REGULAR TOWN BOARD MEETING
TUESDAY, JUNE 9, 2009 PAGE 1
7:00 PM – COMMUNITY CENTER

Town Board Members Present: Supervisor – Randy Preston
Councilman – Steve Corvelli
Councilwoman – Dawn Stevens
Councilman – Darin Forbes
Councilwoman – Rarilee Conway

Public Present: Gerald Bruce-Town Clerk, Bill Skufca-Highway Superintendent, Herb & Ginny Crispell,
Gary Follos, Ceil Stephenson, Aldo Aquino, Eric Diehl, Robert & Susan Hockert, Thomas
Hinman, and Michelle Burns.

RESOLUTION 40-09 BOARD APPROVED MAY 13 AND MAY 27 MINUTES.

Motion – Darin Forbes Seconded – Rarilee Conway All in Favor

Kirk Bassarab is checking house to house as to what the status is on their water meter.
Kirk and Ed Orsi will start next week updating and installing water meters.

Town Beach will open on June 27, 2009

Tom Hinman stepped down from Chairman of the Zoning Board of Appeals

RESOLUTION- 41-09 TO APPOINT ALICIA ARMSTRONG AS CHAIRPERSON OF THE
ZONING BOARD OF APPEALS.

Motion – Rarilee Conway Seconded – Steve Corvelli All in Favor

Town Justices received a 100 % grant. They were able to replace 3 doors, new carpet and furniture.

Beautification Project- Town Board thanked the Highway men for a “job well done” putting in the sidewalk
at the Library and the stone wall at the Visitors Bureau.

Water used for month of May- Whiteface Mt. used 90,000 gallons and the Town of Wilmington used
132,000 daily.

The Smart Growth Grant for the new Community Center Bldg. Bob Hockert said that the M.R.B. Group
From Albany/Rochester area was hired to see what we have to date.













REGULAR TOWN BOARD MEETING
TUESDAY, JUNE 9, 2009 PAGE 2
7:00 PM – COMMUNITY CENTER

RESOLUTION 42-09 EXPENSES FOR THE MONTH OF MAY

General Fund From: G276 To: G323 Amt: 13878.89
Payrolls Amt: 26502.20
Social Security Amt: 1913.99
Health Insurance Amt: 5945.74
Other: Amt:
Other: Amt:
Other: Amt:
Amt:

Highway From: H120 To: H133 Amt. 3503.83
Payrolls Amt. 19171.77
Social Security Amt. 1413.05
Health Insurance Amt. 5986.49
Other: Amt.
Other: Amt.

Water From: W100 To: W144 Amt. 3472.87
Payrolls Amt. 3936.00
Social Security Amt. 312.34
Health Insurance Amt. 1138.96
Other: EFC Bond Amt. 9835.00
Other: Amt.

GARBAGE DIST. From: GD18 To: GD19 Amt. 988.02
Payrolls Amt. 1968.00
Social Security Amt. 143.86
Health Insurance Amt. 427.47
Other: Amt.
Other: Amt.

WD1 & 2 Project 17052 From: WF198 WF201 Amt. 21,703.20

Dated: June 9, 2009


Motion- Steve Corvelli Seconded- Darin Forbes All in Favor

Next Work session will be on June 24, 2009

Respectfully Submitted:

Gerald Bruce/Town Clerk