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1961-11-09
12 Regular Meeting November 9, 1961 Present: Jahn 0. Webster- Supervisor Meredith Bentley Justice of Peace Darold Akins Justice of Peace Curtis Lampson. Councilman Stanley B. Miller Councilman The Supervisor called the meeting to order at 7:30 p.m. The Supervisor: declared a Public Hearing on the-. Annual Budget for the year 1962, Town of Queensbury, to be open. i Thereupon there was filed proof of the publication of the notice —' and proof of the posting of the notice as required by lax. The following guests were present in the interest of hearing the budget. - llrs. Charles Doty Mr. Clifford Witham Mrs. Shirley Roach Mr. & Ctrs. Dewey Miller Mrs. Frank Gilheany Mr. & Mrs. Jos. Zbosanski , Mr. & Mrs. George I. Davis Mr, Russell Harris Mr. Warren T. Varney Mr. Harwood Beatty Mr. James Baker Mrs. Edward Willis Mr. Theodore Turner Mr. Leon Nassivors. Mr, Stanley A. Frederick Mr, George Liapes Mr, H. Glen Caffery Mr. Andrew Buts Resolution No. 118 introduced by Mr. Akins, seconded by Mr. Miller. Whereas the Town Board has met at the time and place specified in the Notice of Public hearing on the Premliminary Budget and heard all persons desiring to be heard thereon. Therefore be it resolved, that the Premliminary Budget be and the same is hereby adopted as the- Annual Budget of the Town. of Qgeensbury, for the fiscal year beginning_January 1, 1962, and that such Budget aa_so adopted be entered in detail. in the minutes of the Proceedings of this board, And be it further resolved, that the Town Clerk shall: prepare and certify in duplicate copies of said annual budget as ted by this Town Board and deliver one copy thereof to the Survisor of the Town.-to be presented by him to the Board of Supervisors of the County of Warren. Daly adopted by the fallowing vote: Ayes - Mr. Miller. Mr. Bentley, Mr. Lampoon, Air. Akins and Mr. Webster . less - None The Supervisor distributed copies of the Budget to the visitors, and ,explains , that he will go over Budget by sections. ANNUAL BUDGET FOR THE TOWN OF QUEENSBURY General Fund - Appropriations - 19. 62 General Government Town Board Town Hall and Offices . en i s 1,200.00. Compensation of employees 100.00 Purchase of Furn. & Equip. 500.00 Repair, Light, Heat, Tole. 500.E - Other Miscellaneous Expenses 200.E Elections . "-" "a ation of Elec. Officials 2,200.00 Compensation of Custodians. 200.00 Other, +e$penses 10000.00 Voting Machine,, Purchase., Rep. 50.00 Insurance Compe Insurance 8,000.00 es...�.i� IL TT—Ass.}ab;�w'r � 5 Y. I 1 Official Bands & Undertakings 300,00 Mire & Liability 5,000.00 • Printimg & Adverti ing (all. Ducts.) . 1,000.00 Services of Attorney & Expenses 20500.00 Services of Emgimeers & Expenses 3s750.00 Alas©c istion_ of Togas Date 110000 Social Security - Town Share 3s7OO.00 I Employee* Retirement Syntex 6,000.00 � UM 00 36,810.00 Supervisor salary Compensation oZ Employees 300 6.00 Office & other expenses 00080 TOTAL '3UPLRVISOR 412500.00 Justice of the Pease Salaries -- us ice 3sOOO,OO 1 Justice 20000.00 Office & Other Expenses 550•00 CompensatdLon. of Employees 12 00 TQTAL JUSTICES OF PEACE 50675-00 Councilman Sala e four 7.s,?00 090 Office & other expenses - four 760.00 TOTAL COUNCILMAN 1,960.80 2com Ole, s k ' Sala" 40 000.00 Office & other expenses 300.00 Compensation of employees 408,00 TOTAL TOWN CLERIC 4s,700.00 Aslossors . a. a-ries - Chalzman Others (2) 7,200.00 Office & otbar expenses 800.P00 TOTAL,ASSESSORS 8,000.00 Tax Collector -(Receiver of Taxes) Salary 3,644.00 Office & other expenses l TOTAL COLLECTOR 149600.00 TOTAL GENERAL GOVERNMENT 75r245.00 PROTECTION OF PERSONS & PROPERTY Police Cons.tajk & De p. Sheriffs owensation 1,000.00 Mileage .&Ade gtkpv enses 200.00 Purchase of equipme loo,00 . TOTAL POLICE CONSTABLES: . 