Town Board – May 2024
Town of Clermont
Town Board Meeting
May 6th, 2024
The Clermont Town Board held their regular monthly meeting on Monday, May 6th at the Town Hall. Those presents were Supervisor Staats, Councilman Robert Desmond, Councilman Kris Gildersleeve, Councilwoman Lusher Shute and Councilwoman Brownson.
- Call Meeting to Order @7:00 with the Pledge of Allegiance Led by Supervisor Staats
- Comprehensive Plan Report Early by Mary Howard due to travel plans
- Monday May 13th Meeting-Map out Planning/Zoning Process to clear confusion on process
- Tuesday May 14th-Short Term rentals, opinions, regulations, plans. Draft available open for revisions
- July/August possible adoption of Comprehensive Plan updates.
- Approval of prior Town Board Meeting Minutes-
- Approval of April meeting minutes, Motion to accept by Councilman Gildersleeve, Seconded by Councilman Desmond. All in Favor So Carried
- Written communications
Clerk Report
- Total for General Fund $28,196.81
- Total for Trust and Agency $1,000.00
- NYS Ag&Mkts $6.00
- Total report for April 2024 $29,202.81
Mail Review- NONE
Correspondence for Web Committee-NONE
- Committee Reports and Updates
- Councilman Desmond -Highway report-Tractor auctioned-Check received in amount of $11,500.00
- Councilwoman Lusher Shute-Playground committee met and will have a draft plan soon. To be presented at workshop or future board meeting. Councilman Gildersleeve requested that the plan be emailed prior to the meeting for review. The committee would like to start applying for funding with a plan for 2025. Will be placed on Agenda for June meeting.
- Councilman Gildersleeve-Laptop has been purchased and software is being installed. We continue with printer issues. Would also like to look at a cable to hardwire the printer to the router and also include the community house. We will repurpose the old laptop when data has been transferred.
- Councilwoman Brownson-Grant received for $1000.00 from Bank of Greene County for Flanders Field. AED’s have been placed at Community House, Town Hall and Garage. Park Committee would like approval to replace a tree valued at $300.00. Motion to approve replacement of tree up to $200.00 by Councilman Gildersleeve, Seconded by Councilman Desmond. All in Favor So Carried.
- Old Business
- Park Sign-Supervisor Staats would Like Park Committee to be involved with design/wording and placement of sign.
- Community House Painting is expected to Start in June
- Stahl Bridge replacement is on schedule
- Turkey Hill Road repair is on schedule
- Sales Tax Down 4.5% from last year latest check was $179427.00
- New Business
- Property Sale conducted at Town Hall at 5PM by Andrew Howard from Freeman Howard. One Sole bidder (Raymond Staats) in the amount of $3000.00-Supervisor Staats indicated that this is border property to his residence and will require clean up and building removal. A Motion was made to accept the sole bid in the amount of $3000.00 by Councilman Gildersleeve Seconded by Councilman Desmond. Request to pole Board members
- Councilman Gildersleeve-Aye
- Councilwoman Lusher Shute-Aye
- Councilwoman Brownson-Aye
- Councilman Desmond-Aye
- Supervisor Staats-Recused
- Property Sale conducted at Town Hall at 5PM by Andrew Howard from Freeman Howard. One Sole bidder (Raymond Staats) in the amount of $3000.00-Supervisor Staats indicated that this is border property to his residence and will require clean up and building removal. A Motion was made to accept the sole bid in the amount of $3000.00 by Councilman Gildersleeve Seconded by Councilman Desmond. Request to pole Board members
All in Favor Motion Carried.
- Firehouse is requesting assistance with researching grants for the 9G firehouse being listed as an Emergency Shelter. Councilwoman Brownson will research.
Motion to accept Bid #2 Reynolds Painting LLC made by Councilman Desmond, Seconded by Councilman Gildersleeve. All in Favor. So Carried
- Supervisors Report-
- Motion To Pay Abstracts
- Motion to pay General abstract #5 Vouchers #101-126 $8,968.62 By Councilman Gildersleeve Seconded by Councilman Desmond. All in Favor. So carried
- Motion to pay Highway abstract #5 Voucher #32-41 $7,161.13 By Councilwoman Lusher Shute Seconded by Councilman Desmond. All in Favor. So carried.
- Motion to pay Prepaid General abstract #5A Vouchers #98-100 $387.57 By Councilwoman Brownson Seconded by Councilman Desmond. All in Favor. So carried.
- Public Communication/Comments to Board-
- Resident Nolan
- Questioned regarding what locations were designated emergency shelters. Clermont Firehouse 9G and Clermont Town Hall 1795 Route 9
- Replacement/Cleaning of sign in front of Town Hall. This was budgeted for this year and Supervisor Staats has asked the Park Committee to assist.
- Question regarding surplus property
- Bridge Discussion
- Resident Nolan
Motion to enter into executive session for potential contract negotiation. No further town business will be discussed after executive session. Motion made at 7:45PM by Councilman Gildersleeve, Seconded by Councilman Desmond. All in Favor So Carried.
Motion made to exit executive session at 8:04PM by Councilman Gildersleeve, Seconded by Councilwoman Lusher Shute. All in Favor So Carried.
Motion to adjourn at 8:04PM by Councilman Gildersleeve, Seconded by Councilwoman Lusher Shute. All in Favor. So carried.
Respectfully submitted.
Tracey J Gallant
Town Clerk