Assisted Fire Dept prepare for town meeting. Followed up TM with Town Clerk.
Executed six contracts with MEMA from ice emergency totaling $75k
executed $100k chapter 90 FY10 highway project request for chip sealing
Shepardson Rd and crack sealing other secondary roads.
Sent letter to HRA requesting assistance with FY10 CDBG grant writing
and administration.
Sent letter to Severance requesting change of court review to fall as
they are complying with building inspections.
Had phone conference with HRA regarding assistance to Shaw to help him
comply with court order.
Updated broadband install list and wrote "white paper" on broadband project.
Tim reported and I noted an incident with a resident that required 911 call.
Passed on Energy Challenge Benchmarking request for report to Janice K
Provided information on policy regarding dogs in buildings to library
trustee.
Met with building inspector. Met with highway super. Referred resident
to board of health
Developed cost allocation of MEMA supported tree clean up. From a
financial view we are half way. Tim independently confirmed this from a
look at progress to date. Our contracts run through July 5, 2009. We
will seek extensions.  Three of six projects related to ice emergency
are completed and the payment requests are submitted.
Met with principals of WiValley.net to receive components for broadband
system and discuss operation use, installations. Discussed WiMax.
Connected resident interested in use of Olsen Field for a wedding with
DCR Parks Dept.
Summer resident inquired about status of Wendell Rd spring.
Discussed remote equipment panel at cell tower with Peters.
Provided copies of personnel policy to Cemetery Commission. Forwarded to
Selectboard.
Met with wiring inspector.
Connected Mr. Brown with Mr. Toth regarding memorial day flags. Received
more flags.
Hired Bill Lyman to do repairs on the play structure at Fellows Field.
Bill discounted his invoice by more than 50% to keep within budget. 
Sent letters of thanks to Bill. Sent letter to Ted Cady for his
contribution of tree work in preparation of excavation to try to repair
drains from town hall.
Met with Broadband Committee; Spoke with member of both Roe and Conway
Broadband Committees.
Made referral to Cemetery Commission to a family member looking for plot
information.
Applied for two funded summer youth employment program employees. Spoke
by phone with director. Sent some letters to Warwick youths urging them
to apply to FHETC.
Ray Lemek took photos of cell tower install. Forwarded them to Ed Lemon
for the website. Ed posted one.
Rita says there will be free electronics pick up at our transfer station
coming up.
Connected Athol counsel on aging with ours.
Followed up with reporters on Town Meeting results. Spoke with Ritchie
Davis of Recorder on Broadband Project.
Updated informational sign. Confirmed concert hall rental.
Supported old school inspection activities.
Posted public meetings.
Met with Charley E. regarding set up for election. Assisted with
printing of ballots. He will help me move solar collector.
We will be getting some remedial paving done on route 78 due to problems
with the overlayment. This will be at no cost to the town. Tim is on top
of it.
Touched base with Northfield and Bernardson coordinators following
Annual Town Meetings. Bernardston did not place PVRS capital projects on
their warrant and unless they do so for a STM the matters will fail.
Tim brought sand to dog jail.
Investigated fuel oil consumption. We won't in all cases have anywhere
to put our contracted buy. We ordered 6500 gallons this year. We need to
take delivery of 90% per the contract. We still must buy an additional
1350 gallons. Pretty impressive reductions in fuel oil use from 9500
gallons in FY07.
Cell tower is now on-line providing broadband signal. Assisted Les with
three reception checks. Two of three are good.
Developed meeting agenda. Prepared bill requests for payment approval.