HomeMy WebLinkAbout1997-01-14 - TB TOWN OF ULYSSES
REGULAR TOWN BOARD MEETING
JANUARY 14, 1997
PRESENT : Supervisor Douglas Austic ; Councilpeople Catherine Stover, Peter
Penniman and Carolyn Duddleston; Councilman Robert Weatherby absent; Town
Clerk Marsha L. Georgia; Highway Superintendent James Meeker.
Others Present :
Thomas Reitz, Grace Wolf, Free Press Reporter, Lauren Stanforth,
• Ithaca Journal Reporter, Peter Meskill, Representative County Board.
Supervisor Austic called the Regular Town Board Meeting to order and led those in
attendance to the Pledge of the United States of American at 7 : 30 pm.
MINUTES
Mrs. Stover moved, seconded by Mrs. Duddleston the approval of the minutes of the
Regular Town Board Meeting of 12-1047 and 2nd Board Meeting of 12-17-97. It was
noted that Cellular was spelled wrong and also the word locate was used instead of local.
Hearing no further discussion the minutes were approved.
Mr. Austic aye
Mrs. Stover aye
Mrs. Duddleston aye
Mr. Penniman aye
Adopted.
CLAIMS
Mrs. Duddleston moved, seconded by Mrs. Stover the approval of the previous examined
vouchers for 1996 in the amount of $17,267.07 for claims #488 trough #516 and claims
for 1997 in the amount of $7,695.89 for claims # 1 through 9.
Mr. Austic aye
Mrs. Stover aye
Mrs. Duddleston aye
Mr. Penniman aye
Adopted.
REPRESENTATIVES REPORTS:
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Peter Meskill, County Board Representative, reported that tonight Barbara Minks the
new Chairman of the County Board address the Board. He will remain the Chair of the
Public Safety Committee and the Vice Chair and member of the Budget Committee.
Also serving on the Highway Committee and along those lines be hopes every one has
noticed that the bus shelter in Jacksonville is now in place. The other issue is that the
intersection of Cold Springs and Halseyville Road is almost all cleaned up.
Representative Trumansburg Fire Department Absent - Mr. Austic read report.
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Town of Ulysses
Regular Board Meeting
1-14-97
TOWN REPORTS:
Highway Superintendent James Meeker, reported that they finished the bus shelter in
Jacksonville before Christmas, had Dave Allen out for much needed tree trimming on
Indian Fort Road, cut big tree on Curry and Rt. 227 and some tree work on Mayo Rd. .
Set some Ripe Rap on Reynolds Road. Met a couple of times with FEMA. They are
going to give us money for this last flood. They will pay 75 % for work on Reynolds Rd.
and Cold Springs Road. He made a deal with Tompkins County to reduce $ 1000 off the
mowing bill for a mower and parts. Plowed and salted as needed. Hope to have a spec •
out soon for a new 10 wheeler truck.
Code Enforcement Officer. Alex Rachun absent - Mr. Austic read report.
Town Clerk/Tax Collector. Marsha L. Georgia reported that she turned over the
December monthly report with a total of $862.50 along with a check for $510.28 for
clerk fees. Mrs. Georgia read a thank you note from the representatives of the
Trumansburg Area Festival of Lights for the Towns generous contribution and support.
She announced that a delegate has to be appointed to represent the Town at the NYS
Association Meeting to be held in NYC in February and that she had previously
submitted a copy of the resolutions to be voted on at that meeting.
Mrs.. Georgia reported that a total of S288,028.02 has been collected to date for
TownjCounty Taxes. Three checks have been issued to the Supervisor in the amounts of
$ 119,663. for Highway Townwide, $91,960., for Ulysses Fire Protection and $50,000.,
towards the amount of General Fund due.
Committees and Board Members - Boardmember Carolyn Duddleston asked if the
Supervisor had read over the contract for the Youth Recreation Partnership. They both
agreed that all of the changes have been made.
