TOWN OF BROWNVILLE TOWN OFFICE, LIMERICK, N.Y.
TOWN BOARD March 5th 2025, 5:00 PM
MINUTES
PRESENT: Roll call of Board Members:
Supv. Richard D. Lane, Councilman Jeff Timerman, Councilman Ron Tepfenhart,
Highway Superintendent Roy Gilchrist and Town Clerk Novina Green
GUEST: BCA Engineer Casey Dickinson
ABSENT: Councilman Bill Pickett and Councilman Richard Dodge
PUBLIC
HEARING: None
MINUTES: Motion from Councilman Timerman to accept the February 2025 clerk minutes as received and Councilman Tepfenhart seconded. Agreed
FINANCIAL
STATEMENT: Councilman Tepfenhart motioned to accept the financial statement for February 2025 as received and Councilman Timmerman seconded the motion. Agreed.
COMMITTEE REPORTS:
- Ron’s February 2025 report
- Copy of transfer site tonnage of refuse and recyclables
- Clerk Monthly Financial Report February 2025
UNFINISHED BUSINESS:
- Casey Dickinson updated the board with booster station. He stated that at the end of this month, the person who built the system will come in to test it and try to recreate the problem to see where the issue is.
NEW BUSINESS: None
HIGHWAY SUPT:
- Highway Superintendent Roy Gilchrist updated the board members with finishing up servicing summer equipment and replacing culverts.
CLERK:
1.Motion from Councilman Timerman to accept the clerk financial report for February 2025 as received and Councilman Timmerman seconded the motion. Agreed.
2. The Town Clerk presented the board with a proposal for TextMyGov. It is a text messaging Platform that can be used to communicate with residents with live updates and important information. Board members agreed to further discuss when all members are present.
COMMUNI
CATIONS: None
COUNCILMEN: None.
TOWN SUPERVISOR: Supervisor Richard Lane presented the board with the 2023 Audit report for the Town of Brownville Town Court from Bowers and Company. After further review, Councilman Tepfenhart motioned for a resolution to acknowledge the audit and Councilman Timerman seconded. Agreed
WATER,
GENERAL AND
HIGHWAY BILLS: Board Members reviewed the payables. Councilman Timmerman motioned to pay the General Bills ($128,618.05), the Highway bills ($40,697.09) Water bills WD #1 ($399.28), WD #2 ($121.76). Council Member Tepfenhart seconded the motion. Agreed.
COURTESY OF
THE FLOOR: None.
ADJOURNMENT: Councilman Tepfenhart motioned to adjourn at 5:30 PM and Councilman Timerman seconded the motion. The next Town Board meeting has been scheduled for 5:00 PM April 2nd, 2025.
Respectfully Submitted,
Novina Green, Town Clerk