Below is the items under their Agenda heading for the Town Board Meeting. Please note items 1, 5-8, 10 are all located within the 2nd Ward:
NEW BUSINESS
1. Approve the following 2011 budget transfers: (Per Finance Committee)
2011 Justice Court-Judge Petosa
Amount: Transfer From: Transfer To:
$36.84 A.1110.0210 (Equipment) A.1110.0410 (Supplies)
$161.91 A.1110.0140 (Attendants) A. 1110.0150 (Overtime)
$74.59 A.1110.0140 (Attendants) A. 1110.0130 (Clerk)
2011 Park and Recreation
Amount: Transfer From: Transfer To:
$546.42 A.4210.0410 (Town Shop Contractual) A.4210.0210.0210 (Town Shop Equip)
$407.38 A.4210.0420 (Town Shop Supplies) A.4210.0210.0210 (Town Shop Equip)
$61.84 A.4210.0440 (Town Shop Main./Repairs) A.4210.0210.0210 (Town Shop Equip)
$38,571.16 A.7110.0120 (Parks Hr Pers) A.7110.0110.0000 (Parks Pers Serv)
$1,806.79 A.7110.0470 (Parks Const) A.7110.0440.0000 (Parks Gas & Lube)
$2,858.53 A.7140.0410 (Playground Sup) A.7140.0110.0000 (Playground Pers Serv)
$1,006.47 A.7140.0210 (Playground Equip) A.7140.0110.0000 (Playground Pers Serv)
$3,852.29 A.7265.0420 (Rec. Center Util) A.7265.0110.0000 (Rec. Center Per Serv)
$385.84 A.7265.0420 (Rec. Center Utilities) A.7265.0210.0000 (Rec. Center Equipment)
$18,426 A.7250.0419 (Self Sustain Boys Lax) A.7250.0140.0000 (Self Sustain Lax Personnel)
$1,759 A.7250.0418 (Self Sustain Boys BBall) A.7250.0140.0000 (Self Sustain Boys BBall Personnel)
2011 Buildings and Grounds
Amount: Transfer From: Transfer To:
$1906.98 A.1620.0210 (Bldgs Equip.) A.1620.0110 (Bldgs 1st Custodian)
$2131.12 A.1620.0210 (Bldgs Equip.) A.1620.0120 (Bldgs 2nd Custodian)
$1500.54 A.1620.0170 (Buldgs OT) A.1620.0130 (Bldgs 4th Custodian)
$959.25 A.1620.0410 (Bldgs Hway garage) A.1620.0140 (Bldgs 3rd Custodian)
$348.86 A.1620.0417 (Bldgs Sims Store) A.1620.0140 (Bldgs 3rd Custodian)
$289.05 A1620.0210 (Bldgs equip.) A.1620.0160 (PT Custodian)
$1641.19 A1620.0422 (Bldgs Sr Center) A.1620.0415 (Bldgs Dog Pound)
$1031.19 A.1620.0419 (Gillie Lake Bldg) A.1620.0416 (Bldgs Town Shop)
$184.38 A.1620.0421 (Bldgs Reed Webster) A.1620.0416 (Bldgs Town Shop)
2. Approve the contract between the Town of Camillus and Bob Antonacci for utilization of the Town of Camillus Optimist Field located on Milton Ave from August 1 thru October 15th during the years 2012, 2013, and 2014 as a baseball field and authorize Supervisor to sign. (Per Parks and Recreation Committee)
3. Accept the bid of $15.50 from Riccelli, Enterprises, Inc. for furnishing topsoil on an as needed basis to the Town of Camillus Highway, Parks and Recreation, and Water Department for the 2012 calendar year. (Per Public Works Committee)
4. Effective July 1, 2012 approve the 10 year lease agreement with NYS Office of General Services for the upstairs with a base rental rate for years 1-5 at $10 and years 6-10 at $11.50 per rental square feet and authorize Supervisor to sign. (Per Finance Committee)
5. Accept all roads in Country Oaks Section 5.
6. Accept all utilities Country Oaks Section 5.
7. Approve the Subdivision Security Agreement for Country Oaks Section 5 and authorize Supervisor to sign.
8. Set the date, time, and place as May 8, 2012 at 7:00 PM at the Camillus Municipal Building to hold a public hearing to consider amending the Camillus Municipal Code, Chapter 60- Traffic and Vehicles, §60.4- Traffic Control Signals, to erect a stop sign in Country Oaks Section 5 at the intersection of Big Bend Way and Pacer Way, a stop sign will be required on Pacer Way. At the intersection of Owls West Way and Pacer Way, a stop sign will be required on the southwest corner of Owls Nest Way. At the intersection of Shetland Place and Big Bend Way, a stop sign will be required on Big Bend Way. At the intersection of Turkey Run Lane, Owls Nest Way and Big Bend Way, a stop sign will be required on Turkey Run Lane. At the intersection of Turkey Run Lane and Pottery Road, a stop sign will be required on Turkey Run Lane. Street name signs will be required at these intersections. In the area of 107 Owls Nest Way and Shetland Place intersection a 4 way stop sign is required. (Per Councilor Mike LaFlair)
9. Approve the contract between the Onondaga County Community Development and the Town of Camillus in the amount of $7,500 in funding for the Octagon House ADA Compliance Project and authorize Supervisor to sign.
10. Amend resolution number 110 dated April 10, 2012 to restate: Chapter 30-Zoning, §1503-Amendments to the Zoning Map, to consider a zone change for lots 15 through 30 and lots 65 through 81 in the Cessna Drive Subdivision, part of the Farm Lot No. 55 in the Town of Camillus from Municipal to Industrial.
11. Effective April 30, 2012 appoint part time Police Officer Erik Sauer of Camillus, New York as a full time Police Officer for the Town of Camillus Police Department with an annual salary of $41,456.00 and a 78 week probation period. (Per Personnel Committee)