https://sleepyhollow.localarchives.org/files/original/83b12f226360ad6866a6ccec9b583adc.pdf b46bad84f11cc2d7d00b054e05a09712 PDF Text Text Following an Executive Session which began at 6:30 p.m. on Wednesday, April 22, 2009, and adjourned at approximately 7:10 p.m., a meeting of the Board of Trustees began at approximately 7:15 p.m. in Village Hall, 28 Beekman Avenue, Sleepy Hollow, New York. Present: Mayor Kenneth G. Wray Thomas Capossela Bruce R. Campbell Barbara J. Carr David L. Schroedel Evelyn R. Stupel, Trustees Also Present: Anthony Giaccio, Village Administrator Diane Jacobson, Village Treasurer Sean McCarthy, Building Inspector Richard Gross, General Foreman Janet Gandolfo, Village Attorney Absent: Karin Wompa, Trustee Mayor Wray called the meeting to order with a pledge to the flag. The Mayor called for a moment of silence for the passing of John Soltis, a long time resident of both North Tarrytown and Sleepy Hollow. Motion was made by Trustee Carr, seconded by Trustee Schroedel, to adjourn the public hearing on River's Edge until the next regular meeting on May 12, 2009. Carried 6-0 The Mayor advised that public comments are still invited at least until the meeting on May 12, 2009. Approval of Minutes: The Minutes of the March 24, 2009 and March 31,2009 meetings were held over until the May 12, 2009 meeting due to the absence of Trustee Wompa. Trustee Carr moved, seconded by Trustee Campbell to approve the minutes of April 6, 2009 and April 13, 2009 as submitted, subject to minor typographical errors and/or non-material changes. Carried: 6-0. �Approval of Warrants: Trustee Capossela moved, seconded by Trustee Stupel, to approve Warrants 13APR09in the amount of $500.00; Warrant 14APR09 in the amount of $590,441.60 less $3,000.00 for Historic Hudson River Towns Dues to be paid in next budget year; Warrant 14APR09A in the amount of $119,198.65; Warrant 14APR09B in the amount of $26,146.13; and Warrant 14APR09C in the amount of $32,807.26. Carried: 6-0 Mayor Announcements: Mayor Wray congratulated the Volunteer Fire Department for its quick response to the fire at 92 Beekman Avenue. There were no additional damages to any other buildings. Public Comments: Mrs. Sheiner of Westview Circle addressed the Board relating to the Summer Day Camp and the increase of the fees. Discussion ensued. Mario Belanich of North Washington Street addressed the Board relating to various matters. Trustee Reports: Trustee Schroedel reported that the Finance Committee continues to meet on the budget. He reviewed the various items relating to revenues and expenditures. Trustee Carr reported that the Senior Committee met and is basically in an informationgathering mode. Trustee Carr also reported that a group of her neighbors in Webber Park would like to see changes and improvements to the Douglas Park playground. Mayor Wray appointed Trustee Carr to be the liaison with the Webber Park residents. Trustee Campbell reported that the Community Relations Committee has met by telephone and e-mail. The Communications Committee which set up the new website and channel has been dissolved. Trustee Campbell thanked the committee members who did a very good job. He reported that Community Media is to pilot the beginning of a community channel and access programming. Trustee Capossela reported on behalf of the Recreation Committee that the Easter Egg Hunt was held on a cold and rainy day. The TNT baseball parade was held in Tarrytown and was very well attended by Sleepy Hollow and Tarrytown ballplayers and residents. Trustee Capossela announced that the petite soccer camp is presently running on Friday evenings running through May 22 for 3 to 5 year olds. Call Recreation for more information. He also announced that the Teaches Basketball Camp run by David Lee of the Knicks will be happening the week of July 13 at the Sleepy Hollow High School and the Teaches Lacrosse camp will be running the week of July 27 �at Kingsland Point Park. Call Recreation for more information. Lighthouse Tours began on April 5 and will run every other Sunday from 1 to 3 p.m. Trustee Capossela reported on behalf of the DPW that curb replacement will start May 1 st ; the Beekman Avenue trip and fall hazards will be repaired; hydrant flushing will start on May 11 and run through May 22 from 7 p.m. to midnight; the Millard Avenue staircase work is continuing; and the asphalt plant has not yet opened but the potholes will be filled when the plant is in operation. Trustee Schroedel thanked the DPW for the dugout and scoreboard. Trustee Stupel reported that the Library Committee has reached out to the Warner Library and asked to be included in their meetings. She is waiting for a response. Administrator's Report: Administrator Giaccio reminded that the Armed Forces Day Parade will be held on May 16th at 1:00. The Parade will begin on Beekman Avenue near North Washington Street and end at Horan's Landing where there will be some festivities. All community groups are invited to march in the parade. The Administrator advised that in February, the Village applied for three projects under the economic recovery act or stimulus plan: water storage tank ($4.5 million), shaft nine upgrades ($1 million) and the senior center ($1.9 million). Mr. Giaccio reported that he will be meeting with Howard Smith, Michael Blau and Labarge Group, the consultant, relating to a shared services recreation study. The three entities received a grant for the study which will look for ways to consolidate parks and recreation services in an effort to reduce expenses. There will be plenty of opportunity for public input Mr. Giaccio advised that the Public Schools of the Tarrytowns is scheduled to have its bus parking lot paved on Monday, April 27 through Thursday, April 30. The school is asking the Village for assistance in finding a place to store 20 school buses while the work is going on. Discussion ensued. Resolutions: see attached. Old Business: Trustee Capossela advised the Board that the commercial parking of vehicles on Old Broadway continues