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HomeMy WebLinkAbout2011_07_13 Town Board Minutes July 13, 2011 TOWN OF MAMARONECK TOWN BOARD AGENDA WEDNESDAY,JULY 13,2011 THE TOWN BOARD WILL CONVENE — at S:OOPM in Conference Room A to discuss — 2012 Budget/Property Tax Cap,Overnight Parking Regulations,Soliciting Regulations&Proposed Water Rate Increase. REQUEST FOR EXECUTIVE SESSION—to discuss Lease Agreement, Easement Agreement&Certiorari THE TOWN BOARD WILL RECONVENE—at 8:00 PM in the Court Room. CALL TO ATTENTION- Location of Exits RECOGNITION CEREMONY—Town of Mamaroneck Fire Department Awards PUBLIC HEARING—1. Fee Schedule BOARD OF FIRE COMMISSIONERS 1. Fire Claims 2. Other Fire Department Business AFFAIRS OF THE TOWN 1. Discussion-Proposed Water Rate Increase 2. Authorization—Private Auditor 3. Authorization—Establish Capital Project—Illicit Discharge Order 4. Authorization—Transfer of Funds—Computer Equipment 5. Report of Bids—TA-11-04 Resurfacing Various Roads 6. Approval of Certiorari 7. Salary Authorization—Paramedics Recreation APPROVAL OF MINUTES— June 15,2011 ORAL COMMUNICATIONS SUPERVISOR REPORTS REPORTS OF THE COUNCIL TOWN CLERK'S REPORT NEXT REGULARLY SCHEDULED MEETING— August 17,2011 September 7,2011 Any physically handicapped person needing special assistance in order to attend the meeting should call the Town Administrator's office at 381-7810. 1 July 13, 2011 MINUTES OF THE REGULAR MEETING AND WORK SESSION OF THE TOWN BOARD OF THE TOWN OF MAMARONECK HELD ON JULY 13,2011, BEGINNING AT S:OOPM IN CONFERENCE ROOM A AND CONTINUING AT 8:00 PM IN THE COURT ROOM OF THE TOWN,740 W. BOSTON POST ROAD, MAMARONECK, NEW YORK PRESENT: Supervisor Valerie M.O'Keeffe Councilwoman Phyllis Wittner Councilman Ernest C.Odierna Councilwoman Nancy Seligson Councilman David J. Fishman ALSO PRESENT: Christina Battalia,Town Clerk Stephen V.Altieri,Town Administrator William Maker,Jr.,Town Attorney CALL TO ORDER-WORK SESSION On motion of Councilwoman Wittner,seconded by Councilwoman Seligson,the Work Session was unanimously opened at 5:10PM. 2012 Budget/Property Tax Cap Tony Siligato,the Town Comptroller was present. The Town Board reviewed a memorandum prepared by Mr.Altieri outlining the provisions of the Real Property Tax Cap and Mandate Relief Provisions. Mr.Altieri's memorandum outlines the effects of this law on the Town Budget.The Town Board reviewed two spreadsheets prepared by Mr.Siligato 1.) 2012 Budget Outlook Assuming 2%Tax Cap and 2.)2012 Budget Projections Major Expenses Components. The Board discussed the legal provision for a Tax Cap Override,and the legality of applying the override by individual Town Funds. Mr. Maker and Mr.Altieri will review this further. Additionally, Mr. Maker will discuss with the Association of Towns whether they have prepared any boilerplate resolutions addressing this.Supervisor O'Keeffe stated that setting a possible public hearing on this subject should be addressed sooner than later. ADDED ITEM Advice from the Town's Financial Advisors Mr.Siligato explained that it is the advice of the Town's financial advisor Rich Tutora that the Town hold off on the bond refunding approved at the June 15 Town Board Meeting. The financial advisors maintain that a refund could be viewed badly and potentially trigger a downgrading of the Town's rating. The advisor's feel Moody's is afraid that with the 2%Tax Cap municipalities will default on their borrowing. Mr.Siligato explained that refunding of bonds is an automatic trigger for review by Moody's. Soliciting Regulations The Town Board is again being asked again by a resident to review a law passed by the City of Rye with respect to curtailing soliciting via a do-not-disturb registry. Mr. Maker stated that although he has previously advised the Town Board that such legislation is not within the Town's legal rights, he will again 2 July 13, 2011 review this and report back to the Board. On motion of Councilwoman Witmer,seconded