AGENDA HYDE PARK TOWN BOARD REGULAR MEETING AND WORKSHOP MONDAY, FEBRUARY 5, 2018, 7:00 P.M. PUBLIC COMMENT ON RESOLUTIONS ONLY 3 MINUTE LIMIT

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1 AGENDA HYDE PARK TOWN BOARD REGULAR MEETING AND WORKSHOP MONDAY, FEBRUARY 5, 2018, 7:00 P.M. CALL TO ORDER PLEDGE OF ALLEGIANCE ACCEPT MINUTES OF JANUARY 22, 2018 PUBLIC COMMENT ON RESOLUTIONS ONLY 3 MINUTE LIMIT WORKSHOP: 1. RECREATION DEPARTMENT RECREATION DIRECTOR : HYDE PARK TRAILS WEBSITE REQUEST FOR PROPOSAL FOR WEBSITE DEVELOPER PLAN FOR IMPLEMENTING TEEN CENTER CHANGES THAT WERE MADE, PLAN FOR FUTURE PURCHASE OF NEW INDUSTRIAL REFRIGERATOR FOR HACKET HILL JUSTIFICATION EXPLANATION SURVEY OF RECREATION PROGRAMS IN DUTCHESS COUNTY TOWNS 2. DRINKING SOURCE WATER PROTECTION SCORECARD REVIEW FOR SEVEN HUDSON COMMUNITIES OVERVIEW BY EMILY SVENSON RESOLUTIONS: 1. AUTHORIZE THE RELEASE OF THE BALANCE OF ESCROW FOR THE TOWN OF HYDE PARK ZONING ADMINISTRATOR 2. AUTHORIZE THE RELEASE OF THE BALANCE OF ESCROW FROM THE TOWN OF HYDE PARK ZONING BOARD ACCORDING TO RESOLUTION #18-AZ 3. AUTHORIZE THE ATTORNEY TO THE TOWN TO EXECUTE A CONSENT ORDER AND JUDGMENT IN THE MATTER OF FOUR SEASONS GROCERIES & DELI, INC. v. TOWN OF HYDE PARK TAX CERTIORARI PROCEEDING

2 4. AMEND THE TOWN OF HYDE PARK FEE SCHEDULE FOR THE RECREATION DEPARTMENT FOR AUTHORIZE THE TOWN OF HYDE PARK RECREATION DIRECTOR TO SEEK PROPOSALS FOR THE DEVELOPMENT OF A WEBSITE FOR THE HYDE PARK TRAILS 6. ACCEPT DONATIONS FROM THE HYDE PARK KNIGHTS OF COLUMBUS AND THE HYDE PARK CHAMBER OF COMMERCE FOR THE HYDE PARK RECREATION S 2018 MUSIC IN THE PARKS 7. AUTHORIZE TOWN CLERK AND TOWN ENGINEER TO SOLICIT BIDS FOR THE REPAIRS TO THE HYDE PARK HIGHWAY SALT BARN AND HIGHWAY GARAGE LOWER ROOF 8. ACCEPT PROPOSAL FROM MORRIS ASSOCIATES FOR LANDFILL MONITORING SERVICES FOR 2018 FOR THE FOREST DRIVE LANDFILL 9. AUTHORIZE RESOLUTION TO REQUEST NYSDEC ADVANCE A RULE-MAKING PROCESS FOR TANKER AVOIDANCE ZONES 10. AUTHORIZE TOWN SUPERVISOR TO EXECUTE A GOVERNMENT ENTITY TOWER LICENSE AGREEMENT WITH T-MOBILE NORTHEAST, LLC FOR CO-LOCATION ON THE TOWN OF HYDE PARK COMMUNICATIONS TOWER 11. APPROVE BUDGET REVISIONS TO THE TOWN OF HYDE PARK FOR THE PERIOD OF DECEMBER 2017 BUDGET REVISIONS NUMBER PUBLIC COMMENT 3 MINUTE LIMIT CORRESPONDENCE NEW AND OLD BUSINESS ADJOURN *A MOTION MAY BE MADE TO ENTER EXECUTIVE SESSION *AGENDA SUBJECT TO CHANGE

