TOWN OF
COUNCIL
CHAMBER -
MONDAY,
APRIL 9, 2007 AT 7:30 P.M.
MINUTES
1.
Roll Call
Present: Geoff Gordon, Chair; Tom Spitz,
Geoff Gordon
thanked council members for their confidence in him electing him Chairman for
another year and thanked
2.
Approval of minutes of March 5, 12 and
19, 2007
Moved by
3.
Public Hearings
a. To consider a Victualer’s License for
Hearing opened
at 7:31pm. Cathy reported that the Code
Officer, Fire and Police had inspected the premises and there were no
issues. Taxes and sewer have been
paid. Approval of the license is
recommended. There were no proponents or
opponents. Hearing closed at 7:32pm.
Order 07-47 Order, approving a Victualer’s License for
Moved by
4.
Acknowledgments by Council Members
a.
Tom Spitz thanked public works crew for their
efforts during what he hoped would be the last snowstorm of the season.
b.
c.
Tom Perry noted the passing of Fred Burpee, age 90,
a life-long resident who was a former selectman, owned a Hardware Store and was
a wonderful person.
d.
Lianne Harris expressed appreciation for:
e.
Geoff Gordon reminded people of the Stream Cleanup
on May 19th and acknowledged the success of the Middle School Chess Team as
State Champs, who will now be competing in
5.
Unfinished Business - none
6. Consent
Agenda
Order 07-48 Order, committing a true list of sewerage service assessments
to Wanda J. Thomas, Treasurer, in the amount of
$102,760.74.
Order 07-50 Order,
appointing Andrew Jacobs and Charles Heinonen as Alternate Plumbing Inspectors.
Order 07-51 Order,
confirming the following appointments of the Town Manager:
Tax Collector
Finance
Director Betty
Ann Brown
Assessor Richard
Sands
Building
Inspector John
Robichaud
Electrical
Inspector John
Robichaud
Road
Commissioner Calvin
Smith
Assistant
Town Manager Maria T.
Weinberger
Order
07-52 Order, appointing Andrew Perkins
and Peter Hall as Alternate Electrical Inspectors.
Order 07-53 Order, proclaiming Friday, May 11, 2007 as
the official day for the celebration of Arbor Day in the Town of Orono.
Order 07-55 Order, Certifying Benefit Assessment
Installment Payments for
Outer
The Orono Town Council, in its capacity as the municipal
officers of the Town of Orono hereby certifies that the following installment
payments on the benefit assessments for the Forest Avenue Sewer Extension
Project are due to be paid to the tax collector on or before May 15, 2007:
Name of Owner(s)
Against Whom
Assessment Assessed Installment is Made (Tax Map
Dianna M. & Aaron Queheillalt Map 19-3,
Kimberly D. Taylor Map
19-3,
Any installment not paid by the due date shall be subject to
a special tax, equal to the amount of the total unpaid assessment. This certification shall be filed with the
tax collector for collection.
Moved by
7.
New Business
Order 07-56 Order, awarding a bid to
Ladder Fire
Truck in the amount of $846,000. Funding to be as
follows:
Federal
Grant - $498,500
Town
of
Moved by Lianne
Harris. Seconded by
Fire Chief Webb
stated he was happy we had gotten to this point.
Order 07-57 Order, approving a Memorandum of
Understanding with the
Department
of Public Safety Liquor Licensing Division of the State of
authorizing the Police Chief to sign the
agreement.
Moved by
Chief Duquette explained that this
program has been in place for a year and the PILOT program has worked out well.
The Town Attorney has given his approval, an officer will be trained and he, in
turn, will train the other officers. All
licensed premises were notified of tonight’s meeting. Chief Duquette was asked to go door to door
or drop off the details of the memorandum and to encourage liquor license
holders to take advantage of TIPS training offered by the River Coalition.
Order
07-58 Order, setting May 14, 2007,
7:30pm as the date and time for a public
hearing
to consider amendments to the Town of
adding
a new Chapter 13, Environment, Article III,
Non-Stormwater
Discharge Ordinance.
Moved by
8.
Future Agenda Items/Items of Concern
Tom Perry told
about the recent education plan to consolidate to 80 districts with 2500
students in each. He asked if there had
been any discussion with the School Committee or if it might take place. Cathy stated she had met with Superintendent Kelly
Clenchy and he has had discussions with
A lengthy
discussion took place about snow removal and the need for a snow and ice
policy. The Town Manager stated she
would be working on the policy over the summer.
Complaints were received regarding the removal of snow from
sidewalks. Cathy explained the various
reasons for the delay, which included: plows clearing 2” an hour of heavy wet
snow, plows getting stuck, manpower shortages and temperature and climate
changes. A new sidewalk plow is
included in this year’s budget which would be a big help. The snow blower is not effective in heavy,
wet snow.
Citizens were
encouraged to call the town office to let us know if a street or sidewalk is
blocked.
9.
Public Petitions - none
10. Public Comments - none
10. Adjournment
At 8:09 pm,
7-0.
These minutes are not verbatim. A taped version is available at the town
office.
Respectfully submitted,
Wanda J. Thomas
Town Clerk