DRAFT MEETING MINUTES OF THE TOWN BOARD

OF THE TOWN OF SARATOGA

 12 SPRING ST., SCHUYLERVILLE, NY

 

August 12, 2019

 

7:00 P.M.

 

Supervisor Thomas Wood opened the meeting with the Pledge of Allegiance

at 7:00 p.m.

 

Roll call: Town Clerk Linda McCabe, called the roll:  Supervisor Thomas Wood- present, Councilman Charles Hanehan - present, Councilman Michael McLoughlin – present, Councilman James Jennings – present, Councilman Gary Squires – present.

 

(Supervisor Thomas Wood noted that Councilman Charles Hanehan would be leaving at

7:25 p.m. due to his presence required at another meeting.)

 

Also present: Building Inspector/Zoning Officer Gil Albert, Highway Superintendent Don Ormsby, Deputy Clerk Michelle Conover, Attorney William Reynolds, Michael York, Pat Temple, Jeremiah Burton and Shan Burton.  (sign in sheet on file in the Clerk's office)

 

Recognitions/Presentations/ Bid openings/ Public Hearings:

 

Approval of Minutes: A motion was made by Councilman James Jennings, seconded by Councilman Charles Hanehan, to accept the minutes of the July 8, 2019 regular meeting as written.   Supervisor Thomas Wood - aye, Councilman Charles Hanehan – aye, Councilman Michael McLoughlin – aye, Councilman James Jennings – aye, Councilman Gary Squires – aye.  Carried  5 – 0  

 

Town Clerk’s report for July 2019: Fees paid to the NYS Dept. of Agriculture and Markets for the Animal Population Control Program $59.00.  Fees paid to New York D.E.C. for hunting and fishing licenses $425.17. Fees paid to the New York State Health Department for Marriage licenses $135.00.  Dog license fees to Supervisor Thomas Wood $283.00. Miscellaneous Clerk fees to Supervisor Thomas Wood $149.83.  Total State and Local Revenues received were $1,052.00.00.

 

Zoning Officer’s report for July 2019: 9 Building Permits were issued, 23 Building Inspections, 12 Certificate/s of Occupancy, 0 Junkyard Permit/s, 1 Complaint/s, 0 Fire inspection, 1 Order/s to Remedy, 2 misc., 11 Building Permit Renewals, 0 Property Maintenance Inspection.  A check for $3,825.00 was given to Supervisor Thomas Wood. 

 

Dog Control Officer's report for July 2019: Supervisor Thomas Wood read the following report:    Dog Control Officer Ed Cross answered 15 complaints, took 2 dog/s to the shelter, traveled 58 miles, issued 10 warnings, 4 summons were issued and dealt with 0 bite case/s. 

 

Town Court report for July 2019: Supervisor Thomas Wood read the following report: Funds collected for the month of June 2019 -  $3,882.00.

 

Historian’s report for July 2019: Supervisor Thomas Wood read the following report: The Historian's Office has been working on “On This Day” postings from newspaper articles and has had a few inquiries for photos and donations.  He was able to get a few research days in while he was in Boston.  The Massachusetts Archives allowed some research into the troops that served here in 1777.  In addition, a trip to the Massachusetts State Library allowed him to see an important letter from 1777 as well as a keynote speech from the dedication of the Saratoga Monument in 1912. 

In June and July, he had 242 posts on the blog, 1,480 visitors and 2,500 views.  August is always busy with the Turning Point Parade and 18th Century Day at the Schuyler House.  He used bunting on the town hall for the first time.   Our Town Attorney Bill Reynolds arranged for a historic flag for the building; the Historians office supported that effort, along with a great group of individuals.

