Agenda
I. Roll Call
II. Public Comment
- Kim Shaw – Piping Plover Monitoring program presentation
III. New Business
- Flamingo update
- Coastal Resilience Forum Montauk
IV. Old Business
V. Committee Reports
Accabonac / Hog Creek
- Louse Point Launch Ramp
- Louse Point Channel Dredge
PEP
- Meeting update
VI. Administrative
- Payment of the bills: Seacoast Enterprises – $595.36 – dock lines/fender/paint; East Hampton Marina – $75 – fuel/supplies; Riverhead Building Supply – $384.03 – pump out boat season prep supplies; Montauk Marine Basin – $222.57 – Fuel.
- Financials: The financials for month ending March 2024 are available for review.