Town of Bristol

Board of Selectmen

Minutes of 01-26-06

Present: Chairwoman Susan Duncan, Rick Alpers and Bruce Van Derven, Town Administrator Bob Veloski and the administrative secretary.

Susan Duncan called the meeting to order at 7:00pm.

Scheduled appointments:

7:00 pm Eric Rottenecker & Jim Kneeland – Bear feeding article proposal

7:15 pm Rick Vincent – Assessor’s Update

7:30 pm Joan Wirth – Exemption/abatement application consideration

7:45 pm Software discussion (Peggy, Raymah, Angela & TA)

8:00 pm Budget reconsiderations – discussion, new information, etc.

Mr. Rottenecker & Mr. Kneeland:

Mr. Eric Rottenecker, Bristol resident and Mr. Jim Kneeland, NH Fish & Game Officer presented a proposed ordinance which would prohibit the intentional feeding of bears as well as require bear-proof dumpsters. Mr. Kneeland stated that Waterville Valley and Lincoln have both adopted the ordinance and it has dramatically reduced the number of calls for service relating to nuisance bears. "The ordinance works, the numbers speak for themselves." If the ordinance were adopted, enforcement would be left to the Health Officer or the Code Enforcement Officer as State Fish and Game officers work under state statutes, not individual town ordinances. It was noted that the State is adopting an Administrative Rule against intentional feeding. Officer Kneeland agreed that when the Rule is adopted, he would have the authority to fine someone who intentionally fed a bear, whether the food was placed in a dumpster or left outside in a bird feeder. "Bear proof" dumpsters require the dexterity of pinching the latch with a thumb and fingers and have metal covers. It was stated that they can be obtained for about $5 more than ordinary dumpsters and therefore aren’t cost prohibitive. The Selectboard will check to see if this needs to go into the warrant articles or can be adopted as an ordinance by the Board.

Library Trustees:

Mr. George Corrette, Mrs. Barb Greenwood and Mrs. Debbie Doe addressed the Board about the possibility of obtaining the property adjacent to the Minot-Sleeper Library. Mrs. Greenwood reported that she had discussed the sale price with Mr. Bledecki (owner) of $249,900. The library trustees stated they would like to propose taking money from the library trust funds to purchase the property. They added they would like to know if the Board of Selectmen would agree to pay ½ of the cost over a period of a couple of years. It was reported that there is a bank interested in purchasing the property; however, the owner would rather sell it to the Town. All of the library trustees stressed the urgency of obtaining this property as they feel it is a priority and the Town may never have another chance of purchasing it. The Board agreed to send the matter to Town Counsel to see what needed to be done for the Library to obtain access to the trust funds. Also to see if the library can act as it’s own agent and enter into a contract or does it have to go through the BOS/Town only? Mr. Dan Paradis (PB chair) brought to everyone’s attention the fact the property is identified in the Bristol Master Plan as a key parcel to purchase for future use. A brief discussion took place over placing a down payment or perhaps a right of first refusal, but no decisions were made at this point in time.

Assessor Rick Vincent:

Discussion took place over a recent request to refund the amount paid for a veteran’s credit not received for several years. Mr. Vincent pointed out that the state statute was quite specific about the timing of the application and that it was not to be applied to previous years. The Board concurred and asked that a letter explaining the statute be sent.

The contract for the 2006 update was presented and briefly discussed. Mr. Vincent advised the Board that currently there are some proposed changes to the rules set by the State Assessing Standards Board that may change the requirements and may increase the overall costs involved. He could not give the Board a definite dollar amount, but gave an estimate of potentially $2,000 to $3,000 more. The proposed contract for the statistical update is in addition to the regular yearly contract. The Board will send the contract to Town Counsel and NH DRA for review.

The Board was informed that the assessor would like to do some public forums at either the old town hall or here in the town office building. He recommended at least 2 to 3 different days/times so that everyone one wishing to attend would have an opportunity to do so. He stressed that getting the information out to the public and doing some PR is important so tax payers are shocked with new numbers and no notification. The Board suggested beginning these after Town Meeting since so many meetings are already scheduled in the upcoming weeks.

