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HomeMy WebLinkAbout04/08/2021 i MATTITUCK PARK DISTRICT M AT T I T U C K PARK DISTRICT lk�l d P.O. BOX 1413 . MATTITUCK, NEW YORK 11952 Ph: (631) 298-9103 ® Email: mattparkdist@optonline.net RECEIVED June 2, 2021 _ 4 JUN - Southold Town Clerk Ms. Elizabeth A. Neville, Town Clerk Town of Southold PO Box 1179 Southold, NY 11971-0959 r RE: Mattituck Park District Dear Ms.Neville: Enclosed please find Mattituck Park District's'meeting packet from our regular meeting and special meeting held on April 8,,2021 containing the meeting agenda, minutes and resolutions and the Treasurer's Report for filing with your office.= f If you have any questions regarding the enclosed, please do not hesitate to contacttme. Thank you for your attention. ^ Sincerely, Jennifer Mannino Secretary Enclosures Mattituck'Park District BalanceI Shest 4%8/2021 Aast�' . . Account Account Marne A.200.'1 Dime°Ba'nk (ppe�aing) Balance . .201:2 .Dime,Bank Cash i e 69 , 13.54,,: A .n`Ini (Money Market) .2&A Dime 13ank,Pay'roll 482,603.12,' Acct' �,, r ' �A.210 ` Pbth Ca`sh� ��' 7,094:$'0;,;,�;'� ;0.00 Total Assets 1` ' � iii 1, 't,yi`r,l` ` . i 1tI • ' � ' � �l � ,`1( , Mattituck Park District Bill Payment Register April 08, 2021 Check# Date Payee Amountl Notes 27281 4/6/21 A&C Auto Services 450.98 27282 4/6/21 All-Out Fire Equipment Co., Inc. 190.00' 27283 4/6/21 Amagansett Building Materials 257.64 27284 4/6/21 BP 199.23 27285 4/6/21 C.F.Van Duzer Gas Service Inc. 271.96 27286 4/6/21 Eckert Oil Service, Inc. 1,016.93 27287 4/6/21 Home Depot Credit Services 296.24 27288 4/6/21 Island Portables, Inc. 312.00 27289 4/6/21 J. R. Beaver Tree 1,800.00 Cherry Tree Removal 27290 4/6/21 Kaelin's Service Center Inc. 40.00 27291 4/6/21 George Lomaga 237.22 Mileage Reimb. 27292 4/6/21 Mattituck Environmental Services 280.00 � 27293 4/6/21 Miracle Recreation 56,453.49 Playgrounds sets(2) 27294 4/6/21 National Grid 402.46 27295 4/6/21 North Fork Bedrock, LLC 379.00 27296 4/6/21 Optimum 284.001 27297 4/6/21 Suffolk County Water Authority 149.47 27298 4/6/21 Underground Water Services 1,550.00 New line frm Utility Rm to Bathroom 27299 4/6/21 Verizon 37.88 27300 4/6/21 The Hartford 209.65 27301 4/6/21 Law Offices of Stephen F. Kiely 1,300.00 27302 4/8/21 Verizon Wireless 147.84 Total 66,265.99 i i Mattituck Park District Budget Ledger March 31,2021 Account ID Month to date Description Current Expenses& Year to Date Reniain'ing Budget income IBudget A:1001 Real Property Taxes $ 288,660.00 $ 10,154.37 $ 233,745.64 54,914.36 A.1090 interest-Real Prop.Tax 0.00 0.00 0.0'0 0.00 A.2401 Interest&'Earnings ' 3 500.00 25.50 65.51 ' 3,434.49 A:2440 Concession'Rental d.UO 0.00 0.00 A.2590 Beach Fee Non-Resident 10,000.00 OAO 0.00 A.2591 BeachFee,Resident` ' 9,000.00' 50.00 60.00 8,940.00 A:2650 Sale of Excess Materials 2705 t 0.00, 0.0 0:0,0 A. Gifts&DonationsA.00 0.00 0.00 0.00 0.00 A:2771 Other Revenues 35,000`.00 0.00 x a'i277,1.1 - 0:0,0 ,, 35,000:00 Lodge '0.00 0.00 ' A.2771.2 '^„ `0:00 Community Room 0.00 430.00 430.00 (430:00) iA771.3 picnicArea 0.00 625.00, 62500 (625., 0, 0) 771.4 Fields 0.00 0:00 0:00 0.00 A: 99 Appropriated'Fund Balance t '` 350 00 0:00 0,00, `0:00 350 0 00.00•,, Total Revenues ,160 11,285, 234,926 `;461,233.85 '' A.O5 0.12 Parking Attend.,'Hourly - ,10.12 :6;SU0 0:00 0.00, A:71'� Parks,Pot-Tiine'Hourly _ 6,500.00 A:71,11.12` 28;564 1795.204970:46 23,'S Parks, Full=time Hourly 89:54, A:71 Cs3;644,964:85 15;101.10 12.12' Parks,Olfjce 48;546:90 A 60,000 2,791,23" 7)024,.'50 ; 52375:50, :7,9.10.452 Secretary ;, 7826' '602:00` z , A.7,140.453 1;806:00 Treasurer I2',852 A;7180.11 ! 988.62 2,965;86 9;886:'1',4' .s, _ Belch Manager ,. 