TOWN OF ORANGETOWN
REGULAR TOWN BOARD MEETING
TUESDAY, FEBRUARY 8, 2011
This Town Board Meeting was opened at 7:37 p.m. Supervisor Whalen presided and the Town Clerk called the Roll. Present were:
Councilman Denis Troy
Councilwoman Nancy Low-Hogan
Councilman Michael Maturo
Councilman Thomas Diviny
Also present: Charlotte Madigan, Town Clerk
John Edwards, Town Attorney
Teresa Kenny, First Deputy Town Attorney
AnnMarie Hahr, Executive Assistant to the Supervisor
Charles Richardson, Director of Finance
James Dean, Superintendent of Highways
Scott Burton, Director of Environmental Management & Engineering
Robert Simon, Receiver of Taxes
Aric Gorton, Superintendent of Parks-Rec & Building Maint.
Chris Jackson led the Pledge of Allegiance to the Flag.
Chris Jackson, Orangeburg Fire Dept., spoke about the warehouse fire on January 11th. He presented a plaque of appreciation to Sgt. Sean Russo for his help in getting four trapped firemen out of the warehouse.
Public Comments (RTBM)
Habib Hasan, Pearl River, wants the Town Board to withdraw from the Police Study and spoke about other prevailing matters across Town.
Mike Mandel, Pearl River, is against hiring Court Constables. Chapter 7B of the Town Code requires this position to have specific continuing training. Before hiring, a cost benefit analysis and a threat analysis should be done. He questioned why the Colleges are being charged for field use.
Esta Baitler, Consumer Advocate for Cathy Lukens Home, asked who maintains the Rail Trails and sidewalks along Route 340.
Helen Shaw, Pearl River, understands Shoprite’s zone change application has been withdrawn. She is concerned with the large about of snow on the Shoprite property.
Eileen Larkin, Palisades, is against Verizon soliciting door to door in the evening hours. She is against hiring Court Constables. She asked if the unpaid Back Nine License Fees are covered by insurance.
Jeff McNichol and Ann Marie Uhl, members of the Youth Recreation Advisory Committee, had a long discussion regarding Recreation fees. They have asked for a reasonable increase in the recreation fees. The maintenance costs must be received from other sources. The college fees are important with sharing in the maintenance costs of the fields.
Bob Iorio, Orangeburg, is a 41 year resident and an active participant of Youth Recreation and Athletics. He is frustrated that the colleges are not paying their fair share of fees for use of the fields.
Mr. Fitzpatrick, representing the Orangetown Patriots, said they pay $13,800 for 5 days to practice at Tappan Zee High School. We are giving away our fields for nothing and we can not play football anywhere. It is a shame that we are the taxpayers and it costs us for our children to play football.
RESOLUTION NO. 92 CLOSE PUBLIC COMMENTS
Supervisor Whalen offered the following resolution, which was seconded by Councilwoman Low-Hogan and was unanimously adopted:
RESOLVED, that the public portion is hereby closed.
Ayes: Councilpersons Low-Hogan, Troy, Maturo, Diviny
Supervisor Whalen
Noes: None
RESOLUTION NO. 93 TERMINATE AND CANCEL THE 12/29/2006 LICENSE AGREEMENT OF BACK NINE, LLC.
Councilman Troy offered the following resolution, which was seconded by Councilman Maturo and was unanimously adopted:
Whereas, the Town of Orangetown (“the Town” or “Orangetown”) is the Licensor under a 12/29/2006 license Agreement (“License Agreement”) with Back Nine, LLC, the latter whom is the Licensee under the License Agreement, which License Agreement grants a License to the Licensee to operate the food and beverage restaurant facility commonly known as the Blue Hill Café, The Mansion and/or the Players Club, at the Orangetown Blue Hill Golf Course;
Whereas, the Licensee has not fully paid its License Fee owed to the Town under the License Agreement, which outstanding License Fee arrears is $59,750 (through January 2011);
Whereas, by failing and/or refusing to fully remit said License Fee to the Town, the Licensee is not operating, carrying-out and/or performing in material compliance with the terms and provisions of the License Agreement;
Whereas, the Licensee’s failure and/or refusal to fully remit said License Fee to the Town is a material breach and/or default under, and/or a violation of, the License Agreement; and
Whereas, the Licensee has not cured its said breach, default and/or violation after the Town sent the Licensee a 30-day written notice to cure, and said cure period has expired;
Now, based on all of the information before the Town Board, and the findings hereinbefore made;
Be It Resolved, that the Town Board hereby terminates and cancels the License Agreement.
Aye: Councilpersons Troy, Maturo, Low-Hogan, Diviny
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 94 COMBINED AGENDA ITEMS
Supervisor Whalen offered the following resolution, which was seconded by Councilman Diviny and was unanimously adopted:
RESOLVED, that agenda items two (2) thru eleven (11) are hereby combined
Aye: Councilpersons Diviny, Troy, Low-Hogan, Maturo
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 95 TAX CERTIORARI SETTLEMENT MARKIM, ET.AL.
Supervisor Whalen offered the following resolution, which was seconded by Councilman Diviny and was unanimously adopted:
RESOLVED, that upon the recommendation of the Town Attorney’s Office and the Assessor, Dennis D. Michaels, Deputy Town Attorney, is hereby approved and authorized to sign the Order and Judgment and Stipulation of Settlement regarding the tax certiorari proceeding Markin et al v. The Assessor of the Town of Orangetown, et al., Tax Map designation 75.56-1-1.8210, .8204, .4307, .4304, .4309, .7303, .4306, .4311, .4310, .4312, .3211,.8207, .4305, .3202, .8208, .7306, and .5509 for the tax assessment years 2005 through
Resolution No. 95 – Continued
2009 for a total refund by the County of $5,638, and for a total refund by the Town of $5,772, and a total refund by the School District of $56,813. Interest on the Town’s liability as a result
of assessment decrease or refund is waived if payment is made within sixty (60) days after a copy of the order based upon the settlement is served on the Town.
Aye: Councilpersons Diviny, Troy, Low-Hogan, Maturo
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 96 TAX CERTIORARI SETTLEMENT AHMADI, ET.AL.
