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MINUTES ADOPTED AS PRESENTED 07/06/2010

ENFIELD TOWN COUNCIL

MINUTES OF A REGULAR MEETING

MONDAY, JUNE 21, 2010

 

The Regular Meeting of the Enfield Town Council was called to order by Chairman Kaupin in the Council Chambers of the Enfield Town Hall, 820 Enfield Street, Enfield, Connecticut on Monday, June 21, 2010.  The meeting was called to order at 7:14 p.m.

 

PRAYER -  The Prayer was given by Councilman Lee.

 

PLEDGE OF ALLEGIANCE – The Pledge of Allegiance was said.

 

ROLL-CALL – Present were Councilmen Bosco, Crowley, Dumont, Edgar, Kaupin, Keller, Kiner, Lee, Mangini and Nelson. Councilman Hall was absent.  Also present were Town Manager, Matthew Coppler; Assistant Town Manager, Daniel Vindigni; Town Clerk, Suzanne Olechnicki; Town Attorney, Kevin Deneen; Director of Public Works, Piya Hawkes; Deputy Director of Public Works, Geoffrey McAlmond; Director of EMS, Kevin Sullivan, Chief of Police, Carl Sferrazza; Director of Libraries, Henry Dutcher; Director of Human Resources, Steve Bielenda; Director of Finance, Lynn Nenni

 

FIRE EVACUATION ANNOUNCEMENT

 

Chairman Kaupin made the fire evacuation announcement.

 

MINUTES OF PRECEDING MEETINGS

 

MOTION #952 by Councilman Mangini, seconded by Councilman Nelson to accept the minutes of the May 5, 2010 Special Meeting.

 

Upon a SHOW-OF-HANDS vote being taken, the Chair declared MOTION #952 adopted 10-0-0.

 

MOTION #953 by Councilman Nelson, seconded by Councilman Mangini to accept the minutes of the May 10, 2010 Special Meeting.

 

Upon a SHOW-OF-HANDS vote being taken, the Chair declared MOTION #953 adopted 10-0-0.

 

MOTION #954 by Councilman Mangini, seconded by Councilman Nelson to accept the minutes of the June 7, 2010 Special Meeting.

 

Upon a SHOW-OF-HANDS vote being taken, the Chair declared MOTION #954 adopted 8-0-2, with Councilmen Crowley and Keller abstaining.

 

MOTION #955 by Councilman Lee, seconded by Councilman Kiner to accept the minutes of the June 7, 2010 Regular Meeting.

 

Upon a SHOW-OF-HANDS vote being taken, the Chair declared MOTION #955 adopted 8-0-2, with Councilmen Crowley and Keller abstaining.

 

SPECIAL GUESTS

 

Deb McCarthy, Administrative Assistant in the Town Manager’s Office, stated they asked students from Enfield High, Fermi High and JFK Middle Schools to submit a recycling logo design.  She noted the winner is Caitlyn Burbee from JFK Middle School.  The drawing will be used on all future publications for recycling effective July 1st.  Ms. Burbee also won a $500 savings bond, and is invited to ride on the Town’s float for the Fourth of July Parade.

 

PUBLIC COMMUNICATIONS & PETITIONS

 

William Watson, Thistle Lane

            Stated recently the Public Works cut a tree on the corner of Thistle Lane and Central Street.  He noted the tree has not been removed and poses a hazard to the elderly and youth in that area.

 

Mr. Watson questioned who enforces the guidelines for handicap parking.

 

He questioned the possibility of Enfield having a Sex Offender Ordinance.  He noted the Town Attorney for Windsor Locks put together such an ordinance for that town.

 

Mr. Watson informed the Council that he is applying for membership on the Fair Rent Commission.

 

Walter Kruzel, 21Charnley Road

            Stated his impression work was supposed to be done on the railroad crossing on Shaker Road, however, nothing has happened.  He questioned why tracks are being built in this area.

 

Mr. Kruzel commended the Council for keeping taxes down.

 

Margaret Jedziniak, 232 Abbe Road

            Requested clarification on the agenda item regarding a “Dog Park Memorandum of Understanding”.

 

Ms. Jedziniak requested more information about the bid waiver for mechanical services.

 

As concerns the rating of roads, Ms. Jedziniak questioned if this means the Town will rate the condition of certain roads, and will the Town decide whether certain roads will be done before some other roads are done.

 

COUNCILMEN COMMUNICATIONS & PETITIONS

 

Councilman Mangini requested a status report on the railroad tracks on Shaker Road.  She noted this situation is now effecting businesses as well as regular passenger vehicles.

 

Councilman Mangini stated she’s receiving complaints on the old Control Module building on Enfield Street.  She requested an update on this matter.

 

Councilman Dumont congratulated Prudence Crandall School for winning the Governor’s Summer Reading Challenge for 2009.

 

Councilman Bosco stated Smyth Ice Cream is having a blood drive on June 28 from 10:00 a.m. to 2:45 p.m.  He noted people will get free ice cream for their donation.

 

Councilman Bosco noted the flags on Route 5 are beginning to deteriorate.  He suggested some of those flags be replaced.

 

Councilman Bosco suggested a reflective sign be placed on Fletcher Road near Charnley Road so that people don’t go straight through the guardrail.

 

Councilman Bosco noted the brush is so high in front of Bernie’s that the sidewalk is hidden.

 

Councilman Kiner stated there’s a blighted property on the corner of Hazard Avenue and Broadbrook Road.

 

Councilman Kiner stated he spoke to a resident who was concerned with the lack of streetlights in the Powder Hollow area.  He questioned whether any traffic safety studies have been done in this area, and if not, he would like a traffic study done to see if more lighting is needed in this area.

 

Councilman Edgar stated he received a complaint about a blight issue at the corner of Lafayette and Windsor Streets.  He noted the bushes are so high that it’s effecting the sight lines when cars are at the stop signs. He went on to note someone needs to look at a house on lower Windsor Street.

 

Councilman Edgar stated he hasn’t had a response as yet regarding the timeframe for Hartford Avenue, Alden Avenue and Lafayette Street concerning repair work.

 

Councilman Edgar stated he also received a complaint from Buckhorn Estates about the condition of the roads, specifically Kimberly, Sam and Michael Streets.  He requested someone look at these roads.

 

Councilman Crowley congratulated the Thompsonville and Enfield Little Leagues.  He noted they had a great season.

 

Councilman Crowley urged people to drive more cautiously since the children are now out of school.

 

Councilman Crowley congratulated all graduates from Enfield High and Enrico Fermi High Schools.

 

Councilman Nelson requested the Town Manager address the sexual offender issue raised by Mr. Watson.  He went on to note there was an arrest in Enfield because a person failed to register as a sex offender.

 

Councilman Nelson questioned whether an answer is available as to the maximum fine a municipality is allowed to charge for littering.

 

Councilman Nelson stated he considers the old Brainard School on Route 5, across from Dairy Queen, to be a huge blight issue.

