HomeMy WebLinkAbout1977_12_19 Town Board Regular Minutes MINUTES OF A REGULAR MEETING OF THE TOWN BOARD OF THE TOWN OF
MAMARONECK HELD DECEMBER 19, 1977 IN THE AUDITORIUM OF THE
WEAVER STREET FIREHOUSE, WEAVER STREET, TOWN OF MAMARONECK.
CALL TO ORDER
The Supervisor called the meeting to order at 8:15 P.M.
ROLL CALL
Present: Supervisor Vandernoot
Councilman Bloom
Councilman McMillan
Councilman DeMaio
Absent: Councilman Perone
Also Present: Mrs. Miller - Town Clerk
Mr. Johnston - Town Attorney
Mr. Aitchison - Superintendent of Highways
Mr. DeLuca - Comptroller
Mr. Elfreich - Town Engineer
Mr. Leddy - Conservation Director
APPROVAL OF MINUTES
The minutes of the regular meeting of January 19, 1977 were presented
and on motion by Councilman McMillan, seconded by Councilman DeMaio,
approved as submitted. Councilman Bloom abstained from voting since
he had not been in attendance at that meeting.
OLD BUSINESS
1. Recommendation - Increase Police Pensions
Supervisor Vandernoot presented a memorandum addressed by James
J. Johnston, Secretary of the Board of Trustees of the Police
Pension Fund, herewith ordered received and filed, in which that
Board advised the Town Board of its adoption of a resolution to
permit surviving members of the Fund to enjoy the benefits of
the 1974 supplemental retirement allowance and requested the
Town Board to adopt a resolution to implement their recommendation.
Supervisor Vandernoot noted that only eight (8) of the retired
policemen would be entitled to the increased benefits and on
motion by Councilman DeMaio, seconded by Councilman Bloom, it
was unanimously
RESOLVED, that in accordance with the
recommendation of the Board of Trustees
of the Police Pension Fund, this Board
hereby authorizes an additional $4,200.
appropriation to the Police Pension
Fund so as to permit eight (8) retirees
to receive increased benefits.
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.
2. Adoption of 1978 Budget
In presenting the proposed 1978 Annual. Budget, Supervisor
Vandernoot called to attention the considerable additional study
given following the public hearing and noted items that were
added: an increase of $4,200. in the Police Pension Fund, an
increase of $5,000. in the Highway Department and $28,000. increase
in the Sewer District (the storm drain protion of which will be
borrowed). He continued by outlining other changes made in
III the Fire District and the Garbage District and pointed out that
Revenue Sharing funds will be used to pay for the roof repairs
on the highway garage.
Mr. Vandernoot stated that total appropriations amount to
$5,430,263. , with estimated revenues of $1,227,055. , and
using an unexpended balance of $327,500. , the total tax levy
is $3,875,708. which results in a tax to the two Villages of
$2.50 (an increase of 4c) and to the Unincorporated Area of
$52. 15 (an increase of $3.04) .
