Special Town Board Meeting
revised 7/25/19 2:04 pm: Added item 1d
Agenda
New Paltz Town Board
July 29, 2019 7:00 pm
Town Courthouse, 23 Plattekill Avenue
*PLEASE NOTE: Comments from the public may be made during the Public Input period only. There is a sign-up sheet available for those who would like to speak. In the interest of time, please limit your comments to three minutes or less.*
Call to Order
Pledge of Allegiance
Approval of Agenda
Public Comment*
- Consent Agenda:
a. Authorization to change monthly purchase order for Highway, & Buildings & Grounds uniforms, effective August 1, 2019, from Cintas to:
Unifirst AAA-522-1620-400 $84.00
DBB-522-5110-400 $206.00
b. Authorization to correct Michael York’s rate of pay to $20.04 as per the contract and give him retroactive pay on the next payroll for the hours that he has already worked
c. Authorization to modify the adopted 2019 budget for salary increases for non-union and UPSEU-General Unit and Blue Collar Unit personnel as follows:
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A1220.100 | Supervisor, P.S. | 907.00 |
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| A1110.10 | Justices, P.S. | 2,902.00 |
A1340.100 | Budget, P.S. | 3,958.00 |
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| A1990.400 | Contingent, C.E. | 20,807.00 |
A1355.100 | Assessor, P.S. | 1,807.00 |
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| 23,709.00 |
A1410.100 | Town Clerk, P.S. | 1,616.00 |
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A1620.100 | Buildings, P.S. | 1,603.00 |
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A3120.100 | Police, P.S. | 1,109.00 |
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A3510.100 | Control of Dogs, P.S. | 166.00 |
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A4050.100 | Public Health, P.S. | 1,286.00 |
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A7020.100 | Recreation Admin., P.S. | 3,054.00 |
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A7150.100 | Recreation-Moriello Pool, P.S. | 496.00 |
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A7310.100 | Youth, P.S. | 6,455.00 |
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A8189.100 | Recycling, P.S. | 1,252.00 |
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| 23,709.00 |
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To: |
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B3620.100 | Safety Inspections, P.S. | 13,500.00 |
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| B1990.400 | Contingent, C.E. | 14,145.00 |
B8010.100 | Zoning Board, P.S | 226.00 |
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B8020.100 | Planning Board, P.S. | 419.00 |
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| 14,145.00 |
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To: |
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DBB3310.100 | Traffic Control, P.S. | 391.00 |
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| DBB1990.400 | Contingent, C.E. | 15,424.00 |
DBB5110.100 | General Repairs, P.S. | 1,575.00 |
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DBB5130.100 | Machinery, P.S. | 844.00 |
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DBB5140.100 | Brush & Weeds, P.S. | 180.00 |
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DBB5142.100 | Snow Removal, P.S. | 12,434.00 |
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| 15,424.00 |
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d. Authorization to expend up to $10,000 of Parkland funds for the purchase and installation of a water treatment system at the Field of Dreams, and to authorize the Supervisor to sign all associated paperwork on behalf of the Town.
2. Review of Town Justice Candidate Applications
Adjourn