Mrs. Worth was not present for discussion regarding her request for abatement.

Software discussion:

The three major departments using the new software discussed the current status with the BOS. Some of the major problems have been fixed but others still remain. Peggy stated that we will no longer have BMSI as of Tuesday and she will have to spend the weekend here to trying to tie out the end of the year from BMSI. There are also some problems with the payroll portion of the software as it is assigning payments out of the wrong departments. One problem mentioned has been the response time from the Dundee Group (software for payroll) who is a subcontracted portion of the Vadar package. The calls for the payroll portion will now go to Vadar who will either help if they can or relay the information and make sure we get a call back when needed. Raymah reported that she’s happy with her portion of the system and she likes it better than she did BMSI. Angela reported that she still has not received any training and that we are still missing the bridge program between the assessing software and the billing system. Town Administrator Veloski will be contacting them for a more definite time frame for completion of the training and software implementation. Lengthy discussion took place over the problems encountered with extracting information from the BMSI general ledger accounts and the fact that they couldn’t do any payment history or vendor history. Peggy pointed out that she and Angela had to re-enter all of the information into a spreadsheet for Vadar to even put in what they did. The Board decided to authorize payment to BMSI for the 2006 year for the payroll and AP/AR account funding portions of their software (none of the others were needed). The Board stated they would have to inform the Budget Committee of the need to add more money into that line for 2006 due to this emergency situation. Town Administrator Veloski will get a more definite figure for the cost.

Public Input:

Mr. and Mrs. Bob Fellows from Beech Street stated that they were very upset with a recent incident where someone had been taking a picture of their house after getting a copy of the assessment card from the Town Office. They had then called the Police Department and given them the license plate number. They felt they had a right to know who had come to the office and got a copy of their assessment card. The administrative secretary explained that all assessing records are available to the public under the right to know law. She also stated that when receipts are given they don’t include the name of the person purchasing the copy of the tax card. Discussion took place over what information is public and what is not released. The secretary stressed that the Town encourages people to call if there is a suspicious person in their neighborhood. The Selectmen’s office can confirm if the Town assessor is out doing inspections and they all carry Town of Bristol ID cards as well. As Mr. and Mrs. Fellows were concerned by the police officer’s ambiguous information regarding this individual, the Board suggested that they contact the Police Commissioners. The Board felt that most likely the person photographing their house was preparing a list of comparable sales for a pending real estate sale and that the incident was probably harmless. They did agree that the behavior of the individual was suspicious and could have been avoided had the person just let the Fellows know what he was doing and why. The police could have also been more helpful in reassuring them regarding the individual when they had given them the car’s license plate.

Mrs. Dawn Reynolds stated that she has placed five complaints with the Town regarding the old mica building in the past year and a half and the problem has not been resolve. She also brought in another complaint signed by the abutting neighbor on the other side of the building. The Board reviewed pictures of the fallen/broken glass on the sidewalk and roadway. The Board stated that they would contact Mr. Suldenski immediately and give him 14 days to correct the hazard or further legal action may be taken.

Mr. Richard Walenda addressed the Board, "I have a whole bunch of issues for you guys." He thanked Bruce Van Derven for taping the meetings stating it was the best thing to happen in this town. Mr. Walenda expressed his opinion on the previously discussed purchase of the property next to the library. He feels that the library has enough money to buy it with their own funds and not to use more tax payer’s money. He also felt that buying the Homeland Cemetery land would not be a wise investment. He feels that it is a time to keep spending down and keep costs under control. Several other issues were briefly discussed: part-time employees not receiving holiday and vacation benefits, elderly exemptions, cost of the chairs in the meeting room, new Board table(s), and overall cost of running the Town government. The Board thanked Mr. Walenda for his input, but no decisions were made.