Boardmember Peter Penniman reported that the Economic Committee has been meeting
and they are due to meet this Thursday evening here at the Town. Hall. They are still
educating them selves partly and getting organized finding resources. He has received a
call from a possible student intern that will do some research and write a report. In
general they are looking at different projects partly this committee and partly the Board
in general that has to think about different ways of looking at developing also
cooperation with the Chamber of Commerce. Will be a combination of multiple efforts
and need a lot of volunteers. It also ties in with our Master Plan and a lot of little
details to be tied together.
Supervisor's Financial Report Mr. Austic reviewed the cash flow statement. He stated
that he had opened a new savings and checking account for Capital Projects. Can be
used for this building and also for future purchases of trucks and other equipment. He
reminded the Board that an Audit needs to be done. This was scheduled for January
25th, 1997, Saturday morning at 8:30 am.
OLD BUSINESS
1996 Budget Modifications
After discussion of the 1996 budget and the review of the final claims for '96, Mr. Austic
assured the Board that the totals he is presenting do include all of the 1996 expenses.
After these modifications he will print a new final budget.
Town of Ulysses
Regular Board Meeting
1-14-97
Mrs. Duddleston moved, seconded by Mrs. Stover the following resolution ;
RESOLVED that the Town Board of the Town of Ulysses amend the 1996 budget
as follows :
A FUND
Decrease A1410. 4 BY $355.51
Increase A1410. 1 BY $355.51
Increase A1620.4 BY $3128.50
• Increase A1670,4 BY $ 1552 .63
Increase A1920.4 BY $59.00
Increase A1990,4 BY $892 .24
Increase A5132.4 BY $803.90
Increase A7310. 1 BY $158.87
Increase A7310.4 BY $763.83
Increase A8810.4 BY $200.00
Decrease A9010.8 BY $7259.70
Decrease A9040. 8 BY $299.27
Summary: over expended accts. by $ 10121.86 under expended accts. by
$24154.05
B FUND
Increase B3620.1 BY $2 . 18
Increase B8010. 1 BY $37.94
Increase B8010. 11 BY $1.00
Decrease B9055.8 BY $41. 12
Summary: over expended accts. by $4L12 under expended accts. by
$6711.48
DA FUND
Increase DA5130. 1 BY $4685.94
Increase DA5140. 1 BY $327.87
Decrease DA9060.8 BY $3209.38
Decrease DA9010.8 BY $ 1804.43
Increase DA5130.2 BY purchase of new truck and show transfers
from reserve acct.
Summary: over expended accts. by $5013. 81 and under expended accts.
by $40,815.53
DB FUND
Increase DB5110. 1 BY $7396.23
Increase DB9030.8 BY $ 1318.32
• Increase DB9060.8 BY $4572 .47
Decrease DB5110.4 BY $5162 .66
Decrease DB5112 .2 BY $852536
Summary over expended some DB accts. by a total of $ 13,288. 02 and
under expended some DB accts. by $24,716.33
Mr. Austic aye
Mrs. Stover aye
Mrs. Duddleston aye
Mr. Penniman aye
Adopted.
Town of Ulysses
Regular Board Meeting
1-14-97
Mr. Austic moved, seconded by Mrs. Stover the following;
RESOLVED that the Town Board of the Town of Ulysses transfer $9000, the over
expended balance in account DA5130.02 to the Capital Machinery Reserve
Account.
Mr. Austic aye
Mrs. Stover aye
Mrs. Duddleston aye
Mr. Penniman aye
Adopted
Mr. Penniman moved, seconded by Mrs. Duddleston the following resolution ;
RESOLVED that the Town Board of the Town of Ulysses establish another
reserve account and title such CAPITAL HIGHWAY PROJECTS.
FURTHER RESOLVE that the balance in DB5112.02 of $9000 be deposited in
this reserve along with the credit forth coming form the County for the sales tax credit
of approximately $35,000.
