The town of Royalton meets tonight at 7:00 PM at the town hall. The agenda has been posted here. It should be noted that the previously-scheduled public hearings regarding the water line have been cancelled for tonight...
Date: Mon, May 14, 2012
Date: Mon, May 14, 2012
TOWN OF ROYALTON
REGULAR BOARD MEETING
REGULAR BOARD MEETING
•1. Open Meeting
•2. Additions or corrections of the minutes as presented
•3. Public Comment - Agenda Items Only
•4. Communications / Petitions
New Business
•Ø Resolution to accept the Supervisors Report for April 2012 as submitted to the Town Board.
•Ø Resolution to rescind Resolution 71-12 COMMISSIONER OF DEEDS APPOINTMENT from the April 9, 2012 meeting.
•Ø Resolution to authorize Supervisor Bieber to sign the three (3) year contract with the Village of Middleport for Speed Enforcement Coverage in the Town of Royalton. The cost of the contract per year is as follows:
6/1/12 - 5/31/13 = $40,711.35
6/1/13 - 5/31/14 = $42,746.92
6/1/14 - 5/31/15 = $44,884.27
•Ø Resolution to authorize the transfer of $500.00 from the Celebration Fund (A7550.4) to the Celebration Reserve Fund.
•Ø Resolution to authorize Supervisor Bieber to open up a new bank account designated as the "Royalton Justice Court - Unclaimed Funds" in order to close out Judge Raduns bank accounts.
•Ø Resolution to authorize TVGA Engineering Firm to issue a Task Order for the Town of Royalton Local Roads Program.
•Ø Resolution to accept Aaron Wagner as an active member of the Wolcottsville Volunteer Fire Co.
•Ø Resolution to accept Ms. Chelsey Jamieson as an active member of the Gasport Chemical Hose Co.
•Ø Resolution to accept Mr. Steven Hagen as an active member of the Gasport Chemical Hose Co.
•Ø Resolution to advertise for bids for Fuel (Gasoline, Diesel Fuel, Propane) for the Highway Department and the Water/Sewer Department.
•Ø Resolution to authorize the transfer of $25,000.00 from DA9950.9 - Bridge Reconstruct Reserve (Transfer Account for Highway) to the Bridge Construction Repair Reserve Fund account.
•Ø Resolution to authorize the transfer of $21,303.00 from SW9951.9 - Water Capital Project
(Transfer Account for Water) to the Water Capital Improvement Reserve account.
•Ø Resolution for permission to pay the bills.
•Ø Any additional items that need to come before the board at this time.
•5. Public Comment - Good and Welfare of the Community
•6. Adjournment - Motion to Adjourn