Supervisor Whalen offered the following resolution, which was seconded by Councilman Diviny and was unanimously adopted:
RESOLVED, that upon the recommendation of the Town Attorney’s Office and the Assessor, Dennis D. Michaels, Deputy Town Attorney, is hereby approved and authorized to sign the Order and Judgment and Stipulation of Settlement regarding the tax certiorari proceeding Raymond H. Ahmadi et al v. Town of Orangetown, et al., Tax Map designation 72.08-1-2 for the tax assessment years 2006 through 2008, which are being discontinued, and 2009 through 2010 for a total refund by the County of $664, and for a total refund by the Town of $2,667, and a total refund by the School District of $21,813. Interest on the Town’s liability as a result of assessment decrease or refund is waived if payment is made within sixty (60) days after a copy of the order based upon the settlement is served on the Town.
Aye: Councilpersons Diviny, Troy, Low-Hogan, Maturo
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 97 TAX CERTIORARI SETTLEMENT WACHOVIA CORPORATION
Supervisor Whalen offered the following resolution, which was seconded by Councilman Diviny and was unanimously adopted:
RESOLVED, that upon the recommendation of the Town Attorney’s Office and the Assessor, Dennis D. Michaels, Deputy Town Attorney, is hereby approved and authorized to sign the Order and Judgment and Stipulation of Settlement regarding the tax certiorari proceeding Wachovia Corporation v. The Assessor of the Town of Orangetown, et al., Tax Map designation 66.37-2-11, 12 &16, for the tax assessment years 2004 through 2010 for a total refund by the County of $1,034, and for a total refund by the Town of $4,042, and a total refund by the School District of $19,904. Interest on the Town’s liability as a result of assessment decrease or refund is waived if payment is made within sixty (60) days after a copy of the order based upon the settlement is served on the Town.
Aye: Councilpersons Diviny, Troy, Low-Hogan, Maturo
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 98 TAX CERTIORARI SETTLEMENT CNB REALTY CORP.
Supervisor Whalen offered the following resolution, which was seconded by Councilman Diviny and was unanimously adopted:
RESOLVED, that upon the recommendation of the Town Attorney’s Office and the Assessor, Dennis D. Michaels, Deputy Town Attorney, is hereby approved and authorized to sign the Order and Judgment and Stipulation of Settlement regarding the tax certiorari
Resolution No. 98 – Continued
proceeding CNB Realty Corp. v. Town of Orangetown, et al., Tax Map designation 60.77-2.56, for the tax assessment years 2006 through 2010 for a total refund by the County of $3,640, and
for a total refund by the Town of $13,219, and a total refund by the School District of $76.774. Interest on the Town’s liability as a result of assessment decrease or refund is waived if payment is made within sixty (60) days after a copy of the order based upon the settlement is served on the Town.
Aye: Councilpersons Diviny, Troy, Low-Hogan, Maturo
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 99 TAX CERTIORARI SETTLEMENT UNITED STATE POSTAL SERVICE
Supervisor Whalen offered the following resolution, which was seconded by Councilman Diviny and was unanimously adopted:
RESOLVED, that upon the recommendation of the Town Attorney’s Office and the Assessor, Dennis D. Michaels, Deputy Town Attorney, is hereby approved and authorized to sign the Order and Judgment and Stipulation of Settlement regarding the tax certiorari proceeding United State Postal Service v. The Assessor, et al., Tax Map designation 70.14-2-46, for the tax assessment years 2006 through 2010 for a total refund by the County of $537, and for a total refund by the Town of $2,667, and a total refund by the School District of $7,711. Interest on the Town’s liability as a result of assessment decrease or refund is waived if payment is made within sixty (60) days after a copy of the order based upon the settlement is served on the Town.
Aye: Councilpersons Diviny, Troy, Low-Hogan, Maturo
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 100 TAX CERTIORARI SETTLEMENT UNITED STATES POSTAL SERVICE
Supervisor Whalen offered the following resolution, which was seconded by Councilman Diviny and was unanimously adopted:
RESOLVED, that upon the recommendation of the Town Attorney’s Office and the Assessor, Dennis D. Michaels, Deputy Town Attorney, is hereby approved and authorized to sign the Order and Judgment and Stipulation of Settlement regarding the tax certiorari proceeding United State Postal Service v. The Assessor, et al., Tax Map designation 78.18-2-1, for the tax assessment years 2004 through 2010 for a total refund by the County of $579, and for a total refund by the Town of $2,758, and a total refund by the School District of $9,398. Interest on the Town’s liability as a result of assessment decrease or refund is waived if payment is made within sixty (60) days after a copy of the order based upon the settlement is served on the Town.
Aye: Councilpersons Diviny, Troy, Low-Hogan, Maturo
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 101 TAX CERTIORARI SETTLEMENT MANUFACTURERS AND TRADERS TRUST COMPANY
Supervisor Whalen offered the following resolution, which was seconded by Councilman Diviny and was unanimously adopted:
Resolution No. 101 – Continued
RESOLVED, that upon the recommendation of the Town Attorney’s Office and the Assessor, Dennis D. Michaels, Deputy Town Attorney, is hereby approved and authorized to sign the Order and Judgment and Stipulation of Settlement regarding the tax certiorari proceeding Manufacturers and Traders Trust Company v. The Assessor of the Town of Orangetown, et al., Tax Map designation 66.38-1-65, for the tax assessment years 2006,2007,2008 and 2010 for a total refund by the County of $0, and for a total refund by the Town of $0, and a total refund by the School District of $13,030. Interest on the Town’s liability as a result of assessment decrease or refund is waived if payment is made within sixty (60) days after a copy of the order based upon the settlement is served on the Town.
Aye: Councilpersons Diviny, Troy, Low-Hogan, Maturo
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 102 TAX CERTIORARI SETTLEMENT SAMLOR LLC
Supervisor Whalen offered the following resolution, which was seconded by Councilman Diviny and was unanimously adopted:
RESOLVED, that upon the recommendation of the Town Attorney’s Office and the Assessor, Dennis D. Michaels, Deputy Town Attorney, is hereby approved and authorized to sign the Order and Judgment and Stipulation of Settlement regarding the tax certiorari proceeding Samlor LLC v. The Assessor of the Town of Orangetown, et al., Tax Map designation 76.8-1-5, for the tax assessment year 2010 for a total refund by the County of $0, and for a total refund by the Town of $0, and a total refund by the School District of $9,012. Interest on the Town’s liability as a result of assessment decrease or refund is waived if payment is made within sixty (60) days after a copy of the order based upon the settlement is served on the Town.
Aye: Councilpersons Diviny, Troy, Low-Hogan, Maturo
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 103 TAX CERTIORARI SETTLEMENT USA CONSTRUCTION CORP.
