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Highway Department — November 2022

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  1. 12022-12-12

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VILLAGE OF RED HOOK HIGHWAY DEPARTMENT MONTHLY REPORT NOVEMBER, 2022

  1. The Village Highway Department will continue picking up leaves and brush through December as weather permits.

Residents are reminded to place lawn debris, leaves, and brush in separate piles at the edge of the street. Please limit brush piles to 6’ x 6’ x 6’ with tree branches no larger than 6” in diameter. Brush or leaf piles that include tree trunks, stumps, garbage, or construction material will not be picked up. Residents with smaller amounts of leaves, or brush, are encouraged to share a brush/leaf pile with a neighbor. Please limit your brush pile to one pile per household per month.

  1. The Village’s Seasonal All-Night Parking Law is currently in effect (as of November 1, 2022) through March 31, 2023. No parking is permitted on Village Streets from 11:00pm to 6:00am and on NYS Highways (Route 9 (Broadway) and Route 199 (Market Street)) from 2:00am to 6:00am (re: Local Law #4 of 6/19/14; Section 190-28A, 190-28B). When snow and/or ice removal operations are underway, any vehicle parked or abandoned on any street may be removed by, or under the direction of, the Red Hook Police Department, or any responding law enforcement agency. Costs associated with vehicle towing and storage will be charged to the vehicle’s owner(s).

  2. The owner and/or occupant of every building/lot in the Village, with an adjoining sidewalk, shall remove snow and ice within 24 hours of a snowstorm (re: Local Law #1-199; Section 165-1). At the direction of the Mayor and/or Board of Trustees, the Village Highway Department may remove snow/ice, left uncleared, at a cost of $2.00 per linear foot. This cost will be assessed and collected with the next tax levy (re: Local Law #1-199; Section 48).

  3. The Village Board of Trustees should consider replacing signs that post the Village’s “Snow Ordinance” with a posting of the Village’s “Seasonal All-Night Parking Law” as per Local Law #4 of 6/19/14; Section 190-28A, 190-28B.

  4. There was no revenue from the sale of scrap metal received by the Village during the month of November, 2022. Total revenue generated from the sale of scrap metal in FY2022-2023 is $2,284.20. Since inception of the Scrap Metal Recycling Program in September, 2007, $46,147.66 has been generated.

Proceeds from this program go toward the purchase of tools and equipment for the Village Highway, Water, and Materials Management Departments. Residents and businesses interested in donating scrap metal may contact the Village Highway Department (845-758-8600) or the Village Clerk’s Office (845-758-

1081). Highway Department personnel will assist property owners by picking up scrap metal upon request.

Changes between versions

2026-04-132026-04-27
substantive change+3240

Resolution substantially narrowed to require prior Board approval for training expenses and reintroduced per-Trustee budget allocation that the April 13 version had superseded.

