HomeMy WebLinkAbout1996_10_16 Town Board Regular Minutes FINAL
REVISED
TOWN OF MAMARONECK
TOWN BOARD AGENDA
REGULAR MEETING-Wednesday, October 16, 1996-Town Center Court Room- 8:15 PM
THE TOWN BOARD WELL CONVENE at 7:00 PM in an Executive Session to discuss personnel
and contracts.
CONVENE REGULAR MEETING
CONVENE EXECUTIVE SESSION
RECESS EXECUTIVE SESSION
RECONVENE REGULAR MEETING
CALL TO ATTENTION-Location of Exits
PUBLIC HEARINGS-No Parking Here to Corner-Forest Avenue at Weaver Street
- Community Development Block Grant - Sidewalk and Sign
Improvements-Boston Post Road
-Bond Resolution-Purchase of Refuse Collection Truck
PRESENTATION BY GEORGE LATIMER
BOARD OF FIRE COMMISSIONERS
1. Fire Claims
2. Other Business
AFFAIRS OF THE TOWN
1. Appointments-Zoning Board of Appeals-MARTIN
-Human Rights Commission- SCWARTZ
2. Submission.of 1997 Tentative Budget
3. Authorization-Lease Agreement -Town Center Building- GIZZO
4. Authorization-Renewal of Employees Assistance Agreement
5. Authorization-Transfer of Funds -Project#92-3 Water District Improvements
-Project#94-3 -Highway Department Equipment
-Project#94-8 -Hommocks Pool
6. Authorization- Temporary Sign Permit- STOP and SHOP
7. Salary Authorizations-Recreation
-Police Department
-Building Department
-Management and Non-,Union Salaries-NOT ACTED UPON
ORAL COMMUNICATIONS
WRITTEN COMMUNICATIONS
SUPERVISOR REPORTS
REPORTS OF THE COUNCIL
Next regularly scheduled meetings-November 6, 1996
-November 20, 1996
Any physically hap.dicapped person needing special assistance in order to attend the meeting should call
MINUTES OF THE REGULAR MEETING OF THE TOWN BOARD
OF THE TOWN OF MAMARONECK AND THE BOARD OF FIRE
COMMISSIONS HELD ON WEDNESDAY, OCTOBER 16, 1996,
AT 8:15 PM IN THE COURT ROOM OF THE TOWN CENTER,
740 W. BOSTON POST ROAD, MAMARONECK, NEW YORK
CONVENE EXECUTIVE SESSION
The Board convened into an Executive Session to discuss personnel and contracts.
On motion duly made and seconded the Board adjourned at 8:20 PM to the Court Room to
reconvene the regular meeting.
CALL TO ATTENTION- Location of Exits
The regular meeting of the Town Board was called to order by Supervisor Price at 8:25 PM
who pointed out the location of the exits.
PRESENT: Supervisor Elaine Price
Councilman Paul A. Ryan
Councilwoman Valerie M. O'Keeffe
Councilman Barry Weprin
Councilwoman Phyllis Wittner
ALSO PRESENT: Stephen V. Altieri, Town Administrator
Charlene Indelicato, Town Attorney
Carol A. Acocella, Deputy Town Clerk
PUBLIC HEARING - No Parking Here to Corner- Forest Avenue at Weaver Street-
The Notice of Public Hearing was entered into the record:
PLEASE TAKE NOTICE, that a public hearing will be held by the Town Board of the Town
of Mamaroneck on October 16, 1996 at 8:15 PM or as soon thereafter as is possible in the
Court Room of the Town Center, 740 W. Boston Post Road, Mamaroneck, New York to
consider adoption of a No Parking Here to Corner Law on Forest Avenue.
This Purpose of this Local Law would create a no parking zone on the east side of Forest
Avenue between Weaver Street and the bridge over the Sheldrake River.
On motion of Councilman Ryan, seconded by Councilman Weprin, the public hearing was
opened.
The Supervisor then asked Mr. Altieri to explain the purpose of the prohibition. He replied
that the reason for prohibiting parking along the east side of Forest Avenue was to ease
the bottlenecks that were occurring especially during the winter months.