without any ticketing. Discussion ensued. Police Chief and Lieutenants will be questioned. �Trustee Capossela questioned why the flashing lights (20 mile per hour) in the area of the entrance to school parking lot on Route 448 (Bedford Road) was no longer working. Discussion ensued. Administrator Giaccio will follow up. Trustee Capossela advised that Sunday night Kay Caetano gave him a petition relating to residential parking on Lawrence Avenue. Discussion ensued. Discussion was held on the memorandum from the Village Clerk relating to Applications for Peddlers and requests to sell in Village parks. The matter was forwarded to the Recreation and Parks Committee for review and report to the Board. A motion was made by Trustee Schroedel, seconded by Trustee Stupel, to close the public hearing on the budget. Carried: 6-0. New Business: Mayor Wray will be reaching out to Shelley Robinson and appoint her to chair a committee to seek funding and find expert help relating to the planting of 400 trees in the Village in commemoration of the Quadricentennial. Trustee Campbell read a letter from Union Hose relating to repairs which need to be made to the building on Cortlandt Street. Discussion ensued. Trustee Campbell read a letter from the SPEAR Club. They are hoping to adopt a road in Sleepy Hollow to clean up and beautify. Discussion ensued. Communications, Petitions & Requests: The Clerk read a Notice Application for On Premises Liquor License (Beer Only) for Delgado's Grocery, Delicatessen & Restaurant, Inc. located at 196 Cortlandt Street. The Sleepy Hollow Fire Department submitted letters to the Board of Trustees requesting approval on action taken. The Mayor requested that two of the letters be referred to the Public Safety Committee for investigation and review and report to the Board. Upon motion by Trustee Campbell, seconded by Trustee Carr, the Board of Trustees approved the action taken by the Fire Department in the attached April 22, 2009 letter. Carried: 6-0. Public Comments: Mr. Mario Belanich of North Washington Street spoke to the Board relating to various matters. �The Mayor announced that the Board would meet in Executive Session on Monday, April 27, 2009, at 5:30 p.m. to discuss legal matters and pending litigation and that at 7:00 p.m. the Board would hold a Budget Work Session. Upon motion of Trustee Campbell, seconded by Trustee Carr, the meeting was adjourned at approximately 9:11 p.m. Respectfully submitted. Sonj^Gold^tein-Suss Village Clerk �Meeting Date: Resolution #: 04/22/09 04/77/09 Resolution of the Hayor and Board of Trustees of the Village of Sleepy Hollow Approving the Water, Sewer and Sanitation Liens to be Entered on the Village Tax Roll WHEREAS, the Finance Department has compiled a list of delinquent water, sewer and sanitation customer accounts; and WHEREAS, customers on the attached list have been given notice of the outstanding balance of the delinquent water, sewer and sanitation accounts. NOW, THEREFORE, BE IT RESOLVED, that the Board of Trustees hereby approves the attached list of delinquent accounts for the Village of Sleepy Hollow Water, Sewer and Sanitation Departments, and, pursuant to Section 11-1118 of the Village of Sleepy Hollow laws as amended, these accounts shall be entered on the 2009/2010 Village of Sleepy Hollow Tax Roll, subject to the receipt of any payments prior to finalizing the tax roll. Moved: Trustee Capossela Seconded: Trustee Schroedel Vote: 6-0 �The details of water arrears, transferred to Tax Roll for th as follows: Book-I 183,960.22 Book -II 40,307.86 Book-III 1713? 3? Totals: 241,400.40 �List of Water Accounts of Book-I to be transferred t o Tax Roil- 2009-2010 Account # Name of Owner 1242 William Kazura & M. Tiranoff 1295 Doris & Clyde Tart 3736894 Tranquist John 3882375 Frank Camiliere 9631777 Diane Abboud 9665857 Migue Jiminez 9901230 Robert & Maureen Whalen 10081318 Rafael Mota 10327838 Papelin Mota 10918973 Emilio Mastraopaolo 12419993 Abbey Grove Inc. C/o Nick Bell 12426985 Pilar Lopez 12471255 Cirilo Rodriguez 12478889 Jorge Aguuilera 12478891 Frank Fazzino 12479488 Northeast J. &J. Properties Inc. 12493243 Gaspar Cruz 12498974 Miguel Jiminez 12512465 Paul Brannigan 12512469 Jose & Maria Ojito 12514785 Doris & Clyde Tart 12514786 Bresnick Todd 12515726 C.&C. Caceres 12516371 Mark & Candice Brady 12517222 Miguel Jiminez 12519169 Sabina Hughes 12520349 Christina Garcia 12520538 Miguel Jiminez 12522207 178 Beekman Ave. LLC 12545380 Headless Horseman Entities Inc. 12546069 Minerva & Modesto Martinez 12549433 Christopher Lau 12549436 Pasqualino Guzzo 12550106 Tucci Nicolina &Tommasina 12550454 Joseph & Luise Bracchitta 12550480 144CortlandtSt. LLc. 12551080 990 Main St. LLC. (Anna Rakip) 12551084 Jara Walter 12561831 Miguel Jiminez 12566305 Martin Rubin 12569849 Miguel Jiminez 12577452 Cortese Andrew 12580138 Hector Lorca & Monica 12582163 Rene Hernandez 12582361 Shippy Realty Corp. 12587379 Adolfo Cotarelo 12588961 Sherwin & Gloria Cepin Amount 274.05 6159.54 906.76 8882.40 3553.11 15659.69 223.22 1543.76 2110.87 162.44 310.77 1465.10 483.77 236.60 264.52 1214.50 1876.71 391.99 1406.18 loo.Zo 1845.19 21598.20 1522.74 281.81 6333.93 555.90 410.58 877.09 330.05 540.54 1664.45 3880.81 449.92 585.03 459.88 2429.33 3982.05 598.68 1093.74 52.90 23524.47 1092.67 2217.26 5705.50 10426.42 1979.82 604.51 �1259104 Enid Chevere & Gloria Aiverez 12589111 Doglous Molina 12589797 Miguel Jiminez 12590021 Hillarioo Richard 12590438 Santosh Rojas & Sophia 12590995 Dashley Corp. 1291985 Shiela Schoene 12593867 Saul & Anatolis Torres 12594463 Dari Realty corp. 12613792 St. Tressa's Convent 12618392 Rosario Manuel 33076901 Julia Dyckman Andrews Memorial 52809381 Fabino Goncalves 56864540 Biambo Inc. 57926429 Ryan Patrick & Linda 57926434 Stuart Fox /Richard S. Freedman 59292669 Ichabod's Landing LLC. 59290665 Serina Emma 3.06 1189.93 1665.95 2736.03 755.04 6879.64 676.40 817.66 2328.84 364.22 292.96 46.79 510.66 21412.59 5.92 586.25 391.99 938.56 183960.22 �List of Water Accounts of Book-ll to be transferred to Tax Roil 2009-2010 Account# Name of Owner 23541 John & Kim Jelenek 12425681 Gualtier Gregorio 12426313 Kenneth Blackwell 12483007 TNT Venture Corp. 12490324 Bucci Richard 12503341 Jose Rodrigues 12512750 Luis Rosero 12515096 Juana Gonzalez 12517686 Luis & Claudia 12520348 Rocco Buscetto 12521534 Rosemary Rodriguez 12524475 Pasqule Cusanelli & J. Waters 12524578 T. Bottiglieri & P. Marzziotti 12525719 Shiloh Baptist Church 12545640 P.