11,350 1,000 1,000 274 2,000 29,419 44,800 7,149 9,500 1,120 4,000 -4,169 -208 -2,254 -1,120 0 -3,436 -1,070 -26,206 -356 -423 -775 -434 -1,988 -1,481 -399 -184 -2,064 58 -2,658 -739 -1,479 167 -200 -412 45 -400 -1,373 -22 -890 -1,120 -1,175 195 -3,012 0 -1,726 -15,381 -2,351 -2,880 17% 90% 55% 44% 100% 83% 29% 67% 83% 65% 76% 64% 74% 41% 73% 88% 62% 123% 11% 75% 70% 111% 33% 59% 100% 86% 57% 99% 75% 72% 27% 100% 73% 100% 14% 66% 75% 28% Page 2of3 Accrual Basis Town of Glen Echo July 2019 through April 2020 Revenue/Expenses Actual VS Budget Jul'19- Apr 20 Budget $Over Budget %ofBudget 23.3 Street Signs 23.4 Stormwater Projects 23.5 Street Repair 23.6 Sidewalk Repair Total 23 Streets 241 Town Services 24.1 Community Contribution 24.21 Landscape 24.21 THI Landscaping 24.221 Town Right of Way 24.23 Environmental Imp Project Total 24.2 Landscape 24.3 Snow Removal 24.4 Refuse/Recycling 24.5 Town Trees 24.51 Town Tree Pruning 24.52 Town" Tree Removal Total 24.5' Town Trees 24.61 Leaf Removal 24.7 Community! Events Total 24" Town Services Total Expense Net Ordinary Income Net Income 0 5,000 0 20,000 0 15,000 0 5,000 8,269 58,500 4,000 4,000 8,612 7,500 3,732 7,200 5,000 5,000 17,344 19,700 3,516 25,000 32,811 40,000 0 3,000 2,250 5,000 2,250 8,000 12,300 15,600 6,557 8,500 78,778 120,800 219,193 362,150 93,649 254 93,649 254 -5,000 -20,000 -15,000 -5,000 -50,231 0 1,112 -3,468 0 -2,356 -21,484 -7,189 -3,000 -2,750 -5,750 -3,300 -1,943 -42,022 -142,957 93,395 93,395 0% 0% 0% 0% 14% 100% 115% 52% 100% 88% 14% 82% 0% 45% 28% 79% 77% 65% 61% 36,870% 36,870% Page 3 of3 9:08. AM 05/01/20 Accrual Basis ASSETS Current. Assets Checking/Savings PNC- -Checking PNC-M Money Market MDI Local Gov't Investment Pool SunTrust Cash-Checking SunTrust MM Total Checking/Savings Total Current Assets TOTAL ASSETS LIABILITIES & EQUITY Liabilities Current Liabilities Other Current Liabilities Bond Deposit Town Hall Deposit Right of Way Bond Bond Deposit- Other Total Bond Deposit Total Other Current Liabilities Total Current Liabilities Long Term Liabilities Wynne liability Total Long Term Liabilities Total Liabilities TOTAL LIABILITIES & EQUITY Town of Glen Echo Account Balances New As of April 30, 2020 Apr 30,20 36,616.00 529,804.98 83,739.22 21,559.91 43,394.91 715,115.02 715,115.02 715,115.02 200.00 5,000.00 3,000.00 8,200.00 8,200.00 8,200.00 6,100.00 6,100.00 14,300.00 14,300.00 Page 1 of1 6 86 o 0 0 o 0 o 0 888 8 d0 60 Town of Glen Echo Expenses by Vendor Summary April 2020 Apr 20 124 2,146 6,934 1,148 975 3,200 830 209 68 2,115 241 80 18,070 Advance Business Systems Bolt Legal, LLC Hughes Landscaping & Supply Co. Inc. Joseph F." Toomey Associates, Inc Julia Sparacino Key Sanitation, Incorporated PEPCO- (streetlights) PNC Bank Print 1F Printing & Copying Stephen' Welch Verizon- Phone Line Washington Gas TOTAL Environmental Committee Report to the Town of Glen Echo Council May 11, 2020 Council Meeting Update on The Nancy Long Bird and Butterfly Garden The Nancy Long Bird and Butterfly has been planted, although some additional plants will be added by the Environmental Committee, when appropriate, to complete the design at no further cost. It looks rather bare right now which is normal for a new garden. It takes time for the plants toi fill in as they grow and as the temperature warms. The bench that will be placed neart the Garden has been ordered as well as some of the plaques. One plaque will go on the bench to honor Speke and. Julia Wilson for their donation of the bench. The other plaque identifies the Garden as honoring Nancy Long. The general donation plaque has intentionally not been ordered because we hope there will be further donations and we do not want to make the plaque twice. Plant labels have also been ordered and will be placed on the woody and perennial plants. The annuals