The Supervisor then asked if anyone wished to speak in favor of the law.
Linda Harrington, Forest Avenue, stated that it was a good idea and it would make it safer
for children crossing the street to Murray Avenue School.
The Supervisor then asked if anyone wished to speak against. No one did.
The Board members thanked Mrs. Harrington for bringing this situation to their attention
and for her concern.
On motion duly made and seconded the hearing was closed. It was noted that the signs
should be installed in two to three weeks.
October 16, 1996
Thereafter, on motion of Councilman Ryan, seconded by Councilwoman O'Keeffe, the
following local law was unanimously adopted:
LOCAL LAW 17-1996
This local law shall be known as "No Parking Here to Corner on Forest Ave".
Section 1. Purpose
To restrict parking on Forest Ave.
Section 2. No Parking, Here to Corner
Parking shall hereafter be prohibited at the following location:
a) On the east side of Forest Ave. at its intersection with Weaver St. for a distance of
130 feet north.
Section 3. Sign-to be erected
Appropriate signs shall be erected:
a) On Forest Ave. designating the areas described in Section 2 as a " No Parking Here
to Corner" area.
Section 4. Severability
Should any provision of this Local Law be declared invalid or unconstitutional by any
court of competent jurisdiction, such declaration of unconstitutionality or invalidity shall,
not affect any other provisions of this local law which may be implemented without the
invalid or unconstitutional provision.
Section 5- Effective Date
This Local Law shall take effect immediately.
PUBLIC HEARING - Community Development Block Grant -Sidewalk and Sign
Improvements - Boston Post Road
The Notice of Public Hearing was entered into the record:
PLEASE TAKE NOTICE, that a Public Hearing will be held by the Town Board of the Town
of Mamaroneck on October 16, 1996 at 8:15 P.M. or as soon thereafter as is possible in the
Court Room of the Town Center, 740 West Boston Post Road, Mamaroneck, New York to
consider the submission of an application for the Community Development Block Grant
Funds.
The Town of Mamaroneck will apply for Community Development Block Grant Funds. The
funds will be used to reconstruct sidewalks on the Boston Post Road in the area between
Rock Ridge Road and the Mamaroneck Village border. The project's estimated cost is
$175,000.00.
The hearing was opened on motion of Councilman Ryan, seconded by Councilwoman
Wittner.
Mr Altieri explained that this project involves the replacement and improvement of
sidewalks along Boston Post Road between IHOP and McDonald's. He said that he was
applying for a Community Development Block Grant for this project for 50% of the funding
which is standard. The Administrator noted that a survey was being prepared to show
residents within that target area what was to be done and also to show how the area will
benefit. He requested that a resolution was required adoption in order to authorize him to
make the application. He also stated that there was one conflict in the cost estimates;
originally $175,000 was estimated now its been raised to a figure between $200,000 and
$225,000.
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October 16, 1996
Supervisor Price stated that this project was part of the 1987 Master Plan which was
adopted and studied by both the Town and the Village of Larchmont, and
recommendations were made at that time with the Village.
The Supervisor asked if anyone wished to speak either for or against this matter. There
being no comments, she requested the hearing be closed.
On motion by Councilwoman Wittner seconded by Councilman Ryan, the hearing was
closed.
On motion made by Councilwoman Wittner seconded by Councilman Ryan, the following
resolution was unanimously adopted:
WHEREAS, the Town of Mamaroneck is applying to the
Westchester County Department of Planning for a grant
under the United States Housing and Urban Development
Community Development Block Grant Program, for a
project on Boston Post Road, a site within the
jurisdiction of the Town Board of the Town of
Mamaroneck;
NOW THEREFORE, BE IT
RESOLVED, that Stephen V. Altieri, Town Administrator
of the Town of Mamaroneck is hereby authorized and
directed to file an application for funds from the
Westchester County Department of Planning in
accordance with the provisions of Title I of the United
States Housing and Community Development Act of
1974, and upon approval of said request to enter into and
execute a project agreement with the County for such
financial assistance to the Town for the Boston Post
Road Sidewalk Replacement Program
PUBLIC HEARING - Bond Resolution - Purchase of Refuse Collection Truck
The hearing was opened by Councilwoman Wittner, seconded by Councilwoman O'Keeffe.