1,3 00.00 etc �.J es Sigaalss & Lighting 58600,00 TOTAL AFFIC ,600.00 TR Dog Warden Uompenzation 550.00 Other expenses 20_0.,00 TOTAL DOG WARDEN 00.00 1 Insp®ction Goetz _ Bldg. sp• . .Gore ement Office) 60®.00 Miscellaneous expenses T04.00 TOTAL INSPECTION too Town Domes , nsation 1,400.00- Miscellaneous ,eaP4nses 1:500,00-, TOTAL TOWN DUMP 2 900.00 TOTAL PROTECTIOIJ OF PERSONS & PROPERTY EDUCATION . Torn Historian Compensation 1$O 00 �F • Other •zpensea 50,00 TOTAL TOWN HISTORIAN 230.00 Public Library Contract- Mounta:4wide Free 100.00 Crandall Library,, 2,000.Ofl- TOTAL LIBRARY � . TOTAL EDUCATION RECREATION Parks & Playami ads Improvements. tw Town property 300.00 Patriotic Oboarvances 10 TOTAL RECREATION 1000 PUBhIC Fine-view CimetSchedule A bet of rovements ,Ipprovements to Cemetery 500.00 New 'Equipment 20� 0000 TOTAL IMPROVEMENTS 7 .00 Maintenance Personal serv3,ces 92000.00 ]R*pa,irs to Existing Equip. 150.00 {has & Oil for Equipment 250.00 Bond for Comm. & Supt. 35-op Miscellaneous 275.00 Cost of mw n ejutaide eemeteries 1 o0.Q0 TOTAL,),WNTIMCI£ 11 214.00 TOTAL PINE'V'IEW CEMETERY MUNICIPAL IAIDLB�S AND INTER T Rp ern of Debt, Principal - torehouse Bond 2,540.00 Xntepest - Storehouse Bond ,00 TOTAL INDEBTEDNESS REDEMPTION 2,,575-00 Construction & Permanent Impy. Town Hall & Others 5oo.00 x ., TOTAL CONSTRUCTION &, IMPV. 5 .00 MISCELLANEOUS Veterans Organisations for rooms 20 TOTAL MISCELLANEOUS 200.00 CONTINgENT PURPOSES (Sec. 112) 6,000.x0 i� ESTIMATED REVENUES Mortgages Taxes 15,000.00 Dog Licenses. `(County) 10800.00 Other Licenses (Town) 100.00 Fees of Town Clerk 4000.00 ' Fees of Justice of Peace 2,500.00 Fees of Tsar Collector 1,000.00 Fees of Cemeteries 7s,150*00 For Capita Assistance 00.00 ; TOTAL ESTIMATED REVENUES 65350.00 Unexpended balanse (480.115) 10 000.00 GRAND TOTAL ESTIMATED BALANCE. 75050-00 Appropriations General Government 759245.00 Protectioh of Persona & Property 112250.00 Education 2030.00 Recreatioh 400.00 Public RtIl.ities. 11"W910, 00 Redemptiak"eaf Debt, 23,500.00 Interest' au Debt 75.00 Construetlon & Permanent Iii. 500.00 Miscellaneous' 200.00 Contingent purposes 6,000.00 TOTAL APPROPRIATIONS 1100410.00 Less entihated revenues 0.00 AMOUNT TO BE RAISED BY TAX. FoR. GENERAL FUND O HIGHWAY FUND Highway 'Fand (Item Z) Appropriations General Repairs 802000.00 Special improvements 10,000.00 Total expenditures 900000.00 Revenues State Aid 8000.00 LLTotal Revenues 8000.00 AMOUNT TO-BE RAISED BY TAX FOR HIGHWAY FUND (ITEM 1) 8lv700.00 Machinery Fund (Item 3) Expenditures Purchase of machinery,tools_ and Impl. 1,3,500.80 Repair of machinery., tools and_ ImpZ_. 10„000.00 Redemption. of wwhinery eeriif.ic ates 3.,.600.00 Interest on machinery .dertific-atos 100.00 Total expenditures 270200.00 Revenues ' Rental of machinery 50OWOO 10.00 AMOUNT TO 'BE RAISED BY TAX FOR MACHINERY PTND (ITEM , ) 26,700.00 Snow and Miscellaneous Fund (Item #4) Appropriations Salary df town superintendent 5.,600.00 Expenses of town superintendent,_ 300.00 • 'Removing obstrua_tion .oeused by snow 240000.00 . -Cutting and removing weeds and brush 30600.00 Other Mine:._ purposes. hent_-and. one 3000.00 Total expenditures__ 36,500.00 Revenues . Mincellan�ious Revenues 5,200.00 L-1 Total revenues 5,200.00 AMOUNT TO BE RAISED BY TAX FOR SNOW AND MISC. FUND (ITEM !) 31000.00 1 TOWN HEALTH FUND APPROPRIATIONS Salary 1,750,00 Office, traveling and other expenses 100000 Baby clinic L,2OO oOO • T©tal expenditures 3050.00 Registrar of vital Statistics 75.00 Office, traveling_ and otheer expenses 101,00 Total expenditures 85,o0 AMOUNT TO BE RkISED BY TAX TOWN HEALTH ;, MOO g ORTH GLENS FALLS WATER DISTRICT - 1962 • Expenditures Cost of Improvement 00.00 , r 700.00 Maintenance_ 500000 Personal service Office & other expenses luu.00 Printing, Postage,._ supplies, etc... 10040 Mowing, painting;,- & shoveling hydrants 100000 Refunds a.nd. miscellaneous expense 50.04 Repairs 700:00 Power & Light 1,60E9.4 , Purchase of water 4,000040'. Purchase. of equipawnt, '50.'00 Purchase and installation of. meters 00.0 ' Total JA200.00 Total expenditures GV600.00 Revenues Water rents 8, 600.00 Total revenues 8,600.00 Amount to be raised by taxes Nome NORTH GLENS•FALLS WATER DISTRICT EXT. 1 1962 