5;600 + 0.00 5 „+ A:7180.12 Beaches,Attendants Hourly "0:00' ;600;00' 15,350' 0:00 ,0:00 A:71$,0.14 Lifeguards, Hourly 500. 15;354:00 27; 0.00 0:00 .27,504:00 Total Personnel Expense 227,8332',46,7" 6 11,14,1,90 92 . 19'5;36,8.08' A.7110.242 Site Improvements 100,000 ;0.00 0.00 100600A0 ' A:7110.2,43 Equipment . ' 24,600 0.00 0:00 24,,000.Ob Total Capital Outlay 124,000.00 0.00' � � 0.00 124,000:00 A:71 I0.411 Supplies&Mateirials' 39,206 2,932.99 4,992:63 34,207.37, A.7110.412 Office Stationary =5,00, 0.00 1. ' 0,.00 SOOAO A.7110.42.1 Telephone 7,475 454.24 1,370.36 6,104.64 A17110.422 Electric - _ 20,000 3,259.40 5,0_59:09 14,940.91 A'7116.423 Water 1,400 0.00 187.51 1,212.49 A.7110.424 Natural Gas 7,500, 938.22 1,971,54 5,528,46 A.7110.42I Oil 5,600 0.00 505.47 4,494.53 A.7110.431 Insurance 35,000 (2,158.08) (2,155.08) 37;158.08 A.7110.442 Site Maint%Facility Rprs 70,000 1,371.00 4,701.49 65,298.51 Mattituck Perk District Budget ledger March 31,iOZ1 A.7110.443 Eauipinenti Repairs 9,000 0.00 599,57 8,400.41 A.7110.951 Legal•Councll 1S,G00 2,600.00 3,900.00 11,7,00:00 A.7110.461 Postage 700 0.00 55.00 ,G4S OOI A:7110.454 Elcodo'n`Telleis, 500 0.00 128.00 , ,'372.00, A.7110:455 Auditiing Services 10,000 2,500,00 2,500.00 '7,500:0,0 A.7110.456, Profess onat Fees 15,000 335.00 2,733,00` =12,267:00 A 19'9 Contin 'er�cy, 12;000 0.00 O.Ob' 12,'OQ0.00 2,00�OI 0.00 X0.00 l,9s0,00' A.71'1b'.462 Prinits.; 3,566 213.00 .1,112.91, '2;453;59 A.`71,0,9, Payroy�,Fee + . A:7110 I lk-Fees" 100 0.06 �100.0Q A;5,001"47 Fr'eight%Shipping Exp. '106 0.00 0.00 ;1000.4 A bursenieut 3;000 52A3 39829, 2,¢Ol:�l•1, '','' 5002 Mileage'`It i ) '',' — Tot`a1,Contractualexpense 257,6411 . 12,498 28,10;6 r, 229,535 " A`9,p30.8 F1CA;lrniployee'Benefits 26,250 852.36 2,483.76' 23,766:24' I,e ',, A79050,.8 Unemp oyrricnt lnsu ance '2;1,00 0.00 0.00 _ 2,,'100:OA 5,000, ' 0.00 0.40 A':90'60.8, W&al'`Ins,"J",a 'r'A9061.8 Disability lnsurai�ce 200, 0.00' 200:36 A`'9062.8` Workers Coins Irisinance :2;`000 '0.00, 0;0,`0 2;Ob`4`:00 „t a r �•y, ir;, ,r� } l; , 852 2 684 ,'30,866 7`otal Eoiployee Benefits 35;`5'5777, 0; 1•' it n I , ,• ,• •' ,,``; 'i ii• -[ \'r` ,'''� ', 24 492 $' 258 579;7,69 . Total Appropriatiot�s, '�, 5;0,27:$; ;,63, ,.`,,;•; 1' •i; ',E' ;t7 Net'�lncoine/(Deficit $ ,,� ' 'S1;133'(�; �13,20) i , r The Easter Bunny would like to thank all the businesses that go above and beyond to sponsor the annual Easter egg hunt that took place Sunday, April 3rd. The Easter Bunny would also like to thank the Mattituck Park District commissioners for the use of Veterans Park for hosting the Easter egg hunt and the-entire community for its continued support. Sponsored by:-The Mattituck Park District and Mattituck Chamber of Commerce.- Brian Goehriner of First in Service Staffing Solutions, Mattituck Lions Club, Country Time Cycle, Mattituck Marketplace, Kolb Mechanical Corp. Magic Fountain, Goldberg's Famous Bagels, Espresso North Fork, East End Sporting Goods, Love Lane Kitchen, Love Lane Sweet Shoppe, Michelangelo°s Restaurant, Wendy's Deli, North Fork Doughnut Company And last but not least, we would like to thank The Suffolk Times for donating this ad space. t« ,; . iijank 0 Pil;n',, . ,`w;; °9g ,P.,...,.--•-`� - et,c'utyw-, x✓ccia'i'r.,. L,'*tc.,'� 4" siy:8�`rz'�"«?iT.n"v a.9<<^'' , ®anise Geis the Easter funnyhelper � `� « 7 Bunny's : X.-,"Ir The Mattituck Park District Commissioners FX.'`'i� inr�yi and Mattituck Chamber of Commerce s < • Y4, Y Vag w iP -C; $TVI -On�'�''.B'®. Q«�."E, v. . . R . +�: .._ N. t4•$« •V$s. _ .f n.4"R 4.,,.