Select Board Minutes

Groton Community Building

December 20, 2006

 

Present:

Select Board: Leonard Doscinski, Debra Tinkham & David Spencer

Treasurer: Roberta Dana

Library: Deborah Orelup

Highway Commissioner: Brent Smith

 

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Leonard called the meeting to order at 6:00 PM.

 

Linda expressed some concerns that were taking place while BMU were using the Community Building Gym. Such as lights being left on, heat, starting early and water running through the gym floor.

The Selectboard instructed her to draft a letter to Todd Powers with her concerns.

 

Budgets

Deborah Orelup explained the Library’s budget.

Selectboard: appears the budget is going up 33%. There was disagreement is to the approach taken to come up with the figures for the budget.

It was questioned about a signed lease for the Library and Gilman Housing/NCMC.

Deborah stated they were still waiting on the staircase and stair lift.

The endowment funds were discussed along with alternative ways to invest the money.

Deborah: Emilie Knisley and Patrick Shattuck have resigned as Library Trustees.

Deborah talked about summer programs, having a book drop put in and caring for the floor.

Brent suggested not using salt or sand but maybe something that won’t damage the flooring.

 

Highway Budget

Brent said there is an increase in chloride.

Increase in winter and summer roads by 4%, anything that doesn’t have a special category goes into there.

Paving cost went up.

Roberta explained how the budget works for the highway.

Dave would like to have the sidewalk on Powder Spring Road along the area of the Welch Block to the bridge paved.

This would go under sidewalks.

Brent has spoken with Shana and will set up a meeting with her concerning sidewalks.

 

Budgets

Animal Control budget will be $2,000.00.

Administration Budget, the Selectboard are un-compatable with the increase for the Selectboard. Suggested $1,000.00 each.

Ambulance budget $13,090.00.

Auditing budget $3,247.40.

Collector of Delinquent Taxes budget $4,060.00.

Clock budget $300.00.

Community Building Expense budget $12,000.00.

Community Building repairs budget $3,000.00.

Community Building Improvement fund $10,000.00.

Computer Expense budget $ 1,500.00.

1st Constable Expense budget $ 2,600.00.

2nd Constable Expense budget $3,000.00.

County Tax Expense budget can’t set yet.

Dues NVDA budget $ 368.00.

Dues VLCT budget $ 1,269.00.

Election Expense budget $ 1,200.00.

Emergency Services building Utilities budget $ 5,800.00.

Emergency Services building improvement Fund budget $ 10,000.00.

Emergency Services Vehicles Fund budget $ 10,000.00.

FAST Expense Budget $ 10,000.00.

Field & Park Expense Budget $ 3,500.00.

Fire Department Expense budget $ 22,000.00.

Forest Fire Expense Budget $ 1,500.00.

 

December 20, 2006 Page 2 of 2

 

Gilman Housing Expense budget $ 500.00.

Health Inspector Expense budget $ 500.00.

Insurance Expense budget $ 23,500.00.

Interest Expense budget $ 2,000.00.

Library Expense budget $ 21,270.00.

Lister Expense budget $ 12,480.00.

Office Expense budget $ 5,500.00.

Planning Expense budget $ 1,500.00.

Professional Fees Budget $ 4,500.00.

Reappraisal/Tax mapping Expense Budget $ 27,300.00.

Recreation Expense budget $ 1,500.00.

Recreation Reserve fund expense budget $ 500.00.

Sidewalk Maintenance Expense budget $ 5,300.00.

Joint Recycling budget $ 3,000.00.

Town Report Expense budget $ 3,340.00.

Highway- Chloride $11,750.00, Equipment Restricted (truck) $ 43,709.00, Garage $ 6,000.00, Gravel

$ 10,000.00, paving $ 50,600.00, Drainage upgrades $ 1,500.00, Projects $ 14,500.00, Summer Roads

$ 66,560.00, Winter Roads $ 85,300.00, (Total Highway budget $ 289,919.00)

Cemetery Expense budget $ 9,750.00

 

 

 

 

 

Leonard made the motion to adjourn.

Debra seconded the motion.

 

 

Meeting adjourned at 9:00 PM.

 

Groton Selectboard

                                                                                                                                                           

 

______________________________

                                                                                    Leonard Doscinski

 

                                                                                   

 

_____________________________

                                                                                    Debra Tinkham

 

 

                                                                                    _____________________________

                                                                                    David Spencer

 

 

 

 Respectfully submitted by Linda Nunn

                                   

 

Not Valid Until Signed By The Selectboard