Loading...
1968-10-10 Q Councilman Robertson discussed the proposed inter-municipal sewer study being conducted by (7) local municipalities . The total cost of the study was discussed. Councilman Robertson has made an agreement that the Town of Queensbury will pay 30% of total cost. RESOLUTION NO. 207, Introduced by Mr. Robertson, seconded by Mr. Turner. WHEREAS, Councilman Hammond Robertson, Jr. , has been in attendance with the group who are making an agreement with the engineers being hired by the Hudson River Bend Area, and WHEREAS the firm of Metcalf and Eddy have been designated to conduct this study, and WHEREAS the Town Board of the Town of Queensbury have agreed to the assessment of 30% of the cost of the study, therefore be it RESOLVED that, the Supervisor of the Town of Queensbury be directed to pay the necessary amount of $5,600.00 to the proper representative as the Town of Queensbury share of the total costs. Duly adopted by the following vote: Ayes - Mr. Demboski, Mr. Turner, Mr. Robillard, Mr. Robertson and . Mr. Solomon. Noes - None On motion the meeting adjourned at 10:00 P.M. Respectfully submitted George C. Crannell, Town Clerk Regular Meeting October 10, 1968 Present: Gerald B. Solomon Supervisor Lloyd Demboski Councilman Theodore Turner Councilman Harold Robillard Councilman Hammond Robertson, Jr. Councilman The meeting was called to order by the Supervisor at 8:00 p.m. Supervisor Solomon greeted the following visitors: Mr. & Mrs Swigert - Visitors Sterling Akins - Visitor Pliney Tucker - Visitor- Mr. Eugene Lucia - Visitor Mr. & Mrs. VanDusen - Visitor Rodney Faubel - Carswell Trucks, Inc. Mr. Nicks - R. B. Wing & Tarrant Irving Dean - Reporter, The Post Star Ruth Frasch - League of Women Voters John Austin - Radio Station WWSC Carl Garb - State Equipment Company Jack Baker - Parsons of Glens Falls Thomas K. Flaherty - Superintendent of Queensbury Water Herbert Corlew - Deputy Highway Superintendent Supervisor Solomon announced the opening of "Bids" for the supplying of three (3) Dump Trucks for use by the Highway Depart- ment. r Proof of publication was presented and read aloud by the Clerk. The clerk proceeded to open the following bids : Parsons of Glens Falls Retail Delivery Price $552861.26 Trade In (3)Inter. Trucks _17,140. 27 Net Delivered Price $38,720.99 Carswell Trucks, Inc. Total Price (3)Dump Trucks $50,186.00 Special Fleet Discount 7,500.00 Discount Price (3) Units- 42,686.00 Allowance for (3) Trades 1,436.00 Total Net Bid Price -41,250.00 Supervisor Solomon announced the opening of "Bids" for the supplying of Five(5) Hydraulic Tail Gate Spreaders for use of the Highway Department. The clerk presented and read aloud the notice to bidders as published in the Post Star and the .Glens Falls Times. The following bids were opened and read aloud by the Clerk: Tarrant Mfg. Co. (Tarco) Price each ------------------ $ 899.00 If instead of electrically controlled valves; Cab operated Hydraulic Valves, there would be a reduction of $209.00 per unit. Mott Manbeck Machinery Co. Price each ------------------$ 894.50 Bid is assuming that 27 G.P.M. pumps are on trucks. If we are to supply the Hydraulic Pump it can be either: 1. Pump for PTO mounting Add $ 253.00 each 2. Pump for three shift Mounting Add $ 205.00 each State Equipment Co. ,Inc. Price each ------------------1,190.00 Swenson Model UA-100E equipped with Remote Electric Operated Pressure Compensated Dual Flow Control Valve with separate electric on-off valve, hydraulic filter and guage. J. C. Georg Corporation Price each------------------ 19237.00 Five Units------------------ 62135.00 Model TG-100 Hydraulic Tail gate Sander, complete with 7" auger, electric controls, ad- justable baffle, hydraulic oil filter in-line. Supervisor Solomon announced the opening of "Bids" for small tools for use by the Highway Department. The clerk presented and read aloud the notice as published. 0" The following bids were opened and read aloud by the Clerk: Air-Land Motor Parts- Item No. 1 $305.00 Item No. 2 180.00 Item No. 3 650.00 Item No, 4 250.00 Item No. 5 90.00, Item No. 6 440.00 Item No. 7 50.00 Item No. 8 55.00 Item No. 9 250.00 Item No. 10 300.00 Detroit Supply Company, Inc. Item No. 1 $26-4.60 11 if 2 No Bid If it 3 658.50 if it 4 503.00 if It 5 460.00 if " 6 82.00 if 7 58.60 it " 8 90.00 it '' 9 No Bid it " 10 280.00 R.B Wing & Son Corp. Item No. 1 $288.00 ' " if 2 138.00 J It it 3 540.00 it it 4 No Bid of if 5 470.00 it " 6 64.00 or 84.00 7 62.10 or 55.20 8 160.20 " 9 300.00 10 No Bid Gwin Supply, Inc. Item No 1 $288.96 " If 2 135.84 it 3 324.00 if " 4 No Bid it It 7 66.15 8 105.00 of 9 277.16 '' 10 No Bid On all of the preceeding bids; each were tabled for further study by the Superintendent of Highways. 