PATTERSON TOWN BOARD MEETING
PATTERSON TOWN HALL
1142 ROUTE 311
PATTERSON, NY 12563
JUNE 8, 2011
MINUTES
PRESENT: MICHAEL GRIFFIN, SUPERVISOR
KEVIN BURNS, COUNCILMAN
JOSEPH CAPASSO, COUNCILMAN
GINNY NACERINO, COUNCILWOMAN
EDMOND O’CONNOR, DEPUTY SUPERVISOR
ANTOINETTE KOPECK, TOWN CLERK
TIMOTHY CURTISS, TOWN COUNSEL
Salute to the Flag and Roll Call.
Supervisor Griffin called the Patterson Town Board meeting to order at 7:30 p.m. with 13 in attendance.
REPORTS
Mr. Griffin asked the clerk to file the reports as read.
Code Compliance - May
Code Enforcement - May
Dog Control Officer - May
E.C.I. - May
Putnam Lake Fire Dept.-None
Patterson Fire Dept.-None
SUPERVISOR REPORTS
Mrs. Nacerino made a motion to approve the Supervisor’s Report as written for April 2011.
Seconded by Mr. O’Connor. All In Favor: Aye. Carried.
MINUTES
Mrs. Nacerino made a motion to approve the following minutes:
Bid Opening Minutes – Petroleum Tanks – May 20, 2011
Bid Opening Minutes – Recreation Center Gymnasium Floor – June 3, 2011
Public Hearing Minutes – On-Site Sanitary Systems (cont’d.) – April 27, 2011
Town Board Meeting Minutes – April 27, 2011
Seconded by Mr. O’Connor. All In Favor: Aye. Carried.
AUDIT OF BILLS
Mrs. Nacerino made a motion to accept the Abstract as written:
General Fund $81,786.73, Highway Fund $68,197.05, Waste Water Treatment Plant $1,209.60, Capital Fund $490.98, Putnam Lake Light District $435.75, Patterson Light District $20.27, Putnam Lake Refuse District #1 $20,454.55, Patterson Refuse District #2 $37,224.46, Deerwood Drainage District $17.35, Patterson Park District $3,935.37, Alpine Water District $307.72, Dorset Hollow Water District $183.00, Fox Run Water District $737.05, Trust & Agency $2,095.00, Grand Total Abstract $217,094.88.
Seconded by Mr. O’Connor. Roll Call Vote: Mr. Burns, yes; Mr. Capasso, yes; Mrs. Nacerino, yes; Mr. O’Connor, yes; Mr. Griffin, yes.
MICHAEL GRIFFIN
PUTNAM LAKE PARK DISTRICT - DISCUSSION
Mr. Griffin stated I had a meeting with Dede Lifgren and we spoke about what they are trying to accomplish.
Ms. Dede Lifgren stated I wanted to inform the Board that we are proceeding and we are almost ready with the petition. We submitted the wording to Tim and Rich will look over the budget. We have identified all the homes in the district using the original 13 maps with the help of the Assessor’s office. If we do our due diligence and we present a petition assuming it is 50% above for Putnam Lake will you do your due diligence in a manner that will establish a district.
I would like to give a presentation at the next meeting. We also have public meetings scheduled.
Mr. Griffin stated I don’t live in Putnam Lake and a district wouldn’t affect me. All of us were hired to work for you. We represent you and if it is the wishes of the people of Putnam Lake to proceed than I for one am certainly not going to impede that.
Mr. Curtiss stated the issue has always been what do the people want.
Mr. Griffin stated once the petition has been verified by the Town Clerk’s office, then the next step would be to prepare a map plan.
All Board members are in agreement.
RECYCLING/GARBAGE PICK-UP – CHANGE DATES/APPROVE MAILER
Mr. Griffin stated this is for Garbage District No. 2, west of Route 22 with the exception of Alpine and that area and part of East Branch Road. I have been working with the Town Planner, Frank Farrell and Frank Grady with the Sanitation Department and my secretary Sue has done some calendars. I would like to discuss how to go forward with this. Frank and Frank want to do garbage and recycling pick up together. Most holidays fall on Monday. Tuesday, Wednesday and Thursday would be the pick-up days. The condominiums will be picked up on Fridays. I would like to request an amount not to exceed $3,000.00 to do a mailer, if the Board agrees. We want to mail out a calendar and flyer. We already started co-mingle recycling. Go to the website for more information, pattersonny.org.