+v a -IIp v.a..1 4 R "'6S 4i4 s MATTITUCK PARK DISTRICT BOARD OF COMMISSIONERS REGULAR MEETING MINUTES April 8, 2021 Attendance Charles Gueli, Chairman George Lomaga, Commissioner Nick Deegan, Commissioner Angela Noncarrow, Treasurer Chris Shashkin, Clerk Stephen Kiely, Attorney Jennifer Mannino, Secretary Denise Geis, Ben Collamore and Mark Lockwood were present from the public CALL TO ORDER Meeting called to order 6:30 PM APPROVAL OF MINUTES Motion by C Gueli, seconded by G Lomaga, all in favor and motion carried unanimously to approve the Minutes from the March 11, 2021 submitted via email. TREASURER'S REPORT (A. Noncarrowo) Presented/Discussed: • Bill Payment Register dated April 8, 2021 • Budget Ledger dated March 31, 2021 • Balance sheet dated April 8, 2021 • Commissioners reviewed Purchase Orders and approved where needed • A Noncarrow strongly cautioned the Commissioners about spending, it is not a good idea to spend to the limit of our budget as over the normal course of the year some budget items go over and the "cushion" is for those overages at the end of the year. • She noted that it is only March and the Site/Maintenance facility budget is already fully used. Motion by C Gueli, seconded by G Lomaga, all in favor and motion carried unanimously to accept and approve the Treasurer's Report. D Geis asked if non-profit groups would receive a discount on Community room use fees. The Commissioners would consider 2 levels of pricing one for non-profit and one for profit, this will be discussed at a later date. Denise Geis thanked the Commissioners for a successful Easter Egg Hunt and presented them with a thank you card. She also presented the ad that will run in The Suffolk Times thanking the Mattituck Park District and all of the sponsors. She mentioned that the events page that C Shashkin created worked very well and many people printed out the waivers and brought them to the event. Old Business Wolf Pit • No prices yet on tree removal • S Kiely suggested to reach out to neighbor just to verify that the fallen tree belongs to MPD or the neighbor-before the tree is removed. C Shashkin will follow up. • The town is requesting a fence around the parcel they will be leasing, MPD would like to review the fence options and possibly put it within the vegetation so that it is not visible from the street. • The Commissioners will approve Resolution 2021-29 pending agreement on the fencing options and placement of the fence. Bailie Beach • No response from Scout troops to date • The lease agreement for 2020-2021 school year has not been signed yet, this agreement also provides proof of insurance coverage by the scouts for the year. • The Commissioners will wait until September 2021 if no response then the locks will be changed at the Lodge Aldrich Lane • The Riverhead Soccer club request to host a tournament for Memorial Day weekend has been denied by the MPD Commissioners due to COVID-19 restrictions as this will be a large event. The applicant is also not from Riverhead Soccer Club but a private entity. New Business Bay Avenue • Ben Collamore and Mark Lockwood were invited to the meeting to give their opinion on the surface on a tennis court in Jamesport. They did not like the surface. • C Gueli, discussed the repair options for the Bay Avenue tennis courts. The least expensive option is to fill in the cracks and repaint, the mid range price is the surface that is in Jamesport and resurfacing and repainting is the most expensive. • C Shashkin received an estimate from Corrazzini Asphalt for resurfacing and reseal of$30,000.00. • The resurfacing will need to be maintained as the courts are close to the water and the ground is soft. Mattituck Yacht Club • N Deegan could not find the light covers at Wesco • The lights going down the beach need covers as they are too bright