 

Assessor’s report for July 2019: Supervisor Thomas Wood read the following report: The Assessor's office completed the 2019 Final Assessment Roll.  There have been 17 sales since the Assessor's last report; 8 in the Town, 7 in the Village of Schuylerville and 2 in Victory.  There has been 3 split/merges.  The research on these sales have resulted in what the Assessor believes are at least 4 inventory discrepancies that have been passed onto the Building Dept.  Building permits continue to come in and are building up due to lack of time and staff.  Recent changes to the STAR program have caused extra work due to reports that were not made available until after the final roll totals had been sent to the County.  This caused the Assessor to have to research some exemptions which had been processed, as well as send letters in a few cases, to try to ensure taxpayers were not losing out on an exemption that was previously granted, just because the State may not have had all pertinent information.  Those changes were reported to both Saratoga County Real Property and Dept. of Tax and Finance.  Having Clerk Dorothy Lavazzo continue to work 3 hours a week during this time has been invaluable to her.  The Assessor asked the mappers at Saratoga County Real Property to make a valuation neighborhood map for her office as well as one depicting the Saratoga Lake Protection District within the Town of Saratoga.  Those are now in the Assessor's office. 

Grievance Night went well and she anticipates only one small claim assessment review will be filed.              

 

Highway Superintendent’s report for July 2019: 

v  Culverts replaced, 1600 ft reclaimed and Casey Rd. reopened

v  Signs replaced on Haas and River Rds.

v  Tree and limb cleanup from storms, pothole patching

v  Beaver issue in culvert addressed on Caldwell Rd.

v  Repaired an electrical issue, hydraulic hose & cable break on boom mower

v  Truck 3 repairs: brake cams and wheel seals; then inspected

v  Truck 5 repairs: replaced Ac v-belt

v  Truck 2 repairs: electrical wiring issue repaired

v  Mowed back on Rte. 4 trail and prepped south parking area for fill

v  Sent trucks to Wilton, Stillwater and Providence for blacktopping

v  Pulled the Quaker Spring pump and gave to Jim Jennings for repair

v  Sold the old wood chipper

 

 

 

 

Supervisor’s report:  

SUPERVISOR’S REPORT JULY 2019

 

                  GENERAL FUND – TOWNWIDE (A FUND)

 

                 Balance on hand 07/01/2019               $ 1,297,190.12

                  Revenues                                               +     20,968.44

                  Disbursements                                        -     93,989.94

                  Balance 07/31/2019                             $ 1,224,168.62

                 

                  GENERAL FUND – OUTSIDE VILLAGE (B FUND)

 

                  Balance on hand 07/01/2019               $1,844,826.05

                  Revenues                                              +     12,497.26

                  Disbursements                                      -        8,110.69

                  Balance 07/31/2019                             $1,849,212.62

 

                  HIGHWAY FUND – OUTSIDE VILLAGE (DB FUND)

 

                  Balance on hand 07/01/2019                $   904,844.67

                  Revenues                                               +  136,983.92

                  Disbursements                                        -   303,782.94

                  Balance 07/31/2019                              $   738,045.65

                 

 

SCHUYLER PARK CAPITAL PROJECT 07/31/2019                   $ 184,809.84

 

YOUTH RECREATION & SERVICE  07/31/2019                        $     3,826.77

 

HIGHWAY EQUIPMENT RESERVE  07/31/2019                                    $ 102,033.29

 

BUILDING RESERVE  07/31/2019                                                 $ 292,599.45

                 

TRUST & AGENCY 07/31/2019                                                      $   46,223.18

 

HOME IMPROVEMENT GRANT 2  07/31/2019                          $        112.50

(holding checks until funds are deposited)

                                                                                                                                                                                   

HISTORIC HUDSON HOOSICK RIVER 07/31/2019                       $   21,338.54

PARTNERSHIP

 

PROPERTY TAX CAP RESERVE 07/31/2019                               $     1,310.02

 

CDBG PROJECT 07/31/2019                                                           $   11,764.00

 

SCENIC BY WAYS QRTRLY  07/31/2019                                    $        311.53

 