Mr. Austic, aye
Mrs. Stover aye
Mrs. Duddleston aye
Mr. Penniman aye
Adopted.
Mr. Austic went on to state that there is S1500. in the A1620.02 account and he suggests
that the 1997 Budget be modified by this amount. Mr. Penniman moved, seconded by
Mrs. Duddleston the following;
RESOLVED that the Town Board of the Town of Ulysses modify the 1997 Town
Budget and increase A1620.02 by $ 1500.
Mr. Austic aye
Mrs. Stover aye
Mrs. Duddleston aye
Mr. Penniman aye
Adopted.
OTHER
Cellular Tower: Mr. Austic reviewed the situation with the Cellular Tower questions. •
Mr. Reitz and Mr. Penniman both stated that they had talked with a Cellular Phone Co.
and they had stated that they were going to build a new tower in this area. No
applications have come into the Town. Mr. Austic stated that it would take longer to do
a moratorium than to change the law.
Alpha House Water Contract Mr. Penniman asked if any progress has been made on
the contract. Mr. Austic said no and would have to get moving on this. Attorney Bruce
Wilson has it to review and redesign.
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Town of Ulysses
Regular Board Meeting
1-14-97
NYC Association Meeting February 16/19th: Mr. Penniman asked permission to attend
the meeting and have expenses paid. Mr. Austic and the Board bad no problem with
this. Mrs. Stover moved seconded by Mrs. Duddleston the following :
RESOLVED that the Town Board of the Town of Ulysses appoint Mr. Peter
Penniman as the Delegate for the Town of Ulysses at the Annual Association of Towns
Meeting.
Mr. Austic aye
Mrs. Stover aye
Mrs. Duddleston aye
Mr. Penniman aye
Adopted
NEW BUSINESS
1997 Organizational Resolutions
Mrs. Stover moved, seconded by Mrs. Duddleston the following resolutions ;
BE IT RESOLVED THAT : Regular monthly Town Board Meetings of the
Ulysses Town Board will be held on the second Tuesday of each month at 7:30pm
in the Ulysses Town Hall at 10 Elm St., Trumansburg, NY. Board review of
monthly claims will begin at 7: 00pm prior to each scheduled monthly Regular
Board Meeting.
BE IT FURTHER RESOLVED THAT : The designated news media be advised of
the foregoing schedule and that meeting notices be posted in accordance with the
Open Meetings Law, on the Clerk's bulletin board.
BE IT RESOLVED THAT : Mileage at a rate of 31 cents per mile shall be paid
to Town officials and employees conducting official business when driving their
personal vehicles and that such mileage shall be reported on the appropriate
forms provided.
BE IT RESOLVED THAT : The Highway Superintendent be authorized to incur
expenses not to exceed S3,000 for repairs and maintenance of highway equipment
with out prior Board approval.
BE IT RESOLVED THAT : The building and maintenance chairman be
authorized to incur expenses not to exceed $1,000 for emergency repairs and
maintenance following the Procurement Policy procedures.
S BE IT RESOLVED THAT : The following bond undertakings for Town Officials
is hereby approved as follows :
A. Town Clerk/Tax Collector $250,0[10
B. Justices(2) 4,000
C . Deputy Town Clerk/Tax Collector 15,000
D. Justice Clerk 4,000
E. Code Enforcement Officer 1,000
F. Highway Superintendent 1,000
G. Deputy Justice Clerk 4,000 .
H. Town Supervisor 500,000
I. Deputy Supervisor 15,000
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Town of Ulysses i
Regular Board Meeting
1-14-97
BE IT RESOLVED THAT : In lieu of the report required by Town Law Sec.
29(10) , the Supervisor be and hereby is authorized to submit to the Town Clerk a
copy of his annual report to the State Comptroller and that the Town Clerk shall
cause a summary thereof to be published in accordance with the Law.
BE IT RESOLVED THAT : The Ithaca Journal and/or the Trumansburg Free
Press shall be and are hereby designated as the official Town Publications.
