Loading...
HomeMy WebLinkAboutMPD-08/08/2013 MEETING AGENDA Mattituck Park District Board of Commissioners Meeting Thursday, August 8, 2013 Presiding Commissioners Gerard Goehringer, Chairperson Russell Williamson, Vice Chairperson Nicholas Deegan, Commissioner Call to Order Pledge Approval of 7/10/13 Meeting Minutes Presented via email Treasurer's Report Shelley Maddaloni Clerk's Report Lydia Tortora Maintenance Report Ed Grohoski PUBLIC COMMENT SESSION ON AGENDA ITEMS All other comments regarding non-agenda items will be held at the end of the meeting Please limit comments to no more than 5 minutes 2014 Proposed Budget Vote today from 5:00 p.m. to 8:00 p.m. Unlocking pedestrian gates to Veterans Park Acceptance of litter picked up by Community walkers Aldrich Lane update w/Mattituck-Cutchogue UFSD Two additional lifeguards for 2013 Summer Season RESOLUTIONS Resolution No. 2013-78 appointing two lifeguards for the 2013 Summer Season Resolution No. 2013-79 approving Bill Register and authorizing payment of current bills PUBLIC COMMENTS MATTITUCK PARK DISTRICT BOARD OF COMMISSIONERS MEETING MINUTES AUGUST 8, 2013 Attendance Russell Williamson, Vice Chairperson Nicholas Deegan, Commissioner Shelley Maddaloni, Treasurer Lydia Tortora, Clerk Lynne Krauza, Secretary CALL TO ORDER Vice Chairperson R. Williamson called the meeting to order at 5:12 p.m. R. Williamson stated that G. Goehringer and D. Prokop were excused from this meeting. Pledee of Alle¢iance APPROVAL OF MINUTES We took a brief recess so that N. Deegan could read the July 10, 2013 Minutes. N. Deegan asked L. Krauza to make two corrections in the July 10, 2013 minutes as follows: (1) to reflect that N. Deegan did not vote to adopt the 2014 proposed budget and (2) should state 700 minutes and not hours under "New Cell Phones". Motion by R. Williamson, seconded by N. Deegan, all in favor and motion carried to approve the Minutes from the July 10, 2013 Meeting submitted via email with the two corrections noted above. TREASURER'S REPORT S. Maddaloni reported that cash totaled $37,890.93, Money Market Account totaled $776,934.00, petty cash totaled $320.00, assets totaled $815,144.93, liabilities totaled $2,977.38, fund balance totaled $812,167.55, leaving a liabilities and fund balance total of $815,144.93. She stated that the bill for East End Sporting Goods (for bases) and Mattituck Plumbing (plumbing repairs) were not standard monthly bills. 5. Maddaloni also stated that there were a few add-ons that came in today and a replacement Bill Register is part of everyone's meeting packet. She also reported that we received $7,451.48 from FEMA. N. Deegan questioned the bill from Glatfelter Brokerage Services and S. Maddaloni explained that our insurance agency switched our account to them because we will now get dividends and that this was a means of saving money. N. Deegan also questioned the Verizon bill and R. Williamson told him we were getting rebates. N. Deegan also questioned the Optimum bill and S. Maddaloni stated that she does not need the second phone. S. Maddaloni will check to make certain we have Internet/wireless capabilities. The Optimum matter will be placed on the September Work Session Agenda. -1- Motion by R. Williamson, seconded by N. Deegan, all in favor and motion carried to accept the Treasurer's Report. CLERK'S REPORT L. Tortora read aloud the receipts and year-to-date totals. She stated that beach permit receipts were down due to the weather. L. Tortora reported that the FEMA reimbursement funds that we received were in two checks as follows: $7,121.70 is for the Vets parking lot repair and $329.78 is for the balance due for the Vets fencing. L. Tortora said there may be more reimbursement funds coming from FEMA and that the parking lot repair