REGULAR TOWN BOARD MEETING
TUESDAY, AUGUST 11, 2009 PAGE 1
7:00 PM – COMMUNITY CENTER

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

Public Present: Gerald Bruce/Town Clerk, Bob Guynup-Code Enforcement, Bill Skufca- Highway
Superintendent, Bob Peters, Michelle Burns, Bob Hockert, George Buck, Beth Frances and Heather Sackett.

RESOLUTION- 53-09 TOWN BOARD APPROVED MINUTES FROM JULY 14TH & 29TH.

Motion Rarilee Conway Seconded Darin Forbes All in Favor

Water meter update- approximately 300 done of the 500

Essex County I.D.A (Industry Development Assoc.) Wilmington does not have a defined Village Center so
they are going to apply for a grant to develop a Village Center and help with renovations and new construction
of businesses in the Town of Wilmington.

The Whiteface Mountain regional Visitors Bureau is in the process of changing the name of the Visitors
Bureau to Whiteface Business & Tourism Center.
Festival of Colors will be held on Saturday, September 12th.

Children’s Christmas party at Santa’s Workshop will be held on November 29th with fireworks to follow.

RESOLUTION 54-09 TOWN BOARD APPROVED THE RE-NAMING OF SONDRA WAY TO
SONIS WAY.

Motion-Darin Forbes Seconded – Steve Corvelli All in Favor

RESOLUTION 55-09 TOWN BOARD APPROVED DONATING $350. TO THE VISITORS BUREAU
FOR A BAND AT THE FESTIVAL OF COLORS SEPTEMBER 12TH.


Motion- Darin Forbes Seconded- Steve Corvelli

THE TOWN BOARD WOULD LIKE TO THANK JAY RAND MANAGER OF WHITEFACE MOUNTAIN
SKI CENTER FOR THE HELP AND COOPERATION HE HAS GIVEN THE TOWN OF WILMINGTON
OVER THE PAST YEARS.
THE TOWN BOARD WOULD ALSO LIKE TO WELCOME AND CONGRATULATE BRUCE McCULLY
THE NEW MANAGER OF THE WHITEFACE MOUNTAIN SKI CENTER.







REGULAR TOWN BOARD MEETING
TUESDAY, AUGUST 11, 2009 PAGE 2
7:00 PM – COMMUNITY CENTER

General Fund
From:
G400
To:
G458
Amt:
20364.06

Payrolls





Amt:
22803.90

Social Security




Amt:
1532.98

Health Insurance




Amt:
5945.74

Other:





Amt:


Other:





Amt:


Other:





Amt:








Amt:











Highway

From:
H157
To:
H170
Amt.
130240.89

Payrolls





Amt.
12835.20

Social Security




Amt.
927.59

Health Insurance




Amt.
5986.49

Other:
Bond-Princ.




Amt.
31267.00

Other:
Bond-Int.




Amt.
4549.35










Water

From:
W170
To:
W190
Amt.
1843.62

Payrolls





Amt.
2624.00

Social Security




Amt.
764.36

Health Insurance




Amt.
1138.96

Other:





Amt.


Other:





Amt.











GARBAGE DIST.
From:
GD22
To:
GD23
Amt.
395.00

Payrolls





Amt.
1432.00

Social Security




Amt.
102.68

Health Insurance




Amt.
427.47

Other:





Amt.


Other:





Amt.











WD1 & 2 Project 17052
From:
WF213

WF225
Amt.
50,771.62


TRANSFERS







Fund Balance-JC money rec'd 2008
3000.00
1620.4 Bldgs
3000.00
Refund of expenses-sr. bus money
600.00
6772.1 Aging salaries
600.00
Fund Balance-Sidewalks, etc.
7000.00
7110.4 Parks
7000.00
Contingency
200.00
1355.4 Assessors
200.00




Totals
10800.00

10800.00

Motion- Darin Forbes Seconded- Rarilee Conway All in Favor

Respectfully Submitted:



Gerald L. Bruce/Town Clerk