3 RESOLUTION 2:5 1 OF 2018 RESOLUTION AUTHORIZING THE RELEASE OF THE BALANCE OF ESCROW FOR THE TOWN OF HYDE PARK ZONING ADMINISTRATOR WHEREAS, escrows had been established for review of projects as noted below; and WHEREAS, the Zoning Administrator reviewed these projects and recommends the release of the escrow balances as said projects are complete. NOW, THEREFORE, BE IT RESOLVED, that the Town Board, the Town Comptroller and all other personnel of the Town of Hyde Park who are in charge of administration of the listed escrow accounts are hereby authorized to release to the said applicants the balances as listed below from their escrow accounts. PROJECT PROJECT # ENGINEER/ PLANNER TOTAL Huyler Glen Lot ESC $ $ Woodfield Knolls 04-16ESC $ $ ROLL CALL VOTE BY TOWN CLERK Supervisor Rohr RESOLUTION 2:5 2 OF 2018 RESOLUTION AUTHORIZING THE RELEASE OF THE BALANCE OF ESCROW FROM THE TOWN OF HYDE PARK ZONING BOARD ACCORDING TO RESOLUTION #18-AZ

4 WHEREAS, the applicants for the projects listed below had established an escrow account with the Town of Hyde Park before the Town of Hyde Park Zoning Board; and WHEREAS, the Town of Hyde Park Zoning Board reviewed these projects and voted on and approved the release of escrow for these projects according to resolution #18-AZ on January 24, NOW, THEREFORE, BE IT RESOLVED, that the Town Board, the Town Comptroller and all other personnel of the Town of Hyde Park who are in charge of administration of the listed escrow accounts are hereby authorized to release to the said applicant the balance as listed below from their escrow account. PROJECT PROJECT # ATTORNEY TOTAL Kathryn Whitman 17-10Z $3, $3, Creek Park, Inc Z $ $ ROLL CALL VOTE BY TOWN CLERK Supervisor Rohr RESOLUTION 2:5 3 0F 2018 RESOLUTION AUTHORIZING THE ATTORNEY TO THE TOWN TO EXECUTE A CONSENT ORDER AND JUDGMENT IN THE MATTER OF FOUR SEASONS GROCERIES & DELI, INC. v. TOWN OF HYDE PARK TAX CERTIORARI PROCEEDING WHEREAS, Four Seasons Groceries & Deli Inc. has filed a tax certiorari proceedings against the Town of Hyde Park for 2016 and 2017 seeking, in relevant part, reduction of assessment of four properties as follows: (a) 401 Violet Avenue, Tax Map No from $123,000 to $39,122; (b) 446 Violet Avenue, Tax Map No from $131,000 to $31,000; (c) 454 Violet Avenue, Tax Map No from $194,100 to $77,500;

5 (d) 42 Bircher Avenue, Tax Map No from $111,000 to $31,000. WHEREAS, the Attorney to the Town, with the advice and consent of the Town Assessor, has negotiated a settlement of this action which involves reduction of the said assessments as set forth in the attachment hereto; and WHEREAS, the Consent Judgment also provides for a waiver of any refund of the Town portion of the overpayment of taxes; and WHEREAS, the Town Board has reviewed said proposed Consent Judgment and has determined that the terms and conditions are fair and reasonable and the execution of the Consent Judgment is in the best interest of the Town of Hyde Park and its citizens. NOW, THEREFORE, BE IT RESOLVED, that the Attorney to the Town is hereby authorized to execute the Consent Judgment, as submitted to the Town Board in the same, or substantially similar form. ROLL CALL VOTE BY TOWN CLERK Supervisor Rohr

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7 RESOLUTION 2:5 4 OF 2018 RESOLUTION AMENDING THE TOWN OF HYDE PARK FEE SCHEDULE FOR THE RECREATION DEPARTMENT FOR 2018 WHEREAS, the Town Board determined that the Recreation Fee Schedule needed to be reviewed and revised as needed on an annual basis; and WHEREAS, the Town Board reviewed the existing Recreation Fee Schedule of the Town of Hyde Park Recreation Department and requested input and suggestions for changes, additions and amendments to this Fee Schedule from the Recreation Director; and