 

Councilman Nelson stated he would like a straight answer as to what’s going on with the railroad line near Shaker Road.  He questioned the purpose of a stop sign if this is not an operating railway system.

 

Councilman Nelson requested an answer be provided concerning Mr. Watson’s question about handicap parking.

 

MOTION #956 by Councilman Nelson, seconded by Councilman Mangini to suspend the rules to address under Miscellaneous Items 14 A1, A2, A3, B1, B2, B3, D, E, F, G, H, I, J, K, L, M, N and O.

 

Upon a SHOW-OF-HANDS vote being taken, the Chair declared MOTION #956 adopted 10-0-0.

 

Councilman Nelson informed Ms. Jedziniak that there will be a discussion concerning the bid waiver later on the agenda tonight.

 

Councilman Lee stated there are two couches and other items spilling over onto the sidewalk at 275 Hazard Avenue.  He noted these items have been sitting there for 15 days.  He questioned if this is a large trash pick-up, and if not, how will the Town deal with this situation.

 

Councilman Crowley questioned the process by which a resident complains about a blight situation near them.

 

Councilman Nelson requested an update on the high grass problem on Route 5.  He questioned if the Town can cut the grass and charge the State.  He pointed out the State has to follow the blight ordinance as well.  Chairman Kaupin stated perhaps some strong wording can go to the State.

 

Chairman Kaupin questioned whether the Town would be permitted to apply black paint to the traffic signal poles near Frew Terrace.  He noted this was a request previously asked by the Historic Commission.  Mr. Coppler indicated he’d check into this.

 

Chairman Kaupin expressed his appreciation to the Enfield Housing Authority for making a $10,000 contribution to the cost of running the meal program at congregate housing.

 

Chairman Kaupin requested an update concerning issues raised by Patricia Holden of West Shore Drive.

 

He noted he received an e-mail from Roger LeBlanc from the Enfield Food Shelf, and he wanted to bring to the Mayor’s attention a thank you letter that the Food Shelf Board of Directors had sent to Pam Brown for all of her assistance with the Lunch Bunch Program.

 

Chairman Kaupin stated the Farmers’ Market reopens for the summer on June 23 from 3:00 p.m. to 6:00 p.m. in the lower level parking lot of Town Hall.  He noted they’ll have organic farmers, free range eggs, herb plants, etc.

 

Chairman Kaupin stated he was at Prudence Crandall Elementary School on June 11th when they received recognition for winning the Governor’s Summer Reading Challenge for 2009.  He noted he has a picture of students receiving this award from Governor Rell.  He stated the picture will be framed and put up in Town Hall for a period of time.

 

Chairman Kaupin stated the Wallop School reopened on Father’s Day.  He commended Paul Batchelder and the members of the Enfield Historic Society.

 

Chairman Kaupin stated the Fourth of July event is scheduled for July 9, 10 and 11th.  He noted this will be a great event with free concerts and activities.

 

TOWN MANAGER REPORT AND COMMUNICATIONS

 

Referring to blight complaints, Mr. Coppler stated people should call the Zoning Enforcement Office if they have any complaints, or they can call the Town Manager’s office at 860-253-6350.  He noted people can also report an issue through the Town’s website.

 

Mr. Hawkes stated he will call the State tomorrow concerning the high grass issue on Route 5.  He went on to note he has been trying to get in touch with DOT about the Shaker Road railroad crossing and the bump in the road.  Mr. Coppler added they will set up a meeting very shortly with the State of Connecticut as well as the owner of that rail line to get an understanding of what’s going on and what their plans are, and he will let the Council know when that meeting is scheduled.  Mr. Hawkes stated his understanding the long-term plan is to develop that track.

 

Mr. Hawkes stated Hartford Avenue, Alden Avenue and Lafayette Streets should be completed by the end of the year.

 

As concerns West Shore Drive, Mr. Coppler stated the Town would need the right of entry.  Mr. Hawkes stated he sent the right of entry form to the homeowner for a signature so that the Town has access to the property.  The Town Attorney will send a letter in this regard.

 

Mr. Coppler stated the maximum fine for littering issue will be forwarded along with some of the blight issues to Development Services.

 

As concerns a Sex Offender Ordinance, Mr. Coppler stated there was a public safety committee meeting sometime ago.  He noted his impression from that meeting was that there was no action item going forward with this.  He noted if the Council wishes them to go further with this, they can do so.

 

Councilman Nelson stated his belief one of the concerns was whether they could legally implement something, i.e., refusing people access to a public property.  He noted he left the meeting comfortable with what the Town has in place.

 

Councilman Nelson questioned whether other towns have such an ordinance.  He noted if it’s a simple ordinance that could be put into place, it makes sense and can’t hurt anything.  He stated the safety of children is the first priority.  He noted this would enforce a “Pedophile Free Zone” similar to a “Drug Free Zone”.

 

Attorney Deneen stated there are four municipalities in Connecticut that currently have restrictions on where registered sex offenders can be.  He noted there has not been a challenge to those types of ordinances in Connecticut.  He stated there have been challenges to the constitutionality of those types of ordinances in other municipalities across the country, which have not yet reached the level of the Supreme Court ruling.

 

As concerns the issue on the corner of Hazard Avenue and Broadbrook Road, Mr. Coppler stated that property is currently well in arrears in taxes.  He noted a year and a half ago, the Town did put it out on a tax lien sale by itself.  He stated they received a bid of $5,000, which was rejected.  He stated they will be putting this property back out again.  Ms. Nenni estimated it will go out again in 30 to 45 days.  He noted the concern is that this property may or may not be contaminated.  He stated DEP does not have anything listed about it being contaminated.

 

Mr. Coppler stated the Town Hall software conversion is underway, and everything should be transitioned over by June 28th.  He noted in October, they’ll be transitioning over to the new permitting and zoning module, which will improve their abilities in providing services to residents and businesses. He stated they will transition the Human Resources piece on January 1st.

 

Mr. Dutcher stated Enfield’s sister city, Chung Le will be sending a delegation for the Fourth of July Celebration.  He noted they’re also running a Taiwanese film festival on E-TV.  He stated Chung Le sent Enfield six feature films and 12 documentaries that were filmed in Taiwan.

 

Mr. Coppler stated they’re planning a reception for Chung Le on July 9th.

 

Chairman Kaupin stated Chung Le will be providing musical entertainment at the Fourth of July Celebration.

 

TOWN ATTORNEY REPORT AND COMMUNICATIONS

 

Attorney Deneen stated he will research the litter fine question, and there can be further discussion about this with the Development Services Committee.

 

REPORT OF SPECIAL COMMITTEES OF THE COUNCIL

 

Councilman Mangini stated the Fourth of July Committee is working hard to put together a very nice event.

 

Councilman Mangini stated CCM had its Board of Directors meeting, and one of the issues they’ll be fighting is taxation from the State level.  She noted the real estate conveyance tax is another issue to tackle.