Following his presentation of the Budget, comments by individual
Board members and a notation by Margaret Shultz regarding
transferring items from town-wide to part-town, which was
clarified by the Supervisor and Councilmen Bloom and DeMaio,
on motion by Councilman DeMaio which was seconded by Councilman
Bloom, the following resolution was adopted by majority vote
of the Board:
WHEREAS, this Town Board has met on
December 7th at the time and place
specified in the Notice of Public
Hearing on the adoption of a Prelim-
inary Budget for 1978 and has heard
III all persons desiring to be heard
thereon;
and
WHEREAS, the Preliminary Budget as
adopted on November 16th has been
modified as of this date;
NOW, THEREFORE, BE IT
RESOLVED, that this Board does hereby
adopt such Preliminary Budget as modi-
fied as the Annual Budget of this Town
for the fiscal year beginning on the
first (1st) day of January, 1978, and
that such budget as so adopted be
entered in detail in the minutes of
the Proceedings of this Town Board;
(Budget herewith inserted)
and be it further
RESOLVED, that the Town Clerk of this
III
Town shall prepare and certify, in
duplicate, copies of said Annual Budget
as adopted by this Town Board, together
with the estimates, if any adopted
pursuant to section 202-a, subdivision 2
of the Town Law, and deliver one (1) copy
thereof to the Supervisor of this Town
to be presented by him to the County
Board of Legislators of this County;
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and be it further
RESOLVED, that for the fiscal year 1978 the
sum hereinafter set forth in the attached
budget be levied, assessed, and collected
upon the taxable properties in the Town of
Mamaroneck outside of the Villages of
Larchmont and Mamaroneck (Part Town), the
properties of the several districts and the
several parcels of taxable property, fran-
chise and assessments, and persons within
the Town and within such special districts,
be extended on the tax roll of the Town of
Mamaroneck against each of the several par-
- • cels affected by such assessments, or parts
thereof, as specified on Page 3 of the here-
inafter inserted 1978 budget;
and be it further
RESOLVED, that pursuant to the provisions
of Chapter 654 of the Laws of 1927 as
amended, and the provisions of Article 12
of Chapter 61 of the Consolidated Laws,
known as the Town Law, as amended, there
be levied against the several lots and
parcels of land contained upon the state-
ment hereto annexed and marked "Exhibit A",
the several sums set forth opposite each
such parcel or lot of land on such statement
as and for unpaid water charges due upon
said lots or parcels, which said sums shall
be placed in a separate column of the tax
roll of the Town of Mamaroneck under the
name "Water Rents".
3. Appointments - Cable T.V. Committee
Pursuant to Councilman DeMaio's review of Mr. Benjamin Kubasik's
qualifications which included experience in press media, public
relations and national education television, and on his motion,
which was seconded by Councilman McMillan, the following
resolution was adopted:
RESOLVED, that this Board hereby appoints
Mr. Benjamin Kubasik, 752 Forest Avenue,
Town, a member of the Town of Mamaroneck
Cable T.V. Committee which will operate in
conjunction with the Village of Larchmont
Committee.
Councilman Bloom reviewed the background of Mr. Richard Creedy
who has been involved in communications and advertising and on
his motion, seconded by Councilman McMillan, it was unanimously
RESOLVED, that this Board hereby appoints
Mr. Richard F. Creedy, 126 Hickory Grove
Drive East, Town, a member of the Town of
Mamaroneck Cable T.V. Committee which will
operate in conjunction with the Village of
Larchmont Committee.
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Following Councilman McMillan's reference to Mr. Seth Goldstein's
acquirements as a trade writer having written extensively for
television, and on his motion which he moved with pleasure, and
which was seconded by Councilman DeMaio, it was unanimously
RESOLVED, that this Board hereby appoints
Mr. Seth Goldstein, 143 Beach Avenue,
Larchmont, a member of the Town of
Mamaroneck Cable T.V. Committee which
will operate in conjunction with the
Village of Larchmont Committee.
Councilman McMillan noted that the compliment of five (5) has
now been completed for the makeup of the Town Cable T.V. Committee
since Stephen Kushel had already been appointed and Dudley Smith
named the Advisor by the Board for the Town's Cable T.V. Committee and
called to attention his own service as the liaison to that Committee.
NEW BUSINESS
1. Comptroller's Request - Authorization for Blanket Resolution -
Budget Transfers
Pursuant to presentation of the Comptroller's memorandum under
date of December 13, 1977, herewith ordered received and filed,
and following some discussion, on motion by Councilman McMillan,
seconded by Councilman Bloom, it was unanimously
RESOLVED, that this Board hereby authorizes
the Comptroller to make all transfers of
funds within the 1977 budget necessary to
close out the books for the end of the
III fiscal year 1977.