Supervisor Whalen offered the following resolution, which was seconded by Councilman Diviny and was unanimously adopted:
RESOLVED, that upon the recommendation of the Town Attorney’s Office and the Assessor, Dennis D. Michaels, Deputy Town Attorney, is hereby approved and authorized to sign the Stipulation and Order and Judgment Reducing Assessment regarding the tax certiorari proceeding USA Construction Corp. v. Brian Kenney, et ano, Tax Map designation 74.11-1-27, for the tax assessment years 2000 through 2010, for a total refund by the County of $3,945, a total refund by the Town of $16,756 and a total refund by the School District of $60,663. Interest on the Town’s liability as a result of assessment decrease or refund is waived if payment is made within sixty (60) days after a copy of the order based upon the settlement is served on the Town.
Aye: Councilpersons Diviny, Troy, Low-Hogan, Maturo
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 104 TAX CERTIORARI SETTLEMENT U & A CONSTRUCTION CORP
Supervisor Whalen offered the following resolution, which was seconded by Councilman Diviny and was unanimously adopted:
Resolution No. 104 – Continued
RESOLVED, that upon the recommendation of the Town Attorney’s Office and the Assessor, Dennis D. Michaels, Deputy Town Attorney, is hereby approved and authorized to sign the Stipulation and Order and Judgment Reducing Assessment regarding the tax certiorari proceeding U&A Construction Corp. v. Brian Kenney, et ano, Tax Map designation 70.19-1-1, for the tax assessment years 2000 through 2010, for a total refund by the County of $571, a total refund by the Town of $2,887 and a total refund by the School District of $16,676. Interest on the Town’s liability as a result of assessment decrease or refund is waived if payment is made within sixty (60) days after a copy of the order based upon the settlement is served on the Town.
Aye: Councilpersons Diviny, Troy, Low-Hogan, Maturo
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 105 SET PUBLIC HEARING/CHANGE LOCAL LAW/LOMR/FEMA
Councilman Diviny offered the following resolution, which was seconded by Councilman Maturo and was unanimously adopted:
RESOLVED, that a Public Hearing is scheduled for March 8, 2011 at 8:00 pm for Map Revision in accordance with Letter of Map Revision LOMR, FEMA Case # 10-01-0398P to amend Local Law.
Aye: Councilpersons Diviny, Maturo, Troy, Low-Hogan
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 106 STIPEND/EMPLOYEE #2152
Councilman Diviny offered the following resolution, which was seconded by Councilman Troy and was unanimously adopted:
RESOLVED, that a Stipend in the amount of $5,000 is hereby awarded to Employee # 2152 to commence on February 8, 2011 and to end on December 31, 2011.
Aye: Councilpersons Diviny, Troy, Low-Hogan, Maturo
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 107 APPROVE SHOWMOBILE REQUEST MARCH OF DIMES
Councilman Maturo offered the following resolution, which was seconded by Councilwoman Low-Hogan and was unanimously adopted:
RESOLVED, that the request from the March of Dimes for the use of the Showmobile, Saturday, April 30, 2011 from 7:00 a.m. to 1:00 p.m., at a cost of $350.00 rental fee is hereby approved.
Aye: Councilpersons Maturo, Low-Hogan, Troy, Diviny
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 108 APPROVE SHOWMOBILE REQUEST PENGUIN’S PLUNGE
Councilman Diviny offered the following resolution, which was seconded by Councilman Troy and was unanimously adopted:
Resolution No. 108 – Continued
RESOLVED, that the request of The Penguin’s Plunge for the use of the Town Showmobile, Sunday, March 6, 2011 from 10:00 am – 5:00 pm, for a rental fee of $350.00, is hereby approved.
Aye: Councilpersons Diviny, Troy, Low-Hogan, Maturo
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 109 APPOINT CHAIRMAN/PLANNING BOARD/KEVIN GARVEY
Councilman Troy offered the following resolution, which was seconded by Councilman Diviny and on a roll was adopted:
RESOLVED, that Kevin Garvey is hereby appointed Chairman to the Orangetown Planning Board for 2011.
Aye: Councilpersons Troy, Diviny, Maturo
Supervisor Whalen
Noes: Councilwoman Low-Hogan
* * *
RESOLUTION NO. 110 REAPPOINT/PLANNING BOARD BRUCE BOND
Councilman Diviny offered the following resolution, which was seconded by Councilman Troy and was unanimously adopted:
RESOLVED, that Bruce Bond is hereby reappointed to the Orangetown Planning Board, effective February 9, 2011 through December 31, 2016.
Aye: Councilpersons Diviny, Troy, Low-Hogan, Maturo
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 111 REAPPOINT/ZONING BOARD (ZBA)/DANIEL SULLIVAN
Councilman Diviny offered the following resolution, which was seconded by Councilman Troy and was unanimously adopted:
RESOLVED, that Daniel Sullivan is hereby reappointed to the Zoning Board of Appeals, effective February 9, 2011 through December 31, 2018.
Aye: Councilpersons Diviny, Troy, Low-Hogan, Maturo
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 112 APPOINT ALTERNATE ZONING BOARD (ZBA)/THOMAS WARREN
Councilman Diviny offered the following resolution, which was seconded by Councilman Maturo and was unanimously adopted:
RESOLVED, that Thomas Warren is hereby appointed an alternate to the Zoning Board of Appeals, for 2011.
Aye: Councilpersons Diviny, Maturo, Troy, Low-Hogan
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 113 REAPPOINT/ACABOR/PAUL PAPAY
Councilwoman Low-Hogan offered the following resolution, which was seconded by Supervisor Whalen and was unanimously adopted:
RESOLVED, that Paul Papay is hereby reappointed as member of Architecture and Community Appearance Board of Review (ACABOR), for a three-year term, effective February 9, 2011 through December 31, 2013.
Aye: Councilpersons Low-Hogan, Troy, Maturo, Diviny
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 114 REAPPOINT/ACABOR/JACK MESSINA
Councilwoman Low-Hogan offered the following resolution, which was seconded by Councilman Troy and was unanimously adopted:
RESOLVED, that Jack Messina is hereby reappointed as member of Architecture and Community Appearance Board of Review (ACABOR), for a three-year term, effective February 9, 2011 through December 31, 2013.
Aye: Councilpersons Low-Hogan, Troy, Maturo, Diviny
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 115 REAPPOINT/ACABOR CHAIRMAN JACK MESSINA
Councilwoman Low-Hogan offered the following resolution, which was seconded by Councilman Troy and was unanimously adopted:
RESOLVED, that Jack Messina is hereby reappointed Chairman of Architecture and Community Appearance Board of Review (ACABOR) for 2011.
