TOWN OF STETSON
SELECTMEN’S
MEETING MINUTES
12/07/05 @ 6:00PM
I. OPEN MEETING
A. OPEN SESSION
B. ROLL CALL Present:
Mr. Carroll, Mr. Hipsky, Mr. Hockstadter, and Mrs.
Ham. Guests:
None
C. MINUTES OF THE
MEETING 11/16/05 were viewed and signed by the Board.
D. BOARD OF ASSESSORS
1. The Board acknowledged and signed two
administrative abatements for Mr. Boudreau and Mr. Washburn.
2. Mr. Carroll and Mrs. Thompson went out and
visited/inspected three properties on Monday 12/5/05 (Mr. Arena, Mr. Poole and Mr.
Bouchard), the Board acknowledged.
3. The Board acknowledged a letter sent to Mr.
Stupak and Mrs. Trussell; and a letter received and sent to Mr. Maher regarding
property valuation.
E. QUIT CLAIM DEEDS
F. EXPENDITURES WARRANT
invoices were viewed and approved by the Board.
II. OLD BUSINESS
A. The valuation for town buildings has been increased
with MMA. The Meetinghouse was increased
to $375,000 from $289,000; and the Fire Station/Library Complex was increased
to $425,000 from $386,000.
B. The MMA insurance meeting on 12/6/05 had a good
turnout. The committee members had a lot
of questions that were answered. The
town will add the extra insurance for all the Fire Department members, the
Board acknowledged.
C. The Social Services Donation Contribution was
acknowledged by the Board and it is as follows:
D. a.
$100.00 Red Cross
b. $100.00 Eastern Agency of Ageing
c. $100.00 Community
Healthy and Counseling
d. $150.00 Penquis Cap
e. $850.00 Stetson Food cupboard
f. $200.00 United Cerebral Policy
III. NEW BUSINESS
A. Eastern Maine Development Corporation sent a letter
informing the board of a meeting 12/12/05 regarding the Eastern Maine
Brownfield Assessment Grant, the Board agreed at this time the town doesn’t
have any problem with this issue.
B. MMA sent a letter informing the town that one of our
boilers is now exempt from inspection (the Fire Station/Library Complex), the
Board acknowledged.
C. 2006 Penobscot County Budget was received and
acknowledged by the Board. Mr. Carroll
reported that the mil rate went down a little and the valuation went up.
D. Mr. Arena has spoken with Mr. Carroll regarding the
high school community service request.
Mr. Carroll has the papers from Mr. Arena identifying the program and
also knows that the school has insurance for this program. The Board thought of several options that
could be considered (helping with assessment, paint, rake, dust, file,
preparing of the Newsletter) to report to Mr. Arena.
E. Mr. Carroll reported that the monthly reports all
seem to be in good condition, the only account below half is the Fire
Department and it’s because they are waiting for reimbursement on grant money,
the Board acknowledged.
IV. COMMITTEE REPORTS
A. ANIMAL CONTROL
B. APPEALS BOARD
1. The Flewelling case has been scheduled to go
before the Planning Board before a final decision can be made from the Appeals
Board, the Board acknowledged.
C. CEMETERY
D. CODE ENFORCEMENT
OFFICER/PLUMBING INSPECTOR
1. Mr. Gould continues to work on the Marcello
case and the Tibbetts case, he has a call into the lawyer’s office, the Board
acknowledged.
E. EDUCATION
1. November 28, 2005 agenda and minutes were
acknowledged by the Board.
F. FIRE DEPARTMENT
1. The Board discussed a radiology report that
was done on one of the fire department members detailing his condition. The Board wants to have Mr. Tracy available
to discuss the options before making a final decision about his involvement
with the fire department.
G. HISTORICAL SOCIETY
1. Minutes from the November 3, 2005 meeting
were acknowledged by the Board.
H. MEETINGHOUSE
1. Mr. Carroll has spoken to Mr. Martin at
Webber Energy and he is going to refer someone who in knowledgeable about
humidity and mold problems to contact the town and discuss further options the
town could consider.
I. PARK & RECREATION
J. PLANNING BOARD
1. Meeting scheduled for Thursday, 12/08/05 was
acknowledged by the Board.
K. LIBRARY
L. RECYCLING &
SOLID WASTE COLLECTION
1. MRRA reimbursement was acknowledged by the
Board.
2. MRC reimbursement was acknowledged by the
Board.
M. ROAD COMMISSIONER
1. 911 signs were ordered for several
signs. Mr. Hipsky has spoken to Fastenal
Company regarding an option to consider that it would be more of a challenge to
steal the sign. The Fastenal Company
suggested using a special bolt that can only be put in and out with a special
tool; a box of 100 bolts can be purchased for approximately $100.00. The Board agreed this would be a good idea;
Mr. Hipsky will order the bolts and tool.
2. Mr. Carroll will check on the Capital
Improvement Account and there is money to pay for the work that Mr. Paradis is
going to do on the Brown Road and Albert Point.
N. TREASURER
O. WELFARE DIRECTOR
P. STATE LEGISLATIVE
CORRESP.
Q. OTHER
V. CORRESPONDENCE
VI. TRAINING
Minutes
are not verbatim but summarized and recorded by: Dennell K. Ham
Approved by:
___________________________________
___________________________________
____________________________________
Date: ___________________________