Here is the Agenda for the Regular Meeting:
PUBLIC HEARING (S)
1. Consider amending Chapter 30, Zoning the purpose of which is to consider changing the zoning of the residential property located at 106 Hunt Avenue, TM#042.-10-03.0 from R-3 to Commercial C-3 . (Per Councilor Bill Davern)
NEW BUSINESS
1. Approve the contract between the Town of Camillus and Fairmount Fire Volunteer Fire Department effective January 1, 2015 through December 31, 2015 in the amount of $743,500 to be paid on or about February 1, 2015 and authorize Supervisor to sign.
2. Set the date, time, and place as January 27, 2015 at 7:00 PM at the Camillus Municipal Building to hold a public hearing to consider amending Chapter 60, Traffic and Vehicles, §60.22-Intersections, to add a stop sign a 201 Dixon Drive at the southeast corner of Dixon Drive and Terrace Drive. (Per Councilor Steve James)
3. Authorize highway superintendent to sign NYS DOT PERM 1(2/12) in connection with work affecting state highways. (Per Paul Legnetto, Highway Superintendent)
4. Effective January 14, 2015 appoint Ken Barron to the part-time position of Park Maintenance Worker at a rate of $16.19/hour. (Per Parks and Recreation Committee)
5. Approve the purchase of a Jacobsen mower at a cost of $88,834.64 to be used at the Camillus Parks and Recreation Department. (Per Parks and Recreation Committee)
6. The Town of Camillus duly designates a delegate and alternate delegate to attend the Annual Business Session of the Association of Towns of the State of New York on February 18, 2015 and to cast the vote of the Town of Camillus pursuant to §6 of Article III of the Constitution and By-Laws of the Association of Towns.
7. Approve changing the telephone service from Earth Links to Time Warner Business Class. (Per Finance Committee)
8. Approve the purchase and installation of NEC SV9100 (telephones) for the Municipal Building and related departments in the amount of $17,326 to be paid from the Special Building Fund Reserve account #A00000809 and authorize Supervisor to sign. (Per Finance Committee)
9. Approve the purchase and installation of NEC SV9100 (telephones) in the amount of $4,208 for the Highway Department and Landfill to be paid from the Special Building Fund Reserve account #A00000809 and authorize Supervisor to sign. (Per Finance Committee)
10. Approve the Subdivision Improvement Security Agreement for Waterbridge Terrace Subdivision Section 2 and authorize Supervisor to sign.
11. Accept Archstone Way and Waterbridge Terrace as public highways in Waterbridge Terrace Subdivision Section 2.
12. Accept the sanitary sewer and drainage easements in Waterbridge Terrace Section 2.
13. Approve the 20 year agreement with OCRRA regarding Municipal Solid Waste Delivery and authorize supervisor to sign.