Board of Trustees Meeting

 

 

1.         Salute to the Flag

 

2.         Approval of Abstract – No. 615 and Two Payrolls

 

3.         Approval of Minutes – November 16, 2021 (Court Reporter)

                                                 November 16, 2021

                                                  

PUBLIC HEARING:

 

4.         Local Law – Adopt Local Law to Amend Section 179-44, entitled “Definitions”, to Define Gas-Powered Leaf Blower;

 

5.         Local Law -Adopt Local Law to Amend Section 179-47, entitled “Prohibited Acts; Compliance with Other Laws” to Prohibit the Operation of Gas-Powered Leaf Blowers;  

           

 

END OF PUBLIC HEARINGS

 

 

6.         Resolution – Approve 2012 $1,810,000 Refunding Serial Bond Principal and Interest Payment of $199,937.50 due January 15, 2022.

 

7.         Resolution – Approve 2014 $1,000,000 Public Improvement Serial Bond Principal and Interest Payment of $80,643.75 due January 15, 2022.

 

8.         Resolution - Designate the Nathan Stern Community Room as the location for the

March 15, 2022 Village Election to be held from 12:00 Noon to 9:00 p.m.

 

9.         Resolution – Approval of Village Hall Staff Salaries. 

 

10.       Resolution – Approve payment of $24,200.00 to George Woodward Garden Design for installation of 12 Elms at Skillman Street and 1 Elm at East Broadway Parking Lot.

 

11.       Resolution – Approve payment of $34,250.00 to American Paving & Masonry Corp. for road paving on Glen Avenue.

 

12.       Resolution – Approve payment of $24,545.29 to Atlantic Salt, Inc. for Road Salt.

 

13.       Resolution – Approve payment of $4,938.85 to R.W. Truck Equipment Corp. for New Lift Gate.

 

14.       Resolution – Approve payment of $5,705.27 to Town of North Hempstead for the annual premium for the Volunteer Firefighters Benefit Law Coverage (VFBL) with the State Insurance Fund.

 

15.       Resolution – Approve payment of $2,365.96 to Trailer City Hempstead for Trailer and Hitch Pin.

 

16.       Resolution – Approve payment of $5,000.00 to Florence Building Products for partial payment of new windows at Kirby Cottage.

 

17.       Resolution – Approve payment of $540.00 to Abraham Roofing for Annual Gutter Cleaning Contract.

 

18.       Resolution – Approve cesspool pump-out reimbursement of $675.00 to Barbara Silverman, 24 Fairview Avenue.

 

19.       Resolution – Increase residential cesspool pump-out reimbursement from $800 to $1200.  Pump-out reimbursement to include chemical treatment.  Change available pump-out reimbursement from every three years to every two years. 

 

 

MEETING ADJOURNED