81 The clerk presented and read aloud the following petition: PETITION To the Town Board of the Town of Queensbury: We, the residents of Richardson Street in the Town of Queensbury, off the Corinth Road, hereby PETITION the Town Board of said Town, to, as soon as possible, make necessary REPAIRS to the highway on Richardson Street from the Corinth Road to the Luzerne Road. The residents on the above mentioned Highway are forced to WALK in the roadway due to the lack of proper SIDEWALKS. Further than mentioned above the condition of the Highway itself is sorely in need of REPAIRS. The petition was signed -by 14 residents of the Richardson Street area. The following request for street lighting on Glenwood Avenue was read aloud by the clerk. Gerald Solomon, Supervisor Town of Queensbury Bay Road Glens Falls, New York Dear Mr. Solomon: We, residents of Glenwood Avenue, desire street lighting. R. George Wiswall, DVM. - 66 Glenwood Avenue R. S. Dodrick, DVM - 64 Glenwood Avenue Elsie Cantz - 78 Glenwood Avenue Marguerite Faireld 70 Glenwood Avenue Charlotte T. Wiswall - 68 Glenwood Avenue James T. Porter - 67 Glenwood Avenue Dr. & Mrs. R. C. Wescott - 84 Glenwood Avenue George E. Stewart - 94 Glenwood Avenue Ruth M. Stewart - 94 Glenwood AvenuE The Monthly Report of the Supervisor was received and placed on file. The total receipts as listed were $33,314.70. The Total disbursements for the month were $184,737.50. The Highway Report, the Police Report and the Building Inspectors Report were received and placed on file. Lengthy discussion insued on the application of Mary E. Hill for a permit to locate a mobile home on Twin Channel Road. The following resolution was adopted. RESOLUTION TO DISAPPROVE APPLICATION FOR PERMIT TO LOCATE MOBILE HOME IN THE TOWN OF QUEENSBURY RESOLUTION NO. 208, Introduced by Mr. Demboski, seconded by Mr. Robillard. WHEREAS, Mary E. Hill of Twin Channel Road has made application to this Board for a permit to locate a Mobile Home at property situated at Twin Channel Road, Town of Queensbury and owned by: Mary E. Hill, and WHEREAS, upon proper investigation it appears that the applicant has complied with all of the requirements of the Ordinance Regulations relating to Mobile Homes in the Town of Queensbury, therefore be it 82 RESOLVED, that there was no hardship shown on the original application, therefore be it further RESOLVED, that the application of Mary E. Hill be and is hereby disapproved and that the Town Clerk is hereby directed to notify Mary E. Hill of the decision of this Board. Duly adopted by the following vote: Ayes - Mr. Demboski, Mr. Turner, Mr. Robillard, Mr. Robertson and Mr. Solomon. Noes - None M r. Eugene Lucia was granted the floor. Mr. Lucia stated that a resident of Pickle Hill Road has started to build a bait supply business in a Residential Zone. A. Mr. Brideau is the owner of the property in question. The Preliminary Budget for the year beginning January 1, 1969 was read by the clerk as follows: PRELIMINARY BUDGET FOR THE TOWN OF QUEENSBURY FOR THE YEAR 1969 GENERAL FUND - APPROPRIATIONS GENERAL GOVERNMENT Town Board Town Hall and Offices: A. Rentals (Board Room, Offices, Elections, etc. ) $ ----------- B. Compensation of employees (Total before deductions) 10,000.00 C. Purchase of furniture & equipment 12000.00 D. Repairs, light, heat, telephone and water 49500.00 E. Other expenses 32000.00 Elections: A. Compensation of election officials (incl.mileage) 4,700.00 B. Compensation of custodians of voting machines 400.00 C. Other expenses 520.00 D. Voting machines, purchase and repair 10,200.00 Insurance: A. Compensation insurance 14,000.00 B. Official Bonds and Undertakings 500.00 C. Fire and Liability 21000.00 D. Other (incl. Health Insurance) 51000.00 Dues for membership in Association of Towns 160.00 Printing and Advertising (all departments) 41000.00 Services of attorneys and expenses of litigation 59000.00 Services of engineer and expenses 3,700.00 Publicity fund 6,500.00 Employees Retirement System (Town Share) 