HomeMy WebLinkAbout1986-04-02 TOWN OF ENFI,ELD
R.D. #5
ITHACA, N.Y. 14850
•
April 2, 1986
The Regular Meeting of the Enfield Town Board was held on the
above date with all members present.
PLEDGE OF ALLEGIANCE
ADDITIONS/DELETIONS TO AGENDA
None
DON BARBER, EMC AND DEC REPORT ON AQUIFER
DEC has identified Aquifer in Enfield - Lyle Raymond and
Don Barber presented map and gave presentation.
Discussion held on how it affects the town and what regulations
are involved. Lyle Raymond suggested should have town regulations
besides the state regulations - prevention before pollution.
Literature given to board on local groundwater protection.
PRIVELEGE OF.THE FLOOR
• 1. Debra Finiello - Discussion on road off Enfield Center Rd. -
would like the board to come and look at road - they are unable
to get a bank loan to finish house due to the road not being
a town road.
Robert Linton - stated road has. to be brought up to specs before
the town can take over the road.
Debra Finiello - thought the town was going to cooperate and work
collectively with Alfred Eddy and get road done.
Shirley Egan - Town Attorney - developer divided land and sold
for money - will research - town cannot improve it - developer's
responsibility to complete job. - must do as authorized by law -
'should contact developer.
Robert Linton - resident may have cause to sue developer.
Larry Lanning made a motion for Shirley Egan to research. Robert
Linton seconded the motion. Motion carried,
COMMUNICATIONS
1. Michael Donnelly Realty - development on Applegate Rd. -
would like to make presentation to town. Supervisor Gray suggested
to setup special meeting for the presentation. No date set.
2. NYS Commission on Cable TV - quality review act.
3. Supervisors and County Legislation Assoc. - ask to pass
resolution against proposed rul.es' and regulations.
Dog enumerator - referred to personnel committee - meeting to be
set to interview applicants - Wad. April 16th.
Page Two
• Shirley Egan - clarifed TV franchise
Discussion held - our contract with Haefele states our rates would
be $1 lower if Hector franchised with them. Shirley Egan suggested
to contact Hector supervisor and verify franchise.
4. Supervisors and County Legislatures Assoc. Town dues - $25.
5. Warren Anderson - Insurance crisis - urges contact to get bill
passed.
6. Chamber of Commerce - letter of thanks for participation in
Slush Festival.
7. Seminars being held.
8. Transportation Management Workshop 4/8 & 4/9.
9. Conference - Fraud & Public Purchasing.
TOMPKINS COUNTY BOARD REPRESENTATIVES' REPORT
Dan Winch reported - Re: DEC report - town should take seriously
-Summer Youth Employment funding passed B&A, $21,200. B&A set up
® for short term originally, may not keep funding.
-Public Safety Building construction continuing.
-Resolution passed last night memorializing William Chapin.
-in process of passing program in DSS PACE Program - TC 3/DSS
to participate vocational programs at TC 3.
-contract between DSS and Group Homes to provide multi session
coursed on independant living skills.
TOWN ATTORNEY'S REPORT
None
Discussion held on whether or not town hall to be used for
political meetings.
Etta Gray - policy will be no one to use town hall except town
board business.
Shirley Egan questioned if it is legal to use town hall for meetings -
must set policy.
TOWN HISTORIAN'S REPORT
None
COMMITTEE REPORTS (TRUCK COMMITTEE, 3/1.9/86)
Carleton Thall - few changes to be made on specs.
Robert Linton made a motion to publish specs for bids. Roger Laue
seconded the motion. notion carried.
Page Three
• Carleton Thall does not want Everest.
Bids to be opened At next meeting - spec to be in by 7:OOPM
May 7, 1986.
Meeting Recessed - Reconvened at 10:25 PM.
MINUTES OF LAST MEETING
Robert Linton made a motion to approve the minutes as presented
with the additi6n7. of Greg' salary. -Robert Linton made the motion
to revise the Fire E Building Code Inspector Salary from $3,500 to
$3,350 per year to be paid quarterly. Robert Scofield seconded the
motion. Motion carried•)
Robert Scofield seconded the motion. Motion carried.
COMMUNITY COUNCIL REPORT
Marnie Kirchgessner - planning being done for summer program.