Expenditures Cost of improvement 20000.00 Bond principal 50000.00 Bead interest 850.00 Total 7050.00 Maintenance Personal services 500.00 Office and other expenses Printing, postage, supplies,eto. 100000 Mowing, painting, , shoveling hydrants 200100 Refunds 50,0 Repairs 600.40 Purchase of water 7,000.00 Purchase of equipment 250.00 Purchase & installation of-meters & .services 00.00 Total 91000.00 Revenues Total Expenditures 16,050.00 Water Rents 10,500.00 Unexpended balance :004104 • Total revenues 12 x00.00 Amount to be raised by taxes_ 4*350-00 WEST GLENS:'FALLS WATER DISTRICT ' Expenditures Cost of improvement 1 000 Total ...3, .00 13:000.00 i? Maintenance Personal service 400.00 Office and other expens.as 225.00 Misc. expenses and refunds. 25,00 Repairs_ , 500.00 Purchase of water 3,400.00 Purchase of equipment 100.00 Purchase & installation of met"s .& service 110.00 Total 42800.00 Total expenditures_ 1779007 Revenues Water rents 4,400,,,44 Sale of water 400.00 Unexpended balance 13,000.00 Total. 17800.00 Amount to be raised by taxes_ None WEST GLENS _FALLS WATER DISTRICT EXT. #1 Expenditures Cost of improvements- Bond principal 550.00 Bond interest 460200 . Total 10010.00 Maintenance Personal services 100.00 Office and other expenses 25.00 Repairs 1 100.00 Purch&Ae of water 400.00 Total 62. .00 Total. expenditures. 1,635- Revenues .. Water rents 550.00 Unexpended balance T8-5.00 Total revenues 149400 Amount to be raised by. taxes . RIDGE ROAD WATER DISTRICT Expenditures �—' Cost of Pprovemsnt 5,500-00 Total 5x500.00 Maintenance 100.00 Personal Services Office and other expenses - Printing., postage,_ & supplies 100.00 Refunds e c. 50.00 FlustLi.ng r hydrants do snow.-,shoveling 50.00 Repairs 600.00 Purchase of water 600.00 Purchase and installation of meter & service 100*00 Total li 600*OO Total expenditures , Revenues . Water rents 1,100.00 Unexpended balance 6s000.00 Total revenues 7,100.00 Amount to be raised. by taxes None ,SHORE COLONY WATER DISTRICT Expenditures Maintenance Personal aervices 300.00 Office and other expenses Including_ chlorination. & power 120.00 Repairs 550.00 Purchase and installation of meters &_ service 30.00 Total 1.000000 Total expenditures 1.9000.-M Revenues Water rents 570.00 Sale & installation of meters & service 30.00 Unexpended balance 400.00 . Total revenues 10000.00 Amount to be raised 14y taxes Nome Z 93BURY FIRE PROTECTION DISTRICT 1962 Expenditures Payments under contracts 5 companies 0 $3,.800 .each 19,000.00 Total expenditures 192000.00 - j Revenues U.nexpeated balance 200.00 . Total revenues 240:, 00 Amount to be raised by taxes 16,500.0 RESERVOIR PARK SEWER DISTRICT 1962 Expenditures Cost of improvement Maintenance Persopal service 50.00 Repairs 400,00 Total. expenditures 4.5000 Revenues Unexpended balance, 4,50,000 Total revenues 0,00 Amo=t to be raised by taxes None PER3$ING, ASHLEY, COOLIDGE, SEWER DIST. 1962 . Expenditures Maintenance Payment on contract 10000.00 Repairs 00.00 Total expenditures 1,500,00 Revenues a Unexpended balance 500000 Total revenues 00,00 Amo-gnt to be raised by taxes , .0 QUICK SBURY DRAINAGE DISTRICT MkZ Expenditures Bond Principal 5000.00 Bond Interest 242000,00, Total expenditures 7,200.00 Revenues Unexpended balance None Total revenues env Amo t to be raised by taxes 70200.00 FORT'AMiIERST, GARRISON ROAD LIGHTINB DIST. 8.96 Expenditures Maintenance Payment on contract 2 02 .00 Total 2,025.00 Total expenditures X02 ,00 Revenues None Unexpended balance None Total revenues None ll Amount to be raised by taxes 2=,025.00 CLEVEROALE LIGHTING DISTRICT 1962 . Expenditures Maintenance P47MO Ut on contract TY10.00 Total 00.00 Total expenditures Revenues . . . Unexpended balance None Total revenues Nome Amount to be raised by taxes 00.00 As the budget was being. read, by Mr. Webster, several questions were asked by visitors. Mr. Frederick's questioned the beard on comparison of budget to year of 1961. Reported that there is a decrease for 1962. Mr. Witham questions board on. ayatem of purchase of