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HomeMy WebLinkAboutMPD-09/10/2009 AGENDA Mattituck Park District Meeting Thursday, September I 0, 2009 PUBLIC COMMENT SESSION WILL BE HELD AT THE END OF THE MEETING In order to allow time for all residents please limit your comments to no more than 5 minutes Presiding Commissioners Call to Order Approval of Minutes Treasurer's Report Clerk's Report Maintenance Report OLD BUSINESS: · Website · Tennis Courts · Tree Trimming - Veterans Park Nicholas Deegan, Chairperson Thomas McCaffe~j Doris McGreevy Nicholas Deegan, Chairperson Presented via email John Cushman Lydia Tortora Ed Grohoski 'RECEIVED ~outhold lown Cie4 NEW BUSINESS: · Ballie Beach Lodge · Veterans Park Building - Interior Designer · Procurement Policy - Adoption of Town of Southold's Policy PUBLIC COMMENT SESSION MATTITUCK PARK DISTRICT Board of Commissioners Meeting Minutes Thursday, September 10, 2009 Attendance Nicholas Deegan, Chairperson Thomas McCaffery, Commissioner Doffs McGreevy, Commissioner Eileen Powers, Legal Counsel John Cushman, Treasurer Beverly Vlcek, Secretary Lydia Tortora, District Clerk RECEIVED C:;7 9 2009 )Oulhol,'l i'own Call to Order Chairman Deegan called the meeting to order at 7:00 p.m. Approval of Minutes Motion made by N. Deegan, seconded by T. McCaffery, all in favor, and motion carried to approve the minutes of the August meeting. Treasurer's Report J. Cushman submitted treasury reports, which included the Balance Sheet as of September 10, 2009, the bill register lhrough this date for September, and the Aldrich Lane Lighting Capital Project report. He reported the bills this month totaled $64,947.23; the large amounts were $3,306.45 for three months of medical insurance premiums and a $55,000 debt payment for the Vets. Building. He submitted that we could avoid a $10/mo service charge, if we paid off the Worker's Compensation payments due for the balance of the year. They should be around $4,000 to $5,000 and he will get the payoff figure. He asked if he should pay it next week. D. McGreevy indicated yes. D. McGreevy then discussed the Verizon service at Bailie Beach Lodge, where service is poor. It may be the lines. E. Grohoski has told her Verizon doesn't want to fix it. She submitted that a security issue exists, when the scouts are unable to contact anyone and suggested a letter to Verizon requesting they repair the problem. L. Tortora informed that one is able to call out, but not receive calls. E. Grohoski has informed her that it has been a problem for two years and Verizon doesn't want to replace the lines, as they are awaiting a fiber optic system. The problem occurs when it is damp. She also reported that cell phone service at Bailie Beach is poor. B. Vlcek is to write a letter to Verizon requesting the necessary repair. J. Cushman added that he had some bills not yet paid. N. Deegan stated that some needed verification, i.e., the Carquest bill. He requested L. Tortora to ask E. Grohoski what he knows about the bill. J. Cushman remarked that we are in good financial shape. Page 1 of 5 Motion by N. Deegan, seconded by D. McGreevy, all in favor and motion carded to accept the Treasurer's reports and approve for payment the submitted bills. Clerk's Report Lydia Tortora submitted the Clerk's report and reported the income from Boat Ramp Receipts was $1,360 for the season, which was $140 less than last year; however, she remarked that the weather was poor and some people had thought our ramp was being worked on, when indeed it was the Town ramp being repaired Beach permit receipts totaled $10,450 for the season, which she felt was excellent considering the poor weather, and was up from last year. She also reported that the Beach Attendants had done a great job and we are fortunate to have such a great crew. She suggested the