funds includes 100% reimbursement far administrative costs. L. Tortora stated that we have a new FEMA representative (this is the 3'"one). She further stated that the reimbursement for cleanup work at Vets Park and Breakwater Beach is still pending. Carolan and Riverhead Ford Lincoln receipts were audited and everything was found to be in order. Motion by R. Williamson, seconded by N. Deegan, all in favor and motion carried to accept the Clerk's Report. MAINTENANCE REPORT R. Williamson stated that the Maintenance Report was on file in the Clerk's Office and anyone wishing to review same may do so. Motion by R. Williamson, seconded by N. Deegan, all in favor and motion carried to accept the Maintenance Report. 2014 PROPOSED BUDGET 2014 budget vote from 5:00 p.m. to 8:00 p.m. The budget vote results which took place on 8/8/13 are as follows: polls opened at 5 p.m., inspectors were sworn in, and the polls were open until 8 p.m. There are a total of 4,468 registered voters. The budget vote tally was 26 in favor and 11 against. The 2014 proposed budget is approved by the voters. The final tallies were signed by the two inspectors and by L. Tortora and L. Krauza. UNLOCKING PEDESTRIAN GATES TO VETERANS PARK N. Deegan stated that he does not understand why the pedestrian gates are kept locked and wants them open so pedestrians can use the Park. R. Williamson explained that the gates are locked at sundown for liability purposes. R. Williamson further stated that it is costing the Park District over $3,000 to repair the slide that was damaged recently. R. Williamson further stated that he has been at the Park after 10 p.m. for the past two weeks and has caught people jumping the fence. N. Deegan stated if the gates were unlocked no one would jump the fence. -2- N. Deegan further stated that the gates had been left open for a few years. This matter will be placed on the September Work Session Agenda for further discussion. ACCEPTANCE OF LITTER PICKED UP BY COMMUNITY WALKERS N. Deegan stated that community residents walking our roads for exercise (Peconic Bay Blvd., Aldrich Lane, etc.) should be allowed to pick up litter and place in Park District trash receptacles. R. Williamson said he recently watched a woman place her household garbage in the trash receptacle at Aldrich lane. N. Deegan queried as to how he knew it was household garbage and R. Williamson said she had a large kitchen trash bag and he opened the bag and saw what was inside. N. Deegan said the woman lives at the top of Aldrich Lane and would not walk all the way down the road to place her household garbage in our trash receptacle. N. Deegan wants us to encourage litter pickup and allow our trash receptacles to be used for this purpose. ALDRICH LANE UPDATE WITH MATTITUCK-CUTCHOGUE U.F.S.D. L. Tortora read aloud the most recent letter dated 8/1/13 that D. Prokop sent to the School District on our behalf. L. Tortora asked if it was possible to get a small field on field q3 for a developmental team and N. Deegan said we could do this. L. Tortora said Amy Prager and Mattituck Soccer Club both have developmental groups. TWO ADDITIONAL LIFEGUARDS FOR 2013 SUMMER SEASON L. Krauza reported that Nancy Hartmann needs to hire two lifeguards because she has ten lifeguards leaving early to go back to College due to Labor Day being early this year. S. Maddaloni asked L. Krauza to remind N. Hartmann that she needs the paperwork as soon as possible. MISCELLANEOUS L. Tortora stated that she spoke with G. Goehringer today about holding a meeting regarding scheduling of the fields for the upcoming season so that all Clubs involved can work it out with each other. L. Tortora asked for everyone's availability on 8/27/13 at 5:30 p.m. to hold a Special Meeting for this purpose. L. Krauza will