and two lights at Veterans Park need to be covered • C Shashkin will check with Revco for the covers General • C Shaskin spoke with Supervisor Scott Russell about Beach permits, the town will not be issuing day passes. • Guests can get a seasonal beach pass for$150.00 from the town • The Commissioners will make a decision at the May work session • C Shashkin opened the bids for irrigation for Aldrich fields • The Commissioners accepted the lowest bid from Sound Shore Irrigation RESOLUTIONS RESOLUTION 2021-26 RESOLUTION SETTING MEETING DATES FOR MAY 2021 RESOLVED that the Board of Commissioners of the Mattituck Park District hereby set the following meeting dates for the month of May 2021: Work Session, Thursday, May 6, 2021 at 6:30 P.M. and monthly meeting, Thursday, May 13, 2021 at 6:30 P M. RESULT: Motion byC Gueli seconded by G Lomaga, all in favor and motion carried unanimously to approve Resolution 2021-26. RESOLUTION 2021-27 RESOLUTION APPROVING BILL REGISTER AND AUTHORIZING PAYMENT OF CURRENT BILLS RESOLVED that the Board of Commissioners of the Mattituck Park District hereby approve the Bill Register submitted by the Treasurer for the April 8, 2021 meeting and further authorizes payment of the current bills. RESULT: Motion byC Gueli seconded by N Deegan, all in favor and motion carried unanimously,to approve Resolution 2021-27. RESOLUTION 2021-28 RESOLUTION TO SET PAY RATES FOR SEASONAL STAFF 2021 RESOLVED that the Board of Commissioners of the Mattituck Park District hereby sets the pay rates for the 2021 seasonal staff as follows: Beach Attendant $14.00 per hour 1 St year Lifeguard $16.00 per hour 2nd year Lifeguard $16.25 per hour 3rd year Lifeguard $16.50 per hour 4th year Lifeguard $16.75 per hour 5th year Lifeguard $17.00 per hour 6'h year Lifeguard $17.25 pe hour RESULT: Motion byG Lomaga seconded by N Deegan, all in favor and motion carried unanimously to approve Resolution 2021-28. RESOLUTION 2021-29 RESOLUTION APPROVING THE LEASE AGREEMENT OF 0.53 ACRE VACANT PARCEL WITH THE TOWN OF SOUTHOLD RESOLVED that the Board of Commissioners of the Mattituck Park District hereby approve the 99 year lease agreement with the Town of Southold for 0.53 acre vacant parcel (Suffolk County tax map# 1000-107.44.3) located at the comer of Tuthill Lane and Wickham Avenue for the amount of$1.00 per year. WHEREAS Southold town agrees to maintain the drainage and water runoff control and Mattituck Park District shall be held harmless RESULT: Motion by,G Lomaga seconded by N Deegan, all in favor and motion carried unanimously to approve Resolution 2021-29 subject to approval of the fencing. RESOLUTION 2021-30 RESOLUTION APPROVING THE PURCHASE OF THREE DEER CAMERAS RESOLVED that the Board of Commissioners of the Mattituck Park District hereby approves the purchase of three deer cameras at a cost of approximately$60.00 each, to be placed at Breakwater Beach, Veteran's Memorial Park and at Bailie Beach for security purposes. RESULT: Motion by N Deegan seconded by C Gueli, all in favor and motion carried unanimously to approve Resolution 2021-30. RESOLUTION 2021-31 RESOLUTION TO AMEND RESOLUTION 2019-106 THE LIFEGUARD COURSE REIMBURSEMENT POLICY RESOLVED that the Board of Commissioners of the Mattituck Park District hereby amends resolution 2019-106 as follows: WHEREAS, upon completion of the first year AND after a good rating from the Lifeguard Supervisor, the lifeguard will be reimbursed #a# 1/3 of the cost of the Southold Town Lifeguard certification fee the first year and afteF a geed rat"Rg the GeGGRd year will be reimbur-sed for the coroorl half of the foo. each year they return for up to three years. The recertification fee will be the