& A. Royston 12549058 W. Palmer 12550109 V. Vallo & R. Zivica 12550342 Bertha Arevalo 12550348 Passariello Alfanso 12551086 202 Gordon Ave. LLC 12551628A Neva Howard & 12551486 Lee A. & Shirley R. Thompson 12553127 George Dickey 12553486 Pilar Lopez 12554024 Eda A. Modesta 12567269 Andrew & Leena O'Neill 12567277 Maria M. Leiva 12580086 Mark S. Reaudin & R. Eveiynkers 12580409 Polanco Freedy & Maria 12580416 Rodrigues Lorentino 12580673 C. Colasacco 12589481 Nelson & Barbara sotto 12591168 Alison Lopez 12592162 R.&R. &Juan Pichardo 12593759 Daisy Escalante 12594937 Picon Frankie 12809382 Julio Zhingri 55301342 Bemacchia Robin C. 56864543 Frank Occhipinti 58460771 Karl Dibble Amount 483.94 863.39 413.29 5278.45 2173.02 929.29 1061.06 275.91 2338.72 283.34 601.97 454.90 5378.86 96.14 9832 626.63 28.33 3349.75 195.96 2093.87 76.45 61.15 678.76 574.87 187.43 648.17 $71.02 112.54 1676.50 602.89 819.71 21.20 381.71 1271.58 136.25 542.92 2816.37 1117.78 1206.71 278.71 40307.86 �List of Water Accounts of Book into be transferred to the Tax Roll of 2009-2010 Accounts 9906649 10869188 12425683 12489948 12519171 12520540 12535596 12549999 12550450 12570140 12570283 12570698 12579476 12582019 12589363 12593868 12602471 12607741 Total: Name of Owner Nevio & John Strotigo Mark & Nancy Zallo J. Beyl Peter & Stephanie Crean John Patterson & R. Riodan John & Lanni Lewis Jarane Hassan & Alberta R & C Lustyik Roger Billharz Roger Smith Gary Kinsey Keith Mathew & Laura R. Lopez Eliot Mortone Dean Mead Eric Shumsky David & Wanda Pysh Don & Susan Nix Kevin & Ita Brennan Amount 4934.31 13.45 689.27 3408.11 572.74 516.89 2904.87 323.47 217.76 14.11 773.49 311.07 842.50 547.71 334.51 8.94 662.93 56.19 17132.32 �Meeting Date: Resolution #: 04/22/09 04/78/09 Resolution of the Board of Trustees of the Village of Sleepy Hollow Authorizing Hayor to Execute Contract with SPCA for Fiscal Year 2009/10 BE IT RESOLVED that the Mayor is herein authorized to execute the attached Agreement between the Village of Sleepy Hollow and SPCA of Westchester, Inc. for the Fiscal Year 2009/10 at an annual cost of $3,360.00 which remains the same as 2008/09. Moved: Trustee Seconded: Trustee Vote: After discussion, the Board of Trustees voted to table this resolution. Moved: Trustee Schroedel Seconded: Trustee Carr Vote: 6-0 �Meeting Date: Resolution #: 04/ 22/09 04/79/09 Resolution of the Mayor and Board of Trustees of the Village of Sleepy Hollow Authorizing the Mayor to Sign Inter-Municipal Agreement with the County of Westchester to Transfer Ownership of Vehicles Currently Leased WHEREAS, in 2005, the Village of Sleepy Hollow entered into an Inter-Municipal Agreement with the County of Westchester to utilize vehicles no longer needed for the County's public transit programs for the Village to provide transportation for Senior Citizen programs; and WHEREAS, the term of this Agreement expires June 30, 2010; and WHEREAS, the County desires to terminate that Agreement and transfer title of the vehicle from the County to the Municipality; and WHEREAS, the Board of Trustees are desirous of taking title to the vehicle and to authorize the Mayor to sign the attached IMA. NOW, THEREFORE, BE IT RESOLVED that the Board of Trustees of the Village of Sleepy Hollow authorizes the Mayor to sign the attached Inter-Municipal Agreement with the County of Westchester to terminate the June 16, 2005 Agreement and to take title of the vehicle from the County. Moved: Trustee Campbell Seconded: Trustee Stupel Vote: 6-0 �THIS AGREEMENT made this between: day of _ _ _ , 2009 by and THE COUNTY OF WESTCHESTER, a municipal corporation of the State of New York, having an office and place of business in the Michaelian Office Building, 148 Martine Avenue, White Plains, New York, 10601 (hereinafter referred to as the "County") acting by and through its Department of Transportation having an office and place of business at 100 East First Street, Mount Vernon, New York 10550 (hereinafter referred to as the "Department") THE VILLAGE OF SLEEPY HOLLOW, a municipal corporation of the State of New York having an office and place of business at 28 Beekman Avenue, Sleepy Hollow, New York 10591, (hereinafter referred to as the "Municipality"). WITNESSETH: WHEREAS, by Agreement dated the County agreed to lease vehicles to the Municipality vehicles that have been retired from service in the Bee-Line Bus System and that are no longer needed by the County for use in its public transit programs (the "Agreement"); and WHEREAS, the County and the Municipality desire to terminate that Agreement and transfer title of the vehicles from the County to the Municipality. WHEREAS, the Municipality desires to utilize such vehicles upon the terms and conditions contained herein to provide transportation for municipal purposes NOW, THEREFORE, in consideration of the mutual covenants and conditions herein contained, the parties hereto covenant and agree as follows: 1. RECITALS: The recitals are hereby incorporated by reference into the body of this Agreement. 2. VEHICLE: All prior agreements for the specified Vehicles are hereby cancelled. As of the date hereof, the County hereby transfers ownership to the Municipality of the �Vehicles specified in Schedule "A". In consideration for this transfer, the Municipality shall pay the nominal amount of $1.00 per Vehicle. The Municipality shall use the Vehicles for public purposes. 