August 10, 2005
This regular meeting was called to order at 7:38 pm by Supervisor Chuck
Howell with the following present:
Supervisor: Charles Howell Guests: Jim Baier, Fred Delaney
Council Members: Greg Rury Ron Walter, Judith Rowlands
Phil Buckhout George Fearon
Absent: Gary Goodnough, Gary Whitten
MOTION: To accept the minutes of the July 13, 2005 regular meeting as written. (Buckhout/Rury). All in favor.
George Fearon reported that he has received complaints regarding crime rate among illegal aliens, and farm odors.
Fred Delaney reported that the county contacted him regarding moving the county radio tower
receiver.
COMMUNICATIONS:
a. Received $87,223.99 for sales tax for 2nd quarter.
b. Received information from several towns re: health insurance coverage for retirees. The board will discuss this at the next meeting, along with a review of the employee vacation policy.
c. There was a break-in at the town office on Monday. It was agreed to replace or reinforce the lock on the door.
d. Need a new Zoning & Code Enforcement officer by Oct. 1, 2005.
OLD BUSINESS: Attorney Baier reported that in order to have the agreed upon change in
Scipio-Ledyard assessment program affect the 2006 reval, a resolution needs to be filed by
September 1, 2005.
RESOLUTION: To withdraw from the Coordinated Assessment Program with the Town of Ledyard effective for the calendar year 2006 tax roll. Yeas: Howell, Buckhout, Rury. Noes: None Absent: Goodnough, Whitten.
HIGHWAY SUPERINTENDENT’S REPORT: Ron Walter reported that he loader has been
delivered. The Fleming water project installation crew is damaging roads which Scipio
maintains. He agreed to check on ruts on Ensenore Road.
NEW BUSINESS: The board reviewed a quote from Eastern Shore Associates Insurance.
This will be discussed at next meeting. Tentative date for clean-up day will be Oct. 8. Fall
newsletter
deadline is September 14.
MOTION: To approve the Supervisor’s Monthly Reports for June 2005.
(Buckhout/Rury). All in favor.
RESOLUTION: To make the following account transfers and adjustments:
Increase DA5130.2 Machine - Equipment by $79,780 for loader purchase
(Howell/Rury). All in favor.
MOTION: To accept and approve the following vouchers for payment:
General: Vouchers # 126-139 $ 4,677.97
Highway: Vouchers # 61-67 139,296.82
TOTAL 143,974.79
(Buckhout/Rury). All in favor.
MOTION: To adjourn the meeting at 8:55 pm. (Howell/Rury). All in favor.
The next regular Town Board meeting is scheduled for Wednesday September 14, 2005
at 7:30 pm.
Respectfully submitted,
Judith Rowlands, Clerk