compensation Insurance , also use of $1200.00 rental. item in budget. Mr. Webster eaplains. that this eau1d.. be used, if the board decided to use same. Mr. Akins explains that the._board. maybe forced to 1001 elsewhere for houseing, resulting. in _the use of the $1200.00 referred too. Mr. Witham questions Police Compensation. The board explains that with. the scheol. arossing problem , the money may have to be used in the near future. Mrs. Doty questions appropriation._to ,Crandall Library. Mr. Webster explains._that the Town of Que.ensbury, makes substantial use of the library. Mr Frederiekis complemented the board on the decision to appropriatq to Crandall Library. An extensive discussion was had on Contingent Funds. The super- visor exp],,ains that all _monies must be transferred out by resolution of the board in order to make us.e of same in any department. Mr. Webster, explains that due to the increase in Etate Aid and the improved. budget: c ondition,- there will be a favorable reduction in taxes for 1962. The. reduction. is estimated at 60� per #1000 dollars. of asseesased valuation. Mr. Codner, was questioned on number of miles of town roads maintened by hilt. Mr. Codn.er reported. 117 miles of town roads are maintened by.him. He. reports that revenue from work done for County is conoiderable.. Mr. Russell Harris, Complimented the board on the operation of, town agtters. He feels.. that _au, excellent. job is -being done. Mrs. Hazel Badham, _ questions Supervisor as to salary of Justice of Peace.. Mr._.Webster exp.laina .that. salary changes: could be; made d ing-.any year as_effort increases. Mr. Webatery request__further questions, if not suggests. recess. Following, roosss the board_prec_seds. with discussion of the final b-Adget. The;.3 prervisor, _acknowledges, appreciation of the ii*Vs eagr_eaged_.by_visitors. Mr. Webster, also. reports that 'the County.,Budget,_ will prbbably raise taxes near the amount_ of the Town of_ Queensbury reduction. In relation to the purchase of _a new truck. for©r the Highway Department, the. f olluwing _roeommendatien.was read 'to the Board by the .03,erkt *OWN OF SPRY Office of Superintendent of Highways Bernard J. Gedner Dear Sirs: At this time I would. like to recommed_ that the Town Board purchase a New H ydraul o Dump Trunk _for.. the, usa. of the Highway Department. Truck to most the €ollowing. specificationss Approximately 159 inch wheel base L_ C.A. demension not less than 4 inches Motor displacement not less. than 330 cubic inches Governor controlled --- 8 cylinders 50 Amp,. low out in generator' 12 Volt 70 Anp. hour battery Z Speed Eaton rear Axle 160001bs. Front Axle. . . . . . . . . . . . . 70001bs. 5 Speed Tranmission 900 x 20 10 ply tube type tires 1100 Cu. in. Vacuum reserve tank Vacuum hydraulic brakes Heater and defroster . Dual electric wipers West coast dual mirrors Auxiliary cylinder gas .tank not less than 50gal. capacity Standard New York State lights Truck must have a dump body of 4 yd. cap.-6 yard end gates Front and hydraulic puxp-, Side delivery plflw #•25 Frink make, with.10ft. wing, all hydraulic. Righ hand power take off. - Queensbury Highway. Dept. Trade-in one- 1954 International' #170 Delivery date- January lst, 1962 Board. has the right to reject any and- all lbids. Bernard d. Codner Supt.- Of Hi$h"Ys Resoljution. NO* 119 . introduced by Mr. Akins., seconed• by Mr.Miller. Whereas the Town. Superintendent of Highways- of the Tewn of Qaeensbury has recommended the purchase of a new .hydraulic = u truck to most the apecifica_tions. set forth in such reeevogikations. Resolved that the Town_ Clerk .be and in hereby autharisjod,=.a►d directed to cause to be published once in_the, alms `Palle ' ': , and the Post Star, on or before the 15th day of a notice to read in substantially. the following fora: NOTIC]k TO BIDDERS Notice is. hereby given that..the Town Board of the T , Qseensbury will receive sealed proposals up to 7204 p.m, i the 30th day of November, 1961 at the Towa Clerk�s ' affice at 95 Dixon Road, to supply the Town, of Qpe.ensbury with one new hydraulic dump truck which must meet the following specifications Approximately 159 inch wheel base C.A. demension not less than 84 inches Motor displacement not less than 330 cubic inches Governor controlled --- 8 cylinders 50 Amp. low out in generator 12 Volt 70 Amp. hour battery 2 Speed Eaton rear _Axle 160001be. - Front Axle. . . . . . . . . . . . . 