8 WHEREAS, the Town Board received suggestions for changes, amendments or additions to the Recreation Fee Schedule from the Recreation Director; and WHEREAS, it has been noted that the Recreation Fees will be change based on the Recreation Directors suggestions for NOW, THEREFORE, BE IT RESOLVED, that the Town of Hyde Park hereby adopts the proposed Recreation Department Fee Schedule for 2018 which will be on file in the Town Clerk s office. ROLL CALL VOTE BY TOWN CLERK Supervisor Rohr RESOLUTION 2:5-5 OF 2018 RESOLUTION AUTHORIZING THE TOWN OF HYDE PARK RECREATION DIRECTOR TO SEEK PROPOSALS FOR THE DEVELOPMENT OF A WEBSITE FOR THE HYDE PARK TRAILS WHEREAS, the Town of Hyde Park received a Hudson Valley Greenway Grant for the development of a website for the Hyde Park Trail; and WHEREAS, the Recreation Director has presented the Request for Proposals (RFP) to the Town for their review and approval; and WHEREAS, the Recreation Director requests that the Town approve the RFP, which includes detailed specifications, and seek proposals from qualified website developers; and WHEREAS, the Hyde Park Greenway Grant s Project Budget allows for $3,700 to be paid for these professional services, and the proposal reflects the amount of $3,700 in its description and specifications; and

9 WHEREAS, the RFP will go out and the Town will accept RFP s until February 28, After this deadline, the Hyde Park Trails committee will receive and review the proposals and refer them to the Town Board for final selection and contract award. NOW, THEREFORE BE IT RESOLVED, that the Town Board has hereby reviewed the RFP and authorizes Kathleen Davis, Hyde Park Recreation Director to seek proposals for this project as specified above. ROLL CALL VOTE BY TOWN CLERK Supervisor Rohr RESOLUTION 2:5-6 OF 2018 RESOLUTION ACCEPTING DONATIONS FROM THE HYDE PARK KNIGHTS OF COLUMBUS AND THE HYDE PARK CHAMBER OF COMMERCE FOR HYDE PARK RECREATION S 2018 MUSIC IN THE PARKS BE IT RESOLVED, that the Town Board of the Town of Hyde Park does hereby accept a donation in the amount of $ from the Hyde Park Knights of Columbus and a $ donation from the Hyde Park Chamber of Commerce, to be utilized by the Town of Hyde Park Recreation Department to offset the Town s expenses for Music in the Parks 2018; and BE IT FURTHER RESOLVED, that the Town Board of the Town of Hyde Park appreciates and wishes to thank The Hyde Park Knights of Columbus and The Hyde Park Chamber of Commerce for their donations to Music in the Parks ROLL CALL VOTE BY TOWN CLERK:

10 Supervisor Rohr RESOLUTION 2:5 7 OF 2018 RESOLUTION AUTHORIZING THE TOWN CLERK AND TOWN ENGINEER TO SOLICIT BIDS FOR THE REPAIRS TO THE HYDE PARK HIGHWAY SALT BARN AND HIGHWAY GARAGE LOWER ROOF WHEREAS, the Town Highway Superintendent and Town Engineer have identified that repairs are required for the Hyde Park Highway Salt Barn and the lower highway garage roof; and WHEREAS the project will be funded in part from a grant received from the State Municipal Facilities (SAM) Program and twenty percent (20%) matching funds from the Town; and WHEREAS, the Town Board has authorized the Town Engineer to prepare bid documents and specifications in consultation with the Highway Superintendent to make the necessary repairs. NOW THEREFORE BE IT REOLVED, that the Town Board of the Town of Hyde Park hereby authorizes the Town Clerk and the Town Engineer to solicit bids to repair the Hyde Park Highway Salt Barn and highway garage lower roof upon receipt of bid documents from the Engineer to the Town, and approval of the Town Highway Superintendent and Attorney to the Town. ROLL CALL VOTE BY TOWN CLERK Supervisor Rohr RESOLUTION 2:5 8 OF 2018 RESOLUTION AUTHORIZING THE TOWN SUPERVISOR TO ACCEPT PROPOSAL FROM MORRIS ASSOCIATES FOR LANDFILL MONITORING SERVICES FOR 2018 WHEREAS, the Town of Hyde Park Forest Drive Landfill was capped in 2005 in accordance with DEC rules and regulations, and the Town is required

