Accepted as Corrected_________
Accepted
as Printed_______
MEETING
MEMBERS PRESENT: OTHERS
PRESENT:
Mike Courtemanche-Chair Sally
Brassor-Town Treasurer
Chris Howe Tom
Fox
Robert Miller Jr. David Andrews
Mike Ball Eleanor Allen
Len Howard-Absent Edna Huey
Pat Wood
Donna Carlise
Jeff Durborow
Nancy Durborow
Annette
Roydon
WELCOME AND PLEDGE OF ALLEGIANCE
At
PUBLIC COMMENT-
No public comment at this time.
MINUTE APPROVAL-
CHRIS HOWE MADE THE MOTION TO APPROVE THE MINUTES OF
CHRIS HOWE made the motion to approve the
minutes of
BILLS AND WARRANTS-
Town Treasurer-Sally Brassor
ROBERT MILLER MADE THE MOTION TO APPROVE THE FOLLOWING WARRANTS:
22S/G IN THE AMOUNT OF
$9, 3961.32
21S IN THE AMOUNT OF $10,342.17
22S IN THE AMOUNT OF $11,834.82
CHRIS HOWE SECONDED THE MOTION. THE MOTION CARRIED.
Sally asked Mike Ball if a spread sheet was completed for the salary
grid. The spreadsheet is still being worked on. Once completed a separate
meeting will be held to put the information together and go forward. Mike
Courtemanche stated that Mr. Dickson called wanting to implement the IBPO
contract by July of 2010. Mike
Courtemanche will send everyone the most recent copy of the contract including
new salary requirements. An attempt to meet with Mr. Dickson the last week in
June will be the goal.
Use of Personal Vehicles for Town Work
Mike Courtemanche stated that Len received a call from Seth at the
Recreation Department. An employee broke
a leaf spring on his personal truck while towing a lawn tractor around because
the department’s tractor was broken. No estimate has been submitted by the
employee but a guesstimate is $700. The vehicle is still drivable but no weight
can be put in the back of it. In Sept. 08 an incident occurred with an employee
using their personal vehicle to haul wood for the preschool and a back window
was damaged. The town replaced the back window for approx. $400. Mike Courtemanche
suggested looking into the option of using the town garage’s three-quarter-ton
truck. Sally
noted the Rec. employees don’t request mileage reimbursement unless they
travel to trainings.
CHRIS HOWE MADE THE MOTION TO AUTHORIZE PAYMENT TO FIX DAMAGE TO THE
EMPLOYEE’S VEHICLE WITH STIPULATION THAT THE TOWN TRUCK WILL BE USED FOR FUTURE
HEAVY WORK AND HAULING BY ALL EMPLOYEES. ROBERT MILLER SECONDED THE MOTION. THE
MOTION WAS CARRIED.
MIKE BALL MADE THE MOTION TO GO OUT OF ORDER ON THE AGENDA TO THE FIRE
DEPARTMENT. ROBERT MILLER JR. SECONDED MOTION. THE MOTION WAS CARRIED.
The Board thanked Sally.
FIRE DEPARTMENT-
VFD Generator
David Andrews stated
that they continue to make progress on the replacement of the emergency
generator at the fire house. The project consists of four areas that must be
completed. The back up generator was tested and ran but no power came out.
Brookfield Services from
David Andrews suggests purchasing the
generator from Brookfield Services who will load test the generator after it is
installed and wired at no charge. Transfer switch is a standard 200 amp switch.
