Selectboard Meeting
June 6, 2005
Page
1 of 5
Attending the
meeting; Andrea Morgante, Jon Trefry, Randy Volk, Howard Russell, Jeanne
Wilson, Alan Norris, Rocky Martin, Bud Allen (Town Agent), Brett Grabowski,
Mike Anthony, Stewart Pierson, Rob Bast joined the meeting at 8:45.
Meeting called to
order at 7:00 p.m. by Andrea as vice chair.
Alan Norris / Discussion of Escrow Agreement and Warranty
Deed for Easement on Silver Street Development
Jeanne advised that
the Town had received a draft escrow agreement and warranty deed for an
easement on Silver Street from Alan’s attorney. The escrow agreement was written such that the Town was acting as
the escrow agent. Jeanne advised that
the Town Agent and Town Clerk felt that a bank should be the escrow agent. Another change that was made by the attorney
to the escrow format was to eliminate the 10% retainer during the warranty
period. Jeanne recommended that a 10%
retainer be included in the agreement.
The Board concurred with both recommendations. Jeanne will relay these changes (bank as escrow agent and 10%
retainer) to Alan’s attorney.
The easement in the
warranty deed is for 15’ along Silver Street.
Jeanne recommended that the easement be reduced to 5’, since that width
was adequate to capture both street lights and allow for room to repair and
maintain the sidewalk. Jeanne will send
a memo, on behalf of the Selectboard, to the DRB noting they are requesting the
5ft width easement.
At a previous
meeting, Alan had discussed with the Board giving $4,000 to the Town for
construction of sidewalk, instead of putting it in the escrow agreement. Jeanne reported that the Town Agent had
advised that funds could be put in the escrow agreement and if at a later time
Alan wished to give the money to the Town for the Town’s construction it could
be done as a separate agreement.
Alan noted that the
placement of the trees in relationship to the power lines needs to be checked.
Andrea asked why not
place the trees between the sidewalk and street. Jeanne recalled in speaking
with Alex Weinhagen that the power lines may have been a problem.
Other Business
Approve Warrants: Jon moved that the Board vote to approve the warrants
(including payroll warrants) for bills payable as presented by the Town
Treasurer. Second by Howard and
approved.
Approve Minutes of May 16, 2005: Howard moved that the
Board vote to approve the minutes of May 16, 2005 as corrected, second by Jon
and approved with Randy abstaining.
Letter to Vermont Waste Management / Investigation of Saputo
Well Contamination: As a result of information provided by Rob Farley at the May
23 meeting, the Board has drafted a letter to the State Wastewater Management
Division regarding the investigation into MTBE contamination in the Saputo
well. Letter was reviewed and signed by the Board.
Geprags Park Barn / Correspondence from Conservation
Commission: As a result of vandalism and damage to the Geprags Park
Barn, the Conservation Commission has decided to remove the sides of the barn
and turn it into a picnic shelter.
JUNE 6,
2005 page 2 of 5
Serving of Alcohol at Fire Station / July 4th
Celebration: Jon moved that the Board vote to approve the
serving of alcohol at the Hinesburg Fire Station on July 4th for the
July 4th Celebration, subject to the following conditions:
Second by
Howard and approved.
Road Cut Permit / Eric Picard on North Road:
This request is being made in order to relocate the driveway. Howard moved that the Board vote to approve
the Road Cut Permit Application of Eric Picard for a road cut on North Road
(Grand List Lot # 05-01-51.00) as outlined in the permit dated 5/20/05, subject
to the terms and conditions placed on the permit by the Highway Foreman and all
state and local permits governing the development of this parcel. Second by Jon and approved.
Birds of Vermont Museum & Sleepy Hollow Inn /
Correspondence Regarding Directional Sign:
The Board has
received a request from David Johnson, Museum Director of Birds of Vermont
Museum, on behalf of the museum and Sleepy Hollow Inn / Ski & Bike Center
to erect a direction sign on the Richmond Road. Jon moved that the Board vote to approve a request by Birds of
Vermont Museum & Sleepy Hollow Inn to pursue an application for an Official
Business Directional Sign (OBDS) through the State of Vermont contingent upon verification
that directional signs are not a violation of municipal zoning
regulations. Second by Randy and
approved.
Update on H.334 (Ancient Road Bill)
Public Hearing of May 18 – Jon reported there were 2 legislative committees present. Those giving testimony were equally in favor
and opposing the bill. No action will
be taken on the bill this year. Originally
the law stated that if a Town had not designated by 7/06 locations of the roads
they would be given up. It was
suggested that perhaps the Trails Committee could be charged with researching
what is on the books in Hinesburg and create an inventory.