by Councilwoman Seligson,the Board unanimously agreed to enter into Executive Session to discuss a lease agreement with LMC-TV, Litigation and Certiorari. EXECUTVE SESSION Lease Agreement—LMC-TV Litigation Certiorari On motion of Councilwoman Wittner,seconded by Councilwoman Seligson,the Board unanimously agreed to reenter Work Session. Westchester Joint Water Works Tony Canetta and David Burdzell of the Westchester Joint Water Works(WJWW)were present to explain a request for a rate increase. The Town Board reviewed a memorandum prepared by the Westchester Joint Water Works recommending a 13%water rate increase effective July 1,2011 and explaining the underlying factors involved in determining this increase. The Board discussed the fact that there is a lag between when New York City changes its rates and when the Westchester Joint Water Works last read its meters. This has caused a five month catch-up between what is being charged (by NYC)and what is being billed (by WJWW).Councilman Fishman favors a rate structure heavier on the big users,than we currently have. The Board discussed a higher rate for the Tier 3 users. This is an item on the Regular Agenda for this evening. CALL TO ORDER The regular meeting of the Town Board was called to order by Supervisor O'Keeffe at 8:15 PM, she then pointed out the location of exits. Supervisor O'Keeffe noted the agenda items discussed during Work Session, reiterating to the audience that the Work Session is open to the public. TAKEN OUT OF ORDER 8. Discussion-Proposed Water Rate Increase Supervisor O'Keeffe introduced Tony Canetta Director of the Westchester Joint Water Works. Mr. Canetta addressed the audience and explained briefly how the water works operates within in the three municipalities that comprise it. Mr.Canetta then explained the proposed water rate increase. On motion of Councilman Fishman,seconded by Councilman Odierna,it was RESOLVED,that the Mamaroneck Town Board does hereby approve a water rate increase for the Westchester Joint Water Works effective July 1,2011 at the following rates: Tier 1, 13% Tier 2, 13% Tier 3, 13% plus a 2%surcharge 3 July 13, 2011 The above resolution was put to a roll call vote: Fishman Aye Seligson Aye Odierna Aye Wittner Aye O'Keeffe Aye BOARD OF FIRE COMMISSIONERS The meeting was called to order by Commissioner then on motion of Commissioner ,seconded by Commissioner ,the Board of Fire Commissioners was unanimously declared open. Present were the following members of the Commission: Commissioner: Valerie M. O'Keeffe Commissioner: Phyllis Wittner Commissioner: Ernest C. Odierna Commissioner: Nancy Seligson Commissioner: David J. Fishman RECOGNITION AWARDS—FIRE DEPARTMENT Councilwoman Wittner introduced the Fire Chief, Brendan Collins and Deputy Chiefs Noah Goldberg and Joe Russo. The Chiefs were proud to announce that on June 29`"the annual Firemans' Parade was held and the Town of Mamaroneck Fire Department received a number of awards. Chief Collins noted the awards that were received and showcased for the audience as follows: Best Overall Department Best Rescue Truck Second Most Firefighters in Attendance at the Parade Second Best Arial Truck Second Best Appearing Truck under Ten Years Old Chief Collins gave a Department update and announced the Annual Open House on October 15`"from 2:00- 3:OOPM,adding at which the 'wet-down'for the new fire truck will take place. 