3. TITLE: The County shall cause the Vehicles set forth in Schedule "A" to be tendered to the Municipality within ten (10) days of execution of this Agreement. The County upon a transfer of a Vehicle, will furnish to the Municipality documentation of the County's unqualified title to the Vehicles. The Municipality, upon receiving title to the Vehicles shall immediately register title in the name of the Municipality and insure them. The Municipality shall keep the Vehicles free and clear of all levies, liens and encumbrances. 4. COUNTY WARRANTIES AND DISCLAIMERS: The County makes no warranties, directly or indirectly, express or implied, as to the Vehicles or any part thereof, as to their durability, condition, merchantability or fitness for any particular purpose except that the County warrants that it will have title to each Vehicle at the time of delivery thereof and the County assumes no responsibility for the condition of the Vehicles. The Municipality accepts the Vehicles "AS IS" in all respects. 5- EXTERIOR AND INTERIOR ADVERTISING: The Municipality, at its sole cost and expense, shall be responsible to remove any and all exterior graphics that may be on the Vehicle at the time of transfer including, but not limited to, logos, lettering, insignia, bus numbers and striping. The Municipality shall remove all such exterior graphics within ten (10) days of transfer of title. The Municipality further agrees that it shall not use the Vehicle until the exterior graphics, if any, are removed. 6. CHARGES, FEES AND EXPENSES: The Municipality shall be responsible for the payments for any charges, inspection fees, or other costs, including gross receipts, taxes, highway use taxes, or vehicle excise taxes imposed upon the Vehicles or the operation thereof, whether such taxes, charges, fees or other costs are levied against the Municipality. In addition, the Municipality shall pay all expenses, in connection with its ownership of the Vehicles including, 2 �but not limited to, fuel, oil, grease, repairs, maintenance, inspections and any and all other expenses. 7. DEFENSE AND INDEMNITY: The Municipality agrees: (a) that except for the amount, if any, of damage contributed to, caused by or resulting from the negligence of the County, the Municipality shall indemnify and hold harmless the County, its officers, employees and agents from and against any and all liability, damage, claims, demands, costs, judgments, fees, attorneys' fees or loss arising directly or indirectly out of the performance or failure to perform hereunder by the Municipality or third parties under the direction or control of the Municipality; and (b) to provide defense for and defend, at its sole expense, any and all claims, demands or causes of action directly or indirectly arising out of this Agreement and to bear all other costs and expenses related thereto. 8. NOTIFICATION: Any request, demand, authorization, direction, notice, consent, waiver or other document provided or permitted by this Agreement to be made upon, given, furnished or filed with a party by another party shall be in writing and shall be delivered by hand or sent by registered or certified mail postage prepaid, to the respective address as set forth below, or to such other address as the respective parties hereto may designate in writing: To the County: Commissioner Westchester County Department of Transportation 100 East First Street Mount Vernon, New York 10550 with a copy to: Office of the County Attorney Michaelian Office Building, Room 600 148 Martine Avenue White Plains, New York 10601 3 �To the Municipality: Village of Sleepy Hollow 28 Beekman Avenue Sleepy Hollow, New York 10591 All notices shall be effective on the date of mailing. Either party to the Agreement may redesignate the recipient or change the address of the recipient of notification hereunder by written notification to the other party to this Agreement of such change. 9 NON-DISCRIMINATION: The Municipality expressly agrees that neither it nor any contractor, subcontractor, employee, or any other person acting on its behalf shall discriminate against or intimidate any employee or other individual on the basis of race, creed, religion, color, gender, age, national origin, ethnicity, alienage or citizenship status, disability, marital status, sexual orientation, familial status, genetic predisposition or carrier status during the term of or in connection with this Agreement, as those terms may be defined in Chapter 700 of the Laws of Westchester County. The Municipality acknowledges and understands that the County maintains a zero tolerance policy prohibiting all forms of harassment or discrimination against its employees by co-workers, supervisors, vendors, contractors, or others. 10. SEVERABILITY: This Agreement embodies the entire agreement between the parties. It may not be modified or tenriinated except as provided herein or by other written agreement. If any provision herein is invalid, it shall be considered deleted herefrom and shall not invalidate the remaining provisions. 11. ENFORCEMENT: This Agreement shall not be enforceable until signed by the parties and approved by the Office of the County Attorney. 12 GOVERNING LAW: This Agreement shall be construed and enforced in accordance with the law of the State of New York. 13. REQUIRED APPROVALS: This Agreement shall not be enforceable until signed by both parties and approved by the Office of the County Attorney. 