Aye: Councilpersons Low-Hogan, Troy, Maturo, Diviny
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 116 APPOINT/SUBSTANCE ABUSE COMMITTEE/CAROLINE RUSSO AND DEVONA PAUL
Councilman Troy offered the following resolution, which was seconded by Councilman Maturo and was unanimously adopted:
RESOLVED, that Caroline Russo and Devona Paul (TZHS) as Student Representatives are hereby appointed to the Substance Abuse Committee for 2011.
Aye: Councilpersons Troy, Maturo, Low-Hogan, Diviny
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 117 APPOINT LIAISONS/LAND USE BOARDS AND COMMITTEES 2011
Councilman Maturo offered the following resolution, which was seconded by Councilman Diviny and was unanimously adopted:
Resolution No. 117 – Continued
RESOLVED that the Town Board designates the following Liaisons for the 2011 Committees and Land Use Boards:
ACABOR – Nancy Low-Hogan
Blue Hill Golf Committee – Mike Maturo
Board of Assessment Review – Paul Whalen
Board of Ethics – Paul Whalen
Bureau of Fire Prevention –Tom Diviny
Cable TV Committee – Nancy Low-Hogan
Citizens Advisory Committee (CDBG) – Paul Whalen
Grievance Committee – Dept. Supervisor Steve Spiro
Historic Areas Board of Review – Nancy Low-Hogan
Housing Authority – Denis Troy
Orangetown Parks Development Advisory – Mike Maturo
Planning Board – Tom Diviny
Sanitation Commission – Paul Whalen
Senior Citizens Advisory – Denis Troy
Shade Tree Commission – Nancy Low-Hogan
Substance Abuse Committee – Denis Troy
Traffic Advisory Board – Denis Troy
Volunteer Health Services – Tom Diviny
Youth Recreation Assessment Advisory Committee – Tom Diviny
Zoning Board of Appeals – Denis Troy
Downtown/Hamlet Revitalization – Nancy Low-Hogan
Environmental Committee – Mike Maturo
Commuter Task Force – Mike Maturo
Project Review Committee – Paul Whalen
Aye: Councilpersons Maturo, Diviny, Troy, Low-Hogan
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 118 APPROVE/CAPITAL IMPROVEMENT STUDY/PARKS/RECREATIONAL FIELDS
Councilman Diviny offered the following resolution, which was seconded by Councilwoman Low-Hogan and was unanimously adopted:
RESOLVED, that the Department of Parks and Recreation is hereby authorized advertise and distribute the Request for Proposal for a Parks and Recreation Capital Improvement Study. Said Capital Improvement Study should include an inventory of all parks and recreational fields and create a five (5) year facility plan, reviewing the fee structure currently in place and recommending capital improvements necessary for the maintenance and the preservation of all parks and recreational fields in the Town of Orangetown for the next five (5) years.
Aye: Councilpersons Diviny, Low-Hogan, Troy, Maturo
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 119 APPROVE/ORANGETOWN RECREATION ADVISORY COMMITTEE (ORAC) MISSION STATEMENT
Supervisor Whalen offered the following resolution, which was seconded by Councilman Diviny and was unanimously adopted:
RESOLVED, that the Orangetown Recreation Advisory Committee (ORAC) is to promote recreation and sound guidance to the Parks and Recreation Department. The committee’s main function is to promote athletic programs that offer rich and varied activities to the residents of Orangetown and to allow our residents to develop physically, emotionally, and
Resolution No. 119 – Continued
socially. The committee, comprised of representatives from organizations in the Town of Orangetown, will make recommendations as it pertains to recreation fields, facilities, fees, and development of future recreational facilities.
Aye: Councilpersons Diviny, Troy, Low-Hogan, Maturo
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 120 APPROVE FEE SCHEDULE/BLUE HILL AND BROADACRES GOLF COURSES
Councilman Maturo offered the following resolution, which was seconded by Councilman Troy and was unanimously adopted:
RESOLVED, that upon the recommendation of the Golf Advisory Committee and the Superintendent of Recreation, the following fee schedule is hereby approved for Blue Hill Golf Course and Broadacres Golf Club.
Town of Orangetown Department of Recreation and Parks
2011 Blue Hill/Broadacres Fee Schedule
| Permit Rates | |||
| Type: | 2009 Fee: | 2010 Fee | 2011 Fee: |
| Adult Resident | $60.00 | $60.00 | $65.00 |
| Senior Resident | $50.00 | $50.00 | $50.00 |
| Youth Resident | $30.00 | $30.00 | $30.00 |
| Broadacres Grandfather | $85.00 | $85.00 | $90.00 |
| Associate | $75.00 | $85.00 | $95.00 |
| Corporate | $100.00 | $150.00 | $200.00 |
| Weekday Resident Greens Fees | |||
| Service: | 2009 Fee | 2010 Fee | 2011 Fee: |
| Weekday Resident | $26.00 | $27.00 | $29.00 |
| Weekday Resident 9 Hole | $19.00 | $20.00 | $22.00 |
| Weekday Resident-After 3:30pm | $19.00 | $20.00 | $22.00 |
| Weekday Senior | $21.00 | $22.00 | BH $24.00 BA $22.00 |
| Weekday Senior 9 Hole | $15.00 | $16.00 | BH $18.00 BA $16.00 |
