TB Agenda August 5, 2021
July 30, 2021
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, AUGUST 5, 2021 AT 7:00 PM
EASTERN STANDARD TIME
UPDATE BY CHRIS REYNOLDS ON THE AVALON PROJECT
A. REPORT FROM SUPERVISOR BELMONT ON DECISIONS MADE FOLLOWING TOWN BOARD MEETING HELD ON JULY 15 2021
1. Authorization to hire John Capalbo as a probational Reinstatement Police Officer at an annual salary of $80, 925.00, effective July 16, 2021.
2. Authorization to hire Ramon Santos as a probational Reinstatement Police Officer at an annual salary of $80, 925.00, effective July 16, 2021.
3. Authorization to settle the tax certiorari in the matter of Klingenstein, Lucy, 3889 Purchase Street.
4. Authorization to settle the tax certiorari in the matter of JK 1717 Properties, LLC, 1717 Purchase Street.
5. Authorization to settle the claim in the matter of Braunstein v. Town of Harrison in the amount of $975.38 subject to the claimant signing a General Release.
B. CORRESPONDENCE AND REPORTS
- Monthly Report by the Receiver of Taxes for the month of June, 2021.
- Monthly Report by the Superintendent of Recreation for the month of June, 2021.
C. PUBLIC HEARING
1. CONTINUED TO THE SEPTEMBER 14, 2021 MEETNG: Continuation of the public hearing regarding the purpose of determining the amount and extent of the real property to be acquired by the Town of Harrison by condemnation on real property known as block 131, lot 52 and more commonly known as 226 Fremont Street, Harrison, NY 10528. The condemnation is necessary for the installation of a parking lot and related improvements of the subject property.
2. Public Hearing regarding Morgan Stanley’s Special Exception Use Permit for 2000 Westchester Avenue.
D. PERSONNEL
1. Request by Personnel Manager, Debra Scocchera, to hire the following seasonal Camp employees:
Name Title Hourly Rate of Pay Effective Date
Christian Rossi Life Guard $11.25 07/27/21
Sofia Elias Recreation Attendant $8.48 07/06/21
Emeli Ostorga Recreation Attendant $8.48 07/26/21
Luis Ferreira Recreation Attendant $8.32 07/27/21
E. ACTIONS AND RESOLUTION
4. WITHDRAWN
5. Request by Steven Wrabel of McCullough, Goldberger and Staudt, LLP, on behalf of 53 Halstead Avenue, LLC, to schedule a Public Hearing for a Special Exception Use Permit for 53 Halstead Avenue on September 2, 2021.
Project A1378 Weaver Street Pump Station and Pressure Regulator Modifications.
Total estimated cost is $500,000, with member cost shares as follows:
7. Request by Superintendent of Recreation, Gerry Salvo, to accept a donation of $500.00 from Vincent Straface for the Field and Facility Improvement Account #096-0000-015-2001.
8. Request by Superintendent of Recreation, Gerry Salvo, to accept a donation of $500.00 from Harrison Bombers Baseball for the Brentwood Fundraiser Project.
9. Request by Supervisor Belmont to authorize the creation and formation of an LDC in connection with the Harrison Meadows Country Club.
11. Request by Abbey Turner, Senior Sales and Catering Manager of Westchester Country Club, to host a fireworks display on club grounds hosted by Legion Fireworks on August 14, 2021 at 9:45 PM for a private party.
13. WITHDRAWN
Late Items…
14. Request by Andrea Morano-Sagliocco, Lisa Morano, and Mike Giordano, to close off a section of Lake Street from Hancock Street to Grant Street, with a section of the parking lot closed to host a street festival celebrating the Italian heritage on Sunday, October 24th, from 12-6:30 PM. Insurance will be submitted.
15. Request by Megan Darrell to close off Hess Avenue between Coakley Avenue and Danner Avenue to host a block party on Sunday, September 19th, from 11AM to 7PM. Further request for the special events permit fee to be waived. Insurance will be submitted.
16. Request by Chief of Fire District #2, Ralph Straface, enter into a Lease Agreement with 209 Harrison Avenue, LLC, for the property located at 209 Harrison Avenue, to utilize as office space during the Firehouse renovation period. Further request for the Supervisor to execute the Agreement pending final approval of the funds are needed to cover four months, totaling $7,000. Funding is available in Contingency Budget Line 011-3411-100-0499 and should be transferred to Special Services Budget Line 011-3411-100-0407 where the rent will be paid from.
F. OLD BUSINESS/PUBLIC COMMENTS
G. MATTERS FOR EXECUTIVE SESSION