Board of Trustees

Board of Trustee Special Meeting Agenda* August 10, 2023 *subject to change 1. Mayor’s Actions a. Hire EMT Paul J. Veltre, NYS EMT-B, with a waiver of residency, at the rate of $21.50/hourly, with a start date to be determined b. Hire EMT Erica Mare, NYS EMT-B, with a waiver of residency, at the rate of $21.50/hourly, with a start date to be determined 2. Licenses Landscaper License – New Landscaper License -Renewal Automotive License – New Automotive License – New Automotive License – Renewal On-Street Parking Cabaret License Renewal Cabaret License (renewal) Carting License a. Westbury Paper Stock Corp., PO Box 833, Westbury, NY 11590 b. Jamaica Ash & Rubbish Removal Co., Inc., PO Box 833, Westbury, NY 11590 Coin Operated Amusement Device License On-Street Parking License to Peddle or Hawk – Ice Cream Vendor License to Peddle or Hawk Parking or Storage of Commercial Vehicle on Residential Property Taxicab Driver’s License – Renewal Taxi Company – Renewal Tow Truck License- New Tow Truck License – Renewal Storage of Trailer – New Storage of Trailer Renewal a. Irving Recyclables, Inc., 139 Dixon Ave., Amityville b. Winter Brothers Hauling of Long Island LLC, 120 Nancy St., West Babylon, NY 11704 c. Long Island Waste Services LLC, 390 N. Broadway Suite 220, Jericho, NY 11753 Temporary Storage Container Sign, Banner, Canopy, Marquee of Fixture 3. Request from Deputy Treasurer a. Request to approve the abstract from July 20, 2023 to August 9, 2023 4. Request from Village Assessor 5. Request from Clerk/Treasurer a. Request from Michael Z. Marin for Breezy Point Yacht Club to change start time of “Evening of Jazz” event from 4 p.m. to 5 p.m. and request an extension of hours until 9 p.m. b. Request to pay Aflac for employee premiums in the amount of $2522.36 (AO-6010-0)  c. Request to pay NYS Municipal Workers’ Compensation Alliance for 1st & 2nd installments 6/1/23- 5/31/2025 in the amount of $101,020.00 (A0-9040-800) d. Request to pay All Traffic Solutions for two speed sign displays and related equipment in the amount of $11,104.00 (A0-1625.440) e. Request to approve contract with American Fireworks Display LLC for Amityville Beach display Sat., August 26th, 2023 in the amount of $6,500.00 (A0-7140-201) f. Request from Paulette M. LaBorne for refund of Pavilion Rental Fee for reservation August 13th, 2023 in the amount of $175.00 g. Request to pay NYS Employees’ Health Insurance Account in the amount of $221,909.27 (A0-9060- 801-806) 6. Request from Police Department a. Request to pay Total Technology Solutions/Sourcepass for a 20-hour time block in the amount of $3900.00 (A0-3120-261) 7. Request from Fire Department 8. Request from Department of Public Works a. Request to approve Hinck cost estimate dated July 26,2023 for replacement traffic signal controller for flashing red at Firehouse $6947.62. b. Request to pay Sprague for 3,018 gallons of 91 octane gas in the amount of $9,055.24 (A0-1625-410) 9. Request from Building Department 10. Request from Court 11. Request from Tax Assessor 12. Request from Village Attorney 13. Resolutions 14. Public Hearing a. Call for a public hearing at the August 24th, 2023 Board of Trustees Meeting for Introductory Local Law No. 8 of the Year 2023, to require Planning Board approval of proposed demolition of buildings or structures in the Historical District 15. Local Laws