Village Board of Trustees
Regular MeetingMineola, NY · March 5, 2025
Minutes
Minutes - Board Meeting 03/05/2025
Minutes of the meeting of the Board of Trustees of the Incorporated Village of Mineola held
Wednesday, March 5, 2025 at Village Hall, 155 Washington Avenue, Mineola, New York
11501.
PRESENT: Mayor Paul A. Pereira
Deputy Mayor Janine Sartori
Trustee Paul S. Cusato
Trustee Jeffrey M. Clark
Trustee Donna M. Solosky
ALSO PRESENT: Village Attorney John P. Gibbons, Jr.
Village Clerk Bryan L. Rivera
Deputy Village Clerk Linda Pardo
Village Treasurer Giacomo A. Ciccone
Superintendent of Public Works Leonard M. Palumbo
Superintendent of Buildings Liam P. O’Keefe
Press Observer: None
Sunshine Observers: 1 Observer
Mayor Paul A. Pereira called the Work Session to order at 7:00 PM.
Resolution No. 064-25
Resolved to approve bills and payroll.
Motioned by Deputy Mayor Janine Sartori
Seconded by Trustee Paul S. Cusato
Vote:
Yes No Abstain
Mayor Paul A. Pereira
Deputy Mayor Janine Sartori
Trustee Paul S. Cusato
Trustee Jeffrey M. Clark
Trustee Donna M. Solosky
Resolution No. 065-25
Resolved to approve the minutes of the meetings of the Board of Trustees from February 5,
and February 19, 2025, and amended minutes from January 22, 2025.
Motioned by Trustee Donna M. Solosky
Seconded by Trustee Jeffrey M. Clark
Vote:
Yes No Abstain
Mayor Paul A. Pereira
Deputy Mayor Janine Sartori
Trustee Paul S. Cusato
1
Trustee Jeffrey M. Clark
Trustee Donna M. Solosky
Resolution No. 066-25
Resolved to approve a request by the Mineola Portuguese Center, Inc. for the use of Wilson
Field parking lot and Field #2 for its Carnival, Friday, June 6, 2025 through Sunday, June 8,
2025.
Motioned by Trustee Paul S. Cusato
Seconded by Deputy Mayor Janine Sartori
Vote:
Yes No Abstain
Mayor Paul A. Pereira
Deputy Mayor Janine Sartori
Trustee Paul S. Cusato
Trustee Jeffrey M. Clark
Trustee Donna M. Solosky
Resolution No. 067-25
Resolved to approve a request from the Evening Star Quilters for the use of the Community
Center auditorium for monthly meetings on the following Thursdays from 7:00 PM – 9:00 PM
for the following dates:
June 5, 2025 December 4, 2025
July 10, 2025 January 8, 2026
August 7, 2025 February 5, 2026
September 4, 2025 March 5, 2026
October 9, 2025 April 9, 2026
November 6, 2025 May 7, 2026
Motioned by Trustee Donna M. Solosky
Seconded by Deputy Mayor Janine Sartori
Vote:
Yes No Abstain
Mayor Paul A. Pereira
Deputy Mayor Janine Sartori
Trustee Paul S. Cusato
Trustee Jeffrey M. Clark
Trustee Donna M. Solosky
Resolution No. 068-25
Resolved to authorize the hiring of Jalen Bobo as a Laborer in the Village Clerk’s Office,
effective March 17, 2025, working Monday through Friday, 8:00 AM – 4:30 PM, at a starting
salary of $18.00 per hour per the Collective Bargaining Agreement.
