NO. 9                                                                                                        PAGE 1

APRIL 10, 2008

WEB SITE http://macedontown.net

 

A Regular Meeting of the Town Board of the Town of Macedon held April 10, 2008 at the Town Offices, 32 Main Street in the Village of Macedon, was called to order by Supervisor William Hammond at 7:30 P.M.

 

Pledge of Allegiance

 

Upon Roll Call, the following members of the Board were present:

                                    Councilperson……….David Maul

Councilperson……….David McEwen

Councilperson……….Ken Nawrocki

                                    Supervisor…………...William Hammond

 

Absent:                    Councilperson……….Paul Kenyon

 

Also Present:             Sergeant Police.…….John Colella

                                    Town Attorney…….…Anthony Villani                           

                                Town Engineer………Scott Allen

Town Clerk…………..Judy Gravino

 

 

RESOLUTION NO. 100 (08) APPROVAL OF MINUTES

RESOLVED the Board approves the minutes of February 28, 2008 as submitted.

MOTION BY MCEWEN, SECONDED BY MAUL

ROLL CALL VOTE:  KENYON ABSENT, MAUL AYE, MCEWEN AYE,

NAWROCKI AYE, HAMMOND AYE MOTION CARRIED

 

REPORTS – The Supervisor presented the following:

                        Building & Zoning Quarterly Report 1st Quarter

                        Police Report – March 2008

                        Ambulance Report – February 2008

 

RESOLUTION NO. 101 (08) APPROVAL OF REPORTS

RESOLVED the Board approves the reports as submitted.

MOTION BY MAUL, SECONDED BY NAWROCKI

ROLL CALL VOTE:  KENYON ABSENT, MAUL AYE, MCEWEN AYE,

NAWROCKI AYE, HAMMOND AYE MOTION CARRIED

 

RESOLUTION NO. 102 (08) HIGHWAY EMPLOYEE APPOINTMENT – LESTER

WHEREAS Highway Superintendent Richard Roets appoints Joseph Lester to the position of Highway Employee effective April 7, 2008 and be it further

 

RESOLVED that the rate of pay be set at $14.00/hour.

MOTION BY NAWROCKI, SECONDED BY MAUL

ROLL CALL VOTE:  KENYON ABSENT, MAUL AYE, MCEWEN AYE,

NAWROCKI AYE, HAMMOND AYE MOTION CARRIED

 

RESOLUTION NO. 103 (08) LANDFILL – CLOUGH HARBOUR & ASSOC. AUTHORIZATION

RESOLVED the Town Board approves the Macedon Landfill Post-Closure Monitoring Work Authorization No. 3 with Clough Harbor & Assoc. dated March 26, 2008, Project No. 14280 not to exceed $28,000.

MOTION BY NAWROCKI, SECONDED BY MAUL

ROLL CALL VOTE:  KENYON ABSENT, MAUL AYE, MCEWEN AYE,

NAWROCKI AYE, HAMMOND AYE MOTION CARRIED

 

 

 

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APRIL 10, 2008

 

RESOLUTION NO. 104 (08) BUDGET ADJUSTMENTS

RESOLVED that the Town Board authorize the following budget adjustments:

 

AL 0511                        Appr. Fund Bal. – Local Drug            5.91

A 0960                          Appropriations                                                       5.91

AL 3120.400                  Police – Local Seizure                                            5.91

 

To record budget adjustment for $ expended on local seizure budget thru 3/31/2008..

 

 

 

A    0960                       Appropriations                        1,825.00
A   4540.400                  Ambulance – Contr.               1,000.00

A   7510.400                  Historian – Contr.                      825.00

 

A   0960                        Appropriations                                                    1,825.00
A   4540.200                  Ambulance – Equip.                                           1,000.00

A   7510.200                  Historian – Equip.                                                825.00

 

To record budget adjustment for expenses incurred for ambulance equipment over original budget thru 3/31/2008, transfer from within ambulance code using contr. budget account and to budget for Historical marker approved in 2007, need to move $ from .4 to .2, considered equipment.

 

B          0599                      Appr. Fund Balance                572.32

B          0960                      Appropriations                          572.32

B            9901.900              Interfund Transfer                                                          572.32


F          0510                       Estimated Revenues                  572.32

F          5031                       Interfund Transfer                      572.32

F          0599                       Appr. Fund Balance                                                    572.32

 

To record budget adjustment for cash shortage in water account, debt is now paid in full and the water account fund can be closed out at the end of this year.

MOTION BY MAUL, SECONDED BY MCEWEN

ROLL CALL VOTE:  KENYON ABSENT, MAUL AYE, MCEWEN AYE,

NAWROCKI AYE, HAMMOND AYE MOTION CARRIED

 

RESOLUTION NO. 105 (08)  PARKS & RECREATION – RANGER LEASE

RESOLVED the Town Board approve the lease of a Polaris Ranger 500 2x4 for Parks & Recreation per quote 03143 with Filers’s to be expensed from A7110.400 not to exceed $1,800.