 

Councilman Mangini stated she had the opportunity of traveling to Boston, and she was assigned on a special task force by the National League of Cities Advisory Council.  She noted they’re looking to improve their advocacy and lobbying efforts with Congress.  She pointed out a lot of the unfunded mandates come from the federal government and are passed down to the municipal level.  She pointed out if they can be stronger and smarter in lobbying efforts, they’ll get better results.  She noted they came up with some objectives to pass along to the Board of Directors to serve as an advisory resource to address federal issues they’re facing, to provide strategic support to the recruiting and retention of members, to support the NLC Board by functioning as a task force with regards to strategy.  She noted they need to go to Washington on a more frequent basis and become more familiar with Congressional people so they can bring forward their needs.

 

Chief Sferrazza updated the Council on efforts in Thompsonville.  He noted a month and a half ago, they had an episode and it became apparent that action needed to be taken quickly and decisively.  He stated they created a Thompsonville Crime Unit.  He explained they re-tooled existing resources and utilized JAG money and put together a group to focus specifically on enforcement efforts in Thompsonville.  He shared the following figures:

 

100 motor vehicle warning tickets

10 motor vehicle summons

29 motor vehicle infractions

52 building checks

60 hours of surveillance

75 calls for service

10 Town ordinance violations

2 vandalisms

17 arrests (half narcotics related)

16 EMS calls

 

Chief Sferrazza stated in the last six weeks, things look a little better in Thompsonville.  He noted the police presence has made a big impact on keeping things quieter.

 

OLD BUSINESS

 

MOTION #957 by Councilman Nelson, seconded by Councilman Dumont to remove item A2 from the agenda.

 

Upon a SHOW-OF-HANDS vote being taken, the Chair declared MOTION #957 adopted 10-0-0.

 

NOMINATION #958 by Councilman Nelson to appoint Dr. Priscilla Linehan (U) to the Commission on Aging for a term which expires 12/31/2011.

 

MOTION #959 by Councilman Nelson, seconded by Councilman Mangini to close nominations.

 

Upon a SHOW-OF-HANDS vote being taken, the Chair declared MOTION #959 adopted 10-0-0.

 

Upon a ROLL-CALL vote being taken, the Chair declared Dr. Priscilla Linehan appointed to the Commission on Aging by a 10-0-0 vote.

 

MOTION #960 by Councilman Mangini, seconded by Councilman Kiner to remove Item A3 from the table.

 

Upon a SHOW-OF-HANDS vote being taken, the Chair declared MOTION #960 adopted 10-0-0.

 

NOMINATION #961 by Councilman Mangini to appoint Brittany Christensen (D) to the Zoning Board of Appeals for a term which expires 12/31/2013.

 

MOTION #962 by Councilman Nelson, seconded by Councilman Crowley to close nominations.

 

Upon a SHOW-OF-HANDS vote being taken, the Chair declared MOTION #962 adopted 10-0-0.

 

Upon a ROLL-CALL vote being taken, the Chair declared Brittany Christensen appointed to the Zoning Board of Appeals by a 10-0-0 vote.

 

All other appointments remained tabled.

 

Items C through G remained tabled.

 

MOTION #963 by Councilman Nelson, seconded by Councilman Dumont to remove Item H from the table.

 

Upon a SHOW-OF-HANDS vote being taken, the Chair declared MOTION #963 adopted 10-0-0.

 

Councilman Bosco excused himself from the discussion and vote on this item.

 

RESOLUTIOJN #964 by Councilman Nelson, seconded by Councilman Dumont.

 

WHEREAS, Barrett Road is a Town road; and

 

WHEREAS, the Town of Enfield received a request from Attorney Thomas W. Fahey, dated January 5, 2010 asking that the Council discontinue the undeveloped right of way between Barrett and South roads; and

 

WHEREAS, the Town Staff and the Town Council have reviewed this matter and have determined that there is no public need for the Town to maintain this undeveloped portion of Barrett Road; and

 

WHEREAS, the Town Council, in accordance with Connecticut General Statutes §8-24, referred this matter to the Enfield Planning & Zoning Commission, which at its meeting of March 4, 2010 made a favorable recommendation regarding the discontinuance of the undeveloped portion of Barrett Road; and

 

WHEREAS, Connecticut General Statute 13a-49 requires the selectmen (or Council) of a town to vote to discontinue any public rights of way of the town;

 

NOW, THEREFORE, BE IT RESOLVED, that the Town Council does hereby discontinue the undeveloped portion of Barrett Road, however, this Resolution does not release and the Town does hereby reserve an easement to locate, construct, maintain, use, install, remove and repair sewer improvements together with a right of access to and from said easement, as shown on a map entitled “Utility Plan prepared for Enfield Properties South Road Enfield, Connecticut Date 12-11-09 Scale: 1” = 40’ Revisions: 2-10-2010 Staff Comments 03-08-10 IW Conditions of Approval 4-23-10 Planning and Zoning Submission F.A. Hesketh & Associates, Inc. 6 Creamery Brook, East Granby, CT  06026”.

 

NOW, THEREFORE, BE IT RESOLVED, that the Town Council does hereby authorize the offices of the Town Manager and the Town Attorney to execute and file on behalf of the Council all documentation necessary to effect this discontinuance and reservation of easement.

 

Councilman Nelson stated his understanding this property is being divided straight down the center of the road, and whoever abuts it will own that percentage of the land.  Attorney Deneen stated that’s correct.

 

Councilman Mangini stated her understanding the Town will reserve the right to do any type of improvements to sewer or drainage as needed.  She questioned the purpose of this, and Attorney Deneen stated when the Town discontinues the use of the road, they discontinue the right of the public to pass and repass over it.  He noted it doesn’t effect the underlying easements in place.  He stated there is an existing sewer line, which is shown on the submitted maps, and they’re being absolutely clear that the Town has the right to continue to go in there and maintain that sewer line.  Councilman Mangini questioned if that’s something the Town wants to do, and Attorney Deneen responded yes and noted it is part of Enfield’s sewer system.

 

Upon a ROLL-CALL vote being taken, the Chair declared RESOLUTION #964 adopted 7-1-0 with Councilman Edgar voting against the resolution.  Councilman Crowley was absent at the vote.

 

NEW BUSINESS

 

APPOINTMENTS (TOWN COUNCIL)

 

NOMINATION #965 by Councilman Nelson to appoint Ben Ide (U) to the Ethics Commission for a term which expires 10/31/2011.

 

MOTION #966 by Councilman Nelson, seconded by Councilman Kiner to close nominations.

 

Upon a SHOW-OF-HANDS vote being taken, the Chair declared MOTION #966 adopted 9-0-0.

 

Upon a ROLL-CALL vote being taken, the Chair declared Ben Ide appointed to the Ethics Commission by a 9-0-0 vote.

 

APPOINTMENTS (TOWN MANAGER)

 

MOTION #967 by Councilman Nelson, seconded by Councilman Keller to accept the Town Manager’s recommendation to reappoint Elizabeth Gillen (R) to the Fair Rent Commission, Homeowner member, for a term which expires 6/30/2012.