| Weekday Senior-After 3:30pm | $15.00 | $16.00 | BH $18.00 BA $16.00 |
| Weekday Youth | $15.00 | $16.00 | BH $18.00 BA $16.00 |
| Weekday Youth 9 Hole | $12.00 | $13.00 | BA $13.00 |
| Weekday Youth-After 3:30pm | $12.00 | $13.00 | BH $15.00 BA $13.00 |
| Weekday-After 6:00pm (June, July, August) | —— | $14.00 | $16.00 |
| Weekday Associate/Corporate Greens Fees | |||||
| Service: | 2009 Fee | 2010 Fee | 2011 Fee: | ||
| Associate Weekday | $36.00 | $38.00 | $40.00 | ||
| Associate 9 Hole | $23.00 | $25.00 | BA $27.00 | ||
| Associate Weekday – After 3:30pm | $23.00 | $25.00 | $27.00 | ||
| Associate-After 6pm (June, July, August) | ——- | $20.00 | $22.00 | ||
| Corporate Weekday | $36.00 | $42.00 | $44.00 | ||
| Corporate 9 Hole | $23.00 | $27.00 | BA $29.00 | ||
| Corporate Weekday – After 3:30pm | $23.00 | $27.00 | $29.00 | ||
| Corporate-After 6pm (June, July, August) | ——- | $23.00 | $25.00 | ||
| Weekend Resident Greens Fees | |||
| Service: | 2009 Fee | 2010 Fee | 2011 Fee: |
| Weekend Resident | $31.00 | $32.00 | $34.00 |
| Weekend Resident 9 Hole | $21.00 | $22.00 | BA $24.00 |
| Weekend Resident-After 3:30pm | $21.00 | $22.00 | $24.00 |
| Weekend Senior 9 Hole | $19.00 | $20.00 | BA $22.00 |
| Weekend Senior-After 3:30pm | $19.00 | $20.00 | $22.00 |
| Weekend Youth 9 Hole | $16.00 | $17.00 | BA $19.00 |
| Weekend Youth-After 3:30pm | $16.00 | $17.00 | $19.00 |
| Weekend Associate/Corporate Greens Fees | ||||
| Service: | 2009 Fee | 2010 Fee | 2011 Fee: | |
| Associate Weekend | $42.00 | $44.00 | $46.00 | |
| Associate Weekend 9 Hole | $27.00 | $29.00 | BA $31.00 | |
| Associate Weekend – After 3:30pm | $27.00 | $29.00 | $31.00 | |
| Corporate Weekend | $42.00 | $50.00 | $52.00 | |
| Corporate Weekend 9 Hole | $27.00 | $32.00 | BA $34.00 | |
| Corporate Weekend – After 3:30pm | $27.00 | $32.00 | $34.00 | |
| Seasonal Assoc./Corp. Alternate | $25.00 | ——- | ——- | |
| Seasonal Associate Alternate | $25.00 | $27.00 | $29.00 | |
| Seasonal Corporate Alternate | $25.00 | $30.00 | $32.00 | |
| Non-Resident Greens Fees | ||||
| Service: | 2009 Fee | 2010 Fee | 2011 Fee: | |
| Weekday Non-Resident | $44.00 | $46.00 | $48.00 | |
| Weekday Non-Resident 9 Hole | $27.00 | $29.00 | BA $31.00 | |
| Weekday Non-Resident – After 3:30pm | $27.00 | $29.00 | $31.00 | |
| Non-Resident – After 6pm (June, July, August) | ——- | $24.00 | $26.00 | |
| Weekend Non-Resident | $53.00 | $55.00 | $57.00 | |
| Weekend Non-Resident 9 Hole | $32.00 | $34.00 | BA $36.00 | |
| Weekend Non-Resident – After 3:30pm | $32.00 | $34.00 | $36.00 | |
| Seasonal Non-Resident | $30.00 | $32.00 | $34.00 | |
| Outing/Tournament Fees | ||||
| Service: | 2009 Fee | 2010 Fee | 2011 Fee: | |
| Green Fee & Cart | — | $60.00 | $60.00 | |
| Golf Cart Rental Rates | |||
| Service: | 2009 Fee | 2010 Fee | 2011 Fee: |
| 18 Hole Cart | $33.22 | $33.22 | $35.89 |
| 9 Hole Cart | $16.61 | $16.61 | $17.40 |
| Single 9 Hole Cart Rate | $8.30 | $8.30 | $9.78 |
| Senior Cart | $27.68 | $27.68 | $29.36 |
| Senior 9 Hole Cart | $13.84 | $13.84 | $14.14 |
| Senior Single 9-Hole Cart | $7.38 | $7.38 | $8.70 |
| Winter Rates
No Earlier Than 10/23 – No Later Than 4/1 |
|||
| Service: | 2009 Fee | 2010 Fee | 2011 Fee: |
| Residents | $21.00 | $22.00 | $23.00 |
| Senior Residents | $15.00 | $16.00 | $17.00 |
| Associates | $31.00 | $34.00 | $35.00 |
| Corporate | $31.00 | $37.00 | $38.00 |
| Non-Residents | $37.00 | $39.00 | $40.00 |
Aye: Councilpersons Maturo, Troy, Low-Hogan, Diviny
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 121 AMEND PARKS & RECREATION FEE SCHEDULE/COLLEGE FIELD USE
Councilman Diviny offered the following resolution, which was seconded by Councilwoman Low-Hogan and on a roll call was adopted:
RESOLVED, that the proposed fee for College Field Use without lights be amended from $125.00 to $300.00 and the proposed fee for College Field Use with lights be amended from $150.00 to $350.00.
Aye: Councilpersons Diviny, Low-Hogan, Maturo
Supervisor Whalen
Noes: Councilman Troy
* * *
RESOLUTION NO. 122 ADD/PARKS & RECREATION FEE SCHEDULE/TURF FIELD USE FEE
Councilman Diviny offered the following resolution, which was seconded by Supervisor Whalen and was unanimously adopted:
RESOLVED, that the following Turf Field Use Fees are hereby added to the Department of Recreation and Parks 2011 Fee Schedule:
$140.00 resident without lights
$155.00 resident with lights
$280.00 non-resident without lights
$310.00 non-resident with lights
Aye: Councilpersons Diviny, Troy, Low-Hogan, Maturo
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 123 APPROVE PARKS & RECREATION FEE SCHEDULE
Councilman Diviny offered the following resolution, which was seconded by Councilwoman Low-Hogan and was unanimously adopted:
RESOLVED, that upon the recommendation of the Orangetown Park Development Committee and the Superintendent of Parks and Recreation the following Parks and Recreation Fee Schedule is hereby approved.