70001be. 5 Speed Transmission 900 x 20 10 ply tube type tires 1100 Cu. in. Vacuum reserve tank Vacuum hydraulic brakes Heater and defroster 21 Dual electric wipers West coast dual mirrors • Auxiliaby cylinder gas. tank not less than 50 gal. capacity Standard New York State lights Truck must have dump body of 4 yd. cap. 6 yd. end gate • Front end hydraulic pump, side delivery plow x425 Frisk make, with 10 ft, wing, all hydraulic. Right hand power take off. Queensbury Highway Dept. Trade-in one_ 1954 -International X170 Delivery date January 1, 1962 Board. reserves the' right, to reject any or all bids. • By order of. the Town Board George- C. Crannell Dated: November 9, 1961. Town Clerk RESOLUTION APPROPRIATING SURPLUS FUNDS TO ITEM3V OF THE HIGHWAY FUND IN THE CURRENT BUDGET R•so cation No. L60 introduced by Mr. Akins, seconded by Mr. Miller. Whereas, the Town Highway Department has received for • work performed in. special•_iiatrists. in the Town during the . fiscal year of 1961 the sum of *4139-85 in excess of the • revenues anticipated from such source in the 1961 budget, be it • Resolved that said surplus funds in the amount of • $1,139.85 be and the same hereby are appropriated to Item 3 of the Highway Fund. • Duly adapted by the following vote: = Aye* - Mr. Miller.. Mr. Bentley, Mr. Lampoon, Mr. Akins and Mr. Webster Noss - none Resolution No. 121 introduced by Mr. Akins, seconded Mr. Lampoon Resolved that permission is_ hereby granted to Clarence Daggett, Lot #32, Ridge Meadows, and to Charles W. Sebert, Lot 'f lk2 Lyn Avenue, Westland, and Joseph_ S. Durean, 11.E Pine- wood Road, Westland Vovelopement , for the city of Glens Falls to make water connections at their respective properties, in the Town of Qµeensbury, and Be it furthaz resolved, that the- Town Clerk shall_ notify the Water Department of the City of Glens Falls of This approval. Ayea - Mr. Miller, Mr. Bentley, Mr, Lampoon.,; Mr. Akins and Mr. Mobster Nee# - none The . Supervisor read. his_ _report and requested that the original be filed in thLs office. _It, read as follows= . . . . . MONTHLY. STATEmNT OF SUPERVISOR October 1961 Date Receipts Amount Received Source' Received 7 Frances L. Turner-Binge Receipts-to Agency&Trust 130.00 Date Receipt Amount Receieed source Received 7 Agency &Trus.t - Bingo receipts - General Fund 65.00 7 Frances L. Tirmaa,.- Town. Clerkts Fees - To Gon Fund 89.50 7 Warren County Sheriff'sDopt-2: Fines (M.S. Bentleyy,J.P.) To General 1tsd 20.00 9 General Fund-to correct error in billing-to Cloverdale Lighting Diai'.Fund 67.80 9 Capital Reserve Fund-Rev.Anticipati_on Dote-NGFWaterDist- 500.00 13 State of New York.-Justice Fees-to General Fund. 955.50 13 Frank L, Cowles-Pineview. Cemgt.Receipts- , to Pineview Cemetery 550.50 19 WGF Water Dist Eat.#l-Purghase .of water-to WGFWater Dist. 6 4.90 .22 i various George P. Li-apes-water rents-to NGF Water Dist. 3 6 various . Georg_e. P. Liapes-water .rents-t4 NGF.Water Diet Bat,: 669.72 Lj { various Jack F. Crannell-water rents-to WGF Water Dist. 124.30 various Jack F. Crannell-water. rents-to .WGF .Water Dist..Bat. 87.20 various. Highway Fund,P,r..#20,,#21,Pineview.. Cemet.Fund,Pr-#19,#209 General Fund,Pr.#10,NGFWaterDist.Find,Pr.#10,WGF Water Dist. Fund,Pr.#10,Ridge Rd.WaterDist. Fund,Pr.fle _ Shore Colony Water Dist. Fund,Pr.#10,-bo Payroll Fund 9,1320 TOTAL. RECEIPTS DISBURSEMENTS Date Fund or account Amount Paid Paid I General Fund 6,533.16 Pineview Cemetery Fund 1,075.16 North Glons. Falls. Water Dist. 263.44 North Glens Fal". .Water Dist. Eat . 27.42 West Glens Falls Water Dipt. 50.00 Wet (lens.:.Falls Water_Dist. Eat. . 