2. Salary Authorizations:
a) School Crossing Guard
Pursuant to memorandum addressed to the Board by the Chief of
Police under date of December 8, 1977, herewith presented and
ordered received and filed, on motion by Councilman Bloom,
seconded by Councilman McMillan, it was unanimously
RESOLVED, that as recommended by the Police
Chief, this Board hereby authorizes that
Joan Borberto be engaged as a School Crossing
Guard effective as of December 1, 1977 and be
compensated at the rate of $18.00 per day.
b) Recreation
Pursuant to memoranda addressed to the Board by the Superintendent
III of Recreation under dates of December 8, 9, and 12, 1977, herewith
presented and ordered received and filed, on motion by Councilman
McMillan, seconded by Councilman Bloom, it was unanimously
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RESOLVED, that as provided for in the 1977
Town Budget, this Board hereby authorizes
the persons listed herebelow and partici-
pating in the Hommocks Before and After
School Activities be compensated in the
amount stated:
Name Activity Compensation Rate
III Dennis Ahearn Guitar Club $10.00 per hour for 6 hours
Kenneth Demas Before School Physical
Fitness $10.00 per hour for 11 hours
Robert Kurz Caligraphy and
Graphic Arts $10.00 per hour for 16 hours
Richard Owen Before School Physical
Fitness $10.00 per hour for 10 hours
Dean Reban Co-ed Football $10.00 per hour for 11 hours
William Reilly Before School Physical
Fitness $10.00 per hour for 11 hours
Richard Rella Co-ed Football - $10.00 per hour for 11 hours
Eleanor Smith Camera Club $10.00 per hour for 5 hours
Ford Winter Before School Physical
Fitness $10.00 per hour for 11 hours
Anthony Zagariello Rocket Club $10.00 per hour for 6 hours
and be it further
RESOLVED, that as provided for in the 1977
Town Budget, the following persons be compensated
at the rate set forth and effective date listed
below:
Name Position Compensation Rate Effective Date
III John Teller Sr. Rec. Leader
Basketball Program $24.00 per session 12-3-77
Irwin Davidson Sr. Rec. Leader
Basketball Program $24.00 per session 12-10-77
Michael Sudano Sr. Rec. Leader
Basketball Program $24.00 per session 12-10-77
David Vaughn Sr. Rec. Leader
Basketball Program 424.00 per session 12-10-77
Edward Cofino Rec. Assistant
Basketball Program $2.50 per hour 12-10-77
Howard Jordan Rec. Assistant
Basketball Program $2.50 per hour 12-10-77
Michael Dufficy Rec. Assistant
Basketball Program $2.20 per hour 12-10-77
Michael Martinelli Rec. Assistant
Basketball Program $2.20 per hour 12-10-77
Anton Pacewicz Rec. Assistant
Basketball Program $2.20 per hour 12-10-77
Benedict Pacewicz Rec. Assistant
Basketball Program $2.20 per hour 12-10-77
Michael Pacewicz Rec. Assistant
Basketball Program $2.20 per hour 12-10-77
John Pappalardo Rec. Assistant
Basketball Program $2.20 per hour 12-10-77
Richard Stayman Rec. Assistant
Ill Basketball Program $2.20 per hour 12-10-77
Debra Carpenter Rec. Assistant
Figure Skating Inst. $10.00 per hour 12-4-77
Michael Cosgrove Rec. Attendant
Hommocks Ice Rink $2.20 per hour 12-10-77
Peggy Gotte Rec. Attendant
Hommocks Ice Rink $2.20 per hour 12-10-77
Michael Zavell Rec. Attendant
Hommocks Ice Rink $2.20 per hour 12-10-77
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3. Engineer's Request - Advertise for Bids - T.V. Inspection & Cleaning -
Sanitary, Sewers and Storm Drains
A memorandum addressed to the Town Board by Charles Elfreich, Town
Engineer under date of December 19, 1977, with attached sketches,
was herewith presented and ordered received and filed as part of
the record of this meeting. Therexpon, following the Engineer's
clarification about the areas to be included, on motion by
Councilman DeMaio, seconded by Councilman McMillan, it was unanimously
RESOLVED, that this Board hereby authorizes
publication in the official newspaper of
the Town of Mamaroneck, The Daily Times,
of a Notice of Bids for T.V. inspection
and cleaning of sanitary sewers and storm
drains in the Town of Mamaroneck, said
bids to be returnable on January 16, 1978.