 

Councilman Nelson stated during Public Communications, William Watson stated he applied for a position on the Fair Rent Commission.  Mr. Coppler stated his belief the tenant positions were filled at the last meeting.  Councilman Nelson noted they can keep Mr. Watson’s application on file for a future opening.

 

Upon a SHOW-OF-HANDS vote being taken, the Chair declared MOTION #967 adopted 9-0-0.

 

ITEMS FOR DISCUSSION

 

DISCUSSION RE: ROAD CONDITION RATING REVIEW

 

Present for this discussion were Gordon Daring of Vanasse Hangen Brustlin, Inc. and Director of Public Works, Piya Hawkes

 

Mr. Daring explained pavement management is the practice of planning for pavement maintenance and rehabilitation with the goal of maximizing the value and life of a pavement network.  He noted the process involves establishing a well-defined inventory of the town’s road network.  He stated they would then do an evaluation of pavement conditions and come up with a pavement condition index number, also known as a PCI number.  He explained that PCI number is on the scale of 0 to 100.  He stated they would also integrate the database of roadway information with the Town’s geographic information system, and this allows them to produce maps that are useful for presentation purposes and analyzing the planned road improvements.

 

He stated they would work with the Public Works staff to define repair strategies and costs.  He noted when they have a good picture of the overall road conditions, they can test different funding scenarios.  He stated once they’ve zeroed in on the right funding level, their software is also able to develop a list of projects.

 

Mr. Daring pointed out the Town has been successfully using this process over the last 12 years in planning Roads 2000 and Road 2005 programs.

 

He displayed slides showing excellent to poor road conditions and the types of work required for those roads.

 

Mr. Daring stated the overall average PCI number in Enfield is 72.  He noted previous road programs greatly improved about 56 miles of roadway.  He noted there are still other roads that were not able to be treated through previous programs, and the PCI for those roads is lower than 72.

 

He shared a graph which showed how the conditions ranged throughout Enfield.  He explained 30 miles of roads are in need of no immediate maintenance; 63 miles of roads are in need of relatively low cost maintenance and about 93 miles of road are in need of some type of overlay, reclamation or reconstruction.

 

Mr. Daring referred to a table that breaks down the total backlog of work.  He noted there’s about 44 million dollars worth of work to be done. He stated the cost is about $5 million dollars to treat 60 miles of road that require routine or preventive maintenance.

 

He noted the cost would be about $30 million dollars to treat 64 miles of road that require base rehabilitation.  He pointed out those roads in the poorest shape require the most expensive work.  He noted if the Town puts all of its dollars into the worst roads in town, they’ll end up ignoring the roads that are in a little better shape and where dollars could be spent and stretched.

 

Mr. Daring identified the steps they recommend the Town follow:

 

Use system output to identify candidate projects

Utilize GIS to coordinate projects geographically

Reduce mobilization cost for contractors

Neighborhood planning

Coordinate with utility companies

Adapt to funding opportunities and constraints

Perform “Project Level” evaluation and design on candidate projects

 

He stressed the importance of digging a few holes to see what’s under a roadway.

 

Councilman Lee questioned if the Council were to pursue all the roads, where would that place the Town. Mr. Daring stated this would amount to $7 million dollars per year.  He noted the average conditions in town would improve from an average of 72 on the PCI scale up to 78 over the course of five years.

 

Councilman Lee questioned if there’s been any discussion about what capabilities or equipment the Town of Enfield requires in order to do the regular maintenance in the best possible way, or is this all work that would be farmed out.  Mr. Daring stated they have not had that conversation.  He noted the majority of the maintenance work is typically done on a contract basis.  He stated some communities will do thin overlays using their own equipment, and Enfield has some of that equipment.

 

Mr. Daring stated if crack sealing is used at the right time on the right roads, it is the most cost effective way to extend the life of the pavement.  He noted there are a lot of contractors in the State of Connecticut that do crack sealing and do a good job.

 

Councilman Dumont agreed maintenance is very important.

 

Councilman Bosco stated his belief reclamation can be a good thing.  Mr. Daring stated reclamation should be used in the right place on the right roads because it’s less expensive than reconstruction.  He noted if there’s good gravel under the pavement, reclamation can be advantageous.

 

Councilman Keller questioned how roads are prioritized.  Mr. Daring stated the PCI is strictly a measurement of the quality of the pavement surface on the day it’s measured.

 

Councilman Kiner questioned if they can get PCI ranges for every road in Enfield.  Mr. Daring responded yes.  Councilman Kiner requested this information be e-mailed to the Town Council.

 

Councilman Lee questioned whether this information can be a layer within the GIS system, and Mr. Hawkes responded yes.

 

Councilman Nelson questioned how they’re projecting the dirt roads in the Town of Enfield.  Mr. Daring stated if they were to do a condition rating on a gravel road, the rating would vary from month to month due to moisture effects.  He noted it would depend on the philosophy and approach the Town wants to take for gravel roads.

 

Chairman Kaupin stated his impression there was only one dirt road in Enfield, and Councilman Nelson noted Maple Road near Armata’s and Laughlin Road are dirt roads.

 

Chairman Kaupin stated his understanding there are deadlines involved if they wish to do a Roads 2010 referendum in November.  He questioned when this might come before the Town Council for a decision. Mr. Coppler stated if the Council wishes to proceed, they’d start the process at the July 6th meeting, and they’d probably need a special meeting near the end of July.  He went on to note that during the Roads 2005 program, the Town was spending less than $5 million dollars per year on roads, therefore, $7 million per year would be in excess of what was done previously and is in excess of what the Town is capable of doing because of the way the budget is currently constituted. He noted they’d have to find reductions in other places or increase the mill rate to pay for this.

 

Chairman Kaupin suggested they plan for a special meeting toward the end of July to discuss this in detail.  Councilman Mangini added she would like to see included a breakout for a general maintenance plan.

 

Councilman Crowley stated if they do know what roads they will address, they should do test bores.

 

DISCUSSION RE:  PLAN OF CONSERVATION AND DEVELOPMENT HEARING

 

Mr. Coppler reminded the Town Council that the Plan of Conservation and Development Public Hearing is going to be on Tuesday, June 29th in the Town Hall Council Chambers.  He noted this is a joint Public Hearing with the Planning & Zoning Commission.

 

Chairman Kaupin questioned if it’s the intent of the Council to review, discuss and adopt the Plan of Conservation & Development or leave it solely to Planning & Zoning.  Mr. Coppler stated the Council will have to act in terms of a reverse 8-24, and the Council could act in some way at the July 6th Council meeting, or they could hold off and do something in a Special Meeting.  He added the Council will have to do something.

 

MISCELLANEOUS

 

MOTION #968 by Councilman Lee, seconded by Councilman Nelson to approve the Consent Agenda.