Town of Orangetown Department of Recreation and Parks
2011 Fee Schedule
| Orangetown Youth Groups 2.5 hrs. (softball 2 hrs.) | ||
| Location | 2010 Fee | 2011 Fee |
| Field/Courts/Rink w/o Light Use | No Charge | No Charge |
| Softball Fields/Courts w/Lights | $20.00 | $20.00 |
| Baseball Fields w/Lights | $30.00 | $30.00 |
| In-Line Rink w/Lights | $20.00 | $20.00 |
| Orangetown Adult Groups and Leagues 2.5 hrs. (softball 2 hrs.) | ||
| Location | 2010 Fee | 2011 Fee |
| Softball Fields w/o Lights | $40.00 | $40.00 |
| Softball Fields w/Lights | $60.00 | $65.00 |
| Baseball Fields w/Lights | $50.00 | $50.00 |
| Baseball Fields w/Lights | $75.00 | $75.00 |
| Athletic Fields/Courts w/o Lights | $40.00 | $40.00 |
| Athletic Fields/Courts w/Lights | $60.00 | $65.00 |
| College Field Use w/o Lights | $110.00 | $300.00 3 hrs. Fall |
| College Field Use w/Lights | $135.00 | $350.00 3 hrs. Fall |
| In-Line Rink Use w/o Lights | $40.00 | $40.00 |
| In-Line Rink Use w/Lights | $60.00 | $65.00 |
| Artificial Turf Field | ||
| Location | Resident | Non-Resident |
| Soccer Complex w/o lights | $140.00 | $280.00 |
| Soccer Complex w/ lights | $155.00 | $310.00 |
| General Fees | ||
| Location | 2010 Fee | 2011 Fee |
| Park Permit for General Use | $35.00 Plus Labor | $35.00 Plus Labor |
| Showmobile Use Fee | $350.00 per event/day plus Labor | $350.00 per event/day plus Labor |
| Greenbush Auditorium (outside groups) | $45.00 | $45.00 |
| Court Room (outside groups) | $45.00 | $45.00 |
| Non-Resident Groups/Organizations/Leagues 2.5 hrs. (softball 2 hrs.) | ||
| Location | 2010 Fee | 2011 Fee |
| Softball Fields w/o Lights | $80.00 | $80.00 |
| Softball Fields w/Lights | $120.00 | $130.00 |
| Baseball Fields w/o Lights | $100.00 | $100.00 |
| Baseball Fields w/Lights | $150.00 | $150.00 |
| Athletic Fields/Courts w/o Lights | $80.00 | $80.00 |
| Athletic Fields/Courts w/Lights | $120.00 | $130.00 |
| Park Permit for General Use | $70.00 plus Labor | $70.00 plus Labor |
| In-Line Rink Use w/o Lights | $80.00 | $80.00 |
| In-Line Rink Use w/Lights | $120.00 | $130.00 |
| Non-Profits/Civic Groups/Fundraisers 2.5 hrs. (softball 2 hrs.) | ||
| Location | Resident | Non-Resident |
| Softball Fields w/o Lights | $20.00 | $40.00 |
| Softball Fields w/Lights | $30.00 | $60.00 |
| Baseball Fields w/Lights | $25.00 | $50.00 |
| Baseball Fields w/Lights | $37.50 | $75.00 |
| Athletic Fields/Courts w/o Lights | $20.00 | $40.00 |
| Athletic Fields/Courts w/Lights | $30.00 | $60.00 |
| Park Permit for General Use | $15.00 plus Labor | $30.00 plus Labor |
| In-Line Rink Use w/o Lights | $20.00 | $40.00 |
| In-Line Rink Use w/Lights | $30.00 | $60.00 |
Aye: Councilpersons Diviny, Low-Hogan, Troy, Maturo
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 124 GRANT PERMISSON/2011 GRASSROOTS ADVOCACY CAMPAIGN/HIGHWAY
Councilman Diviny offered the following resolution, which was seconded by Councilman Maturo and was unanimously adopted:
RESOLVED, that permission is hereby granted for the Superintendent of Highways to attend the 2011 Grassroots Advocacy Campaign, Local Roads and Bridges, Albany, NY, March 8-9, 2011 at a cost of $167.00 to be charged to Acct. No.A5010.441 and 50.00 to be charged to Acct. No. A5010.480, for a total amount of $217.00.
Aye: Councilpersons Diviny, Maturo, Troy, Low-Hogan
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 125 GRANT PERMISSON/AMERICAN PUBLIC WORKSHOP LEADERSHIP SEMINAR/HIGHWAY
Councilman Diviny offered the following resolution, which was seconded by Councilwoman Low-Hogan and was unanimously adopted:
RESOLVED, that permission is hereby granted for Stephen Munno, Sr. Administrative Assistant, to attend the American Public Workshop Leadership Seminar, to be held in Kansas City, Missouri, from February 24-26, 2011 at no cost to the Town.
Aye: Councilpersons Diviny, Low-Hogan, Troy, Maturo
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 126 HIGHWAY/AUTHORIZE OPEN HOUSE
Councilman Diviny offered the following resolution, which was seconded by Supervisor Whalen and was unanimously adopted:
RESOLVED, that the Highway Department is hereby authorized to host their 15th Annual Open House on Saturday, May 21, 2011 from 10:00 a.m. to 12:00 p.m. at the Highway Department Facility.
Aye: Councilpersons Diviny, Troy, Low-Hogan, Maturo
Supervisor Whalen
Noes: None
RESOLUTION NO. 127 ESTABLISH POSITIONS/COURT CONSTABLES/JUSTICE
Councilman Diviny offered the following resolution, which was seconded by Councilman Troy and was unanimously adopted:
RESOLVED, that upon the recommendation of the Justices of the Orangetown Justice Court, it is hereby approved to establish four Court Constable (part-time) positions for the purpose of providing for the safety and security of all persons present at the Court sessions of the aforesaid Court and to pay said part-time Court Constables an hourly wage of $20.00 per hour for hours worked.
Aye: Councilpersons Diviny, Troy, Low-Hogan, Maturo
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 128 APPOINT/ASST. COURT CLERK LISA HASTING/JUSTICE
Councilman Diviny offered the following resolution, which was seconded by Councilman Troy and was unanimously adopted:
RESOLVED, that upon the recommendation of the Justices of the Orangetown Justice Court, the Board approves the appointment of Lisa Hastings, provisionally, to the position of Assistant Court Clerk (Grade 12) in the Justice Department, at a salary of $52,249, effective February 9, 2011.
Aye: Councilpersons Diviny, Troy, Low-Hogan, Maturo
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 129 APPOINT/SR. CLERK STENOGRAPHER NADIA SHAPIRO/JUSTICE
Councilman Diviny offered the following resolution, which was seconded by Councilman Troy and was unanimously adopted:
RESOLVED, that upon the recommendation of the Justices of the Orangetown Justice Court, the Board approves the appointment of Nadia Shapiro, provisionally, to the position of Senior Clerk/Stenographer (Grade 8) in the Justice Department, at a salary of $43,570, effective February 9, 2011.