64.22 Ri go Road Water Dist. 25.93 Shore. Colony. Water Dist, 58.00 Cloverdale Lighting Dist. 41.08 Fort Amherst-Garrison Road Lighting Dist, 168.46 Capital Reserve Fund 500.00 Agency & Trust 65.U0 Payroll Fund + 1.94 H ighway Fund - TOTAL DISBURSEMENTS . 2750 bu The Supervisor requested that the following communication be inserted in the minutes of this Board: TOWN OF QUEENSBURY t John 0,, Webster, Supervisor 11/3161 , To: All. members of the Board SubJeet: Bank Interest Now that the Glens Falls National, Bank.& .Trust. Company has credited our accounts for.interest that-will become.payable . to us during the current year,, I wish to advise the board .regarding. interest income earned by the Town during the year 1961, by making the following report: FUND AMOUNT Tax TED P s Protection Dist. Fund =. Highway Fund 30,000, 3 Mo. f8-38 Highway.Fund 60,000.. 6 Mo. 900.00 West Glens Falls Water Fund. 103,000. 12 Me. J3D0*00 Ridge Road Water Funds 42000. 12 Mo. 120.00 TOTAL INTEREST EARNED BY .THE TOWN DURING 1961. . . . . . . . . . . . .1 .36 j The #14,000. water district funds .c.ontinue under certificate of deposit under res_olution. of the board. If. proaent interest rates continue,._we .should be able to continue this. pregram for the year 1962 with similar results.. Respectfully submitted: John 0. Webster, Supervisor 23 Report of New Construction to the Town Board Report #8 November 1, 1961 DATE 01 Number 10 LOCATION NATURE OF CONSTRUCTION 1-10/?/_61 Frances D. Butz Luserne Rd._ Bomb shelter 2-10;(C "61 H. Edward Sehal.m Buena _Viata Ave, Dww1ling 3-10 .7161 Kurt H. Pradell_ Big. Bay Road Dwelling 4-10/9/41 Royce H. Boynton ng YA � Birch -Lane Dwelling 5-10/10/61. Charles F. & Lillian Adamson Assembly Point Garage 6-1%I},/61 Ellen 3chwaeble Ridge Road Dwelling 7-10,-.9161 Vivian .F+'. Weaver Lot 76 Lynn Ave. Dwelling 8-10/"21/61 Fred & Elizabeth `— Hermance 13 Holden Ave. Dwelling William Hart William Parker Aviation Road Mobile hone 10-10/'26/61 Bernard A. McGuire. Hicks. Read. Dwelling 11-10/27/61 Wilfred Pouliotte Indiana Ave.. 2 car garage 12-10/ 0/61 Irving & Jane Bush. .58 Westevn-Ave. Additional bedroom 13-10/30/61 Joseph S. Durcan. 24 Pinewood Ave. Dwelling Respectfully submitted John 0. Webster, Supervisor The collectors of water rents for, the Town of Q.een,sbury, "submit the following' amounts of past due Water Rents, to be relayed from the specified Districts* Shore Colony 33.00 North Glens Falls District 639.21 North Glens_ Falls Dist. Ezt,fl 20.57 Ridge Road--Diatrist _ 115.50 West Glens Falls District 7.50 Went Glens,Palls Dist. Ext. #1 19.80 Mr. Miller, .submitted a map of Hughes_ Court, from Town (- Suveyors report. Mr. Akins giggests ._that he and—Mr—Miller visit interested parties for an amicable solution. A letter was read fro* Mr. Beawiek,. in referenee to Town Of queensbury Clarx agains_t. .the _State Of New York, for the By-Pass Property Settlement. He -reports that the Court of Claims will consider same. M'. Webster,, reports Audit and Control is working on groaeedures for paymant_ of bills_ .after January lat. 1962. Changes in forms are o.onsidered by board. The Supervisor reports x letter frox .Mr. Kestner to do with the original sontract with the lawn.of gasensWury. The two vouchers submitted. are in full to date.. Resolution No.122 introduced by Mr. Miller, seconded by Mr.Lampson RESOLUTIbN AUTH0RIf.(; FAYN1EbTT FOR ENGINEERING SERVICES" IN CONiMTION WITH PROPOSED TOWN WATER SUPPLY AND MAKING APPROPRIATION THEREFOR. Whereas, this Town Board by Resolution No. 41 adopted on April 27,, 1956,_ retained Joseph A. Kestner Jr.; 189 North'Lake AveAue, Troy, N.Y.,, as consulting_ .engineer to make a study and report on a propaaed town_xater supply system at an agreed fee of VI: 75.00 and suesh work was completed by Mr. Kestrier and filed with this' Board, and ' Whereas, the construction of the Nortw-ay required additional sdry ces by Mr. festner with relation_ to changes in the original study and plan which were not contemplated in the original