Mr. Altieri explained the bond would allow for the purchase of a new truck for garbage
collection.
The Notice of Public Hearing was entered into the record:
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Town Board of the Town of Mamaroneck,
Westchester County, New York, will meet at the Town Center, in Mamaroneck, New York,
in said Town, on the 16th day of October, 1996, at 8:15 o'clock P.M., Prevailing Time, for
the purpose of conducting a public hearing for the specific object or purpose of paying
the cost of the increase and improvement of the facilities of Refuse and Garbage District
No. 1 in the Town of Mamaroneck, Westchester County, New York, within said Town,
consisting of the purchase of a 1997, 25 yard Mack Collection Truck, including incidental
expenses in connection therewith. The maximum estimated cost of the aforesaid increase
and improvement of the facilities of the Refuse and Garbage District No. 1 in said Town is
$105,000.
At said public hearing said Town Board will hear all persons interested in the
subject matter thereof.
Dated: Mamaroneck, New York
October 5, 1996
BY ORDER OF THE TOWN BOARD OF
THE TOWN OF MAMARONECK,
WESTCHESTER COUNTY, NEW YORK
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October 16, 1996
By: Patricia A. DiCioccio
Town Clerk
There being no comment, on motion by Councilwoman Wittner, seconded by
Councilwoman O'Keeffe the hearing was closed.
All voted aye.
BOND RESOLUTION DATED October 16, 1996.
A RESOLUTION AUTHORIZING THE ISSUANCE OF $105,000 SERIAL BONDS OF THE
TOWN OF MAMARONECK, WESTCHESTER COUNTY, NEW YORK TO PAY THE
COST OF THE INCREASE AND IMPROVEMENT OF THE FACILITIES OF REFUSE,
AND GARBAGE DISTRICT NO. 1 IN SAID TOWN.
WHEREAS, pursuant to the proceedings heretofore duly had and taken in
accordance with the provisions of Section 202-b of the Town Law, and more particularly
an order dated October 2, 1996, the Town Board of the Town of Mamaroneck, Westchester
County, New York, has determined it to be in the public interest to increase and
improvement of the facilities of Refuse and Garbage District No. 1 in said Town, at a
maximum estimated cost of$105,000; and
WHEREAS, said capital project, as proposed, has been determined to be a Type II
Action pursuant to the regulations of the New York State Department of Environmental
Conservation promulgated pursuant to the State Environmental Quality Review Act, which
as provided by law will not have a significant effect on the environment; and
WHEREAS, it is now desired to authorize the financing of such capital project; and
NOW, THEREFORE, BE IT
RESOLVED, by the Town Board of the Town of Mamaroneck, Westchester County,
New York, as follows:
. Section 1. For the specific object or purpose of paying the cost of the increase and
improvement of the facilities of Refuse and Garbage District No. 1 in the Town of
Mamaroneck, Westchester County, New York, consisting of purchase of a 1997 25 yard
Mack Collection Truck, including incidental expenses in connection therewith, there are
hereby authorized to be issued $105,000 serial bonds of said Town pursuant to the
provisions of the Local Finance Law.
Section 2. It is hereby determined that the maximum estimated cost of said
specific object or purpose is $105,000, and that the plan for the financing of the
aforesaid specific object or purpose is by the issuance of the $105,000 serial bonds of
said Town authorized to be issued pursuant to this bond resolution.
Section 3. It is hereby determined that the period of probable usefulness of the
aforesaid specific object or purpose is fifteen years, pursuant to subdivision 28 of
paragraph a of Section 11.00 of the Local Finance Law. It is hereby further determined
that the maximum maturity of the serial bonds herein authorized will exceed five years.
Section 4. Subject to the provisions of the Local Finance Law, the power to
authorize the issuance of and to sell bond anticipation notes in anticipation of the
issuance and sale of the serial bonds herein authorized, including renewals of such
notes, is hereby delegated to the Supervisor, the chief fiscal officer. Such notes shall be
of such terms, form and contents, and shall be sold in such manner, as may be
prescribed by said Supervisor, consistent with the provisions of the Local Finance Law.