Mr. Griffin made a motion not to exceed $3,000.00 for a mailer to all residents in Garbage District No. 2 explaining the change and dates in recycling pick-up.
Seconded by Mrs. Nacerino. All In Favor: Aye. Carried.
Mr. Griffin stated recycling is up to $60.00 per ton so please recycle your junk mail, newspaper, old books the heavier the better. No plastic bags. 35 gallon garbage can.
PETROLEUM BULK STORAGE AT HIGHWAY – UPDATE
Mr. Griffin stated Rich do you want to give the Board a recap.
Mr. Williams stated the direction we got from the D.E.C. was twofold. Try to get rid of as many tanks as you can even if it means filling up at the garage or local gas station. Change your heating source and try to get below the regs. It really wasn’t a realistic way to go. They also suggested that we retain a consultant to take a second look at what we were proposing. They thought the estimate for the $35,000.00 to do all the work was a bit high. They questioned some of the improvements that were being requested such as the Sage One Recovery system. I took a harder look at the regulations. I’m not sure where the D.E.C. is coming from. We also met with Russ at the Highway Department and we spoke about the operations and whether we could get rid of the waste oil, or the distribution system for the diesel and gas. The Highway Department found the most economical way to heat the garage and run their equipment during the winter and it didn’t make a lot of sense to get rid of those tanks. There is no way we will be able to drop below the threshold for having to file a registration for the tanks and do the monthly inspections and the reporting. We met with Ira Conklin and Ken Lenz. We went through his proposal to make sure that we were all on the same page about the work that he was going to do out there. We looked at whether we could reduce some of the costs by having the Highway Department do the work and in the end it didn’t make a lot of sense. It was hundreds of dollars on a $35,000.00 bid. The bulk of that is for the tank replacement. The one thing that is still on the table which may be deducted and will be deducted is the Stage 1 Vapor Recovery System. I still can’t find in the regulations where it is required and they haven’t been able to provide me with documentation. That being the case we will ultimately deduct that from the cost. We are comfortable with Ira Conklin. The tanks do need to be replaced to be in compliance with the D.E.C. and we are currently getting ready to do the paperwork to reregister the tanks and then we will have to immediately amend that to include the new tanks.
Mr. Griffin stated do they want to review the work plan that we are……..
Mr. Williams stated we gave them the work plan.
Mr. Griffin stated are you comfortable. If we are going to amend the dollar amount, do you want to wait two weeks until we have the amended amount.
Mr. Williams stated no, we are going to do that by change order regardless.
Mr. Griffin stated you want to go ahead and award the contract tonight.
Mr. Williams stated I think it is appropriate at this point.
Mr. Griffin introduced the following Resolution Acceptance of Proposal from Conklin for the Compliance Repairs of the Above-ground Petroleum Storage Tanks at the Highway Department:
R-0611-01
WHEREAS, the Town of Patterson has duly advertised for bids for the compliance repairs of the above-ground petroleum storage tanks at the Patterson Highway Department; and
WHEREAS, Conklin Services & Construction, Inc. submitted the attached bid for the compliance repairs of the above-ground petroleum storage tanks at the Patterson Highway Department in the amount of $35,972.00; and
WHEREAS, the bid submitted by Conklin Services & Construction, Inc. was the only bid received; and
WHEREAS, the Town Board of the Town of Patterson wishes to accept the bid submitted by Conklin Services & Construction, Inc. for the compliance repairs of the above-ground petroleum storage tanks at the Patterson Highway Department
NOW, THEREFORE BE IT RESOLVED, that the Town Board of the Town of Patterson hereby accepts the bid of Conklin Services & Construction, Inc. for the compliance repairs of the above-ground petroleum storage tanks at the Patterson Highway Department in the amount of $35,972.00; and
BE IT FURTHER RESOLVED, that the Town Board of the Town of Patterson hereby authorizes the Supervisor to execute any and all documents necessary to give effect to this resolution.
Seconded by Mr. O’Connor. All In Favor: Aye. Carried.
RECREATION BUILDING A/C PHASE II – UPDATE/ADVERTISE FOR BIDS
Mr. Griffin stated hopefully we will commence the installation of Phase I in the next couple of weeks. The bid is now ready for Phase II.
Mr. Griffin made a motion that we authorize the Town Clerk to advertise for bids for Phase II for the air conditioning at the Recreation Center.