BE IT RESOLVED THAT : The Tompkins County Trust Company is designated
as depository in which the Supervisor, Town Clerk/Tax Collector, Justices and •
Inspectors , by virtue of their offices, shall deposit all money coming into their
hands and
BE IT FURTHER RESOLVED THAT : Town investments can be made at other
banks as outlined in the Town Investment Policy.
BE IT RESOLVED THAT : The Town Board authorizes the Supervisor to pay in
advance of audit of claims for utilities, postage and contract agreements which if
delayed may result in a loss of discounts or the accrual of service charges.
Mr. Austic aye
Mrs. Stover aye
Mrs. Duddleston aye
Mr. Penniman aye
Adopted.
Supervisor Austic introduced the following appointments:
a. Town Historian Esther Northrup
b. Deputy Supervisor Catherine Stover
c. Chair/Hgwy. Comm. Robert Weatherby
d. Chair/Bldg. Mainz. Carolyn Duddleston
e. Liaison Ulysses Library Peter Penniman
f. Liaison Village Board. Doug Austic
The following appointments are made by the Town Board for 1997. Mr. Penniman
moved, seconded by Mrs. Duddleston :
a. Code Enforcement Officer - Alex Rachun
b. Deputy Zoning Officer - John Fahs
c. Deputy Code Enforcement Officer - contract with Village of T-burg
d. Planning Bd. Chair - David Tyler
e. Zoning Bd. Chair - George Tselekis
•
f. Rep./Human Service Coal. - Susan Madar
g. Rep. Bd. of Asses. Rev. (2) - Catherine Stover/Carolyn Duddleston
h. Election Custodians (2) - Robert Bennett/Keith Northrup
i. Town Cleaning Contract - Laurie MacCheyne
j . County Youth Bureau Rep.- Ben Curtis
k. Joint Youth Comm. Liaison - Peter Penniman
1. Rep./Cable Comm.- Ben Curtis
m. Town Attorney - Bruce Wilson
n. Rep. EOC - vacant
0. Rep. EMC - Janet Hawkes
p. Public Access Rep.- Ben Curtis
q. Rep.TC Planning Federation - Greg Hoffmire
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Town of Ulysses
Regular Board Meeting
1-14-97
r. Rep. Intermunicipal Rec . - Carolyn Duddleston
s. Master Plan Liaison - Catherine Stover
t. Town Rep. Youth Comm. - Deb Austic/Michelle Vanderwize
u. Planning Board Member - vacant
v. Zoning Board Member - vacant
w. TC Emergency Fire and Blaster Comm. - Jack Fulton or Rep. Fire Dept.
Mr. Austic aye
411 Mrs. Duddleston aye
Mrs. Stover aye
Mr. Penniman aye
Adopted.
Mrs. Stover moved, seconded by Mr. Penniman the following wages / salaries :
BE IT RESOLVED THAT : The following is the schedule of salaries and wages
for 1997:
Elected Officials
a. Town Supervisor $ 12 ,968.00
b. Town Board Mem.bers(4) ea. ' 2,707.00
c. Justices :
Rector 10,000.00
Springer 6,100.00
d. Town Clerk/Tax Collector 29,113.00
e. Highway Superintendent 36,267.00
Appod
a. Deputy Town Clerintek Officials $7.50/hr
b. Deputy Supervisor negotiated as needed
c. Zoning Officer S10,490. 00/year
d. Deputy Zoning Officer 9.79/hour
e. Code Enforcement Officer 12 ,116. 00/year
f. Deputy Code Enforcement Officer contracted with Village of Trumansburg
g. Deputy Justice Clerk 7.78/hour
h. Justice Clerk 21,522. 00/year
Mr. Austic aye
Mrs. Stover aye
Mrs. Duddleston aye
Mr. Penniman aye
Adopted.
