City of Mount Vernon, New York  
1 ROOSEVELT SQ. RM. 104  
CITY HALL, MOUNT VERNON, NEW YORK 10550  
& VIA FACEBOOK.COM/MOUNTVERNONNY  
Meeting Agenda - Final  
Tuesday, July 1, 2025  
3:00 PM  
MAYOR'S CONFERENCE ROOM - 1st FLOOR  
Board of Estimate & Contract  
Roll Call:  
OTHERS:  
Roll Call and reading of agenda items administered by City Clerk Nicole Bonilla.  
Noticed in the Journal News.  
Chief of Staff Malcolm Clark, Asst. Corporation Counsel Johan Powell, Deputy City  
Clerk Jordan A. Riullano, Assistant Comptroller Condell Hamilton  
ADMINISTRATION OF THE AGENDA  
RESOLUTIONS APPROVING ORDINANCES  
1.  
2.  
Department of Public Works: An Ordinance Authorizing the Advertisement for Bids for  
Various Public Works Construction Equipment Rentals  
LPW  
Code:  
RFP- Various Public Works Construction  
Equipment Rentals  
Attachments:  
Youth Bureau: An Ordinance Authorizing the Mayor to Enter into an Inter-Municipal  
Agreement (IMA) with the Westchester County Youth Bureau to Support the 2025 Summer  
Youth Employment & Training Program - ($16,666.67 from July 1, 2025, through September  
30, 2025)  
HR  
Code:  
Youth Bureau's SYEP referral letter 2025  
$16,666  
Attachments:  
Youth Bureau- 16,666 grant for 2025 SYEP  
3.  
Department of Public Safety: An Ordinance Authorizing the Mayor to Enter into a Lease  
Renewal Agreement with 1978 Third Avenue LLC and 11285 Av, LLC for Suite 407 Located at  
6 Gramatan Avenue, Mount Vernon, New York  
PSC  
Code:  
6 Gramatan Referral Letter  
Attachments:  
4.  
5.  
Department of Public Safety: An Ordinance Authorizing Two (2) Members of Service to Attend  
the Mechanical Breaching Instructor School in Wayne, New Jersey - (July 22-24, 2025)  
PSC  
Code:  
Mechanial Breaching Instructor School  
Referral Letter  
Attachments:  
Department of Public Safety: An Ordinance Authorizing One (1) Member of Service to Attend  
the Initial Response to Active Shooter Training - (July 10 through July 11, 2025)  
PSC  
Code:  
Initial Response to Active Shooter Training  
Referral Letter  
Attachments:  
6.  
7.  
8.  
Department of Assessment: An Ordinance Authorizing the Mayor to Execute a Contract with  
Catalis Enterprise Cama for Software Services - ($9,600.00, from July 15, 2025 through July 14,  
2026) - (Called for 6/11/25)  
FP  
Code:  
CAMA 9K ltr  
Attachments:  
Department of Assessment: An Ordinance Authorizing the Mayor to Execute a Contract for  
Catalis Enterprise Cama Professional Services for $35,000.00 - (July 15, 2025 - July 14, 2026)  
(Called For 6/11/25)  
FP  
Code:  
Catalis Ent CAMA 35K ltr  
Attachments:  
Department of Buildings: An Ordinance Authorizing the Amendment of Ordinance No. 18,  
Adopted by the City Council on February 11, 2025, entitled "AN ORDINANCE REQUIRING  
CODE ENFORCEMENT OFFICIALS TO ATTEND THE NEW YORK STATE BUILDING  
OFFICIALS CONFERENCE (NYSBOC) FOR MANDATORY IN-SERVICE TRAINING”  
PSC  
Code:  
ReferralLetter-NYSBOCA-Amendment  
Attachments:  
9.  
Water Department: An Ordinance Authorizing Attendance at the 2025 One Water Summit in  
Pittsburgh, Pennsylvania  
LPW  
Code:  
Water Referral  
Attachments:  
REQUEST TO AUTHORIZE PARTIAL PAYMENTS - DEPARTMENT OF PUBLIC WORKS  
10.  
Department of Public Works: A Resolution Authorizing Partial Payment No. 14 for Sewer  
System Cleaning & Televising - Phase 1 to National Water Main Cleaning Company -  
$36,017.53  
LPW  
Code:  
RESOLUTION FOR PARTIAL PAYMENT  
NO. 14 TO NATIONAL WATER MAIN  
CLEANING COMPANY FOR SEWER  
SYSTEM CLEANING & TELEVISING -  
PHASE 1 -$36,017.53  
Attachments:  
11.  
Department of Public Works: A Resolution Authorizing Partial Payment No. 15 for Sewer  
System Rehabilitation - Phase 1 to National Water Main Cleaning Company - $583,023.87  
LPW  
Code:  
RESOLUTION FOR PARTIAL PAYMENT  
NO. 15 TO NATIONAL WATER MAIN  
CLEANING COMPANY FOR SEWER  
REHABILITATION - PHASE 1 -$583,023.87  
Attachments:  
REQUEST TO AWARD CONTRACT FOR RESURFACING VARIOUS STREETS -  
DEPARTMENT OF PUBLIC WORKS  
12.  
Department of Public Works: A Resolution Authorizing the Award of a Contract for the  
Resurfacing of various streets in the City of Mount Vernon for the Years 2025 through 2027  
LPW  
Code:  
A RESOLUTION AUTHORIZING THE  
AWARD OF A CONTRACT FOR THE  
RESURFACING OF VARIOUS STREETS IN  
THE CITY OF MOUNT VERNON FOR 2025  
THROUGH 2027  
Attachments:  
SALARY RESOLUTIONS  
13.  
Board of Water Supply: All Positions - Lead Service Line Field Inspector (EFC Grant) -  
$67,291.45  
LPW  
Code:  
SALARY RESOLUTION NO. 14 (ALL  
POSITIONS) - LEAD SERVICE LINE FIELD  
INSPECTOR - (BOARD OF WATER  
SUPPLY)  
Attachments:  
14.  
Board of Water Supply: All Positions - Lead Service Line Administrator – (EFC Grant) -  
$102,391.08  
LPW  
Code:  
SALARY RESOLUTION NO. 14 (ALL  
POSITIONS) - LEAD SERVICE LINE  
ADMINISTRATOR - (BOARD OF WATER  
SUPPLY)  
Attachments:  
SETTLEMENT(S)  
15.  
Settlement in the Lawsuit in the Matter of Tia Williams - $6,000  
SETTLEMENT RESOLUTION  
Attachments:  
AUTHORIZING THE SETTLEMENT CLAIM  
OF TIA WILLIAMS (HUMAN RIGHTS)  
TAX REVIEW SETTLEMENTS  
16.  
17.  
18.  
19.  
Tax Settlement Resolution for - Dusi H and M Bildirici. - $2,304.02  
Tax Settlement Resolution for Dusi H and M  
Bildirici - $2,304.02  
Attachments:  
Tax Settlement Resolution for - Rochelle Terrace LLC - $5,609.52  
Tax Settlement Resolution for Rochelle  
Terrace LLC - $5,609.52  
Attachments:  
Tax Settlement Resolution for - JIN INC. - $10,062.12  
Tax Settlement Resolution for JIN INC -  
$10,062.12  
Attachments:  
Tax Settlement Resolution for - Millington Project LLC. - $1,874.71  
Tax Settlement Resolution for Millington  
Project LLC - $1,874.71  
Attachments:  
Agenda was concluded at ____ PM  
Chairwoman Patterson-Howard asked if there was new business:  
Mayor asked for a motion to adjourn.  
There being no further business, the meeting was adjourned at ____