1. FIRE CLAIMS Commissioner Wittner presented fire claims for authorization of payment,thereafter on Commissioner Wittner's motion,seconded by Commissioner O'Keeffe,it was 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: 911 Wear Career Staff Uniforms 615.00 911 Wear Volunteer Uniforms 277.00 911 Wear Uniforms for Ex-Chief McCarthy 235.00 AAA Emergency Supply NFPA Leather Boots 915.00 AAA Emergency Supply 4'All Purpose Hook 160.00 AAA Emergency Supply 6 Zico Speed Clips 90.00 4 July 13, 2011 AAA Emergency Supply SCBA Recalibration 74.21 AAA Emergency Supply Scott Refill and Recharge 48.00 AAA Emergency Supply Scott Refill and Recharge 48.00 AAA Emergency Supply Trac Lock Fastener&Gasket 18.95 Amazon.com Tape Measures 23.63 Amazon.com Street Brooms 19.54 ASAP Shipping for Saw Repair 116.72 Bound Tree Medical Portable Suction Unit 101.00 Brewer Scres/WD Staff/Cement 76.07 Brewer Screws/Plugs/Fasteners 53.86 Brewer Bit/Sand Paper 28.22 Brewer 4 wp 500 W Bulbs 23.00 Cablevision Cable Service 6/23-7/22/11 117.89 Cleaning Sys&Supply Co. Cleaning Supplies 497.78 Cleaning Sys&Supply Co. Cleaning Supplies 179.45 Con Edison Gas for May 2011 252.02 Con Edison Gas for June 2011 195.13 Flower Bar Memorial Day Flowers 470.74 Foley Hardware Red Plastic Tape 4.48 G&K Services Building Cleaning Supplies 92.17 Galls Inc. Career Staff Uniform Supplies 947.81 G.C. Reliable Service A/C Repairs 425.00 Hills Signs Reflective Equipment Markers 119.00 IKON Copier Rental 5/22-6/21/11 204.35 Poland Springs Rent for June-Water Cooler 45.98 Proftech Toner Cartridge 151.28 R&L Consulting Annual Renewal for Symantec Mail Secur. 120.00 Redwood Nursery Plantings 136.00 Rock N Rescue CMI Rescue Utility Pulley 105.19 Sound Shore Contracting Downspout Repair 225.00 Sound Shore Contracting Copper Drip Line Repair for HVAC Unit 215.00 Sound Shore Contracting Replacement of Hose Faucet 102.00 Tony's Nursery Plantings 165.85 Town of Mamaroneck P.F.F.A. Life Insurance for June 2011 310.35 Town of Mamaroneck FD Reimb. For food for drill 5/17/11 238.39 United Communications Corp. Minitor IV Repair 182.94 Verizon Telephone Service 6/10-7/9/11 346.20 Verizon Wireless Cell Service 4/27-5/26/11 212.26 Verizon Wireless Cell Service 5/27-6/26/11 218.65 Villa Maria Pizza Food for AVET and FAST Drills 165.67 Villa Maria Pizza Food for Driver Training 116.64 Villa Maria Pizza Food For Strut Training 90.08 Villa Maria Pizza Food for Explorer Drill 71.60 W.J.W.W. Water Service 3/2-6/2/11 35.51 Westech Elevator June Maint. 175.00 Westech Elevator July Maint. 175.00 Total: 10,033.61 The above resolution was put to a roll call vote: Commissioner Fishman Aye Commissioner Seligson Aye Commissioner Odierna Aye Commissioner Witmer Aye Commissioner O'Keeffe Aye 5 July 13, 2011 2. Other Fire Department Business Commissioner Wittner read the Fire Report for the Months of June and July as submitted by Chief Collins as follows: June 2011 ALARM TYPE NUMBER Generals 28 Minors 20 Stills 1 Out of Town (Mutual Aid) 5 EMS 17 Drills 2 TOTAL 73 Total number of personnel responding: 924 Total time working: 34 hours and 44 minutes July 2011 ALARM TYPE NUMBER Generals 27 Minors 16 Stills 0 Out of Town (Mutual Aid) 8 EMS 15 Drills 4 TOTAL 70 Total number of personnel responding: 1033 Total time working: 33 hours and 07 minutes The Service Awards were presented by Commissioner Wittner and asked that they be accepted. The Service Awards are entered into the record as: Attachment A Commissioner Wittner noted that Fire Council Minutes have been distributed to the Commissioners. There being no further business to come before the Commission,on motion of Commissioner Wittner,seconded by Commissioner Seligson,the Commission unanimously adjourned and the Town Board reconvened. PUBLIC HEARING(S) — Chapter A250 Fee Schedule of the Town Code The following Notice of Public Hearing is entered into the record as follows: NOTICE OF PUBLIC HEARING LEGAL NOTICE IS HEREBY GIVEN that pursuant to Section 130 of the Town Law of the State of New York,and pursuant to a resolution of the Mamaroneck Town Board adopted June 15, 2011 a Public Hearing will be held on Wednesday, July 13,2011 at 8:00 PM or as soon 6 July 13, 2011 thereafter as is possible in the Court Room of the Town Center,740 W. Boston Post Road, Mamaroneck, New York. Purpose: The Town finds that the format for Chapter A250 Fee Schedule of the Town Code needs to be updated. This requires an amendment to the Town Code and therefore requires a Public Hearing. The full text of this