email D. Prokop and ask his availability. N. Deegan and R. Williamson are both available. There is no need for 5. Maddaloni to attend this Special Meeting. RESOLUTIONS Resolution 2013-78 appointing two additional lifeguards for the 2013 Summer Season was unanimously approved. Motion by R. Williamson, seconded by N. Deegan, motion carried unanimously to adopt Resolution No. 2013-78. -3- Resolution 2013-79 approving the Bill Register and authorizing payment of the current bills was unanimously approved. Motion by R. Williamson, seconded by N. Deegan, motion carried unanimously to adopt Resolution Nos. 2013-79. PUBLIC COMMENTS Paul Katz and Louise Chosen from Mattituck were in attendance. They reside near Breakwater Beach and said they love to view sunsets and there are no benches to sit on. They also felt that the boardwalk was too short. They have been going to a Riverhead Beach (Iron Pier) and would like to see Breakwater Beach revamped like Iron Pier. They would also like to see a swingset and more picnic tables installed, as they have grandchildren. They would like it to be more kid and adult friendly and said currently there is only 1 swing and 1 picnic table. N. Deegan stated that they can do the small items, however, extending the walkway may be more difficult. R. Williamson stated that they will look into this. They would like us to let them know when this will be discussed further so that they can attend (298-9739). Doris and Ron McGreevy from Mattituck were in attendance. D. McGreevy stated that she had difficulty with our website person getting back to her and that the budget information was not able to be placed on the website. She said one of the numbers she had for him was disconnected and she called his cell phone and left him a message and he never responded. D. McGreevy further stated that she sent the proposed budget information to him on or about July 30th. S. Maddaloni stated that she will follow-up with him and find out what happened and further stated that we may not want to pay him for this month. S. Maddaloni will email D. McGreevy after she speaks with Mr. Goodman. D. McGreevy's email address is mcQreevyl(aaol.com. L. Tortora will email D. McGreevy the budget vote results for placement on our website. Fran and Harvey Sladkus from Mattituck were in attendance. Ms. Sladkus stated that they live up the road from Vets Park and have 3 grandchildren that she takes to the playground frequently and expressed her frustration that the bathrooms are always locked. She said she will now allow her grandchildren to use the Aorta pottie because they are disgusting. She further stated that we have plenty of money in the bank and that we should be able to find a senior citizen to be available so that the bathrooms can be opened for a longer period of time. She said they use the playground in the Spring, Summer and early Fall all the time. N. Deegan stated that he is in favor of extending the hours for Vets. Ms. Sladkus feels the Park should be open until it gets dark. R. Williamson said this matter will be placed on our September Work Session Agenda and our September Meeting Agenda. Mr. Sladkus reviewed the proposed budget and questioned the lawyer's fee for $10,000 per year and asked what that entails (Mr. Sladkus is an attorney). N. Deegan stated he would like to see less of a fee paid for legal counsel. L. Krauza explained that the fee in the proposed budget was for the entire year and that it included the attendance at a minimum of 24 meetings per year, litigation cases, etc. Ms. Sladkus asked whether the attorney was paid extra for anything and L. Krauza stated that he was not. -4- There being no further business to come before the meeting, motion by R. Williamson, seconded by N. Deegan, all in favor and motion