PARKS RESERVE  07/31/2019                                                        $ 181,956.55

 

PROPERTY TAX CAP RESERVE 07/31/2019                               $     1,310.02  

 

 

 

v  Sales Tax ReceivedJuly 2019 - $136,920.00

v  Mortgage Tax - June 2019 - $17,908.00

 

Public comments on agenda items: No one addressed the Board

 

Committee reports:

 

Landfill: No report

 

Insurance: See Resolution #19-94 under new business

 

Youth: No report

 

Senior Citizens: No report

 

Parks/Schuyler Park Committee: Councilman Gary Squires read the following report: The Schuyler Park Committee met on July 30, 2019.  He stated there will be significantly increased field use for Schuylerville Central School athletic activities during late summer, into the fall due to ongoing construction projects at the school, as well as track surface replacement in September.  As a result of this increased activity, as of August 12, 2019, port-a-johns at the park will be serviced twice per week rather than just once a week.  Field care and maintenance will be increased and monitored to ensure fields remain in top condition.

 

He added that both pavilions are up and ready for reservations to be made and the next

regular meeting will be held on Tuesday, September 24, 2019 at 7:30 p.m.

 

Town Attorney William Reynolds noted the Town has a formal agreement for the use of those fields with Schuylerville Central School for a certain amount of money, for a specific period of time.  As the School is increasing their use due to the ongoing construction at the school, we need to look into this in order to cover the costs of the additional services of the port-a-johns and field use.  Councilman Gary Squires responded he will report that back to the Committee.

 

Office of Emergency Management: No report

 

QSFD, WEMS Inc.: Don Ormsby, Quaker Springs Assistant Fire Chief, stated they have had 56 calls to date for 2019.

 

Nashua Alexander, Wilton EMS, Inc., submitted their report which stated they had 29 calls in the Town of Saratoga for the month of July 2019.

 

Old Business: None

 

New Business:

On a motion made by Councilman Charles Hanehan and seconded by Councilman Michael McLoughlin, the following Resolution #19-93, Authorization to Enter into Contract With New York State Homes and Community Renewal, Office of Community Renewal for a  $500,000.00 Community Development Block Grant (CDBG), was adopted by vote: Supervisor Thomas Wood - aye, Councilman Michael McLoughlin – aye, Councilman Charles Hanehan – aye, Councilman James Jennings – aye, Councilman Gary Squires – aye. 

Carried  5 – 0

                WHEREAS, the Town of Saratoga has previously been in contract with New York State Homes and Community Renewal, Office of Community Renewal for a Community Development Block Grant (CDBG); and

            WHEREAS, the Town of Saratoga has been  awarded a $500,000.00 Community Block grant, and continues to find the need for said Grants; now, therefore, be it

RESOLVED, that the Town Board of the Town of Saratoga authorizes the Town Supervisor to enter into contract with New York State Homes and Community Renewal, Office of Community Renewal for the $500,000.00 Community Development Block Grant.

 

On a motion made by Councilman James Jennings and seconded by Councilman Gary Squires, the following Resolution #19-94, Accept Proposal & Authorization to Enter into Contract with Amsure, formerly Adirondack Trust Insurance Agency, with New York Municipal Insurance Reciprocal (NYMIR), was adopted by vote: Supervisor Thomas Wood - aye, Councilman Michael McLoughlin – aye, Councilman Charles Hanehan – aye, Councilman James Jennings – aye, Councilman Gary Squires – aye. 

Carried  5 – 0

WHEREAS, the Adirondack Trust Insurance Agency has been the insurance agent for the Town’s property-casualty insurance for the past 30 years; and

WHEREAS, said agency has offered superior service and advice to the Town and has marketed the insurance again this year for the Town’s benefit; and

WHEREAS, the analysis of the proposals by said agency has shown that NYMIR has offered the lowest premium with improved coverage, now, therefore, be it

RESOLVED, that the Town of Saratoga hereby accepts the agency’s property-casualty proposal through NYMIR (Crime with Travelers) for the upcoming year, 8/13/2019-8/13/2020, with a renewal premium of $43,469.05, minus rebate of $778.01 for a final annual net cost of $42,691.04, which is an increase of 1.8%; and be it further

RESOLVED, that the Supervisor is authorized to sign the Subscriber’s Agreement with NYMIR after review and approval by the Town Attorney.