attendants' shelters be repaired. They need painting; the shelf is warped and falling apart; and the floors are split and splintering leaving it unsafe. She also mentioned that at Vets. Park it is difficult to ensure that patrons, who are supposed to be using only the playground, don't enter the beach area, as the attendants are not positioned to get a clear view; therefore, there are some enforcement problems. There is a better visionary layout at Breakwater. D. McGreevy thanked L.Tortora and Barbara Droskoski for their help in ensuring a smooth season and for great recordkeeping. She reported that last year the beach permit sales were $9,000, but considering the weather feels $10,450 was great. L. Tortora reported that the rock garden at the Scouts' Lodge is a great success and out-of- town groups are painting their own rocks and adding them to the garden. The out-of-town scouts have been very helpful with clean-up and weeding, etc. and there has not been one complaint. She mentioned that the shower gets stopped up (usually with sand) and suggested an outdoor shower would be useful to prevent the stop-up and also keep sand from getting into the Lodge. N. Deegan thanked L. Tortora and said he would look into an outdoor shower. Motion by N. Deegan, seconded by D.McGreevy, all in favor and motion carried to accept the Clerk's report. Maintenance Report E. Grohoski, not being present, had submitted a Maintenance report, which had previously been reviewed with E. Grohoski on Tuesday, September 8th at the work session. (report attached). Motion by N. Deegan, seconded by D. McGreevy, all in favor, and motion carded to accept the Maintenance Report. WEBSITE N. Deegan informed that the MPD is in the process of setting up a website with the help of a local designer. D. McGreevy reported that the website designer is ICVM located on Love Lane and that they designed the Mattituck Chamber of Commerce website. She reported that we now have a homepage and one can now take a look and should check it out. The logo is being improved, as the quality was not good. The current site is http://ICVMgroup.com/mpd/la.html. Page 2 of 5 TENNIS COURTS N. Deegan reported we are in the process of getting ideas on repairing the courts. We have gotten some prices both to fix or rebuild; i.e., fill cracks, patch, coat or move the courts to the east side. He has spoken to Jim Christy, a resident who likes to play there, and he suggested patching and sealing the cracks. He, J. Christy, would like to see one tennis court and three Pickle Courts, which is a game that uses a paddle and a wiffie ball and is popular in Florida. He will show us a video. Ed Gatto asked if it is a game for children or adults. N. Deegan responded both and that J. Christy teaches and sets up leagues for Pickle ball. N. Deegan reported that E. Grohoski suggested the Park District buy the material and fix the cracks and then a firm, such as Seabreeze, can come in and coat it. He will look into it. Christine Rivera submitted that we have repaired and patched it before and it didn't last. N. Deegan said it had been a while. T. McCaffery informed it was four years ago. N. Deegan stated tennis people he talked to were in favor of patching and wanted the MPD to fix the courts. He estimates the cost to patch and coat with sealer would be $5,000 to $6,000 versus $20,000 to $70,000 to rebuild. He has asked tennis players if they would use it and they said they would and they like it where it is. He is in favor of filling the cracks and then coating. D. McGreevy stated a MPD worker said he would patch the courts with the correct material. N. Deegan confirmed that Dave Reeve had indeed agreed to do the work, when summer maintenance slowed down. R. Williamson said a tennis player doesn't know as well as an engineer how to fix, and everybody in the