4 �IN WITNESS WHEREOF, the parties hereto have executed this Agreement. . THE COUNTY OF WESTCHESTER By: Lawrence C. Salley Commissioner of Transportation THE VILLAGE OF SLEEPY HOLLOW By: (Name and Title) Approved by the Board of Legislators of the County of Westchester pursuant to Act. No. 185-2008 on October 20, 2008. Approved by the Board of Acquisition and Contract of the County of Westchester at a meeting duly held on December 18, 2008. Approved as to form and manner of execution: Sr. Assistant County Attorney The County of Westchester s/tsa/dtr/ VAN IMA lease to gift 2009 Final 5 �UNIFORM CERTIFICATE OF ACKNOWLEDGMENT STATE OF NEW YORK ) ' ss.: COUNTY OF WESTCHESTER) On this appeared day of Kenneth G. Wray , 2009, before me, the undersigned, personally , personally known to me or proved to me on the basis of satisfactory evidence to be the individual whose name is subscribed to the within instrument and acknowledged to me that he/she executed the same in his/her capacity, and that by his/her signature on the instrument, the individual, or the person upon behalf of which the individual acted, executed the instrument. NOTARY PUBLIC �CERTIFICATE OF AUTHORITY Sonja G o l d s t e i n - S u s s (Officer other than officer signing contract) certify that I am the Village Clerk (Title) of the Village of Sleepy Hollow : _______ (the "Municipality") a Municipality duly organized and in good standing under the (Law under which organized, e.g., the New York Business Corporate Law) named in the foregoing agreement; that New York S t a t e Municipal Law _ (Person executing agreement) Kenneth G. Wray who signed said agreement on behalf of the Municipality was, at the time of execution Mayor (Title of such person) of the Municipality and that said agreement was duly signed for and on behalf of said Municipality by authority of its Board of Directors, thereunto duly authorized and that such authority is in full force and effect at the date hereof. (Signature) STATE OF NEW YORK ) ss.: COUNTY OF WESTCHESTER) On this day of 2009, before me personally came Sonja Goldstein-Suss whose signature appears above, to me known, and known to me to be the Village Clerk of Village of ci u 11 (Title) Sleepy Hollow ±& Municipality described in and which executed the above certificate, who being by me duly sworn did depose and say that he/she, the said V i l l a g e Clerk of s a id Municipality resides at Hopewell J u n c t i o n , NY , and that he/she signed his/her name hereto by order of the Board of Directors of said Municipality. Notary Public County 7 �SCHEDULE"A" VEHICLES VIN 1FDXE40F2XHB01351 �Meeting Date: Resolution #: 04/22/09 04/80/09 BOND RESOLUTION, DATED APRIL 22, 2009, AUTHORIZING THE ISSUANCE OF UP TO $670,000 AGGREGATE PRINCIPAL AMOUNT SERIAL BONDS OF THE VILLAGE OF SLEEPY HOLLOW, COUNTY OF WESTCHESTER, STATE OF NEW YORK, PURSUANT TO THE LOCAL FINANCE LAW, TO FINANCE THE COSTS OF THE SETTLEMENT OF VARIOUS SETTLED TAX CERTIORARI CLAIMS FOR THE VILLAGE'S 2009 AND 2010 FISCAL YEARS. WHEREAS, the Board of Trustees of the Village of Sleepy Hollow (the "Village"), a municipal corporation of the State of New York, located in the County of Westchester, hereby determines that it is in the public interest of the Village to authorize the financing of the costs of the settlement of tax certiorari claims for the Village's 2009 fiscal year ($505,000), and the Village's 2010 fiscal year ($162,000), including any preliminary and incidental costs related thereto ($3,000), at a total estimated cost not to exceed $670,000, all in accordance with the Local Finance Law; WHEREAS, the total amount of such settled tax certiorari claims payments for the Village's 2009 and 2010 fiscal years exceeds five per centum (5%) of the real property tax levy of the Village for the fiscal year in which such claims shall be paid (FY 2010) NOW, THEREFORE, BE IT RESOLVED by the Board of Trustees of the Village of Sleepy Hollow, County of Westchester, State of New York, as follows: Section 1. There is hereby authorized to be issued serial bonds of the Village, and/or bond anticipation notes issued in anticipation of the issuance of such serial bonds, in the aggregate principal amount not to exceed $670,000, pursuant to the Local Finance �Law, in order to finance the costs of the settlement of tax certiorari claims for the Village's 2009 and 2010 fiscal years, including any preliminary and incidental costs related thereto (collectively, the "Project"). Section 2. The Board of Trustees of the Village has ascertained and hereby states that (a) the estimated maximum costs of the Project are not to exceed $670,000; (b) no money has heretofore been authorized to be applied to the payment of the costs of the Project; (c) the Board of Trustees of the Village plans to finance the costs of the Project from the proceeds of the serial bonds authorized herein, and/or of bond anticipation notes issued in anticipation of the issuance of such serial bonds; (d) the maximum maturity of such serial bonds authorized herein shall be in excess of five (5) years; and (e) on or before the expenditure of moneys to pay for any costs in connection with the Project for which the proceeds of the obligations authorized herein are to be applied to reimburse the Village, the Board of Trustees of the Village took "official action" for federal income tax purposes to authorize the capital financing of such expenditure. Section 3. It is hereby determined that the Project is a specific object or purpose, or of a class of object or purpose, as described in subdivision 33-a of paragraph a of Section 11.00 of the Local Finance Law and that the period of probable usefulness of the Project is twenty (20) years. The serial bonds authorized herein shall have a maximum maturity of twenty (20) years computed from the earlier of (a) the date of the first issue of such serial bonds, or (b) the date of the first issue of bond anticipation notes issued in anticipation of the issuance of such serial bonds. �Section 4. Subject to the terms and conditions of this bond resolution and the Local Finance Law, including the provisions of Sections 21.00, 30.00, 50.00 and 56.00 to 60.00, inclusive, the power to authorize serial bonds as authorized herein, and/or bond anticipation notes issued in anticipation of the issuance of such serial bonds, including renewals thereof, the power to prescribe the terms, form and contents of such serial bonds and such bond anticipation notes, and the power to issue, sell and deliver such serial bonds and such bond anticipation notes, are hereby delegated to the Village Treasurer, as the chief fiscal officer of the Village. The Village Treasurer is hereby authorized to execute on behalf of the Village all serial bonds issued pursuant to this bond resolution, and all bond anticipation notes issued in anticipation of the issuance of such serial