TB Agenda April 3, 2024
Rearrangement of Agenda starting April 3, 2024:
Actions and Resolutions were moved to D.
Public Hearing was moved to E.
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 WEDNESDAY, APRIL 3, 2024 AT 7:00 PM
EASTERN STANDARD TIME
Proclamations for Volunteer Appreciation Month to students at HCSD
and the Harrison Food Pantry
A. REPORT FROM SUPERVISOR DIONISIO ON DECISIONS MADE FOLLOWING TOWN BOARD MEETING HELD ON MARCH 20, 2024
1. Authorization for a settlement in the matter of Michael A. Tigani v. Town/Village of Harrison, in the amount of $3,754.98.
2. Authorization for a settlement in the matter of Jeffrey Buschel v. Town/Village of Harrison, in the amount of $2,000.00.
3. Authorization to approve the probational appointment of Laura Short to the title of Office Assistant Automated, in the Community Services Department, at an annual salary of $52,896.00, effective March 25, 2024.
4. Authorization to approve the probational promotion of Brianna Garofalo to the title of Senior Office Assistant Automated, at an annual salary of $68,277.00, effective March 25, 2024.
5. Authorization to enter into an Assessment Agreement with NRP RPW Webb Avenue, LLC, pursuant to the terms discussed in Executive Session.
6. Authorization to approve the list of Recreation Attendants and Life Guards for the 2024 Camp Season.
7. Authorization to raise cap on legal fees to the Law Office of Vincent Toomey to $30,000.
B. CORRESPONDENCE AND REPORTS
1. Monthly report for the Town Clerks Office for the month of February, 2024.
C. PERSONNEL
None
D. ACTIONS AND RESOLUTION
Further request that the Town Board approve the recommendations of the Town Engineer for development for 87-89 Crystal Street, Block 0423, Lot 1.1, and forward to the Building Department.
Further request that the Town Board approve the recommendations of the Town Engineer for development for 83-85 Crystal Street, Block 0423, Lot 1.2, and forward to the Building Department.
Late items…
Training - $650.00
Airfare - $675.00
Transportation - $250.00
Lodging - $600.00
Meals - $325.00
Funding for this training is available in the Central Garage Operating Budget account #001-1640-100-0415, Schooling.
E. PUBLIC HEARING
F. OLD BUSINESS/PUBLIC COMMENTS
G. MATTERS FOR EXECUTIVE SESSION