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Amityville trustees approve $473,923 insurance payment, new PA system and several capital invoices
Summary
At the June 22 meeting the Board of Trustees unanimously approved a $473,923.63 insurance premium to Arthur J. Gallagher and authorized purchases and payments including two USTV invoices for a new PA system, emergency electrical work at Triangle Park, and consultant invoices for a bike-path project.
The Amityville Board of Trustees on June 22 approved a series of budgeted payments and capital purchases, including an annual insurance premium of $473,923.63 to Arthur J. Gallagher Risk Management and two invoices from USTV totaling $94,518.75 for a new public-address system.
The moves, taken by unanimous 4–0 votes, were presented as routine budget items during the meeting. Trustee Adam Ansanelli moved to approve the insurance payment; Trustee Roger Smith seconded and the motion carried with Mayor Michael O’Neill, Deputy Mayor Owen E. Brooks, Jr., Trustee Roger Smith and Trustee Adam Ansanelli recorded as voting "aye." The USTV invoices are listed in the agenda as invoice 2026023 for $59,281.87 and invoice 2026022 for $35,236.88 (budget code A0-9950-700).
Also approved were payments for consulting and repair work: Nelson & Pope received $11,431.25 for LIRR bike path professional services (A01625-440), VHB Jumpstart Survey and Design invoices totaling $62,723.34 (invoices 62474 and 61571, A0-9950-700), an emergency electrical invoice to Roland’s Electric, Inc. for $31,918.20 (A0-9950-700), and a fuel purchase of $13,807.60 for 4,000 gallons of 91 octane to Sprague. Several monthly operational payments were also approved, including NYS Employee Health Insurance for $260,969.69 and smaller vendor bills for Proclaim and Sourcepass Total LLC. Each payment motion passed unanimously.
The Board recorded the motions and votes in the meeting minutes; no substantive discussion or public comment on the payments was reported in the transcript. The Board is scheduled to meet next on July 13, 2026.