Seconded by Mr. O’Connor. All In Favor: Aye. Carried.
Mr. Griffin stated Rich has put together a fairly aggressive time line on this in hopes that we can commence all the work at the same time doing all the work for Phase I and II. The recommendation was that we consider advertising for a Special Meeting. The bid opening is scheduled for the 27th of June. Antoinette can you advertise for a Special Meeting on July 1st at 2:30 for the Recreation Center Air Conditioning Phase II.
Mrs. Antoinette Kopeck, Town Clerk stated yes.
WETLANDS AND WATERCOURSE PERMIT FEES – DISCUSSION
Mr. Griffin stated while we were signing vouchers, I’m sure everyone saw a voucher from Maser for the review of a bridge design for about $2,400.00. The way the fees are structured right now, we have not been billing back because there is virtually never any engineering review on these projects. However, because there was a lot of back and forth about the size of the bridge etc., the Town Engineer got involved and we have a bill of $2,400.00 that is not set up in our codes that they can be billed back to the applicant which in this case is the homeowner and resident. In the past, the dollar amounts were very low, the permits were handled by the Planning Board, the Town Planner and the E.C.I. There was never any significant expense involved. However, this is the second time we had engineering reviews and we racked up some decent size bills so we may want to talk about how to improve our fee schedule. I wanted to bring this up because $2,400.00 can’t be billed back and the Town will not get reimbursed for this and now we are asking the taxpayers to pay for this.
Conversation ensued.
Mr. Burns stated is there a threshold.
Mr. Williams stated there will only be a couple of instances where the engineer has to get involved. I would keep the engineer out of reviewing wetlands applications except where we run into issues where we deal with hydraulics, stream, bridge, culvert and dam crossings.
Mr. Burns stated do we carve out an exception to what you just said.
Mr. Williams stated I need to identify those applications where I can take an escrow fee so we are not in a position to bill it back and I have to chase a resident to get some money from them. We do it way too often. I would suggest we set up an escrow account for bridges, culvert, stream, bridge and dam crossings.
Mr. Major stated anytime the applicant is required to submit engineering plans there should be an escrow account because if the engineer is submitting for the applicant a plan, that plan is going to have to be reviewed by your engineer.
Mr. Williams stated that’s the problem (inaudible). We have engineers to submit plans for minor applications.
Mr. Curtiss stated Rich and I can put something together.
Mr. Williams stated we can come back at the next meeting with a change to the fee schedule.
SEWER EXTENSION – STATUS REPORT
Mr. Griffin stated the library has been asking and Benfield has requested a meeting with Rich and I next week to discuss some plans for the building. On Friday, we received an email from the Town Engineer, Andrew Featherston regarding the status of the Benfield pump station. The Putnam County Health Department had some comments and they will be responding to those comments this week. New York State Department of Environmental Conservation received a validation for their wetlands boundary. They will be submitting for a permit to construct the pump station within the D.E.C. wetland 100 foot buffer. They received a sign off from the D.E.P. on May 12th, which is a big deal. Minor hurdles still remain.
EXECUTIVE SESSION
Mr. Griffin made a motion at the request of the Town Attorney to add Executive Session Legal and Personnel to my agenda.
Seconded by Mr. Burns. All In Favor: Aye. Carried.
Mr. Griffin stated I will defer my Executive Session Legal and Personnel to the end of the meeting.
EDMOND O’CONNOR
ZONING CHANGE GAS STATIONS – SET PUBLIC HEARING
Mr. O’Connor made a motion to set a Public Hearing for Zoning Change Gas Stations on July 13, 2011 at the Town Hall at 7:30 p.m.
Seconded by Mr. Burns. All In Favor: Aye. Carried.
