TOWN OF
MEETING OF THE SELECTBOARD
Selectboard Present: Whitney
Aldrich (Chair); Jamie Teague, Sheldon Sawyer
Mr. Aldrich called the
meeting to order at
PUBLIC BUSINESS:
JANICE BARDIS – 21 Hillside
Acres, Map 018-016-000: Janice Bardis explained the drainage problems in her backyard that
is caused by water and debris coming down the hill. Last year it washed-out a part of her
driveway and some foundation work had to be done. It has gotten worse in the last five
years. Mr. Sawyer spoke to the Highway
Road Agent, Jim Terrell, who has done extensive work in that area; he is aware
of the drainage problem.
FRANK SIBLEY – 15 Hillside
Acres, Map 018-015-000: Frank Sibley is
a neighbor of Ms. Bardis. The storm last Saturday caused more
damage. He displayed some pictures of
the damaged areas on his computer. Mr.
Sibley walked the area, did some extensive research and stated that the surface
water is coming from
ERIC SMITH – Southwest Region
Planning Commission: Mr. Smith, Planner
with SWRPC, submitted Requisition No. 7 in the amount of $1,018.00 for the
Community Development Block Grant (CDBG) for the Monadnock
Economic Development Corporation (MEDC) / Andrus Associates LLC located in the
Mr. Sawyer moved to sign Requisition No. 7 in the amount
of $1,018.00 for the CDBG for Andrus Associates LLC. Seconded by Mrs. Teague. Motion passed unanimously.
Mr. Smith left some
information on the Brownfields Program. SWRPC has funding to do site assessment work and
they are available to assist the Town if requested to do so. There was a consensus of the Selectboard to find out more about this program therefore a
tentative meeting date was scheduled for Thursday, December 3rd at
LUCY WEBER –
ANDREW DEY: Mr. Dey up-dated
the Selectboard on the grant for the weatherization
of the Town Hall and the North Walpole Fire Station building. The next step is for the Town to invoice the
State for one-third of the grant. He
will work with Mrs. Clough on the direct deposit.
Selectboard Meeting –
Originally he felt the work
could be done this fall but the process took longer than he thought so some
work might not begin until the winter.
Mr. Dey would like to meet with some key
people on Wednesday, November 4th at
BETHANY COURSEN – Monthly
Bingo: Bethany Coursen
inquired about holding a monthly bingo at the
ACCOUNTS PAYABLE: Mrs. Teague moved to approve the Accounts Payable check register and
manifest in the amount of $45,086.99.
Seconded by Mr. Sawyer. Motion
passed unanimously.
PAYROLL: Mr.
Sawyer moved to approve the payroll voucher for the week ending
Mr. Sawyer moved to approve the electronic fund
transfer for the 941 Employer Taxes for Withholding, MEDI and FICA taxes in the
amount of $3,872.32. Seconded by Mrs.
Teague. Motion passed unanimously.
MINUTES:
SELECTBOARD MEETING –
COMMITTEE REPORTS:
The Selectboard
received and reviewed the Minutes of the following meetings:
·
Zoning Board of
Adjustment –
·
North Walpole
Village District Board of Commissioners –
ABATEMENT:
REFUND:
WARRANT:
SUPPLEMENTAL WARRANT –Agnes
Blanchard- Map 013-021-000: Mr. Sawyer moved to approve the Tax
Collectors Supplemental Warrant, Tax Year 2009,
Selectboard Meeting –
BUILDING PERMIT:
MICHAEL & KATHERINE
NERRIE -507 March Hill Rd- Map 011-059-000:
Mrs. Teague moved to approve
Building Permit No. 2009-027 to add a roof mounted Photovoltaic System to the
existing roof (solar) for Michael and Katherine Nerrie. Seconded by Mr. Sawyer. Motion passed unanimously.
OLD BUSINESS:
2010 MEDICAL INSURANCE
RATES: Due to the projected 2010
increased rates, Mrs. Teague will research the health insurance options and
report back to the Selectboard.
