Selectboard Meeting
December 6, 2004
Page
1 of 3
Attending
the meeting; Lynn Gardner, Andrea Morgante, Jon Trefry, Rob Bast, Jeanne
Wilson, Mike Anthony, Rocky Martin, Al Barber, Howard Russell, Carl Bohlen,
Steve Bouton, Chris Morrell, Steve Gutierrez, Stewart Pierson.
Meeting
called to order at 7:00 p.m.
Budget Planning Session
Highway
Department – Andrea asked that the budget show real numbers for salary, she
feels the hourly wage does not accurately reflect that take home pay due to
overtime structure. All Board members
felt it would be good to look at how the Town can better advertise for hiring
highway dept employees in their search for a 5th employee.
Increase
in pavement striping to include funds to begin the 4yr fog line painting
schedule.
New
capital budget item $10,000 for culvert thawer. Also $25,500 for replacing 91
dump truck in July 05.
Mike
advised the Board that as a result of work being done at Triple L Trailer Park
water is being directed into a roadside ditch and then in the Town’s
culvert. The Board asked Rocky to look
into this.
In
discussion of work on the hill roads the Board discussed the need to redirect
water that is flowing into the Town ditch from Chickadee La. Andrea suggested checking the Act 250 permit
to see if there was a plan to handle run off.
Pond
Brook Rd. It is planned to replace the
culvert this FY. Andrea suggested
having a clear vision of what the road will end up being so it can be properly
funded in road reconstruction.
Blacktop
will be done on Silver St., North Rd., and Richmond Rd.
Reconstruction
on O’Neil Rd.
Texas
Hill Rd. – Rocky reviewed with the Board a maintenance cost comparison in
regards to paving or remain as is with gravel.
Andrea
questioned when there are conditions in which the Town gravel is not the best
choice what is used. Mike stated they
do purchase gravel when appropriate.
Wastewater
Treatment and Water Department - Steve advised he sees a need to hire
additional help. He will have a better
idea of requirements and cost figures after redistribution. He will have the meter checked as there
appears to be no savings from efficiencies done.
Jon
questioned revenues and expenses and the fact that the revenues do not seem to
be meeting the expenses. Rocky pointed
out that there is a line for depreciation that increases the expenses which is
not actually money spent.
Steve
reported that repair and maintenance will run over this year and he is
increasing that line some for next year due to water main breaks. He has seen a reduction in the average daily
demand resulting from work done to repair the breaks.
Police
Department – increased uniforms for the new officer; postage; repair and
maintenance (discussed including all Town computers in one contract for
possible savings).
In
the capital budget included a line for site work and garage planning in the
amount of $10,000. $15,000 for a new
cruiser.
CUSI
– increase is what the Town had agreed to pay. Jeanne stated CUSI has made an
effort to get funding from other participating towns and have received a small
amount. They report 11 cases from
Hinesburg last year. The Police
Department has been kept updated on their activity as agreed. Jeanne will contact them regarding the issue
of reporting.
DECEMBER 6, 2004 page
2 of 3
New
line for CAD in the amount of $2,500 for maintenance costs with the State.
Andrea
questioned the finances of the K9 program.
Chris reported that the 1st dog was purchased with block
grant money and donation and his personal funds. The 2nd dog was purchased as a pup by Barb
Brisson. The 3rd dog was
purchased completely with grant money.
The handlers pick up the day to day expenses such as vet bills. Food is contributed by Petsmart. Training is paid for by the handlers but the
time for training for the officer is covered under salary. The department does see some revenue from
recoveries made by the dog.
Pay
scale – discussed hourly wage of a full time officer and part time. Chris recommends equalizing the pay; he
feels eventually the department will be phasing out part time. Jon suggested they have a pay scale for part
time and full time. The Board asked
Jeanne to get some models of pay rates and look at how they would apply to
Hinesburg in regards to this issue.
E-9-1-1
– level funded
Fire
Department – Al added a new line item for foam in the amount of $2,000. Capital budget $5,000 for landscaping /
driveway work. Request bond vote for
new tanker $145,000.
First
Response – level funded
Fire
Warden – Steve reduced reimbursable and increased supplies. Steve advised the
Board that according to State Statute the Town reimburses the Fire Warden for
each burn permit (.15 per permit). He
is not looking to be reimbursed but was just informing the Board.
Other Business
Approve Minutes of November 15, 2004: Jon
moved that the Board vote to approve the minutes of November 1, 2004 as
corrected, second by Andrea and approved.
Memo
from Penrose Jackson / Future CCRPC Priorities: The Selectboard has received a correspondence from CCRPC
Chair Penrose Jackson, requesting input on a strategic planning process for the
commission. Specifically, the CCRPC is
requesting prioritization input on the statutory powers and duties of regional
planning commissions. The Board’s input
should be provided to Penrose prior to the January CCRPC meeting.
Andrea will contact
Penrose to discuss the RPC’s role in the Long Range Transportation Plan.
Discussion of Independent Contractor Requirements – The Board agreed all independent contractors must provide a
certificate of insurance.
Additions to the Agenda
Listers Request for Changes to the Lodged Grand List: The
Selectboard has received a request from the Board of Listers for a change to
the Lodged Grant List. This change is
the result of a late filing to the State of form HS-131, and will not result in
a change to the value of the Municipal Grand List, but will impact the amount
of taxes collected from the property owner.
Rob moved that the Board vote to approve the request by the Board of
Listers for a change to the Lodged Grand List, as outlined in the letter dated
December 6, 2004. Second by Jon and approved.
DECEMBER 6, 2004 page 3 of 3
Update on Nextel Communications Facility: The
zoning office has determined that the Nextel facility cannot be constructed
through a license agreement and will need to go through the subdivision process
as a PUD. Nextel has completed a DRB
application, which will need to be signed jointly by the Town, as landowner.
Rocky is writing a lease based on the information in the license between the
town of Georgia and Nextel. Rob moved to authorize the Town Administrator to
sign the DRB application to begin the subdivision process and send accompanying
letter to the DRB explaining the current status of negotiation on the lease
agreement with Nextel, second by Jon and approved.
Update on Sidewalk & Multi-Use Path Project: The
committee met with consultant Greg Bakos and Dan Peterson and Bill Preis from
VTrans last Thursday. Jon reported the
draft plan was submitted to the State and comments received. Jon confirmed with the State that the
Selectboard is committed to continuing with this project. Traffic control at
CVU Rd / Rt 116 will likely have a right turn lane. Wetlands was an issue – the path on CVU road will be designed to
allow water to run over the path and onto the fields. Mechanicsville Rd – wetlands at Quinn’s property is an issue for
locating the path and needs to be looked at.
Other News
The Board will be
meeting with Dominic Cloud of VLCT next Monday (12/13) at 6:00 PM to hear his
report of the organizational restructuring process.
DRB meeting tomorrow
(12/7) will be Mike Munson’s presentation on his report regarding the
development review process and staffing.
Dominic and Jeanne will be attending this meeting.
Earl Dionne,
Huntington Animal Control Officer, will be attending the December 20 meeting to
discuss his potential service to the Town of Hinesburg.
Letters to Eagle
Scouts for December 20 meeting.
Andrea moved the
Board vote to adjourn at 10:45 p.m., second by Rob and approved.
Respectfully
submitted,
Valerie Spadaccini,
secretary