ZONING CHANGE MULTI-FAMILY HOUSING – ADOPT LOCAL LAW
Mr. O’Connor introduced the following Resolution of Adoption of Local Law No. 5 of 2011 Multi-Family Housing:
R-0611-02
WHEREAS, an amendment to Patterson Town Code Chapter 154, entitled "Zoning", has been introduced before the Town Board of the Town of Patterson, as Local Law 5 of 2011, and
WHEREAS, a public hearing was held on April 27, 2011, upon notice duly
Published and posted, and
WHEREAS, public discussion was heard at such hearing concerning the merits of said introductory local law, and
WHEREAS, the Town Board of the Town of Patterson wishes to amend Chapter 154, entitled "Zoning", which amendment will revise Chapter 154 to include additional lands in the Multifamily Overlay Zone and to provide a separate classification of multifamily housing for Active Adult Residences, and
WHEREAS, in accordance with Article 8 of the Environmental Conservation Law (the State Environmental Quality Review Act) and 6 NYCRR Part 617 of the implementing regulations the action under consideration constitutes an UNLISTED ACTION, and
WHEREAS, the Town Board of the Town of Patterson has reviewed the Environmental Assessment Form submitted for the proposed Zoning amendments for multifamily housing as well as other supporting documentation for the project,
THEREFORE BE IT RESOLVED, that the Town Board of the Town of Patterson hereby finds that the proposed action will not result in a significant adverse environmental impact for the following reasons:
The proposed local law will not create a substantial adverse change in existing air quality, ground or surface water quality or quantity, or noise levels.
The proposed local law will not create a substantial increase in potential for erosion, flooding, leaching or drainage problems.
The proposed local law will not create a substantial increase in traffic or the use of existing infrastructure.
The proposed local law will not create a removal or destruction of large quantities of vegetation or fauna, nor will there be any significant impacts on habitat areas.
The proposed local law will not create a significant impairment of the character or quality of important historical, archeological, architectural, or aesthetic resources
The proposed local law will not create a significant impairment of existing community or neighborhood character.
FURTHER BE IT RESOLVED, that the Town Board pursuant to 6 NYCRR Part 617.7 issues a NEGATIVE SEQRA Determination.
AND FURTHER BE IT RESOLVED, that the Town Board of the Town of
Patterson hereby amends Chapter 154, entitled "Zoning" in the form and manner as provided below, which amendment will revise Chapter 154 to include additional lands in the Multifamily Overlay Zone and to provide a separate classification of multifamily housing for Active Adult Residences, and
BE IT FURTHER RESOLVED, that Introductory Local Law 1-3 of 2011 of the Town of Patterson is hereby enacted by the Town Board of the Town of Patterson as Local Law 4 of 2011 of the Town of Patterson, and
BE IT FURTHER RESOLVED, that a true copy of the law is attached hereto and made a part hereof.
Seconded by Mrs. Nacerino. All In Favor: Aye. Carried.
LIBRARY BUILDING PERMIT – WAIVER OF FEES
Mr. O’Connor made a motion to waive all fees for the gazebo at the Patterson Library.
Seconded by Mr. Burns. All In Favor: Aye. Carried.
Mr. O’Connor made a motion to add Executive Session to his agenda.
Seconded
by Mr. Burns. All In Favor: Aye. Carried.
Mr. O’Connor deferred his Executive Session until the end of the meeting.
GINNY NACERINO
RELAY FOR LIFE – ANNOUNCEMENT
Mrs. Nacerino stated Saturday, June 11, 2011 is the second annual Relay for Life to be held at the Patterson Fire House on Route 311 at 12:00 p.m.
NYS OCFS – ASSIGN TWO DESIGNEES
Mrs. Nacerino stated I have a memo from Joe Dimarzo and Jay Cunningham regarding designating two individuals responsible for signing and submitting claims on behalf of sponsoring municipalities. These are the only individuals whose signature will be accepted by New York State OCFS Finance on a County/Municipal voucher.
Mrs. Nacerino made a motion to appoint Michael Griffin, Supervisor and Patricia Brooks, Comptroller as our designee.
Seconded by Mr. O’Connor. All In Favor: Aye. Carried.
Mrs. Nacerino stated with the Board’s permission I would like to add one more thing to my agenda.
Seconded by Mr. Griffin. All In Favor: Aye. Carried.
Mrs. Nacerino stated I have a memo from Honorable Judge King and Honorable Anthony Molé in regard to an ATM automatic teller machine at the court. They will install the ATM for six months free of charge. After six months if the ATM fails to produce $150.00 from the $3.00 fee collecting per transaction per month there will be a $75.00 charge to the court each month. The fee will be based month to month. You will be provided with a full statement every month.
Mrs. Nacerino stated I spoke with Mr. Burns informally and I think that we will ask the Judges to see if there are any other quotes. The $3.00 fee is a little steep and we would like to see what the competitors charge. I will bring this up at the next meeting.
