TB Agenda May 2, 2019

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Date: 
Sunday, April 28, 2019 - 12:10pm

May 2, 2019

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, MAY 2, 2019 AT 7:00 PM

DAYLIGHT SAVINGS TIME

 

CERTIFICATE OF ACHIEVEMENT PRESENTED TO HARRISON HIGH SCHOOL ATHLETES WHO ACHIEVED NY STATE FINALIST STATUS

 

CERTIFICATE OF ARTISTIC ACHIEVEMENT TO THIS YEAR’S MAYOR’S CHOICE AWARD RECIPIENTS

 

A. REPORT FROM SUPERVISOR BELMONT ON DECISIONS MADE FOLLOWING TOWN BOARD MEETING HELD ON MARCH 7,  2019

 

  1. Authorization to raise cap on legal fees in the matter of Harrison v. POMCO to $50,000.00.
  2. Authorization to settle the claim in the matter of Fallon-Cysner v. Town of Harrison in the amount of $2,500.00.
  3. Authorization to get an appraisal for the property located at 236 Fremont Street at an amount not to exceed $3,500.
  4. Authorization to get an appraisal for the property located at 226 Fremont Street at an amount not to exceed $3,500.

 

B. CORRESPONDENCE AND REPORTS

 

  1. Monthly report by the Superintendent of Recreation for March 2019

 

C. PUBLIC HEARING

 

None

 

D. PERSONNEL

 

1. Request by Personnel Manager, Debra Scocchera, to approve the following list of Life Guards as seasonal Camp employees for the 2019 Camp Season:

 

Name                           Hourly Rate of Pay

Daniel Hall                  $13.65

Jasmine Tucker            $11.22

 

2. Request by Personnel Manager, Debra Scocchera, to approve the following list of Recreation Attendants as seasonal Camp employees for the 2019 Camp Season:

                     Name                 Hourly Rate of Pay

Lucas Couto                $8.16

Joseph Engongoro       $8.16

Francesca Forgione     $9.36

Alessia Franciosa        $8.16

Joshua Nittman           $8.32

Marcello Rebolla         $8.16

Alexandra Zumbo       $8.16

 

3. Request by Personnel Manager, Debra Scocchera, for authorization to hire Lauren Riccobono as a part-time Intermediate Clerk at an hourly rate of $12.00, effective May 6, 2019.

 

4. Resignation of Frank Pugliatti from his position as Crossing Guard, effective April 17, 2019.

 

5. Request by Personnel Manager, Debra Scocchera, to hire Kristi McKiernan as a part-time Intermediate Clerk at an hourly rate of $14.00, effective June 26, 2019.

 

6. Request by Personnel Manager, Debra Scocchera, to approve the following list of seasonal Recreation Attendants, effective May 1, 2019:

 

Name                           Hourly Rate of Pay

Deanna Macchia         $10.00

Kelsey Ciafone           $9.55

Olivia Marcuccilli        $9.75

Jacklyn Debald           $9.55

Christopher Tigani      $11.00

 

E. ACTIONS AND RESOLUTION

 

1. Request by General Manager, Iwona Sterk, of Old Oaks Country Club for approval to hold their Annual Fireworks Display on Thursday, July 4, 2019 at 9:00 PM on club grounds, with a rain date of Friday, July 5, 2019. This is subject to approval by the Acting Fire Marshal and the Chief of Police.

 

2. Request by General Manager, Burton Ward, of Century Country Club for approval to hold their Annual Fireworks Display on Thursday, July 4, 2019 at 9:15 PM on club grounds, with a rain date of Sunday, July 7, 2019. This is subject to approval by the Acting Fire Marshal and the Chief of Police. Further request the Purchase fire Department and the Harrison EMS to be on standby during the show.

 

3. A. Request by Building Inspector, Rocco Germani, on behalf of Church of St. Anthony of Padua for approval to waive the Special Permit Fee of $500.00 for their Festa Italiana event being held June 1- 3, 2018.

    B. Notification by Rev. Christopher Monturo of Church of St. Anthony Padua that they will be holding their 49th Annual Festa Italiana on June 7-9, 2019 and procession after the 12 noon Mass on Sunday, June 9, 2019 starting at the Church. Authorization is requested to use the services of the Harrison Police Department and the Department of Public Works. Further request for authorization to use the town golf cart during the procession on Sunday, June 3, 2018. Further request for authorization to use the Town’s large cherry picker and auxiliary light tree and generator from June 7-9, 2019

 

4. Request by Comptroller, Maureen MacKenzie, to approve the following Budget Transfer:
 

To transfer monies from Fire Inspector Full Time Salaries Budget Line to Fire Inspector Software Mtce. Budget Line, to cover the cost of the additional data conversion for the Central Square Trakit system.This conversion of data will allow Fire Prevention to utilize the Trakit System already in place for Building, Planning, Zoning, Engineering and Department of Public Works.

           

Decrease:

001-3420-100-0102

Fire Inspector Full Time Salaries                             $12,480

 

Increase:

001-3420-100-0476

Fire Inspector Software Mtce.                                  $12,480   

 

  1. Request by Comptroller, Maureen MacKenzie, to approve the End of the Year 2018 Budget Modifications:

 

Increase:

   
    

001-3120-100-0860

 

1,275,600

Police-Major Medical

  
    

Increase:

   
    

001-0000-059-5999

 

1,275,600

Town- Fund Balance

  
    

Increase:

   
    

002-9000-100-0860

 

10,555

Library-Major Medical

  
    

Increase:

   
    

002-0000-059-5999

 

       10,555

Library-Fund Balance

  

 

6. Request by Comptroller, Maureen MacKenzie, to approve the End of the Year 2018 Budget Transfers:

Increase:

  

001-9000-100-0860

443,170

Town-Major Medical

 

 

 

                

 

Decrease:

001-1330-100-010234,635

Receiver of Taxes-Salaries

 

001-1420-100-443058,493

Law-General Liability-Self Insurance

 

001-1420-100-444267,248

Law-Prof Fees-Legal Other

     

001-1440-100-010256,587

Engineer-Salaries

 

001-1440-100-0407 155,453

Engineer-Special Services

 

001-1610-100-040733,006

Central Services-Special Services

 

001-1610-100-041737,335

Central Services-Postage

 

001-1610-100-0418413

Central Services-Telephone

 

                                                                                    Total: 443,170                                                                                                                       

 

                Increase:

                    001-9501-100-0907

30,331

                    Town-Transfer to Debt Service

 

    

 

 Decrease:

 001-5182-100-0420                                                     30,331

 

 Street Lighting-PASNY

 

 Increase:

  
   

002-9000-100-0860

21,327

Library-Major Medical

 
   

Decrease:

 
   

002-7410-100-0210

12,035

Library-Furniture & Furnishings

 
   

002-7410-100-0490

9,292

Library-Contingency

 
 

Total:

21,327

   

Increase:

  
   

003-9000-100-0860

15,869

Highway-Major Medical

 
   

Decrease:

 
   

003-5110-100-0102

15,869

Highway-Salaries

 
   

Increase:

  
   

011-9000-100-0860

34,746

Fire#2-Major Medical

 
   

Decrease:

 
   

011-3411-100-0407

9,416

Fire#2-Special Services

 
   

011-3411-100-0409

3,872

Fire#2-Computer Exp/Ser/Training

 
   

011-3411-100-0410

1,662

Fire#2-Materials and Supplies

 
   

011-3411-100-0416

1,176

Fire#2=Rentals

 
   

011-3411-100-0420

1,382

Fire#2-PASNY

 
   

011-3411-100-0421

1,998

Fire#2-Water/Utility

 
   

011-3411-100-0423

13,665

Fire#2-Uniforms/Shoe/Tool Allow

 
   

011-3411-100-0428

1,575

Fire#2-Legal Notices

 
 

Total:

34,746

   

Increase:

  
   

014-1900-100-4461

184

Fire District#3-Judgement and Claims

 
   

Decrease:

 
   

014-3412-100-0416

184

Fire District#3-Rentals

 
 

 

    
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7. Request by Chief of Fire District #1, Pat Galluzzo, for ex-Chief, Frank Forgione, to attend the 2019 Harrisburg Fire Chief’s Expo in Pennsylvania May 17th-19th for the sum of $1,000.00. This is a budgeted item in the 2019 Budget Account #10-3410-100-04-06.

 

8. Request by Director of Community Services, Nina Marraccini, for Monika Shkreli to attend the Pace Women’s Justice Center: Cocktails for a Cause (featuring Eve Ensler) at the Eileen Fisher Learning Lab in Irvington, New York. The cost is not to exceed $130.00. Funds are available in budget line 001-6989-100-0406.

 

9. Request by Director of Community Services, Nina Marraccini, to for herself and Monika Shkreli to attend the Not-For-Profit Leadership Summit XVII at the Doubletree Hotel in Tarrytown on May 6th, 2019. The cost is not to exceed $210.00. Funds are available in budget line 001-6989-100-0406.

 

10. WITHDRAWN

 

11. Request by Seth Mandelbaum of McCullough, Goldberger & Staudt, LLP to set the date for a Public Hearing on June 6th, 2019 for a Special Exception Use Permit for a private parking garage at 104 Corporate Drive.

 

12. Request by Comptroller, Maureen MacKenzie, to approve the following Budget Transfer:

 

To transfer monies from Law Dept legal notices budget line to

Law Dept Overtime Salary budget line to cover overage through the

end of year.

 
  

Increase:

 
  

001-1420-100-0120

5,000

Law-Overtime Salaries

 
  

Decrease:

 
  

001-1420-100-0428

5,000

Law-Legal Notices

 

 

 

13. Request by Comptroller, Maureen MacKenzie, to approve the following Budget Modification:

 

Budget Modification to reflect monies received from Geico Insurance Company and Country Wide Insurance Company for the Damages of Police Vehicle Plate #104

 

Increase:

001-0000-020-268013,486

Town-Insurance of Recoveries

 

Increase:

001-3310-100-047913,486

Traffic-Auto Body

 

14. Request by the Commissioner of Public Works, Anthony Robinson, to hire one (1) additional seasonal employee in the Highway Department at an hourly rate of $13.00, effective May 6, 2019.

 

15. MOVED TO VILLAGE

 

 

16. Request by the Superintendent of Recreation, Gerry Salvo for authorization to accept the following donations for the Brentwood Fundraiser Project: 

 

Banners                                                                                                                      

The Bruschi Family $400.00

The Belmont Family$400.00

The Schiro Family$400.00

Late Items…

 

17. Request by John Balsamo of the Knights of Columbus, for authorization to hold their Annual May Procession on Tuesday, May 21st, 2019 starting at 7:00 pm on the corner of West Street and Halstead Avenue to St. Gregory the Great Church. Further request a police escort for the procession.                                 

 

F. OLD BUSINESS


G. MATTERS FOR EXECUTIVE SESSION