past had said it would last, but it didn't. It's built on a swamp. N. Deegan stated that Seabreeze had repaired the school tennis courts. T. McCaffery indicated that these courts have already been repaired. It is an ongoing issue. N. Deegan stated we if we moved the courts, they could crack nonetheless. R. Williamson agreed it should be fixed. N. Deegan feels that even if the fix lasts only a few years, it still may be better than spending $70,000, and stated that we will have a decision soon. TREE TRIMMING N. Deegan reported that we have three proposals. Shamrock for $1,500 for a half day or $2,300 for a full day with three men; Coffey, $4,000; Laurel Creek Landscape $1,500/day with three men plus the owner. All would do pruning and trim and shape. D. McGreevy would like to know exactly what they will do. N. Deegan stated we will get specific proposals. LODGE D. McGreevy reported there is flooding on Bailie Beach Road that has blocked ingress and egress to the Lodge. A Girl Scout troop had a problem with a foot of water and they were blocked in. It is a Town road and a letter to the Town requesting repair is needed. We have photos to send with the letter. Page 3 of 5 B. Vlcek is to write the letter requesting the Town of Southold to repair the problem. N. Deegan stated that the cut-away to the creek is full and that is part of the problem. VETERANS PARK BUILDING D. McGreevy informed that Sandy Hanauer is to design the interior of the room free of charge. He is an interior designer with 40 years of experience and is the Chairperson of the Town of Southold Architectural Review Committee. We have given him information as to what we would like to do and are very grateful for his help. He will be in touch. PROCUREMENT POLICY N. Deegan informed there are several policies in force in the Town of Southold that the MPD would like to adopt, especially in lieu of the recommendation by the audit that we need more policies. J. Cushman recommended adopting the policies tonight and making whatever amendments are needed at our next meeting. He suggested adopting the Investment and Procurement Town Policies and substituting the Matfituck Park District for the Town. D. McGreevy asked why we couldn't wait until next month, as we have been without the policies for so many years. N. Deegan stated that he had suggested implementing policies last June, but it was never worked on. Motion by N. Deegan to adopt the policies of the Town of Southold and make the necessary amendments, as may be required, by the Mattituck Park District. D. McGreevy stated that she had not read the policies yet, and would like to table it until next month. N. Deegan stated we would table it for a month and make the necessary amendments in the interim. OTHER BUSINESS N. Deegan informed that heavy metal and VOC tests are needed on the abandonment of the cesspools at Veterans Park, as the Health Department is awaiting the results. Three estimates were faxed to him today. One was for $380 plus $65 for a technician and another from Miller Environmental that he needs to review. It states $130/sample or $300 overall, and a third from Eastern Environmental Solutions for $825. He stated we need to do it as soon as possible. Motion by D. McGreevy, seconded by N. Deegan, all in favor, and motion carried to move forward and hire one of the companies to do the testing. T. McCaffery asked which company. N. Deegan responded either Jim Miller or the other one. PUBLIC COMMENT SESSION C. Rivera asked if the audit was complete and was told the final report should be out at the October meeting. Mike Schmidt spoke about his desire to keep the Aldrich Lane fields for soccer. D. McGreevy suggested we have a work session to set policies for usage at each location and that we need to work together. Page 4 of 5 T. McCaffery agreed that we should