Mr. Griffin stated the Town is going to have to pay for the phone line. I don’t think the electricity is a big deal but it’s about $35.00 or $40.00 per month for a dedicated phone, which will be ours. There is no consideration for the Town getting any portion of the fees. The main consideration is that the court will get their money quicker and save the court clerks a lot of work. We all agree that we want to make sure we are getting the best deal there is. Southeast has one so we can call them and see what they pay.
KEVIN BURNS
REED PROPERTY UPDATE
Mr. Burns stated I pass this almost every day. A letter from Nick Lamberti, Director of Code Enforcement stating a strategy was developed to force Mr. Reed to remove all structures from his property rather than the Town doing so. A notice of violation was served which has monetary penalties payable daily until the violation is removed. He was served with a court appearance and is due in court on June 20. Previous attempts have proved unsuccessful.
Mr. Griffin stated if the Town has to go in there and take it down there will be asbestos abatement and the cost will be astronomical but it gets billed back in a tax bill and then it becomes the County’s issue to pursue any back taxes. It will be the County’s responsibility to chase Mr. Reed to get his money.
Mr. Burns stated who is appearing for us on the 20th.
Mr. Curtiss stated both myself and Laura. We would like to have it done by July 1st.
BUDGET TRANSFERS
Mr. Burns made a motion to approve Budget Transfer No. 18 and 19 as follows:
Budget Transfer No. 18
From: A.8160.100 Landfill Contractual ($350.00)
To: A.8160.100 Landfill Personal Services $325.00
A.9030.800 Employee Benefits - Social Security 20.00
A.9035.800 Employee Benefits - Medicare 5.00
Budget Transfer No. 19
From: RP.0599 Appropriated Fund Balance $50,000.00
Fund Balance Offset
Increase: RP.8160.200 Patterson Refuse Equip & $50,000.00
Expense Account Capital Outlay
Seconded by Mrs. Nacerino. All In Favor: Aye. Carried.
TIME OFF/CONFERENCE REQUEST(S)
Mr. Burns made a motion to approve two time off requests
Seconded by Mrs. Nacerino. All In Favor: Aye. Carried.
JOSEPH CAPASSO
No Agenda
Mr. Griffin stated since this is an election year and the rumor mill is going full tilt, there are some questions relative to you chairing the Hoyt Management Committee. There are a couple of things I have been questioned on. Someone raised questions on what credentials to do that and that you are being compensated $24,000.00 per year, which works out to be $6,000.00 per meeting. That can’t be right, can it.
Mr. Capasso stated you are not up to date with things. I have resigned from that Board one month ago. Whatever work I do is volunteer.
Mr. Griffin stated you did. Okay, now we can put that to rest.
OTHER BUSINESS
Mr. Griffin stated we received an email from the Highway Department on June 7, 2011. They auctioned off a leach packer body, chipper, pine shed and a sander and they received a lot of money for them.
Mr. Griffin stated I would like to add to the agenda four bids that were auctioned off by the Highway Department.
Seconded by Mrs. Nacerino. All In Favor: Aye. Carried.
Mr. Griffin introduced the following Resolution for Acceptance of Bid for Sale of 1987 Vermeer Brush Chipper:
R-0611-03
WHEREAS, the Town Board of the Town of Patterson has duly advertised on the Auction International, Inc. website for bids for the sale of a 1987 Vermeer Brush Chipper; and
WHEREAS, Auction International, Inc. received a bid from Michael Dolan in the amount of Four Thousand Six Hundred Dollars ($4,600.00); and
WHEREAS, the Town Board of the Town of Patterson wishes to accept the bid received by Auction International,, Inc. for the sale of the 1987 Vermeer Brush Chipper from the Town of Patterson to Michael Dolan in the amount of Four Thousand Six Hundred Dollars ($4,600.00).
NOW, THEREFORE BE IT RESOLVED, that the Town Board of the Town of Patterson hereby accepts the bid received from Michael Dolan for the purchase of the 1987 Vermeer Brush Chipper in the amount of Four Thousand Six Hundred Dollars ($4,600.00); and
BE IT FURTHER RESOLVED, that the Town Board of the Town of Patterson hereby authorizes the Supervisor to execute any and all documents necessary to give effect to this resolution.
Seconded by Mrs. Nacerino. All In Favor: Aye. Carried.