retainer agreement and such additional. servicss have been completed and the report thereon filed_with_this Board, and 24 - Whereas, Mr. Kestner has presented to this Board a bill for the amount of $10875.00 under said original retainer agree- ment to gather with a bill for $531.25 for such additional ser- vices and 4isbursements but no appropriation was made in the 1961 budget , to pay for such services, be it Resolved that the claims of Joseph A Kestner Jr., in the amount of $1,875.00 and. $531.25 be and the same hereby are approved and allowed, and. be it further Resolved that there be. and hereby is -appropriated from the contingent fund to the general fund the sum of $2006.25 for the payment of said. claims and that the Supervisor be and ke horobj, is authorized and directpd to transfer said sum and to-pay from the general funds the amount of the claims herein approved -for payment, and be it further Resolved that if there shall be hereafter established in the Town of qu.eensbury a new water district or if an •existing - water district shall be extended so as to use the plans and reports .made and filed •by Mr:. Kestner,, the said Burn of $2,306.25 shall_ be a part .of. thq expense of such new water district .ems extension and said amount of $2006.25 shall then be repaid to the general fund* Duly adopted by the following votes Ayes- Mr. Miller, Mr. Bentley, Mr. Lampson, Mr. Akins, and Mr. Webster Noas- None S3CDULE OF AUDITS FOR THE TOWN OF UEENSBURY, WARREN. COUNTY, NEW YORK FOR THE MONTH OF NOVEMBER, 3-961 Bo. Name or a xien Nature or a Claimed awed 333 Nlens Falls Post Co. Bids for truck 8.60 - 8.60 334 Glens Falls Post Co. Bids for Rock salt 5;00 5,44 335 Glens Falls Hospital Alcohol test Joe Morgan 3.00 ' 3.00 . Tanner 336 George C ,. Grannell Postage Town Clerk 1000 1«00 337 Bullard-Gleneraft , 5000 Election Post oardal85.25 185,25 338 Route ,9 Motor. Serviae , Supplie_s & Parts Tractor (dump) •13.32 13.32 339 Mohican Grange #1300 „ R nt&St.orage Voti.ngRquipl80.�00 180.00 340 Niagara Mohawk Poorer Elect.serv. AviationRd". 137.87 13.7.87 341 Niagara Mohawk `Power Bridgs&Highway Lighting 6.79 6.79 342 Warren county Clerks Recording Deed J. Clinton Office- Smith - 3-75 34 Water Pip e Supply Co. Su pp. TGF Water Dist. 11 ..85 Spotlight Program Co. Envelopes WGF Wtr.Dist. 36.80 36.80 345 Rosell & LaPointe Plunbinng Supp. WGF Water . Dist. 5.85 5,85 346 Sanford Harrington Labor WGF Muter Dist. 22050 22.50 347 Stanton Batease . Erecting&Store3.n Elect. Equ pent 150.00 150.00 348 Raymond J. Hoague Mileage serving Jury venire 18.24 18.24 349 Norman A.- Rarvey Mkt , Baby Clinics 250.00 Not allowed 350 J. E. Sawyer & Co. Pipe wrench 27.80 27.80 351 Niagara Mohawk Power Cleverdark Lighting Dist 31}.30 6.30 350 Herbert Corlew. Jr. tabor on meters 'NFG water2b.25 2.25 r Dist. 353 Herbert Corlew Jr. Meter Inst.NEF Water Distl5.75 1545 354 Roger Hill. Cutting brush N GF Water 58.50 58.50 355 Save-On Plumb fist. Plumbing Plumbing Supp:.N GF Water 26.41 26.41 356 Save-On Plumbing Dist. g ,Plumbing Supp.NGF Water -3443 34-43 Dist. 357 Williamson Law Book Supp. Town Law 3.75 3.75 358 Adriondack Glass Co. Truck door glass PV.cemet. 7.23 7,�•3 359 Hoags Tire Service 8A,C Spark Plugs PV. Cemet.5.04 5.04 �5 No. Name Nature of Claim Amt.Claimed Amt-Allowed 360 Glens Falls City Sch. Cust. Service_Reg.Days 10.00 10.06 361 Rudolph Doykitch . Curtains. Voting Booth. 16.00 16.00 362 Zenas Hewitt Rent Storage Elect.. Equip. 50.00 50.00 363 Edward Perkett Rent Cast Stone Store Elect. 4040 40 40 364 Glens Falls Post Co. Adv, Notice on Prolm.Budget 9.92 9.92 365 Minnie Bidwell In8Je0t.- of Elect. Dist-43 , 81.00 81.00 366 Dorothy Schoonover a a a 3 46.00 46.00 367 Sarah M. Dickinson '! a '! " 3 46.00 46.00 368 Marjorie 0. Gazeley* a r " #3 46.00 46«00 369 Claire M. Blanchard'! a a '� #6 71.00 66.00 370, Mary Cutler #6 00 6 371. Agnes C. Rosa M #6 4 46.00 372 . Shirley 0. Stevens " " '� " 44.00 46.00 373 .Glad s E. Phillips r r r r y p r- r M a #? 