will have temporary labels since they change every' year. You will observe that this garden will soon flourish and be attractive to an array ofl birds, The Environmental Committee hopes to plant some trees along the right-of-way, adjacent to the new garden (towards the MacArthur Blvd. side of the right-of-way), that it is hoping to get for free through PEPCO. The new trees will replace some of the trees that have been removed and are needed to help soak up some of the excess water that runs into the area during heavy butterflies, as well as a variety of pollinators and beneficial insects. rains. HHS May 8, 2020 Resolution No.:2 20-03 Introduced: April 113,2020 Adopted: Effective Date: July 1, 2020 THE TOWN OF GLEN ECHO SUBJECT: Al RESOLUTIONTOAPPROVELEVYING A TAX ON CERTAIN REAL AND PERSONAL PROPERTY UNDER THE PROVISIONS OF SECTION 6-203 OFTHETAX-PROPERIY ARTICLE OF THE. ANNOTATED CODE OF MARYLAND, AS AMENDED. WHEREAS, Maryland Code, Tax-Property Article, Section 6-203, as amended, grants authority to municipal corporations to levy a tax on personal property, land, and improvements thereon, within the municipal corporation; Section 6-203 ofthe Tax-Property Article; and WHEREAS, the Town of Glen Echo is a municipal corporation within the meaning of WHEREAS, pursuant to Section 613 of the Town Charter, the Town Council has the authority to levy a tax on all real and personal property in the Town at the rate determined in accordance with Section 613 oft the Town Charter; and WHEREAS, pursuant to Section 606 of the Town Charter, a public hearing was held for the residents oft the Town ofGlen Echo on May 21, 2020 after due notice and advertisement ofthe time and place ofthe meeting and said notice included the proposed budget for the upcoming fiscal year and the proposed tax rates to bel levied upon real and personal property; and WHEREAS, after due deliberation and consideration of all information and testimony presented to the Town Council, the Town Council finds that the proposed tax rates on real and personal property will serve the best interests ofthe Town, NOW,THEREFORE, be it: RESOLVED: That the Town Council of the Town of Glen Echo pursuant to the authority granted by the Town Charter and Section 6-203 ofthe' Tax-Property Article ofthe Annotated Code ofl Maryland, hereby levies a tax at the rate of fifteen cents ($0.15) per One Hundred Dollars of assessable value (fair market value) on real property subject to taxation by the Town; eighty cents ($0.80) per One Hundred Dollars of assessèd value of assessable personal property subject to taxation by the Town; one dollar and fifty cents ($1.50) per One Hundred Dollars of assessable utility property subject to taxation by the Town; and be it further RESOLVED: That the tax levied hereby be certified to the County Council for Montgomery County, Maryland, and that Montgomery County, Maryland be, and hereby is, authorized and directed to collect and pay over said tax to the Town ofGlen! Echo; and be it further RESOLVED: That the Director of Finance forl Montgomery County, Maryland be advised on this resolution. Attest: Ihereby attest that the above Resolution was duly adopted by the Town Council on the 21st day ofMay 2020, by a vote of in favor and inc opposition Date: Clerk-Treasurer Town of Glen Echo Approved: Date: Willem Polak, Mayor Town ofGlen Echo Ordinance No.: 20-04 Introduced: April 13,2020 Adopted: May XX, 2020 Effective Date: July 1, 2020 THE TOWN OF GLEN ECHO SUBJECT: AN ORDINANCE TO ADOPT A BUDGET FOR FISCAL YEAR JULY1, 2020' TO. JUNE 30, 2021 WHEREAS, Local Government Article, Section 5-202 oft the Maryland Code grants to the legislativel body ofevery incorporated municipality in Maryland, including the' Town of Glen) Echo, general power to pass such ordinances not contrary to the Constitution of