19,535.00 Payment to State for Social Security (Town Share) 10.600.00 $ 105,315.00 -t Supervisor a. Salary (Total before deductions) $ 69000.00 -- b. Compensation of employees -------- c. Office and other expenses 300.00 Total Supervisor $ 6,300.00 Justice of the Peace a. Salaries (2) (Total before deductions) 81000.00 b. Compensation of employees 800.00 c. Office & Other expenses 650.00 Total Justice of Peace $ 9,450.00 83 Councilman a. Salaries (4) (Total before deductions 9,600.00 b. Office and Other Expenses 600.00 Total Councilman $ 10,200.00 Town Clerk a. Salary (Total before deductions) $ 5,700.00 b. Compensation of employees 19600.00 c. Office and other expenses 300.00 Total Town Clerk $ 7,600.00 $ 33,550.00 `— GENERAL FUND - APPROPRIATIONS GENERAL GOVERNMENT (continued) Amount carried forward $ 339550.00 Assessors a. Salaries (3) (Total before deductions)$ 9,600:00 b. Compensation of employees -------- c. Office and other expenses 600.00 Total Assessors $10,200.00 $10,200.00 Receiver of Taxes and Assessments a. Salary (Total before deductions) 4,500.00 b. Compensation of Employees 19400.00 c. Office and other expenses 1,200.00 $ 79100.00 $ 7,100.00 Superintendent of Highways a. Salary (Total before deductions) $ 89000.00 b. Compensation of employees (Deputy Hwy. Supt. ) 69800.00 c. Office and Other expenses 200.00 Total Highway Superintendent 15,000.00 $15,000.00 Planning Board - a. Compensation of employees -------- b. Office and other expenses $ 500.00 Total Planning Board $--500.00 $ 500.00 Zoning Board a. Compensation of employees -------- b. Office and other expenses $ 500.00 Total Zoning Board $ 500.00 $ 500.00 TOTAL - GENERAL GOVERNMENT $ 172,165.00 PUBLIC SAFETY Police, constables & Deputy Sheriffs a. Compensation (Total before deductions)$25,000.00 b. Mileage and other expenses 59000.00 c. Purchase of equipment 300_00 —= Total Police, Constables & Deputies 30,300.00 $ 30,300.00 Traffic a. Signs & Signals b. Highway lighting $12,000.00 Total Traffic $ 12,000.00 84 Dog Warden a. Compensation (Total before deduction) $ 19000.00 b. Other expense (Incl.Contract G.F. Animal Hospital) 1,000.00 Total Dog Warden $ 22000.00 $29000.00 Building and Zoning Inspector' s Office a, Compensation (Total before deduction) $13,500.00 b. Other Office expense 300.00 Total Building & Soning Inspectors - Office $13,800.00 $13,800.00 TOTAL PUBLIC SAFETY $58,100.00 EDUCATION Town Historian a. Compensation (Total before deductions) $ 200.00 b. Other expenses 50.00 Total Town Historian $ 250.00 Town Library a. Mountainside Free Library $ 200.00 b. Crandall Library 12,000.00 Total Library $12,000.00 SANITATION Town Refuse Disposal Area a. Compensation of employees (Total before deductions) $10,000.00 b. Other Expenses 400.00 Total Sanitation $109400.00 RECREATION Recreation a. Recreation Program $13,500.00 b. Patriotic Observances 200.00 Youth Agency a. Y E S Program $ 19000.00 b. Beautification 4,000.00 Total Recreation $18,700.00 ENTERPRISES Pine View Cemetery Cost of Improvements a. Improvements to Pine View Cemetery $ 39900.00 b. New Equipment 900.00 Total Improvements $ 49800.00 Maintenance a. Personal Services $249000.00 b. Repairs to existing equipment 300.00 -- c. Gas & Oil for truck & Equipment 400.00 d. Bond for Commissioner & Supt. 75.00 e. Miscellaneous 600.00 f. Heat, Light & Telephone 400.00 Total Maintenance $25,775.00 TOTAL PINE VIEW CEMETERY $30,575.00 Debt Service $17,160.00 Total Debt Service $17,160.00 12 r- MISCELLANEOUS Veterans Organizations for rooms $ 400.00 Beautification Committee 300.00 Total Miscellaneous $ 700.00 CONTINGENT PURPOSES TOTAL FOR CONTINGENT PURPOSES $ 120000.00 HEALTH FUND - APPROPRIATIONS `- Board of Health a. Salary of Health Officer (Total before $23,400.00 deductions) b. Other Health expenses (Baby clinics-) 1,200.00 Total Board of Health $ 31600.00 Registrar of Vital Statistics a. Compensation (Total before deduction) $ 200.00 Total Registrar of Vital Statistics 200.00 TOTAL HEALTH FUND $ 39800.00 HIGHWAY FUND Highway Fund (Item 1) - appropriations $ 115,000.00 General repairs, including sluices & culverts $115,000.00 Total General Repairs $1159000.00 ESTIMATED REVENUES State Aid $ 17,200.00 Other sources (Interest Income) 1,500.00 Total Revenues $ 18,700.00 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND ITEM I $ 969300.00 Highway Fund (Item III) Appropriations Purchase of machinery, tools, and equip. $ 4,000.00 Repairs of machinery, tools, and equip. 