61.00 61.00 374 Ann R. Hamaond #7 71.04 71.00 375 Jean W. VanVranken " " '! '! #7 4.6.00 46000 376 Irma D.• Haveae '! '! r #? 61.00 61.00 � 377 Dorothy q.Barker 76.00 76.00 378 Thelms� Barrett '! 'r " 1 15.00 15.00 379 Gladys B.LaPounta.ie '! r " #1 71.00 71.00 380 Clara,F. Taylor` r r w n #'1 46-.04 46.00 381 Gertrude N. Wool " a a a #1 61.00 61.00 382 Ernestine LaRoe '� " '� rl 61.00 61.00 383 Ellen McDermott ' '� " a #2 76.40 76.00 384 Elva McDermott !' �! a �' #2 86.00 86.40 385 Bessie Branch n r r r #2 46.00 46.00 386 Marion Martindale ' '! '! r #2 76.40 76.00 387 Dorothy Baird r r r r #9 46.00 46.00 388 Lorraine Springer #9 k6.00 46.00 389 Mary J. Fraiser ' " " #9 76.00 76.00 390 Pauline R. Joslyn. #9 86.40 86.00 391 Hulda Ellingsworth ' a a ~ ; 71.00 66.00 392 Shirley Roach ' 46.40 46.00 393 Florence Hoague r r r r 66.00 6.00 394 Elizabeth Miller �! a r r 1«00" 61.00 395 Ethel R. Fowler r V '! !! #5 101.00 141.00 396 Danis Brower #5 76.00 76.00 �---' 391 Ros• B. Stott x r r M #5 91.00 91.00 398 Evelyn Grant «i ri � w x. #8 76.,00 76.00 99 Marian Duell w a r r 8 . 86.00 81.00 00 Charlotte Gilman_ '! '! '! - ''! , 8 46.00 46.00 401 Louise Baltarzer r r r r #8 x,6.00 46.00 402 Stanton Batease Ereetion-of Elect. Equip. 15.00 75.00 403 Assoc. of Towns Membership Dues 110.00 1510.00 404 Ferro Enameling Ce.t3upp. •tor sigma Highway 5082_ - 115.82 Dept 405 •Paul: W. Sperry y Mov. inn_ safe _Turner to Crannell_ 10900 109000 406 Russell & Wair Supplies WGF Water Dist. 20.2:7 204-27 407 John Barthel Welding oil. pip.e Tractor dump 10000 10.00 408 Town of Cpsonsbury Labor Water Dist. 201.35 201.35 Highway Dept. No. G.F. Water Dist.- 117.35 No. G.F. Water Extol 84.00 409 Town of Queensbury Labor at dump 812.50 812.50 Highway Dept. - 410 To-%m of Qgeonsbury Labor Reservoir_ Park Dist. 108.00 108.00 Highway Dept., 411 Town of Qaeensbury Labor Qaoensbury drainage • 18.00 18.00 Highway Dept. Dist.- 412 Joseph A. Sestner Jr. Engineering Services period April 1f, 1956 on contract 1875.00 1875.00 413 Joseph A. Sestner Jr. ssri services period 8, 19,58 0e da *-Ilac t 531.25 531.25 414 Francis L. Turner Reg. of Vital. Statiaties_ 102.00 102.00 415 E. J. Zibro Tire. repair (dump) . 3.00 3.00 416 R. G. Landry Bus.Mach Typewriter ribbons. (Sup) 2.98 - 2.98 417 J. G. Piscatelli& Son 2 Gal.Pipe Eleet.Board 21.84 21.84 No. Name of Claimant Nature of Claim Amt. Claimed Amt.Allowed 418 Leon M. .Stoves Survey 17.25 17.25 419 Allen F. Towers Survey 30.00 30.00 420 Niagara .Mohawk Power Ft.Amherst-Garrison 8d. 168.46 168.46 Street Lights 421 Niagara .Mohawk Power St. Lighting,Traffic Sirens 315.73 315.73 St. Lighting 294.13 Traffic Siren 21.60 422 Scott Hopkins Custodian Voteing Machine . 100.00 100.00 423 Donald .I. Sullivan . Custodian Voteing Machine 100000 100.00 . On MopAon the me a r�e) nod eorg . Town Clerk Ream. Meatus November '23, 1961 Present: John '0. Vabster,„_Supervisor, . Singe Mr. WebAter was the... only board me r present t eting AdJourned for.'lack_of. a quorum. Geor. C. annell Town Clerk iyecial_Msetix November 34, 1961 'resent: John 9, Webster Supervisor Stanlgy. B. Miller Councilman Harold Akins Justice of Peace Curtis Lampoon Councilman Also present:, .6eorge_ Liapea, with..Mr. Atwood.. Collins.,. a presetrttative 'i pf the builders . of the proposed new Aviation Plaza, shopping center. Tbsddore Turner, C. Powell South, Roland landigcr,. Robert Ruggles, W. Washer and Bernard_Codner. The oaetiag,was called to. order by the, Supervisor at 7:30 v. s. $arl T. Carswell of the ,Carswell Motors, . Inc.:o..was also present, Chester Sprague of Parsons of Glens Falls,-Inc*',_ was also present. i.'roof of the publication. of the notice calling, fer bids was received and filed. The following bids were. reeeived: . • PARSONS OF GLENS FALLS INC. November+30 1961. Town of t,�ueenabury . Glens Falla, N. Y. Gentlemen: ' We are.pleased to submit .the following quotation on one 1962 Ford model _F-750. - l56" Wheelbase -. 84*' CA with. the � following specifications: All specifications_ meet. or. exceed those asked for. in the. bid.