HomeMy WebLinkAbout1988-07-06 July 6 , 1988 23
The regular meeting of the Enfield Town Hoard was held on Wednesday, July 6, 1988
with the following maTbers present:
Elected Officials: Other Officials:
Supervisor Etta Gray Town Historian M. Clyde Hubbell
Councilman Onale Mente Town Attorney Shirley Egan
Councilman Robert Linton Highway Supt. David Miller
Councilman Larry Lanning County Rep. Jim Mason
Absent: Councilman Andrew Kraft County Rep. Dan Winch
Town Clerk Jean Scofield
PLEDGE OF ALLEGIANCE
TCMPKIrS NATTY ARTS OOUNCIL P ATTQd
Mary Richards, of the Tompkins County Arts Council, stated that there are over 50
organizations in the county that are "Arts" related. Enfield has received $2,255
from the Tompkins County Arts Council in past years. The Arts Council are
requesting a $250.00 donation from the Town of Enfield for the 1989 year.
PP.IVILEX£ OF TM FLOOR
No comments
MINUTES-OF LAST MEETING
The minutes of the June, 1988 Town Board Meeting were read by Town Clerk Jean
Scofield. Corrections: Change Shirley Egan's suggestion to read "recover the
money paid to Tompkins Comm-tnity Hospital from the individual involved either
through the Probation Department or directly from. the individual.
Correct spelling of John Rancich. Note that buildings were not available for sale
or rent by John Rancich as they are in use.
Councilman Linton made a motion to accept the minutes with the corrections.
Councilman Mente seconded the motion. Motion carried.
REPORTS
Comty Board Representatives
County Representative Dan Winch supports the Tompkins County Arts Councilas request
of Enfield.
The ^a_sv.-ell D�xnpsite is capped and: seeded. There has been much improvement im the
Landstrom Landfill area.
All engineering reports look very good for constructing a landfill on the DR7
site.
future Spring Clean-up Weeks may be put on hold because the landfill is filling up
faster than was originally thought.
County Representative Jim Mason reported that an extension has been granted from
. the DEC to keep the Landstrom Landfill open for six months.
Tompkins County Area Development Corporation just completed arrangements with
Kloch & DeClue to use part of Babcock buildings on Route 96 as a poultry
production farm.
Plans are being made for a "Hazardous Waste" Clean-up (paint cans, insecticides,
chemicals).
Town Attorney
Town Attorney Shirley Egan recommends that the town ask the homeowners to exhaust
their private remedies at law, or assist in accomplishing the improvement
necessary for the road to brought up to standards before the dedication of a town
road.
Report on Dog Control: It was asked of Attorney Egan to investigate the
possibility of a stronger dog control law in the more populated areas of Enfield.
It was found that Enfield could keep its present law applicable to the entire town
and enact more restrictive provisions in certain areas where it felt if was
warranted.
Regarding the disposition of dog Incensing fees in excess of the statuatory fee,
it shall "be the property of the municipality" setting them, but must be used only
for "controlling dogs and enforcing the provisions of the state's dog control law•
or local law or ordinance including the susidizing the spaying or neutering of
dogs and public education programs in responsible dog ownership.
Reports from the Enfield Community Council and the Old Fire House Committee held
until after the City of Ithaca Youth Report.
City of Ithaca Youth Report on `flown of Enfield
Nancy Zaylor, City of Ithaca Youth Bureau, came to report on the City of Ithaca's
request for Enfield assistance in paying Enfield's share of youth services. Ms.
Zaylor reported the the Town of. Enfield's share based on participation of Enfield
youth to be $40,006.38. A meeting was scheduled with the Youth Bureau Director,
Sam Cohen on July 12, 1988 at 7:30 pm in the Town. Hall.
Highway Superinterxlent"s Report
Agway recommended that a new furnace is needed for the Highway Building.
Clyde Hall wants to take down a partial fence and a half-dead maple tree in the
Rolfe Cemetary. Superintendent Miller was told he could make a decision on the
cemetary.
Bids on the old pick up truck were announced. Doug Willis - $555.55, Richard
Hubbell - $336.00, Ronald McFall - $426.00. Councilman Linton made a motion to
accept Doug Willis's bid of $555.55 on thee pick up. Councilman Mente seconded the
motion. Motion carried.
