Town Board Agenda
December 19, 2013 version
TOWN BOARD AGENDA
MEETING OF THE TOWN BOARD OF THE TOWN OF HARRISON,
TO BE HELD AT THE MUNICIPAL BUILDING,
1 HEINEMAN PLACE, HARRISON, NY., IN WESTCHESTER COUNTY,
ON, THURSDAY, DECEMBER 19, 2013 AT 7:30 PM,
EASTERN STANDARD TIME
PRESENTATION OF AWARD BY SUPERVISOR RON BELMONT
TO HARRISON HIGH SCHOOL STUDENT PHILIP MILANA
FOR BEING SELECTED TO PERFORM IN THE 2014 ORANGE BOWL,
AS A MEMBER OF THE ALL STAR INVITATIONAL MARCHING BAND
A. REPORT FROM SUPERVISOR BELMONT ON DECISIONS MADE AFTER THE TOWN
BOARD RECONVENED AFTER EXECUTIVE SESSION HELD ON DECEMBER 5, 2013
1. Authorization to settle the claim in the matter of Bilotto vs. Town of Harrison.
B. CORRESPONDENCE AND REPORTS:
1a. Monthly report by the Building Inspector for November 2013.
1b. Monthly report by the Acting Fire Marshal for November 2013.
1c. Monthly report by the Superintendent of Recreation for November 2013.
1d. Monthly report by the Receiver of Taxes for November 2013.
1e. Monthly report by the Town Clerk for November 2013.
1f. Monthly report by the Chief of Police for November 2013.
1g. Monthly report by the Commissioner of Public Works for November 2013.
2. Notification that Harrison’s Library Director Galina Chernikh recently received the first WLS Trustee Award given by the Westchester Library System in recognition of her efforts to extend library service to many diverse populations. WLS is the cooperative system that serves all 38 public libraries in the county.
C. PUBLIC HEARING:
PUBLIC HEARING – Continuation of the 2014 Preliminary Budget.
D. PERSONNEL:
1. Letter of retirement from Deputy Town Clerk Angela Tamucci effective December 31, 2013.
E. ACTIONS AND RESOLUTIONS:
1. Request by Joseph Bilotto, Chief of Operation for Harrison EMS, for approval for reimbursement in the amount of $21,300. This amount reflects the last installment of the purchase price of radio equipment.
1a. Request to rescind TBR #2012-388-b, dated November 14, 2012, for the purchase of radios for the Harrison EMS.
2. Request by Anthony Robinson, Commissioner of Public Works, for authorization to increase the permit fees for landscapers who use the Organic Yard Waste Station located on New King Street. Upon approval, the fees will go into effect in 2014. Further, request to increase the fees charged to permit holders for organic yard waste dumped at the Transfer Station.
3. Request by Nina Marraccini, Director of Community Services, for authorization to accept the following checks for the Harrison Food Pantry:
$2,500 from Daniel and Patricia Schoor Rube
$2,000 from an anonymous donor
Marlane Amelio |
|
|
| $ 250.00 |
Louis Felice Inc. |
|
|
| $ 200.00 |
Gregory Rohde and Darla Rohde |
| $ 300.00 | ||
Lester S. Gutstein |
|
|
| $ 150.00 |
Brett I. Mehlman and Sharon J. Mehlman | $ 150.00 | |||
Mark A. Spano and Kim Spano |
| $ 150.00 | ||
William L. Suesholtz |
|
|
| $ 150.00 |
Marie S. Misisco and Matthew M. Midisco | $ 150.00 | |||
Robert Sobel and Karen Roskind Sobel | $ 150.00 | |||
Michael L. Rubenstein and Geralyn B.O. Rubenstein | $ 150.00 | |||
Jeffrey I Carton and Lauren Carton | $ 150.00 | |||
Diane G.Carlson |
|
|
| $ 150.00 |
Paul A. Hughson |
|
|
| $ 150.00 |
David R. Levy and Niki Levy |
| $ 150.00 | ||
Anna E. Cappucci |
|
|
| $ 150.00 |
Michilli Inc. |
|
|
| $ 150.00 |
Lidia Rogolino Property |
|
| $ 150.00 | |
Karen A. O'Brien and Stephen C. Lichtenauer | $ 150.00 | |||
Mark L. Urken and Laura Patinkin Urken | $ 150.00 | |||
Osamu Sugawara |
|
|
| $ 15.00 |
Mitchell J. Wolfe and Doreen L. Wolfe | $ 10.00 | |||
Maryrose Sanscartier and Guy Sanscartier | $ 50.00 | |||
Paul M. Simons and Karen Simons | $ 75.00 | |||
Seth A. Oestreicher and Nancy Oestreicher | $ 150.00 | |||
Randi A. Coppola and James A. Coppola | $ 150.00 | |||
Stephen and Barbara Malfitano |
| $ 150.00 | ||
Frank C. Vella and Lisa Calder Vella | $ 150.00 | |||
Kerry T. O'Dwyer-Marrano and Leon D. Marrano III | $ 150.00 | |||
Ronald and Carol Belmont |
|
| $ 150.00 | |
Purchase Fire Dept Inc |
|
| $ 150.00 | |
Carol Perrella |
|
|
| $ 75.00 |
Michael Adam Goldstein and Janice Delucia Goldstein | $ 300.00 | |||
John D. Harrington |
|
|
| $ 150.00 |
Katherine Kennedy |
|
|
| $ 75.00 |
Harrison Association of Teachers |
| $ 900.00 | ||
Jeremiah C. Harrington and Noreen Harrington | $ 150.00 | |||
Rolling Lawns Inc |
|
|
| $ 150.00 |
Harrison Police Association |
| $ 1,000.00 | ||
Harrison Professional Fire |
|
| $ 500.00 | |
Joseph L Cannella and Nancy A. Cannella | $ 150.00 | |||
Cash |
|
|
| $ 651.74 |
|
|
| Total: | $ 8,451.74 |
6. Notification by Comptroller Maureen MacKenzie that the Town never entered into the contract with Harbridge Consulting Group, therefore the monies will be transferred back into the Town contingency line 001-1900-100-4490 in the amount of $35,000. Request by the Comptroller for approval to rescind TBR #2013-053.
7. Request for approval for the adoption of a negative declaration under SEQRA for the adoption of the Comprehensive Master Plan Update. Further requested is approval to adopt the Comprehensive Master Plan Update.
F. OLD BUSINESS:
G. MATTERS FOR EXECUTIVE SESSION: