Village Board of Trustees
Regular MeetingMineola, NY · July 2, 2025
Minutes
Minutes - Board Meeting 07/02/2025
Minutes of the meeting of the Board of Trustees of the Incorporated Village of Mineola held
Wednesday, July 2, 2025 at Village Hall, 155 Washington Avenue, Mineola, New York 11501.
PRESENT: Mayor Paul A. Pereira
Deputy Mayor Janine Sartori
Trustee Paul S. Cusato
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: Mineola-Williston Times
Sunshine Observers: 2 Observers
Mayor Paul A. Pereira called the Work Session to order at 6:53 PM.
Resolution No. 187-25
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
Resolution No. 188-25
Resolved to approve the minutes of the meetings of the Board of Trustees from June 4, and
June 11, 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
Resolution No. 189-25
Resolved to authorize the Mayor to sign the Universal Multi-Modal Capital Project Agreement
with the NYSDOT for a $25,000 grant to replace the street lighting with LED street lights at
parking field 1.
1
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
Resolution No. 190-25
Resolved to approve a request by the Knights of Columbus Corpus Christi Council #2502 for
the use of the Wilson Park picnic area for their annual picnic on Saturday, August 2, 2025 from
12:00 noon to 5:00 PM with a rain date of Saturday, August 9.
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
Resolution No. 191-25
Resolved to approve a request by the Mineola Golden Age Club for the use of the Village Hall
Community Center for its meetings and activities on Thursdays from 8:30 AM – 3:00 PM,
September 11, 2025 – December 11, 2025, subject to availability.
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
Resolution No. 192-25
Resolved to approve the membership of the following candidates as recommended by the
Mineola Fire Department, effective June 12, 2025:
Michael Bonacuso Company 2
Raphael Garrido Company 1
Marco Martins Company 1
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
2
Resolution No. 193-25
Resolved to approve the salary adjustment of Camp Director Catherine Barbino to $7,500.00.
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
Resolution No. 194-25
Resolved to approve FY 2024/25 year-end budget transfers in the Pool Fund in the amount of
$51,292.57.
ACCOUNT ACCOUNT NUMBER INCREASE DECREASE
Personal Services – Directors 40-7180-100-02 $8,085.99
CPR Training 40-7180-406-02 $854.00
Supplies – Chemicals 40-7180-406-04 $13,169.08
Supplies – Laminating 40-7180-406-15 $3,569.30
Supplies – Misc 40-7180-406-18 $570.51
Uniforms 40-7180-409-00 $215.20
Entertainment 40-7180-415-00 $4,150.00
Utilities – Electricity 40-7180-416-00 $3,810.26
Telephone 40-7180-418-00 $323.76
Repairs – Buildings 40-7180-455-07 $1,926.70
Repairs – Planting/Spraying 40-7180-455-33 $2,081.50
NYS Retirement 40-7180-828-00 $3,068.00
Social Security 40-7180-833-00 $9,468.27
MTA Payroll Tax 40-7180-198-04 $244.05
Equipment 40-7180-200-01 $10,487.10
Security – Pool 40-7180-403-00 $2,480.05
Stationery & Printing 40-7180-404-00 $21.00
Supplies – Cleaning 40-7180-406-05 $2,232.41
Supplies – Medical 40-7180-406-17 $453.10
Supplies – Painting 40-7180-406-21 $1,139.99
Supplies – Pest Control 40-7180-406-23 $500.00
Utilities – Gas Heating 40-7180-416-01 $710.29
Repairs – Equipment 40-7180-455-13 $880.45
Repairs – Filter Maintenance 40-7180-455-16 $1,016.82
Repairs – Plumbing 40-7180-455-35 $1,127.31
Contingency 40-7180-465-00 $30,000.00
TOTAL $51,292.57 $51,292.57
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
3
Resolution No. 195-25
Resolved to adjust the Pool Budget, in fiscal year 2024/2025, for increased expenditures in the
following accounts:
From: Account Number 4059900 (Pool Appropriated Fund Balance) $80,891.15
To: Account Number 40718010000 (Personal Services) $73,508.97
To: Account Number 40718010002 (Personal Services – Directors) $7,382.18
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
Resolution No. 196-25
Resolved to accept the resignation of Nicole Gray, effective June 6, 2025 and to approve a
lump sum separation payout for unused accumulated time in accordance with the Collective
Bargaining Agreement in the amount of $188.46.
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
Resolution No. 197-25
Resolved to accept the resignation of Ariana Lagos, effective June 18, 2025 and to approve a
lump sum separation payout for unused accumulated time in accordance with the Mineola
Memorial Library Collective Bargaining Agreement in the amount of $225.75
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
Resolution No. 198-25
Resolved to authorize the personnel service proposal to provide security services on an
hourly basis for the Harrison Avenue Parking Garage to the lowest proposal, East Gate
Security.
4
East Gate Security Inc.: $31.95*
Global Security Associates: $33.25*
Titan Secure Inc.: $32.25*
JDC Investigations & Security Inc. $33.15*
Funding Source: 2025/2026 General Fund and/or the General Fund
Unreserved Fund
* Hourly wage paid to Security Guard is determined by NYSDOL Prevailing Wage with
added adjustments for overhead and profit by each contractor. NYSDOL reviews the
rate for Security Guards in July of each year and may adjust the hourly rate paid
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
Resolution No. 199-25
Resolved to authorize the purchase of 212 new water meters, (100 - 5/8”, 100 - 5/8” x 3/4”
and 12 – 1” meters) and 100 wall radios.
Vendor: Rio Supply Inc of NY
Cost: $86,620.00
Funding Source: 2025/2026 Water Fund Budget and/or the Water Fund
Unreserved Fund Balance
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
Resolution No. 200-25
Resolved to amend Resolution No. 142-25 authorizing the Emergency Purchase of Gutter
Grates for the John S. DaVanzo Community Pool. The grates that were delivered were wrong
and have to be reordered.
Supplier: Commercial Clearwater Co.
Total Cost: $64,835.50
Funding Source: 2025/2026 Pool Fund and/or Unreserved Pool Fund Balance.
Motioned by Deputy Mayor Janine Sartori
Seconded by Trustee Paul S. Cusato
5
Vote:
Yes No Abstain
Mayor Paul A. Pereira
Deputy Mayor Janine Sartori
Trustee Paul S. Cusato
Resolution No. 201-25
Resolved to authorize Change Order No. 7, a credit as listed on the Agenda, for the PTAS
Treatment at Well #1 Phase I Installation Contract.
*Temp. Heat Box Credit: $4,049.00
Bid item 4 Credit: $82,800.00
Bid item 5 Credit: $26,963.19
Bid item 6 Credit: $525.00
Bid item 9 Credit: $19,833.03
Credit: $134,170.22
Contractor: Philip Ross Industries Inc.
This will reduce the remaining value of Bid items 4, 5, 6 and 9 to $0.00 and will reduce the
contract amount by the value of the change order. The new value of the contract will be
reduced from $3,200,000.00 to $3,065,829.78
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
Resolution No. 202-25
Resolved to authorize Change Order No. 1 for the 1,4 Dioxane, PFOA and PFOS Treatment
at Well #4, Electrical Contract:
Change Order No. 1:
Relocation of existing unit heater
Power roll-up doors
Relocate clearwell level transmitter
Mount sump pump control panel
Power caustic soda injection solenoid
Cost: $24,511.77
Contractor: LEB Electric, Ltd.
Cost of Change Orders to come from Electrical Contract Allowance resulting
in no change in the total Electrical Contract price.
Motioned by Deputy Mayor Janine Sartori
Seconded by Trustee Paul S. Cusato
6
Vote:
Yes No Abstain
Mayor Paul A. Pereira
Deputy Mayor Janine Sartori
Trustee Paul S. Cusato
Resolution No. 203-25
Resolved to authorize the hiring of Nicholas Schneider as a Laborer in the Sanitation Division
of the Department of Public Works at the starting salary $18.00 and including Motor Equip-
ment Operator pay in accordance with the Collective Bargaining Agreement.
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
Resolution No. 204-25
Resolved to authorize the posting of a Parking Enforcement Officer position in the Department
of Public Works.
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
Superintendent of Buildings Liam P. O’Keefe presented a report on permits issued in June
2025, reported on the progress of 155 First Street and 111 Second Street, and discussed pro-
perty maintenance.
Mayor Paul A. Pereira requested a motion to close the Work Session at 7:05 PM.
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
Mayor Paul A. Pereira called the Public Meeting to order at 7:05 PM.
7
PRESENT: Mayor Paul A. Pereira
Deputy Mayor Janine Sartori
Trustee Paul S. Cusato
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: Mineola-Williston Times
Sunshine Observers: 5 Observers
Mayor Paul A. Pereira extended condolences to the families of former Congresswoman
Carolyn McCarthy and former employee Jack Valente, announced the next Sounds on Second
Street concert featuring Cover 2 Cover on Thursday, July 3, stated that the John S. DaVanzo
Community Pool is open and that residents are enjoying the new eating area, reported that the
Mineola Arts Festival was a huge success, wished residents a happy fourth of July, reminded
residents that the Long Island Nostalgia Festival will take place in Wilson Park on July 11 and
July 12, and discussed the Sister City summit which he attended in the Azores.
Deputy Mayor Janine Sartori stated that she swore in the officers of the Mineola Junior Fire
Department and congratulated Captain Thomas Breslin for being named Junior Firefighter of
the Year, reported that she attended two ribbon cuttings, one for Tiny Teeth Pediatric Dentistry
and the other for new restaurant El Sol, commented that the Lovesong Concert in the Park was
wonderful, announced the next Concert in the Park featuring Swingtime Big Band on Sunday,
July 6, thanked the Department of Public Works for their work preparing for the Village’s
many events, and reminded residents that there is a holiday sanitation schedule in effect this
week due to the fourth of July holiday.