Motioned by Trustee Paul S. Cusato
Seconded by Trustee Jeffrey M. Clark
2
Vote:
Yes No Abstain
Mayor Paul A. Pereira
Deputy Mayor Janine Sartori
Trustee Paul S. Cusato
Trustee Jeffrey M. Clark
Trustee Donna M. Solosky
Resolution No. 069-25
Resolved to approve the following budget transfers within the Fire Department budget:
ACCOUNT ACCOUNT NUMBER INCREASE DECREASE
Computers 10-3410-406-06 $819.79
Supplies – Miscellaneous 10-3410-406-18 $252.88
Supplies – Physical Fitness 10-3410-406-25 $3,746.00
Self-Contained
Breathing Apparatus 10-3410-406-28 $2,702.06
Fire Prevention Week 10-3410-415-04 $1,332.43
Communications 10-3410-418-00 $2,029.72
Repairs – Apparatus 10-3410-426-01 $24,025.39
Repairs – Buildings 10-3410-455-07 $14,390.03
Repairs – Equipment 10-3410-455-13 $20,518.24
TOTAL $34,908.27 $34,908.27
Motioned by Trustee Paul S. Cusato
Seconded by Trustee Jeffrey M. Clark
Vote:
Yes No Abstain
Mayor Paul A. Pereira
Deputy Mayor Janine Sartori
Trustee Paul S. Cusato
Trustee Jeffrey M. Clark
Trustee Donna M. Solosky
Resolution No. 070-25
Resolved to approve annual lump sum payouts to the following Mineola Fire Department
Volunteer Firemen who have earned the Post-Entitlement Age (PEA) service credits during
calendar years 2010 to 2024, inclusive, as per the Village of Mineola Service Award Program:
Behan, Thomas $1,440.00 Martone, Sr., Andrew $1,680.00
Carlson, James $480.00 Mazur, Gary $1,440.00
Cotroneo, Kenneth $1,200.00 McCarthy, Stephen $960.00
Crosby, Walter $1,200.00 McDermott, Sean $960.00
Cunha, Arlindo $3,600.00 Natale, Anthony $960.00
Cusato, Paul $3,600.00 Nunziata, Carlo $720.00
Danielson, Mark $2,160.00 O’Brien, Thomas $720.00
Dawber, Martin $3,360.00 O’Connell, William $1,920.00
Dempsey, Daniel $1,440.00 Redmond, Daniel $3,600.00
DeSorbo, Michael $2,640.00 Sanderleaf, Mathew $1,680.00
Fagiola, Peter $1,920.00 Santosus, Jr., Louis $3,600.00
Fernandes, Jack $1,920.00 Schmitt, Leonard $240.00
3
Franz, Donald $3,600.00 Sellitto, Jr., Joseph $3,600.00
Gauto, Eleuterio $1,920.00 Stagnari, Jack $1,440.00
Gayson, Jr., John $720.00 Strauss, Scott $240.00
Gresalfi, William $2,880.00 Tartaglia, Joseph $2,400.00
Kaletsky, Colin $2,160.00 Ueland, Lawrence $3,600.00
Klein, Alexander $1,680.00 Williams, Kenneth $2,160.00
Kotowski, Richard $1,680.00 Wolf, Jack $720.00
Motioned by Trustee Jeffrey M. Clark
Seconded by Deputy Mayor Janine Sartori
Vote:
Yes No Abstain
Mayor Paul A. Pereira
Deputy Mayor Janine Sartori
Trustee Paul S. Cusato
Trustee Jeffrey M. Clark
Trustee Donna M. Solosky
Resolution No. 071-25
Resolved to authorize the purchase of two (2) new Flowbird Solar Powered Strada S5 Touch
Screen Multi-Space, Color Display Parking Meter Kiosks from Sourcewell Contract #080321-
PRK. This is an amendment from the February 5 resolution. The company Flowbird was sold,
and these new Kiosks will be compatible with the new back office program.
Vendor: Devo & Associates
Cost: $17,586.15
Funding Source(s): 2024/2025 General Fund Budget and/or
the General Fund Unreserved Fund Balance
Motioned by Trustee Donna M. Solosky
Seconded by Trustee Paul S. Cusato
Vote:
Yes No Abstain
Mayor Paul A. Pereira
Deputy Mayor Janine Sartori
Trustee Paul S. Cusato
Trustee Jeffrey M. Clark
Trustee Donna M. Solosky
Resolution No. 072-25
Resolved to authorize the engineering services for preparing 2025 Pavement Evaluation.
Engineers: D&B Engineers & Architects, D.P.C.
