Selectboard Meeting
January 16, 2006
Page 1 of 3
Attending the meeting; Rob Bast, Andrea Morgante, Jon Trefry,
Randy Volk, Howard Russell, Jeanne Wilson, Donna Constantineau, Mike Anthony,
Roger Kohn, Stewart Pierson.
Meeting called to order at 7:02 p.m.
Budget
Planning Session
Revisit Highway Budget
Vehicle Fuel Expense
increased to $35,000
Excavator and Loader
-discussion on leasing vs. purchasing.
Questioned was if the number of years of the lease agreement is
open. If financed Rob would like to
see if it can be financed over a period of 4 years. Randy feels it is better to purchase the loader and lease the
excavator. Jeanne will look into the
financing questions.
Silver Street Reconstruction the plan from
the scoping study for improvements to the hill has a $790,000 projected
cost. Rob raised the question of
funding for a project of this size.
Jeanne advised they would need to have a bond vote by Australian
ballot. Andrea said the Town could see
if this would qualify as a safety project with VTRANS. Another suggestion would be for the State to
acknowledge this as a major vehicle route that carries more traffic northbound
than Rt 116. Rob said the Town should
exhaust all other avenues of funding before calling for a bond vote.
Roger had the
alternate suggestion to solve part of the problem by raising the road some on
the North end. It was agreed not to
include the $20,000 for Silver St reconstruction in the budget at this time.
Pond Brook Road put
in at $89,000 for a 21 ft wide base coat.
Next year will request $61,000.
The Board members discussed the 18 ft vs. 21 ft width. Donna said it would be nice to be able to
keep the road as a walkable road.
Narrowing is being discussed as a means of traffic calming in the
village and she feels the Town should do whatever is possible for traffic
calming in other areas of Town as well.
Fog lines for the
road were brought up. The money in the
budget for fog lines is not specified for any certain road.
Andrea asked if the
Board thought this should be presented as a separate warned article at 21 ft
wide. Howard, Andrea and Jon agreed to warn as a separate article. Randy was not in favor of separating
this. The Board agreed to warn for now
and will discuss again if desired.
Other Items
Blacktop planned is portions of North Rd for 1400 ft and portions of Hollow Rd
for 1750 ft.
Revisit Buildings & Facilities Budget
Town Hall main
level flooring - Jeanne located the quote from the flooring company which did
not include sub floor. The Board still wants to look at possible use of timber
from the Town forest will keep amount at $25,000.
Town Hall Parking Lot
reduced to $1,000 to pave only the handicapped area and $4,000 to cover cost
overruns for the Town Hall site work.
Gravel Path at Hart &
Mead include in Town budget at $7,200.
JANUARY
16, 2006 page 2 of 3
Revisit Recreation
Budget
July 4th Expense no
additional funds requested for 06-07
Revisit Planning
& Zoning Budget
Professional Services all projects
will remain
Revisit Police Budget
Dispatch Expense increased to
$26,000
Actual Physical Fitness Expense for
FY 04 05. Decreased 06-07 request to
$1,000 to better reflect past actuals.
Revisit Agency Budget
Howard proposed a three step process as a new policy for funding agencies.
1) all
agencies now funded would receive the COLA increase each year
2) those
agencies requesting an increase beyond COLA must document why more funding is
needed
3) requests
for funding of new agencies must be raised from the floor at Town Meeting. A list of agencies requesting funding will
be included in the Town Report. If
voted and approved to include that agency they will then be included in the
list of approved agencies in future years.
The Board agreed this
was a good plan and will implement the COLA for the 06-07 budget year.
Rob questioned inclusion
of the Howard Center as he is concerned with the lack of cooperative effort by
the center to have open communications on problems that arose this past year in
Town. The Board agreed to include the
Center for 06-07 and asked Jeanne to draft a letter inviting them to come speak
to the Board.
Review Capital Budget
Rec path - $250,000 (this does not reflect tax dollars but rather the cost of
the project and will show in expense and revenue. Expected costs for 06-07 are obtaining rights of way, and start
up construction.
Other- sidewalk
plow/sander 07-08 $77,000. Rocky will
have figures on cost of sub contracting this before next budget year.
Proposed COLA /
Salary Plan The Board approved 4%.
There was also discussion of the proposed step increase system for Town
employees.
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 December 19, 2005: Howard
moved that the Board vote to approve the minutes of December 19, 2005 as
corrected, second by Jon and approved.
Trial
Balances for Water & Wastewater and General Fund Accounts for Period Ending
12/31/05:
Howard moved
that the Board vote to acknowledge receipt of the trial balances for the Water
& Wastewater and General Fund accounts for the period ending 12/31/05.
Second by Jon and approved.
JANUARY 16,
2006 page
3 of 3
Appointment
to the Planning Commission:
Johanna Whites term on the Planning Commission expired on 1/1/06. Johanna has submitted a letter of interest
in reappointment. The vacancy has been
published and posted. No other letters
of interest have been received. Howard
moved that the Board vote to appoint Johanna White to the Planning Commission
for a four-year term which will expire on January 1, 2010. Second by Andrea and
approved.
Follow-Up
Discussion from Council on Rural Development Community Visit Program
Meeting: Paul
Costello from the Council on Rural Development met with interested community
members on Monday, January 9, 2006 to introduce the Community Visit
Program. Andrea, Rob, Jon and Howdy
were present at the meeting.
Stewart asked what this would mean for Hinesburg. Andrea said they would assist with projects
by bringing in State employees from the agency associated with the particular
project. Also could lead to help from
other non profit organizations that would have the expertise in any given area.
Andrea moved the Board vote to approve submitting the letter
of interest requesting being considered for the program and authorize the
chair, Rob Bast, to sign the letter.
Second by Howard and approved.
FY
06 07 Fire Protection Contract with St. George: Jon moved
that the Board vote to sign the letter to the St. George Selectboard regarding
the fire protection contract for FY 06 07.
Fire protection will be provided for a cost of $16,673 (15% of the
actual expense for the Fire Department & First Response for FY 04 05).
Second by Randy and approved.
Additions
to the Agenda
Val Spadaccini reported to the Board that at the State
Police Citizen Advisory meeting they were informed that a bill is being drafted
to be submitted to the House regarding Resident State Trooper. When a bill number is assigned we will be
notified so we can read and track it.
Howard moved the Board go into executive session for
personnel issues, second by Jon and approved.
Howard moved the Board come out of executive session and
adjourn, second by Jon and approved.
Respectfully submitted,
Valerie Spadaccini, secretary