 

Transfer $5,000Human Resources Professional Services

Transfer $4,500 SPC Overtime

Transfer $320.53 WPC Salary

Appended to minutes

 

Upon a SHOW-OF-HANDS vote being taken, the Chair declared MOTION #968 adopted 10-0-0.

 

NOMINATION #969 by Councilman Nelson to appoint Harvey Gemme (U) to the North Central Regional Mental Health Department Board for an indefinite term.

 

MOTION #970 by Councilman Nelson, seconded by Councilman Mangini to close nominations.

 

Upon a SHOW-OF-HANDS vote being taken, the Chair declared MOTION #970 adopted 10-0-0.

 

Upon a ROLL-CALL vote being taken, the Chair declared Harvey Gemme appointed to the North Central Regional Mental Health Department Board by a 10-0-0 vote.

 

NOMINATION #971 by Councilman Nelson to reappoint Walter Shermer (R) to the Area 25 Cable Television Advisory Committee for a term which expires 6/30/2012.

 

MOTION #972 by Councilman Nelson, seconded by Councilman Mangini to close nominations.

 

Upon a SHOW-OF-HANDS vote being taken, the Chair declared MOTION #972 adopted 10-0-0.

 

Upon a ROLL-CALL vote being taken, the Chair declared Walter Shermer reappointed to the Area 25 Cable Television Advisory Committee by a 10-0-0 vote.

 

NOMINATION #973 by Councilman Nelson to reappoint William R. St. George (U) to the Area 25 Cable Television Advisory Committee for a term which expire 6/30/2012.

 

MOTION #974 by Councilman Nelson, seconded by Councilman Kiner to close nominations.

 

Upon a SHOW-OF-HANDS vote being taken, the Chair declared MOTION #974 adopted 10-0-0.

 

Upon a ROLL-CALL vote being taken, the Chair declared William St. George reappointed to the Area 25 Cable Television Advisory Committee for a term which expires 6/30/2012.

 

RESOLUTION #975 by Councilman Mangini, seconded by Councilman Nelson.

 

RESOLVED, that in accordance with Chapter VI, Section 8(f) of the Town Charter, the following transfer is hereby made:

 

TO:                  1830 Assessor

Other Professional Services      0232-01-0000-1830-00000-339-00   $510,000

 

FROM:            Fund Balance

            Fund Balance                           0232-01-0000-0000-19010-000-00   $510,000

 

CERTIFICATION

 

I hereby certify that the above-stated funds are available as of June 14, 2010.

 

/s/  A. Lynn Nenni, Director of Finance

 

Councilman Crowley questioned if they can extend this. Mr. Coppler stated the State did extend it for a year, and the Town did do it a year later. Councilman Crowley questioned if that option is still available.  Mr. Coppler stated he didn’t believe that is an option, however, he will check into this.

 

Upon a ROLL-CALL vote being taken, the Chair declared RESOLUTION #975 adopted 9-1-0, with Councilman Edgar voting against.

 

RESOLUTION #976 by Councilman Nelson, seconded by Councilman Dumont.

 

RESOLVED, that in accordance with Chapter VI, Section 8(f) of the Town Charter, the following transfer is hereby made:

 

TO:                  Emergency Medical Services

 

            Transfer to Capital Fund           252-01-0020-2200-0000-0930-01     $33,587.33

 

                        Capital Fund

            Municipal Facilities       310-01-2010-3400-08110-450-00                 $33,587.33

 

FROM:            2200 Emergency Medical Services

            Other Professional Services      0252-01-0020-2200-00000-339-00   $20,000.00

            Gasoline                       0252-01-0020-2200-00000-626-00            $10,000.00

            Disposal Services         0252-01-0020-2200-00000-421-00              $  1,461.61

            Telephone Services       0252-01-0020-2200-00000-531-00             $  1,540.63

            Furniture                       0252-01-0020-2200-00000-733-00           $     585.09

 

                        Capital Fund

            Transfers – In               310-01-0000-0000-18010-000-00               $33,587.33

 

CERTIFICATION

 

I hereby certify that the above-stated funds are available as of June 16, 2010.

 

/s/  A. Lynn Nenni, Director of Finance

 

Upon a ROLL-CALL vote being taken, the Chair declared RESOLUTION #976 adopted 9-1-0, with Councilman Edgar voting against.

 

MOTION #977 by Councilman Nelson, seconded by Councilman Dumont to waive the reading of the resolution.

 

Upon a SHOW-OF-HANDS vote being taken, the Chair declared MOTION #977 adopted 10-0-0.

 

RESOLUTION #978 by Councilman Nelson, seconded by Councilman Mangini.

Transfer Public Works – End of Year Reconciliation

copy appended

 

Upon a ROLL-CALL vote being taken, the Chair declared RESOLUTION #978 adopted 10-0-0.

 

RESOLUTION #979 by Councilman Dumont, seconded by Councilman Nelson.

 

RESOLVED, that in accordance with Chapter VII, Section 2 of the Town Charter, the Enfield Town Council does hereby amend the classification plan to include the following two new positions within the EMS Division in the Town budget for fiscal year 2010-11;

 

Add (1) EMS Captain (Paramedic) $66,560.00

Add (1) Quartermaster/EMT $39,728.00

 

Councilman Nelson clarified they are not hiring two new employees, but rather they are just changing their job descriptions and titles.

 

Councilman Mangini stated because of the current economic climate and what they just went through with the budget, she won’t be supporting this resolution.

 

Councilman Crowley questioned if this is within the EMS budget currently with no addition to the budget.  Mr. Coppler stated this is part of the 2010-11 budget that was presented and adopted by Council.

 

Upon a ROLL-CALL vote being taken, the Chair declared RESOLUTION #979 adopted 8-2-0, with Councilmen Edgar and Mangini voting against.

 

RESOLUTION #980 by Councilman Lee, seconded by Councilman Kiner.

 

RESOLVED, that the Enfield Town Council does hereby approve the four (4) year collective bargaining agreement between the Town of Enfield and the American Federation of State, County and Municipal Employees Union, Council #4, Local #1029 Union dated July 1, 2009 through June 30, 2013.

 

Councilman Mangini stated she will support this as long as both sides agreed, and that the

Town Council will ratify what both sides have agreed to.  Mr. Coppler stated that’s correct.

 

Councilman Nelson stated this contract does give employees raises.  He pointed out these employees did step up when they were asked to do so and took a pay freeze for a whole year.  He noted they helped the Town when the Town needed help, and that is why he will support these people.

 

Councilman Kiner stated he will support this, however, there’s a typographical error in Section 5.1 regarding overtime pay where it reads, “time and one half” and then in parenthesis it reads “1 and 1/12”.  Attorney Deneen agreed that’s a clerical error, which they’ll correct before the contract is signed.

 

Councilman Crowley voiced his support of the resolution.

 

Chairman Kaupin stated he will also support this contract.  He thanked Local 1029 for holding on for a year because this contract actually expired last year.  He noted they worked well with the Town on the merger of custodial services over to the Town side, which was the primary reason for the delay.