Cost: $21,000.00
Funding Source(s): 2024/2025 General Fund Budget and/or
the General Fund Unreserved Fund Balance
Motioned by Trustee Paul S. Cusato
Seconded by Deputy Mayor Janine Sartori
4
Vote:
Yes No Abstain
Mayor Paul A. Pereira
Deputy Mayor Janine Sartori
Trustee Paul S. Cusato
Trustee Jeffrey M. Clark
Trustee Donna M. Solosky
Resolution No. 073-25
Resolved to authorize the transfer of Richard Vieira, Laborer in the Village Clerk’s Office, to
the Sanitation Division of the Department of Public Works. Days and hours are Monday
through Friday, 7:30 AM to 3:30 PM, with his salary remaining the same.
Motioned by Trustee Paul S. Cusato
Seconded by Trustee Jeffrey M. Clark
Vote:
Yes No Abstain
Mayor Paul A. Pereira
Deputy Mayor Janine Sartori
Trustee Paul S. Cusato
Trustee Jeffrey M. Clark
Trustee Donna M. Solosky
Superintendent of Buildings Liam P. O’Keefe presented a report on permits issued in February
2025, reminded property owners to maintain their properties, and reminded landscapers to
obtain their licenses.
Mayor Paul A. Pereira requested a motion to close the Work Session at 7:12 PM.
Motioned by Trustee Donna M. Solosky
Seconded by Deputy Mayor Janine Sartori
Vote:
Yes No Abstain
Mayor Paul A. Pereira
Deputy Mayor Janine Sartori
Trustee Paul S. Cusato
Trustee Jeffrey M. Clark
Trustee Donna M. Solosky
Mayor Paul A. Pereira called the Public Meeting to order at 7:12 PM.
PRESENT: Mayor Paul A. Pereira
Deputy Mayor Janine Sartori
Trustee Paul S. Cusato
Trustee Jeffrey M. Clark
Trustee Donna M. Solosky
5
ALSO PRESENT: Village Attorney John P. Gibbons, Jr.
Village Clerk Bryan L. Rivera
Deputy Village Clerk Linda Pardo
Village Treasurer Giacomo A. Ciccone
Superintendent of Public Works Leonard M. Palumbo
Superintendent of Buildings Liam P. O’Keefe
Press Observer: None
Sunshine Observers: None
Mayor Paul A. Pereira announced that pool pass applications will be mailed to residents and
available on the Village website in two weeks, stated that anyone 16 or older as of June 1 can
apply for a seasonal job, discussed the St. Patrick’s Day Parade and Irish flag raising ceremony,
and announced the Propel NY meeting on Wednesday, March 26 at 6:00 PM.
Deputy Mayor Janine Sartori announced that the Mineola Athletic Association’s opening day
parade will be held on Saturday, April 5.
Trustee Paul S. Cusato encouraged residents to attend the Mineola Junior Fire Department’s
annual pasta dinner this Sunday, March 9 from 12:00 noon to 5:00 PM, and reminded residents
not only to change their clocks this weekend, but to change their smoke detector batteries.
Trustee Jeffrey M. Clark discussed the St. Patrick’s Day Parade which was cold but successful.
Trustee Donna M. Solosky commented that the St. Patrick’s Day Parade was great and hopes
to see many residents at this weekend’s pasta dinner and at the MAA opening day parade.
No speakers addressed the Board
Mayor Paul A. Pereira requested a motion to close the Public Meeting at 7:20 PM.
Motioned by Trustee Jeffrey M. Clark
Seconded by Deputy Mayor Janine Sartori
Vote:
Yes No Abstain
Mayor Paul A. Pereira
Deputy Mayor Janine Sartori
Trustee Paul S. Cusato
Trustee Jeffrey M. Clark
Trustee Donna M. Solosky
Respectfully submitted,
___________________
Bryan L. Rivera
Village Clerk
6
Agenda
Incorporated Village of Mineola
155 Washington Avenue, Mineola, New York 11501
March 5, 2025
Work Session 6:30 PM
1. Approval of bills and payroll
2. Village Clerk’s Report
A. Resolved to approve the minutes of the meetings of the Board of Trustees from
February 5, and February 19, 2025, and amended minutes from January 22, 2025.