coexist and get the organizations together to figure out the needs of each. The following are residems pmsem who are interested in attending policy usage work sessions for sports' teams: Thomas Hoeg 298-9541 Tom McCaffery 298-0031 Chris Webb 298-7029 Ed Gatto 834-9180 Mike Schmidt 298-7172 There being no further business to come before the Commissioners, motion to adjourn made by N. Deegan, seconded by D. McGreevy, all in favor, and motion carded to adjourn the meeting at 7:58 p.m. Respectfully submi~ed, Beverly ~Vlcek~cretary Page 5 of 5 Addendum to September 10, 2009 Minutes Re: August 13, 2009 Budget Vote The Mattituck Park District Clerk declared the polls open at 5:00 p.m. and the Clerk declared the polls closed at 8:00 p.m. At that time the Election Inspectors tallied the vote and the following were the results: 106 votes in favor 54 votes opposed There were two affidavit ballots declared void by the Suffolk County Board of Elections. After seven days, the vote was officially certified and the budget was approved. Respectfully submitted, k, Secretary Mattituck Park District Bill Register September, 2009 Check No. Payee 21257 Postmaster 21258 Cablevision Riverhead 21259 Joan B. Carney 21260 CITGO Petroleum Corporation 21261 Diane Cotugno 21262 CNA Surety 21263 Barbara Droskoski 21264 Emblem Health 21265 Home Depot Credit Services 21266 LIPA 21267 Long Island Cauliflower Associa 21268 Marjam Supply Co. 21269 Mattituck Plumbing & Heating Co 21270 Mattituck Sanitation 21271 Doris McGreevy 21272 Raymond F. Nine 21273 National Grid 21274 Nextel Communications 21275 Orlowski Hardware Company, Inc. 21276 Eileen A. Powers 21277 Suffolk County Board of Electio 21278 Suffolk County Water Authority 21279 Lydia Tortora 21280 Town of Southold 21281 Southold Town Dept Solid Waste 21282 U.S. Bank 21283 U.S. Bank 21284 Verizon 21285 Island Portables Date Amount 9~8~2009 44.00 9/9/2009 99.85 9/9/2009 45.00 9/9/2009 573.40 9/9/2009 45.00 9/9/2009 293.25 9/9/2009 16.16 9/9/2009 3,306.45 9/9/2009 43.38 9/9/2009 907.79 9/9/2009 370.50 9/9/2009 20.63 9/9/2009 215.00 9/9/2009 782.70 9/9/2009 90.40 9/9/2009 260.00 9/9/2009 50.59 9/9/2009 158.44 9/9/2009 155.22 9/9/2009 500.00 9/9/2009 12.92 9/9/2009 58.30 9/9/2009 71.53 9/9/2009 55,863.50 9/9/2009 7.20 9/9/2009 48.41 9/9/2009 343.65 9/9/2009 29.96 9/10/2009 534.00 64,947.23 Account A.200 A.201 A.205 A.210 Mattituck Park District Balance Sheet As of 9/10~09 Assets Account Name Cash Cash in Time Cash in MBINCLASS Petty Cash Total Assets Balance 1,517.68 387,430.70 126,364.65 50.00 515~363.03 Account A.021 A.022 A.026 A.630 A.909 Liabilities & Fund Balance Account Name NYS Tax Payable Federal Witholding FICA Tax Payable Due to Capital Fund Total Liabilities Fund Balance Balance 681.20 739.96 1,905.50 15,191.10 18,517.76 496,845.27 Total Liabilities plus Fund Balance 515,363.03 Date: 09/09/20~9 ]]me: 5:16PM Account Account Name Mattituck Park District P.O, Box 1413 Mattituck, NewYork 11952 Current Budg Mont~ To Date Year To Date Remaining Budg A.1001 Real Properb/Taxes A.1090 Properb/Tax Interest A.2401 Interest & Earnings A.2440 Conces~on Rental A.2590 Beach Permits A.2620 Fodeited B~d DepOrts A.2655 Ramp Keys A.2701 Refunds Pdor Year Exp. A.2705 Gif~ & Donations A.277! Other Revenues A.599 Appropriated Fund Balance Total Revenues Expenditures A. 5650.11 Ramp Attendant A. 5650.12 Beach Attendants Total Parking AU:endants Parks Payroll A.7110.12 Houdy Personnel Total Parks Payroll Capitel OuUay A.7110.242 Site Improvements A,7110.243 Equipment Total Capital OuUay Contractual ~cpenses A.7110.411 Supplies & Materials A.7110.410 Prompt Payment Discounts A.7110.412 Office StaUonary A.7110.421 Telephone A.7110.422 Electdc A. 7110.423 Water A.7110.424 Gas (Propane) A,7110.431 Insurance A.7110.442 Site Malnt/Fadli~ Rpm A.7110.443 Equipment Repairs