Town Board as Police Commission/ Public Hearing/ Town Board Meeting
Revised 10/17/19 10:28 am: Added items 2e through 2j to the consent agenda
Agenda
New Paltz Town Board
October 17, 2019 6:30 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.*
6:30 p.m. Town Board as Police Commission Meeting
Call to Order
Pledge of Allegiance
Approval of Agenda
Announcements
Public Input* (see note above)
- Monthly Report
- Request by Chief Snyder for authorization to transfer $30,000 from the Police Seized Asset Funds into the Police Equipment AAA-522-3120-200 line, for the purchase of body cameras, software, installation, etc.
- Discussion on update of Bail Reform Act and disclosure legislation
- Discussion on updated legislation on Defensive Action reporting
Adjourn
7:00 pm Public Hearing: Tax Cap Override .
1. Call to Order
2. Public Comment
3. Close Public Hearing
Town Board Meeting
Call to Order
Pledge of Allegiance
Approval of Agenda
Announcements
Public Input* (see note above)
- Discussion: Community Solar on landfill
- Consent Agenda
- Approval of Joint Meeting minutes 10/3/19
- Parade request: Family of New Paltz 11/10/19
- Field of Dreams concessionaire contract
- Request by Chief Snyder for authorization to transfer $30,000 from the Police Seized Asset Funds into the Police Equipment AAA-522-3120-200 line, for the purchase of body cameras, software, installation, etc.
- Budget Modifications:
Request authorization to increase the 2019 adopted budget for unanticipated revenue earned | ||
at Moriello Pool | ||
D-AAA510 | Estimated Revenues | 17,845.00 |
AAA-980-2004-000 | Recreation-Moriello Pool | 17,845.00 |
C- AAA960 | Appropriations | 17,845.00 |
AAA-522-7150-130 | Moriello Pool, Personnel Serv | 17,845.00 |
Request authorization to increase the 2019 adopted budget for Climate Smart grant receipts | ||
D-AAA510 | Estimated Revenues | 9,120.00 |
AAA-980-3597-000 | State Grant-Climate Smart | 9,120.00 |
C- AAA960 | Appropriations | 9,120.00 |
AAA-522-8090-410 | Greenhouse Gas Reporting | 9,120.00 |
Request authorization to modify the adopted 2019 budget for cost overruns as follows: | ||
To: | ||
AAA-522-1345-480 | Purchasing, Public Health | 2,363.00 |
AAA-522-1345-560 | Purchasing, Recycling | 446.00 |
AAA-522-1650-471 | Web Site | 1,000.00 |
AAA-522-1670-460 | Print/Mail-Recreation | 17.00 |
AAA-522-1670-520 | Print/Mail-Town Board | 241.00 |
AAA-522-5630-400 | UCAT Loop Bus | 10,000.00 |
AAA-522-7150-130 | Moriello Pool, Personnel Services | 11,021.00 |
AAA-522-7150-441 | Recreation, Clearwater Park | 6.00 |
AAA-522-8090-400 | Environmental Conserv Comm | 45.00 |
AAA-522-8189-400 | Recycling, Contractual Expense | 1,000.00 |
AAA-522-8189-420 | Recycling, Bank Credit Card Fees | 2,058.00 |
28,197.00 | ||
From: | ||
AAA-522-1010-400 | Town Board, Contractual Expense | 241.00 |
AAA-522-1670-560 | Print/Mail-Recycling | 446.00 |
AAA-522-1990-400 | Contingency | 18,830.00 |
AAA-522-7150-458 | Recreation, Community Center | 23.00 |
AAA-522-8090-410 | Greenhouse Gas Emmissions Acctg & Rptg | 8,657.00 |
28,197.00 | ||
To: | ||
BBB-522-9055-800 | Disability Insurance | 106.00 |
BBB-522-9062-800 | Vision Insurance | 225.00 |
331.00 | ||
From: | ||
BBB-522-1990-400 | Contingent Account | 106.00 |
BBB-522-9061-800 | Dental Insurance | 225.00 |
331.00 | ||
To: | ||
DAA-522-5010-400 | Superintendent of Highways, C.E. | 174.00 |
From: | ||
DAA-522-5010-100 | Superintendent of Highways, P.S. | 174.00 |
- Approval of attendance for one Finance Dept. employee to attend the NYGFOA Accounting and Financial Reporting Workshop 11/20-21 for a total cost of $360.00
- Authorization for the Supervisor to sign Guardian and MVP renewals for 2020
- Approval of additional purchase of supplies for EST pollinator planting project
- Appointment of full-time HMEO
- Authorization for the Supervisor to sign the 2019 NPPD/Trailways contract
- Tech upgrade discussion
- Municipal cleaning resolution
- Greenway grant resolution: Moriello Bridge
- October Warrant
- Budget Discussion