carried to adjourn the meeting at 7:15 p.m. -5- RESOLUTION 2013-78 RESOLUTION APPOINTING ADDITIONAL LIFEGUARDS FOR THE 2013 SUMMER SEASON RESOLVED that the Board of Commissioners of the Mattituck Park District hereby appoint the following additional Lifeguards for the 2013 Summer Season, whose names and hourly rates are listed below: Keith Connell, 15` year @ $12.17/hour, effective 8/9/13 Liam Martin, 1s1 year @ $12.17/hour, effective 8/17/13 RESULT: ADOPTED 8/8/13 (Unanimous) RESOLUTION 2013-79 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 August 8, 2013 meeting and further authorizes payment of the current bills. RESULT: ADOPTED 8/8/13 (Unanimous) ,4 Mattituck Park District Balance Sheet 8/8/2013 Assets Account Account Name Balance A.200 Cash 37,890.93 A.201 Cash in Time 776,934.00 A.210 Petty Cash 320.00 Total Assets 815,144.93 Liabilities Account Account Name Balance A.021 NYS Tax Payable 694.10 A.022 Federal Tax Payable 518.77 A.023 Income Executions 1.64 A.026 FICA Tax Payable 1,762.87 Total Liabilities 2,977.38 A.909 Fund Balance 812,167.55 Total Liabilities plus Fund Balance 815,144.93 Bill Register August 2013 Check No. Pavee Date Amount 23696 BP 8/6/2013 $624.92 23697 Carquest 8/6/2013 $9.99 23637 Dave Prokop 8/7/2013 $822.50 23698 East End Sporting Goods 8/6/2013 $555.00 23695 Glatfelter Brokerage (WC) 8/6/2013 $484.40 23699 Ed Grohoski 8/6/2013 $12.17 23700 E.D.S. Exhaust & Duct 8/6/2013 $590.00 23701 Griffing Hardware 8/6/2013 $349.98 23702 Harry Goldman 8/6/2013 $55.00 23703 Home Depot 8/6/2013 $312.95 23704 Lou's Service 8/6/2013 $37.00 23705 Marjam 8/6/2013 $67.15 23706 Mattituck Plumbing & Heating 8/6/2013 $1,335.00 23707 Mattituck Plumbing Supply 8/6/2013 $188.00 23708 Mattituck Sanitation 8/6/2013 $676.18 23709 National Grid 8/6/2013 $41.49 23710 Nextel 8/6/2013 $47.38 23711 Northeastern Equipment 8/6/2013 $180.54 23712 NYSIF 8/6/2013 $854.13 23713 Orlowski Hardware 8/6/2013 $154.29 23714 Optimum 8/6/2013 $179.80 23715 Southold Dept. of Solid Waste 8/6/2013 $34.80 23716 Staples 8/6/2013 $314.56 23717 Southold Town Clerk 8/6/2013 $10.00 23718 Verizon 8/6/2013 $37.53 23719 Verizon Wireless 8/6/2013 $359.27 total: x8,334.03 add ons: 23634 Postmaster -Mattituck 7/22/2013 $92.00 23723 North Fork Sign 8/9/2013 $160.00 23724 East End Sporting Goods 8/9/2013 $48.00 23722 Russell Williamson 8/9/2013 $26.36 23721 Suffolk County Water 8/9/2013 $29.21 23666 The Hartford 8/13/2013 $55.00 23667 Oxford 8/20/2013 $1,790.12 IIAATTITUC TRICT total: Appr or a $2,200.69 1 ~-~i - Date :08/08/2013 Page no. 1 Time : 1:04 PM Mattituck Park District P.O. Box 1413 Mattiturk, New York 11952 AtcouM Aaount Name Current Budg Month To Date Year To Date Remaining Budg A.1001 Real Property Taxes 404,860.00 0.00 406,350.OD -1,490.00 A.1090 Interest-Real Prop. Tax 0.00 0.00 0.00 0.00 A.2401 Interest @ Earnings 3,000.00 0.00 835.01 2,164.99 A.2440 Concession Rental 500.00 0.00 250.00 250.00 A.2590 Beach Pennies 9,000.00 595.00 7,075.00 1,925.00 A.2620 Forfeited Bid Deposits 0.00 0.00 0.00 0.00 A.2650 Sale of Excess Materials 0.00 0.00 0.00 0.00 A.2655 Ramp Keys 1,000.00 0.00 30.00 970.00 A.2701 Refunds Prior Year Exp. 0.00 0.00 0.00 0.00 A.2705 Gifls & Donations 0.00 0.00 950.00 -950.00 A.2771 Other Revenues 20,000.00 1,100.00 20,167.50 -167.50 A.030 Bid Deposits 0.00 0.00 125.00 -125.00 A.4960 Federal Emerg. Man. Aid 0.00 7,451.48 9,100.36 -9,100.36 A.599 Appropriated Fund Balance 147,300.00 0.00 0.00 147,300.00 Total Revenues 585,660.00 9,146.46 444,682.87 140,777.13 Erq~enditures Parking Attendants A.5650.12 Parkng Attend., Hourly 13,000.00 1,714.00 7,231.25 5,768.75 Total Parking Attendants 13,000.00 1,714.00 7,231.25 5,769.75 Parks A.7110.12 Parks, Part-Time Hourly 38,500.00 1,604.64 22,768.67 15,731.33 A.7111.12 Parks, Full-time