A.7110.451 Legal Council A,7110,452 Seo'etary A.7110.453 Treasurer A.7110.454 Election Tellers A. 7110.455 Commissioner Fees A.7110.461 Postage A.7110.462 Permits Total Contractual Expense Beaches A.7180,11 Beach Manager A,7180.12 Lifeguards Total Beaches Employee Benefits A.9030.8 Serial Secudty A.9050.8 Unemployment Insurance A.9060,8 Medical Insurance Total Employee Benefits Debt Service A.9310.6 Debt Principal A.9310.7 Debt Service Interest Totel Debt Se~ce Total Expenditures 477,178.00 0.00 477,178.00 0.00 0.00 0.00 97.01 -97.01 151000.00 0.00 2,909.59 12,090.41 250.00 0.00 0.00 250.00 81000.00 505.00 10,450.00 -2,450.00 0.00 0.00 575.00 -575.00 1,500.00 45.00 1,360.00 140.00 0.00 0.00 1,~'7.42 -1,447.42 0.00 0.00 600.00 -600.00 7,000.00 150.00 9,~48.25 -2/A8.25 100,000.00 0.00 0.00 100,000.00 608,928.00 700.00 504,065.27 104,862.73 6,000.00 0.00 0.00 6,000.00 8,500.00 1,398.88 10,281.77 -1,781.77 14,500.00 1,398.88 10,281.77 4,218.23 115,000.00 3,886.25 63,048.96 51,951.04 115,000.00 3,886.25 63,048.96 51,951.04 85,000,00 0.00 38,025.00 46,975.00 7,000.00 0.00 456.34 6,543.66 92,000.00 0.00 38,481.34 53,518.66 60,000.00 2,713.30 23,696.10 36,303.90 -100.00 -0.42 -7.85 -92.15 500.00 0.00 169.50 330.50 6,500.00 288.25 2,454.03 4,045.97 30,000.00 907.79 4,547.70 25,452.30 500.00 58.30 18.34 4~1.66 10,000.00 50.59 2,846.96 7,153.04 45,000.00 293.25 3,266.31 41,733.69 35,000.00 215.00 4,304.45 30,695.55 5,000.00 0.00 963.21 4,036.79 12,000.00 500.00 4,500.00 7,500.00 6,000.00 173.08 3,115.44 2,884.56 6,000.00 222.12 3,998.16 2,001.84 250.00 90.00 90.00 160.00 500.00 86.90 224.90 275.10 450.00 4532 276.35 173.65 60.00 0.00 70.00 -10.00 217,660.00 5,643.48 54,533.60 163,126.40 5,500.00 2,500.00 5,000.00 500.00 30,000.00 4,273.86 22,695.50 7,304.50 35,500.00 6,773.86 27,695.50 7,804.50 13,541.00 952.75 8,278.50 5,262.50 0.00 0.00 82.50 -82.50 16,000.00 3,306.45 12,515.60 3,484.40 29,541.00 4,259.20 20,876.60 8,664.40 95,000.00 55,000.00 92,717.79 2,282.21 9,727.00 863.50 6,022.70 3,704.30 104,727.00 55,863.50 98,740.49 5,986.51 608,928.00 77,825.17 313,658.26 295,269.74 Page no. 1 Mattituck Park District Aldrich Lane Lighting Capital Project Revenues i Bud~let - ~c--tu~al Balance ~ Description Date Transfers from General Fund I 39,000.00 39,000.00 ITransfer from Operating I 11/13/2008 Serial Bond Proceeds ~ 199,800.00 199,800.00 BAN Proceeds 12/16/2008 Town of Southold 100,000.00 100,000.00 Town Grant 2/25/2009 NYS Parks Department 50,000.00 Grant 3/12/2009 Town of Southold (72,082.21)1 Leftover bond proceeds , 8/12/2009 ; i ~ I Totals 338,800.00 316,717.79 I 22,082.21 Appropriations Budget J Actual Balance Description I Date Lights 338,800.00 I Ward Associates #9 600.00 10% of Construction Admin : 10/15/2008 Ward Associates #11 4,200.00 70% of Construction Admin i 11/10/2008 Ward Associates #12 1,200.00 Final Construction Admin 112/10/2008 Welsbach #1 144,809.80 Payment Request #1 112/11/2008 Welsbach #1 i (7,240.49) Retainage #1 112/11/2008 Welsbach #2 i 159,012.20 Payment Request #2 112/15/2008 Welsbach #2 I (7,950.61) Retainage #2 12/15/2008 Wickham, Bressler, Gordon & Geasa, P, 211.28 Services on Grant Contract 12/15/200~ Wickham, Bressler, Gordon & Geasa, P, 3,196.58 ~ Services on Lighting Contract 12/15/2008 Hawkins, Delafield & Wood PC 3,437.93 Bond Counsel I 2/12/2009 US Bank 50.00 Town of Southold - CIOI. 3/12/2009 Totals 338,800.00 301,526.69 37,273.31 ' Due from Operating Fund Retainage Due Welsbach 15,191.10 15,191.10 (0.00) 9/9/2009 September 2009 Period Covering August 10 - September 9, 2009 DATE ITEM Receipts RECEIPTS AMT. DEPOSITED DEPOSIT DATE BOAT RAMP 8/10-8/17 Permits & keys $ 15 8/18-8/24 Permits & keys $ 30 8/25-9/4 Permits & Keys $ 30 9~5-9~8 Permits & Keys $ 15 Total Ramp Receipts & Deposits ..... $ 90 Summary 2009: Total Ramp Receipts 2009 ......... $1,360 