Section 5. The faith and credit of said Town of Mamaroneck, Westchester County,
New York, are hereby irrevocably pledged to the payment of the principal of and interest
on such obligations as the same respectively become due and payable. An annual
appropriation shall be made in each year sufficient to pay the principal of and interest on
such obligations becoming due and payable in such year.
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October 16, 1996
Section 6. Such bonds shall be in fully registered form and shall be signed in the
name of the Town of Mamaroneck, Westchester County, New York, by the manual or
facsimile signature of the Supervisor and a facsimile of its corporate seal shall be
imprinted or impressed thereon and may be attested by the manual or facsimile
signature of the Town Clerk.
Section 7. The powers and duties of advertising such bonds for sale, conducting
the sale and awarding the bonds, are hereby delegated to the Supervisor, who shall
advertise such bonds for sale, conduct the sale, and award the bonds in such manner as
he shall deem best for the interests of the Town; provided, however, that in the exercise
of these delegated powers, he shall comply fully with the provisions of the Local Finance
Law and any order or rule of the State Comptroller applicable to the sale of municipal
bonds. The receipt of the Supervisor shall be a full acquittance to the purchaser of such
bonds, who shall not be obliged to see to the application of the purchase money.
Section 8. All other matters, except as provided herein relating to such bonds,
including determining whether to issue such bonds having substantially level or
declining annual debt service and all matters related thereto, prescribing whether
manual or facsimile signatures shall appear on said bonds, prescribing the method for
the recording of ownership of said bonds, appointing the fiscal agent or agents for said
bonds, providing for the printing and delivery of said bonds (and if said bonds are to be
executed in the name of the Town by the facsimile signature of its Supervisor, providing
for the manual countersignature of a fiscal agent or of a designated official of the Town),
the date, denominations, maturities and interest payment dates, place or places of
payment, and also including the consolidation with other issues, shall be determined by
the Supervisor. It is hereby determined that it is to the financial advantage of the Town
not to impose and collect from registered owners of such serial bonds any charges for
mailing, shipping and insuring bonds transferred or exchanged by t he fiscal agent, and,
accordingly, pursuant to paragraph c of Section 70.00 of the Local Finance Law, no such
charges shall be so collected by the fiscal agent. Such bonds shall contain substantially
the recital of validity clause provided for in section 52.00 of the Local Finance Law and
shall otherwise be in such form and contain such recitals in addition to those required
by section 52.00 of the Local Finance Law, as the Supervisor shall determine.
Section 9. The validity -of such bonds and bond anticipation notes may be
contested only if:
1) Such obligations are authorized for an object or purpose for which said Town is not
authorized to expend money, or
2) The provisions of law which should be complied with at the date of publication of
this resolution are not substantially complied with, and an action, suit or proceeding
contesting such validity is commenced within twenty days after the date of such
publication, or
3) Such obligations are authorized in violation of the provisions of the Constitution.
Section 10. This resolution shall constitute a statement of official intent for
purposes of Treasury Regulations Sections 1.150-2. Other than as specified in this
resolution, no monies are, or are reasonably expected to be, reserved, allocated an a long-
term basis, or otherwise set aside with respect to the permanent funding of the object or
purpose described herein.
Section 11. This resolution which takes effect immediately shall be published in
the THE DAILY TIMES the official newspaper, together with a notice of the Town Clerk in
substantially the form provided in Section 81.00 of the Local Finance Law.
At this time the order of agenda was changed.
Supervisor Price introduced George Latimer, Westchester County Legislator.
Mr. Latimer reported on the following:
That Governor Pataki had vetoed the Countywide reassessment law and said that there
would be a discussion by the County Board which would take place in the Spring of 1997.
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October 16, 1996
Sewer District - 10 legislators support the measure and that they were lobbying to try to
get at least 12 or more. He said that the County Executive will probably veto the item. It
should be be resolved within a month.
He spoke on the watershed agreement; approval of$400,000 for the Village of
Mamaroneck Regatta project; that the County 1997 budget was to be released after the
November 5th election. He gave the following dates and locations of budget meetings:
Nov. 19, Home School in Mount Vernon, November 25, Cortland Town Hall, December 9,
White Plains.