B. Resolved to approve a request by the Mineola Portuguese Center, Inc. for the use of
Wilson Field parking lot and Field #2 for its Carnival, Friday, June 6, 2025 through
Sunday, June 8, 2025.
C. Resolved to approve a request from the Evening Star Quilters for the use of the
Community Center auditorium for monthly meetings on the following Thursdays
from 7:00 PM – 9:00 PM for the following dates:
June 5, 2025 December 4, 2025
July 10, 2025 January 8, 2026
August 7, 2025 February 5, 2026
September 4, 2025 March 5, 2026
October 9, 2025 April 9, 2026
November 6, 2025 May 7, 2026
3. Treasurer’s Report
A. Resolved to approve the following budget transfers within the Fire Department
budget:
ACCOUNT ACCOUNT NUMBER INCREASE DECREASE
Computers 10-3410-406-06 $819.79
Supplies – Miscellaneous 10-3410-406-18 $252.88
Supplies – Physical Fitness 10-3410-406-25 $3,746.00
Self-Contained
Breathing Apparatus 10-3410-406-28 $2,702.06
Fire Prevention Week 10-3410-415-04 $1,332.43
Communications 10-3410-418-00 $2,029.72
Repairs – Apparatus 10-3410-426-01 $24,025.39
Repairs – Buildings 10-3410-455-07 $14,390.03
Repairs – Equipment 10-3410-455-13 $20,518.24
TOTAL $34,908.27 $34,908.27
1
B. Resolved to approve annual lump sum payouts to the following Mineola Fire Depart-
ment Volunteer Firemen who have earned the Post-Entitlement Age (PEA) service
credits during calendar years 2010 to 2024, inclusive, as per the Village of Mineola
Service Award Program:
Behan, Thomas $1,440.00 Martone, Sr., Andrew $1,680.00
Carlson, James $480.00 Mazur, Gary $1,440.00
Cotroneo, Kenneth $1,200.00 McCarthy, Stephen $960.00
Crosby, Walter $1,200.00 McDermott, Sean $960.00
Cunha, Arlindo $3,600.00 Natale, Anthony $960.00
Cusato, Paul $3,600.00 Nunziata, Carlo $720.00
Danielson, Mark $2,160.00 O’Brien, Thomas $720.00
Dawber, Martin $3,360.00 O’Connell, William $1,920.00
Dempsey, Daniel $1,440.00 Redmond, Daniel $3,600.00
DeSorbo, Michael $2,640.00 Sanderleaf, Mathew $1,680.00
Fagiola, Peter $1,920.00 Santosus, Jr., Louis $3,600.00
Fernandes, Jack $1,920.00 Schmitt, Leonard $240.00
Franz, Donald $3,600.00 Sellitto, Jr., Joseph $3,600.00
Gauto, Eleuterio $1,920.00 Stagnari, Jack $1,440.00
Gayson, Jr., John $720.00 Strauss, Scott $240.00
Gresalfi, William $2,880.00 Tartaglia, Joseph $2,400.00
Kaletsky, Colin $2,160.00 Ueland, Lawrence $3,600.00
Klein, Alexander $1,680.00 Williams, Kenneth $2,160.00
Kotowski, Richard $1,680.00 Wolf, Jack $720.00
4. Department of Public Works Report
A. Resolved to authorize the purchase of two (2) new Flowbird Solar Powered Strada
S5 Touch Screen Multi-Space, Color Display Parking Meter Kiosks from Sourcewell
Contract #080321-PRK. This is an amendment from the February 5 resolution. The
company Flowbird was sold and these new Kiosks will be compatible to the new
Back Office Program.
Vendor: Devo & Associates
Cost: $17,586.15
Funding Source(s): 2024/2025 General Fund Budget and/or
the General Fund Unreserved Fund Balance
B. Resolved to authorize the engineering services for preparing 2025 Pavement Evaluation.
Engineers: D&B Engineers & Architects, D.P.C.
Cost: $21,000.00
Funding Source(s): 2024/2025 General Fund Budget and/or
the General Fund Unreserved Fund Balance
2
C. Personnel
5. Building Department Report
6. Village Attorney
Public Meeting 7:00 PM
3
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