Jeanne
advised some roads are now on the AOT maps.
Howard will
speak with members of the Trails Comm to see if they can help.
Appointment of Representative and Alternate Representative
to CCMPO Technical Advisory Committee: Randy moved that the Board vote to reappoint Jeanne Wilson
as representative to the CCMPO Technical Advisory Committee and Rocky Martin as
alternate representative to the CCMPO Technical Advisory Committee for two year
terms, which will expire on June 30, 2007.
Second by
Howard and approved.
Update on Buck Hill Road Realignment
of 1992: Jon moved that the Board vote to
discontinue a .11 mile segment of Buck Hill Road West, depicted as “C” on a
plan entitled “Survey of Buck Hill Road Relocation Project – George & Karla
Munson Property” by G.E. Bedard, Inc. and dated July 6, 1992, and lay out and
open a .08 mile segment of Buck Hill Road West, depicted as “A” on the above
referenced plan and recorded in May Book 5, Page 96 of the Town of Hinesburg
Land Records.
Second by
Randy and approved. The Selectboard
will hold a public hearing on 7/18 for public review of the transaction. Also noted was the fact that the deeds will
need to be rewritten.
Motion
voted and approved with Howard abstaining.
JUNE 6,
2005 page 3 of 5
Bid for Audit Services for FY 04 – 05 – Jeanne reported to the Board that last year the audit was over
budget by $7,400. This was largely due
to GASP 34 government accounting standards.
This is the
third of a 3 yr contract with Fothergill Segale and Valley. The contract quote is $7,200 and the Town
has received an estimated price of $12,500.
Jeanne researched
and found not many firms handle municipal audits. Jeanne is suggesting continuing with Fothergill Segale and Valley
with the stipulation that the Town receive a draft audit within 6 weeks after
completion and the final report no later than 12/1.
The
Selectboard directed Jeanne to contact Fothergill Segale and Valley and work up
an agreement.
Rob Bast joined the
meeting and took over as chair.
Brett Grabowski / Creekside Development
Water & Wastewater Connection Fees – Brett said his water/wastewater connection fees will be approximately
$29,000. He is requesting to pay the connection fee on a per unit basis when
the permit is pulled.
Rocky stated Brett
could come to the Town offices every time a permit is issued and pay the fee.
Brett stated he will
be starting with 8 units at this time.
The Board discussed
with Rocky the ordering of meters and agreed to order all needed meters now and
hold till needed for installation.
Brett said his time frame is 18 months.
Andrea moved the
Board vote to waive the usual ordinance to allow Creekside to pay connection
fees on a per unit basis when the building permit is requested and for the
details to be worked out with Buildings & Facilities Department. Second by Howard and approved.
Escrow Agreement – Brett
wants to separate the time warranty period for the roads from landscaping as
the road will be completed before the landscaping is.
Andrea questioned the
water line to the house. Brett said
this will be addressed in the irrevocable offer of dedication.
The Board agreed it
is reasonable to have two separate time lines for the warranty period.
Draw down on the
escrow fund – Bud stated the escrow holder would also be the lender.
Brett proposes the
amount held be less than 10%.
Rob said they could
maintain an option to cut back the amount of retention at a later point in the
project.
Irrevocable Offer of Dedication – Rocky reviewed the deeds now listed as exhibits a through e,
Rocky said e should read easement. A –
is title to all utility lines, pipes and appurtenances. Rocky further said the Town does want the
wastewater mains but no service lines to the houses. Should remove utilities and replace with; water, wastewater and
storm water lines located within the right of way shown on approved final site
plan.
Exhibit B and C are
o.k.
Exhibit D – rec path,
the Town still needs easement across John and Amy Lyman’s property.
Exhibit E will be new for access to lots 1 and 31.
Brett agreed to
changes.
Brett requested Town
maintenance of the roads. Rob explained
the Town’s policy regarding the issue of public performance of private
services. Jeanne will look at the legal
issue of maintaining a road if the intention is for the Town to take over the
road at a future date.
Brett inquired on
requested improvements for lot 31. The
Board is not ready with their proposal at this time.
JUNE 6,
2005 page 4 of 5
Discussion of Development Sign –Jeanne advised this will be an off premises sign. The Board said this is a DRB issue and is
not opposed to Brett going to the DRB with his request.