 

On a motion by Councilman James Jennings and seconded by Councilman Michael McLoughlin, the following Resolution #19-95, Authorizing the Town Supervisor to Enter into A General Service Contract with Flatley Read, was adopted by vote: Supervisor Thomas Wood - aye, Councilman Charles Hanehan – aye, Councilman Michael McLoughlin – aye, Councilman James Jennings – aye, Councilman Gary Squires – aye. 

Carried 5 – 0

                WHEREAS, the Town of Saratoga regularly engages the services of Flatley Read, Inc.to assist in clerical work, grant writing, grant administration and procurement, among other general services; and

            WHEREAS, the Flatley Read, Inc. provides said services at a regular rate with set not-to-exceed and time limitations for each project; and

            WHEREAS, both parties regularly exert efforts to draft a contract for each and every instance where Flatley Read's services are engaged ; now, therefore, be it

RESOLVED, that the Town Board of the Town of Saratoga authorizes the Town Supervisor to enter into a General Services Contract with Flatley Read, Inc., with non-exclusive rights to the defined scope of work and an addendum made to said contract with set not-to-exceed limits or time constraints listed for each project.

     

On a motion by Councilman Michael McLoughlin, seconded by Councilman James Jennings, the following Resolution #19-96, Authorizing Application for a Mobile & Manufactured Home Replacement Grant, was adopted by vote: Supervisor Thomas Wood - aye, Councilman Michael McLoughlin – aye, Councilman Charles Hanehan – absent, Councilman James Jennings – aye, Councilman Gary Squires – aye. 

Carried 4 – 0

                WHEREAS, the Town Board of the Town of Saratoga, finds it in the best interest of the Town to seek grant funding for community revitalization in the Town of Saratoga; and

            WHEREAS, the NYS Affordable Housing Corporation (AHC) provides funding for such projects to municipal applicants; and

            WHEREAS, the Saratoga Town Board has determined a Mobile and Manufactured Home Replacement Program to be in the best interest of supporting community and economic revitalization in the target area; and

            WHEREAS, the proposed Mobile and Manufactured Home Replacement Program will help support continued sustainable economic growth in the community by alleviating pockets of blight throughout the Town; now, therefore, be it

            RESOLVED, that the Town of Saratoga has agreed to submit NYS Homes & Community Renewal Funding applications, including but not limited to NYS AHC, prepared by Flatley Read, Inc. at a cost not to exceed $500.00, and as such, the Supervisor is hereby designated as the representative for the grants and is further authorized to sign such documentation and provide such information as may be required for timely completion of the applications.

           

On a motion by Councilman James Jennings, seconded by Councilman Gary Squires, the following Resolution #19-97, Reappointing Lorraine Fiorino as Sole Assessor, was adopted by vote: Supervisor Thomas Wood - aye, Councilman Michael McLoughlin – aye, Councilman Charles Hanehan – absent, Councilman James Jennings – aye, Councilman Gary Squires – aye. 

Carried 4 – 0

            WHEREAS, Lorraine Fiorino has successfully completed the course of training as prescribed by the laws of the State of New York and the rules of the State Board of Real Property Services and has attained the designation of State Certified Assessor and

has met all NY State Qualification Standards for an appointed Assessor; now, therefore, be it

RESOLVED, that the Town Board hereby reappoints Lorraine Fiorino as Sole Assessor, from 10/01/2019 to 9/30/2025.  