139000.00 Redemption of Bonds, principal only 28,200.00 Interest on Notes and Bonds 5,400.00 Total Appropriations $ 509600.00 ESTIMATED REVENUES Rental of machinery, other municipalities$ 13,200.00 Total estimated revenues $ 13,200.00 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY FUND ITEM III $ 37,400.00 Snow and Miscellaneous Fund (Item IV) Appropriations Removing obstructions caused by snow $ 362000.00 Cutting and removing weeds and brush 29000.00 Other miscellaneous expenses 3,000.00 Total Appropriations $ 41.000.00 Estimated Revenues Miscellaneous revenues $ 89100.00 Total estimated revenues $ 8,100.00 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY (ITEM IV) $ 32,900.00 AMOUNT TO BE RAISED BY TAX FOR HIGHWAY (ITEM III, IV) $ 709300.00 86 SUMMARY OF TOTAL TAXES TO BE RAISED - ALL FUNDS GENERAL FUND $ 1799250.00 HEALTH FUND 39800.00 HIGHWAY FUND (ITEM I) 962300.00 HIGHWAY FUND (ITEM III, IV) 709300.00 SPECIAL DISTRICTS (from separate schedules) QUEENSBURY FIRE PROTECTION DISTRICT 42,600.00 PINEWOOD LIGHTING 80.00 CLEVERDALE LIGHTING 535.00 FT. AMHERST GARRISON ROAD LIGHTING 29025.00 SOUTH QUEENSBURY LIGHTING DISTRICT 5 ,928.32 SOUTH QUEENSBURY LIGHTING EXT. #1 19149.65 WEST GLENS FALLS WATER DIST. EXT.#1 400.00 QUEENSBURY WATER DISTRICT 199573.75 SO. QUEENSBURY WATER DISTRICT 40,466.75 TOTAL SPECIAL DISTRICTS $ 1129758.47 $112,758.47 TOTAL - ALL FUNDS $462,408.47 GENERAL FUND ESTIMATED REVENUES (Anticipated) STATE AID Per Capita $ 7931000.00 Mortgage Tax 35,000.00 Youth Bureaus 6,000.00 LICENSES & PERMITS Dog Licenses 29800.00 Other Licenses & permits 3,725.00 DEPARTMENTAL EARNINGS Fees of Town Clerk 1,800.00 Fees of Justice of Peace 119000.00 Fees of Tax Collector 19500.00 Fees of Police 1,000.00 Fees of Cemeteries 119175.00 Unexpended balance --------- TOTAL GENERAL FUND $1531,000.00 GENERAL FUND - SUMMARY (Appropriated) GENERAL GOVERNMENT $ 1729165.00 PUBLIC SAFETY 589100.00 EDUCATION 129450.00 SANITATION 103,400.00 RECREATION 182700.00 ENTERPRISES 309575.00 DEBT SERVICE 17,160.00 MISCELLANEOUS 700.00 CONTINGENT PURPOSES 12,000.00 TOTAL GENERAL FUND $3322250.00 TOTAL ESTIMATED REVENUES - GENERAL FUND 153,,000.00 AMOUNT TO BE RAISED BY TAXES FOR GENERAL FUND $179$250.00 8_ PRELIMINARY BUDGET FOR QUEENSBURY FIRE PROTECTION DISTRICT FOR FISCAL YEAR BEGINNING January 1. 1969 EXPENDITURES Fire Protection contract - 5 companies @ $ 71500 $37,500.00 Supplemental Contract (Queensbury Central) 2,500.00 Ambulance Contract (3 companies @$1,000 3.000.00 each) Total Expenditures $ 43,000.00 REVENUES Unexpended balance $ 400.00 Total Revenues $ 400.00 AMOUNT TO BE RAISED BY TAX IN FIRE PROTECTION DISTRICT $ 42,600.00 PRELIMINARY BUDGET FOR PINEWOOD LIGHTING DISTRICT EXPENDITURES Maintenance $ 90.00 Payment on contract Total Expenditures $ 90.00 REVENUES Unexpended balance $ 10.00 Total revenues $ 10.00 AMOUNT TO BE RAISED BY TAXES $ 80.00 PRELIMINARY BUDGET FOR CLEVERDALE LIGHTING DISTRICT EXPENDITURES Maintenance $ 535.00 Payment on contract Total expenditures $ 535.00 REVENUES Unexpended balance $ None Total revenues $ None AMOUNT TO BE RAISED BY TAXES $ 535.00 PRELIMINARY BUDGET FOR FORT AMHERST-GARRISON ROAD LIGHTING DISTRICT EXPENDITURES Maintenance Payment on contract $ 29025.00 Total expenditures $ 21025.00 REVENUES Unexpended balance $ None Total revenues $ None AMOUNT TO BE RAISED BY TAXES $ 21,025.00 PRELIMINARY BUDGET FOR SOUTH QUEENSBURY LIGHTING DISTRICT Maintenance EXPENDITURES Payment on Contract $ 49234.50 Arrears 1968 contract including interest 1,,411.52 Total Expenditures $ 5,928.32 Unexpended balance REVENUES $ None Total Revenues $ None AMOUNT TO BE RAISED BY TAXES 5,928.32 -8 PRELIMINARY BUDGET FOR SOUTH QUEENSBURY LIGHTING DISTRICT EXT.