HomeMy WebLinkAbout1988-08-03 � t
August 3, 1988
The regular meeting of the Enfield Town Board was held on August 3, 1988
with the following members present:
Supervisor Etta Gray County Representative Dan Winch
Councilman Larry Lanning Town Clerk Jean Scofield
Councilman Andrew Kraft
Councilman Robert. Linton
Councilman Onale Mente
PLEDGE OF ALLEGIANCE
PRIVELEGE OF THE FLOOR - no comments
COUNTY BOARD REPRESENTATIVE REPORT
Representative Dan Winch reported on the County Landfill Project. Caswell's
Landfill is still being monitored. Landstrom's is in the process of being
tested to start the capping process. The DEC feels that Tompkins County is
moving rapidly in regards to the new landfill site.
The Tompkins County Youth Bureau feels confident that a fair solution to
the financial problems will be coming.
DELETIONS TO AGENDA
Reports deleted from the agenda were: Town Attorney and the Enfield
Community Council.
MINUTES OF THE LAST MEETING
The minutes to the July, 1988 Town Board Meeting were read by Town Clerk
Jean Scofield.
Corrections: Spelling of Nancy Zahler's name, Nancy Zahler is the Director
of the County Youth Bureau (not city) . Add Charles Nocera is filling in
for Nancy Zahler while she is on a leave of absence.
Councilman Linton made a motion to accept the minutes with the corrections.
Councilman Lanning seconded the motion. Motion carried.
Minutes to the Special Meeting on Municipal Youth Services on July 12, 1988
were silently read by board members. Councilman Lanning made a motion to
accept the minutes. Councilman Kraft seconded the motion. Motion carried.
COMMUNICATIONS
A letter was read by CM Fiber.• Inc. , a plastics recycling center, offering
$20.00 a ton for plastics.
A letter was read from the Enfield Volunteer Fire Co. requesting $14,450
on August 1, 1988. The bank is starting permanent building financing on
August 1, 1988. Monthly payments will be $1,786.17. The Fire Company
• plans on moving in Mid-August.
HOMES, Inc. is interested in purchasing a home on 2685 Mecklenburg Road
for a. mentally disabled group home.
A map of proposed 1989 cable TV lines was received from Haefele TV.
BILLS
General Fund
Allied Industrial Laundry $ 88.00
Copy Machine Supply 99.95
Enfield Community Council 8,691.96
M. Clyde Hubbell 110.00
M. Clyde Hubbell 64.46
Ithaca Journal 16.37
Ithaca Journal 17.18
Travelers Insurance 697.00
(continued) "
26
General Fund (cont)
Clyde Hall 250.00
Jake Smithers 216.00
Total $10,250.92
Highway Fund
Agway Petroleum $ 1,843.73
Carpenter's Excavators 498.50
Carpenter's Excavators 336.00
B. R. DeWitt 244.61
B. R. DeWitt 2,331.36
B. R. DeWitt 39.33
B. R. DeWitt 36.40
Groton Auto Supply 104.24
Sam's Small Engine Co. 7.39
Seneca Stone 810.15
Seneca Stone 167.08
Seneca Stone 323.96
L. B. Townsend 312.30
Triangle Steel 14.00
Trumansburg Auto Parts 64.70
Vestal Asphalt 4,466.92
Vestal Asphalt 782.28
Total $12,382.95
Councilman Linton made a motion to pay the bills as listed. Councilman
Kraft seconded the motion. Motion carried.
County Transportation Board - Enfield's representative George Sinko
reported on his first meeting the Transportation Board. Mr. Sinko passed
a motion to put a "arrow light" to turn left from N. Triphammer Road to
Route 13 North.
A computer program was being set up from the transportation survey held
last spring.
OLD BUSINESS
Municipal Youth Services - sill negotiating with the towns for fhe develop-
ment of developmental services.
Lease Option on Old Fire Hall - The Fire Department has turned over their
copy of the lease option to their lawyer. They still have not heard from
him.
NEW BUSINESS - There was no new business.
Councilman Kraft made a motion to adjourn the meeting. Councilman Linton
seconded the motion. Motion carried. Meeting adjourned at 8:45 pm.
Respectfully submitted,
Jean Scofield
Enfield Town Clerk
SUPERVISOR'S REPORT
General Fund Balance July 1, 1988 Savings $145,847,49 •
Checking 98.12
Total $145,945.61
Disbursements 32,635.07
Receipts 5,573.53
Balance July 31, 1988 Savings $118,749.09
Checking 134.98
Total $118,884.07
Highway Fund Balance July 1, 1988 Savings $135,2691,.92
Checking 158.03
Total $135,427.95
Disbursements $ 25,510.62
Receipts 67,796.30
Balance July 31; 1988 Savings $177,590.67
Checking 122.96
Total $177,713.63
Equipment Reserve
Interest $ 53.01
Savings 11,350.15
Checking 1.00
Total $ 11,851.15