Trustee Paul S. Cusato congratulated the Class of 2025 graduates.
5 speakers addressed the Board
Mayor Paul A. Pereira requested a motion to close the Public Meeting at 7:30 PM.
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
Respectfully submitted,
___________________
Bryan L. Rivera
Village Clerk
8
Agenda
Incorporated Village of Mineola
155 Washington Avenue, Mineola, New York 11501
July 2, 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 June
4, and June 11, 2025.
B. Resolved to authorize the Mayor to sign the Universal Multi-Modal Capital Project
Agreement with the NYSDOT for a $25,000 grant to replace the street lighting with
LED street lights at parking field 1.
C. Resolved to approve a request by the Knights of Columbus Corpus Christi Council
#2502 for the use of the Wilson Park picnic area for their annual picnic on Saturday,
August 2, 2025 from 12:00 noon to 5:00 PM with a rain date of Saturday, August 9.
D. Resolved to approve a request by the Mineola Golden Age Club for the use of the
Village Hall Community Center for its meetings and activities on Thursdays from 8:30
AM – 3:00 PM, September 11, 2025 – December 11, 2025, subject to availability.
E. Resolved to approve the membership of the following candidates as recommended
by the Mineola Fire Department, effective June 12, 2025:
Michael Bonacuso Company 2
Raphael Garrido Company 1
Marco Martins Company 1
3. Treasurer
A. Resolved to approve FY 2024/25 year-end budget transfers in the Pool Fund in the
amount of $51,292.57.
B. Resolved to adjust the Pool Budget, in fiscal year 2024/2025, for increased expendi-
tures in the following accounts:
From: Account 4059900 (Pool Appropriated Fund Balance) $80,891.15
To: Account Number 40718010000 (Personal Services) $73,508.97
To: Account Number 40718010002 (Personal Services – Directors) $7,382.18
1
C. Personnel
4. Department of Public Works Report
A. Resolved to authorize the personnel service proposal to provide security services on
an hourly basis for the Harrison Avenue Parking Garage to the lowest proposal, East
Gate Security
East Gate Security Inc.: $31.95*
Global Security Associates: $33.25*
Titan Secure Inc.: $32.25*
JDC Investigations & Security Inc. $33.15*
Funding Source: 2025/2026 General Fund and/or the General Fund
Unreserved Fund
* Hourly wage paid to Security Guard is determined by NYSDOL Prevailing Wage
with added adjustments for overhead and profit by each contractor. NYSDOL reviews
the rate for Security Guards in July of each year and may adjust the hourly rate paid
B. Resolved to authorize the purchase of 212 new water meters, (100 - 5/8”, 100 -
5/8” x 3/4” and 12 – 1” meters) and 100 wall radios.
Vendor: Rio Supply Inc of NY
Cost: $86,620.00
Funding Source: 2025/2026 Water Fund Budget and/or the Water Fund
Unreserved Fund Balance
C. Resolved to amend Resolution No. 142-25 authorizing the Emergency Purchase of
Gutter Grates for the John S. DaVanzo Community Pool. The grates that were
delivered were wrong and have to be reordered.
Supplier: Commercial Clearwater Co.
Total Cost: $64,835.50
Funding Source: 2025/2026 Pool Fund and/or Unreserved Pool Fund Balance.
D. Resolved to authorize Change Order No. 7, a credit as listed on the Agenda, for the
PTAS Treatment at Well #1 Phase I Installation Contract
*Temp. Heat Box Credit: $4,049.00
Bid item 4 Credit: $82,800.00
Bid item 5 Credit: $26,963.19
Bid item 6 Credit: $525.00
Bid item 9 Credit: $19,833.03
2
Credit: $134,170.22
Contractor: Philip Ross Industries Inc.
This will reduce the remaining value of Bid items 4, 5, 6 and 9 to $0.00 and will
reduce the contract amount by the value of the change order. The new value of the
contract will be reduced from $3,200,000.00 to $3,065,829.78
E. Resolved to authorize Change Order No. 1 for the 1,4 Dioxane, PFOA and PFOS
Treatment at Well #4, Electrical Contract:
Change Order No. 1:
Relocation of existing unit heater
Power roll-up doors
Relocate clearwell level transmitter
Mount sump pump control panel
Power caustic soda injection solenoid
Cost: $24,511.77
Contractor: LEB Electric, Ltd.
Cost of Change Orders to come from Electrical Contract Allowance resulting
in no change in the total Electrical Contract price.
F. Personnel
5. Building Department Report
6. Village Attorney
Public Meeting 7:00 PM
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