® Mrs. Duddleston moved, seconded by Mr. Penniman the following:
BE IT RESOLVED THAT : All employees shall turn in a time card by the end of
the last day of the pay period, salaried employees shall do the same stating any
time used for vacation, sick time, holiday pay or other time off, This is in an
effort to maintain accurate records of benefit time used. No pay will issued
without a time card.
Mr. Austic aye
Mrs. Stover aye
Mrs. Duddleston aye
Mr. Penniman aye
Adopted.
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Town of Ulysses 8
Regular Board Meeting
1-14-97
NYS ENVIRONMENTAL BOND ACT APPLICATION
Mr. Austic reported that he spoke at the Village Board meeting and informed them that
the Town has an opportunity to apply for a grant for a water project to Jacksonville.
The Village agreed, with a resolution that they would furnish water for this project if it
went through. This grant would be 75 % funding. He stated that he had talked with a
representative of Mobil Oil and that they were not against supporting. Hunt engineer
will re-figure and up grade to today's prices with no fee and make the application for
the grant at no fee providing the Town uses them for the engineers if we receive the
money. If you go through the County the Town has to pay $3000 application fee even if •
you don 't get the money. The general consensus is to go ahead and apply using Hunt to
do so. Mr. Austic has a meeting this Friday with the representatives from Hunt
Engineers and their grant writer and the Village to see what we can come up with.
Mr. Rachun is going to a meeting in Penn Yann on Finger Lakes organizational meeting
on grants. We also have been in contact with Luster, Kuhl, and Seward and asking for
their support.
CANAL INITIATIVE
The Canal Initiative - we've talked about this with several people and we have been
involved with Tompkins County for years but we are having better luck dealing with the
City of Ithaca on this. We have several thoughts on what we may be able to do and this
program involves 1/3 - 2/3 grant - loan business - another words Hud would loan the
Town money than we would loan to a developer or to who ever we would want to loan
to, plus you would get 1/3 in grant. At this time no one is interested. The improvement
does not have to be on the lake - it just has to attract people to the area. If a developer
defaulted on a loan we may have a problem.
OTHER NEW BUSINESS
Mr. Austic reported on the plans for the post office that came up at the Village meeting
for the interest in the Sinko property. The contractor who has an option on the land is
asking the Village to give up the street to ad to it to the bridge or sell it to them for a
nominal fee. The Village agreed in principal to go along with it. They will have to have
public hearings to sell laud and also the Town will have to have access to the bridge.
Mr. Penniman asked if there was anything on the Village upgrading the water system I
filtration system. Doug's thought was if the Town goes for this grant the Village may
want to think about tieing in with Ithaca to solve the filtration.
Mr. Penniman asked about the speed patrol in Jacksonville. It has been patrolled much
more frequently and many tickets have been issued.
HEARING OF INDIVIDUALS / DELEGATIONS
•
Mr. Reitz stated that he has noticed the extra patrol and said that the Nice and Easy
Store was greatfull to have the extra patrol for safety reasons. Still has to get together
with Mr. Meeker for the neighborhood watch signs.
Mr. Austic reported that there maybe funds in this grant for the preservation of the old
grange hall in Jacksonville. It 's worth talking about.
Mr. Reitz asked about the Black Diamond Trail -- Mr. Austic stated that he has not
heard anything.
Mr. Austic stated that he does have a contract from the Interm. Recreation Program -
Town of Ulysses
Regular Board Meeting
1- 14-97
he is going to send it down to our attorney for reveiw.
EXECUTIVE SESSION
Mr. Austic moved , seconded by Mrs. Duddleston to adjourn to executive session on a
personnel matter. Adjourned at 9: 50 pm.
Regular board meeting reconvened, hearing no further business Mr. Penniman moved,
seconded by Mrs. Duddleston to adjourn the Regular Meeting. Unanimously approved.
• Meeting adjourned at 10: 11 pm.
Respectfully submitted,
Marsha L. Georgia
Ulysses Town Clerk
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