8/17/09 8/24/09 9/4/09 9/8/09 BEACH PERMITS Aug. 8-10 Aug. 11-15 Aug. 16 Aug. 17-21 Aug. 22 & 23 Aug. 24-28 Aug. 29-30 Aug. 31, Sept. 4 Sept. 5-7 Beach permits Guest permits Beach permits Guest permits Beach permits Guest permits Beach permits Guest Permits Beach )ermits Guest 3ermits Beach )ermits Guest 3ermits Beach )ermits Guest 3ermits Beach )ermits Guest 3ermits Beach )ermits Guest 3ermits 105 45 20O 135 140 165 145 9O 85 75 85 165 20 15 75 9O 130 21o Total Beach Receipts & Deposits $1,975 8/10/09 8/15/09 8/16/09 8/21/09 8/24/09 8/28/09 8/31/09 9/4/09 9/8/09 Summary 2009: No. Beach permits sold - 1478 $ 7,390 No. Guest permits sold - 204 $ 3,060 Total Beach Receipts 2009 $10,450 MISC. RECEIPTS Attendants petty cash returned $ 40 Attendants petty cash returned $135 Total Misc. Receipts & Deposits $175 8/31/09 9/8/09 Page I of 2 September 2009 Period Covering August 10 - September 9, 2009 SCOUTLODGE DATE(S) BOOKED Receipts - Continued GROUP RECEIPTS AMT. DEPOSITED DEPOSIT DATE Aug. 21,22 &23 Aug. 14,15& 16 Sept. 11,12 & 13 Aug. 28,29 & 30 Oct. 3 & 4 BS Troop 398 $150 Brownie Troop 2514 $150 G.S.S.C Brownie Troop 1045 $ 300 Mt. Sinai BSA O'Neil Scholarship $ 210 Cub Scout Pack 294 $150 Total Lodge Receipts & Deposits .............. $ 960 for 10 ($100 deposit) 8/17/09 for 10 ($100 deposit) 8/17/09 for 20 ($100 deposit) 8/17/09 for 14 addl. people 8/31/09 for 10 ($100 deposit) 9/8/09 VETERANS PARK Sept. 26 Sacred Heart Parish Picnic $ 25 Aug.23 Peconic Landing (Picnic) $ 25 Total Veterans Receipts & Deposits ......... $ 50 81171109 8~24~09 TOTAL RECEIPTS ALL FEES ..................... $ 3,250 LODGE Sept. 11, 12 & 13 Sept. 25, 26 & 27 Oct. 3&4 Oct. 16, 17 & 18 Nov. 5, 7 &8 Nov. 13, 14 & 15 Nov. 21 & 22 Dec. 4, 5 &6 VETERANS Aug. 23 Sept.4 Sept. 13 Sept 26 Sept. 27 ALDRICH PARK Sept. 12 Events Booked this Pe#od Maureen Auguglino, GST 1524 Linda Scalcino, S.C.G.S. Unit 54 Mike Rubinstein, Cub Scout Pack 294 Theresa Finley, GST 2422 Sharon Gilbert, GST 1865, Unit 65 Joe Fredericks, BS Troop 313 Mark Leibowitz, BST 197 Mark Buthorn, BST 45 Glendy Lopez, Baby shower picnic) Gaitd Reynolds, Birthday Picnic Robin Lindsey, Advent Lutheran Church Picnic Cathy Clarke, Scared Heart Parish Picnic Tracy Elmore, Birthday Picnic Frank Zagarino, "Movies in the Moonlight" Page 2 of 2 September Report Aldrich Level dirt where old fence and small building were. Spread 6 yards top soil on same. Remove concrete From old fence posts for reuse. Pulled out concrete and post from old bulletin board Location. Level Parking lot west side. Installed bulletin board. Assist with fence post installa- tion. Cut fields. Help install sod. Yacht Club Trimmed hedges, Tree, and bush, west side. Cut grass. Bailey's Beach Lodge Snaked shower drain Men's room. Called plumber for water leak. Cleanup after water leak Re- place water damaged ceiling tiles, in basement. Leveled driveway, and filled in washout. Trim bushes, remove dead pine tree by building. Cut grass Veterans Washed walls in big room to remove mold. Setup, and breakdown for budget vote. Removed Weeds from beach grass. Cut grass. Love Lane Boat Ramp Installed new halogen bulb to illuminate flag. Put 1 yard RCA in pot holes. Repaired light fix- tare entrance roma of bathroom. Cut Grass. Bay Avenue Ball Field Removed weeds in cracks in tennis courts. Removed poison ivy around tennis courl~Culr~ass. Misc. Ordered fertilizer for Aldrich Field, Fertilizer in storage. Tree by Main building infected with carpenter ants. Need professional to remove due to size, and location of tree. Ordered 6 yards of top soil. Repaired damage to old bulletin board Aldrich field. Showed proposed tree work at Veteran's Park to Joe Shipman, Tim Caffey, and ? Sharpened blades on lawn mowers changed oil, oil filters, and air filters on toro lawn mowers. Trouble shoot Table saw.