11 to implement a post-closure monitoring program approved by DEC which includes ground water quality and methane gas sampling; and WHEREAS, the Town of Hyde Park is required to conduct and prepare quarterly monitoring reports for landfill gas that are sent to DEC and the Town along with an annual report; and WHEREAS, Morris Associates, PLLC has submitted a proposal for providing water quality monitoring services for the Forest Drive Landfill dated January 10, 2018 which provides, in relevant part, for a continuation of the past landfill monitoring services provided by Morris Associates, PLLC at a cost not to exceed $7,300; and WHEREAS, the proposal has been reviewed by the Town Board and the Town Comptroller, which have determined that the proposal is fair and reasonable; and WHEREAS, there are sufficient funds provided for in the Town s 2018 budget to provide for the cost of said monitoring services. BE IT RESOLVED, that the Town Supervisor is hereby authorized to accept the landfill monitoring proposal with Morris Associates, PLLC for 2018 at a total cost not to exceed $7,300 for contract term January 1, 2018 through December 31, ROLL CALL VOTE BY TOWN CLERK Supervisor Rohr RESOLUTION 2:5 9 OF 2018 RESOLUTION TO REQUEST NYSDEC ADVANCE A RULE-MAKING PROCESS FOR TANKER AVOIDANCE ZONES WHEREAS, in 2016 the U.S. Coast Guard proposed establishing new anchorage grounds along the Hudson River between Yonkers and Kingston; and

12 WHEREAS, Governor Cuomo signed A.6825a/ S.5197b into law and positioned New York State to continue to fulfill its responsibility to the Hudson River and its communities from the many potential dangers presented by oilcarrying vessels on the Hudson River and the proposed additional barge anchorage grounds; and WHEREAS, the federal government and New York State share concurrent jurisdiction over the Hudson River, and as long as action by the state is not inconsistent with existing federal regulation and does not unreasonably burden interstate commerce, New York has significant authority to regulate navigable waters like the Hudson when the state s interest warrants special precautionary measures; and WHEREAS, it remains a top priority of the Town of Hyde Park to prevent any new anchorage grounds in the Hudson River from being sited at locations where they pose a clear and direct threat to the environment, quality of life, and regional economic development goals of the Hudson Valley; and WHEREAS, the Town of Hyde Park is home to many cultural and natural resources including: The Franklin D. Roosevelt Home and Library; The Vanderbilt Historic Site; The Culinary Institute of America; The Norrie/Mills Site Park System; and The Hyde Park Trail System. The integrity of which would be threatened by the establishment of new barge anchorage grounds; and WHEREAS, The Town of Hyde Park has documented its concerns about the anchoring of petroleum-carrying tankers, including disrupting the economic vitality of the waterfront, endangering drinking water supplies, damaging fish habitat and detracting from scenic beauty and quality of life along the river (see Resolution No. 11 of 2016); and WHEREAS, the USCG recently conducted two Ports and Waterways Safety Assessment (PAWSA) workshops for the stretch of the Hudson River between the Tappan Zee Bridge and the Port of Albany, and a recommendation to establish new anchorage grounds was discussed and could be part of the USCG s PAWSA report; and WHEREAS, the new law gives the Department of Environmental Conservation the ability to establish areas of the Hudson River where it shall be unlawful for petroleum-bearing vessels to enter, move or anchor. NOW THEREFORE BE IT RESOLVED, that the Town of Hyde Park Town Board requests that DEC Commissioner Seggos immediately advance a rulemaking process to establish Tanker Avoidance Zones for petroleumbearing vessels, implementing the strongest possible regulations allowed

13 under the law; and BE IT FURTHER RESOLVED, that the Hyde Park Town Supervisor Aileen Rohr of the Town of Hyde Park, New York be hereby authorized and directed to send a copy of this resolution to the Hon. Andrew M. Cuomo, Governor of the State of New York; the Hon. Basil Seggos, Commissioner of the Department of Environmental Conservation, the Hon. Senator Sue Serino; the Hon. Assemblywoman Didi Barett; and to such other persons as in her discretion, may deem proper in order to effectuate the purpose of this resolution. ROLL CALL VOTE BY TOWN CLERK Supervisor Rohr RESOLUTION 2:5 10 0F 2018 RESOLUTION AUTHORIZING TOWN SUPERVISOR TO EXECUTE A GOVERNMENT ENTITY TOWER LICENSE AGREEMENT WITH T-MOBILE NORTHEAST, LLC FOR CO-LOCATION ON THE TOWN OF HYDE PARK COMMUNICATIONS TOWER WHEREAS, the Town of Hyde Park is the owner of a communications tower located at 1146 Route 9G, Hyde Park, New York; and WHEREAS, Crown Communications LLC has been appointed as the Town s exclusive agent with regard to the site and primary contact for the Town for the administration of the site and any agreements to co-locate on said tower; and WHEREAS, the existing tower, and the existing communications facility located on said tower, have been approved by the Town of Hyde Park, and, in conjunction with said approval, the Town conducted a SEQRA review of the said project; and WHEREAS, the original approval for the tower contemplated co-locations of additional communication facilities on said tower; and