 

Upon a ROLL-CALL vote being taken, the Chair declared RESOLUTION #980 adopted 10-0-0.

 

RESOLUTION #981 by Councilman Dumont, seconded by Councilman Nelson.

 

RESOLVED, that the Town Manager, Matthew W. Coppler, is empowered to enter into and amend contractual instruments in the name and on behalf of the Town of Enfield with the Hartford Foundation for Public Giving in the amount of $29,573.00 for a Digital Literacy Grant.

 

Upon a ROLL-CALL vote being taken, the Chair declared RESOLUTION #981 adopted 10-0-0.

 

RESOLUTION #982 by Councilman Nelson, seconded by Councilman Mangini.

 

BE IT RESOLVED, that in accordance with Chapter VI, Section 14 of the Town Charter, the annual salaries and rates of pay for full time and part-time non-union benefited employees will be increased by the following:

 

Part-Time                                 One (1) percent effective and retroactive to July 1, 2010.

 

Clerical/Administrative  One (1) percent effective and retroactive to July 1, 2010

With the possibility of an additional one half (.5) percent increase based upon the result of their annual evaluation and a positive recommendation by their Department Director.

Mid-management

Supervisory                              One (1) percent effective and retroactive to July 1, 2010 with the possibility of an additional three quarter (.75) percent increase based upon the results of their annual evaluation and a positive recommendation by their Department Director.

 

Department Directors               Effective and retroactive to July 1, 2010 with the possibility of up to a two and one half (2.5) percent increase based upon the results of their annual evaluation and a positive recommendation by the Town Manager.

 

At the discretion of the Town Manger an additional five hundred dollar ($500) bonus,

not included in base pay, may be awarded for exceptional merit.

 

This resolution is inclusive of the Chief, Deputy Chief and Captain of the Enfield Police Department; and the EMS Director, but exclusive of the Town Manger, and EMS supervisors.

 

Councilman Nelson thanked the non-union employees because they did go a year without raises, and they also do a phenomenal job in the Town.

 

Chairman Kaupin voiced his support of this resolution.

 

Upon a ROLL-CALL vote being taken, the Chair declared RESOLUTION #982 adopted 9-1-0, with Councilman Edgar voting against.

 

RESOLUTION #983 by Councilman Nelson, seconded by Councilman Dumont.

 

WHEREAS, the 2010-11 Budget for the Town of Enfield includes revenues from increased fees for Curbside Bulky Waste pick-up; and

 

WHEREAS, a Public Hearing was held on June 7, 2010* for Enfield residents to comment on the proposed changes; and

 

WHEREAS, it has been determined this is in the best interest of the Town of Enfield to make changes in the Curbside Bulky Waste Pick-up fee schedule:

 

NOW, THEREFORE, BE IT RESOLVED that the Enfield Town Council does hereby adopt the amended and revised fee schedule attached as “Attachment A” for the Schedule of Fees for the Transfer Station usage and Curbside Bulky Waste Pick-Up.

 

s/h/b June 21, 2010

 

Councilman Dumont acknowledged this is a large increase in fees.  She noted this is a service provided by the town on an as needed basis.  She stated her belief the Town’s cost for this service should be covered, and she will support this resolution.

 

Councilman Bosco voiced his support of the resolution.  He noted if someone had to rent a dumpster, it would cost at least $400.

 

Councilman Lee stated two weeks ago, the Council revisited the idea of an autumn leaf pick-up plan included for the commercial, and is that separate.  Mr. Coppler stated this was only to be for the curbside pick-up.  He noted they’re putting together the information and what needs to be done so they can be sure to have a good cost analysis for the leaf plan.  He explained that involves the commercial and non-resident fees for landscapers.

 

Councilman Nelson stated grass deposits at the landfill are free, but people are still dumping that material.  He stated his belief it’s more of a convenience than it is a cost to dump grass deposits on the side of the road.  He went on to note he received a text from former Councilman Jones who is very much against this.  Councilman Nelson added he is in support of this resolution.

 

Councilman Crowley stated he will support this resolution.  He acknowledged this is an expensive service, but people do not use it every day.  He pointed out it would cost a lot more to pay an outside service to remove this type of material.

 

Councilman Kiner stated last year he did agree with Councilman Jones, and he still agrees, however, the Town needs the extra funds to keep or maintain services as they were and to hopefully reduce the amount of layoffs.  He noted he will reluctantly support the resolution.

 

Mr. Coppler stated he was contacted by a resident suggesting including some language within this resolution concerning the transfer station annual permit.

 

AMENDMENT #1 by Councilman Crowley, seconded by Councilman Nelson to add language to the resolution (Attachment A):

 

Attachment A

 

The following wording to be added after sections entitled, “Residential Fees – Effective July 1, 2009” and “Commercial and Non-Resident Fees – Effective July 15, 2008

 

“Annual permit required for use of transfer station”

 

Upon a SHOW-OF-HANDS vote being taken, the Chair declared AMENDMENT #1 adopted 9-1-0, with Councilman Edgar voting against the amendment.

 

Chairman Kaupin stated he will support the change.  He stated his belief the one driving point of bulky waste is that it’s a nice to have service.  He noted by raising the fee to $100, it brings the Town to the break-even point.  He pointed out this is still a deal vs. the private sector.

 

Upon a ROLL-CALL vote being taken, the Chair declared RESOLUTION #983 adopted 9-1-0 as amended.  Councilman Edgar voted against the resolution.

 

RESOLUTION #984 by Councilman Nelson, seconded by Councilman Mangini.

 

WHEREAS, the 2010-11 budget for the Town of Enfield includes revenues from increased fees for Building Permits issued by the Division of Building Inspection; and

 

WHEREAS, a Public Hearing has been held in accordance with Charter requirements on June 7, 2010; and

 

WHEREAS, it has been determined this is in the best interest of the Town of Enfield to make changes to the Building Permit Fees.

 

NOW, THEREFORE, BE IT RESOLVED, that the Enfield Town Council does hereby adopt the amended and revised fee schedule ordinance heretofore attached as “Attachment A”

 

Councilman Nelson questioned whether this will officially do away with the zoning permit.  Mr. Coppler stated they still have to get the recommendation from Planning & Zoning that it’s okay to do that.  He stated his belief this is scheduled for a Public Hearing at their first meeting in July.  Councilman Nelson questioned whether Planning & Zoning is aware that they’re trying to streamline the process with one fee, and the fees were increased to cover Wetlands and Planning & Zoning.

 

AMENDMENT #1 by Councilman Nelson, seconded by Councilman Crowley to amend the date in the second paragraph to June 21, 2010.

 

Upon a SHOW-OF-HANDS vote being taken, the Chair declared AMENDMENT #1 adopted 10-0-0.

 

Upon a ROLL-CALL vote being taken, the Chair declared RESOLUTION #984 adopted 10-0-0 as amended.

 

RESOLUTION #985 by Councilman Dumont, seconded by Councilman Mangini.