Health Dept. contacted on pond regulations.
Adults and youth's needed for summer employment. Send to Marnie
for applications.
Discussion held on having a mail slot or mailbox for depositing
vouchers for payment for council workers.
• Marnie - summer jobs bill did pass for this year - millions being
spent on Public Safety Building - ECC - send message to county board
to keep kids working and out of jail - not cut budget. Keep kids
working and not cut budget.
SUPERVISOR'S REPORT
General Fund - March 1st Checking 128.48
Savings 102,815.07
102,943.55
Receipts 4,955.31
Disb'mnts , 8,733.76
March 31st Checking 59.07
Savings 99,106.03
99,165.10
Highway Fund - March lst Checking 121.18
Savings 67,752.52
67,873.70
Receipts 51,009.95
Disb'mnts 21,386.73
March 31st Checking 234.45
Savings 97,261.47
97,495.9
•
Page Four
• MONTHLY BILLS
Youth Services
Gail Schlussel 120.00
Diane D'Augistine 160.00
Rhonda Connors 130.00
Sonja Schreiber 120.00
Richard Meeker 32.00
Enfield Community Council 115.00
General Fund
NYSSCLA 25.00
New York Telephone 82.07
Agway 317.71
Ithaca Journal 10.51
Sequoia Pacific Systems 100.00
Holiday Inn 132.39
Sequoia Pacific Systems 34.20
National Fire Protection 37.35
T. G. Miller's 4.40
- T4H-.W
Hub's Place 5.00
Allied Industrial Laundry 84.00
--
Highway Fund
Agway Farm 32.77
Ames-Southern Tier Welding 24.00
Ames-Southern Tier Welding 14.39
Ames-Southern Tier Welding 7.50
Bill's Machine Shop 413.92
Cayuga Crushed Stone 45.65
Chemung Ford (Clete Motors) 317.33
Cornell University Utilities 18.00
Cramer's Auto Parts 133.96
Crispell Automotive Service 87.00
B. R. DeWitt Concrete 89.12
Frey " The Wheelman" 416.26
Groton Auto Supply 45.77
Groton Auto Supply 48.20
Ron Parmenter Motors 331.15
Seneca Stone 872.91
Seneca Stone 875.90
Seneca Supply 124.15
State Products 576.48
Triangle Steel 15.52
Wainwright Oil 100.00
Wilcox Tire 102.16
Wilcox Tire 27.00
Page Five
• Discussion held on paying utilities in advance and then be
audited.
Robert Linton questioned Lama Insurance bill - in favor of crossing
off until we get better explanation.
$21,667 check to be given to fire co tonight.
Check for fire co. of $228.54 - letter sent - no reply.
Roger Laue moved to approve all bills as presented except
Lama's. Larry Lanning seconded the motion. Motion carried.
UNFINISHED BUSINESS
1. Poyer only bid received on doors. - 2nd round.
Discussion held - others to be called and see if they want
to resubmit bids. Don Barber to be contacted also as he does
contract work.
2. Electrical Code - Robert Linton suggest town has authority
to make designations of one or more other than code inspector.
3. Roger Laue - Lama's last month's communication - possible increases.
4. Roger Laue - Jean Owens reappointed to EOC.
5. Roger Laue - questioned payroll checks - Etta stated nothing
yet.
6. Letter to Albany - re: Fire District.
7. Roger Laue - Building code inspector's reports - annually..
8. Roger Laue - questioned Carleton if he'd heard anything on
the bus running on Enfield Center Rd..
9. Roger Laue - Decking for bridge - treated 2x4's to be purchased.
Carleton stated it would be done after school in June or July.
10. Roger Laue - Abandonment of Georgia Rd. - Robert Linton -
official abandonment never went through.
11. Discussion on cemetary work for summer. - mower to be purchased.
Roger Laue will contact Alan Hubbell and Burt Hall to see if they
are still interested in the jobs.
NEW BUSINESS
1. Garbage disposal for town discussed.
2. Establishment of Electric Code - Robert Linton offered the
Local Law and moved for its adoption. Larry Lanning seconded the
motion. All members and supervisor voted with Ayes. (see attached)
Public Hearing to be held May 7, 1986 at 7:30 PM.
Meeting adjourned - 12:20 .AM
Shirley M. Holcomb - Town Clerk