Amendment may be examined and copies obtained at the Town Clerk's office during regular hours, Monday - Friday, 8:30 AM to 4:30 PM, In June, July and August until 4:00 PM at 740 W. Boston Post Road Mamaroneck, New York PLEASE TAKE FURTHER NOTICE that at the Public Hearing all persons interested will be given an opportunity to be heard and that all persons are invited to submit written comments at or prior thereto. BY ORDER OF THE TOWN BOARD OF THE TOWN OF MAMARONECK CHRISTINA BATTALIA TOWN CLERK Published: June 22,2011 On motion of Councilwoman Wittner,seconded by Councilwoman Seligson,the Public Hearing was unanimously opened. The Board briefly discussed the Local Law which includes the Fee Schedule. Supervisor O'Keeffe had a question regarding the fees for Filming Permits. The Board would like to review the Fee Schedule further. On motion of Councilman Fishman,seconded by Councilwoman Wittner,it unanimously RESOLVED,that the Mamaroneck Town Board does hereby adjourn the Public Hearing on Chapter A250 Fee Schedule of the Town Code until August 17,2011 at 8:OOPM in the Court Room of the Town Center. AFFAIRS OF THE TOWN 1. Authorization—Private Auditor On motion of Councilwoman Wittner,seconded by Councilwoman Seligson,it was RESOLVED,that the Mamaroneck Town Board does hereby approve the retainer agreement with the Auditor Bennett Kielson Storch &DeSantis'Government Services Division of O'Connor, Davies, Munns& Dobbins, LLP,for the years ending December 31, 2011, 2012 and 2013,as follows: 2011 (l) 2012(l) 2013(l) Basic Fee $55,700 55,700 55,700 Section 8 program 2,400 2,400 2,400 Single Audit 4,200 4,200 4,200 (A-133)—1 Program 7 July 13, 2011 (1) In recognition of the current economic climate and our longstanding relationship with the Town,we are maintaining the fee for the audit of the Town's December 31, 2011, 2012 and 2013 financial statements the same as the fee charged for the December 31, 2010 audit. 2. Authorization—Establish Capital Project—Illicit Discharge Order On motion of Councilman Fishman,seconded by Councilman Odierna,the following was approved, WHEREAS, The Town of Mamaroneck must comply with a Federal Environmental Agency Illicit Discharge Order for Storm Drainage. NOW THEREFORE BE IT, RESOLVED, that the Mamaroneck Town Board does hereby establish Capital Project #2011-17- Illicit Discharge Order,and BE IT, FURTHER RESOLVED, that the Mamaroneck Town Board does hereby authorize the transfer of funds in the amount of $40,000.00 from the Highway Fund Unexpended Balance into the Capital Project Fund #2011-17 to cover the expected engineering expenses for the project. The above resolution was put to a roll call vote: Fishman Aye Seligson Aye Odierna Aye Wittner Aye O'Keeffe Aye 3. Authorization—Transfer of Funds—Computer Equipment On motion of Councilwoman Seligson,seconded by Councilman Fishman,the following was approved, WHEREAS, the Section 8 Office must under Federal requirements purchase a new software program known as Happy Software. NOW THEREFORE, BE IT RESOLVED, that the Mamaroneck Town Board does hereby authorize the transfer of funds in the amount of $8,405.15 from the Section 8 Unreserved Fund Balance to Capital Project #94-01 for the purchase of a new server for the Section 8 Housing Voucher Program. The above resolution was put to a roll call vote: Fishman Aye Seligson Aye Odierna Aye Wittner Aye O'Keeffe Aye 8 July 13, 2011 4. Report of Bids—TA-11-04 Resurfacing Various Roads Report of Bids is entered into the record as: Attachment B On motion of Councilwoman Wittner,seconded by Councilman Odierna,the following was approved, WHEREAS,on June 21,2011 the Town publicly opened and read four bids for Contract TA-11-04 Road Resurfacing,and WHEREAS,the contract calls for the installation of castings,storm drain castings and water valves with the Town and the Westchester Joint Water Works providing the materials and the contractor providing the labor,for the following streets: Myrtle