Village Board Agenda July 1, 2025

VILLAGE BOARD AGENDA

MEETING OF THE VILLAGE BOARD OF THE VILLAGE OF HARRISON

TO BE HELD AT THE MUNICIPAL BUILDING

1 HEINEMAN PLACE, HARRISON, NY IN WESTCHESTER COUNTY

ON TUESDAY, JULY 1, 2025, AT 7:00 PM

EASTERN STANDARD TIME

A. REPORT FROM MAYOR DIONISIO ON DECISIONS MADE FOLLOWING THE VILLAGE BOARD MEETING HELD JUNE 5, 2025

None

B. CORRESPONDENCE AND REPORTS
None

C. PERSONNEL
None

D. ACTIONS AND RESOLUTIONS

1. Request by DPW General Foreman, Christopher Park, for the Mayor to execute the agreement with Sustainable Westchester as it relates to our sanitation and recycling communications platform. This agreement is for the final year of our relationship with Sustainable Westchester (SW) as the Westchester County Department of Environmental Facilities has assumed control of this platform at no cost to the Village. Further request for the Treasurer’s Office to process the payment of $6,412.06, payable to the Village of Tarrytown, for grant administration. Is it also expected that a grant from NYSDEC shall cover half of this cost. Funding for this available in the Sanitation Department Operating Budget – 005-8160-100-0407. The Law Department has reviewed the agreement and deem it satisfactory for execution.

2. Request by DPW General Foreman, Christopher Park, for the Purchasing Department to issue a Purchase Order payable to Schaefer Plastics, North America (SSI Schafer) at an amount no to exceed $60,000.00, for the purchase of 96-gallon sanitation carts. This purchase will allow us to expend out automated sanitation collection program to select streets in Franklin Park area of downtown Harrison. Funding for this purchase is available in Capital Account 24SA16.

3. Request by the Chief of Police, John T. Vasta, to approve the purchase of fixed camera equipment. The items comprise five Avigilon NVRs and associated licenses. The total cost of this purchase will be $15,001.55 and is a budgeted Capital item; the funds are available in the Capital Account #24PO12. Further request for the Purchasing Department to issue a purchase order after approval.

4. Request by Chief of Police, John T. Vasta, to approve the purchase of license plate reader equipment from Rekor. The item comprise 27 license plate reader, software licenses, and mounting equipment. The total cost of this purchase will be $57,348.00 and is to be funded by state grant funds; the funds are available in 001-3120-100-2050, Police Fixed Assets. Further request for the Purchasing Department to issue a purchase order after approval.

E. PUBLIC HEARINGS

None

F. OLD BUSINESS/PUBLIC COMMENTS

G. MATTERS FOR EXECUTIVE SESSION