Aye: Councilpersons Diviny, Troy, Low-Hogan, Maturo
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 130 CERTIFICATE OF REGISTRATION 2011 SEWER WORK
Councilman Diviny offered the following resolution, which was seconded by Councilman Maturo and was unanimously adopted:
RESOLVED, that upon the recommendation of the Town Attorney and the Director of the Department of Environmental Management and Engineering, a Certificate of Registration for 2011 Sewer Work is approved to the following:
- Sasso Plumbing Corporation, 468 Haverstraw Road, Suffern, NY 10901
- SHF Corporation, 23 Briarwood Drive, New City, NY 10956
- Ronald Tarigo, 5 Crosscreek Lane, Stony Point, NY 10980
Resolution No. 130 – Continued
- Kevin Stokes Excavating, Inc., 52 Grotke Rd., Chestnut Ridge, NY 10977
- American Minuteman Sewer and Drain, 307 S. Main St., New City, NY 10956
Aye: Councilpersons Diviny, Maturo, Troy, Low-Hogan
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 131 ACCEPT MINUTES
Councilman Diviny offered the following resolution, which was seconded by Councilman Troy and was unanimously adopted:
RESOLVED, that the January 11, 2011 Regular Town Board Meeting, Audit Meeting and Executive Session and the January 18, 2011 Police Commission Meeting minutes are hereby accepted.
Aye: Councilpersons Diviny, Troy, Low-Hogan, Maturo
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 132 EFC FINANCING SEWER BOND DOCUMENTS/RECEIVED/FILED
Councilwoman Low-Hogan offered the following resolution, which was seconded by Councilman Maturo and was unanimously adopted:
RESOLVED that the EFC Financing ($2,999,000 Short-Term Market Rate/Interest Free Financing) Documents for the Sewer Bond are received and filed in the Town Clerk’s Office.
Aye: Councilpersons Low-Hogan, Maturo, Troy, Diviny
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 133 APPROVE/ELECTRICAL CONTRACT
Councilman Maturo offered the following resolution, which was seconded by Councilman Diviny and was unanimously adopted:
RESOLVED, that the Supervisor is hereby authorized to sign a contract with the low bidder for electricity supply for up to 24 months for a price not to exceed $0.07 per kWh.
Aye: Councilpersons Maturo, Diviny, Troy, Low-Hogan
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 134 APPROVE BUDGET TRANSFERS
Councilman Troy offered the following resolution, which was seconded by Councilwoman Low-Hogan and was unanimously adopted:
RESOLVED, that the following budget transfers requested by the Town auditors are hereby approved.
| Current | Revised | ||||
| Fund / Dept. | Budget | Change | Budget | ||
| TOV – Police | |||||
| Retirement | B.9015.800.16 | $ 2,246,000 | $ 218,000 | $ 2,464,000 | |
| Salaries | B.3120.011.16 | $ 10,062,852 | $ (143,000) | $ 9,919,852 | |
| Social Security | B.9030.800.16 | $ 863,000 | $ (40,000) | $ 823,000 | |
| Unemployment | B.9050.800.16 | $ 18,000 | $ (16,000) | $ 2,000 | |
| Hospitalization | B.9060.800.16 | $ 2,468,000 | $ (13,000) | $ 2,455,000 | |
| MCT Tax | B.1980.457.16 | $ 45,000 | $ (6,000) | $ 39,000 | |
| $ – | |||||
| General | |||||
| BAN Principal | A.9730.600 | $ 171,500 | $ 335,030 | $ 506,530 | |
| Retirement | A.9010.800 | $ 501,200 | $ (25,030) | $ 476,170 | |
| Social Scurity | A.9030.800 | $ 420,000 | $ (17,000) | $ 403,000 | |
| Hospitalization | A.9060.800 | $ 1,215,000 | $ (26,000) | $ 1,189,000 | |
| Town Justice | A.1110.011 | $ 230,173 | $ (32,000) | $ 198,173 | |
| A.1110.013 | $ 29,000 | $ (19,000) | $ 10,000 | ||
| Assessor | A.1355.485 | $ 20,500 | $ (20,000) | $ 500 | |
| Attorney | A.1420.457 | $ 40,850 | $ (16,000) | $ 24,850 | |
| Building | A.1620.453 | $ 41,000 | $ (24,000) | $ 17,000 | |
| A.1620.455 | $ 29,000 | $ (12,000) | $ 17,000 | ||
| A.1620.457 | $ 45,000 | $ (22,000) | $ 23,000 | ||
| A.1620.012 | $ 17,000 | $ (1,000) | $ 16,000 | ||
| A.1620.013 | $ 10,300 | $ (9,000) | $ 1,300 | ||
| A.1620.020 | $ 9,000 | $ (2,000) | $ 7,000 | ||
| Traffic | A.3310.200 | $ 135,000 | $ (50,000) | $ 85,000 | |
| Refuse | A.8160.457 | $ 145,510 | $ (19,000) | $ 126,510 | |
| Parks | A.7110.462 | $ 28,600 | $ (8,000) | $ 20,600 | |
| Comm Prog | A.7320.457 | $ 50,000 | $ (6,000) | $ 44,000 | |
| Celebrations | A.7550.011 | $ 27,000 | $ (5,000) | $ 22,000 | |
| A.7550.020 | $ 23,500 | $ (2,000) | $ 21,500 | ||
| A.7550.457 | $ 15,000 | $ (3,000) | $ 12,000 | ||
| Garage | A.5132.453 | $ 24,000 | $ (10,000) | $ 14,000 | |
| A.5132.455 | $ 67,200 | $ (7,000) | $ 60,200 | ||
| $ – | |||||
| Shared Services | A.1622.457 | $ 48,000 | $ 4,428 | $ 52,428 | |
| Central Data | A.1682.200 | $ 48,000 | $ (4,428) | $ 43,572 | |
| Transfers | A.9950.900 | $ 179,586 | $ 27,438 | $ 207,024 | |
| Supervisor | A.1220.013 | $ 14,410 | $ (5,600) | $ 8,810 | |
| A.1220.015 | $ 68,936 | $ (2,500) | $ 66,436 | ||
| A.1220.100 | $ 104,503 | $ (3,800) | $ 100,703 | ||
| Assessor | A.1355.012 | $ 9,000 | $ (4,800) | $ 4,200 | |
| A.1355.200 | $ 6,000 | $ (3,400) | $ 2,600 | ||
| A.1355.411 | $ 5,000 | $ (4,300) | $ 700 | ||
| A.1355.457 | $ 15,500 | $ (3,038) | $ 12,462 | ||
| $ – | |||||
| TOV – Other | |||||
| Worker’s Comp | B.9040.800.17 | $ 16,600 | $ 1,000 | $ 17,600 | |
| Unemployment | B.9050.800.17 | $ 7,500 | $ (1,000) | $ 6,500 | |
| Safety Insp | B.3620.011.17 | $ 708,333 | $ 3,783 | $ 712,116 | |
| Zoning Board | B.8010.012.17 | $ 4,599 | $ (3,783) | $ 816 | |
| Highway -TW | |||||
| MTA Tax | D.1980.457.05 | $ 8,000 | $ 475 | $ 8,475 | |
| Transfers Out | D.9950.900.05 | $ – | $ 19,109 | $ 19,109 | |
| Bridge Reapirs | D.5120.400.05 | $ 33,400 | $ (15,000) | $ 18,400 | |