Houry 50,000.00 2,016.00 32,233.20 17,766.80 A.7112.12 Parks, Office 20,000.00 859.50 13,472.00 6,528.00 Total Parks Personnel 108,500.00 4,480.14 66,473.87 40,026.13 Capital Outlay A.7110.242 Site Improvements 205,000.00 0.00 1,701.41 203,298.59 A.7110.243 Equipment 26,000.00 0.00 0.00 26,000.00 Total Capital Outlay 231,000.00 0.00 1,701.41 229,298.59 Contractual Expenses A.1980 MTA Payrdl Tax 600.00 0.00 0.00 600.00 A.7110.411 Supplies & Materials 43,000.00 2,794.36 34,111.78 8,888.22 A.7110.410 Prompt Payment Discounts -50.00 0.00 0.00 -50.00 A.7110.412 Office Stationary 260.00 0.00 0.00 260.00 A.7110.421 Telephone 5,000.00 623.98 3,616.91 1,383.09 A.7110.422 Electric 12,000.00 0.00 6,990.62 5,009.38 A.7110.423 Water 500.00 0.00 67.61 432.39 A.7110.424 Natural Gas 5,000.00 41.49 1,780.77 3,219.23 A.7110.431 Insurance 30,000.00 1,336.53 3,450.96 26,549.04 A.7110.442 Site Maint/Facility Rprs 27,000.00 2,656.18 34,801.53 -7,801.53 A.7110.443 Equipment Repairs 5,000.00 46.99 4,011.38 988.62 A.7110.451 Legal Coundl 10,000.00 822.50 4,671.00 5,329.00 A.7110.452 Secretary 6,000.00 240.38 3,821.08 2,178.92 A.7110.453 Treasurer 7,000.00 280.00 4,447.58 2,552.42 A.7110.454 Election Tellers 300.00 0.00 0.00 300.00 A.7130.455 Auditing Services 15,000.00 0.00 0.00 15,000.00 A.7110.461 Postage 500.00 0.00 272.00 228.00 A.7110.462 Permits 300.00 10.00 260.00 40.00 Total Contractual Expense 167,410.00 8,854.41 102,303.22 65,106.76 Beaches A.7160.11 Beach Manager 5,500.00 1,060.80 4,243.20 1,256.80 A.7180.12 Beaches, Hourly 25,000.00 4,723.72 15,288.77 9,711.23 Total Beaches 30,500.00 5,784.52 19,531.97 10,966.03 Employee Benefits A.9030.8 FICA, Employee Benefits 13,200.00 957.31 7,921.06 5,278.94 A.9050.8 Unemployment Insu2nce 0.00 0.00 0.00 0.00 A.9060.8 Medical lraurance 18,000.00 -103.00 9,278.65 8,721.35 Total Employee Benefits 31,200.00 854.31 17,199.71 14,000.29 Total Expenditures 581,610.00 21,687.38 216,441.43 365,168.57 AUGUST 2013 Clerk's Report of Receipts Period Covering July 9 -August 5, 2013 Deposit Other Revenue Picnic Comm Total Beach Ramp Federal con~esslort Date Group/Payee Description Dates Booked Lodge Area Room Other Other Rev. Permits Permits Donations Aid Rental January Report 1,275.00 - - - 1,275.00 - - - February Report 1,625.00 - 350.00 - 1,975.00 - - 50.00 1,648.88 - March Report 1,230.00 - 350.00 40.00 1,620.00 600.00 April Report 2,280.00 100.00 - 955.00 3,335.00 May Report 850.00 300.00 1,950.00 50.00 3,150.00 - - June Report _ 2,080.00 300.00 350.00 100.00 2,830.00 1,050.00 15.00 - - 250.00 .July Report $ 597.50 700.00 ~ $ 350.00 ~ $ - $ 2,527.50 3,515.00 15.00 - 5 Totals previously reported $ 9,937.50 1000.00 $4,050.00 $ 1,725.00 $ 16,712.50 $4,565.00 $ 30.00 $950.00 $1,648.88 $250.00 AUGUST Report: 7/13/2013 190.00 7/15/2013 G.SS.C. Troop 1245 Usage Fee 8/13 & 14 150.00 G.S.S. C. Troop 3195 Usage Fee 9/5, 6 & 7 250.00 Anne Carolan Usage Fee 8/10/2013 350.00 Zachary Tomaszewski Usage Fee 7/14/2013 100.00 350.00 Mattituck Mets Usage Fee Summer season 30.00 7/15/2013 380.00 7/16/2013 Riverhead Ford Lincoln Usage Fee 8/4/2013 100.00 Kathy Perivolaris Usage Fee 7/20/2013 35D.00 - 7/17/2013 245.00 7/19/2013 200.00 7/27/2073 400.00 7/23/2013 Beth Morris Usage Fee 8/3/2013 100.00 Boy Scout Troop 362 Usage Fee 8/9,10 & 11 625.00 Boy Scout Troop 362 Usage Fee 8/70.12, 2012 75.00 7/27/2013 300.00 7/29/2013 200.00 8/2/2013 State of New York FEMA reimbursement -Storm Sandy 7 121 70 State of New York FEMA reimbursement -Storm Sandy 329.78 8/2/2013 GSSC Troop 488 Usage Fee 8/23,24 & 25 350.00 GSSC Troop 775 Usage Fee 8/23,24 8 25 175.00 Watling River Boy S. 7-94 Usage Fee I/10, 11 & 12-201 575.00 8/2/2013 320.00 8/4/2013 275.00 AUGUST RECEIPTS 2,200.00 300.00 1,050.00 30.00 3,580.00 2,510.00 - - 7,451.48 - YEAR