Boulevard from Memorial Park to Weaver Street Avon Road Lancia Lane Lakeside Drive from Myrtle Boulevard to Rocky Road Rockland Avenue from Crest Road to Weaver Street NOW,THEREFORE, BE IT RESOLVED,that the Mamaroneck Town Board does hereby award Contract TA-11-04 to the lowest responsible bidder, Petrillo Construction Inc,of Mount Vernon, at a total price of$270,000.00,and BE IT, FURTHER RESOLVED,that the Town Administrator is hereby authorized to execute said agreement on behalf of the Town. The above resolution was put to a roll call vote: Fishman Aye Seligson Aye Odierna Aye Wittner Aye O'Keeffe Aye 5. Approval of Certiorari On motion of Councilman Odierna,seconded by Supervisor O'Keeffe,it was RESOLVED,that the Town Board hereby authorizes the settlement of the following tax certiorari on the following terms: Attachment C The above resolution was put to a roll call vote: Fishman Aye Seligson Aye Odierna Aye Wittner Aye O'Keeffe Aye 6. Salary Authorization 9 July 13, 2011 On motion of Supervisor O'Keeffe,seconded by Councilman Odierna,it was RESOLVED,that the Mamaroneck Town Board does hereby approve the increase to the hourly paramedic rates by 2.5%from $28.50 to $29.21 per hour, and the per diem EMT rates from $16.50 to $16.9, retroactive to January 1, 2011 as budgeted for Fiscal Year 2011. The above resolution was put to a roll call vote: Fishman Aye Seligson Aye Odierna Aye Wittner Aye O'Keeffe Aye On motion of Councilwoman Wittner,seconded by Councilwoman Seligson,it was RESOLVED,that as provided for in the 2011 Town Budget the Mamaroneck Town Board does hereby authorize the payment of salary to the following: Hommocks Playground effective retroactive to June 28,thru August 12,2011 Dave Ofori EMT $300.00 per week Melanie Kilgallon Lifeguard $315.00 per week Joe Muratore Lifeguard $295.00 per week Danielle Puleo Lifeguard $295.00 per week Erica Koehler Sports Specialist $300.00 per week James Pappas Sports Specialist $285.00 per week Jazmyn Alexander Counselor $185.00 per week Bryan Berg Counselor $200.00 per week Gregory Berg Counselor $200.00 per week Ashley Cables Counselot $220.00 per week Maria Colon Counselor $180.00 per week James Curbow Counselor $190.00 per week Amanda Curry Counselor $320.00 per week Victoria DeLeon Counselor $195.00 per week Emily Donovan Counselor $225.00 per week Karla Flores Counselor $200.00 per week Matthew Fryer Counselor $185.00 per week Catherine Gerkis Counselor $205.00 per week Eric Glauber Counselor $190.00 per week Lyra Harada Counselor $180.00 per week Meral Kathwari Counselor $185.00 per week Elissa Levy Counselor $190.00 per week Juan Mateus Counselor $185.00 per week Monica Moreno Counselor $320.00 per week Vineeth Panicker Counselor $190.00 per week Sung Jun Park Counselor $185.00 per week Robert Phillips Counselor $180.00 per week Aleesha Rogers Counselor $185.00 per week Sydney Rosen Counselor $180.00 per week Belle Ruocco Counselor $190.00 per week Marquitah Snowball Counselor $185.00 per week Cassandra Villafane Counselor $200.00 per week Victoria Vozza Counselor $190.00 per week Ben Wach Counselor $180.00 per week Brianna White Counselor $185.00 per week Alexander Yue Counselor $190.00 per week 10 July 13, 2011 Jacqueline Zink Counselor $185.00 per week Michael Baiocco Custodian $13.00 per hour Camp Monroe effective retroactive to June 28,thru August 12,2011 Jessica Richardson Music/Sports Specialist $275.00 per week Gregory Denyssenko Counselor $145.00 per week Jessica LaBarbera Counselor $175.00 per week Lindsey Marietta Counselor $125.00 per week Ashley Monter Counselor $160.00 per week Ryan Mueller Counselor $130.00 per week Chatsworth Pre School Camp effective retroactive to June 28,thru August 12,2011 Laura Gerkis Counselor $120.00 per week Elaine Kung Counselor $120.00 per week Rose Richards Counselor $245.00 per week Hommocks Pool effective Retroactive to June 24,2011 Melanie Kilgallon Lifeguard $9.50/hour Marc Najjar Lifeguard $8.00/Hour