Bids were received for the replacement of 2. overhead doors on the highway garage.
Overhead Door -• $5,980, and The Glass Company - $9,995.. Councilman. Linton made a
motion to accept the bid from Overhead Door of $5,980. Councilman Lanning
seconded the motion. Motion carried.
Enfield Community Council.
The Summer Camp is starting. Enrollment this year is about the same as last year.
Larger donations are being asked for this year. An afternoon session is being
started on a fee-for-service.
People who have worked for several years for the Community Council would like a
raise in pay. The Community Council has referred the requests to its Finance •
Committee.
The auction made a profit of $615.00.
The Teen Program is starting up the week of July 8. They are taking teens up to
15 years of age. They plan on taking them to Trumansburg Bowling Lanes.
Old Fire House cmvnittee
It was reported that there many possibilities of things that could be done with
the old fire hall. There is a possibility of obtaining grant money.
2J
0QH4UNICA GNS
A letter was received from the Tompkins County Assessment Department. They are
reviewing all commercial properties in Enfield.
A letter was received from New York State Electric & Gas on recommendations to
cut electric costs.
1. Since little hot water is used, use a hot water heater jacket or an
instant-on heater.
2. Use a electric thermal storage unit for heat.
It was decided to get estimates on costs to do the recommended items. Highway
• Superintendent David Miller will get estimates.
George Sinko graduated from the TC3 Leadership Program. His resume has been sent
to the Tompkins County Planning Board Committee and the Transportation Committee.
BILLS
General Fund
Allied Industrial Laundry, $ 88.00
Shirley Egan 365.00
Finger Lakes-Seneca Coop Insurance 2,125.06
Clyde Hall 250.00
Pennysaver 106.80
Superior Disposal Service 1,233.00
Linda Stilwell 30.15
Total $4,197.01
Highway Fund
Agway Farm & Home Center $ 39.71
Cornell Utilities Dept. 13.50
B. R. DeWitt 223.92
Groton Auto 24.50
Maguire Ford 9.00
Ron Parmenter 308.46
Sam's Small Engines 21.20
Seneca Stone 1,102.61
Seneca Stone 443.18
Seneca Stone 253.18
Seneca Stone 588.93
Seneca Stone 271.76
Seneca Supply 9.12
Vestal Asphalt 2,141.42
Vestal. Asphalt 6,733.22
Vestal Asphalt 2,102.08
Wainwright Oil 22.00
Total $14,307.79
Councilman Linton made a motion to pay the bills. Councilman Lanning seconded the
motion. Motion carried.
OLD BUSINESS
Supervisor Gray will look for someone to clean Town Hall. She will get estimates.
Highway Superintendent Dave Miller can have uniforms.
I•lighway Superintendent Dave Miller will check on prices for mats for the Town Hall
from Allied Industrial Laundry.
LEASE AGREEMENT WITH ENFIELD FIRE OCMPANY
Supervisor Etta Gray made a motion to use funds from the contingency fund, up to
$3,000 to hire an consultant to work with the Old Fire House Committee to
determine costs to renovate the old fire hall. Councilman Linton seconded the
motion. Motion carried.
Councilman Lanning made a motion for Attorney Shirley Egan to do option letter to
Enfield Fire Department for leasing the Fire Hall. Supervisor Gray seconded the
motion. Motion carried..
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Councilman Mente made a motion to adjourn t'-,e meeting. Councilman Linton seconded
the motion. Motion carried. Meeting adjourned.
Respectfully submitted,
Jean Scofield
Enfield Town Clerk
SUPERVISOR'S REPORT
General Fund Balance June 1., 1988 Savings $137,810.01
Checking 100.22
Total $137,910.23
Disbursements 10,882.10
Receipts 18,917.48
Balance July 1, 1988 Savings $145,847.49
Checking 98.12
Total $145,945.61
Highway Fund Balance June 1, 1988 Savings $145,392.49
Checking 181.36
Total $145,573.85
Disbursements 23,473.33
Receipts 13,327.43
Balance July 1, 1988 Savings $135,269.92
Checking 158.03
Total $135,427.95
Equipment Reserve
Interest $ 127.79
Maguire Ford payment 14,881.00
Balance 7/1/88
Savings $ 11,796.84
Checking 1.00
Total $ 11,797.84
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