MOTION BY NAWROCKI, SECONDED BY MAUL

ROLL CALL VOTE:  KENYON ABSENT, MAUL AYE, MCEWEN AYE,

NAWROCKI AYE, HAMMOND AYE MOTION CARRIED

 

RESOLUTION NO. 106 (08) BULLIS PARK RIGHT OF WAY SURVEY – MIDLAKES MARINA

RESOLVED the Town Board authorizes the Supervisor to sign the proposed contract for surveying services with Clough Harbour and Associates, dated April 10, 2008 relative to the proposed right of way donation at the Midlakes Marina site adjacent to Bullis Park.  Contract not to exceed $3,400 without prior approval of the board to be expensed from account A7110.400 subject to Town Engineer and Town Attorney’s approval.

MOTION BY NAWROCKI, SECONDED BY MAUL

ROLL CALL VOTE:  KENYON ABSENT, MAUL AYE, MCEWEN AYE,

NAWROCKI AYE, HAMMOND AYE MOTION CARRIED

 

Aaron Cook updated the Board on the goals and achievements of the Macedon Trails Committee. Volunteers are needed.  Canal Clean Sweep will be held April 19 and Canal Stop for Cycling the Canal on July 8, 2008.  The Board thanked the committee for their great job.

 

 

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APRIL 10, 2008

 

Ken Hammond, Macedon Center Fireman presented a Volunteer Incentive Program proposal for consideration.  The purpose is to attract new members and keep old ones.  This would be a cash incentive paid once a year on the member’s performance in the fire department.  A point system would be established and kept each year.  The monies paid would be part of the annual fire department budget. 

 

Councilman Maul recently attended a Girl Scout Meeting and was asked why the Library phone number has to go through the Town Hall.  After the fire the phone system was set up as one through the Town Hall on a rotating system so that you never get a busy signal.  It was felt that a person answering the phone was better than getting a recording.  Supervisor Hammond will look into the cost of different options.

 

Councilman McEwen received two (2) quotes for complex lawn care. 

                        Country Green Lawn Care & Landscaping             $650.00/Yr.

                        Tru Green Lawn Care                                       $716.00/Yr.

 

RESOLUTION NO. 107 (08) COMPLEX LAWN CARE

RESOLVED the Town Board authorize the Supervisor to sign the contract with Country Green Lawn Care and Landscaping as per quote received April 10, 2008, 1 year contract, $130/treatment with yearly cost not to exceed $650.

MOTION BY MAUL, SECONDED BY MCEWEN

ROLL CALL VOTE:  KENYON ABSENT, MAUL AYE, MCEWEN AYE,

NAWROCKI AYE, HAMMOND AYE MOTION CARRIED

 

Councilman McEwen requested Highway Superintendent Roets look into reflective signs at Magog and Yellowmills Roads. 

 

The American Red Cross held a blood drive in the Community Room on March 27, 2008. 

Blood Donation Goal 40                                  Donors Scheduled 29

Donations Collected  39                         Patients Helped   117

 

RESOLUTION NO. 108 (08)  EXECUTIVE SESSION

RESOLVED the Board enter Executive Session at 8:35 p.m. to discuss litigation.

MOTION BY HAMMOND, SECONDED BY MCEWEN

ROLL CALL VOTE:  KENYON ABSENT, MAUL AYE, MCEWEN AYE,

NAWROCKI AYE, HAMMOND AYE  MOTION CARRIED

 

RESOLUTION NO. 109 (08)  OPEN SESSION

RESOLVED the Board return to Open Session at 9:15 p.m.

MOTION BY MAUL, SECONDED BY MCEWEN

ROLL CALL VOTE:  KENYON ABSENT, MAUL AYE, MCEWEN AYE,

NAWROCKI AYE, HAMMOND AYE  MOTION CARRIED

 

ABSTRACT NO. 4-08

Claim Nos. 17009-17190                        Expenditures in the amount of

                                                      $196,982.31

RESOLUTION NO. 110 (08) PAYMENT OF CLAIMS

RESOLVED the bills be paid as audited.

MOTION BY MAUL, SECONDED BY MCEWEN

ROLL CALL VOTE:  KENYON ABSENT, MAUL AYE, MCEWEN AYE,

NAWROCKI AYE, HAMMOND AYE  MOTION CARRIED

 

 

 

 

 

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APRIL 10, 2008

 

MOTION BY MAUL, SECONDED BY MCEWEN THAT THE MEETING BE ADJOURNED AT 9:20 PM.

 

 

____________________

Judy W. Gravino, RMC

Macedon Town Clerk