#1 EXPENDITURES Maintenance Payment on contract $ 938.50 Arrear 1968 contract including interest 211.15 Total Expenditures $ 111149.65 REVENUES Unexpended balance $ None Total Revenues $ None AMOUNT TO BE RAISED BY TAXES 19149.65 PRELIMINARY BUDGET FOR SOUTH QUEENSBURY WATER DISTRICT EXPENDITURES Maintenance Supervision $19500.00 Repairs 500.00 Purchase of Water 5,200.00 Total Expenditures for maintenance $ 79200.00 Bond Principal $219666.66 Bond Interest 26,000.00 47,666.66 Total Expenditures $549866.66 REVENUES Water Rents $ 51200.00 Interest on Certificate of Deposit 9,200.00 Total Revenues 14 400.00 AMOUNT TO BE RAISED BY TAXES $40,466.66 PRELIMINARY BUDGET FOR WEST GLENS FALLS WATER DISTRICT EXPENDITURES Cost of Improvement: Construction of improvement $ 10,500.00 Total $10,500.00 Maintenance: Authorized refunds & miscellaneous 100.00 Town Supervision Queensbury Water District 700.00 Repairs 11000.00 Purchase of Water 5,000.00 Purchase and installation of meters & services 150.00 Total $ 6,950.00 Total Expenditures $17,450.00 Water Rents REVENUES $ 4,000.00 Miscellaneous revenues(itemize) Interest income 450.00 Unexpended balance 13,000.00 Total Revenues $17,450.00 AMOUNT TO BE RAISED BY TAXES NONE PRELIMINARY BUDGET FOR WEST GLENS FALLS WATER DISTRICT EXT.#1 -- EXPENDITURES Cost of Improvement: Bond Principal $ 525.00 Bond Interest 365.00 Total Expenditures $ 890.00 REVENUES Unexpended balance $ 490.00 Total Revenues $ 490.00 AMOUNT TO BE RAISED BY TAXES $ 400.00 PRELIMINARY BUDGET FOR SHORE COLONY WATER DISTRICT EXPENDITURES Maintenance Office and other expenses (itemize) Chlorination Supplies $ 30.00 Town Supervision Queensbury Water 400.00 Repairs 1,200.00 Power & light 90.00 Purchase & Installation of Meters and services 180.00 Total Expenditures $ 11900.00 REVENUES Water rents $ 760.00 Sale & Installation of meters & services 200.00 Unexpended balance 940.00 Total revenues $ 1,900.00 AMOUNT TO BE RAISED BY TAXES NONE PRELIMINARY BUDGET FOR QUEENSBURY WATER DISTRICT EXPENDITURES Cost of Improvement: Transfer to Bond Account $43,670.00 Total $ 43,670.00 Maintenance Personal services $33,000.00 Office & Other expenses (itemize) Printing, Postage-supplies 200.00 Maintenance of hydrants 700.00 Refunds & Miscellaneous Expense 500.00 Purchase of materials for repair and maintenance 3,000.00 Materials for water connection 42000.00 Repairs 43,000.00 Power and light and phone 69000.90 Maintenance of equipment 29000.00 Purchase of water 600.00 Purchase of equipment 31000.00 Purchase and installation of meters and services 3,000.00 Operation of Plant (pumping station) 6,000.00 Total $ 66,000.00 Total expenditures $ 109,670.00 REVENUES Water rents $ 732030.00 South Queensbury Water Dist. 5,200.00 Sale and installation of meters and services 5,000.00 Miscellaneous revenues (itemize) Supervision of Shore Colony 400.00 Supervision of West Water 700.00 41iscellanewous 400.00 South Queensbury Supervision 1,500.00 Unexpended balance 3,866.25 Total revenues $ 90,096.25 AMOUNT TO BE RAISED BY TAXES $ 199573.75 PRELIMINARY BUDGET FOR QUEENSBURY WATER DISTRICT BOND ACCOUNT Cost of Improvements: EXPENDITURES Bond Principal $ 201000.00 Bond Interest 29,670.00 Total $ 492670.00 REVENUES Miscellaneous Transfer from Queensbury Water District 43,670.00 40 Carried forward 432670.00 Unexpended balance $ 6.000.00 Total Revenues $ 49.670.00 AMOUNT TO BE RAISED BY TAXES None BUDGETS (Special Benefit Districts from Separate Schedules) PERSHING-ASHLEY-COOLIDGE SEWER DISTRICT L, 500.00 PERSHING-ASHLEY-COOLIDGE SEWER DISTRICT EXT.# 4 333.00 RESERVOIR PARK SEWER DISTRICT 19 250.00 QUEENSBURY DRAINAGE DISTRICT 6,190:W: ! TOTAL BENEFIT DISTRICTS (SPECIAL) $ 99273.00 PRELIMINARY BUDGETS SPECIAL BENEFIT DISTRICTS Town of Queensbury for the fiscal year beginning January 1, 1968 PRELIMINARY BUDGET PERSHING-ASHLEY-COOLIDGE SEWER DISTRICT Town of Queensbury for the fiscal year beginning January 1, 1969 EXPENDITURES Maintenance: Payments on contract $ 1,500.00 Repairs & Service 730.00 2,230.00 REVENUES Unexpended balance $ 730.00 TOTAL REVENUES $ .00 ' AMOUNT TO BE RAISED BY TAXES $ 11500.00 Dated: September 16, 1968 This budget, if adopted, determined that the 30 property owners, as shown on the benefit assessment roll of the district, are equally benefited and that the $1,500.00 to be raised by taxes shall be levied as a benefit assessment in equal amounts of $50.00 each, upon the 30 owners of real property, within the Pershing- Ashley-Coolidge Sewer District thereby benefited. PRELIMINARY BUDGET PERSHING-ASHLEY-COOLIDGE SEWER DISTRICT EXT. #4 Town of Queensbury for the fiscal year beginning January 1, 1969 EXPENDITURES Cost of Improvements Redemption of indebtedness Serial Bond $ 270.00 Interest on Serial Bonds 63.00 Total Cost of Improvements 333.00 Maintenance None TOTAL EXPENDITURES $333.00 REVENUES None AMOUNT TO BE RAISED BY TAXES Dated: September 16, 1968 41L Pershing-Ashley-Coolidge Sewer District Ext. #4 - Continued This budget, if