The Trustees of the Freeholders and Commonalty of the Town of East Hampton
Meeting: July 14, 2025
Posted on
Agenda
I. Roll Call
II. Public Comment
III. New Business
Request from Scott Dobriner, of Inter-Science Research Associates, Inc, to renew Trustee Permit BEA-1-24 for revetment reconstruction.
LHBA – Bulkhead repair – new, contact agent to let them know they will be on the agenda
Powering of Soft Clams – Request from Baymen to renew our program for 2025 to 2026
Set Fee Scale for Non-Resident Commercial Moorings
IV. Old Business
V. Committee Reports
VII. Administrative
Payment of the Bills – The following bills need to be paid: a) East Hampton Marina – $140.00 (fuel); b) Montauk Marine Basin – $789.17 (fuel); c) Nawrocki Smith – $10,000 (2024 Audit); d) Riverhead Building Supply – $9.78; e) Seacoast Associates – $77.78 (pump out boat supplies).
Approve for Purchase – Restock Trustee Shellfish bags, we are out of them. 3000 bags at $.795 per bag plus $300 to $400 for the plate to print our name on them bags They will store the plate for us so it will be a one-time charge for the plate. Final quote to come after we place order.