 

BE IT RESOLVED THAT Enfield Town Manager is authorized to enter into and amend a License Agreement with the MEADWESTVACO CORPORATION of Richmond, VA for the specific purpose of using their parking lot located at 180 Moody Road, Enfield, CT for the Fermi High graduation on June 24, 2010.

 

Chairman Kaupin stated this property will be used as a shuttle/parking lot.  Mr. Vindigni stated because they can no longer park cars on Fermi’s lawns for graduation events, they will be using off-site parking.

 

Upon a ROLL-CALL vote being taken, the Chair declared RESOLUTION #985 adopted 10-0-0.

 

RESOLUTION #986 by Councilman Dumont, seconded by Councilman Nelson.

 

BE IT RESOLVED, that Enfield Town Manger is authorized to enter into and amend a Memorandum of Understanding dated June 11, 2010 with the Enfield Dog Park Action Committee for the specific purpose of identifying responsibilities and coordinating resources to ensure the effective and efficient delivery and operation of a dog park.

 

Councilman Mangini questioned if the lease is then created between both parties after the MOU is approved.  Attorney Deneen responded that’s correct.

 

Councilman Nelson stated he will vote against this due to the fact that it’s back on Town land as a lease and not a dollar buy-out.  He noted the Town Attorney basically stated the Town is liable in the case of a dog bite.  He stated he cannot publicly support this as long as this is on Town land.  He added if it was to be on private land, he could support a dog park one-hundred percent.

 

Chairman Kaupin stated his belief they came up with a good location and a good understanding so that this can move forward.  He thanked staff for their work on this.

 

Councilman Nelson stated the dog park is funding this one-hundred percent on their own.  He noted the Town is not maintaining or setting up this park.  He pointed out the only thing the Town is doing is leasing the land.

 

Upon a ROLL-CALL vote being taken, the Chair declared RESOLUTION #986 adopted 9-1-0, with Councilman Nelson voting against.

 

RESOLUTION #987 by Councilman Mangini, seconded by Councilman Nelson.

 

WHEREAS, the Department of Public Works selected Guarantee Mechanical Services, Inc., to fabricate duct work in support of four (4) new gas fired furnaces installed at Old Town Hall which the cost of the work was below the current Town’s bid amount; and

 

WHEREAS, the Department of Public Works did not have a “Sheet Metal License” to install the duct work, requested Guarantee Mechanical Services, Inc. to install said duct work which the total cost of fabrication and installation work was below the current Town’s bid amount; and

 

WHEREAS, the Department of Public Works was informed by the Finance Department the bid limit will be exceeded taking into account past payments to Guarantee Mechanical Services, Inc., therefore, recommends a Town Council bid waiver.

 

NOW, THEREFORE, BE IT RESOLVED, that the Town Council hereby waives the bidding process in favor of using Guarantee Mechanical Services, Inc.

 

Mr. Hawkes stated they were very ambitious, and they wanted to finish the project at Old Town Hall.  He noted they did not realize that this firm did work for the Town at the Fermi High School when all the pipes froze, and the Town called them in to do that work, and that’s why they exceeded the bid limit.

 

Chairman Kaupin questioned if that was in the current fiscal year, and Mr. Hawkes responded yes.

 

Chairman Kaupin stated his understanding if the Town waited to pay this company in the next fiscal year, they would need a bid waiver.

 

Councilman Mangini questioned why the Public Works Department does not have a sheet metal license. Mr. Hawkes stated that is a fairly new license that just came out, and the Town was not aware of it until they actually started installing it.  He noted the Building Inspector stopped them and said there is a license that is required.  He stated this is why they had to ask Guaranteed Mechanics to do this because they have the license.

 

Councilman Kiner questioned if this is a local company, and Mr. Hawkes responded this company is from Broadbrook, Connecticut.

 

Councilman Nelson questioned if this company is the Town’s current on-call contractor, and Mr. Hawkes stated the only on-call contractor is Fahrenheit.

 

Councilman Nelson questioned why they didn’t go with other companies.  He noted he does not support this, particularly since this company isn’t the on-call contractor.  He stated his belief this should have gone out to bid.  Mr. Coppler explained that for over $5,000 and under $15,000, three quotes are required.  He noted they followed that piece.  He noted because they were in the middle of the project, this pushed it over.

 

Councilman Nelson stated if Fahrenheit, who is the Town’s on-call contractors, does not do this type of work, perhaps it’s time to get another on-call contractor, or the Town should review bids a little better since this is typical work for an HVAC company.  He noted he will not support this resolution.

 

Chairman Kaupin questioned the selection criteria under $5,000.  Mr. Hawkes stated they chose Guaranteed Mechanical because they’re very responsive to the Town’s needs, and they’ve done work throughout the school system.  He noted this is why they were chosen.

 

Councilman Bosco stated the work has been done and the contractor should be paid.

 

Upon a ROLL-CALL vote being taken, the Chair declared RESOLUTION #987 adopted 8-2-0, with Councilmen Edgar and Nelson voting against.

 

 

PUBLIC COMMUNICATIONS

 

There were no comments from the public.

 

COUNCILMEN COMMUNICATIONS

 

Councilman Nelson stated he was at the transfer station recently, and they’re still having major computer problems.  He noted they need a faster computer.  He added his impression they were looking into the ability for people to use credit cards. Mr. Coppler stated a fee is involved whenever a credit card is used, and the question is does the Town absorb that cost.

 

Councilman Crowley informed everyone the Route 190 bike path is now open.

 

Councilman Crowley questioned what happened to the parking lot that was supposed to be established across from Scitico Market so people could access the Scantic River.  Mr. Coppler stated there is a gravel lot in that area.  Councilman Crowley questioned if there’s signage in this area, and is it open to the public.  Councilman Lee stated a sign just went up.  Councilman Crowley questioned if this area will have lighting, and was told there isn’t any lighting because the park is only open from dawn to dusk.

 

MOTION #988 by Councilman Nelson, seconded by Councilman Crowley to adjourn.

 

Upon a SHOW-OF-HANDS vote being taken, the Chair declared MOTION #988 adopted 10-0-0, and the meeting stood adjourned at 10:25 p.m.


 

Appended to minutes of June 21, 2010

Regular Town Council Meeting

ENFIELD TOWN COUNCIL

REQUEST FOR TRANSFER OF FUNDS

RESOLUTION NO. __________

 

RESOLVED, that in accordance with chapter VI, Section 8(f) of the town Charter, the following transfer is hereby made:

 

TO:                  1700 Human Resources

            Other Professional Services      0100-01-0016-1700-00000-0339-00             $5,000

 

FROM:            1700 Human Resources

            Medical/Dental Insurance          0100-01-0016-1700-00000-0210-00             $5,000

 

CERTIFICATION:  I hereby certify that the above-stated funds are available as of June 14, 2010.