Andrea questioned why
the Town would allow a sign that would appear to separate the development from
the village if they are trying to keep a connected village feel.
Randy moved the Board
go into executive session for legal discussion on the easements for Creekside
including Bud Allen, Rocky Martin and Jeanne Wilson. Second by Jon and
approved.
Randy moved the Board
come out of executive session, second by Jon and approved.
Jon moved the Board
vote to authorize the Town Agent to sign the escrow agreement for Creekside and
irrevocable offer of dedication associated with Creekside’s 5 deeds once they
have been resolved. Second by Randy and
approved.
Andrea moved the
Selectboard approve payment of legal fee of $406.25 and appraisal fee of $2,000
associated with transfer of deeds from David Lyman for lots 1 and 31. Second by Howard and approved.
Road Foreman Michael Anthony
Closure of Pond Brook Road for Culvert Repair – Jon moved the Selectboard authorize closing of Pond Brook Rd
from Monday 6/13 through Wednesday 6/29 for installation of box culvert. Second by Andrea and approved.
Signs will be posted
approaching the road from both directions and notice in the Free Press Calendar
and for the Community Traffic Alert.
Discussion of Plow for New Truck – Mike said the old truck sold for $5,000. Mike proposes purchase of new plow as to
repair the old plow will cost $2,300 and purchase of a new one will be $4,974
which will be covered by sale of old truck.
Jon moved the
Selectboard authorize use of the $5,000 from sale of old dump truck to purchase
a new plow for $4,974. Second by Howard
and approved.
Rob asked when paving
is scheduled to begin. Mike said paving
prices increased since he proposed his paving budget and will only be able to
do part of Silver St. The Board
requested that the portion of Charlotte Rd., past Baldwin Rd., also be
repaired. They discussed ditch work and
culvert replacement needed by H. Carse’s property.
Rob said the Board
needs to check driveways in Town where run off is causing road deterioration.
Mike said according
to the new State regulations the Town is not required to construct a sand
shed. He will, however, keep the shed
in the new plans for the garage site as keeping the sand contained and covered
saves labor.
Appointment to Planning Commission: Jon moved that the Board vote to
appoint Kay Ballard to the Planning
Commission to fill a vacancy with a term which will expire on January 1, 2006.
Second by Randy. The Board discussed
how Kay would fit into the balance of the P.C. and also discussed Todd Bailey
as a possible candidate.
Motion
voted and approved with Jon, Randy and Rob in favor and Howard and Andrea
opposed.
Request for Landscaping Repairs Due
to Sewer Line Work / Sara Quinn: Repair estimate for this project not
received. Howard moved the Board vote
to approve to have Daryll Hayden work in the west side of the Town right of way
to clean out the ditch at Sara Quinn’s and contact the Road Forman when work
will be done for review. Second by
Randy and approved.
The Board
directed Jeanne to send a note to Sara Quinn stating that as the estimate has
not been received the Board cannot guaranty full payment of the bill without an
estimated cost.
JUNE 6,
2005
page 5 of 5
Discussion of Road Commissioner
Position – Jeanne had
previously provided the Board with researched information and feedback from
VLCT regarding the appointment of a Road Commissioner. Randy moved the Board vote to appoint Town
Administrator, Jeanne Wilson, as Road Commissioner for the Town of
Hinesburg. Appointment will be to fill
out the term to expire in March 06.
Second by Jon and approved.
Personnel
Accrued Time Off /
Highway Foreman – Jon
moved the Selectboard authorize payment of longevity benefit to Mike Anthony
per personnel policy for 8 years in the amount of $2,658.80. Second by Randy and approved.
Discussion of
Performance Based Salary Structure – The Board did not feel this would work well given the
variables involved with Town personnel.
The question then discussed was how would the Town reward outstanding
performance by an employee.
Board members felt Hinesburg is in line with other towns for
salaries at this time and they are not ready to establish a policy at this
time.
The Board recognizes the team work and effort of Town
employees and will work on a method to reflect employee appreciation.
Review of Performance
Appraisal Process - A note will be sent from Rob to department
heads asking when completing the form for review of the Town Administrator they
refer to forms used for department members as a guide.
Jeanne noted that short term disability is in the union
contract and recommends coverage for all Town employees effective 7/1/05. She has a quote of $4,716.
Randy moved the Board vote to adjourn at 11:10 p.m., second
by Howard and approved.
Respectfully submitted,
Valerie Spadaccini, secretary