Felicia O'Connor Lifeguard $8.25/Hour David H.Shontz EMS $25/Session Kevin Stuttle Swim Instructor $18/Hour Anthony Zamboli Lifeguard $8.25/Hour Rachel Chess Lifeguard $11.25/Hour Swim Instructor $13.00/Hour Tennis Programs effective retroactive to June 21,2011 Benjamin Zuckert Instructor $11.00 per hour Will Cohn Instructor $16.00 per hour Supervisor $22.00 per hour Robert Hanley Instructor $13.00 per hour Edan Segall Instructor $10.00 per hour Jonathan Handler Instructor $10.00 per hour Karan Aditya Instructor $9.00 per hour Arielle Evans Instructor $11.00 per hour David Commender Instructor $10.00 per hour Christopher Dean Instructor $9.00 per hour Hommocks Playground Camp-Floor Replacement effective retroactive to June 13,2011 Michael Baiocco Recreation Attendant $20.00 per hour Anthony Spadaro Recreation Attendant $20.00 per hour Joseph Spadaro Recreation Attendant $20.00 per hour Nick Spano Recreation Attendant $20.00 per hour Taylor Creazzo Recreation Attendant $20.00 per hour Hommocks Park Ice Rink-Off Season Authorizations effective retroactive to July 1,2011 Bobby Lunde Manager $19.00 per hour Joanne Schroeder Manager $19.00 per hour 11 July 13, 2011 The above resolution was put to a roll call vote: Fishman Aye Seligson Aye Odierna Aye Wittner Aye O'Keeffe Aye APPROVAL OF MINUTES—June 15,2011 On motion of Councilwoman Seligson,seconded by Councilwoman Wittner,it was unanimously RESOLVED,that the Mamaroneck Town Board does hereby approve the Board Minutes from the meeting of June 15,2011. ORAL COMMUNICATIONS None WRITTEN COMMUNICATIONS None REPORT OF COUNCIL Councilman Fishman noted his family's recent milestone; he no longer has a child at Murray Avenue Elementary School. His two oldest boys have graduated from Mamaroneck High School and his youngest will be starting Hommocks Middle School this fall. Councilwoman Seligson noted that she,Councilman Odierna and Steve Altieri recently toured the renovated VFW;great progress is being made and it looks fantastic.Councilwoman Seligson attended Martin Luther King,Jr Event meeting. The Committee is just forming and the date for the event is set for January 11,2012.Councilwoman Seligson also noted the 3501"Anniversary meeting,adding the banner sales are underway with seven already sold. The Town Board has been invited to sail on the schooner Soundwaters the evening of August 7`".Soundwaters is a nonprofit organization founded in 1989,as a joint collaboration between government and non-profits with a mission to education children and adults on the importance of protecting and restoring Long Island Sound. Councilwoman Wittner noted that June 21 is Grievance Day for the Board of Assessment Review,and on June 27 the Coastal Zone Management Commission met. Councilwoman Wittner congratulated 'Computer Phil'on his recent marriage.Councilwoman Wittner noted the stupendous Firemans' Parade and congratulated the Town Fire Department on their terrific showing. Councilman Odierna noted his wonderful family trip to Alaska in celebration of his 50th Wedding Anniversary. Councilman Odierna attended the Summit Meeting on June 21 at which they discussed the state of the town. SUPERVISOR'S REPORT Supervisor O'Keeffe reported on the passing of two prominent residents. Richard Mannix a life-long resident of Larchmont was a former Trustee of the Village and twice was elected to the New York State Assembly. Mr. Mannix served for many years on numerous and varied local and national organizations. James"Jimmy"Johnson know as the founding father of the Larchmont Reservoir Conservancy passed away at the age of 95. He and his wife Mary Anne were both instrumental in pioneering the environmental movement for our area.The Town Board sends their condolences to the families of these two wonderful individuals. ADJOURNMENT On motion of Supervisor O'Keeffe,seconded by Councilwoman Wittner, the meeting was unanimously adjourned at 10:35 PM Submitted by Christina Battalia,Town Clerk 12