  • Meeting date changed from April 13, 2026 to April 27, 2026
  • Removed affirmative commitment to professional development as budgeted priority; reintroduced requirement that expenses be 'subject to budget availability' and require prior Board approval
  • Reinstated the per-Trustee allocation policy from January 26, 2026 (dividing A1010.4 line by 4), which the April 13 resolution had explicitly superseded
  • Added specific budget caps: $2,000 for trustees, $2,000 for Village staff, with designated account codes
  • Removed requirement that attendees present written reports to the Board
  • Removed Section 7 (severability clause) and Section 8 (immediate effect clause)
  • Changed mileage reimbursement from GSA federal per diem rates to 'current federal IRS business rate per mile'
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Verified against NY State statutes and guidance, with AI assistance from Claude. ## **VILLAGE OF RED HOOK RESOLUTION #___ - 2026 DATED: APRIL 1327, 2026** A meeting of the Village of Red Hook was convened in public session at the Village Hall, 7467 South Broadway, Red Hook, NY on April 27, 2026. The meeting was called to order by Mayor Smythe. ## **RESOLUTION TO AUTHORIZE PROFESSIONAL DEVELOPMENTTRAINING ATTENDANCE AND CONFERENCEESTABLISH ATTENDANCETHE PROCEDURE FOR VILLAGE OFFICIALSPAYMENT ANDOF EMPLOYEESTRAINING FEES.** **WHEREAS,** the Board has determined to pay a fixed rate for mileage as reimbursement to Village Officials and employees who use their personal automobiles while performing official duties; and WHEREAS there is to be held during the coming official year a) NYCOM’s Winter Legislative Meeting, conferencesb) NYCOM’s Annual Meeting and trainingTraining programsSchool, willc) beNYCOM’s offeredFall byTraining School, d) NYCOM’s Public Works Training School, and e) the Newfollowing Yorkcounty Conferenceassociation of Mayors (NYCOM) andmeetings; - Dutchess County associationsSupervisors & Mayors Association - Dutchess County Planning Association - Dutchess County Transportation Council WHEREAS attendance by certain municipal officials and employees at one or more of these meetings, conferences or schools benefits the municipality; and **WHEREAS,** Village trustees are elected citizens who take on complex responsibilities in municipal finance, land use, infrastructure, and legal compliance, and professional training is how they develop the expertise these roles demand; and **WHEREAS,** the Board has approved a certain budget for training expenses for the fiscal year 6/1/26 thru 5/31/27: $2,000 for trustees, $2,000 for Village staff, Planning/Zoning within A8010.43, Court within A1110.45, DPW within A1640.43 or EW8320.45; and WHEREAS, at the Jan. 26, 2026 meeting, the board set a Trustee Training Policy that the Trustee training budget line (A1010.4) divided by four (4) is committedallotted to each Trustee to use for municipal training(s) fee(s) (e.g., NYCOM, NYS Comptroller, etc.) and associated necessary expenditures (e.g., mileage, lodging, etc.) without Board prior approval. If the training fees and associated expenses exceed the allocation (or remaining allocation), the Board of Trustees must discuss and approve prior to the prudentexpenditure. useAll ofexpenses taxpayermust dollarsgo andthrough the voucher audit process prior to getting the greatest return from training expenditures; andreimbursement. **WHEREAS,** the prior qualification “subject to budget availability” should be replaced with an affir­ mative commitment to professional development; **NOW, THEREFORE, BE IT RESOLVED**: Reimbursement byfor mileage to Professional training will be calculated at the Boardcurrent offederal TrusteesIRS business rate per mile in effect at the time of the Villagetrip; ofand, That Red Hook as follows: **1.** Thethe following officialsofficers and employees are authorized to attend the following conferencesschools/meetings. Where expenses are requested to be paid by the Village, any expenditure must be approved by the Mayor or Board of Trustees (as applicable) before the commitment of funds or attendance and trainingwhere programsapplicable, follow the Village’s Trustee Training Policy as noted above: - Mayor, Board of Trustees, Clerk, Treasurer: NYCOM Fall Training School,a) NYCOM’s Winter Legislative Meeting, b) NYCOM’s Annual Meeting and Training School, c) NYCOM’s Fall Training School - Mayor, DPWDepartment of Public Works Foreman: NYCOM’s Public Works Training School - Mayor, Deputy Mayor: Dutchess County Supervisors & Mayors Association, Dutchess County Transportation Council - Planning Board and Zoning Board of Appeals members, Planning/Zoning Clerk: Dutchess County Planning Association **2.** Pursuant to General Municipal Law §77­b(2), authorized officials and employees are entitled to reimbursement for all actual and necessary costs incurred while attending these programs. **3.** Attendance at authorized conferences and training programs shall not require additional Board approval. The Village shall cover registration, travel, lodging, and meals for all authorized attendees. Attendees are strongly encouraged to minimize costs to the Village, wherever prudent. **4.** Beginning with the FY 2026–2027 budget, the Chief Budget Officer shall include a professional development line item sufficient to allow all authorized officials and employees to attend the programs listed in Section 1. Professional development is a budgeted priority and shall not be denied on the basis of budget availability. **5.** Attendees shall present a brief written report at the next possible public meeting of the Board, summarizing lessons learned and identifying any takeaways relevant to Board business, Village operations, or staff. **6.** The Board intends to adopt a separate travel and expense policy establishing per diem rates, mileage reimbursement, and related guidelines. Until such policy is adopted, reimbursement shall follow GSA federal per diem rates for the applicable location. Page 1 **7.** Any prior resolution, motion, or policy that apportions, rations, or limits the training budget among individual Board members — including but not limited to the per­Trustee allocation referenced in the motion passed on January 26, 2026 — is hereby superseded and of no further effect. **8. Severability.** If any provision of this Resolution is held invalid, the remaining provisions shall remain in full force and effect. **9.** This Resolution shall take effect immediately. Motion by: ____________________ Seconded by: __________________ The foregoing resolution was duly put to a vote, which resulted as follows:_________________ |MayorMotion Smytheby: ____________________<br>Seconded by: _________________|□AyeMotion by: ____________________<br>Seconded by: _________________|□NayMotion by: ____________________<br>Seconded by: _________________|□AbstainMotion by: ____________________<br>Seconded by: _________________|□RecuseMotion by: ____________________<br>Seconded by: _________________|□Absent/ExcusedMotion by: ____________________<br>Seconded by: _________________| |---|---|---|---|---|---| |The foregoingresolution was duly put to a vote, which resulted as follows:|||||| |Mayor Smythe|☐Aye|☐Nay|☐Abstain|☐Recuse|☐Absent/Excused| |DeputyMayor Kjarval|Aye|Nay|Abstain|Recuse|Absent/Excused| |Trustee Uku|Aye|Nay|Abstain|Recuse|Absent/Excused| |Trustee Allen|Aye|Nay|Abstain|Recuse|Absent/Excused| |Trustee Rothstein|Aye|Nay|Abstain|Recuse|Absent/Excused| |Vote Total|||||| |Result|Motion:||||| I hereby attest that the above Resolution was approved by the Board of Trustees at its April 1327, 2026 meeting, and that I have been authorized to sign this Resolution by decision of the Board of Trustees. ______________________ ____________________ Jennifer Cavanaugh, Clerk Date Date: _______________ Page 2

Recurring pattern

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