bonds, and the Village Clerk is hereby authorized to impress the seal of the Village (or to have imprinted a facsimile thereof) on all such serial bonds and all such bond anticipation notes and to attest such seal. Each interest coupon, if any, representing interest payable on such serial bonds shall be authenticated by the manual or facsimile signature of the Village Treasurer. Section 5. The faith and credit of the Village are hereby and shall be irrevocably pledged for the punctual payment of the principal of and interest on all obligations authorized and issued pursuant to this bond resolution as the same shall become due. Section 6. When this bond resolution takes effect, the Village Clerk shall cause the same, or a summary thereof, to be published, together with a notice in substantially the form prescribed by Section 81.00 of the Local Finance Law, in The Journal News, a �newspaper having a general circulation in the Village. The validity of the serial bonds authorized herein, and of bond anticipation notes issued in anticipation of the issuance of such serial bonds, may be contested only if such obligations were authorized for an object or purpose, or class of object or purpose, for which the Village is not authorized to expend money, or the provisions of law, which should have been complied with as of the date of publication of this bond resolution, or such summary thereof, were not substantially complied with, and an action, suit or proceeding contesting such validity is commenced within twenty (20) days after the date of such publication, or if such obligations were authorized in violation of the provisions of the Constitution of the State of New York. Section 7. Prior to the issuance of any obligations authorized herein, the Board of Trustees of the Village shall comply with all applicable provisions prescribed in Article 8 of the Environmental Conservation Law, all regulations promulgated thereunder by the New York State Department of Environmental Conservation, and all applicable Federal laws and regulations in connection with environmental quality review relating to the Project (collectively, the "environmental compliance proceedings"). In the event that any of the environmental compliance proceedings are not completed, or require amendment or modification subsequent to the date of adoption of this bond resolution, the Board of Trustees of the Village will re-adopt, amend or modify this bond resolution prior to the issuance of any obligations authorized herein upon the advice of bond counsel. It is hereby determined by the Board of Trustees of the Village that the Project will not have a significant effect on the environment. �Section 8. The Village hereby declares its intention to issue the serial bonds authorized herein, and/or bond anticipation notes issued in anticipation of the issuance of such serial bonds (collectively, the "obligations"), to finance the costs of the Project. The Village covenants for the benefit of the holders of the obligations that it will not make any use of the proceeds of the obligations, and any funds reasonably expected to be used to pay the principal of or interest on such obligations, or any other funds of the Village, which would cause the interest on the obligations to become subject to federal income taxation under the Internal Revenue Code of 1986, as amended (the "Code") (except for the federal alternative minimum tax imposed on corporations by section 55 of the Code), or subject the Village to any penalties under section 148 of the Code, and that it will not take any action or omit to take any action with respect to such obligations, the proceeds thereof or the Project financed thereby, if such action or omission would cause the interest on such obligations to become subject to federal income taxation under the Code (except for the federal alternative minimum tax imposed on corporations by section 55 of the Code), or subject the Village to any penalties under section 148 of the Code. The foregoing covenants shall remain in full force and effect notwithstanding the defeasance of any serial bonds authorized and issued under this bond resolution, or any other provisions hereof, until the date which is sixty (60) days after the final maturity date or an earlier prior redemption date thereof. The proceeds of any obligations authorized herein may be applied to reimburse expenditures or commitments of the Village made in connection with the Project on or �after a date which is not more than sixty (60) days prior to the date of adoption of this bond resolution by the Board of Trustees of the Village. Section 9. For the benefit of the holders and beneficial owners from time to time of the serial bonds authorized herein, and of bond anticipation notes issued in anticipation of the issuance of such serial bonds, the Village agrees, in accordance with and as an obligated person with respect to such obligations under, Rule 15c2-12 (the "Rule") promulgated by the Securities Exchange Commission pursuant to the Securities Exchange Act of 1934, to provide or cause to be provided such financial information and operating data, financial statements and notices, in such manner as may be required for purposes of the Rule. In order to describe and specify certain terms of the Village's continuing disclosure agreement for that purpose, and thereby to implement that agreement, including provisions for enforcement, amendment and termination, the Village Treasurer is authorized and directed to sign and deliver, in the name and on behalf of the Village, the commitment authorized by subsection 6(c) of the Rule (the "Commitment") to be placed on file with the Village Clerk, which shall constitute the continuing disclosure agreement made by the Village for the benefit of holders and beneficial owners of the obligations authorized herein in accordance with the Rule, with any changes or amendments that are not inconsistent with this bond resolution and not substantially adverse to the Village and that are approved by the Village Treasurer