14 WHEREAS, Crown Communications has presented to the Town a Government Entity Tower License Agreement for co-location on said tower by T-Mobile Northeast, LLC; and WHEREAS, the proposed Agreement has been accompanied by a site engineering application, site plan structural analysis, cell tower drawings and all other documentation and information required for approval of said colocation; and WHEREAS, the co-location application has been reviewed and approved by the Town s Zoning Administrator and Building Inspector; and WHEREAS, the proposed co-location does not present any additional significant environmental impacts, which were not evaluated as part of the original SEQRA review for the tower; and WHEREAS, the Attorney to the Town and Town Comptroller have reviewed the proposed Agreement which provides, in relevant part, for a base payment of $3, per month for the license and use of the license space, together with payment adjustments of 2½% on the first anniversary date of the term and every anniversary date thereafter; and WHEREAS, the Town Board has determined that the execution of this Government Entity Tower License Agreement would be in the best interests of the Town and its taxpayers. NOW, THEREFORE, BE IT RESOLVED, that the Town Supervisor is hereby authorized to execute the Tower License Agreement in the same form as submitted to the Town Board, or in substantially the same form as approved by the Attorney to the Town. ROLL CALL VOTE BY TOWN CLERK Supervisor Rohr RESOLUTION 2:5 11 OF 2018

15 RESOLUTION APPROVING BUDGET REVISIONS TO THE TOWN OF HYDE PARK FOR THE PERIOD OF DECEMBER 2017 BUDGET REVISIONS NUMBER WHEREAS, the Town Comptroller recommends certain budget revisions based on various department requests and/or the Town Comptroller s review and analysis of Expenditures versus Budget. NOW, THEREFORE, BE IT RESOLVED, that the following itemized revisions be authorized and approved by the Town of Hyde Park Town Board for December 2017 identified as Budget Revisions Number REVISION ACCOUNT ACCOUNT TITLE & EXPLANATION INCREASE DECREASE NUMBER NUMBER DOLLARS DOLLARS GENERAL FUND Video Equipment Consulting Expense Transfer for Equipment Court Officers 1, Court Equipment 1, Court Contractual Expense 1, Court Interpreter Court Social Security Court Retirement 4, Transfer for Office Expense Supervisor Cell Phone Expense Supervisor Supplies Transfer for Cell Phone Comptroller Expense Comptroller Supplies Transfer for Expense Tax Receiver Part Time Staff Tax HPCSD Postage Expense Tax Receiver Social Secuirty Assessor Tablet Expense Tax Collector Medical Insurance 1, Transfer for Expenses REVISION ACCOUNT ACCOUNT TITLE & EXPLANATION INCREASE DECREASE NUMBER NUMBER DOLLARS DOLLARS

16 Town Clerk Training Town Clerk Supplies Transfer for Expense Legal Special Prosecutor 2, Bond Counsel Safety Legal Expense Town Clerk Retirement 3, Transfer for Legal Expenses Personnel Part Time Personnel Social Security Personnel Retirement Transfer for Part Time Staff Records Management Contracts Town Hall Utilities Transfer for Microfilmining Town Hall Other Comp Town Hall Equipment 2, Town Hall Maintenance Repairs 1, Central Computer Expense 4, Transfer for Expenses PCF Building Uniform Expense PCF Building Supplies Transfer for Uniforms MTA Tax Undistributed Expense Insurance Deductible Other Transfer for Expense Police Other Comp 24, Approp Comp ABS Reserve 24, Funding for Retirement Payouts REVISION ACCOUNT ACCOUNT TITLE & EXPLANATION INCREASE DECREASE NUMBER NUMBER DOLLARS DOLLARS