adopted, determines that the 9 property owners, as shown on the benefit assessment roll of the district, are equally benefited and that the $333.00 to be raised by taxes shall be levied as a benefit assessment in equal amounts of $37.00 each, upon the nine owners of real property within the Extension #4 of the Pershing- Ashley-Coolidge Sewer District, in exactly the same manner as was used in preparation of the 1968 assessment roll of said district. PRELIMINARY BUDGET RESERVOIR PARK SEWER DISTRICT Town of Queensbury for the fiscal year beginning January 1, 1969 EXPENDITURES Cost of improvement Redemption of indebtedness $800.00 Interest on indebtedness 130.00 TOTAL COST OF IMPROVEMENTS $930.00 Maintenance Supervision $ 70.00 Repair & Upkeep 19024.00 Electric Service 226.00 Total Maintenance $12320.00 TOTAL EXPENDITURES $22250.00 REVENUES Unexpected balance $ 1,000.00 TOTAL REVENUES $131000.00 AMOUNT TO BE RAISED BY TAXES X1,250.00 Dated: September 16, 1968 This budget, if adopted, determines that the 25 property owners, as shown on the benefit assessment roll of the district, are equally benefited and that the $1,250.00 to be raised by taxes shall be levied as a benefit assessment in equal amounts of $50.00 each, upon the 25 owners of real property within the Reservoir Park Sewer District in exactly the same manner as was used in preparation of the 1968 assessment roll of said district. PRELIMINARY BUDGET QUEENSBURY DRAINAGE DISTRICT Town of Queensbury for the fiscal year beginning January 1, 1969 EXPENDITURES Bond Principal $52000.00 Bond Interest 1.190.00 TOTAL EXPENDITURES $ 630190.00 REVENUES None AMOUNT TO BE RAISED BY TAXES �9O.Ou _ Dated: September 16, 1968 This budget, if adopted, determines that the $6,190.00 to be raised by taxes shall be levied as a benefit assessment upon the real property within the district on a "front foot" basis and in the same manner as was used in the preparation of the 1968 assessment roll of said district. 42 RESOLUTION NO. 209, Introduced by Mr. Robertson, seconded by Mr. Demboski RESOLVED, that this Town Board does hereby prepare and approve as the preliminary budget of this Town for the fiscal year beginning on the is-t -day of January, -1969" 'ithe itemized state- ment of estimated revenues and expenditures hereto attached and made a part of this resolution, and be it FURTHER RESOLVED, that such preliminary budget shall be filed in the office of the Town Clerk where it shall be available for inspection by any interested person at all reasonable hours, and be it FURTHER RESOLVED, that this Board _shall meet at 8:00 o'clock P.M. on the 7ih day of November, 194$;'* at the Queensbury Town Office Building for the purpose of holding a public hearing upon such preliminary budget, and be it FURTHER RESOLVED, that the Town Clerk give notice of such public hearing in the .manner provided in Section 113 of the Town Law, and that such notice be published and posted in substantially the following form: Duly adopted by the following vote: Ayes - Mr. Demboski, Mr. Turner, Mr. Robillard, Mr. Robertson and Mr. Solomon. Noes - None NOTICE OF HEARING ON PRELIMINARY::"BUDGET FOR TOWN OF QUEENSBURY FOR THE YEAR 1%9 NOTICE IS HEREBY GIVEN that the preliminary budget of the Town of Queensbury, County of Warren, , State of New York for the fiscal year beginning January 1, 1969 "has been completed and filed in the office of the Town Clerk of said Town at the Queensbury Town Office Building in said Town where it is available for inspection by any interested person at all reasonable hours. FURTHER NOTICE IS HEREBY GIVEN that the Town Board of said Town of Queensbury will meet and review said preliminary budget and hold a public hearing thereon at 8:00 o'clock P.M. on the 7th day of November, 1A68', `Ahd that at such hearing any person may be heard in favor of or against the preliminary budget as compiled or for or against any item or items therein contained. AND FURTHER NOTICE IS HEREBY GIVEN, pursuant to Section 113 of the Town Law, that the following are proposed yearly salaries of town officers of this town: Supervisor $6, 000.00 Councilman (each) 2,400.00 Town Clerk 5,700.00 Supt, of Highways 8,000.00 1 By order of the Town Board George C. Crannell Town Clerk Dated: October I%, 43 RESOLUTION NO. 210, Introduced by Mr. Solomon, seconded by Mr. Turner WHEREAS: The New York State Department of