on behalf of the Village, all of which shall be conclusively evidenced by the signing of the Commitment or amendments thereto. The agreement formed collectively by this paragraph and the Commitment shall be the Village's continuing disclosure agreement �for purposes of the Rule, and its performance shall be subject to the availability of funds and their annual appropriation to meet costs the Village would be required to incur to perform thereunder. The Village Treasurer is further authorized and directed to establish procedures in order to ensure compliance by the Village with its continuing disclosure agreement, including the timely provision of information and notices. Prior to making any filing in accordance with the agreement or providing notice of the occurrence of any material event, the Village Treasurer shall consult with, as appropriate, the Village Attorney and bond counsel or other qualified independent special counsel to the Village and shall be entitled to rely upon any legal advice provided by the Village Attorney and such bond counsel or other qualified independent special counsel in determining whether a filing should be made. Section 10. This bond resolution shall take effect immediately upon its adoption by the Board of Trustees of the Village. Moved: Trustee Schroedel Seconded: Trustee Campbell Vote: 6-0 By roll call: Trustees Schroedel, Carr, Campbell, Capossela, Stupel and Mayor Wray vote: yes. �Meeting Date: Resolution #: 04/22/09 04/81/09 Resolution of the Mayor and Board of Trustees Approving Aqueduct Defense Memorial Service Request Be it Resolved that the Mayor and Board of Trustees hereby approve the request of the Aqueduct Defense (1st Provisional Regiment) Memorial Service at the Sleepy Hollow Cemetery on Sunday, May 3, 2009, commencing at 11 a.m. and ending at approximately 1 p.m., utilizing the Village podium and PA system as well as chairs through the Sleepy Hollow DPW and authorizing Sleepy Hollow Police Department support for traffic control in front of the entrance to the Cemetery. Moved: Trustee Schroedel Seconded: Trustee Capossela Vote: 6-0 �BUr ET TRANSFER SUWIW1ARY April 2009 Meeting D a t e : R e s o l u t i o n #: 04/22/09 04/82/09 DESCRIPTION DEPT BUDGET TRANSFERS BETWEEN DEPARTMENTS CONTROLLED BY THE SAME DEPT HEAD OR BETWEEN DIFFERENT APPROPRIATION LINES - .1XXX/ 2XXX /.4XXX FIRE DEPT ST MAINTENANCE SNOW REMOVAL RECREATION PARKING AUTHORITY WATER FUND SEWER FUND Moved: T r u s t e e Capossela Seconded: Tru ^tee Schroedel Vote 6-0 �04/21/2009 djacobso LN ORG ACCOUNT 21:32 OBJECT PROJ YEAR-PER JOURNAL 2009 11 VILLAGE OF SLEEPY HOLLOW BUDGET AMENDMENTS JOURNAL ENTRY PROOF ORG DESCRIPTION EFF-DATE REF 1 REF 2 ACCOUNT DESCRIPTION LINE DESCRIPTION SRC JNL-DESC BUA BUDGET TR 97 04/21/2009 EFF DATE PREV BUDGET BU CH ENTITY A M E N D 1 1 1 A7550 4800 A .7 .075 .4800 CELEBRATIONS -3,30 FIRE INSPECTION 12,000 .00 B U D G E T TR BETWEEN DEPTS OR A P P 04/21/2009 2 A3410 4010 A .3 .034 .4010 FIRE DEPARTMENT UTILITIES 55,366 .08 3,30 B U D G E T TR BETWEEN DEPTS OR A P P 04/21/2009 3 A5110 4000 A .5 .051 .4000 STREET MAINTENANCE CONTRACTUAL 5 9,381, 00 -17,38 B U D G E T TR BETWEEN DEPTS OR APP 04/21/2009 4 A5110 2000 A .5 .051 .2000 STREET MAINTENANCE EQUIPMENT 25,400. 00 -5,59 B U D G E T TR BETWEEN DEPTS OR A P P 04/21/2009 5 A5110 4999 A .5 .051 .4999 STREET MAINTENANCE -2,40 OTHER EXPENSES 9,652. 86 B U D G E T TR BETWEEN DEPTS OR A P P 04/21/2009 6 A5142 4220 A .50.5142.4220 SNOW REMOVAL SALT & SAND 26,14 105,000. 00 BUDGET TR BETWEEN DEPTS OR A P P 04/21/2009 7 A5110 4034 A .5 .051 .4034 STREET MAINTENANCE CELL PHONE 3,40 0. 90 -76 B U D G E T TR BETWEEN DEPTS OR A P P 04/21/2009 8 A7020 4034 A .70.7020.4034 RECREATION ADMINISTRATICELL 9 A7140 4999 A .7 .071 .4999 RECREATION -15 OTHER EXPENSES 2,131, 65 B U D G E T TR BETWEEN DEPTS OR A P P 04/21/2009 10 E3320 1003 E .5 .033 .1003 PARKING A U T H O R I T Y PART TIME 11 E3320 4850 E .5 .033 .4850 PARKING AUTHORITY -2,03 RENTAL OF PARKING 3,400. 00 B U D G E T TR BETWEEN DEPTS OR A P P 04/21/2009 12 F8310 1000 F .8 .083 .1000 WATER ADMINISTRATION 27,67 PERSONAL SERVICES REGULAR 201,018 66 B U D G E T TR BETWEEN DEPTS OR A P P 04/21/2009 13 F8310 1003 F .8 .083 .1003 WATER ADMINISTRATION PART TIME 14 F8340 1000 F .8 .083 .1000 -29,13 TRANSMISSION & DISTRIBUPERSONAL SERVICES 6 4 8 , 9 7 7 . 68 B U D G E T TR BETWEEN DEPTS OR A P P 04/21/2009 15 F8330 4073 F .8 .083 .4073 PURIFICATION PHONE 1, 000 00 B U D G E T TR BETWEEN DEPTS OR A P P 04/21/2009 15 2,03 20,782 93 B U D G E T TR BETWEEN DEPTS OR A P P 04/21/2009 1,45 17,792 04 BUDGET TR BETWEEN DEPTS OR A P P 04/21/2009 11,60 WATER TREATMENT 8 8,581. 17 B U D G E T TR BETWEEN DEPTS OR A P P 04/21/2009 �04/21/2009 21:32 djacobso LN ORG ACCOUNT OBJECT PROJ YEAR-PER JOURNAL 2009 11 VILLAGE OF SLEEPY HOLLOW BUDGET AMENDMENTS JOURNAL ENTRY PROOF ORG DESCRIPTION EFF-DATE REF 1 REF 2 97 04/21/2009 A C C O U N T DESCRIPTION LINE DESCRIPTION SRC JNL-DESC EFF DATE PREV BUDGET BU CH ENTITY AMEND BUA BUDGET TR 1 1 16 F8330 4074 F .80.8330.4074 PURIFICATION WATER 17 F8310 4022 F .8 .083 .4022 WATER ADMINISTRATION OFFICE 18 F8310 4036 F .8 .083 .4036 WATER ADMINISTRATION TRAINING/ 19 F8310 4999 F .8 .083 .4999 WATER ADMINISTRATION OTHER 20 F8340 1000 F .8 .083 .1000 TRANSMISSION & DISTRIBUPERSONAL 21 G8120 4025 G .80.8120.4025 SANITARY SEWERS 1,69 10,000. 00 PARTS & SUPPLIES BUDGET TR BETWEEN DEPTS OR APP 04/21/2009 22 G8120 4013 G .80.8120.4013 SANITARY SEWERS EQUIPMENT REPAIR A N D MAINTENAN -26 4,000. 00 1 BUDGET TR BETWEEN DEPTS OR APP 04/21/2009 23 G8120 4010 G .80.8120.4010 SANITARY SEWERS UTILITIES TESTING 7,972 90 2,1 BUDGET TR BETWEEN DEPTS OR APP 04/21/2009 -3,9 4,000 00 SUPPLIES B U D G E T TR BETWEEN DEPTS OR A P P 04/21/2009 CONFERENCE -47 3,500. 00 BUDGET TR BETWEEN DEPTS OR APP 04/21/2009 EXPENSES -1,87 7,706. 11 BUDGET TR BETWEEN DEPTS OR APP 04/21/2009 -7,51 SERVICES 648,977. 68 BUDGET TR BETWEEN DEPTS OR A P P 04/21/2009 -1,43 4,000. 