| Machinery | D.5130.400.05 | $ 343,476 | $ (4,584) | $ 338,892 | |
| Highway – PT | |||||
| Repairs | D.5110.457.04 | $ 566,000 | $ 16,929 | $ 582,929 | |
| Social security | D.9030.800.04 | $ 189,000 | $ 12,877 | $ 201,877 | |
| Hospitalization | D.9060.800.04 | $ 561,000 | $ 413 | $ 561,413 | |
| Federal Grants | D.4089.000.04 | $ – | $ 29,360 | $ 29,360 | |
| Gasoline Sale | D.1462.000.04 | $ 10,000 | $ 859 | $ 10,859 | |
| Sewer | |||||
| Sewer Admin | G.8110.457 | $ 19,000 | $ 11,628 | $ 30,628 | |
| Sewer Collection | G.8120.457 | $ 72,000 | $ 40,477 | $ 112,477 | |
| Sewer Capital | G.8197.443 | $ 421,095 | $ (52,105) | $ 368,990 | |
| Sp Dist Water | |||||
| Hydrants | SW.8320.457 | $ 566,844 | $ 15,702 | $ 582,546 | |
| Fundbalance | SW.5999 | $ – | $ 15,702 | $ 15,702 |
Aye: Councilpersons Troy, Low-Hogan, Maturo, Diviny
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 135 RESCIND RESOLUTION 61/2011 SCHEDULE PUBLIC HEARING PARKING INFRACTIONS/METERS ENFORCEMENT
Councilman Troy offered the following resolution, which was seconded by Councilwoman Low-Hogan and was unanimously adopted:
RESOLVED, that Resolution 61/2011, which scheduled a Public Hearing, March 8, 2011 regarding a proposed local law relating to enforcement of parking, infractions and meters is hereby rescinded.
Aye: Councilpersons Troy, Low-Hogan, Maturo, Diviny
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 136 ENTER EXECUTIVE SESSION
Supervisor Whalen offered the following resolution, which was seconded by Councilwoman Low-Hogan and was unanimously adopted:
RESOLVED, that the Town Board entered Executive Session at 9:10 p.m.
Ayes: Councilpersons Low-Hogan, Troy, Maturo, Diviny
Supervisor Whalen
Noes: None
Resolution Nos. 137 and 138 see Executive Session.
RESOLUTION NO. 139 NYACK SEWER IMPROVEMENTS-2010/RESCIND RESOLUTION NO. 65/2011/AWARD PRECISE ENTERPRISES, INC
Councilwoman Low-Hogan offered the following resolution, which was seconded by Councilman Maturo and was unanimously adopted:
WHEREAS, the Director of the Department of Environmental Management & Engineering duly advertised for sealed bids for NYACK SEWER IMPROVEMENTS – 2010, which were received and publicly opened on December 29, 2010.
WHEREAS, this bid was awarded to Mastrantoni Construction Corp., Mahopac, NY, the lowest qualified bidder, for $140,400 as per Resolution #65 at the Town Board Meeting on January 25, 2011.
WHEREAS, Mastrantoni Construction Corp. has not provided the necessary bonds and signed contract within the required ten (10) days since the Notice of Award.
Resolution No. 139 – Continued
WHEREAS, the Director of the Department of Environmental Management & Engineering recommends that Mastrantoni Construction Corp.’s bid to be withdrawn.
Now, Therefore, Be It
RESOLVED, that this award is hereby amended and given to Precise Enterprises Inc., Wallkill, NY, the second lowest qualified bidder, in the amount of $176,000 to be charged to Account G 8197.452.
Aye: Councilpersons Low-Hogan, Maturo, Troy, Diviny
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 140 APPROVE/REQUEST/POLICE CHIEF EXAM
Under new business, Councilman Maturo offered the following resolution, which was seconded by Supervisor Whalen and on a roll call was adopted:
RESOLVED, that the Town Board hereby approves a request to the Rockland County Department of Personnel that a competitive test for the position of Chief of Police be conducted, and authorizes the Supervisor to take all steps as may be required to effectuate said result.
Aye: Councilpersons Maturo, Troy, Diviny
Supervisor Whalen
Noes: Councilwoman Low-Hogan
Kevin Nulty, Police Chief, spoke about the resolution regarding the exam for the Police Chief.
* * *
RESOLUTION NO. 141 ENTERED AUDIT
Councilman Maturo offered the following resolution, which was seconded by Councilwoman Low-Hogan and was unanimously adopted:
RESOLVED, that the Town Board entered the Audit Meeting at 9:21 p.m.
Aye: Councilpersons Maturo, Low-Hogan, Troy, Diviny
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 142 PAY VOUCHERS
Councilman Maturo offered the following resolution, which was seconded by Councilwoman Low-Hogan and was unanimously adopted:
RESOLVED, that the Finance Office is hereby authorized to pay vouchers for the General Fund, Town Outside Village, Blue Hill, Broadacres, Highway, Sewer, Capital Projects, Risk Retention, and Special Parking Funds in the amount of $591,616.52 and $10,494,024.00 for payment of property taxes to Special Districts, for a total amount of $11,085,640.52.
Ayes: Councilpersons Maturo, Low-Hogan, Troy, Diviny
Supervisor Whalen
Noes: None
* * *
RESOLUTION NO. 143 ENTER EXECUTIVE SESSION
Councilwoman Low-Hogan offered the following resolution, which was seconded by Councilman Troy and was unanimously adopted:
Resolution No. 143 – Continued
RESOLVED, that the Town Board entered Executive Session at 9:29 p.m.
Ayes: Councilpersons Low-Hogan, Troy, Maturo, Diviny
Supervisor Whalen
Noes: None
Resolution Nos. 144 and 145 see Executive Session.
RESOLUTION NO. 146 ADJOURNMENT
Councilman Maturo offered the following resolution, which was seconded by Councilman Diviny and was unanimously adopted:
RESOLVED, that the Town Board adjourned, in memory of George H. Duarte, Chestnut Ridge; Noel Coughlan, Pearl River; Bernard F. Kelly, Pearl River; and Ellen M. Skelly, Nanuet at 9:53 p.m.
Ayes: Councilpersons Maturo, Diviny, Troy, Low-Hogan
Supervisor Whalen
Noes: None
____________________________________
Charlotte Madigan, Town Clerk