He also said that Saturday, November 2 is Chemical Clean Up Day from 9:00 AM -3:00 PM
at Playland; that he will be speaking at Westchester Assn. of Town and City Clerk's
meeting on November 21st along with Paul Noto at the invitation of Pat DiCioccio in
regard to the Board of Elections; the County Commissioner of Public Safety has
authorized a $25,000 reward for the capture of the person responsible for anti-Semitic
graffiti in Mamaroneck and that the County Board will also add funds to that.
Supervisor Price thanked Mr. Latimer for his report and asked him to take a message back
to the County Executive regarding the sales tax issue, stating that those were needed
funds and that the impact from the loss by municipalities will be enormous. The Board
members all concurred.
BOARD OF FIRE COMMISSIONERS
The meeting was called to order at 9:10 PM by Commissioner Price.
Present were the following:
Commissioner Price
Commissioner Ryan
Commissioner O'Keeffe
Commissioner Weprin
Commissioner Wittner
1. Fire Claims
Commissioner Ryan read the fire claims and his motion, seconded by Commissioner
Wittner the claims were unanimously approved as follows:
RESOLVED, that this Commission hereby authorizes payment of the following Fire
Department claims as approved by the Fire Chief and audited by the Comptroller's
Office:
OPERATING FUND
AAA Emergency Supply Co., Inc $ 1,438.50
AT &T Wireless 369.28
Brigante Lawnmowers 14.00
Cleaning Systems 230.55
Excelsior Garage & Machine Works, Inc. 87.00
Gall's Inc. 25.77
Gall's Inc. 81.96
Home Fair Camera 62.65
The Faucet Works 388.66
United Water New Rochelle 182.21
IM A-0.6-8
2. Other Business
Ernie Ordierna said that at a Gardens Association meeting, members discussed holding a
Fair at the fire house. He explained how it would operate and Supervisor told him to talk
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October 16, 1996
to Chief Mirabella regarding the availability and that the Town Attorney would look into
issues such as liability insurance and such.
3. FIRE REPORT FOR THE MONTH OF September 1996
The following report outlines responses to calls made during the month of September
1996. The repoir summarizes the nature and origin of the calls,the number of men
responding and the total time spent at fire calls.
NATURE OF CALLS: GENERAL 11
MINOR 15
STILL 00
FALSE 08
OUT OF TOWN 00
MONTHLY DRILL 01
TOTAL: 27
ORIGIN OF CALLS: FIRE PHONE 10
TOWN POLICE 06
LARCHMONT FD. 04
COUNTY CONTROL 00
911 03
Other 03
TOTAL: 26
TOTAL NUMBER OF MEN RESPONDING 227
TOTAL HOURS RESPONDING: 12 hours and 39 minutes
There being no further business to come before the Commission, on motion of
Commissioner O'Keeffe, seconded by Commissioner Wittner, the Commission
unanimously adjourned.
AFFAIRS OF THE TOWN
1. Appointments -Zoning Board of Appeal
- Human Rights Commission
-Zoning Board of Appeal
On motion by Supervisor Price, second on motion of Councilwoman O'Flinn, seconded by
Councilman Weprin, it was unanimously
RESOLVED, that the Town Board does hereby appoint
Jillian A. Martin, 70 Echo Lane, to fill an unexpired term,
on the Zoning Board of Appeals the term is to commence
immediately and expire February 29, 2000.
Human Rights Commission
On motion by Councilman Ryan, seconded by Councilwoman Wittner it was unanimously
RESOLVED, that the Town Board does hereby appoint
James Schwartz, 16 Carriage House Lane, to fill a term
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October 16, 1996
on the Human Rights Commission , the term is to
commence immediately and expire May 1999.
Supervisor Price said that there are still more members are needed for the Human Rights
Comm, if anyone wishes to serve please send in their resumes.
Councilwoman Wittner asked if the Town requires Zoning and Planning Board members to
be trained.
The Supervisor replied that it was, training was given in White Plains, and July Gallent,
Zoning and Planning attorney was putting together a packet for members.