Lamoreau Electric recently visited the site for the electrical conduit work. Mike
had mentioned the Thunderbolt, which was the siren, it’s service in the
building is a 200 amp service which comes from the pole, goes to the meter and
goes to the main disconnect. From there it goes to a conduit, to a transfer
switch, which goes to the generator. From there the service splits into two,
100 amp services to two disconnect boxes. The first is a Thunder bolt. The
second box feeds the main breaker box, which runs all the loads in the
building. This configuration is not code compliant. The size of the conduit
that feeds the main power going to the generator transfer switch is not
compliant. Making the building compliant starts from electrical disconnect
switch where it comes in, new conduit from where the transfer switch where the
generator would go and then conduit from the transfer switch to the main
breaker box in the fire house. A smaller set of conduits would go outside and
fed under the concrete pad. There are conduits that have to go to the
generator. One is power coming out of the generator and the other is power that
feeds the block heater and the signaling cables that come back and forth. Concrete pad is standard 5x10 feet, six
inches deep and would sit in the back of the building. There is also a need for
of excavating for the hole and pouring concrete. David Walker from the highway
department volunteered to dig the hole which solves the issue of finding an
excavator. The generator with outdoor
enclosure for sound would cost $16,295. The transfer switch cost $1,167. Lamoreau Electrical work costs $6,500
(Lamoreau has agreed to let members of the fire department take down the old conduit to save money on the
bill.) Lamoreau will take care of the permit and will allow the town to run the
conduit that goes through the cinderblock wall for more savings. The concrete
pad is $500. Total cost of the project is $24,462. David Andrews would like guidance on what to
do with the old generator. In other
Fire Department business David Andrews mentioned that the fire department has
ordered and will take delivery of and distribute a number of “volunteers
needed” signs with the department’s phone number.
CHRIS HOWE MADE THE MOTION TO AUTHORIZE THE FIRE DEPARTMENT TO PURCHASE
A KOHLER 30REZG GENERATOR, TWO HUNDRED AMP TRANSFER SWITCH, REQUIRED ELECTRICAL
WORK, AND EXTERIOR CONCRETE PAD. MONIES WILL BE EXPENDED FROM THE EMERGENCY
CAPITAL RESERVE FUND IN THE AMOUNT NOT TO EXCEED $24,462. MIKE BALL SECONDED
THE MOTION. THE MOTION WAS CARRIED.
The Board thanked David.
EOC-
Concerns about recent
power outage-
Annette Roydon stated that the power outage
in
The Board thanked all for attending.
RERP
Paperwork
Annette Roydon presented the Board with the
ECO’s budget for the fiscal year.
Chris
Howe made the motion to allow the chair to sign the rerp paperwork. robert
miller seconded the motion. the motion carried.
The Board thanked Annette.
TOWN POLICIES-
Mike Courtemanche stated that the policies spread sheet was created by
the board secretary. It was then brought
to Susan Miller at the Town Office to compare it with policies that were on
file with the Town Clerk. After reviewing the dates on the policies the Board
would need to revise the oldest first. The cell phone policy is currently being
worked on. Mike Ball stated that other policies might be available for review
from VLCT. Chris agreed to contact them and see what they have. Mike Courtemanche would see what the Town of
NEW/OLD UNFINISHED BUSINESS-
Velco Letter
(Backup Feed)
Mike Ball stated that the Town of
Mike Ball made the motion to HAVE THE
CHAIRMAN SIGN A FORMAL letter to Green Mountain Power and VELCO WHICH ADRESSES
THE NEED FOR
Chris howe seconded the motion. the motion
carried.
Town Picnic
The Board discussed the activities for the Picnic and some options for
cooking of the food. Town Picnic is
Town Bus Policy
This is still being worked on.
Bucket Truck Contract
The contract is currently with the Town Attorney.
Update on Job
Descriptions
Job Descriptions are still with Linda Starorypinski.
The Board discussed the first July meeting which would fall on Monday
July 5th. That Monday is often
considered as a holiday. The board will
move that meeting to the second Monday in July.
Chris Howe stated that many people can not hear the sound of the
meeting. The Board is looking at options
for a new camera.
Nancy Gassett is still waiting on quotes for the signs.
None present at this time.
MIKE BALL MADE THE MOTION TO ADJOURN. CHRIS HOWE SECONDED THE MOTION.
THE MOTION CARRIED.
Adjourned @
Respectfully
submitted by Elaine Howard
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