Maryland, or public general law, as they may deem necessary in order to assure that good government of the municipality, to protect and preserve the municipality's: rights, property, and privileges, toj preserve peace and good order, to secure persons and property from danger and destruction, and to protect the health, comfort and convenience for the citizens of the municipality; WHEREAS, Maryland Code, Tax-Property Article, Section 6-203, as amended, grants authority to municipal corporations to levy a tax on personal property, land, and improvements thereon, within the municipal corporation; WHEREAS, Maryland Code, Local Government Article, Section 5-205, as amended, authorizes the legislative body of each municipal corporation in the State of Maryland to spend money for any public purpose and to affect the safety, health, and general welfare of the municipality and its occupants; WHEREAS, Sections 413 and 415 of the Charter oft the Town of Glen Echo authorize the Town Council toj pass ordinances not contrary tot the Constitution and laws ofthe State ofMaryland or the Charter ofthe' Town of Glen Echo; WHEREAS, Section 414(5) oft the Charter of the Town ofGlen Echo authorizes the Town Council to appropriate municipal moneys for any purpose within thej powers oft the' Town Council, and Section 613 oft the Charter, authorizes the Town Council tol levy a tax on all real and personal property in the Town at the rate determined in accordance with Section 613 of the Town Charter; and WHEREAS, the Town Council introduced the following Ordinance in public session WHEREAS, the Town Council, after proper: notice to the public, considered the following WHEREAS, prior to adopting this Ordinance, the Town Council held public meetings on March 9, April 13, and May XX, 2020 to discuss and adopt tax rates for the forthcoming fiscal year and, by the attached resolution, adopted tax rates for the forthcoming fiscal year; and assembled on the 13th day of April 2020; Ordinance at a public hearing held on the XX ofc day ofl May 2020; WHEREAS, the Town Council finds that the Ordinance as hereinafter set forthi is necessary in order to assure the good government of the municipality, to protect and preserve the municipality'srights, property, and privileges, to preserve peace and good order, to secure persons and property from danger and destruction, and to protect the health, comfort and convenience of the citizens oft the Town, and otherwise advantageous and beneficial to the Town. NOWTHEREFORE, the Town Council does hereby adopt the foregoing Ordinance: BE IT ORDAINED AND ORDERED, this xxth day of May 2020, by the Town Council, acting under and by virtue of the authority given it by the Maryland Code and the Town Charter, that the attached Budget be and is hereby adopted. AND BE IT FURTHER ORDAINED AND ORDERED, by the Town Council, acting under and by virtue of the authority granted to it by the Maryland Code and the Town Charter, that: (1) Pursuant Maryland Code, Local Government Article, Section 5-205(b)(4), the Town Council may spend money for a purpose different from the purpose for which the money was appropriated or spend money not appropriated in the attached budget if (2)If any part or provision of this Ordinance is declared by a court of competent jurisdictions to be invalid, the part or provision held to be invalid shall not affect the validity oft the Ordinance as a whole or any remaining part thereof; and (3) This Ordinance shall take effect on the 1st day of. July 2020. approved by a two-thirds vote oft the Town Council; Attest: Ihereby attest that the above Ordinance was duly adopted by the Town Council on the XXth day ofMay 2020, by a vote of in favor and in opposition. Date: Town Manger/Clerk-Treasurer Town of Glen Echo Approved: Date: Willem Polak, Mayor Town ofGlen Echo