00 BUDGET TR BETWEEN DEPTS OR APP 04/21/2009 ** JOURNAL TOTAL �04/21/2009 21:32 djacobso CLERK: I VILLAGE OF SLEEPY HOLLOW |BUDGET AMENDMENT JOURNAL ENTRY djacobso YEAR PER JNL SRC A C C O U N T EFF DATE 2009 11 97 BUA A7550-4800 04/21/2009 BUA A3410-4010 04/21/2009 BUA A5110-4000 04/21/2009 BUA A5110-2000 04/21/2009 BUA A5110-4999 04/21/2009 BUA A5142-4220 04/21/2009 BUA A5110-4034 04/21/2009 BUA A7020-4034 04/21/2009 BUA A7140-4999 04/21/2009 BUA E3320-1003 04/21/2009 BUA E3320-4850 04/21/2009 BUA F8310-1000 04/21/2009 BUA F8310-1003 04/21/2009 BUA F8340-1000 04/21/2009 BUA F8330-4073 04/21/2009 BUA F8330-4074 04/21/2009 BUA F8310-4022 04/21/2009 BUA F8310-4036 04/21/2009 BUA F8310-4999 04/21/2009 BUA F8340-1000 04/21/2009 BUA G8120-4025 04/21/2009 BUA G8120-4013 04/21/2009 BUA G8120-4010 04/21/2009 JNL DESC BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR REF 1 REF 2 REF 3 ACCOUNT DESC LINE DESC FIRE INSPECTION BUDGET TR BETWEEN DEPTS OR A P P UTILITIES BUDGET TR BETWEEN DEPTS OR APP CONTRACTUAL BUDGET TR BETWEEN DEPTS OR APP EQUIPMENT BUDGET TR BETWEEN DEPTS OR APP OTHER EXPENSES BUDGET TR BETWEEN DEPTS OR APP SALT & SAND BUDGET TR BETWEEN DEPTS OR APP CELL PHONE BUDGET TR BETWEEN DEPTS OR APP CELL PHONE BUDGET TR BETWEEN DEPTS OR A P P OTHER EXPENSES BUDGET TR BETWEEN DEPTS OR A P P PART TIME BUDGET TR BETWEEN DEPTS OR A P P RENTAL OF PARKING BUDGET TR BETWEEN DEPTS OR APP PERSONAL SERVICES REGULAR BUDGET TR BETWEEN DEPTS OR APP PART TIME BUDGET TR BETWEEN DEPTS OR APP PERSONAL SERVICES BUDGET TR BETWEEN DEPTS OR A P P WATER TREATMENT BUDGET TR B E T W E E N DEPTS OR A P P WATER TESTING BUDGET TR BETWEEN DEPTS OR A P P OFFICE SUPPLIES BUDGET TR BETWEEN DEPTS OR A P P TRAINING/ CONFERENCE BUDGET TR BETWEEN DEPTS OR A P P OTHER EXPENSES BUDGET TR BETWEEN DEPTS OR APP PERSONAL SERVICES BUDGET TR BETWEEN DEPTS OR A P P PARTS & SUPPLIES BUDGET TR BETWEEN DEPTS OR APP EQUIPMENT REPAIR A N D MAINTENAN BUDGET TR 2009/11/97 BETWEEN DEPTS TOTAL OR A P P JOURNAL UTILITIES BUDGET TR BETWEEN DEPTS OR A P P T OB 3, 26, 2, 27, 1, 11, 2, 1, �04/21/2009 21:32 djacobso FUND I VILLAGE OF SLEEPY HOLLOW |BUDGET AMENDMENT JOURNAL ENTRY PROOF YEAR PER ACCOUNT JNL EFF DATE ACCOUNT DESCRIPTION FUND TOTAL ** END OF REPORT - Generated by jacobson ** �04/21/2009 djacobso LN ORG ACCOUNT 21:46 OBJECT PROJ YEAR-PER JOURNAL 2009 11 VILLAGE OF SLEEPY HOLLOW BUDGET AMENDMENTS JOURNAL ENTRY PROOF 98 ORG EFF-DATE DESCRIPTION REF 1 04/21/2009 REF 2 ACCOUNT DESCRIPTION LINE DESCRIPTION SRC JNL-DESC EFF DATE PREV BUDGET BU CH ENTITY AMEND BUA BUDGET TR 1 1 1 F8320 4013 F .8 .083 .4013 SOURCE OF POWER & PUMPIREPAIR & MAINTENANCE -8,003.48 14,86 BUDGET TR BETWEEN DEPT & APPR 04/21/2009 2 F8340 4025 F .8 .083 .4025 9,905.46 TRANSMISSION & DISTRIBUPARTS & SUPPLIES -39 B U D G E T TR BETWEEN D E P T & APPR 04/21/2009 3 F8310 4040 F .8 .083 .4040 WATER ADMINISTRATION UNIFORM 4 F8310 4690 F .8 .083 .4690 WATER ADMINISTRATION COMP 5 F8320 4072 F .8 .083 .4072 SOURCE OF POWER & PUMPIWATER EXPENSES 1,000.00 •47 BUDGET TR BETWEEN DEPT & A P P R 04/21/2009 SUPPORT 7,500.00 -3,10 BUDGET TR BETWEEN DEPT & APPR 04/21/2009 .707,755.25 -10,89 PURCHASES B U D G E T TR BETWEEN DEPT & APPR 04/21/2009 ** JOURNAL TOTAL �04/21/2009 21:46 djacobso I VILLAGE OF SLEEPY HOLLOW |BUDGET AMENDMENT JOURNAL ENTRY PROOF CLERK: djacobso YEAR PER JNL SRC ACCOUNT EFF DATE 2009 11 98 BUA F8320-4013 04/21/2009 BUA F8340-4025 04/21/2009 BUA F8310-4040 04/21/2009 BUA F8310-4690 04/21/2009 BUA F8320-4072 04/21/2009 JNL DESC BUDGET TR BUDGET TR BUDGET TR BUDGET TR BUDGET TR REF 1 REF 2 REF 3 ACCOUNT DESC LINE DESC REPAIR & MAINTENANCE BUDGET TR BETWEEN DEPT PARTS & SUPPLIES BUDGET TR BETWEEN DEPT UNIFORM EXPENSES BUDGET TR BETWEEN DEPT COMP SUPPORT BUDGET TR BETWEEN DEPT WATER PURCHASES JOURNAL BUDGET TR 2009/11/98 BETWEEN DEPT T OB 14 & APPR & APPR & APPR & APPR &TOTAL APPR �04/21/2009 21:46 djacobso FUND I VILLAGE OF SLEEPY HOLLOW |BUDGET AMENDMENT JOURNAL ENTRY PROOF YEAR PER ACCOUNT JNL EFF DATE ACCOUNT DESCRIPTION FUND TOTAL ** END OF REPORT - Generated by jacobson ** �SLEEPY HOLLOW FIRE DEPARTMENT Fire Patrol Org. 1876 Pocantico Hook and Ladder Org. 1878 Rescue Hose Co. No. 1 Org. 1887 Union Hose Eng. Co. No. 2 Org. 1887 Columbia Hose Co. No. 3 Org. 1899 William Hennessey^ Sr. Chief Engineer Richard Chulla First Assistant Chief Home Of The Headless Horseman William Ryan Second Assistant Chief April 22, 2009 Mayor Ken Wray Village of Sleepy Hollow 28 Beekman Ave. Sleepy Hollow, NY 10591 Mr. Mayor, At our meeting on April 21, 2009, the Board of Fire Wardens approved five individuals for membership in the Sleepy Hollow Fire Department. We ask that the Board of Trustees of the Village of Sleepy Hollow approve three of them for active status as firefighters contingent upon the positive results of arson background checks. These individuals are Dareek Lawton of 56 Chestnut St., Sleepy Hollow; Tomas Rodriguez of 5 Pershing PL, Ossining; and Jose Rodriguez of 5 Irving PL, Sleepy Hollow. The following two individuals are approved as Fire fighter Trainees until they reach their eighteenth birthday. They are Jason Duran of 267 N. Washington St. and John Aruejo of 56 Clinton St., both in Sleepy Hollow. Thank you for your attention. Sincerely, Carlos S. Romero Secretary 28 Beekman Avenue • Sleepy Hollow, NY 10591 • (914) 366-5119 • Fax: (914) 332-1307 � Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource Board of Trustees Meeting Minutes & Resolutions-2009 Text A resource consisting primarily of words for reading. Examples include books, letters, dissertations, poems, newspapers, articles, archives of mailing lists. Note that facsimiles or images of texts are still of the genre Text. Dublin Core The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/. Title A name given to the resource MINS_TRUST_2009-04-22 Subject The topic of the resource Board of Trustees Minutes-2009 Date A point or period of time associated with an event in the lifecycle of the resource 2009 Rights Information about rights held in and over the resource Village of Sleepy Hollow All Rights Reserved. Type The nature or genre of the resource Text