Mr. Griffin introduced the following Resolution of Acceptance of Bid for Sale of 1985 Leach Packer Body:
R-0611-04
WHEREAS, the Town Board of the Town of Patterson has duly advertised on the Auction International, Inc. website for bids for the sale of a 1985 Leach Packer Body; and
WHEREAS, Auction International, Inc. received a bid from Edmond Ghassali in the amount of Six Hundred Ten Dollars ($610.00); and
WHEREAS, the Town Board of the Town of Patterson wishes to accept the bid received by Auction International, Inc. for the sale of the 1985 Leach Packer Body from the Town of Patterson to Edmond Ghassali in the amount of Six Hundred Ten Dollars ($610.00).
NOW, THEREFORE BE IT RESOLVED, that the Town Board of the Town of Patterson hereby accepts the bid received from Edmond Ghassali for the purchase of the 1985 Leach Packer Body in the amount of Six Hundred Ten Dollars ($610.00); and
BE IT FURTHER RESOLVED, that the Town Board of the Town of Patterson hereby authorizes the Supervisor to execute any and all documents necessary to give effect to this resolution.
Seconded by Mrs. Nacerino. All In Favor: Aye. Carried.
Mr. Griffin introduced the following Resolution Acceptance of Bid for Sale of Pine Shed:
R-0611-05
WHEREAS, the Town Board of the Town of Patterson has duly advertised on the Auction International, Inc. website for bids for the sale of a Pine Shed; and
WHEREAS, Auction International, Inc. received a bid from Paul Iacuone in the amount of Seven Hundred Twenty Dollars ($720.00); and
WHEREAS, the Town Board of the Town of Patterson wishes to accept the bid received by Auction International, Inc. for the sale of the Pine Shed from the Town of Patterson to Paul lacuone in the amount of Seven Hundred Twenty Dollars ($720.00).
NOW, THEREFORE BE IT RESOLVED, that the Town Board of the Town of Patterson hereby accepts the bid received from Paul Iacuone for the purchase of the Pine Shed in the amount of Seven Hundred Twenty Dollars ($720.00); and
BE IT FURTHER RESOLVED, that the Town Board of the Town of Patterson hereby authorizes the Supervisor to execute any and all documents necessary to give effect to this resolution.
Seconded by Mrs. Nacerino. All In Favor: Aye. Carried.
Mr. Griffin introduced the following Resolution for Acceptance of Bid for Sale of Zwack V-Sander:
R-0611-06
WHEREAS, the Town Board of the Town of Patterson has duly advertised on the Auction International, Inc. website for bids for the sale of a Zwack V-Sander; and
WHEREAS, Auction International, Inc. received a bid from Gregg Iacobucci in the amount of Nine Hundred Ten Dollars ($910.00); and
WHEREAS, the Town Board of the Town of Patterson wishes to accept the bid received by Auction International, Inc. for the sale of the Zwack V-Sander from the Town of Patterson to Gregg Iacobucci in the amount of Nine Hundred Ten Dollars ($(910.00).
NOW, THEREFORE BE IT RESOLVED, that the Town Board of the Town of Patterson hereby accepts the bid received from Gregg Iacobucci for the purchase of the Zwack V-Sander in the amount of Nine Hundred Ten Dollars ($910.00); and
BE IT FURTHER RESOLVED, that the Town Board of the Town of Patterson hereby authorizes the Supervisor to execute any and all documents necessary to give effect to this resolution.
Seconded by Mrs. Nacerino. All In Favor: Aye. Carried.
Mrs. Nacerino read her environmental tip.
PUBLIC RECOGNITION
Ms. Deb Lawlor stated I missed the discussion on the Park District.
Mr. O’Connor stated Dede just mentioned that she completed the petition and turned it over to the attorney for any adjustments and we will be moving ahead with circulating the petition.
Conversation ensued regarding the petition.
Mr. Robert Odell stated in my opinion an ATM machine in the court house doesn’t look good.
EXECUTIVE SESSION
There being no further business, Mr. O’Connor made a motion to go into Executive Session at 8:35 p.m.
Seconded by Mr. Burns. All In Favor: Aye. Carried.
Mr. O’Connor made a motion to close Executive Session at 9:00 p.m.
Seconded by Mrs. Nacerino. All In Favor: Aye. Carried.
Mr. Griffin called the meeting back to order at 9:00 p.m.
ADJOURNMENT
There being no further business, Mr. O’Connor made a motion to adjourn the meeting at 9:00 p.m.
Seconded by Mrs. Nacerino. All In Favor: Aye. Carried.
Respectfully submitted,
___________________________________
ANTOINETTE KOPECK, TOWN CLERK