 

Selectboard Items:

v Susan Duncan

i. Avery-Crouse Beach Improvement Committee – report for annual town report

ii. Add to agenda for 02/02/06:

1. Police Department – building committee, Corey Johnston report

2. Elderly Exemptions – review/recommendations/impact of raising

3. Mandatory paper recycling.

v Bruce Van Derven

i. Discussion took place over the budget committee’s request to portion the 4.5% wage increase as 3% merit and 1.5% COLA. Lengthy debate occurred between Board members on the reasons why it should or should not be done in that manner. A final consensus was reached to portion it as the budget committee had suggested with the Board noting that it did not change the actual bottom line figures.

ii. Reimbursements for PD contracts – Selectman Van Derven stated that he would like to pursue this matter at the Police Commission’s request and to follow through on some sort of response from the two respondents. He felt that as officers of the law and as adults who had willingly accepted and signed to the terms of the contract that they should at least reply as to why the felt they were not obligated to repay under the terms of their contracts. Selectman Alpers felt very strongly that they should not have to. "It’s not going to happen." Further discussion took place over the previous practice of the PD pursuing the matter with other officers who have left employment with the Town of Bristol. Selectman Alpers agreed that he would try to contact the two officers as they are still in the area, but added "we’re not going to sue them!" The Board agreed to send a letter to the Police Commissioners with an update on what has been done, what the status currently is and an inquiry as to what the Police Commission felt should be done next.

iii. Minutes of the meetings – Selectman Van Derven stated that he felt the minutes could be shortened to what is statutorily required: Topics discussed, motions made/votes and action taken. Susan Duncan felt that the minutes become a part of the legal history for the Town and should include enough detail to accurately portray what the real issues were and what was discussed. One idea offered was to hold shorter meetings and to adjourn at 9:30pm unless there was an emergency item being discussed. No formal Board action was taken.

Town Administrator Items:

Email from Chief Skantze was received asking for approval of an emergency purchase order to repair Ambulance 1. The email explained that it is estimated to cost between $1,500 and $2,000 for brake and spindle replacement/repair. Motion by Bruce Van Derven to approve the emergency purchase order for repairs to ambulance 1 as reviewed by the TA and by email from Fire Chief Skantze; motion was seconded by Rick Alpers; vote was 3-0.

The Board received a request for a release of lien for a property which required BOS approval and signatures. It was reported that all liens (welfare) had been repaid but the previous welfare director had not sent the release to be recorded at the registry of deeds. Motion by Bruce Van Derven to sign the release/satisfaction of lien; seconded by Rick Alpers, vote was 3-0.

Contract for uniform cleaning for water/sewer department with Uni-first. The Board authorized the TA to sign on their behalf.

The TA reported that Mark Bucklin is applying for a Federal grant for the work that needs to be done (flood control) on Smith River Road.

The Town Administrator reported that he has removed one of the "town" cars from service as it needs a lot of work and isn’t worth the money it would take to repair it. A brief discussion took place on rotation of cruisers and the high mileage on all of the vehicles. Selectman Alpers stated that he believes the PD may have to shorten their rotation schedule as there is "nothing left" by the time they are rotated out of the department. No formal Board action was needed.

Administrator Veloski reported the Rt 3A project scheduled for next year will not include the Lake Street portion; therefore, $30,000 for outside details can be taken out of the budget.

Recycling – BOS received updated numbers.

Lights at the Town Office Building will be replaced starting tomorrow morning at 8am.

Welfare Office Hours – request for change in hours was reviewed and approved by the BOS.

Assessing Items:

1. Intent to Excavate – JP Morrison’s pit, approved/signed by the BOS.

2. Tax Deferral for Karen Nunes – approved/signed by BOS.

Motion to adjourn was made by Rick Alpers; seconded by Bruce Van Derven: vote was 3-0.

The meeting was adjourned at 11:00 pm

Respectfully submitted,

Angela Mahoney

Administrative Secretary

 

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Susan Duncan, Chair

 

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Richard Alpers

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Bruce Van Derven