The Supervisor reported that a joint meeting of the Human Rights Commission with the
ACLU relating to bias crime would be held in White Plains on Tuesday, October 29.
2. Submission of 1997 Tentative Budget
Mr. Altieri submitted to the Board members and Clerk 1997 tentative budget. He said that
the overall budget as submitted was for a total of$18.1 million, an increase of$463,000
over last year. He went on to explain that most revenue figures have increased adding
that there had been a negative impact on taxes and assessments because of the
increasing number of certiorari that are being filed.
3. Authorization - Lease Agreement-Town Center building
The Administrator explained that presently John Perone lease spaced on the third floor,
and since John Perone has now been appointed to Judge, his partner Pasqual Gizzo, who
also occupied space on the third floor, would like to continue renting the space. Mr.
Altieri recommended approval of lease agreement.
On motion of Councilman Ryan, seconded by Councilwoman Wittner, it was unanimously
RESOLVED, that the Town Board does hereby authorize the
Town Administrator to execute the lease agreement
heretofore in the name of John Perone to Pasqaul Gizzo, for
rental space on the third floor of the Town Center.
4. Authorization - Renewal of Employees Assistance Agreement
The Administrator said that this contract with the County enables the Town to offer drug
and alcohol counseling and rehabilitation at a yearly cost of$25 per employee per year.
The cost has not increase and it has been appropriated for in the personnel budget. He
explained that the program offers to employees conselling for problems such as family
difficulties, drugs, alcohol, and debt. Confidentiality is upheld always and the program
may be either recommended by a Supervisor or the employee themselves can contact
them. He recommended that the Town continue its agreement in the Employee Assistance
Program.
On motion of Councilwoman O'Keeffe, seconded by Councilwoman Wittner, it was
unanimously,
RESOLVED, that the Town Board does hereby authorize the
Town Administrator to execute said agreement with the
County for continuance in the Employee Assistance
Agreement at a cost of$25 per employee.
5. Authorization -Transfer of Funds - Project#92-3 -Water District Improvements
- Project#94-3 - Highway Department Equipment
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October 16, 1996
- Project#94-8 - Hommocks Pool Improvements
Project#92-3 -Water District Improvement- Rye Lake
The Administrator said that authorization is required to transfers funds in the amount of
$15,000 from the unreserved funds of the water district for the above project. The funds
will offset the additional amount required to complete the payment to contractors for this
project.
On motion of Councilman Ryan, seconded by Councilwoman Wittner, it was unanimously,
RESOLVED, that the Town Board does hereby authorize the
Town Administrator to implement the transfers of funds in
the amount of$15,000 from the unreserved funds of the
water district to the Water District Improvement- Rye Lake
Project.
Project#94-3 -Highway Department Equipment
Mr. Altieri said that the Town has received a State Grant in the amount of$35,000 toward
the purchase of a new sewer jet cleaner. Recently, the final installment of the grant was
received and therefore the capital project must be increased by $26,250 to reflect the
grant payment. He said that a resolution of the Board is required to authorize the increase
in the project amount.
On motion of Councilman Ryan, seconded by Councilwoman Wittner, it was unanimously,
RESOLVED, that the Town Board does hereby authorize the
transfers funds in the amount of$26,250 for Capital Project
#94-3 which is for the purchase of a sewer jet cleaner.
Project#94-8 - Hommocks Pool Improvements
The Administrator said that in 1995 when the Town Board sold the property on Gatehouse
Lane, the proceeds exceeded the original estimate for the sale. Excess revenue was
available and the Board made the decision to apply the funds toward the pool project.
Construction has now begun at the pool and soon we will be making payments to the
contractor. Authorization is therefore requested to transfer funds of$100,000 from the
unreserved funds of the General Town to capital project#94-8.
On motion of Councilwoman Wittner, seconded by Councilman Weprin, it was
unanimously,
RESOLVED, that the Town Board does hereby authorize the
transfers of funds in the amount of$100,000 from the
unreserved funds of the General Town to capital project
#94-8 - Hommocks Pool Improvements.