4. Comptroller's Request - Open Savings Account
Upon presentation of the Comptroller's memorandum addressed to
the Board under date of December 19, 1977 and herewith ordered
received and filed, on motion by Councilman McMillan, seconded
bu Councilman DeMaio, who noted the account would expedite the
handling of contributions, it was unanimously
RESOLVED, that this Board hereby authorizes
the Comptroller and the Deputy Comptroller
to open a savings account with Barclay's
Bank of New York, Mamaroneck Avenue,
Mamaroneck, New York, for the Town of
Mamaroneck Ice Rink Trust Account;
and it is further
RESOLVED, that hereafter all deposits and
withdrawals shall be authorized when
signed by the signature or facsimile
signature of Joseph F. Vandernoot, Super-
visor, and Carmine A. DeLuca, Comptroller;
or Joseph F. Vandernoot, Supervisor and
Genevieve F. Soriano, Deputy Comptroller.
COMMUNICATIONS
1. Public Hearing Notice - Larchmont Village Zoning Board of Appeals
The Notice captioned above was herewith presented and ordered
received and filed for the record and Supervisor Vandernoot noted
that Mr. Maggini, Chairman of the Town of Mamaroneck Planning
Board would be in attendance on the Town's behalf.
2. Executed Contract - Section 8 - Rent Subsidy
Supervisor Vandernoot acknowledged receipt of a letter addressed
to him by the Director of Housing Development Division of HUD
under date of December 16, 1978, which was herewith ordered filed.
The Supervisor noted with pleasure that a copy of the approved
and executed contract was enclosed with the letter and that Mrs.
Samuels is signing new leases every day.
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3. Not on Agenda
The Third Quarterly Report of the Westchester Joint Water Works
General Fund was presented by the Supervisor who noted a surplus
in that quarter's earnings. The report was herewith ordered
received and filed.
THE SUPERVISOR
1. Acknowledgement - Christmas Ornaments
Mr. Vandernoot called to attention the very attractive Lillikin
Christmas ornaments that were adorning the Christmas Tree in the
back of the Auditorium and publicly thanked Mrs. Lillian M. Katz
for her kind donation of the beautiful thin brass ornaments.
ADJOURNMENT
There being no further business to come before the meeting, on
motion duly made and seconded, it was declared adjourned at
8:49 P.M. , to reconvene on January 4, 1978.
BOARD OF FIRE COMMISSIONERS
The meeting of the Board of Fire Commissioners was convened
immediately upon the adjournment of the Town Board meeting.
1. Claims
Pursuant to memorandum addressed to the Commission by the Deputy
Comptroller under date of December 19, 1977, herewith presented
and ordered received and filed, on motion by Commissioner Bloom,
seconded by Commissioner McMillan, it was unanimously
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:
AAA Emergency Supply Co. , Inc. $ 313.51
R. G. Brewer, Inc. 16.34
Con Edison 15.00
I. & T. Plumbing & Heating Co. , Inc. 67.45
Jo-Je Enterprises, Inc. 19.95
Lawrence Heat & Power Corp. 531.24
McGuire Bros. , Inc. 23.00
Con Edison 22.88
Franklin Cleaners 326.25
Dri-Chem Extinguishers Corp. 108.70
New York Telephone Co. 17.70
New York Telephone Co. 515.92
William Smith Supplies, Inc. 50.00
$ 2,027.94
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Not on Agenda
Commissioner Bloom presented the Fire Report for the month of
November 1977 which was ordered received and filed for the record.
2. Authorization - Advertise for Bids - Pumper
Commissioner Bloom referred to the approval of the purchase of
a new fire pumper by the residents of the Fire District in the
November referendum and on his motion which was seconded by
Commissioner McMillan, it was unanimously
RESOLVED, that this Commission hereby
authorizes publication in the official
newspaper of the Town of Mamaroneck,
The Daily Times, of a Notice of Bids
for the new fire department pumper.
ADJOURNMENT
There being no further business to come before the Fire Commission,
on motion duly made and seconded, it was declared adjourned at
8:54 P.M. , to reconvene on January 4, 1978.
Town Clerk
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