sole responsibility of the Lifeguard. WHEREAS, the lifeguard must provide paperwork showing proof of lifeguard certification and mi;6t nomm;t Fo ompleyrneRt with the Dark Dictrio4 for two dears_ WHEREAS,the returning lifeguards will be grandfathered in and the original agreement of full reimbursement over 2 years will be honored pursuant to the terms of the 2019-106 resolution. RESULT: Motion byG Lomaga seconded by C Gueli, all in favor and motion carried unanimously to approve Resolution 2021-31. RESOLUTION 2021-32 RESOLUTION SETTING THE PARK HOURS FOR THE 2021 SUMMER SEASON RESOLVED that the Board of Commissioners of the Mattituck Park District hereby set the following hours for the 2021 Summer season: The park gates will be open from 9:00 AM to 10:00 PM beginning weekends Memorial Day through June 26, 2021 then 7 days per week through Labor Day at Veteran's Park and Breakwater Beach. RESULT: Motion byC Gueli seconded by G Lomaga, all in favor and motion carried unanimously to approve Resolution 2021-32. RESOLUTION 2021-33 'RESOLUTION SETTING THE HOURS FOR THE BEACH ATTENDANTS FOR THE 2021 SUMMER SEASON RESOLVED that the Board of Commissioners of the Mattituck Park District hereby set the following 2021 summer season hours for the Beach Attendants: Breakwater Beach Monday through Thursday 10:00 AM to 4:00 PM Friday through Sunday 9:00 AM to 6:00 PM Breakwater West 10:00 AM to 4:00 PM 7 days per week Mattituck Yacht Club Friday, Saturday and Sunday only the hours of 10:00 AM to 4:00 PM_ Veteran's Memorial Park Monday through Thursday 10:00 AM to 4:00 PM Friday through Sunday 9:00 AM to 6*00 PM RESULT: Motion byC Gueli seconded by G Lomaga, all in favor and motion carried unanimously to approve Resolution 2021-33. RESOLUTION 2021-34 RESOLUTION SOUTHOLD TOWN RECREATION DEPARTMENT TO USE VETERAN'S MEMORIAL PARK BEACH FOR SWIMMING LESSONS RESOLVED that the Board of Commissioners of the Mattituck Park District hereby approve the use of the west side of Veterans Memorial Park beach by Southold Town Recreation Department to conduct swimming lessons beginning July 5, 2021 and ending on July 18, 2021. Mattituck Park District will charge a fee of$250.00 for use of the beach. WHEREAS Southold Town will provide their own instructors and lifeguards for the course. RESULT: Motion byC Gueli seconded by G Lomaga, all in favor and motion carried unanimously to approve Resolution 2021-34. RESOLUTION 2021-35 RESOLUTION ACCEPTING BID FOR THE IRRIGATION CONTRACT FOR THE 2021 SEASON RESOLVED that the Board of Commissioners of the Mattituck Park District hereby accepts the bid from Sound Shore Irrigation, 5980 Sound Avenue, Mattituck NY 11952, to tum on and repair as needed and winterize the irrigation systems at Veterans park, Aldrich Lane, Mattituck Yacht Club and Bay Avenue. RESULT: Motion byC Gueli seconded by G Lomaga, all in favor and motion carried unanimously to approve Resolution 2021-35. RESOLUTION 2021-36 RESOLUTION TO AMEND 2021-19 FOR THE 2021 SUMMER SEASON RESOLVED that the Board of Commissioners of the Mattituck Park District hereby amend the responsibilities of Beach Manager Kathy Ryan to include management of the lifeguards apd beach atte chats only for the 2021 Summer Season at a salary of$8,000.00. RESULT: Motion byC Gueli seconded by G Lomaga, all in favor and motion carried unanimously to approve Resolution 2021-36 PUBLIC COMMENTS D Geis asked why MPD would take down the fence at Love Lane, The Commissioners explained that there are still bushes between the town property and the MPD portion and should not make a problem. It will allow for more parking access. End Regular meeting 8:23 PM End Executive session 8:42 PM and meeting adjourned