6. Authorization -Temporary Sign Permit -Stop and Shop
Supervisor Price explained that Edwards was closing on Saturday, October 19 at 6:00 PM
and will reopen as Stop and Shop on Thursday, October 24 at 7:00 AM. They were
requesting a temporary sign to announce the change. Supervisor noted that the applicant
was not present nor was anyone here to represent the applicant.
On motion of Councilwoman Wittner, seconded by Councilman Ryan, it was unanimously,
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October 16, 1996
RESOLVED, that the Town Board does hereby approve
the temporary sign at Stop and Shop (formerly Edwards)
for a period not to exceed 15 days.
Councilwoman O'Keeffe commented that should the applicant need to renew or extend
the the permit they should be required to appear in person.
7. Salary Authorizations - Recreation
On motion of Councilman Ryan, seconded by Councilwoman O'Keeffe, it was
unanimously,
RESOLVED, that as provided for in the Town budget for
1996, the Town Board does hereby authorize the payment
of salary to the following:
Richard Rella, Director, Open House Program, $45/session, effective 10/11/95.
Gail Guarneri, Open House Program, $35/Session, effective 10/11/96.
Jim Grieco, Open House Program, $35/Session, effective 10/11/96.
Dean Reben, Alternate, Open House Program, $45/Session, effective 10/11/96.
Gail Guarneri, Teen Center, $35/session, effective 10 18/96.
Jim Grieco, Teen Center' $35 session, effective 10/18 96.
Gina Tunno, Teen Center, $35/Ssession, effective 10/18 96.
Melissa Tunno, Teen Center, $35/session, effective 10 18196.
Kathleen Bird-loris, Skating instructor, Hommocks Ice Rink, $16/class, effective 10/15196.
Nicholas Tunno, Alternate Skate Room Attendant, Hommocks Ice Rink, $5/hour, effective
10/14/96.
Giovanni Formaro, First Aid Attendant, $7/hour, effective 10/14/96.
Peter Braverman, Key Attendant, Hommocks Pool, $5/hour, effective 10/16/96.
Rodrigo Loza, Llfe Guard, $6.75 1hour, effective retroactive 9/24/96.
- Building Dept.
Mr. Altieri said that authorization was being requested to hire a part-time code enforcment
officer in the Building Department. He said that for some time the Town has been
considering the hiring of a code enforcement officer to enforce certain laws of the Town.
Specifically the code enforcement officer would enforce our solid waste and recycling
law, property and lot maintenance code, sign ordinance and other similar laws. In
addition the officer would assist with some construction inspections. The officer would
work 15 to 20 hours per week including some weekends. The rate of pay for the position
would $10.00 per hour and funds are appropriated in the Building Department budget for
this purpose. We have selected Mr. Richard Tortorella for the position. He is a longtime
resident that knows the Town well. His experience as a contractor and a past fire chief
Will also be valuable to the Town for this position.
On motion of Councilwoman O'Keeffe, seconded by Councilman Ryan, it was
unanimously,
RESOLVED, that as provided for in the Town budget for
1996, the Town Board does hereby authorize the payment of
salary to Richard Tortorella, for his services as a part-time
(15 to 20 hours per week) code enforcement officer at$10
per hour.
- Police Department-Crossing Guard
Then, on motion of Councilman Weprin, seconded by Councilman Ryan, it was
unanimously,
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October 16, 1996
RESOLVED, that the Town Board does hereby authorize
the payment of salary for the hiring of one extra school
crossing guard at the same prevailing per diem rate of pay
now paid for that position.
- Management and Non-Union Salaries
This matter was tabled until the next meeting.
Supervisor Reports
Supervisor Price urged anyone interested in the erosion of property taxes, and issue of
reevaluation on the assessments of property should write to their state legislators.
Ernie Odierna said that there were a lot of leaves all over Town.
The Board discussed keeping the leaves out of the Duck Pond by putting up screening.
Supervisor Price said that she did not think screening would not work and we have a
mess, adding that the Pond has to be dredged, and we neeed to find place to dump
dredged materials.
ADJOURNMENT
On motion by Councilman Weprin, second by Councilman Ryan, the meeting was closed
at 10:05 PM.
Carol A. Acocella, Deputy Town Clerk
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