Amityville public meetings in 2023
3 substantive meetings from 2023, with official agendas or minutes and plain-English summaries.
Board of Trustees
The Board of Trustees approved several high-cost infrastructure payments, including roadway resurfacing and the purchase of two new trucks. They also renewed 35 automotive licenses and awarded a contract to Vision Long Island for the DRI Façade Program. Discussions were held regarding the formation of a Historical Preservation Commission and parking issues.
- Approved $681,458.00 payment to Rosemar Contracting, Inc. for asphalt roadway resurfacing (5-0)
- Approved $278,827.96 for a new dump truck from Gabrielli Truck Sales (5-0)
- Approved $215,954.00 for a new 20yd Cobra rear loader garbage truck from Long Island Sanitation (5-0)
- Approved hire of John Mohr as EMT at $24.50/hour (5-0)
- Approved renewal of 35 automotive licenses (5-0)
- Awarded RFP 23-02 DRI Façade Program Consultant/Administrator contract to Vision Long Island (5-0)
- Approved $29,900.00 payment to Nelson & Pope for Roadway & Drainage Elevation Study (5-0)
- Approved three police training requests for Child Passenger Safety, Prescription Drugs, and Conducted Energy Device courses (5-0)
Planning Board
The Planning Board approved an application for two wall signs at 151 Merrick Road. The approval includes stipulations regarding color codes, permit requirements, and sign removal upon relocation.
- Approved August 3, 2023, Planning Board Minutes (4-0)
- Approved installation of 2 wall signs for Amity Harbor Dentistry at 151 Merrick Road (4-0)
Board of Trustees
The Board of Trustees approved Introductory Local Law No. 8 of 2023 to protect structures in the Historical District from demolition. The Board also hired a new police officer and approved several park use requests and vendor payments.
- Approved Introductory Local Law No. 8 of 2023 requiring Planning Board approval for demolitions in the Historical District (4-0)
- Hired Bryan O. Burton, III as Police Officer at a salary of $47,768 (4-0)
- Approved $13,379.64 payment to Sprague for 4,000 gallons of 91 octane gas (4-0)
- Approved $8,797.50 payment to All American Awards Inc. for 15 Class A Uniforms (4-0)
- Approved $5,411.44 payment to CSEA Employee Benefit Fund for health insurance (4-0)
- Approved $4,393.05 payment to Total Technology Solutions for Village Hall billing (4-0)
- Approved multiple field use requests for James A Caples Park for soccer and lacrosse (4-0)
- Approved permits for the Thomas H. Smith Ragamuffin Parade and various community banners/signs (4-0)