TO DATE 12,137.50 1,300.00 5,100.00 1,755.00 20,292.50 7,075.00 30.00 950.00 9,100.36 250.00 Page 1 of 1 August Report 2013 Events Booked this Period LODGE 10/25, 26 & 27 Suffolk County Girl Scout Troop 1610, Sandra Gallant 2/7, 8 & 9 - 2014 Boy Scout Council of Suffolk County, Troop 244, Kitty Blessing COMMUNITY ROOM Sun., Sept. 1 Stella Kalogeras, Party & Picnic PICNIC AREA Sun., Aug. 11 June Masetti, Birthday Picnic Sat., Sept. 5 Southold Town HRC, Karen McLaughlin, Senior Picnic Sat., Sept. 14 Sylvia Garcia, Family Picnic Page 2 0/ 2 July 2013 Aldrich Field 1. Cut grass, and weed whacked. 2. Ran portable light. 3. Replaced six bad sprinkler heads. 4. Setup sprinkler system program. Bailey's Beach Lodge 1. Cleaning,opening, and lighting stove for rentals. 2. Cut grass, and weed whacked. 3. Check Light House Security's complaint of no signal from panel. Found phone line dead, called Verizon for repair. Repairs completed. Verizon stated we only have one line left, and should replace line to Lodge. 4. Installed three post on the bluff for Boyscout project. 5. Stove hood has had its yeazly cleaning, and inspection. Bay Avenue Ball Field 1. Cut grass, and weed whacked. 2. Added sand clay mix to baselines. 3. Used tiller on infield to fluff up dirt. 4. Removed weeds, and shells from tennis courts. 5. Filled in pot hole to tennis court. Breakwaters Beach 1. Found storage area door unlocked 7/6/13 and janitors closet door kicked in. One can of Lysol was missing, and found in the locked bathroom. volleyball played the night before. Repaired door. 2. Installed new valves on shower. 3. Worked on swing set. 4. Installed bottoms on trash bins. 5. Did a clean up around parking lot, and beach. 6. Mattituck Plumbing has installed aback-flow preventer on water supply. 7. Cleaning bathrooms. 8. Unknown persons ran into guard rail on the south side of parking lot. Police, and Town was notified. Town has repaired guard rail. 9. Removed wasp nest from bathroom door. Love Lane Boat Ramp 1. Cut, and weed whacked grass. 2. Weeded flower beds. 3. Cleaning bathrooms. Yacht Club 1. Cut grass, and weed whacked. 2. Put sand clay mix on first base line. 3. Used tiller on infield to fluff up dirt. 4. Worked on sprinkler controls. 5. Filled in, and leveled dirt on west side of parking lot. 6. Removed two dead trees. 7. Removed debris from beach. 8. Cut out sumac trees on beach. 9. Installed new cover on well head. Pike Street Parking lot 1. Weed whacked. 2. Picked up trash. 3. Trimmed trees in front of Enter, and Exit signs. Veteran's Beach Park 1. Cut grass, and weed whacked. 2. Raked, and cleaned sea weed from beach. 3. Calling in for dumpster pick up. 4. Installed two new paper towel dispensers, and soap dispensers in bathrooms. 5. Installed rope,with guest only sign on gate to picnic area. 6. Pulled weeds from front of the main building. 7. Painted two outside doors on main building. 8. Installed bottom landing on east beach stairs. 9. Installed private beach sign on gate house. 10. Repaired fence around playground. 11. Removed bumf charcoal from bazbecues. 12. Removed dead pine tree, and dead branches from trees. 13. Cleaned up Boccie Ball Court. 14. Repaired bench on playground Gazebo. 15. Cleaned windows. 16. Put touch up paint on playground equipment. 17. Installed two lazge trash cans by beach. 18. Cleaning bathrooms, and main hall. 19. Starting to remove roof shingles from Lifeguard building. Wolf Pit 1. Cut,and weed whacked,grass. 2. Trimmed bushes. Misc 1. Put geaz grease in 3 point hitch rotor tiller. 2. Made a few runs to Southold Town recycle center. 3. Replaced plug, and wire on trailer. 4. Tacked to Mattituck Plumbing about a price for aback-flow preventer for Breakwater Beach. 5. Met with Lawyer 6. Made new bench for Veterans Pazk.