Transportation has agreed to undertake a transit feasibility study in the area in- cluding the City of Glens Falls, the village of South Glens Falls, the village of Hudson Falls, the village of Fort Edward, the Town of Queensbury, the town of Kingsbury, the town of Moreau and the town of Fort Edward, and WHEREAS: The Town of Queensbury will not be obligated to participate in the program beyond obtaining such feasibility study, now therefore be it RESOLVED, that the Town of Queensbury is authorized to enter into acontract with the New York State Department of Trans- portation for participation with the aforesaid municipalities in the transit feasibility study, at a cost not to exceed $415.00 to be paid from Appropriation General Fund, and that Supervisor Gerald B. Solomon is authorized and empowered to execute such documents and contracts as may be required to carry out the intent of this Resolution. DATE October 10, 1968 RESOLUTION NO. 211 INTRODUCED BY MR. Robillard SECONDED BY MR. Turner WHEREAS, the Town Board of the Town of Queensbury, County of Warren, State of New York, has heretofore by resolution duly enacted, created, and established the So.Queensbury, Extension No.l Lighting District; and WHEREAS, the Town Board of the Town of Queensbury, County of Warren, State of New York, for and on behalf of said So.Queensbury Extension No. 1 Lighting District proposed to enter into a service contract with Niagara Mohawk Power Corporation, pursuant to Town Law Section 198 (6) and (11) , for the furnishing of street lighting service in said lighting district under Niagara Mohawk Power Corporation Service Classification No. 2 of P. S. C. No. 205, NOW, THEREFORE,BE IT RESOLVED, that the Town Board of the Town of Queensbury, County of Warren, State of New York, for and on behalf of the said South Queensbury Extension No. 1 Lighting District, be and the same is hereby duly authorized to enter into a contract with Niagara Mohawk Power Corporation for the furnishing of street lighting service in said lighting district pursuant to the provisions of Niagara Mohawk Power Corporation Service Classification No. 2 of P. S. C No_. 2059 and that the members of the Town Board hereby are authorized to execute said contract for and on behalf of said lighting district pursuant to the provisions of Town Law Section 198 (6) and (11) . Duly adopted by the following vote: Ayes - Mr. Demboski, Mr. Turner, Mr. Robillard, Mr. Robertson and Mr. Solomon. Noes - None 44 RESOLUTION AUTHORIZING TRANSFER OF FUNDS RESOLUTION NO. 212, Introduced by Mr. Demboski, seconded by Mr. Turner. WHEREAS, The Town of Queensbury and the Queensbury Central Volun- teer Fire Company entered into an agreement dated December 28, 1967 whereby the Queensbury Central Fire Company will provide fire protection in the Town of Queensbury and WHEREAS, due to the need for an additional fire house, the contract provides that the additional sum of $2,500, be paid in each of the fiscal years of 1968 and 1969, and WHEREAS, such firehouse has not been completed in 1968, therefore be it RESOLVED, that the sum of $2,500.00 held in the Queensbury Fire Protection District Account be transfered to the Agency and Trust Account to be held there until such time as the firehouse is completed. Duly adopted by the following vote: Ayes - Mr. Demboski, Mr. Turner, Mr. Robillard, Mr. Robertson and Mr. Solomon. Noes - None RESOLUTION AUTHORIZING PAYMENT OF Y E S FUNDS FOR 1968 RESOLUTION NO. 213 , Introduced by Mr. Robillard, seconded by Mr. Demboski. WHEREAS, Resolution No. 203, dated October 3, 1967 authorized the Town of Queensbury to continue joint participatinn in the Y E S I I Program for 1968 with the City of Glens Falls and the Village of South Glens Falls and WHEREAS, the sum of $700, the Town of Queensbury' s share of the Y E S Program is due and payable, therefore be it RESOLVED, that the Supervisor is hereby authorized and directed to pay to the Treasurer of the City of Glens Falls the sum of $700.00. The City of Glens Falls being the disburiAgg municipality for all three communities. Duly adopted by the following vote: Ayes - Mr. Demboski, Mr. Turner, Mr. Robillard, Mr. Robertson and Mr. Solomon. Noes - None RESOLUTION TO ACCEPT DEED FOR TOWN HIGHWAY ` RESOLUTION NO. 2144 Introduced by Mr. Robertson, seconded by Mr. Turner. WHEREAS, Helen M. Merritt and G. Robert Merritt have executed and offered a deed for a 50 foot roadway to convey Merritt Road, as shown on a Map of Lands of Merritt, and !