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.
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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