17 Police Overtime 26, Part Time Police Overtime 3, Contingency Account 30, Transfer for Police Labor Dispatcher Full Time 5, Stipends Part Time Overtime 2, Police - Other Comp Dispatcher Part Time 4, Dispatcher Overtime 1, Police Holiday Pay 18, Police Differential Police Social Security 5, Police Full Time 31, Vehicle Fuels 6, Transfer for Labor Cost Police Vehicles 1, Police Equipment 1, Transfer for Vehicle Expense Police Special Equipment 18, State Aid Police Equipment 18, Record Grant Award Police Labor Attorney 1, Police Vehicle Maintenance 2, Police Training Expense Police Uniform Expense 4, Police Radio Rentals 2, Police Contractual Expenses 1, Workers Comp Insurance 5, Transfer for Legal Expense & Vehicles Sales Tax 45, Cablevision Franchise Fees 5, Traffic Aid 1, Seatbelt Grant REVISION ACCOUNT ACCOUNT TITLE & EXPLANATION INCREASE DECREASE NUMBER NUMBER DOLLARS DOLLARS

18 Local Grant General State Aid State Aid - Parks 2, Federal Aid - Vests 2, Interest Earnings DWI Program 8, Escrow Services 3, Other Revenue 7, Assigned Special Fund Balance 10, Assigned Fund Balance 29, Revise Sources of Funds Sign Control Expense Dog Control Extra Codes Fire Inspector 4, Codes Cell Phone Codes Training Expense Codes Part Time Labor 5, Transfer for Expense Unsafe Building Expense Supervisor Retirement Transfer for Property Cleanup Registrar Expenses 2, Registrar Fees 2, Record Registrar Funding Thru November 30th Garage Custodian Garage Contracts Garage Utilities Transfer for Expenses Street Lighting Utilities Street Lighting Repairs Expense Highway Building Utilities Transfer for Expenses REVISION ACCOUNT ACCOUNT TITLE & EXPLANATION INCREASE DECREASE NUMBER NUMBER DOLLARS DOLLARS

19 Recreation Admin. Other Comp. 1, Parks Maintenance Other Comp Parks Vehicle Maintenance Parks Vehicle Fuels Parks Social Security General Postage Expense 2, Hackett Seasonal Labor 2, Hackett Social Security Recreation Administration Retirement Playground General Expense 1, Transfer for Labor Expense Hackett Repairs Expense 1, Hackett Hill Supplies Hackett Utilities 1, General Postage 2, Transfer for Repairs Etc Pinewoods Park Repairs Pinewoods Supplies Pinewoods Park Utilities Transfer for Repairs & Supplies Greenfields Park Improvement 7, Transfer In From Rec Trust 7, Provide Balance Funding for Fence Project Encumbrance Youth Program Supplies Events Supplies Events Expense Transfer for Supplies Etc Zoning Expenses Zoning Software Support 1, Zoning Medical Expense 2, Transfer for Software Support REVISION ACCOUNT ACCOUNT TITLE & EXPLANATION INCREASE DECREASE NUMBER NUMBER DOLLARS DOLLARS

20 REC TRUST Transfer Out 7, Appropriated Fund Balance 7, Transfer To Cover Fencing Project HIGHWAY FUND Snow Removal County 20, Appropriated Fund Balance 60, Bridge Repairs 40, Revise Budget Sources & Uses Snow Differential 2, Snow Overtime 2, Transfer for Differential Other Comp Payout 32, Appropriated Comp ABS 32, Funding for Retiree payout Howard Fisher Snow Removal Overtime 1, Insurance Recovery Payroll 1, Record Payroll Recovery Special Drainage Repairs 8, General Retirement 8, Transfer for Encumbrance & Labor General Repair FICA Expense 2, Machinery Repair Overtime General Repair Materials 3, Transfer for Differential Pay & Overtime TOWN SCENIC STUDY CAPITAL FUND Planning & GIS Expense 17, Town Services 3, State Aid 17, Transfer In 3, Record project for Scenic Overlay REVISION ACCOUNT ACCOUNT TITLE & EXPLANATION INCREASE DECREASE NUMBER NUMBER DOLLARS DOLLARS

21 TOWN EQUIPMENT FUND Purchase of Vehicle 80, Proceeds of Borrowing 80, Record New Vehicle Purchase PINEWOODS RD SIDEWALK PROJECT State Aid CDBG Grant #3 150, Project Engineering 15, Project Construction 126, General Expenses 5, Legal Expenses 1, General Government Services 2, Record New Pinewoods Project Award ROLL CALL VOTE BY TOWN CLERK Supervisor Rohr