 

A. Lynn Nenni, Director of Finance

 

APPROVED BY: _______________________ Town Manager          Date: _______

 

ENFIELD TOWN COUNCIL

REQUEST FOR TRANSFER OF FUNDS

RESOLUTION NO. ________

 

RESOLVED, that in accordance with Chapter VI, Section 8(f) of the Town Charter, the following transfer is hereby made.

 

TO:            3500 Water Pollution Control

Overtime                                  0210-01-0030-3500-00000-0140                   $4,500.00

 

FROM:      3500 Water Pollution Control

Construction Related Service    0210-01-0030-3500-00000-0350                   $4,500.00

 

CERTIFICATION:  I hereby certify that the above-stated funds are available as of June 14, 2010.

 

A. Lynn Nenni, Director of Finance

 

APPROVED BY: ______________________ Town Manager          Date: _________

 

 

 

 

 

Appended to minutes of June 21, 2010

Regular Town Council Meeting

ENFIELD TOWN COUNCIL

REQUEST FOR TRANSFER OF FUNDS

RESOLUTION NO. ________

 

RESOLVED, that in accordance with Chapter VI, Section 8(f) of the Town Charter, the following transfer is hereby made.

 

TO:            3500 Water Pollution Control

 

Salaries                                    0210-01-0030-3500-00000-0110                   $320.53

                 

 

FROM:      3500 Water Pollution Control

 

Construction Related Service    0210-01-0030-3500-00000-0350                   $320.53

 

CERTIFICATION:  I hereby certify that the above-stated funds are available as of June 14, 2010.

 

 

A. Lynn Nenni, Director of Finance

 

APPROVED BY: ____________________________________ Town Manager          Date: __________


 

Appended to minutes of June 21, 2010

Regular Town Council Meeting

 

REQUEST FOR TRANSFER OF FUNDS

RESOLUTION NO. ________

 

RESOLVED, that in accordance with Chapter VI, Section 8(f) of the Town Charter, the following transfer is hereby made.

 

TO:            3200 Engineering

Salaries FT       0100-01-0030-3200-00000-0110-00                                 $ 16,250.00

Life Insurance   0100-01-0030-3200-00000-0215-00                                           63.85

Social Security (FICA)  0100-01-0030-3200-00000-0220-00                             737.50

Medicare                      0100-01-0030-3200-00000-0221-00                             186.16

 

                  3400 Building & Grounds Maintenance

Natural Gas                  0100-01-0030-3400-00000-0621-00                                   280,000.00

Dues & Fees                0100-01-0030-3400-00000-0810-00                              528.97

 

3450 Custodial Services

Overtime                      0100-01-0030-3450-00000-0140-00                     $ 42,000.00

 

3800 Equipment Maintenance & Repair

Salaries FT       0100-01-0030-3800-00000-0110-00                                 $ 25,000.00

 

3900 Refuse Collection & Disposal

Salaries FT       0100-01-0030-3900-00000-0110-00                                 $ 14,500.00

 

General Fund – Non-Department

Water/Sewerage                       0100-01-0090-8030-00000-0411-00         $  70,000.00

Electricity                     0100-01-0090-8030-00000-0622-00                         80,500.00

 

 

                                          TOTAL                                    $529,766.48

 

 

 


 

FROM:       3100 Administration

Salaries FT                   0100-01-0030-3100-00000-0110-00                     $ 11,000.00

Office Supplies              0100-01-0030-3100-00000-0612-00                          1,000.00

 

3400 Building & Grounds Maintenance

Salaries FT                   0100-01-0030-3400-00000-0110-00                     $ 93,000.00

Custodial Services                     0100-01-0030-3400-00000-0423-00            12,000.00

Grounds Services                      0100-01-0030-3400-00000-0424-00            35,000.00

Grounds Services                      0100-01-0030-3400-00000-0424-70            40,000.00

Building Repairs/Maint   0100-01-0030-3400-00000-0431-00                        18,000.00

Equip. Repair/Maint.      0100-01-0030-3400-00000-0432-00                          9,000.00

Construction Services    0100-01-0030-3400-00000-0450-00                        35,432.00

Maint. Supplies              0100-01-0030-3400-00000-0614-00                           6,000.00

Custodial Supplies          0100-01-0030-3400-00000-0615-00                          2,000.00

Safety Supplies              0100-01-0030-3400-00000-0616-00                          1,000.00

Vehicle Supplies                        0100-01-0030-3400-00000-0617-00            13,000.00

Furniture & Fixtures      0100-01-0030-3400-00000-0733-00                             665.60

 

3450 Custodial Services

Dues & Fees                0100-01-0030-3450-00000-810-00                       $  22,500.00

 

3700 Highway Maintenance

Salaries FT                   0100-01-0030-3700-00000-0110-00                     $  27,000.00

Overtime                                  0100-01-0030-3700-00000-0140-00           100,000.00

Shift Differential                        0100-01-0030-3700-00000-0151-00             13,000.00

Grounds Services                      0100-01-0030-3700-00000-0424-00               8,168.88

Rental – Equip.             0100-01-0030-3700-00000-0442-00                           3,500.00

Const. Services             0100-01-0030-3700-00000-0450-00                           6,000.00

Maint. Supplies              0100-01-0030-3700-00000-0614-00                         10,000.00

Food                             0100-01-0030-3700-00000-0634-00                           4,000.00

 

3900 Refuse Collection & Disposal

Disposal Services                      0100-01-0030-3900-00000-0421-00         $ 30,000.00

Other Equipment                       0100-01-0030-3900-00000-739-00              28,500.00

 

                                                      TOTAL                        $529,766.48

 

CERTIFICATION:  I hereby certify that the above-stated funds are available as of June 14, 2010.

 

A. Lynn Nenni, Director of Finance

 

APPROVED BY:________________________________Town Manager          Date:_________


 

Appended to minutes of June 21, 2010

Regular Town Council Meeting 


 

Appended to minutes of June 21, 2010

Regular Town Council Meeting

 

Section 14-32 of the Enfield Code of Ordinances is hereby amended:

Fees for permits issued by the Division of Building Inspection shall be:

 

FEE SCHEDULE

 

(a) New construction and alterations per $1,000.00 or fraction thereof

$15.00 16.00

(b) Demolition per $1000.00 or fraction thereof

$15.00 16.00

(c) Moving a building per $1000.00 or fraction thereof

$15.00 16.00

(d) Mechanical permits per $1000.00 or fraction thereof

$15.00 16.00

(e) Minimum fee for any permit

$30.00

(f) Residential sewer construction

$50.00

(g) Commercial sewer construction

$200,00

(h) Removing a stop work order

$100.00

(i)Except for emergencies, fees shall be doubled for work started before permit issuance.

(j) When a permit is issued, any fees paid are non-refundable.

(k) Permits for work on a Town of Enfield owned structure are exempt from the fees in this schedule.

(l) The value of the work being done includes labor and materials at fair market rates.  The value of new construction shall be determined by using approved, established construction costing data such as the International Code Council Building Valuation Data or the Marshall & Swift Residential Cost Handbook.

 

Additions          [Bold]

Deletions          [Strikethrough]