November 7, 2001
This regular meeting of the Scipio Town Board was called to order at 7:34 pm by Town Supervisor Chuck Howell with the following present:
Supervisor: Chuck Howell Clerk: Judith Rowlands
Council Members: Phil Buckhout Town Attorney: James Baier
Gary Goodnough Highway Superintendent: Ron Walter
Gary Whitten
Absent: Greg Rury
MOTION: To accept the minutes of the October 10, 2001 regular meeting with an adjustment in spacing. (Howell/Goodnough). All in favor.
COMMUNICATIONS:
(a) Owasco Lake Management Plan
(b)
12/17/2001 Town Government Teleconference in Auburn
Town will reimburse attendance fee for anyone
wishing to attend.
(c)
Health Department request to attach statement regarding
private wells
to new construction Building Permits
(d)
Sales tax received $69,000
OLD BUSINESS:
Work on the Highway Garage is progressing; Engineer Chuck Weeks and Highway Superintendent Ron Walter did a walk-through and made a punch list – finishing up is in process.
MOTION: To accept credit card agreement with Fleet Bank contingent upon verification that there will be no monthly fee. (Howell/Whitten). All in favor.
RESOLUTION: To adopt as the Final Budget for
2002 the Preliminary Budget adjusted to include the reval expenses.
(Buckhout/Goodnough). Ayes: Howell,
Buckhout, Goodnough,Whitten. Nays:
None.
MOTION: To approve the
Schedule of Salaries of Elected and Appointed Officers and Employees as
presented. (Goodnough/Whitten). All in
favor.
Thanks was expressed to Budget Officer
Howell for all his good work on the budget.
Highway Superintendent Ron Walter submitted
estimates for adjustments to the current furnace
and purchase of a new unit. After discussion it was decided to leave the
furnace as is for now,
and insulate where necessary.
HIGHWAY SUPERINTENDENT’S REPORT: Superintendent Walter submitted a written report on activities for the month.
NEW BUSINESS:
MOTION: To approve Contract with the SCAT van. (Goodnough/Whitten). All in favor.
MOTION: To accept the Supervisor’s Reports for September 2001. (Goodnough/Whitten). All in favor.
After brief discussion, it was agreed to make any remaining budget modifications at the end of
the year.
MOTION: To accept and approve the following bills for payment from the audited
vouchers. (Goodnough/Buckhout). All in favor.
General: Vouchers # 179-203 $ 4,441.01 Highway: Vouchers # 86-96 18,385.47
Highway Garage Project: Vouchers # 22-27 3,304.30 Total: $ 26,130.78
MOTION: To adjourn the meeting at 9:00 pm. (Goodnough/Buckhout).
All in favor.
The next regular board meeting is scheduled for Wednesday December 12th at 7:30 pm, preceded by a review of the Books at 7:00 pm.
Respectfully submitted,
Judith Rowlands, Clerk
Town of Scipio
Town website: http://co.cayuga.us.ny/scipio
Town email address: scipio@cayuganet.org