CARTOGRAPHICS – Don Butson: Mr. Sawyer
suggested that a representative from the Planning Board be asked to attend the next
meeting when Mr. Butson from Cartographics
will do a presentation. This meeting was
scheduled for Thursday, November 5th starting at
Mr. Sawyer moved to order the turkeys from Ralph’s
Market in
VACHON, CLUKAY & CO., PC
– Second Invoice: Mrs. Teague
volunteered to do some research on the additional invoice and to write a letter
to Vachon, Clukay &
Co., PC with a copy to be sent to the State.
SEWER JETTER: Mark Houghton asked Jim Terrell if the
Highway Department would be interested in buying the sewer jetter
but he is not, therefore Mark Houghton would like to advertise it. The Selectboard
approved his request.
DOWNSTAIRS MEETING ROOM: The painting in the downstairs meeting room
is finished, a window and vents have been installed and the carpeting should be
done next Wednesday.
NEW BUSINESS:
LETTER FROM ROBERT KASPER,
Walpole Veterans Memorial: Mr. Sawyer moved that the Selectboard accept the letter from Robert Kasper, on behalf
of the Bridge Wilson Post #77, and accept the check in the amount of $9,500.00 to
be used for the perpetual up-dating of the names inscribed on the
LETTER FROM JIM and PAM
BAUCOM -
DEPARTMENT OF HOMELAND
SECURITY –Flood Maps: Mrs. Clough was
asked to contact Richard Hurlburt to make him aware
of this correspondence from Homeland Security.
STU BAILEY –Ball Playing on
the Common: Mr. Bailey replaced the two
broken spindles on the Band Stand. He is
concerned with people playing ball near the Band Stand and requested that
Selectboard Meeting –
the Selectboard
restrict this. He originally agreed to
pay for maintenance but not vandalism.
Following a discussion, the Selectboard agreed
to erect some signs and to monitor the area with a video camera to see what is
causing this damage.
RADIO INTEROPERABILITY
GRANT: Mrs. Teague moved to authorize the Chairman to sign the Radio
Interoperability Grant application for the Fire Department. Seconded by Mr. Sawyer. Motion passed unanimously.
STREET LIGHTS: Mr. Sawyer would like to work on the street
lights to see if some of them can be eliminated. Mrs. Clough was asked to contact National
Grid to ask for a listing of the street lights.
This information will be reviewed during the budget process.
LETTER TO BE SIGNED:
SOUTHWESTERN COMMUNITY
SERVICES –Warrant Item: Southwestern
Community Services requested that the Town include $1,200 on the Warrant.
Mrs. Teague moved to agree to include Southwestern
Community Services on the Town Warrant for $1,200. The Chairman is authorized to sign the confirmation
letter to them. Seconded by Mr.
Sawyer. Motion passed unanimously.
Adjournment: Mrs.
Teague moved to adjourn this meeting.
The Selectboard will enter into a meeting as
the Hooper Trustees. Seconded by Mr.
Sawyer. Motion passed unanimously. The time was
MEETING OF THE HOOPER TRUSTEES
Mr. Aldrich called the
meeting of the Hooper Trustees to order at
HOOPER ELECTRICAL UPGRADE
INVOICE: Mr. Sawyer moved to send the invoice from the Everett Houghton Co.,
Inc. in the amount of $5,550.00 to the Trustees of Trust Funds to be paid out
of the Hooper Maintenance Fund. Seconded
by Mrs. Teague. Motion passed
unanimously.
Mrs. Teague moved to adjourn this meeting. Seconded by Mr. Sawyer. Motion passed unanimously. The time was
Respectfully submitted,
_______________________
Whitney
R. Aldrich, Chair
_______________________
Jamie
J. Teague
_______________________
Sheldon
S. Sawyer
(Note: These are unapproved
minutes. Corrections, if necessary, may
be found in the minutes of the