  

On a motion by Councilman Michael McLoughlin, seconded by Councilman Gary Squires, the following Resolution #19-98, Authorizing Highway Superintendent to sell the 2004 Dump Truck as Surplus Equipment for $14,000.00, was adopted by vote: Supervisor Thomas Wood - aye, Councilman Michael McLoughlin – aye, Councilman Charles Hanehan – absent, Councilman James Jennings – aye, Councilman Gary Squires – aye. 

Carried 4 – 0

                WHEREAS, the Town of Saratoga Highway Superintendent has stated that the 2004, International vT365 4200 Series Allison 3500 w/PTO Dump Truck (115,800 miles), is no longer needed by the Highway Department and has been declared surplus equipment, has an offer of $14,000.00 to purchase said truck, as is, from Mr. Barry Ballard; now, therefore, be it

            RESOLVED, that the Town Board, of the Town of Saratoga, has declared the old dump truck as surplus equipment and authorizes the Town Highway Superintendent to sell said surplus equipment for the amount of $14,000.00 to Mr. Barry Ballard.

 

On a motion by Councilman James Jennings, seconded by Councilman Gary Squires, the following Resolution #19-99, Authorizing Town Supervisor to Enter into an Agreement with Bette Cring (BC) Construction Group, was adopted by vote: Supervisor Thomas Wood - aye, Councilman Michael McLoughlin – aye, Councilman Charles Hanehan – absent, Councilman James Jennings – aye, Councilman Gary Squires – aye. 

Carried 4 – 0

            RESOLVED, that the Town of Saratoga Town Board authorizes the Town Supervisor to enter into a License Agreement with BC Construction Group of Latham, NY, to use town property located on the north end of Hayes Rd., easterly of the bridge on Rt. 29,  for the purposes of a staging area and storing construction equipment for work to be done on the adjacent Rt. 29 bridge. Such agreement is contingent upon review by the Town's Attorney.

 

Privilege of the floor: Councilman Michael McLoughlin stated the Greenwich VFW invites all EMS & Firefighters, as well as the public, to attend the 9/11 Remembrance unveiling, on September 8, 2018. 

 

Communications:

 

Upcoming meetings:

v  Town Board Agenda Meeting - Thursday, September 5, 2019 at 7:00 p.m.

v  Regular Town Board meeting - Monday, September 9, 2019 at 7:00 p.m.

v  Budget Workshop - August 27, 2019 at 6:30 p.m.

 

Audit the Bills: On a motion by Councilman Gary Squires seconded by Councilman James Jennings, the following Resolution #19-100, Approving the Payment of Bills in Abstract 8G of 2019, was adopted by vote: Supervisor Thomas Wood - aye, Councilman Michael McLoughlin – aye, Councilman Charles Hanehan – absent, Councilman James Jennings – aye, Councilman Gary Squires – aye. 

Carried 4 – 0

RESOLVED, by the Town Board of the Town of Saratoga to authorize payment of the bills listed in Abstract 8G of 2019 in the following amounts:

 

General Fund DB                 Voucher No. 129 through 146                      $  28,451.06

General Fund A                    Voucher No. 234 through 268                      $  67,335.76

General Fund B                    Voucher No. 46 through 48                          $    1,805.71

Schuyler Park                        Voucher No. 12 through 15                          $    1,203.03

Historic Hudson Hoosic        Voucher No. 25 through 31                          $    4,151.95

CDBG                                                Voucher No. 14 through 17                          $  29,493.00

 

                                                         Grand Total     $132,440.51

 

 

A motion to adjourn at 8:09 p.m. was made by Councilman Gary Squires, seconded by Councilman James Jennings.  Supervisor Thomas Wood - aye, Councilman Charles Hanehan – absent, Councilman Michael McLoughlin – aye, Councilman James Jennings – aye, Councilman Gary Squires – aye.

Carried  4 - 0

Meeting Adjourned

 

Respectfully Submitted,

 

Linda A. McCabe

Town Clerk