� WHEREAS, Herbert Corlew, Jr. , Acting Superintendent of Highways, has advised this Board that he recommends the acceptance of this road into the town highway system, and WHEREAS, said deed has been approved by Harald W. Katz, Councel to the Board; therefore be it 4 RESOLVED, that the aforementioned deed be and the same is hereby accepted and approved, and that the Town Clerk is hereby authorized and directed to cause said deed to be recorded in the Warren County Clerk' s Office, after which said deed shall be properly filed in the office of the Town Clerk, and be it further RESOLVED, that this new road is hereby added to the official inventory of town highways, and described as follows: ROAD: # 3b Description: Name: Merritt Road Mileage: Duly adopted the 10th day of September, 1968 by the following vote: Ayes - Mr. Demboski, Mr. Turner, Mr. Robillard, Mr. Robertson and Mr. Solomon. Noes - None RESOLUTION TO AUTHORIZE ATTENDANCE AT CONFERENCE RESOLUTION NO. 215, Introduced by Mr. Robertson, seconded by Mr. Robillard RESOLVED, that permission is hereby granted to George Kushner, and J. Arthur Norton, Planning Board members to attend the conference meeting of the New York State Federation of Official Planning Organizations, to be held on October 20-22, 1968 at South Fallsburg, New York, and that the actual and necessary expenses incurred in such attendance is a proper town charge. Duly adopted by the following vote: Ayes - Mr. Demboski, Mr. Turner, Mr. Robillard, Mr. Robertson and Mr. Solomon. Noes - None RESOLUTION NO. 216, Introduced by Mr. Turner, seconded byMr. Robillard. WHEREAS, the members of the Town Board were saddened by the passing of Bernard J. Codner, and WHEREAS, Mr. Codner was the Superintendent of Highways and had served the town faithfully for many, many years, and WHEREAS, Mr. Codner was a member of one of the old and respected families in the Town of Queensbury, and WHEREAS, the Town of Queensbury has suffered a loss by his passing, be it RESOLVED, that the members of the Queensbury Town Board hereby record their profound sorrow on the passing of Bernard J. Codner, and extend to his wife and family their sincere sympathy and be it further RESOLVED, that bhis resolution be entered in the minutes of this meeting and that the Town Clerk be and he hereby is directed to transmit copies thereof to the members of his family. Duly adopted by the following vote: Ayes - Mr. Demboski, Mr. Turner, Mr. Robillard, Mr. Robertson and Mr. Solomon Noes - None A moment of silent prayer in respect for Mr. Bernard J. Codner was observed with all Town Board members taking part. t6 RESOLUTION NO. 217, Introduced by Mr. Turner, seconded by Mr. Demboski. RESOLVED that, the Audit of Bills as listed in Abstract No. 68-10 numbered #1103 through #1215 inclusive and totaling ,r�3o is hereby approved. 5j®2.$6'PA Duly adopted by the following vote: Ayes - Mr. Demboski, Mr. Turner, Mr. Robillard, Mr.Robertson and Mr. Solomon. Noes - None i On motion the meeting adjourned at 10:25 P.M. Respectfully submitted George C. Crannell Town Clerk Special Meeting October 17, 1968 Present : Gerald B. Solomon Supervisor Lloyd Demboski Councilman Theodore Turner Councilman Harold Robillard Councilman Hammond Robertson, Jr. Councilman The meeting was called to order at 8 :00 p.m. Supervisor Solomon greeted the following visitors: Clifford Witham - Visitor Mary Low Quinn - Visitor Thomas K. Flaherty - Superintendent of Queensbury Water District The following letters were read by the clerk and placed on file. Planning Board Department Town Board Town of Queensbury Bay and Haviland Roads Glens Falls, New York 12801 We are enclosing a copy of the proposed sign ordinance. Our Board, on September 18, 1968, passed a resolution approving this proposed ordinance and recommending that the Town Board enact this. As covered in the Memp on this proposed ordinance you will find several areas to be discussed and studied by your Board. Feel free to call on us for any further information you may need toward early action on this proposal. J. Arthur Norton Secretary Planning Board Department Town Board Town of Queensbury Bay and Haviland Roads Glens Falls, New York 12801 On October 2, 1968 at our regularly scheduled meeting, the following resolution was unanimously passed: