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Town Board Agenda June 5, 2025

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Date: 
Thursday, June 5, 2025 - 7:00pm

 

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, JUNE 5, 2025 AT 7:00 PM

EASTERN STANDARD TIME

Presentation by Debbie DiFiore from the Harrison Association of Teachers 

A. REPORT FROM SUPERVISOR DIONISIO ON DECISIONS MADE FOLLOWING THE TOWN BOARD MEETING HELD ON MAY 22, 2025

1. Authorization to appoint Dorothy Klein, by the Town Board, as a second Deputy Town Clerk, pursuant to New York State Town Law § 30(10)(b).

2. Authorization to hire John T. Vasta, Jr. as a part-time/seasonal Traffic Laborer for the Harrison Police Department, effective June 2, 2025, at a rate of $22.00 per hour.

3. Authorization to approve the permanent appointment of Catherine Tammaro, as the Director of Community Services, effective May 21, 2025, at an annual salary of $79,182.00.

4. Authorization of the settlement in the matter of Matthew Lingeza v. Town/Village of Harrison, in the amount of $59.99, subject to the Claimant executing a General Release.

5. Authorization of the settlement in the matter of Peter DiCostanzo v. Town/Village of Harrison et al., in the amount of $199,000.00, subject to the Plaintiff executing a General Release and Stipulation of Discontinuance.  

6. Authorization of the purchase of equipment for the Harrison Police Department in the amount of $31,950.

B. CORRESPONDENCE AND REPORTS

1. Monthly report from the Recreation Department for the month of April, 2025.

C. PERSONNEL

1. Request by Personnel Manager, Debra Scocchera, to approve the following list #9 of Recreation Attendants and Lifeguards for the 2025 Camp Season:

2. Request by Personnel Manager, Debra Scocchera, to approve the following list #10 of Recreation Attendants and Lifeguards for the 2025 Camp Season:

3. Request by Personnel Manager, Debra Scocchera, to approve the following list #11 of Recreation Attendants and Lifeguards for the 2025 Camp Season:

D. ACTIONS AND RESOLUTIONS

1. Request by Attorney Steve Wrabel, on behalf of his client, 2500-2700 Westchester Avenue Owner SPE LLC, for a second ninety (90) day extension until October 8, 2025 for a Building Permit. 

2. Request by Glenn Morton, to approve the route for Cycle of Support, a Charity Bike Ride for annual event on behalf of the Jewish Board of Family and Children Services. This event will take place September 10, 2025 and will start and end at Purchase Collage on Anderson Hill Road and travel through Armonk, New Castle, Bedford and Lewisboro. This will not impact normal traffic. Further request for Harrison Police supervision on Anderson Hill Road and Purchase Street and a pre-conference meeting with the Police Department must take place before the event.

3. Request by Superintendent of recreation, Gerry Salvo, to accept the donation for the Japanese Festival of $150.00 from Jecus, Inc. 

4. Request by Coordinator of Computer Services, Michael Piccini, to auction the following pallets of surplus vehicle parts online using the online auction company, Auctions International, at no cost to the town:

• 1 Pallets of Aftermarket Car and Truck Parts

• 1 Pallets of New Ford Parts 

• 1 Pallet of New Mack Truck Parts        

All vehicle parts being auctioned will be listed on the auctioneer’s website at http://www.auctionsinternational.com. A link will be placed on the town’s website at http://www.harrison-ny.gov.

5. Request by Town Engineer, Michael Amodeo, for the Purchasing Department to advertise and receive bids for the construction of the Fremont Street Municipal Parking Lot Project.

6. Request by Supervisor Dionisio, for authorization to execute the 2025-2026 School Resource Officer (SRO) Agreement with the Harrison Central School District.

7. Request by the Purchasing Department, for PO# 451360, issued to Hoffman Equipment d/b/a Hoffman International, Inc., for the purchase of a 2024 Volvo L70H Wheel Loader, under Sourcewell Volvo Contract #011723-VCE. The total purchase price including options, warranty, and delivery is $252,068.30. Funding for this purchase is available from funds due the Town from the NYSDOT with the balance from Highway Fund Balance account #003-5130-100-02-30.

Late items…

8. Request by Town Engineer, Michael Amodeo, to increase the contract amount to Piazza, Inc. for the New Recreation Center in the amount of $250,000. This would bring the new contract amount to $24,150,000 from its original bid amount of $23,900,000. This increase in funds is necessary for needed additional work identified during the project thus far, and provides the ability to maintain the project schedule. Funds are available in Town Fund Balance. Further request for the Purchasing Department to amend Purchase Order #442410 payable to Piazza, Inc. from $23,900,000 to $24,150,000.

9. Request by, Brae Burn Country Club, for permission to hold a fireworks display on club grounds for a private wedding reception on the evening of June 21, 2025. This is a private display and not open to the public.

E. PUBLIC HEARINGS

None

F. OLD BUSINESS/PUBLIC COMMENTS

G. MATTERS FOR EXECUTIVE SESSION